|
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)
|
2619005000NRG25220420240002037
|
23/04/2024
|
Surjeet kaur
|
2619005WL000194
|
Surjeet kaur
|
00032
|
UTIB0001677
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258299
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG25230420240002281
|
23/04/2024
|
Charanjeet kaur
|
2619005WL000215
|
Charanjeet kaur
|
00048
|
BKID0006562
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258242
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG25220420240002027
|
23/04/2024
|
Dalbag Singh
|
2619005WL000194
|
Dalbag Singh
|
00048
|
BKID0006562
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258241
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG25220420240002056
|
23/04/2024
|
Ram piyari
|
2619005WL000196
|
Ram piyari
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258226
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25220420240002059
|
23/04/2024
|
SIRAJ MOHAMAD
|
2619005WL000196
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3400258232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG25220420240002060
|
23/04/2024
|
Kuldeep kaur
|
2619005WL000196
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258230
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG25220420240002063
|
23/04/2024
|
Reena Rani
|
2619005WL000196
|
Reena Rani
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258231
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG25220420240002064
|
23/04/2024
|
Kiran
|
2619005WL000196
|
Kiran
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258239
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG25230420240002256
|
23/04/2024
|
Lajjo Begum
|
2619005WL000212
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258196
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG25230420240002257
|
23/04/2024
|
Jaswinder kaur
|
2619005WL000212
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258237
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-113-001/91
(SANETA)
|
2619005000NRG25230420240002265
|
23/04/2024
|
harbajan kaur
|
2619005WL000212
|
harbajan kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258236
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG25230420240002301
|
23/04/2024
|
Charanjit Kaur
|
2619006WL000217
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258235
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG25230420240002318
|
23/04/2024
|
Neha
|
2619006WL000217
|
Neha
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258240
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG25230420240002310
|
23/04/2024
|
Karamjit Kaur
|
2619006WL000217
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258238
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG25220420240001831
|
23/04/2024
|
Davinder Kaur
|
2619005WL000174
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258195
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG25220420240001837
|
23/04/2024
|
kamla Devi
|
2619005WL000174
|
kamla Devi
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258186
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG25220420240002044
|
23/04/2024
|
SOHAN SINGH
|
2619005WL000195
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258193
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-145-001/20
(SIAU)
|
2619005000NRG25220420240002046
|
23/04/2024
|
GURNAM KAUR
|
2619005WL000195
|
GURNAM KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258194
|
|
Gurnam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG25220420240002047
|
23/04/2024
|
Guljar Kaur
|
2619005WL000195
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258189
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG25220420240002048
|
23/04/2024
|
RANI
|
2619005WL000195
|
RANI
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258192
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG25220420240002049
|
23/04/2024
|
ANGREJ KAUR
|
2619005WL000195
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258190
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG25220420240002050
|
23/04/2024
|
JASWINDER KAUR
|
2619005WL000195
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3400258187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG25220420240002052
|
23/04/2024
|
manjit kaur
|
2619005WL000195
|
manjit kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258191
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG25220420240002054
|
23/04/2024
|
RAJINDER KAUR
|
2619005WL000195
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258188
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG25220420240002043
|
23/04/2024
|
charanjit kaur
|
2619005WL000194
|
charanjit kaur
|
00349
|
PSIB0000884
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258197
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25230420240002248
|
23/04/2024
|
Beant Kaur
|
2619005WL000212
|
Beant Kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258201
|
|
BEANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-045-001/55
(DURALI)
|
2619005000NRG25230420240002247
|
23/04/2024
|
Ranjit Singh
|
2619005WL000212
|
Ranjit Singh
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258200
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG25230420240002293
|
23/04/2024
|
Kuldeep Kaur
|
2619005WL000216
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258199
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-053-001/143
(GOBINDGARH)
|
2619005000NRG25230420240002269
|
23/04/2024
|
Harjinjeet Kaur
|
2619005WL000213
|
Harjinjeet Kaur
|
00349
|
PSIB0020985
|
966
|
966
|
Rejected
|
30/04/2024
|
|
3400258203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG25230420240002272
|
23/04/2024
|
Lajja Ram
|
2619005WL000213
|
Lajja Ram
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258198
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-005-053-001/51
(GOBINDGARH)
|
2619005000NRG25230420240002276
|
23/04/2024
|
Dimple
|
2619005WL000213
|
Dimple
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258206
|
|
DIMPLE
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-053-001/57
(GOBINDGARH)
|
2619005000NRG25230420240002277
|
23/04/2024
|
Kripo Devi
|
2619005WL000213
|
Kripo Devi
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258205
|
|
KIRPO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-113-001/204
(SANETA)
|
2619005000NRG25230420240002253
|
23/04/2024
|
Salma
|
2619005WL000212
|
Salma
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258209
|
|
SALMA WO MUKHTIAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-113-001/25
(SANETA)
|
2619005000NRG25230420240002254
|
23/04/2024
|
karamjit kaur
|
2619005WL000212
|
karamjit kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258208
|
|
KARAMJEET
|
UCO BANK(607066)
|
|
35
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG25230420240002259
|
23/04/2024
|
surinder kaur
|
2619005WL000212
|
surinder kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258204
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG25230420240002264
|
23/04/2024
|
surjeet kaur
|
2619005WL000212
|
surjeet kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258202
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG25220420240002061
|
23/04/2024
|
Anwari
|
2619005WL000196
|
Anwari
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258207
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-005-125-001/103
(TANGORI)
|
2619005000NRG25230420240002279
|
23/04/2024
|
MAHINDER KAUR
|
2619005WL000215
|
MAHINDER KAUR
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258215
|
|
MAHINDER KAUR WO SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-125-001/104
(TANGORI)
|
2619005000NRG25230420240002280
|
23/04/2024
|
NAIB KAUR
|
2619005WL000215
|
NAIB KAUR
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258211
|
|
NAIB KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-125-001/137
(TANGORI)
|
2619005000NRG25230420240002282
|
23/04/2024
|
Gurmail SIngh
|
2619005WL000215
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258217
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-125-001/140-A
(TANGORI)
|
2619005000NRG25230420240002283
|
23/04/2024
|
Nachhatar Kaur
|
2619005WL000215
|
Nachhatar Kaur
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
01/05/2024
|
|
3400258219
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
42
|
MOHALI
|
PB-19-005-125-001/154
(TANGORI)
|
2619005000NRG25230420240002284
|
23/04/2024
|
Sher Kaur
|
2619005WL000215
|
Sher Kaur
|
00349
|
PSIB0021202
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258214
|
|
SHER KAUR WO AMARJEET SIGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-125-001/189
(TANGORI)
|
2619005000NRG25230420240002285
|
23/04/2024
|
Dharam kaur
|
2619005WL000215
|
Dharam kaur
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258218
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-125-001/190
(TANGORI)
|
2619005000NRG25230420240002286
|
23/04/2024
|
Sarinder Kaur
|
2619005WL000215
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258220
|
|
Sarinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-125-001/193
(TANGORI)
|
2619005000NRG25230420240002287
|
23/04/2024
|
Mukhtiyar kaur
|
2619005WL000215
|
Mukhtiyar kaur
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258216
|
|
MUKHTIAR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-125-001/47
(TANGORI)
|
2619005000NRG25230420240002288
|
23/04/2024
|
Paramjit Kaur
|
2619005WL000215
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258212
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOHALI
|
PB-19-005-125-001/81
(TANGORI)
|
2619005000NRG25230420240002289
|
23/04/2024
|
VIDYA DEVI
|
2619005WL000215
|
VIDYA DEVI
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258210
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-125-001/89
(TANGORI)
|
2619005000NRG25230420240002290
|
23/04/2024
|
NACHHATAR KAUR
|
2619005WL000215
|
NACHHATAR KAUR
|
00349
|
PSIB0021202
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258213
|
|
NACHHTAR KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-052-001/11
(GIGA MAZRA)
|
2619005000NRG25230420240002291
|
23/04/2024
|
Gurmail Singh
|
2619005WL000216
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258297
|
|
GURMEL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-052-001/139
(GIGA MAZRA)
|
2619005000NRG25230420240002292
|
23/04/2024
|
Kamlesh Kaur
|
2619005WL000216
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258294
|
|
KAMLESH KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-052-001/17
(GIGA MAZRA)
|
2619005000NRG25230420240002294
|
23/04/2024
|
Naib Singh
|
2619005WL000216
|
Naib Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258295
|
|
NAIB SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-052-001/188
(GIGA MAZRA)
|
2619005000NRG25230420240002295
|
23/04/2024
|
Saudagar Singh
|
2619005WL000216
|
Saudagar Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258293
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHALI
|
PB-19-005-052-001/73
(GIGA MAZRA)
|
2619005000NRG25230420240002296
|
23/04/2024
|
SHARDA DEVI
|
2619005WL000216
|
SHARDA DEVI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/05/2024
|
|
3400258296
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
54
|
MOHALI
|
PB-19-005-053-001/117
(GOBINDGARH)
|
2619005000NRG25230420240002267
|
23/04/2024
|
RANO DEVI
|
2619005WL000213
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258278
|
|
RANO DEVI WO KARMA PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-053-001/118
(GOBINDGARH)
|
2619005000NRG25230420240002268
|
23/04/2024
|
KAMLESH
|
2619005WL000213
|
KAMLESH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258288
|
|
KAMLESH W O RAM CHAND PLA 18610
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-053-001/146
(GOBINDGARH)
|
2619005000NRG25230420240002270
|
23/04/2024
|
chajju Ram
|
2619005WL000213
|
chajju Ram
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258279
|
|
CHHAJU RAM SO BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG25230420240002271
|
23/04/2024
|
Bachan Ram
|
2619005WL000213
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258276
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-053-001/186
(GOBINDGARH)
|
2619005000NRG25230420240002273
|
23/04/2024
|
Bhupinder Kaur
|
2619005WL000213
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258290
|
|
BHUPINDER KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-053-001/196
(GOBINDGARH)
|
2619005000NRG25230420240002274
|
23/04/2024
|
Paramjit kaur
|
2619005WL000213
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258289
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHALI
|
PB-19-005-053-001/198
(GOBINDGARH)
|
2619005000NRG25230420240002275
|
23/04/2024
|
Narajan Singh
|
2619005WL000213
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258273
|
|
NARANJAN SINGH S O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-113-001/108
(SANETA)
|
2619005000NRG25230420240002249
|
23/04/2024
|
LABH KAUR
|
2619005WL000212
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258291
|
|
LABH KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-113-001/199
(SANETA)
|
2619005000NRG25230420240002250
|
23/04/2024
|
surinder kaur
|
2619005WL000212
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258282
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG25230420240002251
|
23/04/2024
|
SANTOSH KAUR
|
2619005WL000212
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258287
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-113-001/203
(SANETA)
|
2619005000NRG25230420240002252
|
23/04/2024
|
Gurmeet Kaur
|
2619005WL000212
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258292
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG25230420240002255
|
23/04/2024
|
NIMAL KAUR
|
2619005WL000212
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258277
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG25230420240002258
|
23/04/2024
|
harwinder kaur
|
2619005WL000212
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258285
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG25230420240002260
|
23/04/2024
|
harvinder kaur
|
2619005WL000212
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258284
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG25230420240002261
|
23/04/2024
|
karnail kaur
|
2619005WL000212
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258283
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-113-001/71
(SANETA)
|
2619005000NRG25230420240002262
|
23/04/2024
|
jarnail kaur
|
2619005WL000212
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258281
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG25230420240002263
|
23/04/2024
|
jinder kaur
|
2619005WL000212
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3400258286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG25230420240002266
|
23/04/2024
|
harmesh kaur
|
2619005WL000212
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258275
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG25220420240002058
|
23/04/2024
|
Pinki
|
2619005WL000196
|
Pinki
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258274
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG25220420240002062
|
23/04/2024
|
Kamlesh kaur
|
2619005WL000196
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258280
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG25220420240001828
|
23/04/2024
|
Harbans Singh
|
2619005WL000174
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258246
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG25220420240001833
|
23/04/2024
|
Manjit Singh
|
2619005WL000174
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258253
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG25220420240001834
|
23/04/2024
|
Kulwinder Kaur
|
2619005WL000174
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258252
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG25220420240001835
|
23/04/2024
|
Bhjan kaur
|
2619005WL000174
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258254
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG25220420240002045
|
23/04/2024
|
GIYAN KAUR
|
2619005WL000195
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258250
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG25220420240002051
|
23/04/2024
|
RAJWINDER KAUR
|
2619005WL000195
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258248
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG25220420240002028
|
23/04/2024
|
Vakeeldeen
|
2619005WL000194
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258247
|
|
VAKIL DIN S/O PAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG25220420240002029
|
23/04/2024
|
Karamjit Singh
|
2619005WL000194
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258251
|
|
KAMALJIT SINGH SO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG25220420240002030
|
23/04/2024
|
Jaspal singh
|
2619005WL000194
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258249
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG25220420240002031
|
23/04/2024
|
Saravjeet Kaur
|
2619005WL000194
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258298
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG25220420240002032
|
23/04/2024
|
Amrik singh
|
2619005WL000194
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258261
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG25220420240002033
|
23/04/2024
|
Surinder kaur
|
2619005WL000194
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258258
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG25220420240002034
|
23/04/2024
|
Sant kaur
|
2619005WL000194
|
Sant kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258259
|
|
SANTO W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG25220420240002035
|
23/04/2024
|
Charan kaur
|
2619005WL000194
|
Charan kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258257
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG25220420240002036
|
23/04/2024
|
Karamjit kaur
|
2619005WL000194
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258263
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG25220420240002038
|
23/04/2024
|
gurmeet kaur
|
2619005WL000194
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258256
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG25220420240002039
|
23/04/2024
|
GURPREET SINGH
|
2619005WL000194
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258245
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG25220420240002040
|
23/04/2024
|
BABY RANI
|
2619005WL000194
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258260
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG25220420240002041
|
23/04/2024
|
NEETA RANI
|
2619005WL000194
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258262
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG25220420240002042
|
23/04/2024
|
swaran singh
|
2619005WL000194
|
swaran singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258255
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG25230420240002297
|
23/04/2024
|
Harjinder Kaur
|
2619006WL000217
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258266
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG25230420240002302
|
23/04/2024
|
Balwinder Kaur
|
2619006WL000217
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258264
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG25230420240002305
|
23/04/2024
|
Jasvir Kaur
|
2619006WL000217
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258268
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG25230420240002306
|
23/04/2024
|
Gurmeet Kaur
|
2619006WL000217
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258269
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG25230420240002309
|
23/04/2024
|
Meena Rani
|
2619006WL000217
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258265
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG25230420240002313
|
23/04/2024
|
Daljit Kaur
|
2619006WL000217
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258272
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG25230420240002314
|
23/04/2024
|
Kamanjit Kaur
|
2619006WL000217
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258271
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG25230420240002317
|
23/04/2024
|
Harjinder Kaur
|
2619006WL000217
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258270
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG25230420240002321
|
23/04/2024
|
Gurnam Kaur
|
2619006WL000217
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258267
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-005-110-001/99
(SAIDPUR)
|
2619005000NRG25230420240002278
|
23/04/2024
|
jagjit kaur
|
2619005WL000214
|
jagjit kaur
|
00354
|
PUNB0140110
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258223
|
|
JAGJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG25220420240002057
|
23/04/2024
|
Kiranjeet kaur
|
2619005WL000196
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258221
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG25230420240002325
|
23/04/2024
|
Amarjit Kaur
|
2619006WL000217
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258224
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
106
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG25230420240002322
|
23/04/2024
|
Bimla
|
2619006WL000217
|
Bimla
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258227
|
|
BIMLA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
107
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG25230420240002300
|
23/04/2024
|
Ranjit Kaur
|
2619006WL000217
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258229
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG25230420240002326
|
23/04/2024
|
Sukhwinder kaur
|
2619006WL000217
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258228
|
|
SUKHWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
109
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG25220420240002055
|
23/04/2024
|
Kako
|
2619005WL000196
|
Kako
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258222
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
110
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG25220420240001829
|
23/04/2024
|
Kuldeep Kaur
|
2619005WL000174
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258243
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
111
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG25220420240001836
|
23/04/2024
|
Anguri devi
|
2619005WL000174
|
Anguri devi
|
00354
|
PUNB0785200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258244
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
112
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG25220420240001830
|
23/04/2024
|
Lakwinder Singh
|
2619005WL000174
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258234
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOHALI
|
PB-19-005-129-001/16
(CHACHU MAJRA)
|
2619005000NRG25220420240001832
|
23/04/2024
|
Jasveer Kaur
|
2619005WL000174
|
Jasveer Kaur
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258233
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
114
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG25220420240002053
|
23/04/2024
|
gurmit kaur
|
2619005WL000195
|
gurmit kaur
|
00468
|
UBIN0544442
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258225
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162610
|
162610
|
|
|
|
|
|
|
|