|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG25190420240001532
|
19/04/2024
|
HARMESH SINGH
|
2619005WL000146
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540397
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-055-001/19
(GUDANA)
|
2619005000NRG25190420240001620
|
19/04/2024
|
BHUPINDER KAUR
|
2619005WL000158
|
BHUPINDER KAUR
|
00045
|
BARB0SANTMA
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540396
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-055-001/44
(GUDANA)
|
2619005000NRG25190420240001623
|
19/04/2024
|
HARBANS KAUR
|
2619005WL000158
|
HARBANS KAUR
|
00045
|
BARB0SANTMA
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540375
|
|
HARBANS KAUR WO BALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG25190420240001689
|
19/04/2024
|
MANJIT KAUR
|
2619005WL000162
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540394
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG25180420240001294
|
19/04/2024
|
Partap Singh
|
2619006WL000126
|
Partap Singh
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540387
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
6
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG25180420240001295
|
19/04/2024
|
Raj kumari
|
2619006WL000126
|
Raj kumari
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540391
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
7
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG25180420240001297
|
19/04/2024
|
Parveen
|
2619006WL000126
|
Parveen
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540403
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
8
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG25180420240001300
|
19/04/2024
|
Bhajan Kaur
|
2619006WL000126
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540402
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOHALI
|
PB-19-006-046-001/272
(JUJHAR NAGAR)
|
2619006000NRG25180420240001301
|
19/04/2024
|
Prit Kaur
|
2619006WL000126
|
Prit Kaur
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540438
|
|
Ms. Prit Kaur
|
INDIAN BANK(607105)
|
|
10
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG25180420240001303
|
19/04/2024
|
Arti
|
2619006WL000126
|
Arti
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540392
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG25190420240001535
|
19/04/2024
|
Onkar singh
|
2619005WL000147
|
Onkar singh
|
00176
|
IDIB000M304
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540442
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-038-001/51
(DHAILPUR)
|
2619005000NRG25190420240001543
|
19/04/2024
|
Kabutre
|
2619005WL000147
|
Kabutre
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540359
|
|
KABUTRE
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-038-001/51
(DHAILPUR)
|
2619005000NRG25190420240001542
|
19/04/2024
|
RAM TURHI
|
2619005WL000147
|
RAM TURHI
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540357
|
|
RAM TURHI W/O JHANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOHALI
|
PB-19-005-038-001/77
(DHAILPUR)
|
2619005000NRG25190420240001547
|
19/04/2024
|
Kirpal Singh
|
2619005WL000147
|
Kirpal Singh
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540354
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25190420240001552
|
19/04/2024
|
Beant Kaur
|
2619005WL000148
|
Beant Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540368
|
|
BEANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25190420240001551
|
19/04/2024
|
Ranjit Singh
|
2619005WL000148
|
Ranjit Singh
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540367
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG25190420240001601
|
19/04/2024
|
Lajja Ram
|
2619005WL000157
|
Lajja Ram
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540362
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-005-055-001/108
(GUDANA)
|
2619005000NRG25190420240001605
|
19/04/2024
|
LABH KAUR
|
2619005WL000158
|
LABH KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540369
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-055-001/126
(GUDANA)
|
2619005000NRG25190420240001609
|
19/04/2024
|
RAJ KAUR
|
2619005WL000158
|
RAJ KAUR
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540344
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG25190420240001610
|
19/04/2024
|
RAJVIR KAUR
|
2619005WL000158
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540343
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-055-001/132
(GUDANA)
|
2619005000NRG25190420240001611
|
19/04/2024
|
KULDIP KAUR
|
2619005WL000158
|
KULDIP KAUR
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540350
|
|
Mrs. Kuldip Kaur
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-005-055-001/15
(GUDANA)
|
2619005000NRG25190420240001614
|
19/04/2024
|
KIRANJEET KAUR
|
2619005WL000158
|
KIRANJEET KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540489
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-055-001/155
(GUDANA)
|
2619005000NRG25190420240001616
|
19/04/2024
|
Paramjit Kaur
|
2619005WL000158
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540356
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-055-001/158
(GUDANA)
|
2619005000NRG25190420240001617
|
19/04/2024
|
Kulwinder Kaur
|
2619005WL000158
|
Kulwinder Kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540361
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-055-001/41
(GUDANA)
|
2619005000NRG25190420240001621
|
19/04/2024
|
ajaib kaur
|
2619005WL000158
|
ajaib kaur
|
00349
|
PSIB0020985
|
322
|
322
|
Rejected
|
29/04/2024
|
|
3364540349
|
A/c Blocked or Frozen
|
|
|
|
26
|
MOHALI
|
PB-19-005-055-001/53
(GUDANA)
|
2619005000NRG25190420240001626
|
19/04/2024
|
PARAMJIT KAUR
|
2619005WL000158
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540490
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-055-001/56
(GUDANA)
|
2619005000NRG25190420240001627
|
19/04/2024
|
PARAMJIT KAUR
|
2619005WL000158
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540493
|
|
PARAMJEET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-055-001/81
(GUDANA)
|
2619005000NRG25190420240001630
|
19/04/2024
|
SARABJIT KAUR
|
2619005WL000158
|
SARABJIT KAUR
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540492
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG25190420240001635
|
19/04/2024
|
BALJINDER KAUR
|
2619005WL000158
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540488
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-113-001/204
(SANETA)
|
2619005000NRG25190420240001555
|
19/04/2024
|
Salma
|
2619005WL000148
|
Salma
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540365
|
|
SALMA WO MUKHTIAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-125-001/100
(TANGORI)
|
2619005000NRG25190420240001595
|
19/04/2024
|
Jaswinder Singh
|
2619005WL000155
|
Jaswinder Singh
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540366
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-017-001/60
(BATHLANA)
|
2619005000NRG25190420240001529
|
19/04/2024
|
LACHMI
|
2619005WL000146
|
LACHMI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540385
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-017-001/84
(BATHLANA)
|
2619005000NRG25190420240001530
|
19/04/2024
|
KARNAIL KAUR
|
2619005WL000146
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540373
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG25190420240001531
|
19/04/2024
|
JASVIR KAUR
|
2619005WL000146
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540374
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-017-001/9
(BATHLANA)
|
2619005000NRG25190420240001533
|
19/04/2024
|
BANTO
|
2619005WL000146
|
BANTO
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540386
|
|
BANT KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG25190420240001534
|
19/04/2024
|
balwinder kaur
|
2619005WL000147
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540404
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG25190420240001537
|
19/04/2024
|
GURMEET KAUR
|
2619005WL000147
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540401
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-038-001/38
(DHAILPUR)
|
2619005000NRG25190420240001539
|
19/04/2024
|
JASWINDER KAUR
|
2619005WL000147
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540444
|
|
JASWINDER KAUR W O SH.KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG25190420240001540
|
19/04/2024
|
JASWINDER KAUR
|
2619005WL000147
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540399
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-038-001/48
(DHAILPUR)
|
2619005000NRG25190420240001541
|
19/04/2024
|
parvinder kaur
|
2619005WL000147
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540466
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-038-001/68
(DHAILPUR)
|
2619005000NRG25190420240001544
|
19/04/2024
|
naib kaur
|
2619005WL000147
|
naib kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540432
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG25190420240001545
|
19/04/2024
|
KARAMJIT KAUR
|
2619005WL000147
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540457
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-038-001/79
(DHAILPUR)
|
2619005000NRG25190420240001548
|
19/04/2024
|
Raju
|
2619005WL000147
|
Raju
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540421
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-038-001/86
(DHAILPUR)
|
2619005000NRG25190420240001549
|
19/04/2024
|
Jasvir Kaur
|
2619005WL000147
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540449
|
|
JASVIR KAUR WO SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-038-001/87
(DHAILPUR)
|
2619005000NRG25190420240001550
|
19/04/2024
|
Harbans Kaur
|
2619005WL000147
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540433
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOHALI
|
PB-19-005-053-001/146
(GOBINDGARH)
|
2619005000NRG25190420240001599
|
19/04/2024
|
chajju Ram
|
2619005WL000157
|
chajju Ram
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540435
|
|
CHHAJU RAM SO BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG25190420240001600
|
19/04/2024
|
Bachan Ram
|
2619005WL000157
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540434
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-053-001/198
(GOBINDGARH)
|
2619005000NRG25190420240001602
|
19/04/2024
|
Narajan Singh
|
2619005WL000157
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540445
|
|
NARANJAN SINGH S O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG25190420240001603
|
19/04/2024
|
jagira puri
|
2619005WL000157
|
jagira puri
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540405
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-055-001/114
(GUDANA)
|
2619005000NRG25190420240001606
|
19/04/2024
|
savitri
|
2619005WL000158
|
savitri
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540458
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHALI
|
PB-19-005-055-001/118
(GUDANA)
|
2619005000NRG25190420240001607
|
19/04/2024
|
AMARJEET KAUR
|
2619005WL000158
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540388
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-055-001/122
(GUDANA)
|
2619005000NRG25190420240001608
|
19/04/2024
|
MEENA
|
2619005WL000158
|
MEENA
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540462
|
|
MEENA W O NIRMAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-055-001/134
(GUDANA)
|
2619005000NRG25190420240001612
|
19/04/2024
|
HARBANS KAUR
|
2619005WL000158
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540428
|
|
HARBANS KAUR W/O DALBAAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-055-001/154
(GUDANA)
|
2619005000NRG25190420240001615
|
19/04/2024
|
Jaspreet Kaur
|
2619005WL000158
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540463
|
|
JASPREET KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-055-001/163
(GUDANA)
|
2619005000NRG25190420240001618
|
19/04/2024
|
Rupinder Kaur
|
2619005WL000158
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540450
|
|
RUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-055-001/17
(GUDANA)
|
2619005000NRG25190420240001619
|
19/04/2024
|
Baljinder Kaur
|
2619005WL000158
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540464
|
|
BALJINDER KAUR W O RAVI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-055-001/43
(GUDANA)
|
2619005000NRG25190420240001622
|
19/04/2024
|
SANTOSH KAUR
|
2619005WL000158
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540440
|
|
SANTOSH KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-055-001/45
(GUDANA)
|
2619005000NRG25190420240001624
|
19/04/2024
|
AMARJIT KAUR
|
2619005WL000158
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540390
|
|
AMARJEET KAUR W/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-055-001/52
(GUDANA)
|
2619005000NRG25190420240001625
|
19/04/2024
|
DARSHAN KAUR
|
2619005WL000158
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540376
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-055-001/58
(GUDANA)
|
2619005000NRG25190420240001628
|
19/04/2024
|
JASBIR KAUR
|
2619005WL000158
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540407
|
|
JASBIR KAUR W O SAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-055-001/60
(GUDANA)
|
2619005000NRG25190420240001629
|
19/04/2024
|
PARAMJIT KAUR
|
2619005WL000158
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540406
|
|
PARAMJEET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-055-001/84
(GUDANA)
|
2619005000NRG25190420240001631
|
19/04/2024
|
AMARJIT KAUR
|
2619005WL000158
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540460
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-055-001/93
(GUDANA)
|
2619005000NRG25190420240001633
|
19/04/2024
|
DALBIR KAUR
|
2619005WL000158
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540389
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-055-001/95
(GUDANA)
|
2619005000NRG25190420240001634
|
19/04/2024
|
BHOLI RANI
|
2619005WL000158
|
BHOLI RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540459
|
|
BHOLI W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG25190420240001641
|
19/04/2024
|
Kuldeep Kaur
|
2619005WL000160
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540437
|
|
KULDEEP KAUR UG SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG25190420240001640
|
19/04/2024
|
sawitri devi
|
2619005WL000160
|
sawitri devi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540455
|
|
SAVITRI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-087-001/77
(NADYALI)
|
2619005000NRG25190420240001643
|
19/04/2024
|
sonia
|
2619005WL000160
|
sonia
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540448
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-105-001/117
(RURKA)
|
2619005000NRG25190420240001693
|
19/04/2024
|
KARAMJIT KAUR
|
2619005WL000163
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540454
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG25190420240001694
|
19/04/2024
|
KARAMJIT KAUR
|
2619005WL000163
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540400
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG25190420240001695
|
19/04/2024
|
surjit singh
|
2619005WL000163
|
surjit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540427
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG25190420240001696
|
19/04/2024
|
charanjit kaur
|
2619005WL000163
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540377
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG25190420240001697
|
19/04/2024
|
mukhtiari kaur
|
2619005WL000163
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540378
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-105-001/60
(RURKA)
|
2619005000NRG25190420240001698
|
19/04/2024
|
binder kaur
|
2619005WL000163
|
binder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540379
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-105-001/61
(RURKA)
|
2619005000NRG25190420240001699
|
19/04/2024
|
ranjeet kaur
|
2619005WL000163
|
ranjeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540380
|
|
RANJEET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG25190420240001700
|
19/04/2024
|
jaswinder kaur
|
2619005WL000163
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540381
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-105-001/71
(RURKA)
|
2619005000NRG25190420240001701
|
19/04/2024
|
JASVIR KAUR
|
2619005WL000163
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540425
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-105-001/76
(RURKA)
|
2619005000NRG25190420240001702
|
19/04/2024
|
MANJIT KAUR
|
2619005WL000163
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540426
|
|
MANJEET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG25190420240001703
|
19/04/2024
|
RANJIT KAUR
|
2619005WL000163
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540424
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-105-001/80
(RURKA)
|
2619005000NRG25190420240001704
|
19/04/2024
|
KULWINDER KAUR
|
2619005WL000163
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540456
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
80
|
MOHALI
|
PB-19-005-105-001/84
(RURKA)
|
2619005000NRG25190420240001705
|
19/04/2024
|
Gurdev Kaur
|
2619005WL000163
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540436
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHALI
|
PB-19-005-105-001/94
(RURKA)
|
2619005000NRG25190420240001707
|
19/04/2024
|
NAIB KAUR
|
2619005WL000163
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540422
|
|
NAIB KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG25190420240001644
|
19/04/2024
|
HARJINDER KAUR
|
2619005WL000161
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540412
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG25190420240001645
|
19/04/2024
|
HUSHIAR KAUR
|
2619005WL000161
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540418
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG25190420240001646
|
19/04/2024
|
GURWINDER KAUR
|
2619005WL000161
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540423
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-108-001/24
(SAFI PUR)
|
2619005000NRG25190420240001647
|
19/04/2024
|
HARDEEP KAUR
|
2619005WL000161
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540420
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHALI
|
PB-19-005-108-001/25
(SAFI PUR)
|
2619005000NRG25190420240001648
|
19/04/2024
|
MANJEET KAUR
|
2619005WL000161
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540415
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-108-001/28
(SAFI PUR)
|
2619005000NRG25190420240001649
|
19/04/2024
|
BALJIT KAUR
|
2619005WL000161
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540414
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-108-001/29
(SAFI PUR)
|
2619005000NRG25190420240001650
|
19/04/2024
|
KAMLESH KAUR
|
2619005WL000161
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540416
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG25190420240001651
|
19/04/2024
|
BINDER KAUR
|
2619005WL000161
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540417
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG25190420240001652
|
19/04/2024
|
MALKIT KAUR
|
2619005WL000161
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540430
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-108-001/40
(SAFI PUR)
|
2619005000NRG25190420240001653
|
19/04/2024
|
ravinder kaur
|
2619005WL000161
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540419
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-108-001/41
(SAFI PUR)
|
2619005000NRG25190420240001654
|
19/04/2024
|
nirmaljit kaur
|
2619005WL000161
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540413
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG25190420240001675
|
19/04/2024
|
Manpreet Kaur
|
2619005WL000162
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540465
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-113-001/203
(SANETA)
|
2619005000NRG25190420240001554
|
19/04/2024
|
Gurmeet Kaur
|
2619005WL000148
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540467
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG25190420240001556
|
19/04/2024
|
jinder kaur
|
2619005WL000148
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540461
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOHALI
|
PB-19-006-104-001/17
(TAROULI)
|
2619006000NRG25180420240001307
|
19/04/2024
|
Rajesh kumar
|
2619006WL000126
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540452
|
|
RAJESH KUMAR S/O SH. MALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-006-104-001/25
(TAROULI)
|
2619006000NRG25180420240001308
|
19/04/2024
|
Akvinder Kaur
|
2619006WL000126
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540451
|
|
AKVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHALI
|
PB-19-006-104-001/5
(TAROULI)
|
2619006000NRG25180420240001309
|
19/04/2024
|
Mahinder Kaur
|
2619006WL000126
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540439
|
|
MAHINDER KAUR W/O HANSRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91448
|
91448
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG25190420240001639
|
19/04/2024
|
Jugnu
|
2619005WL000160
|
Jugnu
|
00354
|
PUNB0119710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540446
|
|
JUGNU S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-051-001/5
(GIDHAR PUR)
|
2619005000NRG25190420240001598
|
19/04/2024
|
RITA RANI
|
2619005WL000156
|
RITA RANI
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540491
|
|
RITA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-006-104-001/15
(TAROULI)
|
2619006000NRG25180420240001306
|
19/04/2024
|
Surjit singh
|
2619006WL000126
|
Surjit singh
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540370
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-005-087-001/31
(NADYALI)
|
2619005000NRG25190420240001637
|
19/04/2024
|
BALWINDER KAUR
|
2619005WL000160
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540341
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG25190420240001662
|
19/04/2024
|
HARJIT KAUR
|
2619005WL000162
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540395
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
104
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG25190420240001638
|
19/04/2024
|
meena
|
2619005WL000160
|
meena
|
00415
|
SBIN0012209
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540363
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG25190420240001642
|
19/04/2024
|
ranjeeet kaur
|
2619005WL000160
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540364
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHALI
|
PB-19-005-105-001/88
(RURKA)
|
2619005000NRG25190420240001706
|
19/04/2024
|
PARAMJIT KAUR
|
2619005WL000163
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540371
|
|
PARAMJIT KAUR WO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
107
|
MOHALI
|
PB-19-005-055-001/100
(GUDANA)
|
2619005000NRG25190420240001604
|
19/04/2024
|
Kiranpal Kaur
|
2619005WL000158
|
Kiranpal Kaur
|
00415
|
SBIN0050141
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540409
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
108
|
MOHALI
|
PB-19-005-146-001/141
(SIKHAN MAJRA)
|
2619005000NRG25180420240001293
|
19/04/2024
|
Dharamjit Kaur
|
2619005WL000125
|
Dharamjit Kaur
|
00415
|
SBIN0050383
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540453
|
|
DHARMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
109
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG25190420240001536
|
19/04/2024
|
Surinder singh
|
2619005WL000147
|
Surinder singh
|
00415
|
SBIN0050713
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540372
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
110
|
MOHALI
|
PB-19-005-038-001/35
(DHAILPUR)
|
2619005000NRG25190420240001538
|
19/04/2024
|
AVTAR SINGH
|
2619005WL000147
|
AVTAR SINGH
|
00415
|
SBIN0050713
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540398
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
111
|
MOHALI
|
PB-19-005-055-001/85
(GUDANA)
|
2619005000NRG25190420240001632
|
19/04/2024
|
GAMO
|
2619005WL000158
|
GAMO
|
00415
|
SBIN0051013
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540410
|
|
MR GAMU SO BHEEMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG25190420240001655
|
19/04/2024
|
naib kaur
|
2619005WL000162
|
naib kaur
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540382
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
113
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG25190420240001656
|
19/04/2024
|
kama devi
|
2619005WL000162
|
kama devi
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540384
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG25190420240001665
|
19/04/2024
|
JASWINDER KAUR
|
2619005WL000162
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540411
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHALI
|
PB-19-005-110-001/160
(SAIDPUR)
|
2619005000NRG25190420240001671
|
19/04/2024
|
Harjinder kaur
|
2619005WL000162
|
Harjinder kaur
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540441
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG25190420240001674
|
19/04/2024
|
mandeep kaur
|
2619005WL000162
|
mandeep kaur
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540431
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG25190420240001676
|
19/04/2024
|
KULDIP KAUR
|
2619005WL000162
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540443
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG25190420240001677
|
19/04/2024
|
GURMEET KAUR
|
2619005WL000162
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540393
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
119
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG25190420240001690
|
19/04/2024
|
vimla devi
|
2619005WL000162
|
vimla devi
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540383
|
|
VIMLA DEVI W O SURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
120
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG25190420240001546
|
19/04/2024
|
bhupinder kaur
|
2619005WL000147
|
bhupinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540474
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-051-001/27
(GIDHAR PUR)
|
2619005000NRG25190420240001596
|
19/04/2024
|
SUNITA RANI
|
2619005WL000156
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540486
|
|
SUNITA RANI W O GURJEET SINGH
|
UCO BANK(607066)
|
|
122
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG25190420240001597
|
19/04/2024
|
RAJ KAUR
|
2619005WL000156
|
RAJ KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540345
|
|
RAJ KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
123
|
MOHALI
|
PB-19-005-053-001/133
(GOBINDGARH)
|
2619005000NRG25190420240001553
|
19/04/2024
|
balwinder singh
|
2619005WL000148
|
balwinder singh
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540469
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
|
124
|
MOHALI
|
PB-19-005-055-001/147
(GUDANA)
|
2619005000NRG25190420240001613
|
19/04/2024
|
Manjit Kaur
|
2619005WL000158
|
Manjit Kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540480
|
|
MANJEET KAUR W O MOHAN SINGH
|
UCO BANK(607066)
|
|
125
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG25190420240001658
|
19/04/2024
|
harmesh kaur
|
2619005WL000162
|
harmesh kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540485
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
126
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG25190420240001659
|
19/04/2024
|
manjeet kaur
|
2619005WL000162
|
manjeet kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540483
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
127
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG25190420240001660
|
19/04/2024
|
jasvinder kaur
|
2619005WL000162
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540342
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
128
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG25190420240001661
|
19/04/2024
|
gurmej kaur
|
2619005WL000162
|
gurmej kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540447
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
129
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG25190420240001663
|
19/04/2024
|
HARMESH KAUR
|
2619005WL000162
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540347
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
130
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG25190420240001664
|
19/04/2024
|
RAVNEET KAUR
|
2619005WL000162
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540473
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
131
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG25190420240001666
|
19/04/2024
|
BALWINDER KAUR
|
2619005WL000162
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540358
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
132
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG25190420240001667
|
19/04/2024
|
Kamla Kaur
|
2619005WL000162
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540484
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
133
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG25190420240001669
|
19/04/2024
|
Gurmel Kaur
|
2619005WL000162
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540351
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
134
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG25190420240001672
|
19/04/2024
|
Tejo
|
2619005WL000162
|
Tejo
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540475
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
135
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG25190420240001673
|
19/04/2024
|
surinder kaur
|
2619005WL000162
|
surinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540472
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
136
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG25190420240001678
|
19/04/2024
|
Harwinder kaur
|
2619005WL000162
|
Harwinder kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540476
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
137
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG25190420240001680
|
19/04/2024
|
Saroop kaur
|
2619005WL000162
|
Saroop kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540471
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
138
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG25190420240001681
|
19/04/2024
|
Amarjeet kaur
|
2619005WL000162
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540470
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
139
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG25190420240001684
|
19/04/2024
|
SARBJIT KAUR
|
2619005WL000162
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540481
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
140
|
MOHALI
|
PB-19-005-110-001/78
(SAIDPUR)
|
2619005000NRG25190420240001685
|
19/04/2024
|
KULDEEP KAUR
|
2619005WL000162
|
KULDEEP KAUR
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540477
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
141
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG25190420240001686
|
19/04/2024
|
MEHAR KAUR
|
2619005WL000162
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540468
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG25190420240001687
|
19/04/2024
|
MANJIT KAUR
|
2619005WL000162
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540478
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
143
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG25190420240001688
|
19/04/2024
|
SHENTI
|
2619005WL000162
|
SHENTI
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540479
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
144
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG25190420240001691
|
19/04/2024
|
RAJINDER KAUR
|
2619005WL000162
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540482
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
145
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG25190420240001692
|
19/04/2024
|
sarabjit kaur
|
2619005WL000162
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540339
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
146
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG25180420240001296
|
19/04/2024
|
Suman Devi
|
2619006WL000126
|
Suman Devi
|
00468
|
UBIN0929425
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540360
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG25180420240001298
|
19/04/2024
|
Manjit Kaur
|
2619006WL000126
|
Manjit Kaur
|
00468
|
UBIN0929425
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540429
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG25180420240001299
|
19/04/2024
|
Kamlesh
|
2619006WL000126
|
Kamlesh
|
00468
|
UBIN0929425
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540408
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
149
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG25180420240001302
|
19/04/2024
|
Deppe Devi
|
2619006WL000126
|
Deppe Devi
|
00468
|
UBIN0929425
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540346
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOHALI
|
PB-19-006-046-001/360
(JUJHAR NAGAR)
|
2619006000NRG25180420240001304
|
19/04/2024
|
Mohindro devi
|
2619006WL000126
|
Mohindro devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540355
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOHALI
|
PB-19-006-046-001/374
(JUJHAR NAGAR)
|
2619006000NRG25180420240001305
|
19/04/2024
|
Jaman kaur
|
2619006WL000126
|
Jaman kaur
|
00468
|
UBIN0929425
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540348
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
152
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG25190420240001657
|
19/04/2024
|
jasveer kaur
|
2619005WL000162
|
jasveer kaur
|
00553
|
INDB0000238
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540338
|
|
jasveer kaur
|
INDUSIND BANK(607189)
|
|
153
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG25190420240001668
|
19/04/2024
|
Rajinder Kaur
|
2619005WL000162
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540353
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
154
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG25190420240001670
|
19/04/2024
|
BIMAL KAUR
|
2619005WL000162
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540487
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
155
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG25190420240001679
|
19/04/2024
|
jaswinder kaur
|
2619005WL000162
|
jaswinder kaur
|
00553
|
INDB0000238
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540352
|
|
jaswinder kaur
|
INDUSIND BANK(607189)
|
|
156
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG25190420240001682
|
19/04/2024
|
Kamlesh kaur
|
2619005WL000162
|
Kamlesh kaur
|
00553
|
INDB0000238
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540340
|
|
Kamlesh kaur
|
INDUSIND BANK(607189)
|
|
157
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG25190420240001683
|
19/04/2024
|
Kuljeet kaur
|
2619005WL000162
|
Kuljeet kaur
|
00553
|
INDB0000238
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540494
|
|
Kuljeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223468
|
223468
|
|
|
|
|
|
|
|