|
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-19-005-149-001/53
(KURDI)
|
2619005000NRG25090420240000207
|
09/04/2024
|
Surjeet kaur
|
2619005WL000017
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688491
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG25090420240000239
|
09/04/2024
|
Nisha
|
2619006WL000021
|
Nisha
|
00045
|
BARB0SECMOH
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688411
|
|
ISHA D O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG25090420240000197
|
09/04/2024
|
Dalbag Singh
|
2619005WL000017
|
Dalbag Singh
|
00048
|
BKID0006562
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688421
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-124-001/32
(SUKHGARH)
|
2619005000NRG25090420240000228
|
09/04/2024
|
kaki begam
|
2619005WL000020
|
kaki begam
|
00089
|
CBIN0280374
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688409
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG25090420240000222
|
09/04/2024
|
Ram piyari
|
2619005WL000020
|
Ram piyari
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688502
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25090420240000225
|
09/04/2024
|
SIRAJ MOHAMAD
|
2619005WL000020
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269688412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG25090420240000226
|
09/04/2024
|
Kuldeep kaur
|
2619005WL000020
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688410
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG25090420240000230
|
09/04/2024
|
Reena Rani
|
2619005WL000020
|
Reena Rani
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688498
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG25090420240000231
|
09/04/2024
|
Kiran
|
2619005WL000020
|
Kiran
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688418
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG25090420240000251
|
09/04/2024
|
Lajjo Begum
|
2619005WL000022
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688508
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-008-001/20
(BAKARPUR)
|
2619005000NRG25090420240000279
|
09/04/2024
|
Jasvir kaur
|
2619005WL000025
|
Jasvir kaur
|
00152
|
HDFC0003310
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688497
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG25090420240000280
|
09/04/2024
|
BHUPINDER KAUR
|
2619005WL000025
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688417
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG25090420240000189
|
09/04/2024
|
sarabjit kaur
|
2619005WL000016
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688496
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG25090420240000194
|
09/04/2024
|
Rupinder Kaur
|
2619005WL000016
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688415
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG25090420240000252
|
09/04/2024
|
Jaswinder kaur
|
2619005WL000022
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688416
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-113-001/91
(SANETA)
|
2619005000NRG25090420240000260
|
09/04/2024
|
harbajan kaur
|
2619005WL000022
|
harbajan kaur
|
00152
|
HDFC0003380
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688495
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG25090420240000232
|
09/04/2024
|
Partap Singh
|
2619006WL000021
|
Partap Singh
|
00176
|
IDIB000J047
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688493
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG25090420240000234
|
09/04/2024
|
Parveen
|
2619006WL000021
|
Parveen
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688492
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-006-046-001/272
(JUJHAR NAGAR)
|
2619006000NRG25090420240000236
|
09/04/2024
|
Prit Kaur
|
2619006WL000021
|
Prit Kaur
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688494
|
|
Ms. Prit Kaur
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG25090420240000237
|
09/04/2024
|
Arti
|
2619006WL000021
|
Arti
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688420
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-025-001/18
(CHAO MAJRA)
|
2619005000NRG25090420240000179
|
09/04/2024
|
KULDEEP KAUR
|
2619005WL000015
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269688510
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG25090420240000181
|
09/04/2024
|
MANJIT KAUR
|
2619005WL000015
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688534
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
23
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG25090420240000183
|
09/04/2024
|
amarjit kaur
|
2619005WL000015
|
amarjit kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688515
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG25090420240000184
|
09/04/2024
|
sawarn kaur
|
2619005WL000015
|
sawarn kaur
|
00349
|
PSIB0000230
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269688532
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG25090420240000185
|
09/04/2024
|
SHASHI BALA
|
2619005WL000015
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688514
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG25090420240000186
|
09/04/2024
|
Dilbag Singh
|
2619005WL000015
|
Dilbag Singh
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688531
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-042-001/10
(DHARI)
|
2619005000NRG25090420240000187
|
09/04/2024
|
gurpreet singh
|
2619005WL000016
|
gurpreet singh
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688512
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-042-001/11
(DHARI)
|
2619005000NRG25090420240000188
|
09/04/2024
|
HARWINDER KAUR
|
2619005WL000016
|
HARWINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688539
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG25090420240000172
|
09/04/2024
|
Davinder Kaur
|
2619005WL000014
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688509
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG25090420240000178
|
09/04/2024
|
kamla Devi
|
2619005WL000014
|
kamla Devi
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688529
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG25090420240000215
|
09/04/2024
|
ANGREJ KAUR
|
2619005WL000019
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269688511
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG25090420240000216
|
09/04/2024
|
JASWINDER KAUR
|
2619005WL000019
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688513
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG25090420240000218
|
09/04/2024
|
manjit kaur
|
2619005WL000019
|
manjit kaur
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688533
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG25090420240000220
|
09/04/2024
|
RAJINDER KAUR
|
2619005WL000019
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688530
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG25090420240000213
|
09/04/2024
|
charanjit kaur
|
2619005WL000017
|
charanjit kaur
|
00349
|
PSIB0000884
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688536
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG25090420240000193
|
09/04/2024
|
Balbir Kaur
|
2619005WL000016
|
Balbir Kaur
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269688405
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25090420240000244
|
09/04/2024
|
Beant Kaur
|
2619005WL000022
|
Beant Kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688538
|
|
BEANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25090420240000243
|
09/04/2024
|
Ranjit Singh
|
2619005WL000022
|
Ranjit Singh
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688537
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-113-001/204
(SANETA)
|
2619005000NRG25090420240000248
|
09/04/2024
|
Salma
|
2619005WL000022
|
Salma
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688505
|
|
SALMA WO MUKHTIAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-113-001/25
(SANETA)
|
2619005000NRG25090420240000249
|
09/04/2024
|
karamjit kaur
|
2619005WL000022
|
karamjit kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688404
|
|
KARAMJEET
|
UCO BANK(607066)
|
|
41
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG25090420240000254
|
09/04/2024
|
surinder kaur
|
2619005WL000022
|
surinder kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688506
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG25090420240000259
|
09/04/2024
|
surjeet kaur
|
2619005WL000022
|
surjeet kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688507
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG25090420240000227
|
09/04/2024
|
Anwari
|
2619005WL000020
|
Anwari
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688540
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG25090420240000191
|
09/04/2024
|
harmesh kaur
|
2619005WL000016
|
harmesh kaur
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688504
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG25090420240000147
|
09/04/2024
|
USHA DEVI
|
2619005WL000013
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688441
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG25090420240000148
|
09/04/2024
|
satpal kaur
|
2619005WL000013
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688479
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-006-001/25
(BADDI)
|
2619005000NRG25090420240000149
|
09/04/2024
|
manjeet kaur
|
2619005WL000013
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688488
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG25090420240000150
|
09/04/2024
|
jai devi
|
2619005WL000013
|
jai devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688489
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG25090420240000151
|
09/04/2024
|
karamjit kaur
|
2619005WL000013
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688428
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-006-001/33
(BADDI)
|
2619005000NRG25090420240000152
|
09/04/2024
|
manjit kaur
|
2619005WL000013
|
manjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688475
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-006-001/35
(BADDI)
|
2619005000NRG25090420240000153
|
09/04/2024
|
gurmit kaur
|
2619005WL000013
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688485
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG25090420240000154
|
09/04/2024
|
jaswinder kaur
|
2619005WL000013
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688480
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG25090420240000155
|
09/04/2024
|
krishana devi
|
2619005WL000013
|
krishana devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688486
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG25090420240000156
|
09/04/2024
|
Karnail kaur
|
2619005WL000013
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688487
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-006-001/42
(BADDI)
|
2619005000NRG25090420240000157
|
09/04/2024
|
laj kaur
|
2619005WL000013
|
laj kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688478
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-006-001/45
(BADDI)
|
2619005000NRG25090420240000158
|
09/04/2024
|
paramjit kaur
|
2619005WL000013
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269688481
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG25090420240000159
|
09/04/2024
|
surinder kaur
|
2619005WL000013
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688483
|
|
SURINDER KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG25090420240000160
|
09/04/2024
|
jasmer kaur
|
2619005WL000013
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688484
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG25090420240000161
|
09/04/2024
|
Nath gir
|
2619005WL000013
|
Nath gir
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688523
|
|
NATH GIR S/O JAGMEL GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG25090420240000162
|
09/04/2024
|
Rekha rani
|
2619005WL000013
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688447
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG25090420240000163
|
09/04/2024
|
Amarjit kaur
|
2619005WL000013
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688521
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG25090420240000164
|
09/04/2024
|
Sandeep kaur
|
2619005WL000013
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688444
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG25090420240000165
|
09/04/2024
|
Naib kaur
|
2619005WL000013
|
Naib kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269688446
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG25090420240000166
|
09/04/2024
|
SUKHWINDER KAUR
|
2619005WL000013
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688445
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
65
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG25090420240000167
|
09/04/2024
|
Balwinder Kaur
|
2619005WL000013
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688522
|
|
BALWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG25090420240000168
|
09/04/2024
|
Nirmal Singh
|
2619005WL000013
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688455
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG25090420240000265
|
09/04/2024
|
Sunita
|
2619005WL000025
|
Sunita
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688517
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG25090420240000266
|
09/04/2024
|
sukhwinder kaur
|
2619005WL000025
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688459
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-008-001/102
(BAKARPUR)
|
2619005000NRG25090420240000267
|
09/04/2024
|
prem lata
|
2619005WL000025
|
prem lata
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688470
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-008-001/103
(BAKARPUR)
|
2619005000NRG25090420240000268
|
09/04/2024
|
paramjeet kaur
|
2619005WL000025
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269688472
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG25090420240000269
|
09/04/2024
|
ranjit kaur
|
2619005WL000025
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688519
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-008-001/105
(BAKARPUR)
|
2619005000NRG25090420240000270
|
09/04/2024
|
karamjit kaur
|
2619005WL000025
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269688473
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-008-001/108
(BAKARPUR)
|
2619005000NRG25090420240000271
|
09/04/2024
|
Rani
|
2619005WL000025
|
Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688524
|
|
RANI W/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-008-001/115
(BAKARPUR)
|
2619005000NRG25090420240000272
|
09/04/2024
|
raj kaur
|
2619005WL000025
|
raj kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688465
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-008-001/116
(BAKARPUR)
|
2619005000NRG25090420240000273
|
09/04/2024
|
sona
|
2619005WL000025
|
sona
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688468
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-008-001/117
(BAKARPUR)
|
2619005000NRG25090420240000274
|
09/04/2024
|
dilbag singh
|
2619005WL000025
|
dilbag singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688461
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-008-001/128
(BAKARPUR)
|
2619005000NRG25090420240000275
|
09/04/2024
|
sonia
|
2619005WL000025
|
sonia
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269688471
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG25090420240000276
|
09/04/2024
|
amarjit kaur
|
2619005WL000025
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688458
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG25090420240000277
|
09/04/2024
|
paramjit kaur
|
2619005WL000025
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688518
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG25090420240000278
|
09/04/2024
|
rajvir kaur
|
2619005WL000025
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688516
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG25090420240000281
|
09/04/2024
|
SANDEEP KAUR
|
2619005WL000025
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688466
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG25090420240000282
|
09/04/2024
|
JASPAL KAUR
|
2619005WL000025
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688460
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-008-001/56
(BAKARPUR)
|
2619005000NRG25090420240000283
|
09/04/2024
|
JASVIR KAUR
|
2619005WL000025
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688467
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG25090420240000284
|
09/04/2024
|
LAKHVIR KAUR
|
2619005WL000025
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688456
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG25090420240000285
|
09/04/2024
|
UJAGAR SINGH
|
2619005WL000025
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688448
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG25090420240000286
|
09/04/2024
|
gurmukh singh
|
2619005WL000025
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688443
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG25090420240000180
|
09/04/2024
|
Harnek Singh
|
2619005WL000015
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688438
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
88
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG25090420240000190
|
09/04/2024
|
rani
|
2619005WL000016
|
rani
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269688434
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
89
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG25090420240000192
|
09/04/2024
|
roshani devi
|
2619005WL000016
|
roshani devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688439
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG25090420240000196
|
09/04/2024
|
Sandeep Kaur
|
2619005WL000016
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688464
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-113-001/199
(SANETA)
|
2619005000NRG25090420240000245
|
09/04/2024
|
surinder kaur
|
2619005WL000022
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688442
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG25090420240000246
|
09/04/2024
|
SANTOSH KAUR
|
2619005WL000022
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688431
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-113-001/203
(SANETA)
|
2619005000NRG25090420240000247
|
09/04/2024
|
Gurmeet Kaur
|
2619005WL000022
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688469
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG25090420240000250
|
09/04/2024
|
NIMAL KAUR
|
2619005WL000022
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688432
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG25090420240000253
|
09/04/2024
|
harwinder kaur
|
2619005WL000022
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688430
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG25090420240000255
|
09/04/2024
|
harvinder kaur
|
2619005WL000022
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688436
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG25090420240000256
|
09/04/2024
|
karnail kaur
|
2619005WL000022
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688435
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-113-001/71
(SANETA)
|
2619005000NRG25090420240000257
|
09/04/2024
|
jarnail kaur
|
2619005WL000022
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688429
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG25090420240000258
|
09/04/2024
|
jinder kaur
|
2619005WL000022
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688437
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG25090420240000261
|
09/04/2024
|
harmesh kaur
|
2619005WL000022
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688482
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG25090420240000224
|
09/04/2024
|
Pinki
|
2619005WL000020
|
Pinki
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688453
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG25090420240000229
|
09/04/2024
|
Kamlesh kaur
|
2619005WL000020
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688454
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG25090420240000169
|
09/04/2024
|
Harbans Singh
|
2619005WL000014
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688463
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG25090420240000174
|
09/04/2024
|
Manjit Singh
|
2619005WL000014
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688440
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG25090420240000175
|
09/04/2024
|
Kulwinder Kaur
|
2619005WL000014
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688451
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG25090420240000176
|
09/04/2024
|
Bhjan kaur
|
2619005WL000014
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688452
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG25090420240000217
|
09/04/2024
|
RAJWINDER KAUR
|
2619005WL000019
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688462
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG25090420240000198
|
09/04/2024
|
Vakeeldeen
|
2619005WL000017
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688527
|
|
VAKIL DIN S/O PAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG25090420240000199
|
09/04/2024
|
Karamjit Singh
|
2619005WL000017
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688520
|
|
KAMALJIT SINGH SO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG25090420240000200
|
09/04/2024
|
Jaspal singh
|
2619005WL000017
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688422
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG25090420240000201
|
09/04/2024
|
Saravjeet Kaur
|
2619005WL000017
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688457
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG25090420240000202
|
09/04/2024
|
Amrik singh
|
2619005WL000017
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688423
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG25090420240000203
|
09/04/2024
|
Surinder kaur
|
2619005WL000017
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688424
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG25090420240000204
|
09/04/2024
|
Sant kaur
|
2619005WL000017
|
Sant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688425
|
|
SANTO W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG25090420240000205
|
09/04/2024
|
Charan kaur
|
2619005WL000017
|
Charan kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688426
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG25090420240000206
|
09/04/2024
|
Karamjit kaur
|
2619005WL000017
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688477
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG25090420240000208
|
09/04/2024
|
gurmeet kaur
|
2619005WL000017
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688433
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG25090420240000209
|
09/04/2024
|
GURPREET SINGH
|
2619005WL000017
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688427
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG25090420240000210
|
09/04/2024
|
BABY RANI
|
2619005WL000017
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688476
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG25090420240000211
|
09/04/2024
|
NEETA RANI
|
2619005WL000017
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269688474
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG25090420240000212
|
09/04/2024
|
swaran singh
|
2619005WL000017
|
swaran singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688490
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-006-104-001/12
(TAROULI)
|
2619006000NRG25090420240000240
|
09/04/2024
|
Kulvir Kaur
|
2619006WL000021
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269688525
|
|
KULVIR KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-006-104-001/17
(TAROULI)
|
2619006000NRG25090420240000241
|
09/04/2024
|
Rajesh kumar
|
2619006WL000021
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688528
|
|
RAJESH KUMAR S/O SH. MALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-006-104-001/25
(TAROULI)
|
2619006000NRG25090420240000242
|
09/04/2024
|
Akvinder Kaur
|
2619006WL000021
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688526
|
|
AKVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120428
|
120428
|
|
|
|
|
|
|
|
|
125
|
MOHALI
|
PB-19-005-025-001/22
(CHAO MAJRA)
|
2619005000NRG25090420240000182
|
09/04/2024
|
JARNAIL SINGH
|
2619005WL000015
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688408
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
126
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG25090420240000223
|
09/04/2024
|
Kiranjeet kaur
|
2619005WL000020
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688406
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
127
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG25090420240000221
|
09/04/2024
|
Kako
|
2619005WL000020
|
Kako
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688407
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
128
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG25090420240000170
|
09/04/2024
|
Kuldeep Kaur
|
2619005WL000014
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688449
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
129
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG25090420240000177
|
09/04/2024
|
Anguri devi
|
2619005WL000014
|
Anguri devi
|
00354
|
PUNB0785200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688450
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
130
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG25090420240000195
|
09/04/2024
|
Jaspreet Kaur
|
2619005WL000016
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688499
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
131
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG25090420240000171
|
09/04/2024
|
Lakwinder Singh
|
2619005WL000014
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688414
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOHALI
|
PB-19-005-129-001/16
(CHACHU MAJRA)
|
2619005000NRG25090420240000173
|
09/04/2024
|
Jasveer Kaur
|
2619005WL000014
|
Jasveer Kaur
|
00415
|
SBIN0063839
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688413
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
133
|
MOHALI
|
PB-19-005-053-001/133
(GOBINDGARH)
|
2619005000NRG25090420240000214
|
09/04/2024
|
balwinder singh
|
2619005WL000018
|
balwinder singh
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688535
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
134
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG25090420240000219
|
09/04/2024
|
gurmit kaur
|
2619005WL000019
|
gurmit kaur
|
00468
|
UBIN0544442
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269688503
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
135
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG25090420240000233
|
09/04/2024
|
Suman Devi
|
2619006WL000021
|
Suman Devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688500
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG25090420240000235
|
09/04/2024
|
Kamlesh
|
2619006WL000021
|
Kamlesh
|
00468
|
UBIN0929425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269688419
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
137
|
MOHALI
|
PB-19-006-046-001/374
(JUJHAR NAGAR)
|
2619006000NRG25090420240000238
|
09/04/2024
|
Jaman kaur
|
2619006WL000021
|
Jaman kaur
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269688501
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207046
|
207046
|
|
|
|
|
|
|
|