|
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-19-005-146-001/62
(SIKHAN MAJRA)
|
2619005000NRG24120920230056238
|
12/09/2023
|
DHARAMPREET KAUR
|
2619005WL003713
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612154
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-014-001/19
(BAROPUR)
|
2619005000NRG24120920230056120
|
12/09/2023
|
MOHANI DEVI
|
2619005WL003706
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612171
|
|
MOHNI WO BINDER SING
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-014-001/3
(BAROPUR)
|
2619005000NRG24120920230056122
|
12/09/2023
|
avtar singh
|
2619005WL003706
|
avtar singh
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612231
|
|
AVTAR SINTGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG24120920230056125
|
12/09/2023
|
HARBANS KAUR
|
2619005WL003706
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612233
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-014-001/59
(BAROPUR)
|
2619005000NRG24120920230056132
|
12/09/2023
|
paramjit kaur
|
2619005WL003706
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612230
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG24120920230056133
|
12/09/2023
|
JASVIR KAUR
|
2619005WL003706
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612234
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG24120920230056134
|
12/09/2023
|
surjeet kaur
|
2619005WL003706
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612169
|
|
SURJIT KAUR WO GRPR
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG24120920230056135
|
12/09/2023
|
shanker watti
|
2619005WL003706
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612170
|
|
SHANKAR VATI W O
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG24120920230056137
|
12/09/2023
|
kuldeep kaur
|
2619005WL003706
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612235
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG24120920230056138
|
12/09/2023
|
Navneet Kaur
|
2619005WL003706
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612232
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-017-001/33
(BATHLANA)
|
2619005000NRG24120920230056153
|
12/09/2023
|
Nagar Singh
|
2619005WL003707
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612172
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-017-001/10
(BATHLANA)
|
2619005000NRG24120920230056141
|
12/09/2023
|
RANI
|
2619005WL003707
|
RANI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612159
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-146-001/5
(SIKHAN MAJRA)
|
2619005000NRG24120920230056237
|
12/09/2023
|
JASWANT SINGH
|
2619005WL003713
|
JASWANT SINGH
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612246
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOHALI
|
PB-19-005-146-001/94
(SIKHAN MAJRA)
|
2619005000NRG24120920230056248
|
12/09/2023
|
Surinder Kaur
|
2619005WL003713
|
Surinder Kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612245
|
|
SURINDER KAUR W/O AVTAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-124-001/32
(SUKHGARH)
|
2619005000NRG24120920230056256
|
12/09/2023
|
kaki begam
|
2619005WL003714
|
kaki begam
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612208
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-100-001/50
(RAI PUR KHURD)
|
2619005000NRG24120920230056204
|
12/09/2023
|
BAWA SINGH
|
2619005WL003710
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612217
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHALI
|
PB-19-005-100-001/61
(RAI PUR KHURD)
|
2619005000NRG24120920230056205
|
12/09/2023
|
HARI SINGH
|
2619005WL003710
|
HARI SINGH
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612238
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHALI
|
PB-19-005-100-001/72
(RAI PUR KHURD)
|
2619005000NRG24120920230056207
|
12/09/2023
|
PARAMJIT KAUR
|
2619005WL003710
|
PARAMJIT KAUR
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612173
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHALI
|
PB-19-005-100-001/86
(RAI PUR KHURD)
|
2619005000NRG24120920230056208
|
12/09/2023
|
satinder singh
|
2619005WL003710
|
satinder singh
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612216
|
|
Mr. SATINDER SINGH S/O SH GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHALI
|
PB-19-005-100-001/95
(RAI PUR KHURD)
|
2619005000NRG24120920230056209
|
12/09/2023
|
Manjeet Kaur
|
2619005WL003710
|
Manjeet Kaur
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612218
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG24120920230056251
|
12/09/2023
|
Ram piyari
|
2619005WL003714
|
Ram piyari
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612209
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24120920230056254
|
12/09/2023
|
SIRAJ MOHAMAD
|
2619005WL003714
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128612222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG24120920230056258
|
12/09/2023
|
Reena Rani
|
2619005WL003714
|
Reena Rani
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612221
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG24120920230056259
|
12/09/2023
|
Kiran
|
2619005WL003714
|
Kiran
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612236
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG24120920230056157
|
12/09/2023
|
GURDEV KAUR
|
2619005WL003707
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612229
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG24120920230056213
|
12/09/2023
|
JASPAL KAUR
|
2619005WL003711
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612166
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG24120920230056214
|
12/09/2023
|
KULDEEP KAUR
|
2619005WL003711
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612241
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG24120920230056217
|
12/09/2023
|
KANTA
|
2619005WL003711
|
KANTA
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612239
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG24120920230056219
|
12/09/2023
|
BIMLA DEVI
|
2619005WL003711
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612240
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
|
30
|
MOHALI
|
PB-19-005-101-001/53
(RAIPUR)
|
2619005000NRG24120920230056220
|
12/09/2023
|
ASHA RANI
|
2619005WL003711
|
ASHA RANI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612244
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
|
31
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG24120920230056223
|
12/09/2023
|
SALOCHNA
|
2619005WL003711
|
SALOCHNA
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128612167
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG24120920230056225
|
12/09/2023
|
JASPAL KAUR
|
2619005WL003711
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612247
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG24120920230056226
|
12/09/2023
|
Beena Began
|
2619005WL003711
|
Beena Began
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612160
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
34
|
MOHALI
|
PB-19-005-101-001/93
(RAIPUR)
|
2619005000NRG24120920230056228
|
12/09/2023
|
Sukhwinder Singh
|
2619005WL003711
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612242
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG24120920230056239
|
12/09/2023
|
gurdeep kaur
|
2619005WL003713
|
gurdeep kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612168
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG24120920230056240
|
12/09/2023
|
Charanjit Kaur
|
2619005WL003713
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612164
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG24120920230056242
|
12/09/2023
|
Sita Rani
|
2619005WL003713
|
Sita Rani
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612163
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
38
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG24120920230056244
|
12/09/2023
|
Anita
|
2619005WL003713
|
Anita
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612165
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG24120920230056247
|
12/09/2023
|
PARAMJEET KAUR
|
2619005WL003713
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612162
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-146-001/136
(SIKHAN MAJRA)
|
2619005000NRG24120920230056233
|
12/09/2023
|
Sarabjit Kaur
|
2619005WL003713
|
Sarabjit Kaur
|
00177
|
IOBA0002346
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612212
|
|
SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG24120920230056249
|
12/09/2023
|
Saroj Bala
|
2619005WL003713
|
Saroj Bala
|
00177
|
IOBA0002346
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612211
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG24120920230056212
|
12/09/2023
|
BHUPINDER KAUR
|
2619005WL003711
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612196
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
43
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG24120920230056216
|
12/09/2023
|
PAL KAUR
|
2619005WL003711
|
PAL KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612195
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG24120920230056218
|
12/09/2023
|
SHANTI DEVI
|
2619005WL003711
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612191
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG24120920230056221
|
12/09/2023
|
BALJINDER KAUR
|
2619005WL003711
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612194
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG24120920230056222
|
12/09/2023
|
BANTO
|
2619005WL003711
|
BANTO
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612193
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
47
|
MOHALI
|
PB-19-005-101-001/88
(RAIPUR)
|
2619005000NRG24120920230056227
|
12/09/2023
|
Neelam
|
2619005WL003711
|
Neelam
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612192
|
|
Mrs. NEELAM RANI W/O SH BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG24120920230056230
|
12/09/2023
|
Guljar Kaur
|
2619005WL003712
|
Guljar Kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128612190
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG24120920230056231
|
12/09/2023
|
BINDER KAUR
|
2619005WL003712
|
BINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128612189
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-014-001/53
(BAROPUR)
|
2619005000NRG24120920230056131
|
12/09/2023
|
Suman Kaur
|
2619005WL003706
|
Suman Kaur
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612186
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24120920230056117
|
12/09/2023
|
KULWINDER KAUR
|
2619005WL003706
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128612181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
MOHALI
|
PB-19-005-017-001/115
(BATHLANA)
|
2619005000NRG24120920230056145
|
12/09/2023
|
RUPINDER KAUR
|
2619005WL003707
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612179
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHALI
|
PB-19-005-017-001/13
(BATHLANA)
|
2619005000NRG24120920230056146
|
12/09/2023
|
BALJEET KAUR
|
2619005WL003707
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612201
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-017-001/160
(BATHLANA)
|
2619005000NRG24120920230056148
|
12/09/2023
|
Parvinder Kaur
|
2619005WL003707
|
Parvinder Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612183
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-017-001/19
(BATHLANA)
|
2619005000NRG24120920230056149
|
12/09/2023
|
Harjit Kaur
|
2619005WL003707
|
Harjit Kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612180
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-017-001/26
(BATHLANA)
|
2619005000NRG24120920230056150
|
12/09/2023
|
Paramjit Kaur
|
2619005WL003707
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612202
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-017-001/27
(BATHLANA)
|
2619005000NRG24120920230056151
|
12/09/2023
|
Paramjit kau
|
2619005WL003707
|
Paramjit kau
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612182
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-017-001/4
(BATHLANA)
|
2619005000NRG24120920230056155
|
12/09/2023
|
PARAMJEET KAUR
|
2619005WL003707
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128612203
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-017-001/54
(BATHLANA)
|
2619005000NRG24120920230056160
|
12/09/2023
|
GORAKH SINGH
|
2619005WL003707
|
GORAKH SINGH
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612204
|
|
GORKHA SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHALI
|
PB-19-005-017-001/6
(BATHLANA)
|
2619005000NRG24120920230056162
|
12/09/2023
|
GURMEET KAUR
|
2619005WL003707
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612200
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-017-001/69
(BATHLANA)
|
2619005000NRG24120920230056164
|
12/09/2023
|
Babli
|
2619005WL003707
|
Babli
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612184
|
|
BABLI W/O BASIR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24120920230056166
|
12/09/2023
|
KHUSHPREET KAUR
|
2619005WL003707
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128612185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG24120920230056255
|
12/09/2023
|
Anwari
|
2619005WL003714
|
Anwari
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128612178
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
64
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG24120920230056121
|
12/09/2023
|
PARAMJEET KAUR
|
2619005WL003706
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612153
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
65
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG24120920230056142
|
12/09/2023
|
BHINDER KAUR
|
2619005WL003707
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128612149
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-017-001/108
(BATHLANA)
|
2619005000NRG24120920230056143
|
12/09/2023
|
JAGDEEP KAUR
|
2619005WL003707
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612156
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-017-001/112
(BATHLANA)
|
2619005000NRG24120920230056144
|
12/09/2023
|
TEJ KAUR
|
2619005WL003707
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612158
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHALI
|
PB-19-005-017-001/154
(BATHLANA)
|
2619005000NRG24120920230056147
|
12/09/2023
|
Manjit Kaur
|
2619005WL003707
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612150
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-017-001/28
(BATHLANA)
|
2619005000NRG24120920230056152
|
12/09/2023
|
Gurmeet Kaur
|
2619005WL003707
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612143
|
|
GURMEET KAUR W O RAM
|
BANK OF BARODA(606985)
|
|
70
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG24120920230056154
|
12/09/2023
|
AMANPREET KAUR
|
2619005WL003707
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612148
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG24120920230056156
|
12/09/2023
|
Labh kaur
|
2619005WL003707
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612146
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-017-001/50
(BATHLANA)
|
2619005000NRG24120920230056158
|
12/09/2023
|
paramjit kaur
|
2619005WL003707
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612144
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-017-001/53
(BATHLANA)
|
2619005000NRG24120920230056159
|
12/09/2023
|
Paramjit Kaur
|
2619005WL003707
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612250
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOHALI
|
PB-19-005-017-001/56
(BATHLANA)
|
2619005000NRG24120920230056161
|
12/09/2023
|
LABH KAUR
|
2619005WL003707
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612157
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOHALI
|
PB-19-005-017-001/68
(BATHLANA)
|
2619005000NRG24120920230056163
|
12/09/2023
|
Vidya Devi
|
2619005WL003707
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128612152
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOHALI
|
PB-19-005-017-001/72
(BATHLANA)
|
2619005000NRG24120920230056165
|
12/09/2023
|
Balwinder Kaur
|
2619005WL003707
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612147
|
|
BALVINDAR KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG24120920230056253
|
12/09/2023
|
Pinki
|
2619005WL003714
|
Pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612145
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG24120920230056257
|
12/09/2023
|
Kamlesh kaur
|
2619005WL003714
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612151
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG24120920230056229
|
12/09/2023
|
GIYAN KAUR
|
2619005WL003712
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612249
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG24120920230056232
|
12/09/2023
|
RAJWINDER KAUR
|
2619005WL003712
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612248
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-146-001/146
(SIKHAN MAJRA)
|
2619005000NRG24120920230056236
|
12/09/2023
|
Manjeet Kaur
|
2619005WL003713
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612155
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
82
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG24120920230056252
|
12/09/2023
|
Kiranjeet kaur
|
2619005WL003714
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612205
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG24120920230056211
|
12/09/2023
|
KIRANPAL KAUR
|
2619005WL003711
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612214
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24120920230056215
|
12/09/2023
|
JASVIR KAUR
|
2619005WL003711
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128612176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG24120920230056224
|
12/09/2023
|
GURMEET KAUR
|
2619005WL003711
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612213
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG24120920230056119
|
12/09/2023
|
SUNITA RANI
|
2619005WL003706
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612224
|
|
SUNITA DEVI WO GURMA
|
BANK OF BARODA(606985)
|
|
87
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG24120920230056128
|
12/09/2023
|
MOHAN SINGH
|
2619005WL003706
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612223
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG24120920230056129
|
12/09/2023
|
GURPREET SINGH
|
2619005WL003706
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612227
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOHALI
|
PB-19-005-014-001/68
(BAROPUR)
|
2619005000NRG24120920230056136
|
12/09/2023
|
amandeep kaur
|
2619005WL003706
|
amandeep kaur
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612226
|
|
AMANDEEP KAUR W O RA
|
BANK OF BARODA(606985)
|
|
90
|
MOHALI
|
PB-19-005-017-001/1
(BATHLANA)
|
2619005000NRG24120920230056140
|
12/09/2023
|
BALWINDER KAUR
|
2619005WL003707
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612225
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-066-001/46
(LANDRAN)
|
2619005000NRG24120920230056175
|
12/09/2023
|
SHER KAUR
|
2619005WL003708
|
SHER KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612228
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG24120920230056250
|
12/09/2023
|
Kako
|
2619005WL003714
|
Kako
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612177
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
93
|
MOHALI
|
PB-19-005-066-001/109
(New Landran)
|
2619005000NRG24120920230056167
|
12/09/2023
|
parmjeet kaur
|
2619005WL003708
|
parmjeet kaur
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612175
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
94
|
MOHALI
|
PB-19-005-066-001/94
(New Landran)
|
2619005000NRG24120920230056177
|
12/09/2023
|
kashmeer kaur
|
2619005WL003708
|
kashmeer kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612174
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
|
95
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG24120920230056178
|
12/09/2023
|
Ram piari
|
2619005WL003708
|
Ram piari
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612215
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
96
|
MOHALI
|
PB-19-005-146-001/137
(SIKHAN MAJRA)
|
2619005000NRG24120920230056234
|
12/09/2023
|
Sanamdeep Singh
|
2619005WL003713
|
Sanamdeep Singh
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612219
|
|
SANAMDEEP SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
97
|
MOHALI
|
PB-19-005-146-001/86
(SIKHAN MAJRA)
|
2619005000NRG24120920230056246
|
12/09/2023
|
Sunita Kaur
|
2619005WL003713
|
Sunita Kaur
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612220
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG24120920230056245
|
12/09/2023
|
sawarn kaur
|
2619005WL003713
|
sawarn kaur
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612161
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-100-001/18
(RAI PUR KHURD)
|
2619005000NRG24120920230056203
|
12/09/2023
|
GURMEET SINGH
|
2619005WL003710
|
GURMEET SINGH
|
00415
|
SBIN0050759
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612243
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-066-001/110
(New Landran)
|
2619005000NRG24120920230056168
|
12/09/2023
|
SONIA
|
2619005WL003708
|
SONIA
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612198
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
|
101
|
MOHALI
|
PB-19-005-066-001/111
(New Landran)
|
2619005000NRG24120920230056169
|
12/09/2023
|
manjeet kaur
|
2619005WL003708
|
manjeet kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612187
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHALI
|
PB-19-005-066-001/138
(LANDRAN)
|
2619005000NRG24120920230056171
|
12/09/2023
|
RAJINDER SINGH
|
2619005WL003708
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612197
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
|
103
|
MOHALI
|
PB-19-005-066-001/25
(New Landran)
|
2619005000NRG24120920230056172
|
12/09/2023
|
AJMER KAUR
|
2619005WL003708
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612188
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
104
|
MOHALI
|
PB-19-005-066-001/33
(LANDRAN)
|
2619005000NRG24120920230056173
|
12/09/2023
|
Gurcharan kaur
|
2619005WL003708
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612199
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG24120920230056118
|
12/09/2023
|
JASVIR KAUR
|
2619005WL003706
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612207
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
MOHALI
|
PB-19-005-066-001/42
(LANDRAN)
|
2619005000NRG24120920230056174
|
12/09/2023
|
SHERON KAUR
|
2619005WL003708
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612210
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
107
|
MOHALI
|
PB-19-005-146-001/71
(SIKHAN MAJRA)
|
2619005000NRG24120920230056241
|
12/09/2023
|
Rajwinder Kaur
|
2619005WL003713
|
Rajwinder Kaur
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612206
|
|
RAJWINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
MOHALI
|
PB-19-005-101-001/1
(RAIPUR)
|
2619005000NRG24120920230056210
|
12/09/2023
|
KULWANT KAUR
|
2619005WL003711
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612237
|
|
Mrs. Kulwant Kaur KAUR W/O SH KESAR SI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149682
|
149682
|
|
|
|
|
|
|
|