|
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)
|
2619005000NRG25060520240004515
|
06/05/2024
|
Surjeet kaur
|
2619005WL000415
|
Surjeet kaur
|
00032
|
UTIB0001677
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957626
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-035-001/172
(DAON)
|
2619005000NRG25060520240004479
|
06/05/2024
|
Chaman Lal
|
2619005WL000412
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957768
|
|
CHAMAN LAL S O KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG25060520240004676
|
06/05/2024
|
Charanjeet kaur
|
2619005WL000429
|
Charanjeet kaur
|
00048
|
BKID0006562
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957762
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG25060520240004522
|
06/05/2024
|
sukhwinder
|
2619005WL000416
|
sukhwinder
|
00048
|
BKID0006562
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957763
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG25060520240004478
|
06/05/2024
|
Randhir Singh
|
2619005WL000412
|
Randhir Singh
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957710
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG25060520240004474
|
06/05/2024
|
HARPAL KAUR
|
2619005WL000412
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912957711
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG25060520240004624
|
06/05/2024
|
Lajjo Begum
|
2619005WL000424
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957664
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-137-001/23
(MANAKPUR KALAR)
|
2619005000NRG25060520240004569
|
06/05/2024
|
Geeta Devi
|
2619005WL000420
|
Geeta Devi
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957721
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG25060520240004570
|
06/05/2024
|
Swarn kaur
|
2619005WL000420
|
Swarn kaur
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957720
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-137-001/32
(MANAKPUR KALAR)
|
2619005000NRG25060520240004574
|
06/05/2024
|
Gurnam Kaur
|
2619005WL000420
|
Gurnam Kaur
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957589
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG25060520240004576
|
06/05/2024
|
Paramjit kaur
|
2619005WL000420
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957717
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-008-001/20
(BAKARPUR)
|
2619005000NRG25060520240004459
|
06/05/2024
|
Jasvir kaur
|
2619005WL000411
|
Jasvir kaur
|
00152
|
HDFC0003310
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957590
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG25060520240004460
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000411
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957742
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG25060520240004634
|
06/05/2024
|
gurdyal kaur
|
2619005WL000426
|
gurdyal kaur
|
00152
|
HDFC0003310
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957741
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG25060520240004628
|
06/05/2024
|
RANJIT KAUR
|
2619005WL000426
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957739
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-042-001/52
(DHARI)
|
2619005000NRG25060520240004637
|
06/05/2024
|
Sukhwinder Kaur
|
2619005WL000426
|
Sukhwinder Kaur
|
00152
|
HDFC0003380
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957740
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/107
(MANAKPUR KALAR)
|
2619005000NRG25060520240004563
|
06/05/2024
|
Balbeer singh
|
2619005WL000420
|
Balbeer singh
|
00152
|
HDFC0003380
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957736
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/115
(MANAKPUR KALAR)
|
2619005000NRG25060520240004565
|
06/05/2024
|
amarjit kaur
|
2619005WL000420
|
amarjit kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957725
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG25060520240004571
|
06/05/2024
|
jaswinder kaur
|
2619005WL000420
|
jaswinder kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957716
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG25060520240004572
|
06/05/2024
|
Ramesh Kaur
|
2619005WL000420
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957588
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG25060520240004573
|
06/05/2024
|
Swarn kaur
|
2619005WL000420
|
Swarn kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957719
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG25060520240004575
|
06/05/2024
|
Karnail singh
|
2619005WL000420
|
Karnail singh
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957718
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG25060520240004577
|
06/05/2024
|
paramjit kaur
|
2619005WL000420
|
paramjit kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957722
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG25060520240004578
|
06/05/2024
|
JAGDISH KAUR
|
2619005WL000420
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957732
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG25060520240004580
|
06/05/2024
|
RAJ BALA
|
2619005WL000420
|
RAJ BALA
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957730
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
26
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG25060520240004581
|
06/05/2024
|
GURDEVI
|
2619005WL000420
|
GURDEVI
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957733
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
27
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG25060520240004582
|
06/05/2024
|
HARJINDER KAUR
|
2619005WL000420
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957724
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-137-001/52
(MANAKPUR KALAR)
|
2619005000NRG25060520240004583
|
06/05/2024
|
AMANPREET SINGH
|
2619005WL000420
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957745
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG25060520240004584
|
06/05/2024
|
HARNEK SINGH
|
2619005WL000420
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957734
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
MOHALI
|
PB-19-005-137-001/61
(MANAKPUR KALAR)
|
2619005000NRG25060520240004585
|
06/05/2024
|
BALA DEVI
|
2619005WL000420
|
BALA DEVI
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957731
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG25060520240004586
|
06/05/2024
|
MANJIT KAUR
|
2619005WL000420
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957723
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG25060520240004587
|
06/05/2024
|
HARBANT KAUR
|
2619005WL000420
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957735
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG25060520240004588
|
06/05/2024
|
surinder singh
|
2619005WL000420
|
surinder singh
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957737
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG25060520240004589
|
06/05/2024
|
KIRNA RANI
|
2619005WL000420
|
KIRNA RANI
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957728
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG25060520240004590
|
06/05/2024
|
KARAMJIT KAUR
|
2619005WL000420
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957729
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG25060520240004591
|
06/05/2024
|
bholi kaur
|
2619005WL000420
|
bholi kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957727
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOHALI
|
PB-19-005-137-001/80
(MANAKPUR KALAR)
|
2619005000NRG25060520240004592
|
06/05/2024
|
KARAMJIT KAUR
|
2619005WL000420
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957738
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG25060520240004593
|
06/05/2024
|
BALJIT KAUR
|
2619005WL000420
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957743
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOHALI
|
PB-19-005-137-001/92
(MANAKPUR KALAR)
|
2619005000NRG25060520240004598
|
06/05/2024
|
bupinder kaur
|
2619005WL000420
|
bupinder kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957744
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG25060520240004550
|
06/05/2024
|
Charanjit Kaur
|
2619006WL000419
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957726
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG25060520240004422
|
06/05/2024
|
JASPAL KAUR
|
2619005WL000404
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912957585
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
42
|
MOHALI
|
PB-19-005-101-001/22
(RAIPUR)
|
2619005000NRG25060520240004423
|
06/05/2024
|
NARINDER KAUR
|
2619005WL000404
|
NARINDER KAUR
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912957754
|
|
Mrs. NARINDER KAUR W/O SURINDER SINGH
|
INDIAN BANK(607105)
|
|
43
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG25060520240004426
|
06/05/2024
|
KANTA
|
2619005WL000404
|
KANTA
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957751
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-101-001/49
(RAIPUR)
|
2619005000NRG25060520240004428
|
06/05/2024
|
BHINDER KAUR
|
2619005WL000404
|
BHINDER KAUR
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957753
|
|
Mrs. BHINDER KAUR W/O PIARA SINGH
|
INDIAN BANK(607105)
|
|
45
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG25060520240004429
|
06/05/2024
|
BIMLA DEVI
|
2619005WL000404
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957752
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
|
46
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG25060520240004432
|
06/05/2024
|
JASPAL KAUR
|
2619005WL000404
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957765
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
47
|
MOHALI
|
PB-19-005-101-001/74
(RAIPUR)
|
2619005000NRG25060520240004433
|
06/05/2024
|
PARAMJIT KAUR
|
2619005WL000404
|
PARAMJIT KAUR
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3912957764
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
48
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG25060520240004434
|
06/05/2024
|
Beena Began
|
2619005WL000404
|
Beena Began
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957583
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
49
|
MOHALI
|
PB-19-005-101-001/90
(RAIPUR)
|
2619005000NRG25060520240004435
|
06/05/2024
|
Roshan Lal
|
2619005WL000404
|
Roshan Lal
|
00176
|
IDIB000J047
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912957767
|
|
Mr. Roshan Lal
|
INDIAN BANK(607105)
|
|
50
|
MOHALI
|
PB-19-005-101-001/91
(RAIPUR)
|
2619005000NRG25060520240004436
|
06/05/2024
|
Dharamjeet Kaur
|
2619005WL000404
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912957766
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
|
51
|
MOHALI
|
PB-19-006-046-001/456
(JUJHAR NAGAR)
|
2619006000NRG25060520240004441
|
06/05/2024
|
Gurpreet Singh
|
2619006WL000406
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957755
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
|
52
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG25060520240004558
|
06/05/2024
|
Neha
|
2619006WL000419
|
Neha
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957750
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
53
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG25060520240004613
|
06/05/2024
|
Onkar singh
|
2619005WL000423
|
Onkar singh
|
00176
|
IDIB000M304
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957582
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG25060520240004555
|
06/05/2024
|
Karamjit Kaur
|
2619006WL000419
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957746
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG25060520240004437
|
06/05/2024
|
Gurdeep Singh
|
2619005WL000405
|
Gurdeep Singh
|
00177
|
IOBA0002346
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957702
|
|
GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
56
|
MOHALI
|
PB-19-005-009-001/13
(BALIALI)
|
2619005000NRG25060520240004470
|
06/05/2024
|
PAL KAUR
|
2619005WL000412
|
PAL KAUR
|
00349
|
PSIB0000198
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957611
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-009-001/25
(BALIALI)
|
2619005000NRG25060520240004471
|
06/05/2024
|
JARNAIL SINGH
|
2619005WL000412
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957605
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHALI
|
PB-19-005-009-001/42
(BALIALI)
|
2619005000NRG25060520240004472
|
06/05/2024
|
BHOLI RANI
|
2619005WL000412
|
BHOLI RANI
|
00349
|
PSIB0000198
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957630
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-009-001/43
(BALIALI)
|
2619005000NRG25060520240004473
|
06/05/2024
|
Pal Singh
|
2619005WL000412
|
Pal Singh
|
00349
|
PSIB0000198
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957606
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-009-001/95
(BALIALI)
|
2619005000NRG25060520240004475
|
06/05/2024
|
DALVIR KAUR
|
2619005WL000412
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957629
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG25060520240004482
|
06/05/2024
|
Amarnath Singh
|
2619005WL000412
|
Amarnath Singh
|
00349
|
PSIB0000198
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957628
|
|
AMER NATH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG25060520240004421
|
06/05/2024
|
BHUPINDER KAUR
|
2619005WL000404
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957610
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
63
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG25060520240004425
|
06/05/2024
|
PAL KAUR
|
2619005WL000404
|
PAL KAUR
|
00349
|
PSIB0000198
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957609
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG25060520240004427
|
06/05/2024
|
SHANTI DEVI
|
2619005WL000404
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957631
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG25060520240004430
|
06/05/2024
|
BALJINDER KAUR
|
2619005WL000404
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3912957608
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
66
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG25060520240004431
|
06/05/2024
|
BANTO
|
2619005WL000404
|
BANTO
|
00349
|
PSIB0000198
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912957607
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
67
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG25060520240004484
|
06/05/2024
|
MANJIT KAUR
|
2619005WL000413
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957647
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
68
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG25060520240004486
|
06/05/2024
|
amarjit kaur
|
2619005WL000413
|
amarjit kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957637
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG25060520240004487
|
06/05/2024
|
sawarn kaur
|
2619005WL000413
|
sawarn kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957641
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG25060520240004488
|
06/05/2024
|
SHASHI BALA
|
2619005WL000413
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957638
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG25060520240004489
|
06/05/2024
|
Dilbag Singh
|
2619005WL000413
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957640
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOHALI
|
PB-19-005-042-001/10
(DHARI)
|
2619005000NRG25060520240004627
|
06/05/2024
|
gurpreet singh
|
2619005WL000426
|
gurpreet singh
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957603
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG25060520240004394
|
06/05/2024
|
Davinder Kaur
|
2619005WL000400
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957649
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG25060520240004400
|
06/05/2024
|
kamla Devi
|
2619005WL000400
|
kamla Devi
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957604
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-137-001/106
(MANAKPUR KALAR)
|
2619005000NRG25060520240004562
|
06/05/2024
|
CHARANJIT KAUR
|
2619005WL000420
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957644
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG25060520240004566
|
06/05/2024
|
deepa
|
2619005WL000420
|
deepa
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957646
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-137-001/120
(MANAKPUR KALAR)
|
2619005000NRG25060520240004567
|
06/05/2024
|
Kanta Devi
|
2619005WL000420
|
Kanta Devi
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957645
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG25060520240004401
|
06/05/2024
|
Sabar Ali
|
2619005WL000401
|
Sabar Ali
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957648
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG25060520240004402
|
06/05/2024
|
Krishanpal Singh
|
2619005WL000401
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957639
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG25060520240004403
|
06/05/2024
|
dev Ram
|
2619005WL000401
|
dev Ram
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957602
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG25060520240004404
|
06/05/2024
|
Najir khan
|
2619005WL000401
|
Najir khan
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957634
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG25060520240004405
|
06/05/2024
|
Lachhmi
|
2619005WL000401
|
Lachhmi
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957643
|
|
LACHHMI W/O LATE SATAR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHALI
|
PB-19-005-138-001/45
(MANAULI)
|
2619005000NRG25060520240004406
|
06/05/2024
|
Palo
|
2619005WL000401
|
Palo
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957636
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG25060520240004408
|
06/05/2024
|
Bhago
|
2619005WL000401
|
Bhago
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957633
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG25060520240004409
|
06/05/2024
|
Raltan
|
2619005WL000401
|
Raltan
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957642
|
|
RALTAN
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG25060520240004411
|
06/05/2024
|
Harpreet kaur
|
2619005WL000401
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957650
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHALI
|
PB-19-005-138-001/64
(MANAULI)
|
2619005000NRG25060520240004412
|
06/05/2024
|
Kuda Khan
|
2619005WL000401
|
Kuda Khan
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957635
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG25060520240004413
|
06/05/2024
|
Rulda Khan
|
2619005WL000401
|
Rulda Khan
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957632
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG25060520240004414
|
06/05/2024
|
Ronki
|
2619005WL000401
|
Ronki
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957651
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
90
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG25060520240004521
|
06/05/2024
|
charanjit kaur
|
2619005WL000415
|
charanjit kaur
|
00349
|
PSIB0000884
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957665
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-038-001/69
(DHAILPUR)
|
2619005000NRG25060520240004615
|
06/05/2024
|
surjeet kaur
|
2619005WL000423
|
surjeet kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957597
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOHALI
|
PB-19-005-038-001/77
(DHAILPUR)
|
2619005000NRG25060520240004610
|
06/05/2024
|
Kirpal Singh
|
2619005WL000422
|
Kirpal Singh
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957667
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25060520240004616
|
06/05/2024
|
Beant Kaur
|
2619005WL000424
|
Beant Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957666
|
|
BEANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG25060520240004496
|
06/05/2024
|
Malkit Kaur
|
2619005WL000414
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957668
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG25060520240004504
|
06/05/2024
|
bhajan kaur
|
2619005WL000414
|
bhajan kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957669
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOHALI
|
PB-19-005-053-001/163
(GOBINDGARH)
|
2619005000NRG25060520240004647
|
06/05/2024
|
Sudesh Kumari
|
2619005WL000427
|
Sudesh Kumari
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957671
|
|
SUDESH KUMARI W O RAJINDER PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-053-001/81
(GOBINDGARH)
|
2619005000NRG25060520240004648
|
06/05/2024
|
Balvir Kaur
|
2619005WL000427
|
Balvir Kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957676
|
|
BALVIR KAUR W O RAM LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-113-001/204
(SANETA)
|
2619005000NRG25060520240004621
|
06/05/2024
|
Salma
|
2619005WL000424
|
Salma
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957677
|
|
SALMA WO MUKHTIAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-113-001/25
(SANETA)
|
2619005000NRG25060520240004622
|
06/05/2024
|
karamjit kaur
|
2619005WL000424
|
karamjit kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957675
|
|
KARAMJEET
|
UCO BANK(607066)
|
|
100
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG25060520240004594
|
06/05/2024
|
KAMALJIT KAUR
|
2619005WL000420
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957670
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG25060520240004595
|
06/05/2024
|
JASWINDER KAUR
|
2619005WL000420
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957673
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG25060520240004596
|
06/05/2024
|
JASBIR KAUR
|
2619005WL000420
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957672
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG25060520240004597
|
06/05/2024
|
MANPREET KAUR
|
2619005WL000420
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957596
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG25060520240004599
|
06/05/2024
|
KULDEEP KAUR
|
2619005WL000420
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957674
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG25060520240004635
|
06/05/2024
|
harmesh kaur
|
2619005WL000426
|
harmesh kaur
|
00349
|
PSIB0021202
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957593
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOHALI
|
PB-19-005-125-001/137
(TANGORI)
|
2619005000NRG25060520240004677
|
06/05/2024
|
Gurmail SIngh
|
2619005WL000429
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957686
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOHALI
|
PB-19-005-125-001/167
(TANGORI)
|
2619005000NRG25060520240004678
|
06/05/2024
|
Mandip kaur
|
2619005WL000429
|
Mandip kaur
|
00349
|
PSIB0021202
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957592
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOHALI
|
PB-19-005-125-001/47
(TANGORI)
|
2619005000NRG25060520240004679
|
06/05/2024
|
Paramjit Kaur
|
2619005WL000429
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957684
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG25060520240004680
|
06/05/2024
|
CHINT KAUR
|
2619005WL000429
|
CHINT KAUR
|
00349
|
PSIB0021202
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957594
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOHALI
|
PB-19-005-137-001/114
(MANAKPUR KALAR)
|
2619005000NRG25060520240004564
|
06/05/2024
|
SAROJ BALA
|
2619005WL000420
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957688
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOHALI
|
PB-19-005-137-001/121
(MANAKPUR KALAR)
|
2619005000NRG25060520240004568
|
06/05/2024
|
Harpreet Kaur
|
2619005WL000420
|
Harpreet Kaur
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957689
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOHALI
|
PB-19-005-137-001/48
(MANAKPUR KALAR)
|
2619005000NRG25060520240004579
|
06/05/2024
|
JASPAL KAUR
|
2619005WL000420
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957687
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG25060520240004600
|
06/05/2024
|
KIRAN
|
2619005WL000420
|
KIRAN
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957685
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
114
|
MOHALI
|
PB-19-005-006-001/45
(BADDI)
|
2619005000NRG25060520240004390
|
06/05/2024
|
paramjit kaur
|
2619005WL000399
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957580
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG25060520240004448
|
06/05/2024
|
Sunita
|
2619005WL000411
|
Sunita
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957772
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG25060520240004449
|
06/05/2024
|
sukhwinder kaur
|
2619005WL000411
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957535
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-008-001/102
(BAKARPUR)
|
2619005000NRG25060520240004450
|
06/05/2024
|
prem lata
|
2619005WL000411
|
prem lata
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957774
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG25060520240004451
|
06/05/2024
|
ranjit kaur
|
2619005WL000411
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957784
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-008-001/108
(BAKARPUR)
|
2619005000NRG25060520240004452
|
06/05/2024
|
Rani
|
2619005WL000411
|
Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957801
|
|
RANI W/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-008-001/115
(BAKARPUR)
|
2619005000NRG25060520240004453
|
06/05/2024
|
raj kaur
|
2619005WL000411
|
raj kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957778
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-008-001/116
(BAKARPUR)
|
2619005000NRG25060520240004454
|
06/05/2024
|
sona
|
2619005WL000411
|
sona
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957783
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-008-001/117
(BAKARPUR)
|
2619005000NRG25060520240004455
|
06/05/2024
|
dilbag singh
|
2619005WL000411
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957773
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG25060520240004456
|
06/05/2024
|
amarjit kaur
|
2619005WL000411
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957518
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG25060520240004457
|
06/05/2024
|
paramjit kaur
|
2619005WL000411
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957775
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG25060520240004458
|
06/05/2024
|
rajvir kaur
|
2619005WL000411
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957803
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG25060520240004461
|
06/05/2024
|
SANDEEP KAUR
|
2619005WL000411
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957779
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG25060520240004462
|
06/05/2024
|
JASPAL KAUR
|
2619005WL000411
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957536
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-005-008-001/56
(BAKARPUR)
|
2619005000NRG25060520240004463
|
06/05/2024
|
JASVIR KAUR
|
2619005WL000411
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957781
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG25060520240004464
|
06/05/2024
|
LAKHVIR KAUR
|
2619005WL000411
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957802
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-005-008-001/66
(BAKARPUR)
|
2619005000NRG25060520240004465
|
06/05/2024
|
KAUSHALEYA DEVI
|
2619005WL000411
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957524
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG25060520240004466
|
06/05/2024
|
UJAGAR SINGH
|
2619005WL000411
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957522
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-008-001/74
(BAKARPUR)
|
2619005000NRG25060520240004467
|
06/05/2024
|
santosh rani
|
2619005WL000411
|
santosh rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957787
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
133
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG25060520240004468
|
06/05/2024
|
gurmukh singh
|
2619005WL000411
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957771
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG25060520240004483
|
06/05/2024
|
Harnek Singh
|
2619005WL000413
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957613
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
135
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG25060520240004601
|
06/05/2024
|
GURMEET KAUR
|
2619005WL000421
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957554
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-038-001/38
(DHAILPUR)
|
2619005000NRG25060520240004602
|
06/05/2024
|
JASWINDER KAUR
|
2619005WL000421
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957547
|
|
JASWINDER KAUR W O SH.KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG25060520240004603
|
06/05/2024
|
JASWINDER KAUR
|
2619005WL000421
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957548
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-005-038-001/48
(DHAILPUR)
|
2619005000NRG25060520240004605
|
06/05/2024
|
parvinder kaur
|
2619005WL000421
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957567
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-005-038-001/68
(DHAILPUR)
|
2619005000NRG25060520240004606
|
06/05/2024
|
naib kaur
|
2619005WL000421
|
naib kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957557
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG25060520240004607
|
06/05/2024
|
KARAMJIT KAUR
|
2619005WL000421
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957555
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-005-038-001/79
(DHAILPUR)
|
2619005000NRG25060520240004611
|
06/05/2024
|
Raju
|
2619005WL000422
|
Raju
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957546
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MOHALI
|
PB-19-005-038-001/86
(DHAILPUR)
|
2619005000NRG25060520240004612
|
06/05/2024
|
Jasvir Kaur
|
2619005WL000422
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957573
|
|
JASVIR KAUR WO SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG25060520240004630
|
06/05/2024
|
harjinder kau
|
2619005WL000426
|
harjinder kau
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957551
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG25060520240004631
|
06/05/2024
|
rani
|
2619005WL000426
|
rani
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957552
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
145
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG25060520240004632
|
06/05/2024
|
charanjit kaur
|
2619005WL000426
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957574
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG25060520240004636
|
06/05/2024
|
roshani devi
|
2619005WL000426
|
roshani devi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957549
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG25060520240004638
|
06/05/2024
|
Bhola Singh
|
2619005WL000426
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957559
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG25060520240004640
|
06/05/2024
|
Sandeep Kaur
|
2619005WL000426
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957556
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG25060520240004490
|
06/05/2024
|
manjeet kaur
|
2619005WL000414
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957622
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MOHALI
|
PB-19-005-052-001/103
(GIGA MAZRA)
|
2619005000NRG25060520240004491
|
06/05/2024
|
sushma
|
2619005WL000414
|
sushma
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912957614
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHALI
|
PB-19-005-052-001/105
(GIGA MAZRA)
|
2619005000NRG25060520240004492
|
06/05/2024
|
sheela devi
|
2619005WL000414
|
sheela devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957618
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MOHALI
|
PB-19-005-052-001/11
(GIGA MAZRA)
|
2619005000NRG25060520240004493
|
06/05/2024
|
Gurmail Singh
|
2619005WL000414
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957624
|
|
GURMEL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG25060520240004494
|
06/05/2024
|
ranjit kaur
|
2619005WL000414
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912957623
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
154
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG25060520240004495
|
06/05/2024
|
jarnail kaur
|
2619005WL000414
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957572
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG25060520240004497
|
06/05/2024
|
sher singh
|
2619005WL000414
|
sher singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957619
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG25060520240004498
|
06/05/2024
|
nishu
|
2619005WL000414
|
nishu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957617
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG25060520240004499
|
06/05/2024
|
surinder kaur
|
2619005WL000414
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957571
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG25060520240004500
|
06/05/2024
|
PARAMJIT KAUR
|
2619005WL000414
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957620
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG25060520240004501
|
06/05/2024
|
JASvINDER KAUR
|
2619005WL000414
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957569
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG25060520240004502
|
06/05/2024
|
lajo
|
2619005WL000414
|
lajo
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957615
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG25060520240004503
|
06/05/2024
|
baby
|
2619005WL000414
|
baby
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957621
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG25060520240004505
|
06/05/2024
|
gurjinder kaur
|
2619005WL000414
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957616
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MOHALI
|
PB-19-005-053-001/114
(GOBINDGARH)
|
2619005000NRG25060520240004641
|
06/05/2024
|
SALOCHNA
|
2619005WL000427
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957563
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MOHALI
|
PB-19-005-053-001/120
(GOBINDGARH)
|
2619005000NRG25060520240004642
|
06/05/2024
|
Sarabjeet Kaur
|
2619005WL000427
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957558
|
|
SARABJEET KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MOHALI
|
PB-19-005-053-001/126
(GOBINDGARH)
|
2619005000NRG25060520240004643
|
06/05/2024
|
RANJIT KAUR
|
2619005WL000427
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957553
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MOHALI
|
PB-19-005-053-001/128
(GOBINDGARH)
|
2619005000NRG25060520240004644
|
06/05/2024
|
SURJIT KAUR
|
2619005WL000427
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957564
|
|
SURJIT KAUR S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MOHALI
|
PB-19-005-053-001/139
(GOBINDGARH)
|
2619005000NRG25060520240004645
|
06/05/2024
|
Tripta
|
2619005WL000427
|
Tripta
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957570
|
|
TRIPTA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MOHALI
|
PB-19-005-053-001/161
(GOBINDGARH)
|
2619005000NRG25060520240004646
|
06/05/2024
|
Darshna
|
2619005WL000427
|
Darshna
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957568
|
|
DARSHNA WO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG25060520240004524
|
06/05/2024
|
KARAMJIT KAUR
|
2619005WL000417
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957538
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG25060520240004525
|
06/05/2024
|
surjit singh
|
2619005WL000417
|
surjit singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912957520
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG25060520240004526
|
06/05/2024
|
charanjit kaur
|
2619005WL000417
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912957791
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG25060520240004527
|
06/05/2024
|
mukhtiari kaur
|
2619005WL000417
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957792
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MOHALI
|
PB-19-005-105-001/60
(RURKA)
|
2619005000NRG25060520240004528
|
06/05/2024
|
binder kaur
|
2619005WL000417
|
binder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957793
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG25060520240004529
|
06/05/2024
|
jaswinder kaur
|
2619005WL000417
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957794
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MOHALI
|
PB-19-005-105-001/71
(RURKA)
|
2619005000NRG25060520240004530
|
06/05/2024
|
JASVIR KAUR
|
2619005WL000417
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957799
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG25060520240004531
|
06/05/2024
|
RANJIT KAUR
|
2619005WL000417
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957798
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MOHALI
|
PB-19-005-105-001/80
(RURKA)
|
2619005000NRG25060520240004532
|
06/05/2024
|
KULWINDER KAUR
|
2619005WL000417
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957523
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
178
|
MOHALI
|
PB-19-005-105-001/84
(RURKA)
|
2619005000NRG25060520240004533
|
06/05/2024
|
Gurdev Kaur
|
2619005WL000417
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912957578
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHALI
|
PB-19-005-105-001/94
(RURKA)
|
2619005000NRG25060520240004535
|
06/05/2024
|
NAIB KAUR
|
2619005WL000417
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912957790
|
|
NAIB KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG25060520240004416
|
06/05/2024
|
Kanta devi
|
2619005WL000402
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957560
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG25060520240004536
|
06/05/2024
|
HARJINDER KAUR
|
2619005WL000418
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957776
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG25060520240004537
|
06/05/2024
|
HUSHIAR KAUR
|
2619005WL000418
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957800
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG25060520240004538
|
06/05/2024
|
GURWINDER KAUR
|
2619005WL000418
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957797
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MOHALI
|
PB-19-005-108-001/24
(SAFI PUR)
|
2619005000NRG25060520240004539
|
06/05/2024
|
HARDEEP KAUR
|
2619005WL000418
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957534
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHALI
|
PB-19-005-108-001/25
(SAFI PUR)
|
2619005000NRG25060520240004540
|
06/05/2024
|
MANJEET KAUR
|
2619005WL000418
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957789
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MOHALI
|
PB-19-005-108-001/28
(SAFI PUR)
|
2619005000NRG25060520240004541
|
06/05/2024
|
BALJIT KAUR
|
2619005WL000418
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957786
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MOHALI
|
PB-19-005-108-001/29
(SAFI PUR)
|
2619005000NRG25060520240004542
|
06/05/2024
|
KAMLESH KAUR
|
2619005WL000418
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957795
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG25060520240004543
|
06/05/2024
|
BINDER KAUR
|
2619005WL000418
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957796
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG25060520240004544
|
06/05/2024
|
MALKIT KAUR
|
2619005WL000418
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957780
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MOHALI
|
PB-19-005-108-001/40
(SAFI PUR)
|
2619005000NRG25060520240004545
|
06/05/2024
|
ravinder kaur
|
2619005WL000418
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957805
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MOHALI
|
PB-19-005-108-001/41
(SAFI PUR)
|
2619005000NRG25060520240004546
|
06/05/2024
|
nirmaljit kaur
|
2619005WL000418
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957777
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG25060520240004667
|
06/05/2024
|
Manpreet Kaur
|
2619005WL000428
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957625
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MOHALI
|
PB-19-005-113-001/108
(SANETA)
|
2619005000NRG25060520240004617
|
06/05/2024
|
LABH KAUR
|
2619005WL000424
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957565
|
|
LABH KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHALI
|
PB-19-005-113-001/199
(SANETA)
|
2619005000NRG25060520240004618
|
06/05/2024
|
surinder kaur
|
2619005WL000424
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957561
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG25060520240004619
|
06/05/2024
|
SANTOSH KAUR
|
2619005WL000424
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957562
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MOHALI
|
PB-19-005-113-001/203
(SANETA)
|
2619005000NRG25060520240004620
|
06/05/2024
|
Gurmeet Kaur
|
2619005WL000424
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957566
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG25060520240004623
|
06/05/2024
|
NIMAL KAUR
|
2619005WL000424
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957550
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG25060520240004391
|
06/05/2024
|
Harbans Singh
|
2619005WL000400
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957782
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG25060520240004396
|
06/05/2024
|
Manjit Singh
|
2619005WL000400
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957579
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG25060520240004397
|
06/05/2024
|
Kulwinder Kaur
|
2619005WL000400
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957804
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG25060520240004398
|
06/05/2024
|
Bhjan kaur
|
2619005WL000400
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957519
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG25060520240004506
|
06/05/2024
|
Vakeeldeen
|
2619005WL000415
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957785
|
|
VAKIL DIN S/O PAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG25060520240004507
|
06/05/2024
|
Jaspal singh
|
2619005WL000415
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957788
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG25060520240004508
|
06/05/2024
|
Saravjeet Kaur
|
2619005WL000415
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957612
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG25060520240004509
|
06/05/2024
|
Amrik singh
|
2619005WL000415
|
Amrik singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957537
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG25060520240004510
|
06/05/2024
|
Surinder kaur
|
2619005WL000415
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957529
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MOHALI
|
PB-19-005-149-001/3
(KURDI)
|
2619005000NRG25060520240004438
|
06/05/2024
|
Gurcharan singh
|
2619005WL000405
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957526
|
|
GURCHRAN SINGH S/O KHARE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MOHALI
|
PB-19-005-149-001/31
(KURDI)
|
2619005000NRG25060520240004417
|
06/05/2024
|
labh kaur
|
2619005WL000403
|
labh kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957531
|
|
LABH KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG25060520240004511
|
06/05/2024
|
Sant kaur
|
2619005WL000415
|
Sant kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957530
|
|
SANTO W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG25060520240004512
|
06/05/2024
|
Charan kaur
|
2619005WL000415
|
Charan kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957528
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MOHALI
|
PB-19-005-149-001/4
(KURDI)
|
2619005000NRG25060520240004513
|
06/05/2024
|
Jaswinder kaur
|
2619005WL000415
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957527
|
|
JASWINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG25060520240004418
|
06/05/2024
|
Seema davi
|
2619005WL000403
|
Seema davi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957532
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG25060520240004514
|
06/05/2024
|
Karamjit kaur
|
2619005WL000415
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957539
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG25060520240004516
|
06/05/2024
|
gurmeet kaur
|
2619005WL000415
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957525
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG25060520240004517
|
06/05/2024
|
GURPREET SINGH
|
2619005WL000415
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957581
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MOHALI
|
PB-19-005-149-001/71
(KURDI)
|
2619005000NRG25060520240004419
|
06/05/2024
|
PARMJEET KAUR
|
2619005WL000403
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957576
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG25060520240004518
|
06/05/2024
|
BABY RANI
|
2619005WL000415
|
BABY RANI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957533
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG25060520240004519
|
06/05/2024
|
SHAMSHER KAUR
|
2619005WL000415
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957521
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG25060520240004520
|
06/05/2024
|
swaran singh
|
2619005WL000415
|
swaran singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957577
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG25060520240004548
|
06/05/2024
|
Harjinder Kaur
|
2619006WL000419
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957542
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG25060520240004551
|
06/05/2024
|
Balwinder Kaur
|
2619006WL000419
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957540
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG25060520240004552
|
06/05/2024
|
Jasvir Kaur
|
2619006WL000419
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957543
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG25060520240004553
|
06/05/2024
|
Gurmeet Kaur
|
2619006WL000419
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957544
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG25060520240004554
|
06/05/2024
|
Meena Rani
|
2619006WL000419
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957541
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG25060520240004556
|
06/05/2024
|
Daljit Kaur
|
2619006WL000419
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957575
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG25060520240004557
|
06/05/2024
|
Harjinder Kaur
|
2619006WL000419
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957545
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161644
|
161644
|
|
|
|
|
|
|
|
|
227
|
MOHALI
|
PB-19-005-009-001/100
(BALIALI)
|
2619005000NRG25060520240004469
|
06/05/2024
|
Shila Devi
|
2619005WL000412
|
Shila Devi
|
00354
|
PUNB0026600
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957652
|
|
SHILA DEVI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
228
|
MOHALI
|
PB-19-005-025-001/22
(CHAO MAJRA)
|
2619005000NRG25060520240004485
|
06/05/2024
|
JARNAIL SINGH
|
2619005WL000413
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957690
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
229
|
MOHALI
|
PB-19-005-051-001/5
(GIDHAR PUR)
|
2619005000NRG25060520240004626
|
06/05/2024
|
RITA RANI
|
2619005WL000425
|
RITA RANI
|
00354
|
PUNB0140110
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957691
|
|
RITA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
230
|
MOHALI
|
PB-19-005-010-001/36
(BALONGI)
|
2619005000NRG25060520240004442
|
06/05/2024
|
Amarpal
|
2619005WL000407
|
Amarpal
|
00354
|
PUNB0148410
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957695
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOHALI
|
PB-19-005-010-001/37
(BALONGI)
|
2619005000NRG25060520240004443
|
06/05/2024
|
Savitri
|
2619005WL000407
|
Savitri
|
00354
|
PUNB0148410
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957696
|
|
SAVITARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOHALI
|
PB-19-005-010-001/38
(BALONGI)
|
2619005000NRG25060520240004444
|
06/05/2024
|
Saroj
|
2619005WL000407
|
Saroj
|
00354
|
PUNB0148410
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957697
|
|
SAROJ WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG25060520240004477
|
06/05/2024
|
Jeet Singh
|
2619005WL000412
|
Jeet Singh
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957694
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MOHALI
|
PB-19-005-035-001/54
(DAON)
|
2619005000NRG25060520240004480
|
06/05/2024
|
GURPRIT SINGH
|
2619005WL000412
|
GURPRIT SINGH
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957692
|
|
GURPREET SINGH S 0 GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG25060520240004481
|
06/05/2024
|
JARNAIL SINGH
|
2619005WL000412
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957693
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG25060520240004560
|
06/05/2024
|
Amarjit Kaur
|
2619006WL000419
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957698
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
237
|
MOHALI
|
PB-19-006-064-001/105
(MANNANA)
|
2619006000NRG25060520240004547
|
06/05/2024
|
Sukhwinder kaur
|
2619006WL000419
|
Sukhwinder kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957703
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
238
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG25060520240004559
|
06/05/2024
|
Bimla
|
2619006WL000419
|
Bimla
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957704
|
|
BIMLA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
239
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG25060520240004420
|
06/05/2024
|
KIRANPAL KAUR
|
2619005WL000404
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957705
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
240
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG25060520240004424
|
06/05/2024
|
JASVIR KAUR
|
2619005WL000404
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3912957591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG25060520240004549
|
06/05/2024
|
Ranjit Kaur
|
2619006WL000419
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957707
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG25060520240004561
|
06/05/2024
|
Sukhwinder kaur
|
2619006WL000419
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957706
|
|
SUKHWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
243
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG25060520240004629
|
06/05/2024
|
VIDYA DEVI
|
2619005WL000426
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957715
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
244
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG25060520240004392
|
06/05/2024
|
Kuldeep Kaur
|
2619005WL000400
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957769
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
245
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG25060520240004399
|
06/05/2024
|
Anguri devi
|
2619005WL000400
|
Anguri devi
|
00354
|
PUNB0785200
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957770
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
246
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG25060520240004476
|
06/05/2024
|
kulwinder singh
|
2619005WL000412
|
kulwinder singh
|
00354
|
PUNB0916900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912957627
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
247
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG25060520240004656
|
06/05/2024
|
HARJIT KAUR
|
2619005WL000428
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957584
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
248
|
MOHALI
|
PB-19-005-105-001/88
(RURKA)
|
2619005000NRG25060520240004534
|
06/05/2024
|
PARAMJIT KAUR
|
2619005WL000417
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957709
|
|
PARAMJIT KAUR WO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
249
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG25060520240004523
|
06/05/2024
|
sawarn kaur
|
2619005WL000416
|
sawarn kaur
|
00415
|
SBIN0050383
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957756
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
250
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG25060520240004614
|
06/05/2024
|
Surinder singh
|
2619005WL000423
|
Surinder singh
|
00415
|
SBIN0050713
|
644
|
644
|
Processed
|
10/05/2024
|
|
3912957758
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
251
|
MOHALI
|
PB-19-005-038-001/76
(DHAILPUR)
|
2619005000NRG25060520240004609
|
06/05/2024
|
KULDEEP KAUR
|
2619005WL000422
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957759
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
252
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG25060520240004639
|
06/05/2024
|
Jaspreet Kaur
|
2619005WL000426
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957708
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG25060520240004649
|
06/05/2024
|
naib kaur
|
2619005WL000428
|
naib kaur
|
00415
|
SBIN0051013
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957760
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
254
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG25060520240004650
|
06/05/2024
|
kama devi
|
2619005WL000428
|
kama devi
|
00415
|
SBIN0051013
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957761
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG25060520240004658
|
06/05/2024
|
JASWINDER KAUR
|
2619005WL000428
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957749
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOHALI
|
PB-19-005-110-001/160
(SAIDPUR)
|
2619005000NRG25060520240004664
|
06/05/2024
|
Harjinder kaur
|
2619005WL000428
|
Harjinder kaur
|
00415
|
SBIN0051013
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957586
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG25060520240004668
|
06/05/2024
|
KULDIP KAUR
|
2619005WL000428
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957748
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG25060520240004669
|
06/05/2024
|
GURMEET KAUR
|
2619005WL000428
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957712
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
259
|
MOHALI
|
PB-19-005-038-001/40
(DHAILPUR)
|
2619005000NRG25060520240004604
|
06/05/2024
|
KARNAIL KAUR
|
2619005WL000421
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957757
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
260
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG25060520240004393
|
06/05/2024
|
Lakwinder Singh
|
2619005WL000400
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957714
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
MOHALI
|
PB-19-005-129-001/16
(CHACHU MAJRA)
|
2619005000NRG25060520240004395
|
06/05/2024
|
Jasveer Kaur
|
2619005WL000400
|
Jasveer Kaur
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957713
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
262
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG25060520240004608
|
06/05/2024
|
bhupinder kaur
|
2619005WL000422
|
bhupinder kaur
|
00462
|
UCBA0000523
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957655
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
MOHALI
|
PB-19-005-051-001/27
(GIDHAR PUR)
|
2619005000NRG25060520240004625
|
06/05/2024
|
SUNITA RANI
|
2619005WL000425
|
SUNITA RANI
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957599
|
|
SUNITA RANI W O GURJEET SINGH
|
UCO BANK(607066)
|
|
264
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG25060520240004652
|
06/05/2024
|
harmesh kaur
|
2619005WL000428
|
harmesh kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957660
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
265
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG25060520240004653
|
06/05/2024
|
manjeet kaur
|
2619005WL000428
|
manjeet kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957658
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
266
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG25060520240004654
|
06/05/2024
|
jasvinder kaur
|
2619005WL000428
|
jasvinder kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957663
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
267
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG25060520240004655
|
06/05/2024
|
gurmej kaur
|
2619005WL000428
|
gurmej kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957601
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
268
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG25060520240004657
|
06/05/2024
|
HARMESH KAUR
|
2619005WL000428
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957598
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
269
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG25060520240004659
|
06/05/2024
|
BALWINDER KAUR
|
2619005WL000428
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957661
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
270
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG25060520240004660
|
06/05/2024
|
Kamla Kaur
|
2619005WL000428
|
Kamla Kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957659
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
271
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG25060520240004662
|
06/05/2024
|
Gurmel Kaur
|
2619005WL000428
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957662
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
272
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG25060520240004665
|
06/05/2024
|
Tejo
|
2619005WL000428
|
Tejo
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957656
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
273
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG25060520240004666
|
06/05/2024
|
surinder kaur
|
2619005WL000428
|
surinder kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957654
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
274
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG25060520240004670
|
06/05/2024
|
Harwinder kaur
|
2619005WL000428
|
Harwinder kaur
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957657
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
275
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG25060520240004672
|
06/05/2024
|
Saroop kaur
|
2619005WL000428
|
Saroop kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957653
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
276
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG25060520240004673
|
06/05/2024
|
Amarjeet kaur
|
2619005WL000428
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957600
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
277
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG25060520240004633
|
06/05/2024
|
gyan kaur
|
2619005WL000426
|
gyan kaur
|
00468
|
UBIN0818607
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912957701
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
278
|
MOHALI
|
PB-19-005-138-001/50
(MANAULI)
|
2619005000NRG25060520240004407
|
06/05/2024
|
rani
|
2619005WL000401
|
rani
|
00468
|
UBIN0818607
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957700
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
|
279
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG25060520240004410
|
06/05/2024
|
Gurmit Kaur
|
2619005WL000401
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957699
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
280
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG25060520240004439
|
06/05/2024
|
Raju Yadav
|
2619006WL000406
|
Raju Yadav
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957747
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
281
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG25060520240004440
|
06/05/2024
|
Achhelal Yadav
|
2619006WL000406
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912957587
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
282
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG25060520240004651
|
06/05/2024
|
jasveer kaur
|
2619005WL000428
|
jasveer kaur
|
00553
|
INDB0000238
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957682
|
|
jasveer kaur
|
INDUSIND BANK(607189)
|
|
283
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG25060520240004661
|
06/05/2024
|
Rajinder Kaur
|
2619005WL000428
|
Rajinder Kaur
|
00553
|
INDB0000238
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912957680
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
284
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG25060520240004663
|
06/05/2024
|
BIMAL KAUR
|
2619005WL000428
|
BIMAL KAUR
|
00553
|
INDB0000238
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957681
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
285
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG25060520240004671
|
06/05/2024
|
jaswinder kaur
|
2619005WL000428
|
jaswinder kaur
|
00553
|
INDB0000238
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912957678
|
|
jaswinder kaur
|
INDUSIND BANK(607189)
|
|
286
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG25060520240004674
|
06/05/2024
|
Kamlesh kaur
|
2619005WL000428
|
Kamlesh kaur
|
00553
|
INDB0000238
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957679
|
|
Kamlesh kaur
|
INDUSIND BANK(607189)
|
|
287
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG25060520240004675
|
06/05/2024
|
Kuljeet kaur
|
2619005WL000428
|
Kuljeet kaur
|
00553
|
INDB0000238
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912957595
|
|
Kuljeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
288
|
MOHALI
|
PB-19-005-138-001/73
(MANAULI)
|
2619005000NRG25060520240004415
|
06/05/2024
|
Gurwinder Singh
|
2619005WL000401
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912957683
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411194
|
411194
|
|
|
|
|
|
|
|