|
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)
|
2619005000NRG23200720220022646
|
20/07/2022
|
Surjeet kaur
|
2619005WL002087
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062307
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-017-001/41
(BATHLANA)
|
2619005000NRG23200720220022603
|
20/07/2022
|
Surjit Kaur
|
2619005WL002081
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062220
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-055-001/91
(GUDANA)
|
2619005000NRG23180720220021847
|
20/07/2022
|
SAROJ KAUR
|
2619005WL002007
|
SAROJ KAUR
|
00045
|
BARB0BHAGMA
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062219
|
|
SAROJ KAUR W O GURDAS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-055-001/19
(GUDANA)
|
2619005000NRG23180720220021828
|
20/07/2022
|
BHUPINDER KAUR
|
2619005WL002007
|
BHUPINDER KAUR
|
00045
|
BARB0SANTMA
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062182
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-113-001/17
(SANETA)
|
2619005000NRG23140720220020589
|
20/07/2022
|
Shanti
|
2619005WL001924
|
Shanti
|
00152
|
HDFC0000656
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062143
|
|
SHANTI W O AJAIIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-005-113-001/26
(SANETA)
|
2619005000NRG23140720220020591
|
20/07/2022
|
Kulwant
|
2619005WL001924
|
Kulwant
|
00152
|
HDFC0000656
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062142
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG23140720220020593
|
20/07/2022
|
Lajjo Begum
|
2619005WL001924
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062144
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-005-113-001/41
(SANETA)
|
2619005000NRG23140720220020594
|
20/07/2022
|
Baljit kaur
|
2619005WL001924
|
Baljit kaur
|
00152
|
HDFC0000656
|
282
|
282
|
Processed
|
13/08/2022
|
|
3915062141
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-137-001/20
(MANAKPUR KALAR)
|
2619005000NRG23180720220021766
|
20/07/2022
|
Kulwinder kaur
|
2619005WL002006
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062185
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG23180720220021768
|
20/07/2022
|
Swarn kaur
|
2619005WL002006
|
Swarn kaur
|
00152
|
HDFC0002356
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062191
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG23180720220021769
|
20/07/2022
|
Beant Kaur
|
2619005WL002006
|
Beant Kaur
|
00152
|
HDFC0002356
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062184
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-137-001/32
(MANAKPUR KALAR)
|
2619005000NRG23180720220021773
|
20/07/2022
|
Gurnam Kaur
|
2619005WL002006
|
Gurnam Kaur
|
00152
|
HDFC0002356
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062186
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG23180720220021775
|
20/07/2022
|
Paramjit kaur
|
2619005WL002006
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062187
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-110-001/75
(SAIDPUR)
|
2619005000NRG23200720220022721
|
20/07/2022
|
Rupinder kaur
|
2619005WL002090
|
Rupinder kaur
|
00152
|
HDFC0003029
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062194
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG23200720220022726
|
20/07/2022
|
MANJIT KAUR
|
2619005WL002090
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062195
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG23200720220022627
|
20/07/2022
|
gurdyal kaur
|
2619005WL002083
|
gurdyal kaur
|
00152
|
HDFC0003310
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062215
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG23200720220022605
|
20/07/2022
|
GURDEV KAUR
|
2619005WL002081
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062193
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-042-001/10
(DHARI)
|
2619005000NRG23200720220022616
|
20/07/2022
|
KARMJIT KAUR
|
2619005WL002083
|
KARMJIT KAUR
|
00152
|
HDFC0003380
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915062214
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG23200720220022619
|
20/07/2022
|
RANJIT KAUR
|
2619005WL002083
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062212
|
|
NAIB SINGH SO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG23200720220022622
|
20/07/2022
|
sarabjit kaur
|
2619005WL002083
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062213
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG23180720220021770
|
20/07/2022
|
Ramesh Kaur
|
2619005WL002006
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062198
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG23180720220021771
|
20/07/2022
|
Swarn kaur
|
2619005WL002006
|
Swarn kaur
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062190
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOHALI
|
PB-19-005-137-001/31
(MANAKPUR KALAR)
|
2619005000NRG23180720220021772
|
20/07/2022
|
nasib singh
|
2619005WL002006
|
nasib singh
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062189
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG23180720220021774
|
20/07/2022
|
Karnail singh
|
2619005WL002006
|
Karnail singh
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062188
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG23180720220021777
|
20/07/2022
|
JAGDISH KAUR
|
2619005WL002006
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062205
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG23180720220021779
|
20/07/2022
|
RAJ BALA
|
2619005WL002006
|
RAJ BALA
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062203
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
27
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG23180720220021780
|
20/07/2022
|
GURDEVI
|
2619005WL002006
|
GURDEVI
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062207
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG23180720220021781
|
20/07/2022
|
HARJINDER KAUR
|
2619005WL002006
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062196
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG23180720220021787
|
20/07/2022
|
HARNEK SINGH
|
2619005WL002006
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062208
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
MOHALI
|
PB-19-005-137-001/61
(MANAKPUR KALAR)
|
2619005000NRG23180720220021788
|
20/07/2022
|
BALA DEVI
|
2619005WL002006
|
BALA DEVI
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062204
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHALI
|
PB-19-005-137-001/62
(MANAKPUR KALAR)
|
2619005000NRG23180720220021789
|
20/07/2022
|
REETA KAUR
|
2619005WL002006
|
REETA KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062206
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOHALI
|
PB-19-005-137-001/63
(MANAKPUR KALAR)
|
2619005000NRG23180720220021790
|
20/07/2022
|
JARNAIL KAUR
|
2619005WL002006
|
JARNAIL KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062201
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG23180720220021791
|
20/07/2022
|
MANJIT KAUR
|
2619005WL002006
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062192
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG23180720220021792
|
20/07/2022
|
HARBANT KAUR
|
2619005WL002006
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062209
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG23180720220021794
|
20/07/2022
|
KIRNA RANI
|
2619005WL002006
|
KIRNA RANI
|
00152
|
HDFC0003380
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062200
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG23180720220021795
|
20/07/2022
|
KARAMJIT KAUR
|
2619005WL002006
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062202
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG23180720220021796
|
20/07/2022
|
bholi kaur
|
2619005WL002006
|
bholi kaur
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062199
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG23180720220021798
|
20/07/2022
|
AMANDEEP SINGH
|
2619005WL002006
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062197
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
MOHALI
|
PB-19-005-137-001/79
(MANAKPUR KALAR)
|
2619005000NRG23180720220021799
|
20/07/2022
|
TARO
|
2619005WL002006
|
TARO
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062210
|
|
TARO
|
HDFC BANK LTD(607152)
|
|
40
|
MOHALI
|
PB-19-005-137-001/80
(MANAKPUR KALAR)
|
2619005000NRG23180720220021800
|
20/07/2022
|
KARAMJIT KAUR
|
2619005WL002006
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062211
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG23180720220021801
|
20/07/2022
|
BALJIT KAUR
|
2619005WL002006
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062216
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOHALI
|
PB-19-005-137-001/83
(MANAKPUR KALAR)
|
2619005000NRG23180720220021802
|
20/07/2022
|
PREET
|
2619005WL002006
|
PREET
|
00152
|
HDFC0003380
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062217
|
|
PREET
|
HDFC BANK LTD(607152)
|
|
43
|
MOHALI
|
PB-19-005-137-001/84
(MANAKPUR KALAR)
|
2619005000NRG23180720220021803
|
20/07/2022
|
BALJEET KAUR
|
2619005WL002006
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062218
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-082-001/100
(MOTE MAJRA)
|
2619005000NRG23190720220022159
|
20/07/2022
|
RAJ RANI
|
2619005WL002028
|
RAJ RANI
|
00176
|
IDIB000S256
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915062245
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
45
|
MOHALI
|
PB-19-005-082-001/102
(MOTE MAJRA)
|
2619005000NRG23190720220022160
|
20/07/2022
|
AMAR KAUR
|
2619005WL002028
|
AMAR KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062232
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOHALI
|
PB-19-005-082-001/104
(MOTE MAJRA)
|
2619005000NRG23190720220022161
|
20/07/2022
|
HARWINDER KAUR
|
2619005WL002028
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915062243
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
MOHALI
|
PB-19-005-082-001/55
(MOTE MAJRA)
|
2619005000NRG23190720220022171
|
20/07/2022
|
SARABJIT KAUR
|
2619005WL002028
|
SARABJIT KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062230
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOHALI
|
PB-19-005-082-001/69
(MOTE MAJRA)
|
2619005000NRG23190720220022173
|
20/07/2022
|
HARBANS KAUR
|
2619005WL002028
|
HARBANS KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062226
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
49
|
MOHALI
|
PB-19-005-082-001/74
(MOTE MAJRA)
|
2619005000NRG23190720220022174
|
20/07/2022
|
SWARAN KAUR
|
2619005WL002028
|
SWARAN KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062228
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOHALI
|
PB-19-005-082-001/75
(MOTE MAJRA)
|
2619005000NRG23190720220022175
|
20/07/2022
|
SUNITA RANI
|
2619005WL002028
|
SUNITA RANI
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062227
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
51
|
MOHALI
|
PB-19-005-082-001/76
(MOTE MAJRA)
|
2619005000NRG23190720220022176
|
20/07/2022
|
GURMEET KAUR
|
2619005WL002028
|
GURMEET KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062229
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOHALI
|
PB-19-005-082-001/78
(MOTE MAJRA)
|
2619005000NRG23190720220022177
|
20/07/2022
|
RAJPAL KAUR
|
2619005WL002028
|
RAJPAL KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062224
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOHALI
|
PB-19-005-082-001/89
(MOTE MAJRA)
|
2619005000NRG23190720220022180
|
20/07/2022
|
MUKHTIAR KAUR
|
2619005WL002028
|
MUKHTIAR KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062223
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOHALI
|
PB-19-005-082-001/91
(MOTE MAJRA)
|
2619005000NRG23190720220022182
|
20/07/2022
|
HARWINDER KAUR
|
2619005WL002028
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062222
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOHALI
|
PB-19-005-082-001/93
(MOTE MAJRA)
|
2619005000NRG23190720220022184
|
20/07/2022
|
DAVINDER KAUR
|
2619005WL002028
|
DAVINDER KAUR
|
00176
|
IDIB000S256
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915062231
|
|
Mrs. Davinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOHALI
|
PB-19-005-082-001/95
(MOTE MAJRA)
|
2619005000NRG23190720220022186
|
20/07/2022
|
SURINDER KAUR
|
2619005WL002028
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062225
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOHALI
|
PB-19-005-082-001/99
(MOTE MAJRA)
|
2619005000NRG23190720220022188
|
20/07/2022
|
SAROJ RANI
|
2619005WL002028
|
SAROJ RANI
|
00176
|
IDIB000S256
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915062244
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-042-001/34
(DHARI)
|
2619005000NRG23200720220022625
|
20/07/2022
|
gurdiyal kaur
|
2619005WL002083
|
gurdiyal kaur
|
00349
|
PSIB0000230
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062126
|
|
GURDIAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG23200720220022626
|
20/07/2022
|
karamjit kaur
|
2619005WL002083
|
karamjit kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062125
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG23200720220022780
|
20/07/2022
|
kamla Devi
|
2619005WL002093
|
kamla Devi
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062119
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-129-001/5
(CHACHU MAJRA)
|
2619005000NRG23200720220022781
|
20/07/2022
|
Suresh Kumari
|
2619005WL002093
|
Suresh Kumari
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062120
|
|
SURESH KUMARI
|
INDUSIND BANK(607189)
|
|
62
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG23200720220022734
|
20/07/2022
|
AJMER KAUR
|
2619005WL002091
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062117
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG23200720220022735
|
20/07/2022
|
AJMER KAUR
|
2619005WL002091
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062118
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG23200720220022740
|
20/07/2022
|
Guljar Kaur
|
2619005WL002091
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062121
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG23200720220022741
|
20/07/2022
|
Guljar Kaur
|
2619005WL002091
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062122
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-145-001/27
(SIAU)
|
2619005000NRG23200720220022742
|
20/07/2022
|
GURMIT KAUR
|
2619005WL002091
|
GURMIT KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062123
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-145-001/27
(SIAU)
|
2619005000NRG23200720220022743
|
20/07/2022
|
GURMIT KAUR
|
2619005WL002091
|
GURMIT KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062124
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-145-001/32
(SIAU)
|
2619005000NRG23200720220022746
|
20/07/2022
|
KULDEEP KAUR
|
2619005WL002091
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062127
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHALI
|
PB-19-005-145-001/32
(SIAU)
|
2619005000NRG23200720220022747
|
20/07/2022
|
KULDEEP KAUR
|
2619005WL002091
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062128
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG23200720220022748
|
20/07/2022
|
BINDER KAUR
|
2619005WL002091
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062129
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG23200720220022749
|
20/07/2022
|
BINDER KAUR
|
2619005WL002091
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062130
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG23200720220022652
|
20/07/2022
|
charanjit kaur
|
2619005WL002087
|
charanjit kaur
|
00349
|
PSIB0000884
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062145
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-017-001/24
(BATHLANA)
|
2619005000NRG23200720220022598
|
20/07/2022
|
Gurmeet Kaur
|
2619005WL002081
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062157
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOHALI
|
PB-19-005-017-001/54
(BATHLANA)
|
2619005000NRG23200720220022606
|
20/07/2022
|
Balbir Singh
|
2619005WL002081
|
Balbir Singh
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062155
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG23200720220022621
|
20/07/2022
|
beant kaur
|
2619005WL002083
|
beant kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062162
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOHALI
|
PB-19-005-055-001/102
(GUDANA)
|
2619005000NRG23180720220021814
|
20/07/2022
|
PARAMJIT KAUR
|
2619005WL002007
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062148
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-055-001/105
(GUDANA)
|
2619005000NRG23180720220021815
|
20/07/2022
|
TEJO
|
2619005WL002007
|
TEJO
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062158
|
|
TEJO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOHALI
|
PB-19-005-055-001/109
(GUDANA)
|
2619005000NRG23180720220021818
|
20/07/2022
|
kulwinder kaur
|
2619005WL002007
|
kulwinder kaur
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062163
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOHALI
|
PB-19-005-055-001/15
(GUDANA)
|
2619005000NRG23180720220021825
|
20/07/2022
|
KIRANJEET KAUR
|
2619005WL002007
|
KIRANJEET KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062159
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOHALI
|
PB-19-005-055-001/20
(GUDANA)
|
2619005000NRG23180720220021829
|
20/07/2022
|
PARAMJIT KAUR
|
2619005WL002007
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062151
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOHALI
|
PB-19-005-055-001/31
(GUDANA)
|
2619005000NRG23180720220021831
|
20/07/2022
|
JASWINDER KAUR
|
2619005WL002007
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062160
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
82
|
MOHALI
|
PB-19-005-055-001/48
(GUDANA)
|
2619005000NRG23180720220021835
|
20/07/2022
|
KAMALJIT KAUR
|
2619005WL002007
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062149
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOHALI
|
PB-19-005-055-001/53
(GUDANA)
|
2619005000NRG23180720220021837
|
20/07/2022
|
PARAMJIT KAUR
|
2619005WL002007
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062156
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOHALI
|
PB-19-005-055-001/56
(GUDANA)
|
2619005000NRG23180720220021838
|
20/07/2022
|
PARAMJIT KAUR
|
2619005WL002007
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062147
|
|
PARAMJEET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOHALI
|
PB-19-005-055-001/79
(GUDANA)
|
2619005000NRG23180720220021841
|
20/07/2022
|
DALJIT KAUR
|
2619005WL002007
|
DALJIT KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062150
|
|
DALJIT KAUR W/OMAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-055-001/81
(GUDANA)
|
2619005000NRG23180720220021842
|
20/07/2022
|
SARABJIT KAUR
|
2619005WL002007
|
SARABJIT KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062146
|
|
SARABJIT KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOHALI
|
PB-19-005-055-001/86
(GUDANA)
|
2619005000NRG23180720220021846
|
20/07/2022
|
DARSHAN KAUR
|
2619005WL002007
|
DARSHAN KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062152
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOHALI
|
PB-19-005-055-001/96
(GUDANA)
|
2619005000NRG23180720220021849
|
20/07/2022
|
NIRMAL KAUR
|
2619005WL002007
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062154
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG23180720220021850
|
20/07/2022
|
BALJINDER KAUR
|
2619005WL002007
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062153
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG23140720220020598
|
20/07/2022
|
surjeet kaur
|
2619005WL001924
|
surjeet kaur
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062161
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG23180720220021793
|
20/07/2022
|
BHUPINDER KAUR
|
2619005WL002006
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062169
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG23180720220021804
|
20/07/2022
|
KAMALJIT KAUR
|
2619005WL002006
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062164
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG23180720220021805
|
20/07/2022
|
JASWINDER KAUR
|
2619005WL002006
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062167
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG23180720220021807
|
20/07/2022
|
JASBIR KAUR
|
2619005WL002006
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062165
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG23180720220021808
|
20/07/2022
|
MANPREET KAUR
|
2619005WL002006
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062166
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG23180720220021810
|
20/07/2022
|
KULDEEP KAUR
|
2619005WL002006
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062168
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
97
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG23200720220022628
|
20/07/2022
|
harmesh kaur
|
2619005WL002083
|
harmesh kaur
|
00349
|
PSIB0021202
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062175
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOHALI
|
PB-19-005-082-001/80
(MOTE MAJRA)
|
2619005000NRG23190720220022179
|
20/07/2022
|
MANJIT KAUR
|
2619005WL002028
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062174
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG23180720220021812
|
20/07/2022
|
KIRAN
|
2619005WL002006
|
KIRAN
|
00349
|
PSIB0021202
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062173
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG23200720220022577
|
20/07/2022
|
USHA DEVI
|
2619005WL002079
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062252
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG23200720220022578
|
20/07/2022
|
satpal kaur
|
2619005WL002079
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062246
|
|
SATPAL KAUR W/O BALBIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-006-001/25
(BADDI)
|
2619005000NRG23200720220022579
|
20/07/2022
|
manjeet kaur
|
2619005WL002079
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062250
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-006-001/37
(BADDI)
|
2619005000NRG23200720220022580
|
20/07/2022
|
charanjeet kaur
|
2619005WL002079
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062251
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG23200720220022581
|
20/07/2022
|
krishana devi
|
2619005WL002079
|
krishana devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062262
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG23200720220022582
|
20/07/2022
|
Karnail kaur
|
2619005WL002079
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062260
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-006-001/42
(BADDI)
|
2619005000NRG23200720220022583
|
20/07/2022
|
laj kaur
|
2619005WL002079
|
laj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062248
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG23200720220022584
|
20/07/2022
|
surinder kaur
|
2619005WL002079
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062263
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG23200720220022585
|
20/07/2022
|
jasmer kaur
|
2619005WL002079
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062247
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG23200720220022592
|
20/07/2022
|
BHINDER KAUR
|
2619005WL002081
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062287
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-017-001/11
(BATHLANA)
|
2619005000NRG23200720220022593
|
20/07/2022
|
DARSHAN SINGH
|
2619005WL002081
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062274
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
MOHALI
|
PB-19-005-017-001/112
(BATHLANA)
|
2619005000NRG23200720220022594
|
20/07/2022
|
TEJ KAUR
|
2619005WL002081
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062280
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHALI
|
PB-19-005-017-001/28
(BATHLANA)
|
2619005000NRG23200720220022599
|
20/07/2022
|
Gurmeet Kaur
|
2619005WL002081
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062270
|
|
GURMEET KAUR W O RAM KARAN
|
BANK OF BARODA(606985)
|
|
113
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG23200720220022601
|
20/07/2022
|
AMANPREET KAUR
|
2619005WL002081
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062284
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG23200720220022602
|
20/07/2022
|
Labh kaur
|
2619005WL002081
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062279
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-017-001/60
(BATHLANA)
|
2619005000NRG23200720220022607
|
20/07/2022
|
LACHMI
|
2619005WL002081
|
LACHMI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062281
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOHALI
|
PB-19-005-017-001/68
(BATHLANA)
|
2619005000NRG23200720220022608
|
20/07/2022
|
Vidya Devi
|
2619005WL002081
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062305
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG23200720220022609
|
20/07/2022
|
SANT SINGH
|
2619005WL002081
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062290
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-017-001/79
(BATHLANA)
|
2619005000NRG23200720220022610
|
20/07/2022
|
KAMALJEET KAUR
|
2619005WL002081
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062282
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG23200720220022611
|
20/07/2022
|
RUPINDER KAUR
|
2619005WL002081
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062271
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-017-001/9
(BATHLANA)
|
2619005000NRG23200720220022612
|
20/07/2022
|
BANTO
|
2619005WL002081
|
BANTO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062292
|
|
BANT KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-017-001/90
(BATHLANA)
|
2619005000NRG23200720220022613
|
20/07/2022
|
JASVIR KAUR
|
2619005WL002081
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062306
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG23140720220020600
|
20/07/2022
|
GURMEET KAUR
|
2619005WL001925
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062291
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-038-001/32
(DHAILPUR)
|
2619005000NRG23140720220020601
|
20/07/2022
|
ANGREJ KAUR
|
2619005WL001925
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062288
|
|
ANGREJ KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG23140720220020603
|
20/07/2022
|
JASWINDER KAUR
|
2619005WL001925
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062278
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG23200720220022623
|
20/07/2022
|
harjinder kau
|
2619005WL002083
|
harjinder kau
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062285
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG23200720220022624
|
20/07/2022
|
rani
|
2619005WL002083
|
rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/08/2022
|
|
3915062286
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
127
|
MOHALI
|
PB-19-005-055-001/107
(GUDANA)
|
2619005000NRG23180720220021816
|
20/07/2022
|
JASBIR KAUR
|
2619005WL002007
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062296
|
|
MS JASBIR KAUR WO DARSHAN SINGH JASBIR K
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHALI
|
PB-19-005-055-001/113
(GUDANA)
|
2619005000NRG23180720220021819
|
20/07/2022
|
SALMA
|
2619005WL002007
|
SALMA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062272
|
|
SALMA W O BEHAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-005-055-001/114
(GUDANA)
|
2619005000NRG23180720220021820
|
20/07/2022
|
savitri
|
2619005WL002007
|
savitri
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062299
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHALI
|
PB-19-005-055-001/118
(GUDANA)
|
2619005000NRG23180720220021821
|
20/07/2022
|
AMARJEET KAUR
|
2619005WL002007
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062276
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-055-001/26
(GUDANA)
|
2619005000NRG23180720220021830
|
20/07/2022
|
KIRNA
|
2619005WL002007
|
KIRNA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062302
|
|
KIRNA WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-055-001/45
(GUDANA)
|
2619005000NRG23180720220021834
|
20/07/2022
|
AMARJIT KAUR
|
2619005WL002007
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062297
|
|
AMARJEET KAUR W/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOHALI
|
PB-19-005-055-001/52
(GUDANA)
|
2619005000NRG23180720220021836
|
20/07/2022
|
DARSHAN KAUR
|
2619005WL002007
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062277
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOHALI
|
PB-19-005-055-001/58
(GUDANA)
|
2619005000NRG23180720220021839
|
20/07/2022
|
JASBIR KAUR
|
2619005WL002007
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062275
|
|
JASBIR KAUR W O SAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOHALI
|
PB-19-005-055-001/78
(GUDANA)
|
2619005000NRG23180720220021840
|
20/07/2022
|
NIRMAIL SINGH
|
2619005WL002007
|
NIRMAIL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/08/2022
|
|
3915062295
|
|
NIRMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOHALI
|
PB-19-005-055-001/83
(GUDANA)
|
2619005000NRG23180720220021843
|
20/07/2022
|
HARMINDER KAUR
|
2619005WL002007
|
HARMINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062273
|
|
HARMINDER KAUR W O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MOHALI
|
PB-19-005-055-001/84
(GUDANA)
|
2619005000NRG23180720220021844
|
20/07/2022
|
AMARJIT KAUR
|
2619005WL002007
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062301
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-005-055-001/95
(GUDANA)
|
2619005000NRG23180720220021848
|
20/07/2022
|
BHOLI RANI
|
2619005WL002007
|
BHOLI RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062300
|
|
BHOLI W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG23200720220022663
|
20/07/2022
|
KARAMJIT KAUR
|
2619005WL002088
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062269
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG23200720220022665
|
20/07/2022
|
charanjit kaur
|
2619005WL002088
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062253
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHALI
|
PB-19-005-105-001/57
(RURKA)
|
2619005000NRG23200720220022666
|
20/07/2022
|
karamjit kaur
|
2619005WL002088
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062255
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG23200720220022667
|
20/07/2022
|
mukhtiari kaur
|
2619005WL002088
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062254
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MOHALI
|
PB-19-005-105-001/60
(RURKA)
|
2619005000NRG23200720220022668
|
20/07/2022
|
binder kaur
|
2619005WL002088
|
binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062256
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MOHALI
|
PB-19-005-105-001/62
(RURKA)
|
2619005000NRG23200720220022669
|
20/07/2022
|
malkit kaur
|
2619005WL002088
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062259
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG23200720220022670
|
20/07/2022
|
jaswinder kaur
|
2619005WL002088
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062257
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOHALI
|
PB-19-005-113-001/103
(SANETA)
|
2619005000NRG23140720220020584
|
20/07/2022
|
getta rani
|
2619005WL001924
|
getta rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062293
|
|
SEETA W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG23140720220020590
|
20/07/2022
|
SANTOSH KAUR
|
2619005WL001924
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062304
|
|
SANTOSH KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG23140720220020592
|
20/07/2022
|
NIMAL KAUR
|
2619005WL001924
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062283
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOHALI
|
PB-19-005-113-001/52
(SANETA)
|
2619005000NRG23140720220020595
|
20/07/2022
|
manjit kaur
|
2619005WL001924
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062294
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG23140720220020596
|
20/07/2022
|
harwinder kaur
|
2619005WL001924
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062298
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MOHALI
|
PB-19-005-113-001/98
(SANETA)
|
2619005000NRG23140720220020599
|
20/07/2022
|
joti
|
2619005WL001924
|
joti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062289
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG23200720220022779
|
20/07/2022
|
Manjit Singh
|
2619005WL002093
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3915062258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
MOHALI
|
PB-19-005-137-001/58
(MANAKPUR KALAR)
|
2619005000NRG23180720220021784
|
20/07/2022
|
KULDEEP KAUR
|
2619005WL002006
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062303
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG23200720220022643
|
20/07/2022
|
Reena
|
2619005WL002087
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062267
|
|
REENA RANI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MOHALI
|
PB-19-005-149-001/35
(KURDI)
|
2619005000NRG23200720220022644
|
20/07/2022
|
Baljinder kaur
|
2619005WL002087
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062266
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MOHALI
|
PB-19-005-149-001/61
(KURDI)
|
2619005000NRG23200720220022647
|
20/07/2022
|
Malkeet kaur
|
2619005WL002087
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062249
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG23200720220022648
|
20/07/2022
|
gurmeet kaur
|
2619005WL002087
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062265
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG23200720220022649
|
20/07/2022
|
BABY RANI
|
2619005WL002087
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062268
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG23200720220022650
|
20/07/2022
|
SHAMSHER KAUR
|
2619005WL002087
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062261
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG23200720220022651
|
20/07/2022
|
swaran singh
|
2619005WL002087
|
swaran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062264
|
|
SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81780
|
81780
|
|
|
|
|
|
|
|
|
161
|
MOHALI
|
PB-19-005-110-001/94
(SAIDPUR)
|
2619005000NRG23200720220022729
|
20/07/2022
|
gurdeep singh
|
2619005WL002090
|
gurdeep singh
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062176
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG23200720220022701
|
20/07/2022
|
HARJIT KAUR
|
2619005WL002090
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062239
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHALI
|
PB-19-005-110-001/20
(SAIDPUR)
|
2619005000NRG23200720220022713
|
20/07/2022
|
GURMEET KAUR
|
2619005WL002090
|
GURMEET KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062237
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
164
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG23200720220022632
|
20/07/2022
|
Guljaro
|
2619005WL002085
|
Guljaro
|
00415
|
SBIN0012209
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062178
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG23200720220022633
|
20/07/2022
|
Santosh kaur
|
2619005WL002085
|
Santosh kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062180
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHALI
|
PB-19-005-059-001/52
(KANDALA)
|
2619005000NRG23200720220022635
|
20/07/2022
|
Sher kaur
|
2619005WL002085
|
Sher kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062179
|
|
MS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHALI
|
PB-19-005-059-001/54
(KANDALA)
|
2619005000NRG23200720220022636
|
20/07/2022
|
Karam singh
|
2619005WL002085
|
Karam singh
|
00415
|
SBIN0012209
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062177
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHALI
|
PB-19-005-059-001/60
(KANDALA)
|
2619005000NRG23200720220022637
|
20/07/2022
|
urmila devi
|
2619005WL002085
|
urmila devi
|
00415
|
SBIN0012209
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3915062181
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
169
|
MOHALI
|
PB-19-005-082-001/79
(MOTE MAJRA)
|
2619005000NRG23190720220022178
|
20/07/2022
|
BABLI
|
2619005WL002028
|
BABLI
|
00415
|
SBIN0050383
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062233
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
170
|
MOHALI
|
PB-19-005-082-001/90
(MOTE MAJRA)
|
2619005000NRG23190720220022181
|
20/07/2022
|
NIRMAL KAUR
|
2619005WL002028
|
NIRMAL KAUR
|
00415
|
SBIN0050383
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062221
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
171
|
MOHALI
|
PB-19-005-038-001/35
(DHAILPUR)
|
2619005000NRG23140720220020602
|
20/07/2022
|
AVTAR SINGH
|
2619005WL001925
|
AVTAR SINGH
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062234
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHALI
|
PB-19-005-055-001/10
(GUDANA)
|
2619005000NRG23180720220021813
|
20/07/2022
|
KULDEEP KAUR
|
2619005WL002007
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
564
|
564
|
Processed
|
13/08/2022
|
|
3915062235
|
|
KULDIP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
173
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG23200720220022695
|
20/07/2022
|
naib kaur
|
2619005WL002090
|
naib kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062238
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
174
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG23200720220022696
|
20/07/2022
|
kama devi
|
2619005WL002090
|
kama devi
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062241
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG23200720220022715
|
20/07/2022
|
GURMEET KAUR
|
2619005WL002090
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062183
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
176
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG23200720220022727
|
20/07/2022
|
vimla devi
|
2619005WL002090
|
vimla devi
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062240
|
|
VIMLA DEVI W O SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
177
|
MOHALI
|
PB-19-005-110-001/97
(SAIDPUR)
|
2619005000NRG23200720220022730
|
20/07/2022
|
sukhwinder kaur
|
2619005WL002090
|
sukhwinder kaur
|
00415
|
SBIN0051013
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062242
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
178
|
MOHALI
|
PB-19-005-038-001/40
(DHAILPUR)
|
2619005000NRG23140720220020604
|
20/07/2022
|
KARNAIL KAUR
|
2619005WL001925
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062236
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG23200720220022698
|
20/07/2022
|
harmesh kaur
|
2619005WL002090
|
harmesh kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062138
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
180
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG23200720220022699
|
20/07/2022
|
manjeet kaur
|
2619005WL002090
|
manjeet kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062137
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
181
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG23200720220022700
|
20/07/2022
|
jasvinder kaur
|
2619005WL002090
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062140
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
182
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG23200720220022718
|
20/07/2022
|
Amarjeet kaur
|
2619005WL002090
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062132
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
183
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG23200720220022722
|
20/07/2022
|
SARBJIT KAUR
|
2619005WL002090
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062135
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
184
|
MOHALI
|
PB-19-005-110-001/82
(SAIDPUR)
|
2619005000NRG23200720220022723
|
20/07/2022
|
KIRANJEET KAUR
|
2619005WL002090
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062133
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG23200720220022724
|
20/07/2022
|
MEHAR KAUR
|
2619005WL002090
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062131
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG23200720220022725
|
20/07/2022
|
SHENTI
|
2619005WL002090
|
SHENTI
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062134
|
|
SHANTI DEVI W O KEHAR SINGH
|
UCO BANK(607066)
|
|
187
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG23200720220022728
|
20/07/2022
|
RAJINDER KAUR
|
2619005WL002090
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062136
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
188
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG23200720220022731
|
20/07/2022
|
sarabjit kaur
|
2619005WL002090
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062139
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
189
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG23200720220022697
|
20/07/2022
|
jasveer kaur
|
2619005WL002090
|
jasveer kaur
|
00553
|
INDB0000238
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062172
|
|
JASVEER KAUR
|
INDUSIND BANK(607189)
|
|
190
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG23200720220022719
|
20/07/2022
|
Kamlesh kaur
|
2619005WL002090
|
Kamlesh kaur
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062170
|
|
KAMLESH KAUR
|
INDUSIND BANK(607189)
|
|
191
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG23200720220022720
|
20/07/2022
|
Kuljeet kaur
|
2619005WL002090
|
Kuljeet kaur
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062171
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261978
|
261978
|
|
|
|
|
|
|
|