|
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-19-005-009-001/72
(BALIALI)
|
2619005000NRG24020520230004600
|
02/05/2023
|
Gaurishankar Ray
|
2619005WL000375
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141896
|
|
GAURISHANKAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-102-001/59
(RAIPUR KALAN)
|
2619005000NRG24020520230004677
|
02/05/2023
|
SALOCHNA DEVI
|
2619005WL000383
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141921
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG24020520230004687
|
02/05/2023
|
BALWINDER KAUR
|
2619005WL000384
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141852
|
|
BALWINDER KAUR W O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG24020520230004691
|
02/05/2023
|
JAGTAR KAUR
|
2619005WL000384
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141832
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG24020520230004693
|
02/05/2023
|
HARBANS KAUR
|
2619005WL000384
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141834
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG24020520230004694
|
02/05/2023
|
KAMLA DEVI
|
2619005WL000384
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141819
|
|
KAMLA DEVI W O MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG24020520230004696
|
02/05/2023
|
KULWANT KAUR
|
2619005WL000384
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141833
|
|
KULWANT KAUR W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-014-001/59
(BAROPUR)
|
2619005000NRG24020520230004699
|
02/05/2023
|
paramjit kaur
|
2619005WL000384
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141872
|
|
PARAMJIT KAUR W O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG24020520230004702
|
02/05/2023
|
JASVIR KAUR
|
2619005WL000384
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141854
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG24020520230004703
|
02/05/2023
|
surjeet kaur
|
2619005WL000384
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141850
|
|
SURJIT KAUR WO GRPREET SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG24020520230004704
|
02/05/2023
|
shanker watti
|
2619005WL000384
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141849
|
|
SHANKAR VATI W O RADHAY SHAM
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG24020520230004706
|
02/05/2023
|
kuldeep kaur
|
2619005WL000384
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141855
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHALI
|
PB-19-005-014-001/78
(BAROPUR)
|
2619005000NRG24020520230004709
|
02/05/2023
|
manpreet kaur
|
2619005WL000384
|
manpreet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141922
|
|
MANPREET KAUR D/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG24020520230004710
|
02/05/2023
|
Gurmail Kaur
|
2619005WL000384
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141851
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG24020520230004711
|
02/05/2023
|
Navneet Kaur
|
2619005WL000384
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141863
|
|
NAVNEET KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOHALI
|
PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24020520230004712
|
02/05/2023
|
BALWINDER SINGH
|
2619005WL000384
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141853
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOHALI
|
PB-19-005-102-001/67
(RAIPUR KALAN)
|
2619005000NRG24020520230004680
|
02/05/2023
|
RAJINDER KAUR
|
2619005WL000383
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141859
|
|
RAJINDER KAUR W O MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-035-001/172
(DAON)
|
2619005000NRG24020520230004646
|
02/05/2023
|
Chaman Lal
|
2619005WL000379
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141940
|
|
CHAMAN LAL S/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG24020520230004734
|
02/05/2023
|
Randhir Singh
|
2619005WL000387
|
Randhir Singh
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141867
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG24020520230004714
|
02/05/2023
|
LABH KAUR
|
2619005WL000385
|
LABH KAUR
|
00089
|
CBIN0280374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141857
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHALI
|
PB-19-005-107-001/43
(SABHALAKHI)
|
2619005000NRG24020520230004669
|
02/05/2023
|
RULDA RAM
|
2619005WL000382
|
RULDA RAM
|
00089
|
CBIN0280374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141839
|
|
Mr. RULDA RAM
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-005-107-001/55
(SABHALAKHI)
|
2619005000NRG24020520230004671
|
02/05/2023
|
DEV KAUR
|
2619005WL000382
|
DEV KAUR
|
00089
|
CBIN0280374
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141844
|
|
Mrs. DEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHALI
|
PB-19-005-124-001/32
(SUKHGARH)
|
2619005000NRG24020520230004666
|
02/05/2023
|
kaki begam
|
2619005WL000381
|
kaki begam
|
00089
|
CBIN0280374
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141840
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24020520230004732
|
02/05/2023
|
GURPREET KAUR
|
2619005WL000387
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141858
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-107-001/56
(SABHALAKHI)
|
2619005000NRG24020520230004672
|
02/05/2023
|
switri
|
2619005WL000382
|
switri
|
00089
|
CBIN0284299
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141845
|
|
Mrs. SAVITRI W O
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG24020520230004661
|
02/05/2023
|
Ram piyari
|
2619005WL000381
|
Ram piyari
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141862
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24020520230004664
|
02/05/2023
|
SIRAJ MOHAMAD
|
2619005WL000381
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141842
|
|
BASEERA W/O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG24020520230004668
|
02/05/2023
|
Kiran
|
2619005WL000381
|
Kiran
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141939
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-009-001/65
(BALIALI)
|
2619005000NRG24020520230004597
|
02/05/2023
|
Sandeep Sah
|
2619005WL000375
|
Sandeep Sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141865
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG24020520230004866
|
02/05/2023
|
gurdyal kaur
|
2619005WL000394
|
gurdyal kaur
|
00152
|
HDFC0003310
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141837
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24020520230004855
|
02/05/2023
|
RANJIT KAUR
|
2619005WL000394
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141870
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24020520230004859
|
02/05/2023
|
sarabjit kaur
|
2619005WL000394
|
sarabjit kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141836
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG24020520230004871
|
02/05/2023
|
Rupinder Kaur
|
2619005WL000394
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141869
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24020520230004875
|
02/05/2023
|
KULWANT KAUR
|
2619005WL000394
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141829
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG24020520230004683
|
02/05/2023
|
JASWANT KAUR
|
2619005WL000384
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141831
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24020520230004729
|
02/05/2023
|
SUKHVIR KAUR
|
2619005WL000387
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141787
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004612
|
02/05/2023
|
baljinder kaur
|
2619005WL000377
|
baljinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141830
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOHALI
|
PB-19-005-027-001/27
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004613
|
02/05/2023
|
sarabjit kaur
|
2619005WL000377
|
sarabjit kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141871
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004614
|
02/05/2023
|
HARBANS KAUR
|
2619005WL000377
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141841
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004615
|
02/05/2023
|
JASBIR KAUR
|
2619005WL000377
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141824
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOHALI
|
PB-19-005-027-001/45
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004616
|
02/05/2023
|
MAHINDER KAUR
|
2619005WL000377
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141821
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004617
|
02/05/2023
|
surinder kaur
|
2619005WL000377
|
surinder kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141825
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOHALI
|
PB-19-005-027-001/65
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004619
|
02/05/2023
|
Surinder kaur
|
2619005WL000377
|
Surinder kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141826
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-035-001/166
(DAON)
|
2619005000NRG24020520230004660
|
02/05/2023
|
Raj Kaur
|
2619005WL000380
|
Raj Kaur
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639141770
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-042-001/34
(DHARI)
|
2619005000NRG24020520230004863
|
02/05/2023
|
gurdiyal kaur
|
2619005WL000394
|
gurdiyal kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141779
|
|
GURDIAL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24020520230004865
|
02/05/2023
|
karamjit kaur
|
2619005WL000394
|
karamjit kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141781
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24020520230004874
|
02/05/2023
|
DHARAM SINGH
|
2619005WL000394
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141771
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG24020520230004846
|
02/05/2023
|
Davinder Kaur
|
2619005WL000393
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141785
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-129-001/18
(CHACHU MAJRA)
|
2619005000NRG24020520230004847
|
02/05/2023
|
Prabjot Kaur
|
2619005WL000393
|
Prabjot Kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141784
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG24020520230004851
|
02/05/2023
|
kamla Devi
|
2619005WL000393
|
kamla Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141773
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-129-001/5
(CHACHU MAJRA)
|
2619005000NRG24020520230004852
|
02/05/2023
|
Suresh Kumari
|
2619005WL000393
|
Suresh Kumari
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639141775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG24020520230004903
|
02/05/2023
|
AJMER KAUR
|
2619005WL000397
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141772
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG24020520230004906
|
02/05/2023
|
Guljar Kaur
|
2619005WL000397
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141777
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG24020520230004907
|
02/05/2023
|
BINDER KAUR
|
2619005WL000397
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141778
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG24020520230004908
|
02/05/2023
|
RANI
|
2619005WL000397
|
RANI
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141789
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG24020520230004910
|
02/05/2023
|
JASWINDER KAUR
|
2619005WL000397
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141774
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG24020520230004912
|
02/05/2023
|
manjit kaur
|
2619005WL000397
|
manjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141788
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG24020520230004914
|
02/05/2023
|
RAJINDER KAUR
|
2619005WL000397
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141776
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
59
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG24020520230004722
|
02/05/2023
|
sangeeta
|
2619005WL000385
|
sangeeta
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141807
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG24020520230004880
|
02/05/2023
|
charanjit kaur
|
2619005WL000395
|
charanjit kaur
|
00349
|
PSIB0000884
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141793
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24020520230004644
|
02/05/2023
|
Baljeet Singh
|
2619005WL000379
|
Baljeet Singh
|
00349
|
PSIB0020945
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141815
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24020520230004684
|
02/05/2023
|
KULWINDER KAUR
|
2619005WL000384
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141810
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG24020520230004697
|
02/05/2023
|
JARNAIL KAUR
|
2619005WL000384
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141799
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG24020520230004708
|
02/05/2023
|
harbans kaur
|
2619005WL000384
|
harbans kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141811
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG24020520230004857
|
02/05/2023
|
beant kaur
|
2619005WL000394
|
beant kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141800
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG24020520230004868
|
02/05/2023
|
gayatari devi
|
2619005WL000394
|
gayatari devi
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141818
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24020520230004869
|
02/05/2023
|
Balbir Kaur
|
2619005WL000394
|
Balbir Kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141817
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG24020520230004665
|
02/05/2023
|
Anwari
|
2619005WL000381
|
Anwari
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141808
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24020520230004892
|
02/05/2023
|
RAM LAL
|
2619005WL000396
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141812
|
|
RAM LAL SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHALI
|
PB-19-005-140-001/88
(NAGIARI)
|
2619005000NRG24020520230004901
|
02/05/2023
|
LEELA RANI
|
2619005WL000396
|
LEELA RANI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141796
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG24020520230004864
|
02/05/2023
|
asha devi
|
2619005WL000394
|
asha devi
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141797
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG24020520230004593
|
02/05/2023
|
sukhwinder kaur
|
2619005WL000374
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141935
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG24020520230004594
|
02/05/2023
|
LAKHVIR KAUR
|
2619005WL000374
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141928
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-009-001/56
(BALIALI)
|
2619005000NRG24020520230004596
|
02/05/2023
|
mahindra paswan
|
2619005WL000375
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141942
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG24020520230004692
|
02/05/2023
|
PARAMJEET KAUR
|
2619005WL000384
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141891
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
76
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24020520230004860
|
02/05/2023
|
harjinder kau
|
2619005WL000394
|
harjinder kau
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141888
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24020520230004861
|
02/05/2023
|
rani
|
2619005WL000394
|
rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141889
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
78
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG24020520230004862
|
02/05/2023
|
charanjit kaur
|
2619005WL000394
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141890
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-042-001/67
(DHARI)
|
2619005000NRG24020520230004872
|
02/05/2023
|
Jasvir Singh
|
2619005WL000394
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141938
|
|
JASVIR SINGH SO SARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG24020520230004627
|
02/05/2023
|
manjeet kaur
|
2619005WL000378
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141919
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-052-001/105
(GIGA MAZRA)
|
2619005000NRG24020520230004628
|
02/05/2023
|
sheela devi
|
2619005WL000378
|
sheela devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141897
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG24020520230004630
|
02/05/2023
|
jarnail kaur
|
2619005WL000378
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141916
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHALI
|
PB-19-005-052-001/121
(GIGA MAZRA)
|
2619005000NRG24020520230004631
|
02/05/2023
|
JARNAIL SINGH
|
2619005WL000378
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141930
|
|
JARNAIL SINGH S/O RAM GOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG24020520230004632
|
02/05/2023
|
nishu
|
2619005WL000378
|
nishu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141947
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG24020520230004633
|
02/05/2023
|
surinder kaur
|
2619005WL000378
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141915
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24020520230004635
|
02/05/2023
|
baby
|
2619005WL000378
|
baby
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141953
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24020520230004634
|
02/05/2023
|
murti devi
|
2619005WL000378
|
murti devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141920
|
|
MURTI DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-052-001/132
(GIGA MAZRA)
|
2619005000NRG24020520230004636
|
02/05/2023
|
JASWINDER KAUR
|
2619005WL000378
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141925
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG24020520230004637
|
02/05/2023
|
gurjinder kaur
|
2619005WL000378
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141917
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG24020520230004638
|
02/05/2023
|
pooja
|
2619005WL000378
|
pooja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141918
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-052-001/89
(GIGA MAZRA)
|
2619005000NRG24020520230004641
|
02/05/2023
|
kusum rani
|
2619005WL000378
|
kusum rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141894
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG24020520230004642
|
02/05/2023
|
paramjit kaur
|
2619005WL000378
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141893
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-102-001/61
(RAIPUR KALAN)
|
2619005000NRG24020520230004679
|
02/05/2023
|
Prabhjot Kaur
|
2619005WL000383
|
Prabhjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141937
|
|
PARBHJOT KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHALI
|
PB-19-005-107-001/47
(SABHALAKHI)
|
2619005000NRG24020520230004670
|
02/05/2023
|
KISHORI LAL
|
2619005WL000382
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141913
|
|
KISHORI LAL S/O NARATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG24020520230004663
|
02/05/2023
|
Pinki
|
2619005WL000381
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141912
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG24020520230004667
|
02/05/2023
|
Kamlesh kaur
|
2619005WL000381
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141914
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24020520230004840
|
02/05/2023
|
Harbans Singh
|
2619005WL000393
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141951
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24020520230004841
|
02/05/2023
|
Jaswinder Kaur
|
2619005WL000393
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141952
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-129-001/14
(CHACHU MAJRA)
|
2619005000NRG24020520230004845
|
02/05/2023
|
Rajni
|
2619005WL000393
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141910
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG24020520230004848
|
02/05/2023
|
Kulwinder Kaur
|
2619005WL000393
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141908
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG24020520230004849
|
02/05/2023
|
Bhjan kaur
|
2619005WL000393
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141909
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-140-001/102
(NAGIARI)
|
2619005000NRG24020520230004882
|
02/05/2023
|
RAM KARAN
|
2619005WL000396
|
RAM KARAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141926
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHALI
|
PB-19-005-140-001/103
(NAGIARI)
|
2619005000NRG24020520230004883
|
02/05/2023
|
VED PARKASH
|
2619005WL000396
|
VED PARKASH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141932
|
|
VED PARKASH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHALI
|
PB-19-005-140-001/105
(NAGIARI)
|
2619005000NRG24020520230004884
|
02/05/2023
|
KARAM CHAND
|
2619005WL000396
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141933
|
|
KARAM CHAND S/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-140-001/126
(NAGIARI)
|
2619005000NRG24020520230004885
|
02/05/2023
|
Mandeep Chand
|
2619005WL000396
|
Mandeep Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141956
|
|
MANDEEP CHAND S/O PARSHOTTAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG24020520230004887
|
02/05/2023
|
Sushma
|
2619005WL000396
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141931
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-140-001/23
(NAGIARI)
|
2619005000NRG24020520230004888
|
02/05/2023
|
BALJEET KAUR
|
2619005WL000396
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141878
|
|
BALJIT KAUR W O HANEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-140-001/24
(NAGIARI)
|
2619005000NRG24020520230004889
|
02/05/2023
|
JASVIR KAUR
|
2619005WL000396
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141875
|
|
JASBIR KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-140-001/26
(NAGIARI)
|
2619005000NRG24020520230004890
|
02/05/2023
|
NACHTAR KAUR
|
2619005WL000396
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141886
|
|
NACHHTARO W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-140-001/35
(NAGIARI)
|
2619005000NRG24020520230004891
|
02/05/2023
|
PARAMJEET KAUR
|
2619005WL000396
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141883
|
|
PARMJIT KAUR W O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-140-001/47
(NAGIARI)
|
2619005000NRG24020520230004893
|
02/05/2023
|
PAYARA SINGH
|
2619005WL000396
|
PAYARA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141929
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
MOHALI
|
PB-19-005-140-001/67
(NAGIARI)
|
2619005000NRG24020520230004895
|
02/05/2023
|
LABK KAUR
|
2619005WL000396
|
LABK KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141958
|
|
LABH KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-140-001/7
(NAGIARI)
|
2619005000NRG24020520230004896
|
02/05/2023
|
SARBJEET KAUR
|
2619005WL000396
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141884
|
|
SARABJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-140-001/71
(NAGIARI)
|
2619005000NRG24020520230004897
|
02/05/2023
|
Dalvir kaur
|
2619005WL000396
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141957
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-140-001/76
(NAGIARI)
|
2619005000NRG24020520230004898
|
02/05/2023
|
GURMEET KAUR
|
2619005WL000396
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141955
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-140-001/79
(NAGIARI)
|
2619005000NRG24020520230004899
|
02/05/2023
|
BALJIT KAUR
|
2619005WL000396
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141924
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-140-001/8
(NAGIARI)
|
2619005000NRG24020520230004900
|
02/05/2023
|
KARAMJEET KAUR
|
2619005WL000396
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141944
|
|
KARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHALI
|
PB-19-005-140-001/98
(NAGIARI)
|
2619005000NRG24020520230004902
|
02/05/2023
|
BIRBHAN
|
2619005WL000396
|
BIRBHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141923
|
|
VEER BHAN S O RAM DHARI
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG24020520230004905
|
02/05/2023
|
GIYAN KAUR
|
2619005WL000397
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141946
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG24020520230004911
|
02/05/2023
|
RAJWINDER KAUR
|
2619005WL000397
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141945
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-149-001/112
(KURDI)
|
2619005000NRG24020520230004980
|
02/05/2023
|
harvinder singh
|
2619005WL000408
|
harvinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141907
|
|
HARVINDER SINGH SO CHANDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG24020520230004981
|
02/05/2023
|
Saravjeet Kaur
|
2619005WL000408
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141934
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-149-001/209
(KURDI)
|
2619005000NRG24020520230004982
|
02/05/2023
|
Amerjit Singh
|
2619005WL000408
|
Amerjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141911
|
|
AMARJIT SINGH S/O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG24020520230004983
|
02/05/2023
|
Seema davi
|
2619005WL000408
|
Seema davi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141876
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG24020520230004984
|
02/05/2023
|
Karamjit kaur
|
2619005WL000408
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141885
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG24020520230004876
|
02/05/2023
|
gurmeet kaur
|
2619005WL000395
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141881
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG24020520230004985
|
02/05/2023
|
GURPREET SINGH
|
2619005WL000408
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141879
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG24020520230004877
|
02/05/2023
|
BABY RANI
|
2619005WL000395
|
BABY RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141887
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG24020520230004986
|
02/05/2023
|
SHAMSHER KAUR
|
2619005WL000408
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141880
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG24020520230004878
|
02/05/2023
|
NEETA RANI
|
2619005WL000395
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141892
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG24020520230004879
|
02/05/2023
|
swaran singh
|
2619005WL000395
|
swaran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141877
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-149-001/89
(KURDI)
|
2619005000NRG24020520230004881
|
02/05/2023
|
BABLI KAUR
|
2619005WL000395
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141895
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
133
|
MOHALI
|
PB-19-005-026-001/12
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020520230004603
|
02/05/2023
|
NACHTAR SINGH
|
2619005WL000376
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141780
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHALI
|
PB-19-005-026-001/25
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020520230004606
|
02/05/2023
|
MANJEET KAUR
|
2619005WL000376
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141782
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHALI
|
PB-19-005-026-001/39
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020520230004608
|
02/05/2023
|
Gurmeet Kaur
|
2619005WL000376
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141790
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-027-001/82
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004622
|
02/05/2023
|
NACHHATAR KAUR
|
2619005WL000377
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141786
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
137
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004621
|
02/05/2023
|
sunder lal
|
2619005WL000377
|
sunder lal
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141795
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG24020520230004662
|
02/05/2023
|
Kiranjeet kaur
|
2619005WL000381
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141809
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
139
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24020520230004601
|
02/05/2023
|
Jaswinder
|
2619005WL000375
|
Jaswinder
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141814
|
|
JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHALI
|
PB-19-005-035-001/121
(DAON)
|
2619005000NRG24020520230004728
|
02/05/2023
|
PARAMJIT KAUR
|
2619005WL000387
|
PARAMJIT KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141874
|
|
PARAMJIT KAUR W O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHALI
|
PB-19-005-035-001/132
(DAON)
|
2619005000NRG24020520230004731
|
02/05/2023
|
SANTOSH THAKUR
|
2619005WL000387
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141803
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24020520230004733
|
02/05/2023
|
kirandeep kaur
|
2619005WL000387
|
kirandeep kaur
|
00354
|
PUNB0148410
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639141856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24020520230004735
|
02/05/2023
|
Karma
|
2619005WL000387
|
Karma
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141866
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG24020520230004648
|
02/05/2023
|
kirpal singh
|
2619005WL000379
|
kirpal singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141802
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHALI
|
PB-19-005-035-001/70
(DAON)
|
2619005000NRG24020520230004649
|
02/05/2023
|
KAUSHALIA
|
2619005WL000379
|
KAUSHALIA
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141794
|
|
KUSALIA W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG24020520230004651
|
02/05/2023
|
KAMLA
|
2619005WL000379
|
KAMLA
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141801
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG24020520230004653
|
02/05/2023
|
PAL KAUR
|
2619005WL000379
|
PAL KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141791
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHALI
|
PB-19-005-035-001/79
(DAON)
|
2619005000NRG24020520230004654
|
02/05/2023
|
KULDEEP KAUR
|
2619005WL000379
|
KULDEEP KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141820
|
|
KULDEEP KAUR WO SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG24020520230004655
|
02/05/2023
|
KANTA DEVI
|
2619005WL000379
|
KANTA DEVI
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141823
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24020520230004656
|
02/05/2023
|
JARNAIL SINGH
|
2619005WL000379
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141822
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24020520230004657
|
02/05/2023
|
BHINDER KAUR
|
2619005WL000379
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141792
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
152
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG24020520230004686
|
02/05/2023
|
SUNITA RANI
|
2619005WL000384
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639141847
|
|
SUNITA DEVI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
153
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG24020520230004698
|
02/05/2023
|
GURPREET SINGH
|
2619005WL000384
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141838
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG24020520230004700
|
02/05/2023
|
gyan kaur
|
2619005WL000384
|
gyan kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141846
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHALI
|
PB-19-005-014-001/68
(BAROPUR)
|
2619005000NRG24020520230004705
|
02/05/2023
|
amandeep kaur
|
2619005WL000384
|
amandeep kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141848
|
|
AMANDEEP KAUR W O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
156
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004624
|
02/05/2023
|
Rajinder Kaur
|
2619005WL000377
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141861
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24020520230004856
|
02/05/2023
|
VIDYA DEVI
|
2619005WL000394
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639141868
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
158
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG24020520230004842
|
02/05/2023
|
Kuldeep Kaur
|
2619005WL000393
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141900
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG24020520230004850
|
02/05/2023
|
Anguri devi
|
2619005WL000393
|
Anguri devi
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141901
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG24020520230004715
|
02/05/2023
|
manjit kaur
|
2619005WL000385
|
manjit kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141904
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHALI
|
PB-19-005-065-001/70
(LAKHNOUR)
|
2619005000NRG24020520230004717
|
02/05/2023
|
sawrn kaur
|
2619005WL000385
|
sawrn kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141927
|
|
SWARAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG24020520230004719
|
02/05/2023
|
pal kaur
|
2619005WL000385
|
pal kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141903
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG24020520230004720
|
02/05/2023
|
baljinder kaur
|
2619005WL000385
|
baljinder kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141905
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHALI
|
PB-19-005-065-001/76
(LAKHNOUR)
|
2619005000NRG24020520230004721
|
02/05/2023
|
Baljinder kaur
|
2619005WL000385
|
Baljinder kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141906
|
|
BALJINDER KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG24020520230004723
|
02/05/2023
|
kashmir kaur
|
2619005WL000385
|
kashmir kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141902
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
166
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG24020520230004726
|
02/05/2023
|
kulwinder singh
|
2619005WL000387
|
kulwinder singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639141949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MOHALI
|
PB-19-005-035-001/156
(DAON)
|
2619005000NRG24020520230004736
|
02/05/2023
|
Sukhwinder Kaur
|
2619005WL000387
|
Sukhwinder Kaur
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141954
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOHALI
|
PB-19-005-035-001/160
(DAON)
|
2619005000NRG24020520230004737
|
02/05/2023
|
mandeep kaur
|
2619005WL000387
|
mandeep kaur
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141943
|
|
MANDEEP KAUR DO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHALI
|
PB-19-005-035-001/161
(DAON)
|
2619005000NRG24020520230004738
|
02/05/2023
|
daljit kaur
|
2619005WL000387
|
daljit kaur
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141941
|
|
MR ANMOLPREET SINGH UG DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHALI
|
PB-19-005-035-001/171
(DAON)
|
2619005000NRG24020520230004645
|
02/05/2023
|
Nidhi
|
2619005WL000379
|
Nidhi
|
00354
|
PUNB0916900
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639141936
|
|
NIDHI WO DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHALI
|
PB-19-005-035-001/72
(DAON)
|
2619005000NRG24020520230004650
|
02/05/2023
|
Pal Singh
|
2619005WL000379
|
Pal Singh
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141948
|
|
Mr. PAL SINGH S/O SAPURA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
172
|
MOHALI
|
PB-19-005-027-001/85
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004623
|
02/05/2023
|
ajmer kaur
|
2619005WL000377
|
ajmer kaur
|
00415
|
SBIN0001013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141899
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
MOHALI
|
PB-19-005-026-001/35
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020520230004607
|
02/05/2023
|
GURMAIL KAUR
|
2619005WL000376
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141827
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOHALI
|
PB-19-005-026-001/8
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020520230004611
|
02/05/2023
|
MUKHTYAR KAUR
|
2619005WL000376
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141828
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
175
|
MOHALI
|
PB-19-005-027-001/69
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004620
|
02/05/2023
|
amar kaur
|
2619005WL000377
|
amar kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141882
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHALI
|
PB-19-005-027-001/92
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020520230004625
|
02/05/2023
|
Jashan Deep
|
2619005WL000377
|
Jashan Deep
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141860
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOHALI
|
PB-19-005-102-001/17
(RAIPUR KALAN)
|
2619005000NRG24020520230004675
|
02/05/2023
|
KULWINDER KAUR
|
2619005WL000383
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141898
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
178
|
MOHALI
|
PB-19-005-102-001/60
(RAIPUR KALAN)
|
2619005000NRG24020520230004678
|
02/05/2023
|
RAJINDER KAUR
|
2619005WL000383
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141950
|
|
RAJINDER KAUR W O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
179
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG24020520230004843
|
02/05/2023
|
Lakwinder Singh
|
2619005WL000393
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141843
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG24020520230004690
|
02/05/2023
|
MANJEET KAUR
|
2619005WL000384
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141798
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MOHALI
|
PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24020520230004713
|
02/05/2023
|
SUKHWINDER SINGH
|
2619005WL000384
|
SUKHWINDER SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141783
|
|
SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
182
|
MOHALI
|
PB-19-005-026-001/41
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020520230004609
|
02/05/2023
|
NACHHATAR KAUR
|
2619005WL000376
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141804
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG24020520230004716
|
02/05/2023
|
karam kaur
|
2619005WL000385
|
karam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141806
|
|
KARAM KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG24020520230004718
|
02/05/2023
|
pritam kaur
|
2619005WL000385
|
pritam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141805
|
|
PRITAM KAUR W O KARAN SINGH
|
UCO BANK(607066)
|
|
185
|
MOHALI
|
PB-19-005-102-001/14
(RAIPUR KALAN)
|
2619005000NRG24020520230004674
|
02/05/2023
|
NIRMAL KAUR
|
2619005WL000383
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141816
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
186
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24020520230004602
|
02/05/2023
|
Anju
|
2619005WL000375
|
Anju
|
00462
|
UCBA0002051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639141864
|
|
ANJU W/O JASWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG24020520230004685
|
02/05/2023
|
JASVIR KAUR
|
2619005WL000384
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639141873
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
188
|
MOHALI
|
PB-19-005-042-001/25
(DHARI)
|
2619005000NRG24020520230004858
|
02/05/2023
|
narinder kaur
|
2619005WL000394
|
narinder kaur
|
00468
|
UBIN0818607
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639141835
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
189
|
MOHALI
|
PB-19-005-102-001/8
(RAIPUR KALAN)
|
2619005000NRG24020520230004682
|
02/05/2023
|
Gurpreet Singh
|
2619005WL000383
|
Gurpreet Singh
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639141813
|
|
GURPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284871
|
284871
|
|
|
|
|
|
|
|