|
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-19-005-014-001/19
(BAROPUR)
|
2619005000NRG24110720230028925
|
11/07/2023
|
MOHANI DEVI
|
2619005WL001947
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392889
|
|
MOHNI WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG24110720230028926
|
11/07/2023
|
BALWINDER KAUR
|
2619005WL001947
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392894
|
|
BALWINDER KAUR W O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-014-001/21
(BAROPUR)
|
2619005000NRG24110720230028929
|
11/07/2023
|
PARKAHS KAUR
|
2619005WL001947
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392942
|
|
PARKASH KAUR WO DAS SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-014-001/22
(BAROPUR)
|
2619005000NRG24110720230028930
|
11/07/2023
|
CHARAN JEET KAUR
|
2619005WL001947
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392898
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG24110720230028934
|
11/07/2023
|
JAGTAR KAUR
|
2619005WL001947
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392891
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG24110720230028938
|
11/07/2023
|
KAMLA DEVI
|
2619005WL001947
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392943
|
|
KAMLA DEVI W O MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG24110720230028945
|
11/07/2023
|
KULWANT KAUR
|
2619005WL001947
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392895
|
|
KULWANT KAUR W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG24110720230028954
|
11/07/2023
|
JASVIR KAUR
|
2619005WL001947
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392896
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG24110720230028956
|
11/07/2023
|
surjeet kaur
|
2619005WL001947
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392890
|
|
SURJIT KAUR WO GRPREET SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG24110720230028960
|
11/07/2023
|
kuldeep kaur
|
2619005WL001947
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392897
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHALI
|
PB-19-005-014-001/78
(BAROPUR)
|
2619005000NRG24110720230028965
|
11/07/2023
|
manpreet kaur
|
2619005WL001947
|
manpreet kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392899
|
|
MANPREET KAUR D/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG24110720230028968
|
11/07/2023
|
Gurmail Kaur
|
2619005WL001947
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392893
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG24110720230028972
|
11/07/2023
|
Navneet Kaur
|
2619005WL001947
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392892
|
|
NAVNEET KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-017-001/33
(BATHLANA)
|
2619005000NRG24110720230028423
|
11/07/2023
|
Nagar Singh
|
2619005WL001932
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392887
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-017-001/41
(BATHLANA)
|
2619005000NRG24110720230028431
|
11/07/2023
|
Surjit Kaur
|
2619005WL001932
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392888
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-017-001/10
(BATHLANA)
|
2619005000NRG24110720230028399
|
11/07/2023
|
RANI
|
2619005WL001932
|
RANI
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392941
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-110-001/75
(SAIDPUR)
|
2619005000NRG24110720230029135
|
11/07/2023
|
Rupinder kaur
|
2619005WL001954
|
Rupinder kaur
|
00152
|
HDFC0003029
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392884
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG24110720230029140
|
11/07/2023
|
MANJIT KAUR
|
2619005WL001954
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392885
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG24110720230028432
|
11/07/2023
|
GURDEV KAUR
|
2619005WL001932
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392883
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG24110720230028917
|
11/07/2023
|
JASWANT KAUR
|
2619005WL001947
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392886
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24110720230028918
|
11/07/2023
|
KULWINDER KAUR
|
2619005WL001947
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392859
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG24110720230028946
|
11/07/2023
|
JARNAIL KAUR
|
2619005WL001947
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392868
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG24110720230028964
|
11/07/2023
|
harbans kaur
|
2619005WL001947
|
harbans kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392867
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-017-001/115
(BATHLANA)
|
2619005000NRG24110720230028405
|
11/07/2023
|
RUPINDER KAUR
|
2619005WL001932
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392863
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHALI
|
PB-19-005-017-001/13
(BATHLANA)
|
2619005000NRG24110720230028408
|
11/07/2023
|
BALJEET KAUR
|
2619005WL001932
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392854
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-017-001/160
(BATHLANA)
|
2619005000NRG24110720230028412
|
11/07/2023
|
Parvinder Kaur
|
2619005WL001932
|
Parvinder Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392857
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-017-001/19
(BATHLANA)
|
2619005000NRG24110720230028413
|
11/07/2023
|
Harjit Kaur
|
2619005WL001932
|
Harjit Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392860
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOHALI
|
PB-19-005-017-001/24
(BATHLANA)
|
2619005000NRG24110720230028416
|
11/07/2023
|
Gurmeet Kaur
|
2619005WL001932
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392864
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-017-001/26
(BATHLANA)
|
2619005000NRG24110720230028417
|
11/07/2023
|
Paramjit Kaur
|
2619005WL001932
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392856
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-017-001/27
(BATHLANA)
|
2619005000NRG24110720230028420
|
11/07/2023
|
Paramjit kau
|
2619005WL001932
|
Paramjit kau
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392858
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-017-001/4
(BATHLANA)
|
2619005000NRG24110720230028427
|
11/07/2023
|
PARAMJEET KAUR
|
2619005WL001932
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392946
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-017-001/51
(BATHLANA)
|
2619005000NRG24110720230028436
|
11/07/2023
|
Manjit Kaur
|
2619005WL001932
|
Manjit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3506392848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHALI
|
PB-19-005-017-001/6
(BATHLANA)
|
2619005000NRG24110720230028445
|
11/07/2023
|
GURMEET KAUR
|
2619005WL001932
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392849
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24110720230028456
|
11/07/2023
|
KHUSHPREET KAUR
|
2619005WL001932
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392855
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-017-001/83
(BATHLANA)
|
2619005000NRG24110720230028461
|
11/07/2023
|
HALEEMA
|
2619005WL001932
|
HALEEMA
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392947
|
|
HALEEMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-055-001/12
(GUDANA)
|
2619005000NRG24110720230028789
|
11/07/2023
|
HARDIT KAUR
|
2619005WL001943
|
HARDIT KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392862
|
|
HARDIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-055-001/132
(GUDANA)
|
2619005000NRG24110720230028792
|
11/07/2023
|
KULDIP KAUR
|
2619005WL001943
|
KULDIP KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392851
|
|
Mrs. Kuldip Kaur
|
INDIAN BANK(607105)
|
|
38
|
MOHALI
|
PB-19-005-055-001/133
(GUDANA)
|
2619005000NRG24110720230028793
|
11/07/2023
|
Salma
|
2619005WL001943
|
Salma
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392847
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-055-001/145
(GUDANA)
|
2619005000NRG24110720230028794
|
11/07/2023
|
Narinder Kaur
|
2619005WL001943
|
Narinder Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392869
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-055-001/15
(GUDANA)
|
2619005000NRG24110720230028797
|
11/07/2023
|
KIRANJEET KAUR
|
2619005WL001943
|
KIRANJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392865
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-055-001/158
(GUDANA)
|
2619005000NRG24110720230028799
|
11/07/2023
|
Kulwinder Kaur
|
2619005WL001943
|
Kulwinder Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392866
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-055-001/41
(GUDANA)
|
2619005000NRG24110720230028806
|
11/07/2023
|
ajaib kaur
|
2619005WL001943
|
ajaib kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506392945
|
A/c Blocked or Frozen
|
|
|
|
43
|
MOHALI
|
PB-19-005-055-001/48
(GUDANA)
|
2619005000NRG24110720230028810
|
11/07/2023
|
KAMALJIT KAUR
|
2619005WL001943
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392850
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-055-001/53
(GUDANA)
|
2619005000NRG24110720230028812
|
11/07/2023
|
PARAMJIT KAUR
|
2619005WL001943
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392861
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-055-001/86
(GUDANA)
|
2619005000NRG24110720230028819
|
11/07/2023
|
DARSHAN KAUR
|
2619005WL001943
|
DARSHAN KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392852
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-055-001/96
(GUDANA)
|
2619005000NRG24110720230028823
|
11/07/2023
|
NIRMAL KAUR
|
2619005WL001943
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392853
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG24110720230028937
|
11/07/2023
|
PARAMJEET KAUR
|
2619005WL001947
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392974
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
48
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG24110720230028400
|
11/07/2023
|
BHINDER KAUR
|
2619005WL001932
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392962
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-017-001/108
(BATHLANA)
|
2619005000NRG24110720230028403
|
11/07/2023
|
JAGDEEP KAUR
|
2619005WL001932
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392970
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-017-001/112
(BATHLANA)
|
2619005000NRG24110720230028404
|
11/07/2023
|
TEJ KAUR
|
2619005WL001932
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392957
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHALI
|
PB-19-005-017-001/154
(BATHLANA)
|
2619005000NRG24110720230028409
|
11/07/2023
|
Manjit Kaur
|
2619005WL001932
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392964
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG24110720230028424
|
11/07/2023
|
AMANPREET KAUR
|
2619005WL001932
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392960
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG24110720230028428
|
11/07/2023
|
Labh kaur
|
2619005WL001932
|
Labh kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392956
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-017-001/50
(BATHLANA)
|
2619005000NRG24110720230028435
|
11/07/2023
|
paramjit kaur
|
2619005WL001932
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392938
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-017-001/53
(BATHLANA)
|
2619005000NRG24110720230028439
|
11/07/2023
|
Paramjit Kaur
|
2619005WL001932
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392936
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOHALI
|
PB-19-005-017-001/56
(BATHLANA)
|
2619005000NRG24110720230028440
|
11/07/2023
|
LABH KAUR
|
2619005WL001932
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392966
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOHALI
|
PB-19-005-017-001/57
(BATHLANA)
|
2619005000NRG24110720230028444
|
11/07/2023
|
Jaswinder Kaur
|
2619005WL001932
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392958
|
|
JASWINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-017-001/68
(BATHLANA)
|
2619005000NRG24110720230028449
|
11/07/2023
|
Vidya Devi
|
2619005WL001932
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392971
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-017-001/72
(BATHLANA)
|
2619005000NRG24110720230028452
|
11/07/2023
|
Balwinder Kaur
|
2619005WL001932
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392959
|
|
BALVINDAR KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG24110720230028453
|
11/07/2023
|
SANT SINGH
|
2619005WL001932
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392963
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG24110720230028457
|
11/07/2023
|
RUPINDER KAUR
|
2619005WL001932
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392937
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-017-001/82
(BATHLANA)
|
2619005000NRG24110720230028460
|
11/07/2023
|
DEBO
|
2619005WL001932
|
DEBO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392934
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-017-001/90
(BATHLANA)
|
2619005000NRG24110720230028465
|
11/07/2023
|
JASVIR KAUR
|
2619005WL001932
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392972
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-017-001/91
(BATHLANA)
|
2619005000NRG24110720230028466
|
11/07/2023
|
SUKHJIT KAUR
|
2619005WL001932
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392961
|
|
SUKHJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-017-001/93
(BATHLANA)
|
2619005000NRG24110720230028469
|
11/07/2023
|
Kuldeep kaur
|
2619005WL001932
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392973
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-017-001/95
(BATHLANA)
|
2619005000NRG24110720230028470
|
11/07/2023
|
MEENA RANI
|
2619005WL001932
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392939
|
|
MEENA RANI W O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-055-001/107
(GUDANA)
|
2619005000NRG24110720230028783
|
11/07/2023
|
JASBIR KAUR
|
2619005WL001943
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392967
|
|
MS JASBIR KAUR WO DARSHAN SINGH JASBIR K
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHALI
|
PB-19-005-055-001/113
(GUDANA)
|
2619005000NRG24110720230028786
|
11/07/2023
|
SALMA
|
2619005WL001943
|
SALMA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392940
|
|
SALMA W O BEHAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-055-001/118
(GUDANA)
|
2619005000NRG24110720230028788
|
11/07/2023
|
AMARJEET KAUR
|
2619005WL001943
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392953
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-055-001/122
(GUDANA)
|
2619005000NRG24110720230028790
|
11/07/2023
|
MEENA
|
2619005WL001943
|
MEENA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392969
|
|
MEENA W O NIRMAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-055-001/154
(GUDANA)
|
2619005000NRG24110720230028798
|
11/07/2023
|
Jaspreet Kaur
|
2619005WL001943
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392968
|
|
JASPREET KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-055-001/52
(GUDANA)
|
2619005000NRG24110720230028811
|
11/07/2023
|
DARSHAN KAUR
|
2619005WL001943
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392954
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-055-001/60
(GUDANA)
|
2619005000NRG24110720230028814
|
11/07/2023
|
PARAMJIT KAUR
|
2619005WL001943
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392965
|
|
PARAMJEET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-055-001/66
(GUDANA)
|
2619005000NRG24110720230028815
|
11/07/2023
|
AMARJIT BEGAM
|
2619005WL001943
|
AMARJIT BEGAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392935
|
|
AMARJEET KAUR W O SHER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-055-001/83
(GUDANA)
|
2619005000NRG24110720230028816
|
11/07/2023
|
HARMINDER KAUR
|
2619005WL001943
|
HARMINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392952
|
|
HARMINDER KAUR W O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-055-001/93
(GUDANA)
|
2619005000NRG24110720230028821
|
11/07/2023
|
DALBIR KAUR
|
2619005WL001943
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392955
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-105-001/107
(RURKA)
|
2619005000NRG24110720230029172
|
11/07/2023
|
amandeep kaur
|
2619005WL001956
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392928
|
|
AMANDEEP KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG24110720230029173
|
11/07/2023
|
KARAMJIT KAUR
|
2619005WL001956
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392933
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG24110720230029176
|
11/07/2023
|
surjit singh
|
2619005WL001956
|
surjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392930
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG24110720230029177
|
11/07/2023
|
charanjit kaur
|
2619005WL001956
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392916
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHALI
|
PB-19-005-105-001/57
(RURKA)
|
2619005000NRG24110720230029180
|
11/07/2023
|
karamjit kaur
|
2619005WL001956
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392918
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG24110720230029181
|
11/07/2023
|
mukhtiari kaur
|
2619005WL001956
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392917
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-105-001/60
(RURKA)
|
2619005000NRG24110720230029184
|
11/07/2023
|
binder kaur
|
2619005WL001956
|
binder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392919
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG24110720230029185
|
11/07/2023
|
jaswinder kaur
|
2619005WL001956
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392920
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-105-001/74
(RURKA)
|
2619005000NRG24110720230029189
|
11/07/2023
|
KULWINDER KAUR
|
2619005WL001956
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392922
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHALI
|
PB-19-005-105-001/76
(RURKA)
|
2619005000NRG24110720230029190
|
11/07/2023
|
MANJIT KAUR
|
2619005WL001956
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392931
|
|
MANJEET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG24110720230029193
|
11/07/2023
|
RANJIT KAUR
|
2619005WL001956
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392925
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-105-001/94
(RURKA)
|
2619005000NRG24110720230029194
|
11/07/2023
|
NAIB KAUR
|
2619005WL001956
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392915
|
|
NAIB KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-108-001/17
(SAFI PUR)
|
2619005000NRG24110720230029146
|
11/07/2023
|
GURJEET KAUR
|
2619005WL001955
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392926
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-108-001/18
(SAFI PUR)
|
2619005000NRG24110720230029147
|
11/07/2023
|
SAWARNJEET KAUR
|
2619005WL001955
|
SAWARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392911
|
|
SWARANEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24110720230029150
|
11/07/2023
|
HARJINDER KAUR
|
2619005WL001955
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392909
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG24110720230029151
|
11/07/2023
|
HUSHIAR KAUR
|
2619005WL001955
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392927
|
|
HUSHIAR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG24110720230029154
|
11/07/2023
|
GURWINDER KAUR
|
2619005WL001955
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392924
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-108-001/24
(SAFI PUR)
|
2619005000NRG24110720230029155
|
11/07/2023
|
HARDEEP KAUR
|
2619005WL001955
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392932
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHALI
|
PB-19-005-108-001/25
(SAFI PUR)
|
2619005000NRG24110720230029158
|
11/07/2023
|
MANJEET KAUR
|
2619005WL001955
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392914
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-108-001/28
(SAFI PUR)
|
2619005000NRG24110720230029159
|
11/07/2023
|
BALJIT KAUR
|
2619005WL001955
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392913
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-108-001/29
(SAFI PUR)
|
2619005000NRG24110720230029162
|
11/07/2023
|
KAMLESH KAUR
|
2619005WL001955
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392921
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG24110720230029163
|
11/07/2023
|
BINDER KAUR
|
2619005WL001955
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392923
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG24110720230029165
|
11/07/2023
|
MALKIT KAUR
|
2619005WL001955
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392912
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-108-001/40
(SAFI PUR)
|
2619005000NRG24110720230029168
|
11/07/2023
|
ravinder kaur
|
2619005WL001955
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392929
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-108-001/41
(SAFI PUR)
|
2619005000NRG24110720230029169
|
11/07/2023
|
nirmaljit kaur
|
2619005WL001955
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392910
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG24110720230029124
|
11/07/2023
|
Manpreet Kaur
|
2619005WL001954
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392975
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG24110720230028922
|
11/07/2023
|
SUNITA RANI
|
2619005WL001947
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392880
|
|
SUNITA DEVI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
104
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG24110720230028941
|
11/07/2023
|
MOHAN SINGH
|
2619005WL001947
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392878
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG24110720230028949
|
11/07/2023
|
GURPREET SINGH
|
2619005WL001947
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392944
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG24110720230028950
|
11/07/2023
|
gyan kaur
|
2619005WL001947
|
gyan kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392879
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHALI
|
PB-19-005-014-001/68
(BAROPUR)
|
2619005000NRG24110720230028957
|
11/07/2023
|
amandeep kaur
|
2619005WL001947
|
amandeep kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392882
|
|
AMANDEEP KAUR W O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
108
|
MOHALI
|
PB-19-005-017-001/1
(BATHLANA)
|
2619005000NRG24110720230028396
|
11/07/2023
|
BALWINDER KAUR
|
2619005WL001932
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392881
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
109
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG24110720230028515
|
11/07/2023
|
kulwinder singh
|
2619005WL001936
|
kulwinder singh
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392976
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG24110720230029111
|
11/07/2023
|
HARJIT KAUR
|
2619005WL001954
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392905
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHALI
|
PB-19-005-110-001/159
(SAIDPUR)
|
2619005000NRG24110720230029119
|
11/07/2023
|
Sona Devi
|
2619005WL001954
|
Sona Devi
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392908
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-110-001/20
(SAIDPUR)
|
2619005000NRG24110720230029125
|
11/07/2023
|
GURMEET KAUR
|
2619005WL001954
|
GURMEET KAUR
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392902
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
113
|
MOHALI
|
PB-19-005-110-001/27
(SAIDPUR)
|
2619005000NRG24110720230029127
|
11/07/2023
|
SATNAM SINGH
|
2619005WL001954
|
SATNAM SINGH
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392875
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
MOHALI
|
PB-19-005-055-001/10
(GUDANA)
|
2619005000NRG24110720230028779
|
11/07/2023
|
KULDEEP KAUR
|
2619005WL001943
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392901
|
|
KULDIP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG24110720230029105
|
11/07/2023
|
naib kaur
|
2619005WL001954
|
naib kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392904
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
116
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG24110720230029106
|
11/07/2023
|
kama devi
|
2619005WL001954
|
kama devi
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392907
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG24110720230029114
|
11/07/2023
|
JASWINDER KAUR
|
2619005WL001954
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392900
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG24110720230029123
|
11/07/2023
|
mandeep kaur
|
2619005WL001954
|
mandeep kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392903
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG24110720230029128
|
11/07/2023
|
GURMEET KAUR
|
2619005WL001954
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392877
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
120
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG24110720230029141
|
11/07/2023
|
vimla devi
|
2619005WL001954
|
vimla devi
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392906
|
|
VIMLA DEVI W O SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
121
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG24110720230028933
|
11/07/2023
|
MANJEET KAUR
|
2619005WL001947
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392949
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOHALI
|
PB-19-005-055-001/147
(GUDANA)
|
2619005000NRG24110720230028796
|
11/07/2023
|
Manjit Kaur
|
2619005WL001943
|
Manjit Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392836
|
|
MANJEET KAUR W O MOHAN SINGH
|
UCO BANK(607066)
|
|
123
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG24110720230029108
|
11/07/2023
|
harmesh kaur
|
2619005WL001954
|
harmesh kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392840
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
124
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG24110720230029109
|
11/07/2023
|
manjeet kaur
|
2619005WL001954
|
manjeet kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392838
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
125
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG24110720230029110
|
11/07/2023
|
jasvinder kaur
|
2619005WL001954
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392845
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
126
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG24110720230029112
|
11/07/2023
|
HARMESH KAUR
|
2619005WL001954
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392846
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
127
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG24110720230029113
|
11/07/2023
|
RAVNEET KAUR
|
2619005WL001954
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392832
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
128
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG24110720230029115
|
11/07/2023
|
BALWINDER KAUR
|
2619005WL001954
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392843
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
129
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG24110720230029116
|
11/07/2023
|
Kamla Kaur
|
2619005WL001954
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392839
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
130
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG24110720230029118
|
11/07/2023
|
Gurmel Kaur
|
2619005WL001954
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392844
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
131
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG24110720230029121
|
11/07/2023
|
Tejo
|
2619005WL001954
|
Tejo
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392833
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
132
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG24110720230029122
|
11/07/2023
|
surinder kaur
|
2619005WL001954
|
surinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392951
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
133
|
MOHALI
|
PB-19-005-110-001/38
(SAIDPUR)
|
2619005000NRG24110720230029129
|
11/07/2023
|
RAJ KUMAR
|
2619005WL001954
|
RAJ KUMAR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392841
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
134
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG24110720230029130
|
11/07/2023
|
Harwinder kaur
|
2619005WL001954
|
Harwinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392950
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
135
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG24110720230029132
|
11/07/2023
|
Saroop kaur
|
2619005WL001954
|
Saroop kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392831
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
136
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG24110720230029133
|
11/07/2023
|
Amarjeet kaur
|
2619005WL001954
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392830
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
137
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG24110720230029136
|
11/07/2023
|
SARBJIT KAUR
|
2619005WL001954
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392837
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
138
|
MOHALI
|
PB-19-005-110-001/82
(SAIDPUR)
|
2619005000NRG24110720230029137
|
11/07/2023
|
KIRANJEET KAUR
|
2619005WL001954
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392834
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG24110720230029138
|
11/07/2023
|
MEHAR KAUR
|
2619005WL001954
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392828
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG24110720230029139
|
11/07/2023
|
MANJIT KAUR
|
2619005WL001954
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392835
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
141
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG24110720230029142
|
11/07/2023
|
RAJINDER KAUR
|
2619005WL001954
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392948
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
142
|
MOHALI
|
PB-19-005-110-001/92
(SAIDPUR)
|
2619005000NRG24110720230029143
|
11/07/2023
|
Paramjit Kaur
|
2619005WL001954
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392829
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG24110720230029144
|
11/07/2023
|
sarabjit kaur
|
2619005WL001954
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392842
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
144
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG24110720230028921
|
11/07/2023
|
JASVIR KAUR
|
2619005WL001947
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392876
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
145
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG24110720230029107
|
11/07/2023
|
jasveer kaur
|
2619005WL001954
|
jasveer kaur
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392874
|
|
JASVEER KAUR
|
INDUSIND BANK(607189)
|
|
146
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG24110720230029117
|
11/07/2023
|
Rajinder Kaur
|
2619005WL001954
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392872
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
147
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG24110720230029120
|
11/07/2023
|
BIMAL KAUR
|
2619005WL001954
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392873
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
148
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG24110720230029131
|
11/07/2023
|
jaswinder kaur
|
2619005WL001954
|
jaswinder kaur
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392870
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
149
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG24110720230029134
|
11/07/2023
|
Kuljeet kaur
|
2619005WL001954
|
Kuljeet kaur
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392871
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152409
|
152409
|
|
|
|
|
|
|
|