|
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-19-005-149-001/170
(KURDI)
|
2619005000NRG24090620230016788
|
09/06/2023
|
Chinder Kaur
|
2619005WL001227
|
Chinder Kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
14/06/2023
|
|
2543261966
|
|
SHINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG24090620230016794
|
09/06/2023
|
LABH KAUR
|
2619005WL001229
|
LABH KAUR
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261929
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHALI
|
PB-19-005-124-001/32
(SUKHGARH)
|
2619005000NRG24090620230016854
|
09/06/2023
|
kaki begam
|
2619005WL001234
|
kaki begam
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261927
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-100-001/50
(RAI PUR KHURD)
|
2619005000NRG24090620230016840
|
09/06/2023
|
BAWA SINGH
|
2619005WL001232
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261943
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHALI
|
PB-19-005-100-001/61
(RAI PUR KHURD)
|
2619005000NRG24090620230016841
|
09/06/2023
|
HARI SINGH
|
2619005WL001232
|
HARI SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261962
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHALI
|
PB-19-005-100-001/72
(RAI PUR KHURD)
|
2619005000NRG24090620230016843
|
09/06/2023
|
PARAMJIT KAUR
|
2619005WL001232
|
PARAMJIT KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261945
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHALI
|
PB-19-005-100-001/75
(RAI PUR KHURD)
|
2619005000NRG24090620230016844
|
09/06/2023
|
RANI
|
2619005WL001232
|
RANI
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261946
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHALI
|
PB-19-005-100-001/95
(RAI PUR KHURD)
|
2619005000NRG24090620230016845
|
09/06/2023
|
Manjeet Kaur
|
2619005WL001232
|
Manjeet Kaur
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261944
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG24090620230016849
|
09/06/2023
|
Ram piyari
|
2619005WL001234
|
Ram piyari
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261928
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24090620230016852
|
09/06/2023
|
SIRAJ MOHAMAD
|
2619005WL001234
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261948
|
|
BASEERA W/O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG24090620230016856
|
09/06/2023
|
Reena Rani
|
2619005WL001234
|
Reena Rani
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261947
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG24090620230016857
|
09/06/2023
|
Kiran
|
2619005WL001234
|
Kiran
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261961
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-027-001/76
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016750
|
09/06/2023
|
kamaljit kaur
|
2619005WL001223
|
kamaljit kaur
|
00152
|
HDFC0003029
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262055
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG24090620230016769
|
09/06/2023
|
gurdyal kaur
|
2619005WL001224
|
gurdyal kaur
|
00152
|
HDFC0003310
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261960
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24090620230016758
|
09/06/2023
|
RANJIT KAUR
|
2619005WL001224
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543261958
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24090620230016762
|
09/06/2023
|
sarabjit kaur
|
2619005WL001224
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261959
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG24090620230016777
|
09/06/2023
|
Rupinder Kaur
|
2619005WL001224
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543261956
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24090620230016784
|
09/06/2023
|
KULWANT KAUR
|
2619005WL001224
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261957
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016737
|
09/06/2023
|
baljinder kaur
|
2619005WL001223
|
baljinder kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262058
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOHALI
|
PB-19-005-027-001/27
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016738
|
09/06/2023
|
sarabjit kaur
|
2619005WL001223
|
sarabjit kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261935
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016739
|
09/06/2023
|
KARNAIL KAUR
|
2619005WL001223
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543261930
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016740
|
09/06/2023
|
HARBANS KAUR
|
2619005WL001223
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261933
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHALI
|
PB-19-005-027-001/43
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016741
|
09/06/2023
|
BALWANT SINGH
|
2619005WL001223
|
BALWANT SINGH
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262059
|
|
BALWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016742
|
09/06/2023
|
JASBIR KAUR
|
2619005WL001223
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261932
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOHALI
|
PB-19-005-027-001/45
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016743
|
09/06/2023
|
MAHINDER KAUR
|
2619005WL001223
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261936
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016744
|
09/06/2023
|
surinder kaur
|
2619005WL001223
|
surinder kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261937
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOHALI
|
PB-19-005-027-001/56
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016745
|
09/06/2023
|
kanta rani
|
2619005WL001223
|
kanta rani
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261934
|
|
KANTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOHALI
|
PB-19-005-027-001/65
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016747
|
09/06/2023
|
Surinder kaur
|
2619005WL001223
|
Surinder kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261931
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24090620230016767
|
09/06/2023
|
karamjit kaur
|
2619005WL001224
|
karamjit kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262065
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24090620230016783
|
09/06/2023
|
DHARAM SINGH
|
2619005WL001224
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261898
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG24090620230016864
|
09/06/2023
|
Davinder Kaur
|
2619005WL001235
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261897
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-129-001/18
(CHACHU MAJRA)
|
2619005000NRG24090620230016865
|
09/06/2023
|
Prabjot Kaur
|
2619005WL001235
|
Prabjot Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261900
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG24090620230016870
|
09/06/2023
|
kamla Devi
|
2619005WL001235
|
kamla Devi
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261899
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-065-001/66
(LAKHNOUR)
|
2619005000NRG24090620230016797
|
09/06/2023
|
satya
|
2619005WL001229
|
satya
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261911
|
|
SATIA WO MEHAR SINGH
|
UCO BANK(607066)
|
|
35
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG24090620230016804
|
09/06/2023
|
sangeeta
|
2619005WL001229
|
sangeeta
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261912
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-065-001/81
(LAKHNOUR)
|
2619005000NRG24090620230016806
|
09/06/2023
|
Jaspreet Kaur
|
2619005WL001229
|
Jaspreet Kaur
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261913
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-038-001/51
(DHAILPUR)
|
2619005000NRG24090620230016786
|
09/06/2023
|
Kabutre
|
2619005WL001225
|
Kabutre
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
14/06/2023
|
|
2543261922
|
|
KABUTRE
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-038-001/51
(DHAILPUR)
|
2619005000NRG24090620230016785
|
09/06/2023
|
RAM TURHI
|
2619005WL001225
|
RAM TURHI
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
14/06/2023
|
|
2543262062
|
|
RAM TURHI W/O JHANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24090620230016759
|
09/06/2023
|
Harjinder Singh
|
2619005WL001224
|
Harjinder Singh
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
14/06/2023
|
|
2543261917
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG24090620230016761
|
09/06/2023
|
beant kaur
|
2619005WL001224
|
beant kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261915
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG24090620230016773
|
09/06/2023
|
gayatari devi
|
2619005WL001224
|
gayatari devi
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543261920
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24090620230016775
|
09/06/2023
|
Balbir Kaur
|
2619005WL001224
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261919
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHALI
|
PB-19-005-042-001/7
(DHARI)
|
2619005000NRG24090620230016782
|
09/06/2023
|
MANJIT KAUR
|
2619005WL001224
|
MANJIT KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261916
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-112-001/172
(SAMPUR)
|
2619005000NRG24090620230016846
|
09/06/2023
|
HARPREET GIR
|
2619005WL001233
|
HARPREET GIR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261921
|
|
HARPREET GIR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG24090620230016853
|
09/06/2023
|
Anwari
|
2619005WL001234
|
Anwari
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261918
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24090620230016815
|
09/06/2023
|
RAM LAL
|
2619005WL001230
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543261914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG24090620230016766
|
09/06/2023
|
asha devi
|
2619005WL001224
|
asha devi
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543261923
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG24090620230016770
|
09/06/2023
|
harmesh kaur
|
2619005WL001224
|
harmesh kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262061
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24090620230016763
|
09/06/2023
|
harjinder kau
|
2619005WL001224
|
harjinder kau
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262069
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24090620230016764
|
09/06/2023
|
rani
|
2619005WL001224
|
rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262070
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
51
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG24090620230016765
|
09/06/2023
|
charanjit kaur
|
2619005WL001224
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262068
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24090620230016771
|
09/06/2023
|
roshani devi
|
2619005WL001224
|
roshani devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543262067
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG24090620230016774
|
09/06/2023
|
Bhola Singh
|
2619005WL001224
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262076
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-042-001/67
(DHARI)
|
2619005000NRG24090620230016778
|
09/06/2023
|
Jasvir Singh
|
2619005WL001224
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543262075
|
|
JASVIR SINGH SO SARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG24090620230016781
|
09/06/2023
|
Sandeep Kaur
|
2619005WL001224
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262072
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-112-001/174
(SAMPUR)
|
2619005000NRG24090620230016847
|
09/06/2023
|
TARSEM GIR
|
2619005WL001233
|
TARSEM GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261887
|
|
TARSEM GIR S O CHAND GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-112-001/178
(SAMPUR)
|
2619005000NRG24090620230016848
|
09/06/2023
|
SUKHWINDER GIR
|
2619005WL001233
|
SUKHWINDER GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262074
|
|
SUKHWINDER GIR
|
UCO BANK(607066)
|
|
58
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG24090620230016851
|
09/06/2023
|
Pinki
|
2619005WL001234
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262066
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG24090620230016855
|
09/06/2023
|
Kamlesh kaur
|
2619005WL001234
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262073
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24090620230016858
|
09/06/2023
|
Harbans Singh
|
2619005WL001235
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261976
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24090620230016859
|
09/06/2023
|
Jaswinder Kaur
|
2619005WL001235
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261978
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-129-001/14
(CHACHU MAJRA)
|
2619005000NRG24090620230016863
|
09/06/2023
|
Rajni
|
2619005WL001235
|
Rajni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261985
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG24090620230016866
|
09/06/2023
|
Manjit Singh
|
2619005WL001235
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261980
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG24090620230016867
|
09/06/2023
|
Kulwinder Kaur
|
2619005WL001235
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261979
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG24090620230016868
|
09/06/2023
|
Bhjan kaur
|
2619005WL001235
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261981
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-129-001/5
(CHACHU MAJRA)
|
2619005000NRG24090620230016871
|
09/06/2023
|
Suresh Kumari
|
2619005WL001235
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261982
|
|
SURESH KUMARI WO MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG24090620230016808
|
09/06/2023
|
Sushma
|
2619005WL001230
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261893
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-140-001/15
(NAGIARI)
|
2619005000NRG24090620230016809
|
09/06/2023
|
Kesar Singh
|
2619005WL001230
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262071
|
|
KESAR SINGH SO MAGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-140-001/23
(NAGIARI)
|
2619005000NRG24090620230016810
|
09/06/2023
|
BALJEET KAUR
|
2619005WL001230
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262077
|
|
BALJIT KAUR W O HANEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-140-001/24
(NAGIARI)
|
2619005000NRG24090620230016811
|
09/06/2023
|
JASVIR KAUR
|
2619005WL001230
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262078
|
|
JASBIR KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-140-001/26
(NAGIARI)
|
2619005000NRG24090620230016812
|
09/06/2023
|
Nirmal Singh
|
2619005WL001230
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261892
|
|
NIRMAL SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-140-001/27
(NAGIARI)
|
2619005000NRG24090620230016813
|
09/06/2023
|
KULVIR KAUR
|
2619005WL001230
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261890
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-140-001/35
(NAGIARI)
|
2619005000NRG24090620230016814
|
09/06/2023
|
PARAMJEET KAUR
|
2619005WL001230
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262079
|
|
PARMJIT KAUR W O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-140-001/47
(NAGIARI)
|
2619005000NRG24090620230016816
|
09/06/2023
|
LAJ KAUR
|
2619005WL001230
|
LAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261886
|
|
LAJ KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-140-001/6
(NAGIARI)
|
2619005000NRG24090620230016817
|
09/06/2023
|
RAJWINDER KAUR
|
2619005WL001230
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261894
|
|
RAJVINDER KAUR WO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHALI
|
PB-19-005-140-001/71
(NAGIARI)
|
2619005000NRG24090620230016818
|
09/06/2023
|
Dalvir kaur
|
2619005WL001230
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261891
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-140-001/75
(NAGIARI)
|
2619005000NRG24090620230016819
|
09/06/2023
|
MANJEET KAUR
|
2619005WL001230
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261885
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOHALI
|
PB-19-005-140-001/76
(NAGIARI)
|
2619005000NRG24090620230016820
|
09/06/2023
|
GURMEET KAUR
|
2619005WL001230
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262054
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-140-001/83
(NAGIARI)
|
2619005000NRG24090620230016821
|
09/06/2023
|
JOTI
|
2619005WL001230
|
JOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261888
|
|
JOTI KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-140-001/9
(NAGIARI)
|
2619005000NRG24090620230016822
|
09/06/2023
|
HARBANS KAUR
|
2619005WL001230
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261889
|
|
HARBANS KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHALI
|
PB-19-005-140-001/92
(NAGIARI)
|
2619005000NRG24090620230016823
|
09/06/2023
|
SANDEEP KAUR
|
2619005WL001230
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261895
|
|
SANDEEP KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-149-001/137
(KURDI)
|
2619005000NRG24090620230016792
|
09/06/2023
|
PAL KHAN
|
2619005WL001228
|
PAL KHAN
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
14/06/2023
|
|
2543261984
|
|
PAL KHAN S/O JUMMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-149-001/137
(KURDI)
|
2619005000NRG24090620230016791
|
09/06/2023
|
PAL KHAN
|
2619005WL001228
|
PAL KHAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2543261983
|
|
PAL KHAN S/O JUMMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-149-001/193
(KURDI)
|
2619005000NRG24090620230016789
|
09/06/2023
|
vasna devi
|
2619005WL001227
|
vasna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261896
|
|
VASNA DEVI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-149-001/61
(KURDI)
|
2619005000NRG24090620230016790
|
09/06/2023
|
Malkeet kaur
|
2619005WL001227
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261977
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24090620230016793
|
09/06/2023
|
Baljit Singh
|
2619005WL001228
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
14/06/2023
|
|
2543261986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60045
|
60045
|
|
|
|
|
|
|
|
|
87
|
MOHALI
|
PB-19-005-026-001/12
(CHAPAR CHIRI KALAN)
|
2619005000NRG24090620230016727
|
09/06/2023
|
NACHTAR SINGH
|
2619005WL001222
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261901
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHALI
|
PB-19-005-026-001/25
(CHAPAR CHIRI KALAN)
|
2619005000NRG24090620230016730
|
09/06/2023
|
MANJEET KAUR
|
2619005WL001222
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261903
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHALI
|
PB-19-005-026-001/39
(CHAPAR CHIRI KALAN)
|
2619005000NRG24090620230016732
|
09/06/2023
|
Gurmeet Kaur
|
2619005WL001222
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261902
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-027-001/82
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016751
|
09/06/2023
|
NACHHATAR KAUR
|
2619005WL001223
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261904
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016749
|
09/06/2023
|
sunder lal
|
2619005WL001223
|
sunder lal
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262060
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG24090620230016850
|
09/06/2023
|
Kiranjeet kaur
|
2619005WL001234
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261924
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
93
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016753
|
09/06/2023
|
Rajinder Kaur
|
2619005WL001223
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261951
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24090620230016755
|
09/06/2023
|
MALKIT KAUR
|
2619005WL001224
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543261955
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24090620230016760
|
09/06/2023
|
VIDYA DEVI
|
2619005WL001224
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261954
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
MOHALI
|
PB-19-005-066-001/140
(LANDRAN)
|
2619005000NRG24090620230016832
|
09/06/2023
|
labh kaur
|
2619005WL001231
|
labh kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261952
|
|
LABH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHALI
|
PB-19-005-066-001/46
(LANDRAN)
|
2619005000NRG24090620230016836
|
09/06/2023
|
SHER KAUR
|
2619005WL001231
|
SHER KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261953
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG24090620230016860
|
09/06/2023
|
Kuldeep Kaur
|
2619005WL001235
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261967
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG24090620230016869
|
09/06/2023
|
Anguri devi
|
2619005WL001235
|
Anguri devi
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261968
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-065-001/62
(LAKHNOUR)
|
2619005000NRG24090620230016795
|
09/06/2023
|
nirmal kaur
|
2619005WL001229
|
nirmal kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261975
|
|
NIRMAL KAUR W/O DIDIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG24090620230016796
|
09/06/2023
|
manjit kaur
|
2619005WL001229
|
manjit kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261971
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHALI
|
PB-19-005-065-001/68
(LAKHNOUR)
|
2619005000NRG24090620230016799
|
09/06/2023
|
shinder kaur
|
2619005WL001229
|
shinder kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261972
|
|
SINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHALI
|
PB-19-005-065-001/70
(LAKHNOUR)
|
2619005000NRG24090620230016800
|
09/06/2023
|
sawrn kaur
|
2619005WL001229
|
sawrn kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261974
|
|
SWARAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG24090620230016802
|
09/06/2023
|
pal kaur
|
2619005WL001229
|
pal kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261970
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG24090620230016803
|
09/06/2023
|
baljinder kaur
|
2619005WL001229
|
baljinder kaur
|
00354
|
PUNB0785300
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543261973
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG24090620230016805
|
09/06/2023
|
kashmir kaur
|
2619005WL001229
|
kashmir kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261969
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
107
|
MOHALI
|
PB-19-005-027-001/85
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016752
|
09/06/2023
|
ajmer kaur
|
2619005WL001223
|
ajmer kaur
|
00415
|
SBIN0001013
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261964
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
MOHALI
|
PB-19-005-026-001/35
(CHAPAR CHIRI KALAN)
|
2619005000NRG24090620230016731
|
09/06/2023
|
GURMAIL KAUR
|
2619005WL001222
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543262057
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHALI
|
PB-19-005-026-001/8
(CHAPAR CHIRI KALAN)
|
2619005000NRG24090620230016736
|
09/06/2023
|
MUKHTYAR KAUR
|
2619005WL001222
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261941
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHALI
|
PB-19-005-066-001/109
(New Landran)
|
2619005000NRG24090620230016825
|
09/06/2023
|
parmjeet kaur
|
2619005WL001231
|
parmjeet kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261939
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
111
|
MOHALI
|
PB-19-005-066-001/94
(New Landran)
|
2619005000NRG24090620230016838
|
09/06/2023
|
kashmeer kaur
|
2619005WL001231
|
kashmeer kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543262056
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
112
|
MOHALI
|
PB-19-005-059-001/54
(KANDALA)
|
2619005000NRG24090620230016787
|
09/06/2023
|
Karam singh
|
2619005WL001226
|
Karam singh
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
14/06/2023
|
|
2543261940
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
MOHALI
|
PB-19-005-026-001/13
(CHAPAR CHIRI KALAN)
|
2619005000NRG24090620230016728
|
09/06/2023
|
Sukhwinder Kaur
|
2619005WL001222
|
Sukhwinder Kaur
|
00415
|
SBIN0050668
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261963
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
MOHALI
|
PB-19-005-027-001/69
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016748
|
09/06/2023
|
amar kaur
|
2619005WL001223
|
amar kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261965
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHALI
|
PB-19-005-027-001/92
(CHAPAR CHIRI KHURD)
|
2619005000NRG24090620230016754
|
09/06/2023
|
Jashan Deep
|
2619005WL001223
|
Jashan Deep
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261926
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG24090620230016780
|
09/06/2023
|
Jaspreet Kaur
|
2619005WL001224
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261942
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHALI
|
PB-19-005-066-001/120
(LANDRAN)
|
2619005000NRG24090620230016828
|
09/06/2023
|
Janki Devi
|
2619005WL001231
|
Janki Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261949
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
118
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG24090620230016861
|
09/06/2023
|
Lakwinder Singh
|
2619005WL001235
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261950
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
MOHALI
|
PB-19-005-026-001/41
(CHAPAR CHIRI KALAN)
|
2619005000NRG24090620230016733
|
09/06/2023
|
NACHHATAR KAUR
|
2619005WL001222
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261908
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG24090620230016798
|
09/06/2023
|
karam kaur
|
2619005WL001229
|
karam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261910
|
|
KARAM KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG24090620230016801
|
09/06/2023
|
pritam kaur
|
2619005WL001229
|
pritam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261909
|
|
PRITAM KAUR W O KARAN SINGH
|
UCO BANK(607066)
|
|
122
|
MOHALI
|
PB-19-005-066-001/110
(New Landran)
|
2619005000NRG24090620230016826
|
09/06/2023
|
SONIA
|
2619005WL001231
|
SONIA
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261907
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
|
123
|
MOHALI
|
PB-19-005-066-001/111
(New Landran)
|
2619005000NRG24090620230016827
|
09/06/2023
|
manjeet kaur
|
2619005WL001231
|
manjeet kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543262064
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHALI
|
PB-19-005-066-001/138
(LANDRAN)
|
2619005000NRG24090620230016831
|
09/06/2023
|
RAJINDER SINGH
|
2619005WL001231
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261905
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
|
125
|
MOHALI
|
PB-19-005-066-001/25
(New Landran)
|
2619005000NRG24090620230016833
|
09/06/2023
|
AJMER KAUR
|
2619005WL001231
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261906
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
126
|
MOHALI
|
PB-19-005-066-001/33
(LANDRAN)
|
2619005000NRG24090620230016834
|
09/06/2023
|
Gurcharan kaur
|
2619005WL001231
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543262063
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
127
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24090620230016768
|
09/06/2023
|
gyan kaur
|
2619005WL001224
|
gyan kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261925
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
128
|
MOHALI
|
PB-19-005-066-001/42
(LANDRAN)
|
2619005000NRG24090620230016835
|
09/06/2023
|
SHERON KAUR
|
2619005WL001231
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261938
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204114
|
204114
|
|
|
|
|
|
|
|