|
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-19-005-149-001/178
(KURDI)
|
2619005000NRG24180420230001763
|
18/04/2023
|
KAMLESH KAUR
|
2619005WL000178
|
KAMLESH KAUR
|
00032
|
UTIB0001663
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325698
|
|
KAMLES KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-149-001/161
(KURDI)
|
2619005000NRG24180420230001768
|
18/04/2023
|
MAYA DEVI
|
2619005WL000179
|
MAYA DEVI
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325699
|
|
MAYA DEVI WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-149-001/180
(KURDI)
|
2619005000NRG24180420230001764
|
18/04/2023
|
BIMLA RANI
|
2619005WL000178
|
BIMLA RANI
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325701
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-102-001/59
(RAIPUR KALAN)
|
2619005000NRG24180420230001583
|
18/04/2023
|
SALOCHNA DEVI
|
2619005WL000152
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325696
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHALI
|
PB-19-005-112-001/50
(SAMPUR)
|
2619005000NRG24180420230001620
|
18/04/2023
|
DALVIR KAUR
|
2619005WL000154
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325700
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-051-001/17
(GIDHAR PUR)
|
2619005000NRG24180420230001755
|
18/04/2023
|
balbir singh
|
2619005WL000176
|
balbir singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325808
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-076-001/19
(MANAK MAJRA)
|
2619005000NRG24180420230001823
|
18/04/2023
|
Charnjeet Kaur
|
2619005WL000191
|
Charnjeet Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325803
|
|
CHARANJIT KAUR W O MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-076-001/65
(MANAK MAJRA)
|
2619005000NRG24180420230001577
|
18/04/2023
|
JASWINDER KAUR
|
2619005WL000151
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325806
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOHALI
|
PB-19-005-102-001/67
(RAIPUR KALAN)
|
2619005000NRG24180420230001586
|
18/04/2023
|
RAJINDER KAUR
|
2619005WL000152
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325802
|
|
RAJINDER KAUR W O MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-112-001/128
(SAMPUR)
|
2619005000NRG24180420230001602
|
18/04/2023
|
MURTI DEVI
|
2619005WL000154
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325805
|
|
MURTI DEVI W O HUKAM CHAND
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-112-001/149
(SAMPUR)
|
2619005000NRG24180420230001609
|
18/04/2023
|
DARSHNA DEVI
|
2619005WL000154
|
DARSHNA DEVI
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325804
|
|
DARSHNA DEVI W O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-112-001/22
(SAMPUR)
|
2619005000NRG24180420230001617
|
18/04/2023
|
HARBANS KAUR
|
2619005WL000154
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325807
|
|
HARBANS KAUR W O PURAN GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9873
|
9873
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-055-001/19
(GUDANA)
|
2619005000NRG24180420230001805
|
18/04/2023
|
BAHADUR SINGH
|
2619005WL000183
|
BAHADUR SINGH
|
00045
|
BARB0INDMOH
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325779
|
|
BAHADUR SINGH SO AJMER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-135-001/54
(KAMBALA)
|
2619005000NRG24180420230001643
|
18/04/2023
|
Gurdeep kaur
|
2619005WL000156
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325783
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-055-001/44
(GUDANA)
|
2619005000NRG24180420230001809
|
18/04/2023
|
HARBANS KAUR
|
2619005WL000183
|
HARBANS KAUR
|
00045
|
BARB0SANTMA
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325780
|
|
HARBANS KAUR WO BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-135-001/33
(KAMBALA)
|
2619005000NRG24180420230001632
|
18/04/2023
|
Shakuntla Devi
|
2619005WL000156
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325782
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-006-011-001/227
(BEHLOLPUR)
|
2619006000NRG24180420230001747
|
18/04/2023
|
Anil Rana
|
2619006WL000175
|
Anil Rana
|
00048
|
BKID0006207
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325813
|
|
ANIL RANA S/O HARKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-006-011-001/228
(BEHLOLPUR)
|
2619006000NRG24180420230001748
|
18/04/2023
|
Ashutosh Rana
|
2619006WL000175
|
Ashutosh Rana
|
00048
|
BKID0006207
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325812
|
|
ASHUTOSH RANA S/O KUSHAL PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-149-001/170
(KURDI)
|
2619005000NRG24180420230001769
|
18/04/2023
|
Chinder Kaur
|
2619005WL000179
|
Chinder Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325821
|
|
SHINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG24180420230001561
|
18/04/2023
|
LABH KAUR
|
2619005WL000150
|
LABH KAUR
|
00089
|
CBIN0280374
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325759
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHALI
|
PB-19-005-107-001/43
(SABHALAKHI)
|
2619005000NRG24180420230001589
|
18/04/2023
|
RULDA RAM
|
2619005WL000153
|
RULDA RAM
|
00089
|
CBIN0280374
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325755
|
|
Mr. RULDA RAM
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-005-107-001/55
(SABHALAKHI)
|
2619005000NRG24180420230001591
|
18/04/2023
|
DEV KAUR
|
2619005WL000153
|
DEV KAUR
|
00089
|
CBIN0280374
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325757
|
|
Mrs. DEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHALI
|
PB-19-005-124-001/32
(SUKHGARH)
|
2619005000NRG24180420230001626
|
18/04/2023
|
kaki begam
|
2619005WL000155
|
kaki begam
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325756
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-107-001/56
(SABHALAKHI)
|
2619005000NRG24180420230001592
|
18/04/2023
|
switri
|
2619005WL000153
|
switri
|
00089
|
CBIN0284299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325774
|
|
Mrs. SAVITRI W O
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG24180420230001621
|
18/04/2023
|
Ram piyari
|
2619005WL000155
|
Ram piyari
|
00089
|
CBIN0284299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325758
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24180420230001624
|
18/04/2023
|
SIRAJ MOHAMAD
|
2619005WL000155
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325778
|
|
BASEERA W/O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG24180420230001820
|
18/04/2023
|
Kuldeep kaur
|
2619005WL000189
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325775
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG24180420230001628
|
18/04/2023
|
Kiran
|
2619005WL000155
|
Kiran
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325809
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHALI
|
PB-19-005-139-001/91
(MAULI BAIDWAN)
|
2619005000NRG24180420230001817
|
18/04/2023
|
Ranjit Kaur
|
2619005WL000186
|
Ranjit Kaur
|
00089
|
CBIN0284299
|
283
|
283
|
Processed
|
17/05/2023
|
|
1638325810
|
|
Mr. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
7429
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-137-001/32
(MANAKPUR KALAR)
|
2619005000NRG24180420230001822
|
18/04/2023
|
Gurnam Kaur
|
2619005WL000190
|
Gurnam Kaur
|
00152
|
HDFC0002356
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325788
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001825
|
18/04/2023
|
mewa singh
|
2619005WL000193
|
mewa singh
|
00152
|
HDFC0003029
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325789
|
|
MEWA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG24180420230001788
|
18/04/2023
|
gurdyal kaur
|
2619005WL000182
|
gurdyal kaur
|
00152
|
HDFC0003310
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325798
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24180420230001779
|
18/04/2023
|
DAVINDER SINGH
|
2619005WL000182
|
DAVINDER SINGH
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325800
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24180420230001778
|
18/04/2023
|
RANJIT KAUR
|
2619005WL000182
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325796
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24180420230001783
|
18/04/2023
|
sarabjit kaur
|
2619005WL000182
|
sarabjit kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325797
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG24180420230001796
|
18/04/2023
|
Rupinder Kaur
|
2619005WL000182
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325795
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-076-001/12
(MANAK MAJRA)
|
2619005000NRG24180420230001570
|
18/04/2023
|
Gurmeet Kaur
|
2619005WL000151
|
Gurmeet Kaur
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325799
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOHALI
|
PB-19-005-076-001/36
(MANAK MAJRA)
|
2619005000NRG24180420230001571
|
18/04/2023
|
amrik kaur
|
2619005WL000151
|
amrik kaur
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325790
|
|
AMRIK KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOHALI
|
PB-19-005-076-001/45
(MANAK MAJRA)
|
2619005000NRG24180420230001573
|
18/04/2023
|
SANDEEP KAUR
|
2619005WL000151
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325791
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOHALI
|
PB-19-005-076-001/57
(MANAK MAJRA)
|
2619005000NRG24180420230001575
|
18/04/2023
|
AMARJIT KAUR
|
2619005WL000151
|
AMARJIT KAUR
|
00152
|
HDFC0003564
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325801
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOHALI
|
PB-19-005-076-001/58
(MANAK MAJRA)
|
2619005000NRG24180420230001576
|
18/04/2023
|
Nirmal kaur
|
2619005WL000151
|
Nirmal kaur
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325793
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOHALI
|
PB-19-005-076-001/8
(MANAK MAJRA)
|
2619005000NRG24180420230001578
|
18/04/2023
|
Jasvir Kaur
|
2619005WL000151
|
Jasvir Kaur
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325794
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOHALI
|
PB-19-005-112-001/105
(SAMPUR)
|
2619005000NRG24180420230001595
|
18/04/2023
|
POONAM RANI
|
2619005WL000154
|
POONAM RANI
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325792
|
|
PUNAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-135-001/58
(KAMBALA)
|
2619005000NRG24180420230001645
|
18/04/2023
|
Paramjeet Kaur
|
2619005WL000156
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325721
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-013-001/128
(BARDMAJRA COLONY)
|
2619006000NRG24180420230001745
|
18/04/2023
|
Mukesh Kumar
|
2619006WL000175
|
Mukesh Kumar
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325822
|
|
MUKESH KUMAR SO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-006-011-001/226
(BEHLOLPUR)
|
2619006000NRG24180420230001746
|
18/04/2023
|
Ravinder Kumar
|
2619006WL000175
|
Ravinder Kumar
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325820
|
|
Mr. RAVINDER KUMAR
|
INDIAN BANK(607105)
|
|
47
|
MOHALI
|
PB-19-006-011-001/53
(BEHLOLPUR)
|
2619006000NRG24180420230001751
|
18/04/2023
|
Sukhwinder Singh
|
2619006WL000175
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325814
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001827
|
18/04/2023
|
KARNAIL KAUR
|
2619005WL000193
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325760
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001828
|
18/04/2023
|
RATTAN SINGH
|
2619005WL000193
|
RATTAN SINGH
|
00177
|
IOBA0002170
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1638325763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001829
|
18/04/2023
|
JASBIR KAUR
|
2619005WL000193
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325761
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOHALI
|
PB-19-005-027-001/45
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001830
|
18/04/2023
|
MAHINDER KAUR
|
2619005WL000193
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325762
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001831
|
18/04/2023
|
surinder kaur
|
2619005WL000193
|
surinder kaur
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325764
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
53
|
MOHALI
|
PB-19-005-076-001/41
(MANAK MAJRA)
|
2619005000NRG24180420230001572
|
18/04/2023
|
JASPAL KAUR
|
2619005WL000151
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325702
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-005-035-001/166
(DAON)
|
2619005000NRG24180420230001814
|
18/04/2023
|
Raj Kaur
|
2619005WL000184
|
Raj Kaur
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325703
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
MOHALI
|
PB-19-005-042-001/34
(DHARI)
|
2619005000NRG24180420230001786
|
18/04/2023
|
gurdiyal kaur
|
2619005WL000182
|
gurdiyal kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325704
|
|
GURDIAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
MOHALI
|
PB-19-005-061-001/2
(KAMBALI)
|
2619005000NRG24180420230001557
|
18/04/2023
|
KARAM SINGH
|
2619005WL000149
|
KARAM SINGH
|
00349
|
PSIB0000409
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325709
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG24180420230001568
|
18/04/2023
|
sangeeta
|
2619005WL000150
|
sangeeta
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325722
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-017-001/159
(BATHLANA)
|
2619005000NRG24180420230001742
|
18/04/2023
|
Usha Rani
|
2619005WL000174
|
Usha Rani
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325723
|
|
USHA SHARMA WO SHIV KUMAR SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24180420230001772
|
18/04/2023
|
Harjinder Singh
|
2619005WL000181
|
Harjinder Singh
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325732
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24180420230001773
|
18/04/2023
|
Harjinder Singh
|
2619005WL000181
|
Harjinder Singh
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325733
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG24180420230001781
|
18/04/2023
|
beant kaur
|
2619005WL000182
|
beant kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325728
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG24180420230001791
|
18/04/2023
|
gayatari devi
|
2619005WL000182
|
gayatari devi
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325739
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24180420230001793
|
18/04/2023
|
Balbir Kaur
|
2619005WL000182
|
Balbir Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325738
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHALI
|
PB-19-005-042-001/61
(DHARI)
|
2619005000NRG24180420230001794
|
18/04/2023
|
Daljit Kaur
|
2619005WL000182
|
Daljit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325736
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-042-001/7
(DHARI)
|
2619005000NRG24180420230001797
|
18/04/2023
|
MANJIT KAUR
|
2619005WL000182
|
MANJIT KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325730
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-055-001/102
(GUDANA)
|
2619005000NRG24180420230001798
|
18/04/2023
|
PARAMJIT KAUR
|
2619005WL000183
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325724
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-055-001/105
(GUDANA)
|
2619005000NRG24180420230001799
|
18/04/2023
|
TEJO
|
2619005WL000183
|
TEJO
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325726
|
|
TEJO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-055-001/126
(GUDANA)
|
2619005000NRG24180420230001803
|
18/04/2023
|
RAJ KAUR
|
2619005WL000183
|
RAJ KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325729
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-055-001/145
(GUDANA)
|
2619005000NRG24180420230001804
|
18/04/2023
|
Narinder Kaur
|
2619005WL000183
|
Narinder Kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325737
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-055-001/31
(GUDANA)
|
2619005000NRG24180420230001806
|
18/04/2023
|
JASWINDER KAUR
|
2619005WL000183
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325727
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
71
|
MOHALI
|
PB-19-005-055-001/96
(GUDANA)
|
2619005000NRG24180420230001812
|
18/04/2023
|
NIRMAL KAUR
|
2619005WL000183
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325725
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOHALI
|
PB-19-005-112-001/13
(SAMPUR)
|
2619005000NRG24180420230001603
|
18/04/2023
|
GURMEL KAUR
|
2619005WL000154
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325731
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-112-001/160
(SAMPUR)
|
2619005000NRG24180420230001612
|
18/04/2023
|
Sarabjit Kaur
|
2619005WL000154
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325734
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG24180420230001625
|
18/04/2023
|
Anwari
|
2619005WL000155
|
Anwari
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325735
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
75
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG24180420230001787
|
18/04/2023
|
asha devi
|
2619005WL000182
|
asha devi
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325741
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG24180420230001789
|
18/04/2023
|
harmesh kaur
|
2619005WL000182
|
harmesh kaur
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325742
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-064-001/125
(KURDA)
|
2619005000NRG24180420230001816
|
18/04/2023
|
kuldeep kaur
|
2619005WL000185
|
kuldeep kaur
|
00349
|
PSIB0021202
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325743
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-017-001/9
(BATHLANA)
|
2619005000NRG24180420230001743
|
18/04/2023
|
BANTO
|
2619005WL000174
|
BANTO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325687
|
|
BANT KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24180420230001784
|
18/04/2023
|
harjinder kau
|
2619005WL000182
|
harjinder kau
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325677
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24180420230001785
|
18/04/2023
|
rani
|
2619005WL000182
|
rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325678
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
81
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG24180420230001792
|
18/04/2023
|
Bhola Singh
|
2619005WL000182
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325685
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-042-001/67
(DHARI)
|
2619005000NRG24180420230001774
|
18/04/2023
|
Jasvir Singh
|
2619005WL000181
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325683
|
|
JASVIR SINGH SO SARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-055-001/114
(GUDANA)
|
2619005000NRG24180420230001800
|
18/04/2023
|
savitri
|
2619005WL000183
|
savitri
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325692
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHALI
|
PB-19-005-055-001/118
(GUDANA)
|
2619005000NRG24180420230001801
|
18/04/2023
|
AMARJEET KAUR
|
2619005WL000183
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325675
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-055-001/122
(GUDANA)
|
2619005000NRG24180420230001802
|
18/04/2023
|
MEENA
|
2619005WL000183
|
MEENA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325691
|
|
MEENA W O NIRMAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-055-001/45
(GUDANA)
|
2619005000NRG24180420230001810
|
18/04/2023
|
AMARJIT KAUR
|
2619005WL000183
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325690
|
|
AMARJEET KAUR W/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-055-001/84
(GUDANA)
|
2619005000NRG24180420230001811
|
18/04/2023
|
AMARJIT KAUR
|
2619005WL000183
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325693
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-102-001/61
(RAIPUR KALAN)
|
2619005000NRG24180420230001585
|
18/04/2023
|
Prabhjot Kaur
|
2619005WL000152
|
Prabhjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325686
|
|
PARBHJOT KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHALI
|
PB-19-005-105-001/75
(RURKA)
|
2619005000NRG24180420230001818
|
18/04/2023
|
SONIA DEVI
|
2619005WL000187
|
SONIA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325670
|
|
SONIA DEVI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-107-001/47
(SABHALAKHI)
|
2619005000NRG24180420230001590
|
18/04/2023
|
KISHORI LAL
|
2619005WL000153
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325681
|
|
KISHORI LAL S/O NARATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-112-001/141
(SAMPUR)
|
2619005000NRG24180420230001606
|
18/04/2023
|
RUPINDER KAUR
|
2619005WL000154
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325680
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-112-001/148
(SAMPUR)
|
2619005000NRG24180420230001608
|
18/04/2023
|
SUKHWINDER KAUR
|
2619005WL000154
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325679
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-112-001/161
(SAMPUR)
|
2619005000NRG24180420230001613
|
18/04/2023
|
Reecha Rani
|
2619005WL000154
|
Reecha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325684
|
|
REECHA RANI
|
CANARA BANK(508532)
|
|
94
|
MOHALI
|
PB-19-005-113-001/182
(SANETA)
|
2619005000NRG24180420230001771
|
18/04/2023
|
mohinder kaur
|
2619005WL000180
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325688
|
|
MAHINDERO
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG24180420230001623
|
18/04/2023
|
Pinki
|
2619005WL000155
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325676
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG24180420230001627
|
18/04/2023
|
Kamlesh kaur
|
2619005WL000155
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325682
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHALI
|
PB-19-005-124-001/39
(SUKHGARH)
|
2619005000NRG24180420230001821
|
18/04/2023
|
baljit kaur
|
2619005WL000189
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325689
|
|
BALJIT KAUR W O CHETAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-135-001/31
(KAMBALA)
|
2619005000NRG24180420230001631
|
18/04/2023
|
Diyal Kaur
|
2619005WL000156
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325668
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-149-001/137
(KURDI)
|
2619005000NRG24180420230001762
|
18/04/2023
|
PAL KHAN
|
2619005WL000178
|
PAL KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325671
|
|
PAL KHAN S/O JUMMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-149-001/61
(KURDI)
|
2619005000NRG24180420230001765
|
18/04/2023
|
Malkeet kaur
|
2619005WL000178
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325669
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-149-001/69
(KURDI)
|
2619005000NRG24180420230001766
|
18/04/2023
|
Bhanmati
|
2619005WL000178
|
Bhanmati
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325694
|
|
BHANMATI WO NAGESHWAR DUBEY
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24180420230001767
|
18/04/2023
|
Baljit Singh
|
2619005WL000178
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638325695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MOHALI
|
PB-19-006-011-001/229
(BEHLOLPUR)
|
2619006000NRG24180420230001749
|
18/04/2023
|
Jaswinder Singh
|
2619006WL000175
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325673
|
|
JASWINDER SINGH S/O SH. BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-006-011-001/44
(BEHLOLPUR)
|
2619006000NRG24180420230001750
|
18/04/2023
|
Sucha Singh
|
2619006WL000175
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325672
|
|
SUCHA SINGH S/O SH. AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-006-043-001/87
(JHAMPUR)
|
2619006000NRG24180420230001752
|
18/04/2023
|
Satwinder Singh
|
2619006WL000175
|
Satwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325674
|
|
SATWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33381
|
33381
|
|
|
|
|
|
|
|
|
106
|
MOHALI
|
PB-19-005-026-001/12
(CHAPAR CHIRI KALAN)
|
2619005000NRG24180420230001542
|
18/04/2023
|
NACHTAR SINGH
|
2619005WL000148
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325705
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHALI
|
PB-19-005-026-001/25
(CHAPAR CHIRI KALAN)
|
2619005000NRG24180420230001545
|
18/04/2023
|
MANJEET KAUR
|
2619005WL000148
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325707
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHALI
|
PB-19-005-026-001/39
(CHAPAR CHIRI KALAN)
|
2619005000NRG24180420230001547
|
18/04/2023
|
Gurmeet Kaur
|
2619005WL000148
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325706
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-027-001/82
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001835
|
18/04/2023
|
NACHHATAR KAUR
|
2619005WL000193
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325708
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
110
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001834
|
18/04/2023
|
sunder lal
|
2619005WL000193
|
sunder lal
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325745
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHALI
|
PB-19-005-051-001/5
(GIDHAR PUR)
|
2619005000NRG24180420230001760
|
18/04/2023
|
RITA RANI
|
2619005WL000176
|
RITA RANI
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325749
|
|
RITA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHALI
|
PB-19-005-110-001/99
(SAIDPUR)
|
2619005000NRG24180420230001819
|
18/04/2023
|
jagjit kaur
|
2619005WL000188
|
jagjit kaur
|
00354
|
PUNB0140110
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638325748
|
|
JAGJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHALI
|
PB-19-005-112-001/121
(SAMPUR)
|
2619005000NRG24180420230001596
|
18/04/2023
|
BINDER KAUR
|
2619005WL000154
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325747
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHALI
|
PB-19-005-112-001/124
(SAMPUR)
|
2619005000NRG24180420230001599
|
18/04/2023
|
SARABJIT KAUR
|
2619005WL000154
|
SARABJIT KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325750
|
|
SARABJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHALI
|
PB-19-005-112-001/151
(SAMPUR)
|
2619005000NRG24180420230001610
|
18/04/2023
|
MAMTA DEVI
|
2619005WL000154
|
MAMTA DEVI
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325751
|
|
MAMTA DEVI WO PARAMJIT GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG24180420230001622
|
18/04/2023
|
Kiranjeet kaur
|
2619005WL000155
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325746
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
117
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001838
|
18/04/2023
|
Rajinder Kaur
|
2619005WL000193
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325784
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24180420230001780
|
18/04/2023
|
VIDYA DEVI
|
2619005WL000182
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325787
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
119
|
MOHALI
|
PB-19-005-051-001/100
(GIDHAR PUR)
|
2619005000NRG24180420230001754
|
18/04/2023
|
ranjeet singh
|
2619005WL000176
|
ranjeet singh
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325785
|
|
RANJIT SINGH S O MEEHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-051-001/5
(GIDHAR PUR)
|
2619005000NRG24180420230001759
|
18/04/2023
|
Sukhdev singh
|
2619005WL000176
|
Sukhdev singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325744
|
|
SUKHDEV SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHALI
|
PB-19-005-055-001/34
(GUDANA)
|
2619005000NRG24180420230001807
|
18/04/2023
|
surjit singh
|
2619005WL000183
|
surjit singh
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638325786
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHALI
|
PB-19-005-112-001/23
(SAMPUR)
|
2619005000NRG24180420230001618
|
18/04/2023
|
Murti devi
|
2619005WL000154
|
Murti devi
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325752
|
|
MURTI DEVI WO SWARN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
123
|
MOHALI
|
PB-19-005-130-001/27
(CHILLA)
|
2619005000NRG24180420230001824
|
18/04/2023
|
Manjit Kaur
|
2619005WL000192
|
Manjit Kaur
|
00354
|
PUNB0785100
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325662
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG24180420230001562
|
18/04/2023
|
manjit kaur
|
2619005WL000150
|
manjit kaur
|
00354
|
PUNB0785300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325665
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG24180420230001565
|
18/04/2023
|
pal kaur
|
2619005WL000150
|
pal kaur
|
00354
|
PUNB0785300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325664
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG24180420230001566
|
18/04/2023
|
baljinder kaur
|
2619005WL000150
|
baljinder kaur
|
00354
|
PUNB0785300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325666
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHALI
|
PB-19-005-065-001/76
(LAKHNOUR)
|
2619005000NRG24180420230001567
|
18/04/2023
|
Baljinder kaur
|
2619005WL000150
|
Baljinder kaur
|
00354
|
PUNB0785300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325667
|
|
BALJINDER KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG24180420230001569
|
18/04/2023
|
kashmir kaur
|
2619005WL000150
|
kashmir kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325663
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
129
|
MOHALI
|
PB-19-005-035-001/171
(DAON)
|
2619005000NRG24180420230001815
|
18/04/2023
|
Nidhi
|
2619005WL000184
|
Nidhi
|
00354
|
PUNB0916900
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638325697
|
|
NIDHI WO DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
MOHALI
|
PB-19-005-027-001/85
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001836
|
18/04/2023
|
ajmer kaur
|
2619005WL000193
|
ajmer kaur
|
00415
|
SBIN0001013
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325817
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
131
|
MOHALI
|
PB-19-005-026-001/35
(CHAPAR CHIRI KALAN)
|
2619005000NRG24180420230001546
|
18/04/2023
|
GURMAIL KAUR
|
2619005WL000148
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325770
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOHALI
|
PB-19-005-026-001/8
(CHAPAR CHIRI KALAN)
|
2619005000NRG24180420230001550
|
18/04/2023
|
MUKHTYAR KAUR
|
2619005WL000148
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325771
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHALI
|
PB-19-005-027-001/27
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001826
|
18/04/2023
|
najjar singh
|
2619005WL000193
|
najjar singh
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325768
|
|
NAJAR SINGH S/OJAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHALI
|
PB-19-005-051-001/17
(GIDHAR PUR)
|
2619005000NRG24180420230001756
|
18/04/2023
|
paramjit kaur
|
2619005WL000176
|
paramjit kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325773
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG24180420230001758
|
18/04/2023
|
BALJIT KAUR
|
2619005WL000176
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325772
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG24180420230001598
|
18/04/2023
|
PARAMJIT KAUR
|
2619005WL000154
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325776
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
137
|
MOHALI
|
PB-19-005-059-001/54
(KANDALA)
|
2619005000NRG24180420230001761
|
18/04/2023
|
Karam singh
|
2619005WL000177
|
Karam singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325769
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHALI
|
PB-19-005-135-001/38
(KAMBALA)
|
2619005000NRG24180420230001635
|
18/04/2023
|
Poonam Devi
|
2619005WL000156
|
Poonam Devi
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325781
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
139
|
MOHALI
|
PB-19-005-061-001/34
(KAMBALI)
|
2619005000NRG24180420230001560
|
18/04/2023
|
Manjit Kaur
|
2619005WL000149
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325777
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
MOHALI
|
PB-19-005-061-001/19
(KAMBALI)
|
2619005000NRG24180420230001556
|
18/04/2023
|
nisha rani
|
2619005WL000149
|
nisha rani
|
00415
|
SBIN0050668
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325815
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
141
|
MOHALI
|
PB-19-005-076-001/49
(MANAK MAJRA)
|
2619005000NRG24180420230001574
|
18/04/2023
|
KULWINDER SINGH
|
2619005WL000151
|
KULWINDER SINGH
|
00415
|
SBIN0050759
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325816
|
|
KULWINDER SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
142
|
MOHALI
|
PB-19-005-027-001/69
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001833
|
18/04/2023
|
amar kaur
|
2619005WL000193
|
amar kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325818
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHALI
|
PB-19-005-027-001/92
(CHAPAR CHIRI KHURD)
|
2619005000NRG24180420230001839
|
18/04/2023
|
Jashan Deep
|
2619005WL000193
|
Jashan Deep
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325754
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOHALI
|
PB-19-005-102-001/17
(RAIPUR KALAN)
|
2619005000NRG24180420230001581
|
18/04/2023
|
KULWINDER KAUR
|
2619005WL000152
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325811
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
145
|
MOHALI
|
PB-19-005-102-001/60
(RAIPUR KALAN)
|
2619005000NRG24180420230001584
|
18/04/2023
|
RAJINDER KAUR
|
2619005WL000152
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325819
|
|
RAJINDER KAUR W O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
146
|
MOHALI
|
PB-19-005-026-001/41
(CHAPAR CHIRI KALAN)
|
2619005000NRG24180420230001548
|
18/04/2023
|
NACHHATAR KAUR
|
2619005WL000148
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325710
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG24180420230001757
|
18/04/2023
|
RAJ KAUR
|
2619005WL000176
|
RAJ KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638325719
|
|
RAJ KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
148
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG24180420230001563
|
18/04/2023
|
karam kaur
|
2619005WL000150
|
karam kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325718
|
|
KARAM KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG24180420230001564
|
18/04/2023
|
pritam kaur
|
2619005WL000150
|
pritam kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325717
|
|
PRITAM KAUR W O KARAN SINGH
|
UCO BANK(607066)
|
|
150
|
MOHALI
|
PB-19-005-102-001/14
(RAIPUR KALAN)
|
2619005000NRG24180420230001580
|
18/04/2023
|
NIRMAL KAUR
|
2619005WL000152
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325712
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
151
|
MOHALI
|
PB-19-005-112-001/101
(SAMPUR)
|
2619005000NRG24180420230001594
|
18/04/2023
|
JOGINDERO DEVI
|
2619005WL000154
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325720
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
|
152
|
MOHALI
|
PB-19-005-112-001/125
(SAMPUR)
|
2619005000NRG24180420230001600
|
18/04/2023
|
RAMWATI
|
2619005WL000154
|
RAMWATI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325715
|
|
RAMWATI WO HARI RAM
|
UCO BANK(607066)
|
|
153
|
MOHALI
|
PB-19-005-112-001/131
(SAMPUR)
|
2619005000NRG24180420230001604
|
18/04/2023
|
CHARNO
|
2619005WL000154
|
CHARNO
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325711
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
154
|
MOHALI
|
PB-19-005-112-001/134
(SAMPUR)
|
2619005000NRG24180420230001605
|
18/04/2023
|
HARBANS KAUR
|
2619005WL000154
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325716
|
|
HARBANS KAUR W O SHER GIR
|
UCO BANK(607066)
|
|
155
|
MOHALI
|
PB-19-005-112-001/142
(SAMPUR)
|
2619005000NRG24180420230001607
|
18/04/2023
|
AMARJEET KAUR
|
2619005WL000154
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325714
|
|
AMARJIT KAUR W O PAL GIR
|
UCO BANK(607066)
|
|
156
|
MOHALI
|
PB-19-005-112-001/167
(SAMPUR)
|
2619005000NRG24180420230001614
|
18/04/2023
|
shanti
|
2619005WL000154
|
shanti
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325713
|
|
SHANTI WO KARM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
157
|
MOHALI
|
PB-19-005-061-001/11
(KAMBALI)
|
2619005000NRG24180420230001551
|
18/04/2023
|
SINDER KAUR
|
2619005WL000149
|
SINDER KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325650
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOHALI
|
PB-19-005-061-001/13
(KAMBALI)
|
2619005000NRG24180420230001553
|
18/04/2023
|
CHARANJIT KAUR
|
2619005WL000149
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325649
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOHALI
|
PB-19-005-061-001/15
(KAMBALI)
|
2619005000NRG24180420230001554
|
18/04/2023
|
KARAMJIT KAUR
|
2619005WL000149
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325651
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOHALI
|
PB-19-005-061-001/22
(KAMBALI)
|
2619005000NRG24180420230001558
|
18/04/2023
|
reena devi
|
2619005WL000149
|
reena devi
|
00468
|
UBIN0573906
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325652
|
|
REENA DEVI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOHALI
|
PB-19-005-135-001/22
(KAMBALA)
|
2619005000NRG24180420230001629
|
18/04/2023
|
balbir kaur
|
2619005WL000156
|
balbir kaur
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325654
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOHALI
|
PB-19-005-135-001/35
(KAMBALA)
|
2619005000NRG24180420230001633
|
18/04/2023
|
Manjit Kaur
|
2619005WL000156
|
Manjit Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638325657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MOHALI
|
PB-19-005-135-001/39
(KAMBALA)
|
2619005000NRG24180420230001636
|
18/04/2023
|
Sardaro Kaur
|
2619005WL000156
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325659
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOHALI
|
PB-19-005-135-001/4
(KAMBALA)
|
2619005000NRG24180420230001637
|
18/04/2023
|
HARBANS KAUR
|
2619005WL000156
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638325655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
MOHALI
|
PB-19-005-135-001/40
(KAMBALA)
|
2619005000NRG24180420230001638
|
18/04/2023
|
Baljinder Kaur
|
2619005WL000156
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325661
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOHALI
|
PB-19-005-135-001/41
(KAMBALA)
|
2619005000NRG24180420230001639
|
18/04/2023
|
Babli Kaur
|
2619005WL000156
|
Babli Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325660
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOHALI
|
PB-19-005-135-001/44
(KAMBALA)
|
2619005000NRG24180420230001641
|
18/04/2023
|
Bhupinder Kaur
|
2619005WL000156
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638325653
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
MOHALI
|
PB-19-005-135-001/45
(KAMBALA)
|
2619005000NRG24180420230001642
|
18/04/2023
|
Karamjeet Kaur
|
2619005WL000156
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325656
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
|
169
|
MOHALI
|
PB-19-005-135-001/57
(KAMBALA)
|
2619005000NRG24180420230001644
|
18/04/2023
|
Simranjeet Kaur
|
2619005WL000156
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325658
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
170
|
MOHALI
|
PB-19-005-042-001/25
(DHARI)
|
2619005000NRG24180420230001782
|
18/04/2023
|
narinder kaur
|
2619005WL000182
|
narinder kaur
|
00468
|
UBIN0818607
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638325753
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
171
|
MOHALI
|
PB-19-005-112-001/127
(SAMPUR)
|
2619005000NRG24180420230001601
|
18/04/2023
|
SUMAN RANI
|
2619005WL000154
|
SUMAN RANI
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325765
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOHALI
|
PB-19-005-112-001/179
(SAMPUR)
|
2619005000NRG24180420230001615
|
18/04/2023
|
Salochna
|
2619005WL000154
|
Salochna
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325767
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
|
173
|
MOHALI
|
PB-19-005-112-001/24
(SAMPUR)
|
2619005000NRG24180420230001619
|
18/04/2023
|
Savitri
|
2619005WL000154
|
Savitri
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638325766
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
174
|
MOHALI
|
PB-19-005-102-001/8
(RAIPUR KALAN)
|
2619005000NRG24180420230001588
|
18/04/2023
|
Gurpreet Singh
|
2619005WL000152
|
Gurpreet Singh
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638325740
|
|
GURPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204541
|
204541
|
|
|
|
|
|
|
|