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-19-005-066-001/85 (LANDRAN)
|
2619005000NRG24210820230049089
|
23/08/2023
|
Dilbaro
|
2619005WL003190
|
Dilbaro
|
00032
|
UTIB0000042
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923159
|
|
DALBARO WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-025-001/15 (CHAO MAJRA)
|
2619005000NRG24210820230048685
|
23/08/2023
|
JOGINDER SINGH
|
2619005WL003173
|
JOGINDER SINGH
|
00032
|
UTIB0001653
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923249
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
3
|
MOHALI
|
PB-19-005-025-001/19 (CHAO MAJRA)
|
2619005000NRG24210820230048688
|
23/08/2023
|
KARAMJIT KAUR
|
2619005WL003173
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923347
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-146-001/62 (SIKHAN MAJRA)
|
2619005000NRG24210820230049110
|
23/08/2023
|
DHARAMPREET KAUR
|
2619005WL003193
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923194
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MOHALI
|
PB-19-005-149-001/53 (KURDI)
|
2619005000NRG24210820230048940
|
23/08/2023
|
Surjeet kaur
|
2619005WL003185
|
Surjeet kaur
|
00032
|
UTIB0001677
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923157
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-017-001/33 (BATHLANA)
|
2619005000NRG24210820230048637
|
23/08/2023
|
Nagar Singh
|
2619005WL003170
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
29/08/2023
|
|
4907923297
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
MOHALI
|
PB-19-005-017-001/41 (BATHLANA)
|
2619005000NRG24210820230048641
|
23/08/2023
|
Surjit Kaur
|
2619005WL003170
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923210
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
8
|
MOHALI
|
PB-19-005-020-001/100 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048657
|
23/08/2023
|
rulda singh
|
2619005WL003171
|
rulda singh
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923507
|
|
RULDA SINGH
|
BANK OF BARODA(606985)
|
9
|
MOHALI
|
PB-19-005-020-001/18 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048659
|
23/08/2023
|
BALWINDER SINGH
|
2619005WL003171
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923447
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
10
|
MOHALI
|
PB-19-005-020-001/58 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048662
|
23/08/2023
|
BALWINDER KAUR
|
2619005WL003171
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923250
|
|
BALWINDER KAUR WO SUKHWINDER KUMAR
|
BANK OF BARODA(606985)
|
11
|
MOHALI
|
PB-19-005-020-001/68 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048663
|
23/08/2023
|
DAPINDER KAUR
|
2619005WL003171
|
DAPINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923245
|
|
DAPINDER KAUR WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
12
|
MOHALI
|
PB-19-005-020-001/74 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048664
|
23/08/2023
|
RANJIT KAUR
|
2619005WL003171
|
RANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923418
|
|
RANJIT KAUR W O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
13
|
MOHALI
|
PB-19-005-020-001/76 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048665
|
23/08/2023
|
BALWINDER KAUR
|
2619005WL003171
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923506
|
|
BALWINDER KAUR W O DAVINDER SINGH
|
BANK OF BARODA(606985)
|
14
|
MOHALI
|
PB-19-005-020-001/77 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048666
|
23/08/2023
|
BINDER KAUR
|
2619005WL003171
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923246
|
|
BALWINDER KAUR W O PARTAP SINGH
|
BANK OF BARODA(606985)
|
15
|
MOHALI
|
PB-19-005-020-001/82 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048667
|
23/08/2023
|
Gurnam Kaur
|
2619005WL003171
|
Gurnam Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923419
|
|
GURNAM KAUR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-026-001/14 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048734
|
23/08/2023
|
HARPINDER SINGH
|
2619005WL003175
|
HARPINDER SINGH
|
00045
|
BARB0VJKRAR
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923562
|
|
HARPINDER SINGH S/O SARDARA SINGH
|
BANK OF BARODA(606985)
|
17
|
MOHALI
|
PB-19-005-035-001/172 (DAON)
|
2619005000NRG24210820230048713
|
23/08/2023
|
Chaman Lal
|
2619005WL003174
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923470
|
|
CHAMAN LAL S/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-013-001/11 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048606
|
23/08/2023
|
Mato Devi
|
2619005WL003169
|
Mato Devi
|
00045
|
BARB0VJMOIA
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923294
|
|
MATO DEVI W/O JOGINDER LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-017-001/10 (BATHLANA)
|
2619005000NRG24210820230048623
|
23/08/2023
|
RANI
|
2619005WL003170
|
RANI
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
29/08/2023
|
|
4907923360
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
20
|
MOHALI
|
PB-19-005-082-001/82 (MOTE MAJRA)
|
2619005000NRG24210820230049070
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003189
|
PARAMJIT KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923234
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
21
|
MOHALI
|
PB-19-005-146-001/5 (SIKHAN MAJRA)
|
2619005000NRG24210820230049109
|
23/08/2023
|
JASWANT SINGH
|
2619005WL003193
|
JASWANT SINGH
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923558
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-061-001/9 (KAMBALI)
|
2619005000NRG24210820230048963
|
23/08/2023
|
SAWARN KAUR
|
2619005WL003186
|
SAWARN KAUR
|
00078
|
CNRB0002919
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923081
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-035-001/146 (DAON)
|
2619005000NRG24210820230048709
|
23/08/2023
|
Randhir Singh
|
2619005WL003174
|
Randhir Singh
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923508
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-082-001/118 (MOTE MAJRA)
|
2619005000NRG24210820230049059
|
23/08/2023
|
nilam kaur
|
2619005WL003189
|
nilam kaur
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923522
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-124-001/32 (SUKHGARH)
|
2619005000NRG24210820230049101
|
23/08/2023
|
kaki begam
|
2619005WL003192
|
kaki begam
|
00089
|
CBIN0280374
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923116
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-013-001/95 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048621
|
23/08/2023
|
ROSHNI DEVI
|
2619005WL003169
|
ROSHNI DEVI
|
00089
|
CBIN0281074
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923235
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-035-001/140 (DAON)
|
2619005000NRG24210820230048707
|
23/08/2023
|
RANJEET KAUR
|
2619005WL003174
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923150
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-100-001/50 (RAI PUR KHURD)
|
2619005000NRG24210820230049159
|
23/08/2023
|
BAWA SINGH
|
2619005WL003196
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923350
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MOHALI
|
PB-19-005-100-001/61 (RAI PUR KHURD)
|
2619005000NRG24210820230049160
|
23/08/2023
|
HARI SINGH
|
2619005WL003196
|
HARI SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923257
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
MOHALI
|
PB-19-005-100-001/72 (RAI PUR KHURD)
|
2619005000NRG24210820230049162
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003196
|
PARAMJIT KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923258
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MOHALI
|
PB-19-005-100-001/75 (RAI PUR KHURD)
|
2619005000NRG24210820230049163
|
23/08/2023
|
RANI
|
2619005WL003196
|
RANI
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923195
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MOHALI
|
PB-19-005-100-001/86 (RAI PUR KHURD)
|
2619005000NRG24210820230049164
|
23/08/2023
|
satinder singh
|
2619005WL003196
|
satinder singh
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923348
|
|
Mr. SATINDER SINGH S/O SH GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MOHALI
|
PB-19-005-100-001/95 (RAI PUR KHURD)
|
2619005000NRG24210820230049165
|
23/08/2023
|
Manjeet Kaur
|
2619005WL003196
|
Manjeet Kaur
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923525
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MOHALI
|
PB-19-005-124-001/22 (SUKHGARH)
|
2619005000NRG24210820230049096
|
23/08/2023
|
Ram piyari
|
2619005WL003192
|
Ram piyari
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923117
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
35
|
MOHALI
|
PB-19-005-124-001/28 (SUKHGARH)
|
2619005000NRG24210820230049099
|
23/08/2023
|
SIRAJ MOHAMAD
|
2619005WL003192
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923351
|
|
BASEERA W/O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MOHALI
|
PB-19-005-124-001/44 (SUKHGARH)
|
2619005000NRG24210820230049103
|
23/08/2023
|
Reena Rani
|
2619005WL003192
|
Reena Rani
|
00089
|
CBIN0284299
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923527
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MOHALI
|
PB-19-005-124-001/8 (SUKHGARH)
|
2619005000NRG24210820230049104
|
23/08/2023
|
Kiran
|
2619005WL003192
|
Kiran
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923469
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-005-082-001/94 (MOTE MAJRA)
|
2619005000NRG24210820230049074
|
23/08/2023
|
SIMARANJIT KAUR
|
2619005WL003189
|
SIMARANJIT KAUR
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923459
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
39
|
MOHALI
|
PB-19-005-137-001/20 (MANAKPUR KALAR)
|
2619005000NRG24210820230049009
|
23/08/2023
|
Kulwinder kaur
|
2619005WL003188
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923161
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
MOHALI
|
PB-19-005-137-001/23 (MANAKPUR KALAR)
|
2619005000NRG24210820230049011
|
23/08/2023
|
Geeta Devi
|
2619005WL003188
|
Geeta Devi
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923415
|
|
GEETA
|
BANK OF BARODA(606985)
|
41
|
MOHALI
|
PB-19-005-137-001/25 (MANAKPUR KALAR)
|
2619005000NRG24210820230049012
|
23/08/2023
|
Swarn kaur
|
2619005WL003188
|
Swarn kaur
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923203
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
MOHALI
|
PB-19-005-137-001/35 (MANAKPUR KALAR)
|
2619005000NRG24210820230049019
|
23/08/2023
|
Paramjit kaur
|
2619005WL003188
|
Paramjit kaur
|
00152
|
HDFC0002356
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923200
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-026-001/7 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048741
|
23/08/2023
|
BHUPINDER SINGH
|
2619005WL003175
|
BHUPINDER SINGH
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923567
|
|
BHUPINDER SINGH SON OF GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-008-001/29 (BAKARPUR)
|
2619005000NRG24210820230048588
|
23/08/2023
|
BHUPINDER KAUR
|
2619005WL003168
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923185
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
MOHALI
|
PB-19-005-008-001/35 (BAKARPUR)
|
2619005000NRG24210820230048589
|
23/08/2023
|
Karamjit Kaur
|
2619005WL003168
|
Karamjit Kaur
|
00152
|
HDFC0003310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923253
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-017-001/5 (BATHLANA)
|
2619005000NRG24210820230048642
|
23/08/2023
|
GURDEV KAUR
|
2619005WL003170
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923181
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
47
|
MOHALI
|
PB-19-005-053-001/60 (GOBINDGARH)
|
2619005000NRG24210820230048884
|
23/08/2023
|
Raj Rani
|
2619005WL003182
|
Raj Rani
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923265
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
48
|
MOHALI
|
PB-19-005-113-001/4 (SANETA)
|
2619005000NRG24210820230049174
|
23/08/2023
|
Jaswinder kaur
|
2619005WL003197
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923191
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
MOHALI
|
PB-19-005-137-001/107 (MANAKPUR KALAR)
|
2619005000NRG24210820230049004
|
23/08/2023
|
Balbeer singh
|
2619005WL003188
|
Balbeer singh
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923417
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
50
|
MOHALI
|
PB-19-005-137-001/115 (MANAKPUR KALAR)
|
2619005000NRG24210820230049006
|
23/08/2023
|
amarjit kaur
|
2619005WL003188
|
amarjit kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923416
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
51
|
MOHALI
|
PB-19-005-137-001/27 (MANAKPUR KALAR)
|
2619005000NRG24210820230049013
|
23/08/2023
|
jaswinder kaur
|
2619005WL003188
|
jaswinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923199
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
MOHALI
|
PB-19-005-137-001/28 (MANAKPUR KALAR)
|
2619005000NRG24210820230049014
|
23/08/2023
|
Ramesh Kaur
|
2619005WL003188
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923183
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
53
|
MOHALI
|
PB-19-005-137-001/29 (MANAKPUR KALAR)
|
2619005000NRG24210820230049015
|
23/08/2023
|
Swarn kaur
|
2619005WL003188
|
Swarn kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923190
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
54
|
MOHALI
|
PB-19-005-137-001/31 (MANAKPUR KALAR)
|
2619005000NRG24210820230049017
|
23/08/2023
|
nasib singh
|
2619005WL003188
|
nasib singh
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923202
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
55
|
MOHALI
|
PB-19-005-137-001/34 (MANAKPUR KALAR)
|
2619005000NRG24210820230049018
|
23/08/2023
|
Karnail singh
|
2619005WL003188
|
Karnail singh
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923201
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
MOHALI
|
PB-19-005-137-001/46 (MANAKPUR KALAR)
|
2619005000NRG24210820230049020
|
23/08/2023
|
paramjit kaur
|
2619005WL003188
|
paramjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923296
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
MOHALI
|
PB-19-005-137-001/47 (MANAKPUR KALAR)
|
2619005000NRG24210820230049021
|
23/08/2023
|
JAGDISH KAUR
|
2619005WL003188
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923166
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
58
|
MOHALI
|
PB-19-005-137-001/49 (MANAKPUR KALAR)
|
2619005000NRG24210820230049023
|
23/08/2023
|
RAJ BALA
|
2619005WL003188
|
RAJ BALA
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923165
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
59
|
MOHALI
|
PB-19-005-137-001/50 (MANAKPUR KALAR)
|
2619005000NRG24210820230049024
|
23/08/2023
|
GURDEVI
|
2619005WL003188
|
GURDEVI
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923167
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
60
|
MOHALI
|
PB-19-005-137-001/51 (MANAKPUR KALAR)
|
2619005000NRG24210820230049025
|
23/08/2023
|
HARJINDER KAUR
|
2619005WL003188
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923204
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
61
|
MOHALI
|
PB-19-005-137-001/52 (MANAKPUR KALAR)
|
2619005000NRG24210820230049026
|
23/08/2023
|
AMANPREET SINGH
|
2619005WL003188
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923313
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
62
|
MOHALI
|
PB-19-005-137-001/55 (MANAKPUR KALAR)
|
2619005000NRG24210820230049028
|
23/08/2023
|
BALJEET KAUR
|
2619005WL003188
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923295
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
MOHALI
|
PB-19-005-137-001/60 (MANAKPUR KALAR)
|
2619005000NRG24210820230049031
|
23/08/2023
|
HARNEK SINGH
|
2619005WL003188
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923168
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
64
|
MOHALI
|
PB-19-005-137-001/61 (MANAKPUR KALAR)
|
2619005000NRG24210820230049032
|
23/08/2023
|
BALA DEVI
|
2619005WL003188
|
BALA DEVI
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923205
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
MOHALI
|
PB-19-005-137-001/62 (MANAKPUR KALAR)
|
2619005000NRG24210820230049033
|
23/08/2023
|
REETA KAUR
|
2619005WL003188
|
REETA KAUR
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923206
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
66
|
MOHALI
|
PB-19-005-137-001/64 (MANAKPUR KALAR)
|
2619005000NRG24210820230049034
|
23/08/2023
|
MANJIT KAUR
|
2619005WL003188
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923162
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
MOHALI
|
PB-19-005-137-001/67 (MANAKPUR KALAR)
|
2619005000NRG24210820230049035
|
23/08/2023
|
HARBANT KAUR
|
2619005WL003188
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923169
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
68
|
MOHALI
|
PB-19-005-137-001/71 (MANAKPUR KALAR)
|
2619005000NRG24210820230049037
|
23/08/2023
|
KARAMJIT KAUR
|
2619005WL003188
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923184
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
69
|
MOHALI
|
PB-19-005-137-001/72 (MANAKPUR KALAR)
|
2619005000NRG24210820230049038
|
23/08/2023
|
bholi kaur
|
2619005WL003188
|
bholi kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923164
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
70
|
MOHALI
|
PB-19-005-137-001/74 (MANAKPUR KALAR)
|
2619005000NRG24210820230049039
|
23/08/2023
|
AMANDEEP SINGH
|
2619005WL003188
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923163
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
71
|
MOHALI
|
PB-19-005-137-001/79 (MANAKPUR KALAR)
|
2619005000NRG24210820230049040
|
23/08/2023
|
TARO
|
2619005WL003188
|
TARO
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923170
|
|
TARO
|
HDFC BANK LTD(607152)
|
72
|
MOHALI
|
PB-19-005-137-001/81 (MANAKPUR KALAR)
|
2619005000NRG24210820230049041
|
23/08/2023
|
BALJIT KAUR
|
2619005WL003188
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923212
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
73
|
MOHALI
|
PB-19-005-137-001/83 (MANAKPUR KALAR)
|
2619005000NRG24210820230049042
|
23/08/2023
|
PREET
|
2619005WL003188
|
PREET
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923213
|
|
PREET
|
HDFC BANK LTD(607152)
|
74
|
MOHALI
|
PB-19-005-137-001/84 (MANAKPUR KALAR)
|
2619005000NRG24210820230049043
|
23/08/2023
|
BALJEET KAUR
|
2619005WL003188
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923214
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
75
|
MOHALI
|
PB-19-005-137-001/92 (MANAKPUR KALAR)
|
2619005000NRG24210820230049049
|
23/08/2023
|
bupinder kaur
|
2619005WL003188
|
bupinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923252
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-006-064-001/11 (MANNANA)
|
2619006000NRG24210820230049116
|
23/08/2023
|
Balwinder Kaur
|
2619006WL003194
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923243
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
77
|
MOHALI
|
PB-19-006-064-001/13 (MANNANA)
|
2619006000NRG24210820230049119
|
23/08/2023
|
Charanjit Kaur
|
2619006WL003194
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923242
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-013-001/100 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048603
|
23/08/2023
|
BHOLI DEVI
|
2619005WL003169
|
BHOLI DEVI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923237
|
|
Mrs. BHOLI DEVI
|
INDIAN BANK(607105)
|
79
|
MOHALI
|
PB-19-005-013-001/107 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048605
|
23/08/2023
|
MELO DEVI
|
2619005WL003169
|
MELO DEVI
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923359
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
80
|
MOHALI
|
PB-19-005-013-001/27 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048610
|
23/08/2023
|
KARMJIT
|
2619005WL003169
|
KARMJIT
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923209
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
81
|
MOHALI
|
PB-19-005-013-001/58 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048614
|
23/08/2023
|
JOGINDERO DEVI
|
2619005WL003169
|
JOGINDERO DEVI
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923266
|
|
Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL
|
INDIAN BANK(607105)
|
82
|
MOHALI
|
PB-19-005-013-001/7 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048615
|
23/08/2023
|
NAROH DEVI
|
2619005WL003169
|
NAROH DEVI
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923267
|
|
Mrs. NARO DEVI W/O SH VIRAM SINGH
|
INDIAN BANK(607105)
|
83
|
MOHALI
|
PB-19-005-013-001/86 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048618
|
23/08/2023
|
BABLI
|
2619005WL003169
|
BABLI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923236
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
84
|
MOHALI
|
PB-19-005-101-001/15 (RAIPUR)
|
2619005000NRG24210820230049137
|
23/08/2023
|
JASPAL KAUR
|
2619005WL003195
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923293
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
85
|
MOHALI
|
PB-19-005-101-001/44 (RAIPUR)
|
2619005000NRG24210820230049142
|
23/08/2023
|
KANTA
|
2619005WL003195
|
KANTA
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923215
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
86
|
MOHALI
|
PB-19-005-101-001/51 (RAIPUR)
|
2619005000NRG24210820230049145
|
23/08/2023
|
BIMLA DEVI
|
2619005WL003195
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923225
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
87
|
MOHALI
|
PB-19-005-101-001/53 (RAIPUR)
|
2619005000NRG24210820230049146
|
23/08/2023
|
ASHA RANI
|
2619005WL003195
|
ASHA RANI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923226
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
88
|
MOHALI
|
PB-19-005-101-001/62 (RAIPUR)
|
2619005000NRG24210820230049149
|
23/08/2023
|
SALOCHNA
|
2619005WL003195
|
SALOCHNA
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923247
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
89
|
MOHALI
|
PB-19-005-101-001/7 (RAIPUR)
|
2619005000NRG24210820230049151
|
23/08/2023
|
JASPAL KAUR
|
2619005WL003195
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923561
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
90
|
MOHALI
|
PB-19-005-101-001/84 (RAIPUR)
|
2619005000NRG24210820230049153
|
23/08/2023
|
Beena Began
|
2619005WL003195
|
Beena Began
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923564
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
91
|
MOHALI
|
PB-19-006-046-001/158 (JUJHAR NAGAR)
|
2619006000NRG24210820230048534
|
23/08/2023
|
Manjit
|
2619006WL003166
|
Manjit
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923217
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
92
|
MOHALI
|
PB-19-006-046-001/199 (JUJHAR NAGAR)
|
2619006000NRG24210820230048829
|
23/08/2023
|
Parveen
|
2619006WL003181
|
Parveen
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923256
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
93
|
MOHALI
|
PB-19-006-046-001/219 (JUJHAR NAGAR)
|
2619006000NRG24210820230048539
|
23/08/2023
|
Kalasho Devi
|
2619006WL003166
|
Kalasho Devi
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923221
|
|
Ms. KALASHO DEVI W/O-OM PARKASH
|
INDIAN BANK(607105)
|
94
|
MOHALI
|
PB-19-006-046-001/245 (JUJHAR NAGAR)
|
2619006000NRG24210820230048833
|
23/08/2023
|
Asha Devi
|
2619006WL003181
|
Asha Devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923579
|
|
ASHA DEVI W O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
95
|
MOHALI
|
PB-19-006-046-001/255 (JUJHAR NAGAR)
|
2619006000NRG24210820230048835
|
23/08/2023
|
Bhajan Kaur
|
2619006WL003181
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923255
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
96
|
MOHALI
|
PB-19-006-046-001/264 (JUJHAR NAGAR)
|
2619006000NRG24210820230048540
|
23/08/2023
|
Mahinder Kaur
|
2619006WL003166
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923288
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
97
|
MOHALI
|
PB-19-006-046-001/314 (JUJHAR NAGAR)
|
2619006000NRG24210820230048839
|
23/08/2023
|
Mukhiaro Devi
|
2619006WL003181
|
Mukhiaro Devi
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923264
|
|
Mrs. MUKHTIARO DEVI W/O SH AMARJIT
|
INDIAN BANK(607105)
|
98
|
MOHALI
|
PB-19-006-046-001/320 (JUJHAR NAGAR)
|
2619006000NRG24210820230048541
|
23/08/2023
|
Pilo Devi
|
2619006WL003166
|
Pilo Devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923263
|
|
PILLO DEVI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
99
|
MOHALI
|
PB-19-006-046-001/322 (JUJHAR NAGAR)
|
2619006000NRG24210820230048542
|
23/08/2023
|
Reshmi
|
2619006WL003166
|
Reshmi
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923261
|
|
Mrs. RESHMI W/O-KRISHANA DEV
|
INDIAN BANK(607105)
|
100
|
MOHALI
|
PB-19-006-046-001/324 (JUJHAR NAGAR)
|
2619006000NRG24210820230048842
|
23/08/2023
|
Arti
|
2619006WL003181
|
Arti
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923222
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
101
|
MOHALI
|
PB-19-006-046-001/359 (JUJHAR NAGAR)
|
2619006000NRG24210820230048545
|
23/08/2023
|
Reena
|
2619006WL003166
|
Reena
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923289
|
|
Mrs. REENA W/O-SUNDER SINGH
|
INDIAN BANK(607105)
|
102
|
MOHALI
|
PB-19-006-046-001/363 (JUJHAR NAGAR)
|
2619006000NRG24210820230048546
|
23/08/2023
|
Bimla kaur
|
2619006WL003166
|
Bimla kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923260
|
|
BIMLA KAUR WO SH MAHHA SINGH
|
UNION BANK OF INDIA(508500)
|
103
|
MOHALI
|
PB-19-006-046-001/368 (JUJHAR NAGAR)
|
2619006000NRG24210820230048548
|
23/08/2023
|
Beant kaur
|
2619006WL003166
|
Beant kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923262
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
104
|
MOHALI
|
PB-19-006-046-001/385 (JUJHAR NAGAR)
|
2619006000NRG24210820230048549
|
23/08/2023
|
Raju singh
|
2619006WL003166
|
Raju singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923578
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
105
|
MOHALI
|
PB-19-006-046-001/397 (JUJHAR NAGAR)
|
2619006000NRG24210820230048550
|
23/08/2023
|
Soma devi
|
2619006WL003166
|
Soma devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923458
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
106
|
MOHALI
|
PB-19-006-046-001/427 (JUJHAR NAGAR)
|
2619006000NRG24210820230048552
|
23/08/2023
|
Vajanti Mala
|
2619006WL003166
|
Vajanti Mala
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923364
|
|
Mrs. VAJANTI MALA W/O PARTAP SINGH
|
INDIAN BANK(607105)
|
107
|
MOHALI
|
PB-19-006-046-001/429 (JUJHAR NAGAR)
|
2619006000NRG24210820230048850
|
23/08/2023
|
Mahinder Kaur
|
2619006WL003181
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923580
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
108
|
MOHALI
|
PB-19-006-046-001/43 (JUJHAR NAGAR)
|
2619006000NRG24210820230048851
|
23/08/2023
|
Balvinder Kaur
|
2619006WL003181
|
Balvinder Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923211
|
|
Mrs. BALWINDER KAUR W/O SH SURJEET SING
|
INDIAN BANK(607105)
|
109
|
MOHALI
|
PB-19-006-046-001/440 (JUJHAR NAGAR)
|
2619006000NRG24210820230048554
|
23/08/2023
|
Shahzad
|
2619006WL003166
|
Shahzad
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923608
|
|
Mr. SHAHZAD S/O SARAFAT HUSSAIN
|
INDIAN BANK(607105)
|
110
|
MOHALI
|
PB-19-006-046-001/54 (JUJHAR NAGAR)
|
2619006000NRG24210820230048855
|
23/08/2023
|
Bholi Devi
|
2619006WL003181
|
Bholi Devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923355
|
|
BHOLI DEVI W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
111
|
MOHALI
|
PB-19-006-064-001/85 (MANNANA)
|
2619006000NRG24210820230049129
|
23/08/2023
|
Neha
|
2619006WL003194
|
Neha
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923363
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
112
|
MOHALI
|
PB-19-006-064-001/4 (MANNANA)
|
2619006000NRG24210820230049125
|
23/08/2023
|
Karamjit Kaur
|
2619006WL003194
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923353
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
113
|
MOHALI
|
PB-19-005-082-001/102 (MOTE MAJRA)
|
2619005000NRG24210820230049053
|
23/08/2023
|
AMAR KAUR
|
2619005WL003189
|
AMAR KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923287
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
114
|
MOHALI
|
PB-19-005-082-001/105 (MOTE MAJRA)
|
2619005000NRG24210820230049054
|
23/08/2023
|
PARMJEET KAUR
|
2619005WL003189
|
PARMJEET KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923524
|
|
PRAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MOHALI
|
PB-19-005-082-001/113 (MOTE MAJRA)
|
2619005000NRG24210820230049057
|
23/08/2023
|
maan kaur
|
2619005WL003189
|
maan kaur
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923460
|
|
Mrs. MAAN KAUR
|
INDIAN BANK(607105)
|
116
|
MOHALI
|
PB-19-005-082-001/122 (MOTE MAJRA)
|
2619005000NRG24210820230049061
|
23/08/2023
|
Gian Kaur
|
2619005WL003189
|
Gian Kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923517
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
117
|
MOHALI
|
PB-19-005-082-001/55 (MOTE MAJRA)
|
2619005000NRG24210820230049063
|
23/08/2023
|
SARABJIT KAUR
|
2619005WL003189
|
SARABJIT KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923233
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
118
|
MOHALI
|
PB-19-005-082-001/71 (MOTE MAJRA)
|
2619005000NRG24210820230049065
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003189
|
PARAMJIT KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923232
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
119
|
MOHALI
|
PB-19-005-082-001/74 (MOTE MAJRA)
|
2619005000NRG24210820230049066
|
23/08/2023
|
SWARAN KAUR
|
2619005WL003189
|
SWARAN KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923230
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
120
|
MOHALI
|
PB-19-005-082-001/76 (MOTE MAJRA)
|
2619005000NRG24210820230049067
|
23/08/2023
|
GURMEET KAUR
|
2619005WL003189
|
GURMEET KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923231
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
121
|
MOHALI
|
PB-19-005-082-001/78 (MOTE MAJRA)
|
2619005000NRG24210820230049068
|
23/08/2023
|
RAJPAL KAUR
|
2619005WL003189
|
RAJPAL KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923229
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
122
|
MOHALI
|
PB-19-005-082-001/89 (MOTE MAJRA)
|
2619005000NRG24210820230049071
|
23/08/2023
|
MUKHTIAR KAUR
|
2619005WL003189
|
MUKHTIAR KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923239
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
123
|
MOHALI
|
PB-19-005-082-001/91 (MOTE MAJRA)
|
2619005000NRG24210820230049072
|
23/08/2023
|
HARWINDER KAUR
|
2619005WL003189
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923178
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
124
|
MOHALI
|
PB-19-005-082-001/92 (MOTE MAJRA)
|
2619005000NRG24210820230049073
|
23/08/2023
|
SUSHILA DEVI
|
2619005WL003189
|
SUSHILA DEVI
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923516
|
|
Mrs. SHASHILA DEVI
|
INDIAN BANK(607105)
|
125
|
MOHALI
|
PB-19-005-082-001/95 (MOTE MAJRA)
|
2619005000NRG24210820230049075
|
23/08/2023
|
SURINDER KAUR
|
2619005WL003189
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923251
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
126
|
MOHALI
|
PB-19-005-146-001/65 (SIKHAN MAJRA)
|
2619005000NRG24210820230049111
|
23/08/2023
|
gurdeep kaur
|
2619005WL003193
|
gurdeep kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923193
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
127
|
MOHALI
|
PB-19-005-146-001/70 (SIKHAN MAJRA)
|
2619005000NRG24210820230049112
|
23/08/2023
|
Charanjit Kaur
|
2619005WL003193
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923357
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
128
|
MOHALI
|
PB-19-005-146-001/72 (SIKHAN MAJRA)
|
2619005000NRG24210820230049114
|
23/08/2023
|
Sita Rani
|
2619005WL003193
|
Sita Rani
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923196
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
129
|
MOHALI
|
PB-19-005-027-001/18 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048743
|
23/08/2023
|
baljinder kaur
|
2619005WL003176
|
baljinder kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923126
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
130
|
MOHALI
|
PB-19-005-027-001/27 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048744
|
23/08/2023
|
sarabjit kaur
|
2619005WL003176
|
sarabjit kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923125
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
131
|
MOHALI
|
PB-19-005-027-001/41 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048745
|
23/08/2023
|
NASIB KAUR
|
2619005WL003176
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923122
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
132
|
MOHALI
|
PB-19-005-027-001/42 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048746
|
23/08/2023
|
HARBANS KAUR
|
2619005WL003176
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923120
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
133
|
MOHALI
|
PB-19-005-027-001/43 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048747
|
23/08/2023
|
BALWANT SINGH
|
2619005WL003176
|
BALWANT SINGH
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923119
|
|
BALWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
134
|
MOHALI
|
PB-19-005-027-001/45 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048748
|
23/08/2023
|
MAHINDER KAUR
|
2619005WL003176
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923121
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
MOHALI
|
PB-19-005-027-001/48 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048749
|
23/08/2023
|
NACHHATAR KAUR
|
2619005WL003176
|
NACHHATAR KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923123
|
|
NACHHATAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
136
|
MOHALI
|
PB-19-005-027-001/55 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048750
|
23/08/2023
|
surinder kaur
|
2619005WL003176
|
surinder kaur
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923124
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
137
|
MOHALI
|
PB-19-005-027-001/65 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048752
|
23/08/2023
|
Surinder kaur
|
2619005WL003176
|
Surinder kaur
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923118
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
138
|
MOHALI
|
PB-19-005-101-001/14 (RAIPUR)
|
2619005000NRG24210820230049136
|
23/08/2023
|
BHUPINDER KAUR
|
2619005WL003195
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923499
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
139
|
MOHALI
|
PB-19-005-101-001/26 (RAIPUR)
|
2619005000NRG24210820230049139
|
23/08/2023
|
PAL KAUR
|
2619005WL003195
|
PAL KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923500
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
140
|
MOHALI
|
PB-19-005-101-001/48 (RAIPUR)
|
2619005000NRG24210820230049143
|
23/08/2023
|
SHANTI DEVI
|
2619005WL003195
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923531
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
141
|
MOHALI
|
PB-19-005-101-001/58 (RAIPUR)
|
2619005000NRG24210820230049147
|
23/08/2023
|
BALJINDER KAUR
|
2619005WL003195
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923528
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
142
|
MOHALI
|
PB-19-005-101-001/59 (RAIPUR)
|
2619005000NRG24210820230049148
|
23/08/2023
|
BANTO
|
2619005WL003195
|
BANTO
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923529
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
143
|
MOHALI
|
PB-19-005-101-001/88 (RAIPUR)
|
2619005000NRG24210820230049154
|
23/08/2023
|
Neelam
|
2619005WL003195
|
Neelam
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923530
|
|
Mrs. NEELAM RANI W/O SH BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
144
|
MOHALI
|
PB-19-005-025-001/17 (CHAO MAJRA)
|
2619005000NRG24210820230048686
|
23/08/2023
|
MOHINDER KAUR
|
2619005WL003173
|
MOHINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923588
|
|
MOHINDER KAUR PL90504
|
PUNJAB & SIND BANK(607087)
|
145
|
MOHALI
|
PB-19-005-025-001/18 (CHAO MAJRA)
|
2619005000NRG24210820230048687
|
23/08/2023
|
KULDEEP KAUR
|
2619005WL003173
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923584
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
MOHALI
|
PB-19-005-025-001/20 (CHAO MAJRA)
|
2619005000NRG24210820230048690
|
23/08/2023
|
MANJIT KAUR
|
2619005WL003173
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923587
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
147
|
MOHALI
|
PB-19-005-025-001/24 (CHAO MAJRA)
|
2619005000NRG24210820230048692
|
23/08/2023
|
BALJIT KAUR
|
2619005WL003173
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923534
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
MOHALI
|
PB-19-005-025-001/26 (CHAO MAJRA)
|
2619005000NRG24210820230048694
|
23/08/2023
|
amarjit kaur
|
2619005WL003173
|
amarjit kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923533
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
149
|
MOHALI
|
PB-19-005-025-001/27 (CHAO MAJRA)
|
2619005000NRG24210820230048695
|
23/08/2023
|
sawarn kaur
|
2619005WL003173
|
sawarn kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923551
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
150
|
MOHALI
|
PB-19-005-025-001/28 (CHAO MAJRA)
|
2619005000NRG24210820230048696
|
23/08/2023
|
NARINDER KAUR
|
2619005WL003173
|
NARINDER KAUR
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923532
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
MOHALI
|
PB-19-005-025-001/29 (CHAO MAJRA)
|
2619005000NRG24210820230048697
|
23/08/2023
|
SHASHI BALA
|
2619005WL003173
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923535
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
152
|
MOHALI
|
PB-19-005-025-001/30 (CHAO MAJRA)
|
2619005000NRG24210820230048698
|
23/08/2023
|
HARBANS KAUR
|
2619005WL003173
|
HARBANS KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923549
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
153
|
MOHALI
|
PB-19-005-025-001/34 (CHAO MAJRA)
|
2619005000NRG24210820230048700
|
23/08/2023
|
Dilbag Singh
|
2619005WL003173
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923550
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
MOHALI
|
PB-19-005-025-001/35 (CHAO MAJRA)
|
2619005000NRG24210820230048701
|
23/08/2023
|
Sinderpal kaur
|
2619005WL003173
|
Sinderpal kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923586
|
|
Sinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
155
|
MOHALI
|
PB-19-005-129-001/15 (CHACHU MAJRA)
|
2619005000NRG24210820230048677
|
23/08/2023
|
Davinder Kaur
|
2619005WL003172
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923589
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
156
|
MOHALI
|
PB-19-005-129-001/4 (CHACHU MAJRA)
|
2619005000NRG24210820230048682
|
23/08/2023
|
kamla Devi
|
2619005WL003172
|
kamla Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923536
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
157
|
MOHALI
|
PB-19-005-137-001/10 (MANAKPUR KALAR)
|
2619005000NRG24210820230049001
|
23/08/2023
|
BALDEV SINGH
|
2619005WL003188
|
BALDEV SINGH
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923585
|
|
BALDEV SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
158
|
MOHALI
|
PB-19-005-137-001/104 (MANAKPUR KALAR)
|
2619005000NRG24210820230049002
|
23/08/2023
|
BHUPINDER KAUR
|
2619005WL003188
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923554
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
159
|
MOHALI
|
PB-19-005-137-001/106 (MANAKPUR KALAR)
|
2619005000NRG24210820230049003
|
23/08/2023
|
CHARANJIT KAUR
|
2619005WL003188
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923552
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
160
|
MOHALI
|
PB-19-005-137-001/117 (MANAKPUR KALAR)
|
2619005000NRG24210820230049007
|
23/08/2023
|
deepa
|
2619005WL003188
|
deepa
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923583
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
161
|
MOHALI
|
PB-19-005-137-001/120 (MANAKPUR KALAR)
|
2619005000NRG24210820230049008
|
23/08/2023
|
Kanta Devi
|
2619005WL003188
|
Kanta Devi
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923582
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
162
|
MOHALI
|
PB-19-005-137-001/59 (MANAKPUR KALAR)
|
2619005000NRG24210820230049030
|
23/08/2023
|
RAJWINDER KAUR
|
2619005WL003188
|
RAJWINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923553
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
163
|
MOHALI
|
PB-19-005-061-001/2 (KAMBALI)
|
2619005000NRG24210820230048957
|
23/08/2023
|
KARAM SINGH
|
2619005WL003186
|
KARAM SINGH
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923594
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
164
|
MOHALI
|
PB-19-005-058-001/135 (KAILON)
|
2619005000NRG24210820230048923
|
23/08/2023
|
Paramjit Kaur
|
2619005WL003184
|
Paramjit Kaur
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923611
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
165
|
MOHALI
|
PB-19-005-058-001/85 (KAILON)
|
2619005000NRG24210820230048925
|
23/08/2023
|
VIDIA
|
2619005WL003184
|
VIDIA
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923610
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
166
|
MOHALI
|
PB-19-005-149-001/86 (KURDI)
|
2619005000NRG24210820230048950
|
23/08/2023
|
charanjit kaur
|
2619005WL003185
|
charanjit kaur
|
00349
|
PSIB0000884
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923612
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
167
|
MOHALI
|
PB-19-005-013-001/102 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048604
|
23/08/2023
|
PIYARI DEVI
|
2619005WL003169
|
PIYARI DEVI
|
00349
|
PSIB0020945
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923613
|
|
PIYARI DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
168
|
MOHALI
|
PB-19-005-035-001/170 (DAON)
|
2619005000NRG24210820230048712
|
23/08/2023
|
Baljeet Singh
|
2619005WL003174
|
Baljeet Singh
|
00349
|
PSIB0020945
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923614
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
169
|
MOHALI
|
PB-19-005-017-001/115 (BATHLANA)
|
2619005000NRG24210820230048627
|
23/08/2023
|
RUPINDER KAUR
|
2619005WL003170
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923636
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
MOHALI
|
PB-19-005-017-001/13 (BATHLANA)
|
2619005000NRG24210820230048629
|
23/08/2023
|
BALJEET KAUR
|
2619005WL003170
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923625
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
MOHALI
|
PB-19-005-017-001/160 (BATHLANA)
|
2619005000NRG24210820230048631
|
23/08/2023
|
Parvinder Kaur
|
2619005WL003170
|
Parvinder Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923630
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
172
|
MOHALI
|
PB-19-005-017-001/19 (BATHLANA)
|
2619005000NRG24210820230048632
|
23/08/2023
|
Harjit Kaur
|
2619005WL003170
|
Harjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923633
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
173
|
MOHALI
|
PB-19-005-017-001/24 (BATHLANA)
|
2619005000NRG24210820230048633
|
23/08/2023
|
Gurmeet Kaur
|
2619005WL003170
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923056
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
MOHALI
|
PB-19-005-017-001/26 (BATHLANA)
|
2619005000NRG24210820230048634
|
23/08/2023
|
Paramjit Kaur
|
2619005WL003170
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923628
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
175
|
MOHALI
|
PB-19-005-017-001/27 (BATHLANA)
|
2619005000NRG24210820230048635
|
23/08/2023
|
Paramjit kau
|
2619005WL003170
|
Paramjit kau
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923631
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
176
|
MOHALI
|
PB-19-005-017-001/4 (BATHLANA)
|
2619005000NRG24210820230048639
|
23/08/2023
|
PARAMJEET KAUR
|
2619005WL003170
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923629
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
177
|
MOHALI
|
PB-19-005-017-001/6 (BATHLANA)
|
2619005000NRG24210820230048647
|
23/08/2023
|
GURMEET KAUR
|
2619005WL003170
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923618
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
178
|
MOHALI
|
PB-19-005-017-001/69 (BATHLANA)
|
2619005000NRG24210820230048649
|
23/08/2023
|
Babli
|
2619005WL003170
|
Babli
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923627
|
|
BABLI W/O BASIR
|
PUNJAB & SIND BANK(607087)
|
179
|
MOHALI
|
PB-19-005-017-001/77 (BATHLANA)
|
2619005000NRG24210820230048652
|
23/08/2023
|
KHUSHPREET KAUR
|
2619005WL003170
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923626
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
180
|
MOHALI
|
PB-19-005-038-001/77 (DHAILPUR)
|
2619005000NRG24210820230048766
|
23/08/2023
|
Kirpal Singh
|
2619005WL003177
|
Kirpal Singh
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923055
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
MOHALI
|
PB-19-005-052-001/120 (GIGA MAZRA)
|
2619005000NRG24210820230048795
|
23/08/2023
|
Malkit Kaur
|
2619005WL003180
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923058
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
182
|
MOHALI
|
PB-19-005-052-001/182 (GIGA MAZRA)
|
2619005000NRG24210820230048813
|
23/08/2023
|
Jai Devi
|
2619005WL003180
|
Jai Devi
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923632
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MOHALI
|
PB-19-005-053-001/143 (GOBINDGARH)
|
2619005000NRG24210820230048872
|
23/08/2023
|
Harjinjeet Kaur
|
2619005WL003182
|
Harjinjeet Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923061
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
184
|
MOHALI
|
PB-19-005-053-001/162 (GOBINDGARH)
|
2619005000NRG24210820230048876
|
23/08/2023
|
Baljit
|
2619005WL003182
|
Baljit
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923064
|
|
BALJIT WO SOMA
|
PUNJAB & SIND BANK(607087)
|
185
|
MOHALI
|
PB-19-005-053-001/163 (GOBINDGARH)
|
2619005000NRG24210820230048877
|
23/08/2023
|
Sudesh Kumari
|
2619005WL003182
|
Sudesh Kumari
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923067
|
|
SUDESH KUMARI W O RAJINDER PURI
|
PUNJAB GRAMIN BANK(607138)
|
186
|
MOHALI
|
PB-19-005-053-001/51 (GOBINDGARH)
|
2619005000NRG24210820230048883
|
23/08/2023
|
Dimple
|
2619005WL003182
|
Dimple
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923073
|
|
DIMPLE
|
PUNJAB & SIND BANK(607087)
|
187
|
MOHALI
|
PB-19-005-053-001/51 (GOBINDGARH)
|
2619005000NRG24210820230048882
|
23/08/2023
|
Nazer Puri
|
2619005WL003182
|
Nazer Puri
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923074
|
|
NAJAR PURI S O NIRMAL PURI
|
PUNJAB GRAMIN BANK(607138)
|
188
|
MOHALI
|
PB-19-005-053-001/67 (GOBINDGARH)
|
2619005000NRG24210820230048885
|
23/08/2023
|
Amarjit kaur
|
2619005WL003182
|
Amarjit kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923076
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
189
|
MOHALI
|
PB-19-005-053-001/81 (GOBINDGARH)
|
2619005000NRG24210820230048886
|
23/08/2023
|
Balvir Kaur
|
2619005WL003182
|
Balvir Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923080
|
|
BALVIR KAUR W O RAM LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
190
|
MOHALI
|
PB-19-005-053-001/82 (GOBINDGARH)
|
2619005000NRG24210820230048887
|
23/08/2023
|
BIMLA DEVI
|
2619005WL003182
|
BIMLA DEVI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923066
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
191
|
MOHALI
|
PB-19-005-055-001/12 (GUDANA)
|
2619005000NRG24210820230048892
|
23/08/2023
|
HARDIT KAUR
|
2619005WL003183
|
HARDIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923635
|
|
HARDIT KAUR
|
PUNJAB & SIND BANK(607087)
|
192
|
MOHALI
|
PB-19-005-055-001/127 (GUDANA)
|
2619005000NRG24210820230048894
|
23/08/2023
|
RAJVIR KAUR
|
2619005WL003183
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923624
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
MOHALI
|
PB-19-005-055-001/132 (GUDANA)
|
2619005000NRG24210820230048895
|
23/08/2023
|
KULDIP KAUR
|
2619005WL003183
|
KULDIP KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923620
|
|
Mrs. Kuldip Kaur
|
INDIAN BANK(607105)
|
194
|
MOHALI
|
PB-19-005-055-001/133 (GUDANA)
|
2619005000NRG24210820230048896
|
23/08/2023
|
Salma
|
2619005WL003183
|
Salma
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923615
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
195
|
MOHALI
|
PB-19-005-055-001/145 (GUDANA)
|
2619005000NRG24210820230048897
|
23/08/2023
|
Narinder Kaur
|
2619005WL003183
|
Narinder Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923077
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
MOHALI
|
PB-19-005-055-001/15 (GUDANA)
|
2619005000NRG24210820230048899
|
23/08/2023
|
KIRANJEET KAUR
|
2619005WL003183
|
KIRANJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923057
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
197
|
MOHALI
|
PB-19-005-055-001/41 (GUDANA)
|
2619005000NRG24210820230048902
|
23/08/2023
|
ajaib kaur
|
2619005WL003183
|
ajaib kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4907923078
|
A/c Blocked or Frozen
|
|
|
198
|
MOHALI
|
PB-19-005-055-001/48 (GUDANA)
|
2619005000NRG24210820230048903
|
23/08/2023
|
KAMALJIT KAUR
|
2619005WL003183
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
29/08/2023
|
|
4907923619
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
199
|
MOHALI
|
PB-19-005-055-001/53 (GUDANA)
|
2619005000NRG24210820230048905
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003183
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923634
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
200
|
MOHALI
|
PB-19-005-055-001/86 (GUDANA)
|
2619005000NRG24210820230048909
|
23/08/2023
|
DARSHAN KAUR
|
2619005WL003183
|
DARSHAN KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923621
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
201
|
MOHALI
|
PB-19-005-055-001/96 (GUDANA)
|
2619005000NRG24210820230048911
|
23/08/2023
|
NIRMAL KAUR
|
2619005WL003183
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923623
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
202
|
MOHALI
|
PB-19-005-055-001/99 (GUDANA)
|
2619005000NRG24210820230048912
|
23/08/2023
|
BALJINDER KAUR
|
2619005WL003183
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923622
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
203
|
MOHALI
|
PB-19-005-113-001/65 (SANETA)
|
2619005000NRG24210820230049178
|
23/08/2023
|
surinder kaur
|
2619005WL003197
|
surinder kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923062
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
204
|
MOHALI
|
PB-19-005-113-001/73 (SANETA)
|
2619005000NRG24210820230049182
|
23/08/2023
|
gurmail kaur
|
2619005WL003197
|
gurmail kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923060
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
205
|
MOHALI
|
PB-19-005-113-001/83 (SANETA)
|
2619005000NRG24210820230049185
|
23/08/2023
|
surjeet kaur
|
2619005WL003197
|
surjeet kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923059
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
206
|
MOHALI
|
PB-19-005-124-001/30 (SUKHGARH)
|
2619005000NRG24210820230049100
|
23/08/2023
|
Anwari
|
2619005WL003192
|
Anwari
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923075
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
207
|
MOHALI
|
PB-19-005-137-001/54 (MANAKPUR KALAR)
|
2619005000NRG24210820230049027
|
23/08/2023
|
URMILA DEVI
|
2619005WL003188
|
URMILA DEVI
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923079
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
208
|
MOHALI
|
PB-19-005-137-001/68 (MANAKPUR KALAR)
|
2619005000NRG24210820230049036
|
23/08/2023
|
BHUPINDER KAUR
|
2619005WL003188
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923072
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
209
|
MOHALI
|
PB-19-005-137-001/85 (MANAKPUR KALAR)
|
2619005000NRG24210820230049044
|
23/08/2023
|
KAMALJIT KAUR
|
2619005WL003188
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923065
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
210
|
MOHALI
|
PB-19-005-137-001/86 (MANAKPUR KALAR)
|
2619005000NRG24210820230049045
|
23/08/2023
|
JASWINDER KAUR
|
2619005WL003188
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923070
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
211
|
MOHALI
|
PB-19-005-137-001/88 (MANAKPUR KALAR)
|
2619005000NRG24210820230049046
|
23/08/2023
|
KARAMJIT KAUR
|
2619005WL003188
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923063
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
MOHALI
|
PB-19-005-137-001/89 (MANAKPUR KALAR)
|
2619005000NRG24210820230049047
|
23/08/2023
|
JASBIR KAUR
|
2619005WL003188
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923068
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
213
|
MOHALI
|
PB-19-005-137-001/91 (MANAKPUR KALAR)
|
2619005000NRG24210820230049048
|
23/08/2023
|
MANPREET KAUR
|
2619005WL003188
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923069
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
214
|
MOHALI
|
PB-19-005-137-001/94 (MANAKPUR KALAR)
|
2619005000NRG24210820230049050
|
23/08/2023
|
KULDEEP KAUR
|
2619005WL003188
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923071
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
215
|
MOHALI
|
PB-19-005-140-001/43 (NAGIARI)
|
2619005000NRG24210820230048981
|
23/08/2023
|
RAM LAL
|
2619005WL003187
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4907923617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
216
|
MOHALI
|
PB-19-005-140-001/88 (NAGIARI)
|
2619005000NRG24210820230048997
|
23/08/2023
|
LEELA RANI
|
2619005WL003187
|
LEELA RANI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923616
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
217
|
MOHALI
|
PB-19-005-082-001/106 (MOTE MAJRA)
|
2619005000NRG24210820230049055
|
23/08/2023
|
LAHB KAUR
|
2619005WL003189
|
LAHB KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923094
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
218
|
MOHALI
|
PB-19-005-082-001/114 (MOTE MAJRA)
|
2619005000NRG24210820230049058
|
23/08/2023
|
ram murti
|
2619005WL003189
|
ram murti
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923088
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
219
|
MOHALI
|
PB-19-005-082-001/119 (MOTE MAJRA)
|
2619005000NRG24210820230049060
|
23/08/2023
|
Amarjit Kaur
|
2619005WL003189
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923092
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
220
|
MOHALI
|
PB-19-005-082-001/6 (MOTE MAJRA)
|
2619005000NRG24210820230049064
|
23/08/2023
|
MAYA KAUR
|
2619005WL003189
|
MAYA KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923084
|
|
MAYA KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
MOHALI
|
PB-19-005-082-001/80 (MOTE MAJRA)
|
2619005000NRG24210820230049069
|
23/08/2023
|
MANJIT KAUR
|
2619005WL003189
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923086
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
222
|
MOHALI
|
PB-19-005-082-001/98 (MOTE MAJRA)
|
2619005000NRG24210820230049076
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003189
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923087
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
223
|
MOHALI
|
PB-19-005-137-001/114 (MANAKPUR KALAR)
|
2619005000NRG24210820230049005
|
23/08/2023
|
SAROJ BALA
|
2619005WL003188
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923093
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
224
|
MOHALI
|
PB-19-005-137-001/21 (MANAKPUR KALAR)
|
2619005000NRG24210820230049010
|
23/08/2023
|
MANJIT KAUR
|
2619005WL003188
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923090
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
225
|
MOHALI
|
PB-19-005-137-001/48 (MANAKPUR KALAR)
|
2619005000NRG24210820230049022
|
23/08/2023
|
JASPAL KAUR
|
2619005WL003188
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923089
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
226
|
MOHALI
|
PB-19-005-137-001/95 (MANAKPUR KALAR)
|
2619005000NRG24210820230049051
|
23/08/2023
|
balbir kaur
|
2619005WL003188
|
balbir kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923091
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
227
|
MOHALI
|
PB-19-005-137-001/96 (MANAKPUR KALAR)
|
2619005000NRG24210820230049052
|
23/08/2023
|
KIRAN
|
2619005WL003188
|
KIRAN
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923085
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
228
|
MOHALI
|
PB-19-005-006-001/23 (BADDI)
|
2619005000NRG24210820230048557
|
23/08/2023
|
USHA DEVI
|
2619005WL003167
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923354
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
229
|
MOHALI
|
PB-19-005-006-001/24 (BADDI)
|
2619005000NRG24210820230048558
|
23/08/2023
|
satpal kaur
|
2619005WL003167
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923219
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
230
|
MOHALI
|
PB-19-005-006-001/25 (BADDI)
|
2619005000NRG24210820230048559
|
23/08/2023
|
manjeet kaur
|
2619005WL003167
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923173
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
231
|
MOHALI
|
PB-19-005-006-001/27 (BADDI)
|
2619005000NRG24210820230048560
|
23/08/2023
|
jai devi
|
2619005WL003167
|
jai devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/08/2023
|
|
4907923171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
232
|
MOHALI
|
PB-19-005-006-001/31 (BADDI)
|
2619005000NRG24210820230048561
|
23/08/2023
|
karamjit kaur
|
2619005WL003167
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923285
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
233
|
MOHALI
|
PB-19-005-006-001/35 (BADDI)
|
2619005000NRG24210820230048562
|
23/08/2023
|
gurmit kaur
|
2619005WL003167
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923268
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
234
|
MOHALI
|
PB-19-005-006-001/37 (BADDI)
|
2619005000NRG24210820230048563
|
23/08/2023
|
charanjeet kaur
|
2619005WL003167
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923172
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
235
|
MOHALI
|
PB-19-005-006-001/39 (BADDI)
|
2619005000NRG24210820230048564
|
23/08/2023
|
krishana devi
|
2619005WL003167
|
krishana devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923174
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
236
|
MOHALI
|
PB-19-005-006-001/42 (BADDI)
|
2619005000NRG24210820230048565
|
23/08/2023
|
laj kaur
|
2619005WL003167
|
laj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923220
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
237
|
MOHALI
|
PB-19-005-006-001/45 (BADDI)
|
2619005000NRG24210820230048566
|
23/08/2023
|
paramjit kaur
|
2619005WL003167
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923216
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
MOHALI
|
PB-19-005-006-001/46 (BADDI)
|
2619005000NRG24210820230048567
|
23/08/2023
|
surinder kaur
|
2619005WL003167
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923198
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
239
|
MOHALI
|
PB-19-005-006-001/48 (BADDI)
|
2619005000NRG24210820230048568
|
23/08/2023
|
jasmer kaur
|
2619005WL003167
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923197
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
240
|
MOHALI
|
PB-19-005-006-001/55 (BADDI)
|
2619005000NRG24210820230048570
|
23/08/2023
|
Rekha rani
|
2619005WL003167
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923344
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
241
|
MOHALI
|
PB-19-005-006-001/59 (BADDI)
|
2619005000NRG24210820230048572
|
23/08/2023
|
Sandeep kaur
|
2619005WL003167
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923342
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
242
|
MOHALI
|
PB-19-005-006-001/62 (BADDI)
|
2619005000NRG24210820230048573
|
23/08/2023
|
SUKHWINDER KAUR
|
2619005WL003167
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923343
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
243
|
MOHALI
|
PB-19-005-006-001/72 (BADDI)
|
2619005000NRG24210820230048575
|
23/08/2023
|
Nirmal Singh
|
2619005WL003167
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923448
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
244
|
MOHALI
|
PB-19-005-008-001/100 (BAKARPUR)
|
2619005000NRG24210820230048577
|
23/08/2023
|
sukhwinder kaur
|
2619005WL003168
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923281
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
245
|
MOHALI
|
PB-19-005-008-001/105 (BAKARPUR)
|
2619005000NRG24210820230048579
|
23/08/2023
|
karamjit kaur
|
2619005WL003168
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923576
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
246
|
MOHALI
|
PB-19-005-008-001/115 (BAKARPUR)
|
2619005000NRG24210820230048581
|
23/08/2023
|
raj kaur
|
2619005WL003168
|
raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923568
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
247
|
MOHALI
|
PB-19-005-008-001/116 (BAKARPUR)
|
2619005000NRG24210820230048582
|
23/08/2023
|
sona
|
2619005WL003168
|
sona
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923570
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
248
|
MOHALI
|
PB-19-005-008-001/117 (BAKARPUR)
|
2619005000NRG24210820230048583
|
23/08/2023
|
dilbag singh
|
2619005WL003168
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923471
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
249
|
MOHALI
|
PB-19-005-008-001/128 (BAKARPUR)
|
2619005000NRG24210820230048584
|
23/08/2023
|
sonia
|
2619005WL003168
|
sonia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923573
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
250
|
MOHALI
|
PB-19-005-008-001/138 (BAKARPUR)
|
2619005000NRG24210820230048585
|
23/08/2023
|
amarjit kaur
|
2619005WL003168
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923467
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
251
|
MOHALI
|
PB-19-005-008-001/141 (BAKARPUR)
|
2619005000NRG24210820230048587
|
23/08/2023
|
rajvir kaur
|
2619005WL003168
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923581
|
|
RAJVIR KAUR
|
INDUSIND BANK(607189)
|
252
|
MOHALI
|
PB-19-005-008-001/40 (BAKARPUR)
|
2619005000NRG24210820230048590
|
23/08/2023
|
KUSAM WATI
|
2619005WL003168
|
KUSAM WATI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923464
|
|
KUSAM WATI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
253
|
MOHALI
|
PB-19-005-008-001/45 (BAKARPUR)
|
2619005000NRG24210820230048591
|
23/08/2023
|
BABITA RANI
|
2619005WL003168
|
BABITA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923575
|
|
BABITA RANI W/O RISHIPAL
|
PUNJAB GRAMIN BANK(607138)
|
254
|
MOHALI
|
PB-19-005-008-001/51 (BAKARPUR)
|
2619005000NRG24210820230048592
|
23/08/2023
|
JASPAL KAUR
|
2619005WL003168
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923282
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
255
|
MOHALI
|
PB-19-005-008-001/56 (BAKARPUR)
|
2619005000NRG24210820230048593
|
23/08/2023
|
JASVIR KAUR
|
2619005WL003168
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923569
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
256
|
MOHALI
|
PB-19-005-008-001/61 (BAKARPUR)
|
2619005000NRG24210820230048594
|
23/08/2023
|
LAXMI
|
2619005WL003168
|
LAXMI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923462
|
|
LAXMI W/O DAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
257
|
MOHALI
|
PB-19-005-008-001/62 (BAKARPUR)
|
2619005000NRG24210820230048595
|
23/08/2023
|
LAKHVIR KAUR
|
2619005WL003168
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923453
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
258
|
MOHALI
|
PB-19-005-008-001/68 (BAKARPUR)
|
2619005000NRG24210820230048596
|
23/08/2023
|
NAIKASIYA
|
2619005WL003168
|
NAIKASIYA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923465
|
|
NEKSIYA W/O RAJENDER
|
SARVA UP GRAMIN BANK(607135)
|
259
|
MOHALI
|
PB-19-005-008-001/74 (BAKARPUR)
|
2619005000NRG24210820230048597
|
23/08/2023
|
santosh rani
|
2619005WL003168
|
santosh rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923513
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
260
|
MOHALI
|
PB-19-005-008-001/76 (BAKARPUR)
|
2619005000NRG24210820230048598
|
23/08/2023
|
gurmukh singh
|
2619005WL003168
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923341
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
261
|
MOHALI
|
PB-19-005-008-001/78 (BAKARPUR)
|
2619005000NRG24210820230048599
|
23/08/2023
|
mahinder singh
|
2619005WL003168
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923574
|
|
MAHINDER SINGH S/O. PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
262
|
MOHALI
|
PB-19-005-008-001/78 (BAKARPUR)
|
2619005000NRG24210820230048600
|
23/08/2023
|
sunita
|
2619005WL003168
|
sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923463
|
|
SUNITA WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
263
|
MOHALI
|
PB-19-005-008-001/79 (BAKARPUR)
|
2619005000NRG24210820230048601
|
23/08/2023
|
usha devi
|
2619005WL003168
|
usha devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923472
|
|
USHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
264
|
MOHALI
|
PB-19-005-008-001/80 (BAKARPUR)
|
2619005000NRG24210820230048602
|
23/08/2023
|
hasmukhi
|
2619005WL003168
|
hasmukhi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923466
|
|
HASMUKHI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
265
|
MOHALI
|
PB-19-005-013-001/82 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048616
|
23/08/2023
|
SHEELO DEVI
|
2619005WL003169
|
SHEELO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923286
|
|
SHEELO DEVI W/O KHAJANA RAM
|
UCO BANK(607066)
|
266
|
MOHALI
|
PB-19-005-017-001/107 (BATHLANA)
|
2619005000NRG24210820230048624
|
23/08/2023
|
BHINDER KAUR
|
2619005WL003170
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923340
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
267
|
MOHALI
|
PB-19-005-017-001/108 (BATHLANA)
|
2619005000NRG24210820230048625
|
23/08/2023
|
JAGDEEP KAUR
|
2619005WL003170
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923435
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
268
|
MOHALI
|
PB-19-005-017-001/112 (BATHLANA)
|
2619005000NRG24210820230048626
|
23/08/2023
|
TEJ KAUR
|
2619005WL003170
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923335
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
MOHALI
|
PB-19-005-017-001/118 (BATHLANA)
|
2619005000NRG24210820230048628
|
23/08/2023
|
NIRMAIL SINGH
|
2619005WL003170
|
NIRMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923369
|
|
NIRMAIL SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
270
|
MOHALI
|
PB-19-005-017-001/154 (BATHLANA)
|
2619005000NRG24210820230048630
|
23/08/2023
|
Manjit Kaur
|
2619005WL003170
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923375
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
271
|
MOHALI
|
PB-19-005-017-001/28 (BATHLANA)
|
2619005000NRG24210820230048636
|
23/08/2023
|
Gurmeet Kaur
|
2619005WL003170
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923323
|
|
GURMEET KAUR W O RAM KARAN
|
BANK OF BARODA(606985)
|
272
|
MOHALI
|
PB-19-005-017-001/35 (BATHLANA)
|
2619005000NRG24210820230048638
|
23/08/2023
|
AMANPREET KAUR
|
2619005WL003170
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923338
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
273
|
MOHALI
|
PB-19-005-017-001/40 (BATHLANA)
|
2619005000NRG24210820230048640
|
23/08/2023
|
Labh kaur
|
2619005WL003170
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923334
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
274
|
MOHALI
|
PB-19-005-017-001/50 (BATHLANA)
|
2619005000NRG24210820230048643
|
23/08/2023
|
paramjit kaur
|
2619005WL003170
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923325
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
275
|
MOHALI
|
PB-19-005-017-001/53 (BATHLANA)
|
2619005000NRG24210820230048644
|
23/08/2023
|
Paramjit Kaur
|
2619005WL003170
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923322
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
276
|
MOHALI
|
PB-19-005-017-001/56 (BATHLANA)
|
2619005000NRG24210820230048646
|
23/08/2023
|
LABH KAUR
|
2619005WL003170
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923384
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
277
|
MOHALI
|
PB-19-005-017-001/68 (BATHLANA)
|
2619005000NRG24210820230048648
|
23/08/2023
|
Vidya Devi
|
2619005WL003170
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923436
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
278
|
MOHALI
|
PB-19-005-017-001/72 (BATHLANA)
|
2619005000NRG24210820230048650
|
23/08/2023
|
Balwinder Kaur
|
2619005WL003170
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923336
|
|
BALVINDAR KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
279
|
MOHALI
|
PB-19-005-017-001/73 (BATHLANA)
|
2619005000NRG24210820230048651
|
23/08/2023
|
SANT SINGH
|
2619005WL003170
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923371
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
280
|
MOHALI
|
PB-19-005-017-001/80 (BATHLANA)
|
2619005000NRG24210820230048653
|
23/08/2023
|
RUPINDER KAUR
|
2619005WL003170
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923324
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
281
|
MOHALI
|
PB-19-005-017-001/82 (BATHLANA)
|
2619005000NRG24210820230048654
|
23/08/2023
|
DEBO
|
2619005WL003170
|
DEBO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923320
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
282
|
MOHALI
|
PB-19-005-017-001/90 (BATHLANA)
|
2619005000NRG24210820230048655
|
23/08/2023
|
JASVIR KAUR
|
2619005WL003170
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923439
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
283
|
MOHALI
|
PB-19-005-017-001/93 (BATHLANA)
|
2619005000NRG24210820230048656
|
23/08/2023
|
Kuldeep kaur
|
2619005WL003170
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923440
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
284
|
MOHALI
|
PB-19-005-025-001/2 (CHAO MAJRA)
|
2619005000NRG24210820230048689
|
23/08/2023
|
Harnek Singh
|
2619005WL003173
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923248
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
285
|
MOHALI
|
PB-19-005-038-001/31 (DHAILPUR)
|
2619005000NRG24210820230048758
|
23/08/2023
|
GURMEET KAUR
|
2619005WL003177
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923374
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
286
|
MOHALI
|
PB-19-005-038-001/32 (DHAILPUR)
|
2619005000NRG24210820230048759
|
23/08/2023
|
ANGREJ KAUR
|
2619005WL003177
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923368
|
|
ANGREJ KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
287
|
MOHALI
|
PB-19-005-038-001/39 (DHAILPUR)
|
2619005000NRG24210820230048760
|
23/08/2023
|
JASWINDER KAUR
|
2619005WL003177
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923333
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
288
|
MOHALI
|
PB-19-005-038-001/48 (DHAILPUR)
|
2619005000NRG24210820230048762
|
23/08/2023
|
parvinder kaur
|
2619005WL003177
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923446
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
289
|
MOHALI
|
PB-19-005-038-001/79 (DHAILPUR)
|
2619005000NRG24210820230048767
|
23/08/2023
|
Raju
|
2619005WL003177
|
Raju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923327
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
290
|
MOHALI
|
PB-19-005-038-001/8 (DHAILPUR)
|
2619005000NRG24210820230048768
|
23/08/2023
|
kuldeep kaur
|
2619005WL003177
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923376
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
291
|
MOHALI
|
PB-19-005-052-001/101 (GIGA MAZRA)
|
2619005000NRG24210820230048788
|
23/08/2023
|
manjeet kaur
|
2619005WL003180
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923411
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
292
|
MOHALI
|
PB-19-005-052-001/103 (GIGA MAZRA)
|
2619005000NRG24210820230048789
|
23/08/2023
|
sushma
|
2619005WL003180
|
sushma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923493
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MOHALI
|
PB-19-005-052-001/105 (GIGA MAZRA)
|
2619005000NRG24210820230048790
|
23/08/2023
|
sheela devi
|
2619005WL003180
|
sheela devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923346
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
294
|
MOHALI
|
PB-19-005-052-001/114 (GIGA MAZRA)
|
2619005000NRG24210820230048793
|
23/08/2023
|
jarnail kaur
|
2619005WL003180
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923483
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
MOHALI
|
PB-19-005-052-001/115 (GIGA MAZRA)
|
2619005000NRG24210820230048794
|
23/08/2023
|
bholi
|
2619005WL003180
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907923490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
296
|
MOHALI
|
PB-19-005-052-001/122 (GIGA MAZRA)
|
2619005000NRG24210820230048796
|
23/08/2023
|
sher singh
|
2619005WL003180
|
sher singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923461
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
297
|
MOHALI
|
PB-19-005-052-001/123 (GIGA MAZRA)
|
2619005000NRG24210820230048797
|
23/08/2023
|
nishu
|
2619005WL003180
|
nishu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923509
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
298
|
MOHALI
|
PB-19-005-052-001/124 (GIGA MAZRA)
|
2619005000NRG24210820230048798
|
23/08/2023
|
surinder kaur
|
2619005WL003180
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923482
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
299
|
MOHALI
|
PB-19-005-052-001/125 (GIGA MAZRA)
|
2619005000NRG24210820230048799
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003180
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923410
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
300
|
MOHALI
|
PB-19-005-052-001/126 (GIGA MAZRA)
|
2619005000NRG24210820230048800
|
23/08/2023
|
JASvINDER KAUR
|
2619005WL003180
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923476
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
301
|
MOHALI
|
PB-19-005-052-001/127 (GIGA MAZRA)
|
2619005000NRG24210820230048801
|
23/08/2023
|
lajo
|
2619005WL003180
|
lajo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923492
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
302
|
MOHALI
|
PB-19-005-052-001/132 (GIGA MAZRA)
|
2619005000NRG24210820230048802
|
23/08/2023
|
JASWINDER KAUR
|
2619005WL003180
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923478
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
303
|
MOHALI
|
PB-19-005-052-001/133 (GIGA MAZRA)
|
2619005000NRG24210820230048803
|
23/08/2023
|
gurjinder kaur
|
2619005WL003180
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923487
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
304
|
MOHALI
|
PB-19-005-052-001/135 (GIGA MAZRA)
|
2619005000NRG24210820230048804
|
23/08/2023
|
pooja
|
2619005WL003180
|
pooja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923409
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
305
|
MOHALI
|
PB-19-005-052-001/138 (GIGA MAZRA)
|
2619005000NRG24210820230048805
|
23/08/2023
|
Amar Singh
|
2619005WL003180
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923498
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
306
|
MOHALI
|
PB-19-005-052-001/153 (GIGA MAZRA)
|
2619005000NRG24210820230048806
|
23/08/2023
|
Gurmail Kaur
|
2619005WL003180
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923477
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
307
|
MOHALI
|
PB-19-005-052-001/160 (GIGA MAZRA)
|
2619005000NRG24210820230048809
|
23/08/2023
|
Rajwinder Kaur
|
2619005WL003180
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923495
|
|
RAJWINDER KAUR DO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
308
|
MOHALI
|
PB-19-005-052-001/66 (GIGA MAZRA)
|
2619005000NRG24210820230048815
|
23/08/2023
|
PUNAM RANI
|
2619005WL003180
|
PUNAM RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923521
|
|
PUNAM RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
309
|
MOHALI
|
PB-19-005-052-001/70 (GIGA MAZRA)
|
2619005000NRG24210820230048816
|
23/08/2023
|
BALJIT KAUR
|
2619005WL003180
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923307
|
|
BALJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
310
|
MOHALI
|
PB-19-005-052-001/71 (GIGA MAZRA)
|
2619005000NRG24210820230048817
|
23/08/2023
|
MANJEET KAUR
|
2619005WL003180
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923565
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
311
|
MOHALI
|
PB-19-005-052-001/89 (GIGA MAZRA)
|
2619005000NRG24210820230048818
|
23/08/2023
|
kusum rani
|
2619005WL003180
|
kusum rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923479
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
312
|
MOHALI
|
PB-19-005-052-001/91 (GIGA MAZRA)
|
2619005000NRG24210820230048820
|
23/08/2023
|
harjeet kaur
|
2619005WL003180
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923306
|
|
HARJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
313
|
MOHALI
|
PB-19-005-052-001/94 (GIGA MAZRA)
|
2619005000NRG24210820230048821
|
23/08/2023
|
paramjit kaur
|
2619005WL003180
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923385
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
314
|
MOHALI
|
PB-19-005-052-001/95 (GIGA MAZRA)
|
2619005000NRG24210820230048822
|
23/08/2023
|
karamjit kaur
|
2619005WL003180
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923510
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
315
|
MOHALI
|
PB-19-005-052-001/98 (GIGA MAZRA)
|
2619005000NRG24210820230048825
|
23/08/2023
|
bhupinder kaur
|
2619005WL003180
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4907923308
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
316
|
MOHALI
|
PB-19-005-052-001/99 (GIGA MAZRA)
|
2619005000NRG24210820230048826
|
23/08/2023
|
satya devi
|
2619005WL003180
|
satya devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923309
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
317
|
MOHALI
|
PB-19-005-053-001/112 (GOBINDGARH)
|
2619005000NRG24210820230048856
|
23/08/2023
|
KARNAIL KAUR
|
2619005WL003182
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923386
|
|
KARNAIL KAUR W O SH. BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
318
|
MOHALI
|
PB-19-005-053-001/114 (GOBINDGARH)
|
2619005000NRG24210820230048857
|
23/08/2023
|
SALOCHNA
|
2619005WL003182
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923430
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
319
|
MOHALI
|
PB-19-005-053-001/116 (GOBINDGARH)
|
2619005000NRG24210820230048858
|
23/08/2023
|
Koshilya Devi
|
2619005WL003182
|
Koshilya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923380
|
|
KOSHILYA DEVI W/O MADAN PURI
|
PUNJAB GRAMIN BANK(607138)
|
320
|
MOHALI
|
PB-19-005-053-001/117 (GOBINDGARH)
|
2619005000NRG24210820230048859
|
23/08/2023
|
RANO DEVI
|
2619005WL003182
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923339
|
|
RANO DEVI WO KARMA PURI
|
PUNJAB GRAMIN BANK(607138)
|
321
|
MOHALI
|
PB-19-005-053-001/118 (GOBINDGARH)
|
2619005000NRG24210820230048860
|
23/08/2023
|
KAMLESH
|
2619005WL003182
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923429
|
|
KAMLESH W O RAM CHAND PLA 18610
|
PUNJAB GRAMIN BANK(607138)
|
322
|
MOHALI
|
PB-19-005-053-001/119 (GOBINDGARH)
|
2619005000NRG24210820230048861
|
23/08/2023
|
MAM RAJ PURI
|
2619005WL003182
|
MAM RAJ PURI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923443
|
|
MAM RAJ PURI SO ATWARA PURI
|
PUNJAB GRAMIN BANK(607138)
|
323
|
MOHALI
|
PB-19-005-053-001/120 (GOBINDGARH)
|
2619005000NRG24210820230048862
|
23/08/2023
|
Sarabjeet Kaur
|
2619005WL003182
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923377
|
|
SARABJEET KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
324
|
MOHALI
|
PB-19-005-053-001/124 (GOBINDGARH)
|
2619005000NRG24210820230048863
|
23/08/2023
|
KASHMIR KAUR
|
2619005WL003182
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923388
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MOHALI
|
PB-19-005-053-001/126 (GOBINDGARH)
|
2619005000NRG24210820230048864
|
23/08/2023
|
RANJIT KAUR
|
2619005WL003182
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923370
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
326
|
MOHALI
|
PB-19-005-053-001/128 (GOBINDGARH)
|
2619005000NRG24210820230048865
|
23/08/2023
|
SURJIT KAUR
|
2619005WL003182
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923433
|
|
SURJIT KAUR S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
327
|
MOHALI
|
PB-19-005-053-001/131 (GOBINDGARH)
|
2619005000NRG24210820230048866
|
23/08/2023
|
Jarnail Kaur
|
2619005WL003182
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923426
|
|
JARNAIL KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
328
|
MOHALI
|
PB-19-005-053-001/134 (GOBINDGARH)
|
2619005000NRG24210820230048868
|
23/08/2023
|
pal kaur
|
2619005WL003182
|
pal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923387
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MOHALI
|
PB-19-005-053-001/139 (GOBINDGARH)
|
2619005000NRG24210820230048869
|
23/08/2023
|
Tripta
|
2619005WL003182
|
Tripta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923481
|
|
TRIPTA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
330
|
MOHALI
|
PB-19-005-053-001/142 (GOBINDGARH)
|
2619005000NRG24210820230048871
|
23/08/2023
|
Sheela DEVI
|
2619005WL003182
|
Sheela DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923431
|
|
SHEELA DEVI W O JASPAL PURI
|
PUNJAB GRAMIN BANK(607138)
|
331
|
MOHALI
|
PB-19-005-053-001/144 (GOBINDGARH)
|
2619005000NRG24210820230048873
|
23/08/2023
|
Raj Rani
|
2619005WL003182
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923382
|
|
RAJ RANI WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
332
|
MOHALI
|
PB-19-005-053-001/159 (GOBINDGARH)
|
2619005000NRG24210820230048874
|
23/08/2023
|
Jeeto
|
2619005WL003182
|
Jeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923445
|
|
JEETO WO JAGAR GIR
|
PUNJAB GRAMIN BANK(607138)
|
333
|
MOHALI
|
PB-19-005-053-001/161 (GOBINDGARH)
|
2619005000NRG24210820230048875
|
23/08/2023
|
Darshna
|
2619005WL003182
|
Darshna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923474
|
|
DARSHNA WO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
334
|
MOHALI
|
PB-19-005-053-001/171 (GOBINDGARH)
|
2619005000NRG24210820230048878
|
23/08/2023
|
Karamjit Kaur
|
2619005WL003182
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923475
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
335
|
MOHALI
|
PB-19-005-053-001/182 (GOBINDGARH)
|
2619005000NRG24210820230048879
|
23/08/2023
|
Suresh pal
|
2619005WL003182
|
Suresh pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923434
|
|
Mr. SURESH PAL
|
INDIAN BANK(607105)
|
336
|
MOHALI
|
PB-19-005-053-001/186 (GOBINDGARH)
|
2619005000NRG24210820230048880
|
23/08/2023
|
Bhupinder Kaur
|
2619005WL003182
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923438
|
|
BHUPINDER KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
337
|
MOHALI
|
PB-19-005-053-001/191 (GOBINDGARH)
|
2619005000NRG24210820230048881
|
23/08/2023
|
Taro Devi
|
2619005WL003182
|
Taro Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923373
|
|
TARO DEVI W/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
338
|
MOHALI
|
PB-19-005-055-001/107 (GUDANA)
|
2619005000NRG24210820230048889
|
23/08/2023
|
JASBIR KAUR
|
2619005WL003183
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907923420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
339
|
MOHALI
|
PB-19-005-055-001/113 (GUDANA)
|
2619005000NRG24210820230048891
|
23/08/2023
|
SALMA
|
2619005WL003183
|
SALMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923326
|
|
SALMA W O BEHAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
340
|
MOHALI
|
PB-19-005-055-001/122 (GUDANA)
|
2619005000NRG24210820230048893
|
23/08/2023
|
MEENA
|
2619005WL003183
|
MEENA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923422
|
|
MEENA W O NIRMAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
341
|
MOHALI
|
PB-19-005-055-001/154 (GUDANA)
|
2619005000NRG24210820230048900
|
23/08/2023
|
Jaspreet Kaur
|
2619005WL003183
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923421
|
|
JASPREET KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
342
|
MOHALI
|
PB-19-005-055-001/52 (GUDANA)
|
2619005000NRG24210820230048904
|
23/08/2023
|
DARSHAN KAUR
|
2619005WL003183
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923330
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
343
|
MOHALI
|
PB-19-005-055-001/60 (GUDANA)
|
2619005000NRG24210820230048906
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003183
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923379
|
|
PARAMJEET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
344
|
MOHALI
|
PB-19-005-055-001/66 (GUDANA)
|
2619005000NRG24210820230048907
|
23/08/2023
|
AMARJIT BEGAM
|
2619005WL003183
|
AMARJIT BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923321
|
|
AMARJEET KAUR W O SHER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
345
|
MOHALI
|
PB-19-005-055-001/83 (GUDANA)
|
2619005000NRG24210820230048908
|
23/08/2023
|
HARMINDER KAUR
|
2619005WL003183
|
HARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923546
|
|
HARMINDER KAUR W O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
346
|
MOHALI
|
PB-19-005-055-001/93 (GUDANA)
|
2619005000NRG24210820230048910
|
23/08/2023
|
DALBIR KAUR
|
2619005WL003183
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923331
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
347
|
MOHALI
|
PB-19-005-105-001/107 (RURKA)
|
2619005000NRG24210820230049197
|
23/08/2023
|
amandeep kaur
|
2619005WL003199
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923452
|
|
AMANDEEP KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
348
|
MOHALI
|
PB-19-005-105-001/51 (RURKA)
|
2619005000NRG24210820230049198
|
23/08/2023
|
KARAMJIT KAUR
|
2619005WL003199
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923284
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
349
|
MOHALI
|
PB-19-005-105-001/53 (RURKA)
|
2619005000NRG24210820230049199
|
23/08/2023
|
surjit singh
|
2619005WL003199
|
surjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923454
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MOHALI
|
PB-19-005-105-001/55 (RURKA)
|
2619005000NRG24210820230049200
|
23/08/2023
|
charanjit kaur
|
2619005WL003199
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923186
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MOHALI
|
PB-19-005-105-001/57 (RURKA)
|
2619005000NRG24210820230049201
|
23/08/2023
|
karamjit kaur
|
2619005WL003199
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923188
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
352
|
MOHALI
|
PB-19-005-105-001/59 (RURKA)
|
2619005000NRG24210820230049202
|
23/08/2023
|
mukhtiari kaur
|
2619005WL003199
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923187
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
353
|
MOHALI
|
PB-19-005-105-001/60 (RURKA)
|
2619005000NRG24210820230049203
|
23/08/2023
|
binder kaur
|
2619005WL003199
|
binder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923189
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
354
|
MOHALI
|
PB-19-005-105-001/63 (RURKA)
|
2619005000NRG24210820230049204
|
23/08/2023
|
jaswinder kaur
|
2619005WL003199
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923192
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
355
|
MOHALI
|
PB-19-005-105-001/74 (RURKA)
|
2619005000NRG24210820230049205
|
23/08/2023
|
KULWINDER KAUR
|
2619005WL003199
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923449
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
MOHALI
|
PB-19-005-105-001/76 (RURKA)
|
2619005000NRG24210820230049206
|
23/08/2023
|
MANJIT KAUR
|
2619005WL003199
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923279
|
|
MANJEET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
357
|
MOHALI
|
PB-19-005-105-001/77 (RURKA)
|
2619005000NRG24210820230049207
|
23/08/2023
|
RANJIT KAUR
|
2619005WL003199
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923450
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
358
|
MOHALI
|
PB-19-005-108-001/17 (SAFI PUR)
|
2619005000NRG24210820230049187
|
23/08/2023
|
GURJEET KAUR
|
2619005WL003198
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923451
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
359
|
MOHALI
|
PB-19-005-108-001/19 (SAFI PUR)
|
2619005000NRG24210820230049188
|
23/08/2023
|
HARJINDER KAUR
|
2619005WL003198
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923398
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
360
|
MOHALI
|
PB-19-005-108-001/20 (SAFI PUR)
|
2619005000NRG24210820230049189
|
23/08/2023
|
HUSHIAR KAUR
|
2619005WL003198
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923405
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
361
|
MOHALI
|
PB-19-005-108-001/24 (SAFI PUR)
|
2619005000NRG24210820230049190
|
23/08/2023
|
HARDEEP KAUR
|
2619005WL003198
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923280
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
362
|
MOHALI
|
PB-19-005-108-001/25 (SAFI PUR)
|
2619005000NRG24210820230049191
|
23/08/2023
|
MANJEET KAUR
|
2619005WL003198
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923402
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
363
|
MOHALI
|
PB-19-005-108-001/28 (SAFI PUR)
|
2619005000NRG24210820230049192
|
23/08/2023
|
BALJIT KAUR
|
2619005WL003198
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923401
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
364
|
MOHALI
|
PB-19-005-108-001/29 (SAFI PUR)
|
2619005000NRG24210820230049193
|
23/08/2023
|
KAMLESH KAUR
|
2619005WL003198
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923403
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
365
|
MOHALI
|
PB-19-005-108-001/30 (SAFI PUR)
|
2619005000NRG24210820230049194
|
23/08/2023
|
BINDER KAUR
|
2619005WL003198
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923404
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
366
|
MOHALI
|
PB-19-005-108-001/40 (SAFI PUR)
|
2619005000NRG24210820230049195
|
23/08/2023
|
ravinder kaur
|
2619005WL003198
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923407
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
367
|
MOHALI
|
PB-19-005-108-001/41 (SAFI PUR)
|
2619005000NRG24210820230049196
|
23/08/2023
|
nirmaljit kaur
|
2619005WL003198
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923399
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
368
|
MOHALI
|
PB-19-005-113-001/106 (SANETA)
|
2619005000NRG24210820230049166
|
23/08/2023
|
MANJIT KAUR
|
2619005WL003197
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923432
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
369
|
MOHALI
|
PB-19-005-113-001/107 (SANETA)
|
2619005000NRG24210820230049167
|
23/08/2023
|
RAJWINDER KAUR
|
2619005WL003197
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923540
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
370
|
MOHALI
|
PB-19-005-113-001/113 (SANETA)
|
2619005000NRG24210820230049168
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003197
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923424
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
371
|
MOHALI
|
PB-19-005-113-001/156 (SANETA)
|
2619005000NRG24210820230049169
|
23/08/2023
|
Sarabjit Kaur
|
2619005WL003197
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923381
|
|
SARABJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
372
|
MOHALI
|
PB-19-005-113-001/158 (SANETA)
|
2619005000NRG24210820230049171
|
23/08/2023
|
Balwinder Kaur
|
2619005WL003197
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923378
|
|
BALWINDER KAUR WO GURDHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
373
|
MOHALI
|
PB-19-005-113-001/203 (SANETA)
|
2619005000NRG24210820230049172
|
23/08/2023
|
Gurmeet Kaur
|
2619005WL003197
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923444
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
374
|
MOHALI
|
PB-19-005-113-001/31 (SANETA)
|
2619005000NRG24210820230049173
|
23/08/2023
|
NIMAL KAUR
|
2619005WL003197
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923337
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
375
|
MOHALI
|
PB-19-005-113-001/48 (SANETA)
|
2619005000NRG24210820230049175
|
23/08/2023
|
maan kaur
|
2619005WL003197
|
maan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/08/2023
|
|
4907923538
|
|
MAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
376
|
MOHALI
|
PB-19-005-113-001/58 (SANETA)
|
2619005000NRG24210820230049176
|
23/08/2023
|
harwinder kaur
|
2619005WL003197
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923423
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
377
|
MOHALI
|
PB-19-005-113-001/62 (SANETA)
|
2619005000NRG24210820230049177
|
23/08/2023
|
sukhwinder kaur
|
2619005WL003197
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923542
|
|
SUKHWINDER KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
378
|
MOHALI
|
PB-19-005-113-001/68 (SANETA)
|
2619005000NRG24210820230049179
|
23/08/2023
|
harvinder kaur
|
2619005WL003197
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923390
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
379
|
MOHALI
|
PB-19-005-113-001/69 (SANETA)
|
2619005000NRG24210820230049180
|
23/08/2023
|
karnail kaur
|
2619005WL003197
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923389
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
380
|
MOHALI
|
PB-19-005-113-001/70 (SANETA)
|
2619005000NRG24210820230049181
|
23/08/2023
|
kulwant kaur
|
2619005WL003197
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923437
|
|
KULWANT KAUR WO DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
381
|
MOHALI
|
PB-19-005-113-001/74 (SANETA)
|
2619005000NRG24210820230049183
|
23/08/2023
|
jinder kaur
|
2619005WL003197
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923425
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
382
|
MOHALI
|
PB-19-005-113-001/75 (SANETA)
|
2619005000NRG24210820230049184
|
23/08/2023
|
sunita
|
2619005WL003197
|
sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907923543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
383
|
MOHALI
|
PB-19-005-113-001/96 (SANETA)
|
2619005000NRG24210820230049186
|
23/08/2023
|
harmesh kaur
|
2619005WL003197
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923544
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
384
|
MOHALI
|
PB-19-005-124-001/27 (SUKHGARH)
|
2619005000NRG24210820230049098
|
23/08/2023
|
Pinki
|
2619005WL003192
|
Pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923329
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
385
|
MOHALI
|
PB-19-005-124-001/33 (SUKHGARH)
|
2619005000NRG24210820230049102
|
23/08/2023
|
Kamlesh kaur
|
2619005WL003192
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923383
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MOHALI
|
PB-19-005-129-001/14 (CHACHU MAJRA)
|
2619005000NRG24210820230048676
|
23/08/2023
|
Rajni
|
2619005WL003172
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923269
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
387
|
MOHALI
|
PB-19-005-129-001/2 (CHACHU MAJRA)
|
2619005000NRG24210820230048678
|
23/08/2023
|
Manjit Singh
|
2619005WL003172
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923292
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
388
|
MOHALI
|
PB-19-005-129-001/21 (CHACHU MAJRA)
|
2619005000NRG24210820230048679
|
23/08/2023
|
Kulwinder Kaur
|
2619005WL003172
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923406
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
389
|
MOHALI
|
PB-19-005-129-001/22 (CHACHU MAJRA)
|
2619005000NRG24210820230048680
|
23/08/2023
|
Bhjan kaur
|
2619005WL003172
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923408
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
390
|
MOHALI
|
PB-19-005-129-001/5 (CHACHU MAJRA)
|
2619005000NRG24210820230048683
|
23/08/2023
|
Suresh Kumari
|
2619005WL003172
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923291
|
|
SURESH KUMARI WO MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
391
|
MOHALI
|
PB-19-005-137-001/3 (MANAKPUR KALAR)
|
2619005000NRG24210820230049016
|
23/08/2023
|
BALJINDER SINGH
|
2619005WL003188
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923332
|
|
BALJINDER SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
392
|
MOHALI
|
PB-19-005-137-001/58 (MANAKPUR KALAR)
|
2619005000NRG24210820230049029
|
23/08/2023
|
KULDEEP KAUR
|
2619005WL003188
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923428
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
393
|
MOHALI
|
PB-19-005-140-001/10 (NAGIARI)
|
2619005000NRG24210820230048964
|
23/08/2023
|
SARBJEET KAUR
|
2619005WL003187
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923240
|
|
SARBJEET KAUR W/O HANS RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
394
|
MOHALI
|
PB-19-005-140-001/103 (NAGIARI)
|
2619005000NRG24210820230048965
|
23/08/2023
|
VED PARKASH
|
2619005WL003187
|
VED PARKASH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923455
|
|
VED PARKASH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
395
|
MOHALI
|
PB-19-005-140-001/105 (NAGIARI)
|
2619005000NRG24210820230048966
|
23/08/2023
|
KARAM CHAND
|
2619005WL003187
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923456
|
|
KARAM CHAND S/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
396
|
MOHALI
|
PB-19-005-140-001/133 (NAGIARI)
|
2619005000NRG24210820230048968
|
23/08/2023
|
Sushma
|
2619005WL003187
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923497
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
397
|
MOHALI
|
PB-19-005-140-001/136 (NAGIARI)
|
2619005000NRG24210820230048969
|
23/08/2023
|
Jaswinder kaur
|
2619005WL003187
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923442
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
398
|
MOHALI
|
PB-19-005-140-001/15 (NAGIARI)
|
2619005000NRG24210820230048970
|
23/08/2023
|
Kesar Singh
|
2619005WL003187
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923372
|
|
KESAR SINGH SO MAGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
399
|
MOHALI
|
PB-19-005-140-001/23 (NAGIARI)
|
2619005000NRG24210820230048971
|
23/08/2023
|
BALJEET KAUR
|
2619005WL003187
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923541
|
|
BALJIT KAUR W O HANEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
400
|
MOHALI
|
PB-19-005-140-001/24 (NAGIARI)
|
2619005000NRG24210820230048972
|
23/08/2023
|
JASVIR KAUR
|
2619005WL003187
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923391
|
|
JASBIR KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
401
|
MOHALI
|
PB-19-005-140-001/26 (NAGIARI)
|
2619005000NRG24210820230048973
|
23/08/2023
|
NACHTAR KAUR
|
2619005WL003187
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923393
|
|
NACHHTARO W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
402
|
MOHALI
|
PB-19-005-140-001/26 (NAGIARI)
|
2619005000NRG24210820230048974
|
23/08/2023
|
Nirmal Singh
|
2619005WL003187
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923496
|
|
NIRMAL SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
403
|
MOHALI
|
PB-19-005-140-001/27 (NAGIARI)
|
2619005000NRG24210820230048975
|
23/08/2023
|
KULVIR KAUR
|
2619005WL003187
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923491
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
404
|
MOHALI
|
PB-19-005-140-001/35 (NAGIARI)
|
2619005000NRG24210820230048979
|
23/08/2023
|
PARAMJEET KAUR
|
2619005WL003187
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923392
|
|
PARMJIT KAUR W O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
405
|
MOHALI
|
PB-19-005-140-001/38 (NAGIARI)
|
2619005000NRG24210820230048980
|
23/08/2023
|
Pinki
|
2619005WL003187
|
Pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923539
|
|
PINKI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
MOHALI
|
PB-19-005-140-001/47 (NAGIARI)
|
2619005000NRG24210820230048982
|
23/08/2023
|
LAJ KAUR
|
2619005WL003187
|
LAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923427
|
|
LAJ KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
407
|
MOHALI
|
PB-19-005-140-001/5 (NAGIARI)
|
2619005000NRG24210820230048983
|
23/08/2023
|
PARAMJEET KAUR
|
2619005WL003187
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923484
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
408
|
MOHALI
|
PB-19-005-140-001/50 (NAGIARI)
|
2619005000NRG24210820230048984
|
23/08/2023
|
LABH KAUR
|
2619005WL003187
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923356
|
|
LABH KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
409
|
MOHALI
|
PB-19-005-140-001/6 (NAGIARI)
|
2619005000NRG24210820230048985
|
23/08/2023
|
RAJWINDER KAUR
|
2619005WL003187
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923526
|
|
RAJVINDER KAUR WO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
410
|
MOHALI
|
PB-19-005-140-001/62 (NAGIARI)
|
2619005000NRG24210820230048987
|
23/08/2023
|
NAIB SINGH
|
2619005WL003187
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923480
|
|
NAIB SINGH S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
411
|
MOHALI
|
PB-19-005-140-001/67 (NAGIARI)
|
2619005000NRG24210820230048988
|
23/08/2023
|
LABK KAUR
|
2619005WL003187
|
LABK KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923519
|
|
LABH KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
412
|
MOHALI
|
PB-19-005-140-001/7 (NAGIARI)
|
2619005000NRG24210820230048989
|
23/08/2023
|
SARBJEET KAUR
|
2619005WL003187
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923537
|
|
SARABJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
413
|
MOHALI
|
PB-19-005-140-001/71 (NAGIARI)
|
2619005000NRG24210820230048990
|
23/08/2023
|
Dalvir kaur
|
2619005WL003187
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923494
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
414
|
MOHALI
|
PB-19-005-140-001/75 (NAGIARI)
|
2619005000NRG24210820230048991
|
23/08/2023
|
MANJEET KAUR
|
2619005WL003187
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923489
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
415
|
MOHALI
|
PB-19-005-140-001/76 (NAGIARI)
|
2619005000NRG24210820230048992
|
23/08/2023
|
GURMEET KAUR
|
2619005WL003187
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923328
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
416
|
MOHALI
|
PB-19-005-140-001/79 (NAGIARI)
|
2619005000NRG24210820230048993
|
23/08/2023
|
BALJIT KAUR
|
2619005WL003187
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923441
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
417
|
MOHALI
|
PB-19-005-140-001/8 (NAGIARI)
|
2619005000NRG24210820230048994
|
23/08/2023
|
KARAMJEET KAUR
|
2619005WL003187
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923486
|
|
KARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
418
|
MOHALI
|
PB-19-005-140-001/83 (NAGIARI)
|
2619005000NRG24210820230048995
|
23/08/2023
|
JOTI
|
2619005WL003187
|
JOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923485
|
|
JOTI KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
419
|
MOHALI
|
PB-19-005-140-001/85 (NAGIARI)
|
2619005000NRG24210820230048996
|
23/08/2023
|
KRISHNA DEVI
|
2619005WL003187
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923545
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
420
|
MOHALI
|
PB-19-005-140-001/9 (NAGIARI)
|
2619005000NRG24210820230048998
|
23/08/2023
|
HARBANS KAUR
|
2619005WL003187
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923488
|
|
HARBANS KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
421
|
MOHALI
|
PB-19-005-140-001/92 (NAGIARI)
|
2619005000NRG24210820230048999
|
23/08/2023
|
SANDEEP KAUR
|
2619005WL003187
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923514
|
|
SANDEEP KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
422
|
MOHALI
|
PB-19-005-146-001/136 (SIKHAN MAJRA)
|
2619005000NRG24210820230049105
|
23/08/2023
|
Rajinder Singh
|
2619005WL003193
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923609
|
|
RAJINDER SINGH SO RAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
423
|
MOHALI
|
PB-19-005-146-001/146 (SIKHAN MAJRA)
|
2619005000NRG24210820230049108
|
23/08/2023
|
Manjeet Kaur
|
2619005WL003193
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923559
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
424
|
MOHALI
|
PB-19-005-149-001/1 (KURDI)
|
2619005000NRG24210820230048928
|
23/08/2023
|
Nirmal singh
|
2619005WL003185
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923274
|
|
NIRMAIL SINGH S/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
425
|
MOHALI
|
PB-19-005-149-001/11 (KURDI)
|
2619005000NRG24210820230048929
|
23/08/2023
|
gulzar kaur
|
2619005WL003185
|
gulzar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923272
|
|
GURLZAR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
426
|
MOHALI
|
PB-19-005-149-001/112 (KURDI)
|
2619005000NRG24210820230048930
|
23/08/2023
|
harvinder singh
|
2619005WL003185
|
harvinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923400
|
|
HARVINDER SINGH SO CHANDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
427
|
MOHALI
|
PB-19-005-149-001/137 (KURDI)
|
2619005000NRG24210820230048931
|
23/08/2023
|
PAL KHAN
|
2619005WL003185
|
PAL KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4907923345
|
|
PAL KHAN S/O JUMMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
428
|
MOHALI
|
PB-19-005-149-001/15 (KURDI)
|
2619005000NRG24210820230048932
|
23/08/2023
|
Jaspal singh
|
2619005WL003185
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923155
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
429
|
MOHALI
|
PB-19-005-149-001/174 (KURDI)
|
2619005000NRG24210820230048933
|
23/08/2023
|
Saravjeet Kaur
|
2619005WL003185
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923457
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
430
|
MOHALI
|
PB-19-005-149-001/193 (KURDI)
|
2619005000NRG24210820230048934
|
23/08/2023
|
vasna devi
|
2619005WL003185
|
vasna devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4907923520
|
|
VASNA DEVI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
431
|
MOHALI
|
PB-19-005-149-001/207 (KURDI)
|
2619005000NRG24210820230048935
|
23/08/2023
|
Jugraj Singh
|
2619005WL003185
|
Jugraj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923412
|
|
JUGRAJ SINGH S/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
432
|
MOHALI
|
PB-19-005-149-001/209 (KURDI)
|
2619005000NRG24210820230048936
|
23/08/2023
|
Amerjit Singh
|
2619005WL003185
|
Amerjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923270
|
|
AMARJIT SINGH S/O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
433
|
MOHALI
|
PB-19-005-149-001/38 (KURDI)
|
2619005000NRG24210820230048937
|
23/08/2023
|
Charan kaur
|
2619005WL003185
|
Charan kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923276
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
434
|
MOHALI
|
PB-19-005-149-001/4 (KURDI)
|
2619005000NRG24210820230048938
|
23/08/2023
|
Jaswinder kaur
|
2619005WL003185
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923275
|
|
JASWINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
435
|
MOHALI
|
PB-19-005-149-001/41 (KURDI)
|
2619005000NRG24210820230048939
|
23/08/2023
|
Seema davi
|
2619005WL003185
|
Seema davi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923277
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
436
|
MOHALI
|
PB-19-005-149-001/61 (KURDI)
|
2619005000NRG24210820230048941
|
23/08/2023
|
Malkeet kaur
|
2619005WL003185
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4907923156
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
437
|
MOHALI
|
PB-19-005-149-001/68 (KURDI)
|
2619005000NRG24210820230048942
|
23/08/2023
|
gurmeet kaur
|
2619005WL003185
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923273
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
438
|
MOHALI
|
PB-19-005-149-001/70 (KURDI)
|
2619005000NRG24210820230048943
|
23/08/2023
|
GURPREET SINGH
|
2619005WL003185
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923175
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
439
|
MOHALI
|
PB-19-005-149-001/72 (KURDI)
|
2619005000NRG24210820230048944
|
23/08/2023
|
BABY RANI
|
2619005WL003185
|
BABY RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923278
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
440
|
MOHALI
|
PB-19-005-149-001/73 (KURDI)
|
2619005000NRG24210820230048945
|
23/08/2023
|
SHAMSHER KAUR
|
2619005WL003185
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923176
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
441
|
MOHALI
|
PB-19-005-149-001/75 (KURDI)
|
2619005000NRG24210820230048946
|
23/08/2023
|
Baljit Singh
|
2619005WL003185
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/08/2023
|
|
4907923238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
442
|
MOHALI
|
PB-19-005-149-001/79 (KURDI)
|
2619005000NRG24210820230048948
|
23/08/2023
|
NEETA RANI
|
2619005WL003185
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923283
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
443
|
MOHALI
|
PB-19-005-149-001/8 (KURDI)
|
2619005000NRG24210820230048949
|
23/08/2023
|
swaran singh
|
2619005WL003185
|
swaran singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923271
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
444
|
MOHALI
|
PB-19-006-064-001/12 (MANNANA)
|
2619006000NRG24210820230049117
|
23/08/2023
|
Harjinder Kaur
|
2619006WL003194
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923316
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
445
|
MOHALI
|
PB-19-006-064-001/20 (MANNANA)
|
2619006000NRG24210820230049121
|
23/08/2023
|
Balwinder Kaur
|
2619006WL003194
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923314
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
446
|
MOHALI
|
PB-19-006-064-001/29 (MANNANA)
|
2619006000NRG24210820230049123
|
23/08/2023
|
Gurmeet Kaur
|
2619006WL003194
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923318
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
447
|
MOHALI
|
PB-19-006-064-001/3 (MANNANA)
|
2619006000NRG24210820230049124
|
23/08/2023
|
Meena Rani
|
2619006WL003194
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923315
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
448
|
MOHALI
|
PB-19-006-064-001/6 (MANNANA)
|
2619006000NRG24210820230049126
|
23/08/2023
|
Daljit Kaur
|
2619006WL003194
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923547
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
449
|
MOHALI
|
PB-19-006-064-001/8 (MANNANA)
|
2619006000NRG24210820230049127
|
23/08/2023
|
Kamanjit Kaur
|
2619006WL003194
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923548
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
450
|
MOHALI
|
PB-19-006-064-001/84 (MANNANA)
|
2619006000NRG24210820230049128
|
23/08/2023
|
Harjinder Kaur
|
2619006WL003194
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923319
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
451
|
MOHALI
|
PB-19-006-064-001/89 (MANNANA)
|
2619006000NRG24210820230049130
|
23/08/2023
|
Gurnam Kaur
|
2619006WL003194
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923317
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338553
|
338553
|
|
|
|
|
|
|
|
452
|
MOHALI
|
PB-19-005-026-001/12 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048733
|
23/08/2023
|
NACHTAR SINGH
|
2619005WL003175
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923590
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
MOHALI
|
PB-19-005-026-001/25 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048736
|
23/08/2023
|
MANJEET KAUR
|
2619005WL003175
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923592
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
454
|
MOHALI
|
PB-19-005-026-001/39 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048738
|
23/08/2023
|
Gurmeet Kaur
|
2619005WL003175
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923591
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
455
|
MOHALI
|
PB-19-005-027-001/82 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048755
|
23/08/2023
|
NACHHATAR KAUR
|
2619005WL003176
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923593
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
456
|
MOHALI
|
PB-19-005-025-001/22 (CHAO MAJRA)
|
2619005000NRG24210820230048691
|
23/08/2023
|
JARNAIL SINGH
|
2619005WL003173
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923098
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
457
|
MOHALI
|
PB-19-005-041-001/24 (DHARAMGARH)
|
2619005000NRG24210820230048771
|
23/08/2023
|
SHINDER KAUR
|
2619005WL003178
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923082
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
458
|
MOHALI
|
PB-19-005-061-001/35 (KAMBALI)
|
2619005000NRG24210820230048960
|
23/08/2023
|
Gurpreet Kaur
|
2619005WL003186
|
Gurpreet Kaur
|
00354
|
PUNB0119710
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923083
|
|
Miss. GURPREET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
459
|
MOHALI
|
PB-19-005-027-001/73 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048754
|
23/08/2023
|
sunder lal
|
2619005WL003176
|
sunder lal
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923095
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
460
|
MOHALI
|
PB-19-005-124-001/23 (SUKHGARH)
|
2619005000NRG24210820230049097
|
23/08/2023
|
Kiranjeet kaur
|
2619005WL003192
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923096
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
461
|
MOHALI
|
PB-19-005-035-001/125 (DAON)
|
2619005000NRG24210820230048703
|
23/08/2023
|
Jeet Singh
|
2619005WL003174
|
Jeet Singh
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923108
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
462
|
MOHALI
|
PB-19-005-035-001/132 (DAON)
|
2619005000NRG24210820230048705
|
23/08/2023
|
SANTOSH THAKUR
|
2619005WL003174
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923100
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
463
|
MOHALI
|
PB-19-005-035-001/14 (DAON)
|
2619005000NRG24210820230048706
|
23/08/2023
|
RAJ KUMAR
|
2619005WL003174
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923106
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
464
|
MOHALI
|
PB-19-005-035-001/143 (DAON)
|
2619005000NRG24210820230048708
|
23/08/2023
|
kirandeep kaur
|
2619005WL003174
|
kirandeep kaur
|
00354
|
PUNB0148410
|
909
|
909
|
Rejected
|
28/08/2023
|
|
4907923105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
465
|
MOHALI
|
PB-19-005-035-001/158 (DAON)
|
2619005000NRG24210820230048710
|
23/08/2023
|
amrik kaur
|
2619005WL003174
|
amrik kaur
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923113
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
466
|
MOHALI
|
PB-19-005-035-001/177 (DAON)
|
2619005000NRG24210820230048715
|
23/08/2023
|
Uttam Singh
|
2619005WL003174
|
Uttam Singh
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923109
|
|
UTTAM SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
MOHALI
|
PB-19-005-035-001/67 (DAON)
|
2619005000NRG24210820230048719
|
23/08/2023
|
kirpal singh
|
2619005WL003174
|
kirpal singh
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923099
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
468
|
MOHALI
|
PB-19-005-035-001/69 (DAON)
|
2619005000NRG24210820230048720
|
23/08/2023
|
HARJEET KAUR
|
2619005WL003174
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
1212
|
1212
|
Rejected
|
28/08/2023
|
|
4907923103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
469
|
MOHALI
|
PB-19-005-035-001/70 (DAON)
|
2619005000NRG24210820230048721
|
23/08/2023
|
KAUSHALIA
|
2619005WL003174
|
KAUSHALIA
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923104
|
|
KUSALIA W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
470
|
MOHALI
|
PB-19-005-035-001/78 (DAON)
|
2619005000NRG24210820230048725
|
23/08/2023
|
PAL KAUR
|
2619005WL003174
|
PAL KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923102
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
471
|
MOHALI
|
PB-19-005-035-001/79 (DAON)
|
2619005000NRG24210820230048726
|
23/08/2023
|
KULDEEP KAUR
|
2619005WL003174
|
KULDEEP KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923110
|
|
KULDEEP KAUR WO SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
472
|
MOHALI
|
PB-19-005-035-001/9 (DAON)
|
2619005000NRG24210820230048728
|
23/08/2023
|
JARNAIL SINGH
|
2619005WL003174
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923107
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
473
|
MOHALI
|
PB-19-005-035-001/90 (DAON)
|
2619005000NRG24210820230048729
|
23/08/2023
|
BHINDER KAUR
|
2619005WL003174
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923101
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
474
|
MOHALI
|
PB-19-005-035-001/93 (DAON)
|
2619005000NRG24210820230048731
|
23/08/2023
|
SUKHWINDER KAUR
|
2619005WL003174
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923111
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
MOHALI
|
PB-19-006-064-001/92 (MANNANA)
|
2619006000NRG24210820230049132
|
23/08/2023
|
Amarjit Kaur
|
2619006WL003194
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923112
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
476
|
MOHALI
|
PB-19-005-101-001/12 (RAIPUR)
|
2619005000NRG24210820230049135
|
23/08/2023
|
KIRANPAL KAUR
|
2619005WL003195
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4907923132
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
477
|
MOHALI
|
PB-19-005-101-001/23 (RAIPUR)
|
2619005000NRG24210820230049138
|
23/08/2023
|
JASVIR KAUR
|
2619005WL003195
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Rejected
|
28/08/2023
|
|
4907923133
|
Aadhaar Number not Mapped to Account Number
|
|
|
478
|
MOHALI
|
PB-19-005-101-001/66 (RAIPUR)
|
2619005000NRG24210820230049150
|
23/08/2023
|
GURMEET KAUR
|
2619005WL003195
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923129
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
479
|
MOHALI
|
PB-19-006-046-001/222 (JUJHAR NAGAR)
|
2619006000NRG24210820230048832
|
23/08/2023
|
GURDEEP KAUR
|
2619006WL003181
|
GURDEEP KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923130
|
|
Mr. GURDEEP KAUR W/O SH FOOL SINGH
|
INDIAN BANK(607105)
|
480
|
MOHALI
|
PB-19-006-064-001/123 (MANNANA)
|
2619006000NRG24210820230049118
|
23/08/2023
|
Ranjit Kaur
|
2619006WL003194
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923134
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
481
|
MOHALI
|
PB-19-006-064-001/2 (MANNANA)
|
2619006000NRG24210820230049120
|
23/08/2023
|
Kulwant Kaur
|
2619006WL003194
|
Kulwant Kaur
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923131
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
482
|
MOHALI
|
PB-19-005-013-001/22 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048609
|
23/08/2023
|
Chindo Devi
|
2619005WL003169
|
Chindo Devi
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923136
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
483
|
MOHALI
|
PB-19-005-013-001/92 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048620
|
23/08/2023
|
KAILASHO DEVI
|
2619005WL003169
|
KAILASHO DEVI
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923137
|
|
KLASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
484
|
MOHALI
|
PB-19-006-046-001/329 (JUJHAR NAGAR)
|
2619006000NRG24210820230048843
|
23/08/2023
|
Mohindra devi
|
2619006WL003181
|
Mohindra devi
|
00354
|
PUNB0293600
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923135
|
|
MOHINDRA DEVI AND SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
485
|
MOHALI
|
PB-19-005-017-001/1 (BATHLANA)
|
2619005000NRG24210820230048622
|
23/08/2023
|
BALWINDER KAUR
|
2619005WL003170
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923180
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
486
|
MOHALI
|
PB-19-005-020-001/2 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048660
|
23/08/2023
|
JASWANT KAUR
|
2619005WL003171
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923413
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
MOHALI
|
PB-19-005-020-001/99 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048672
|
23/08/2023
|
amrik singh
|
2619005WL003171
|
amrik singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923414
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
488
|
MOHALI
|
PB-19-005-027-001/90 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048756
|
23/08/2023
|
Rajinder Kaur
|
2619005WL003176
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923468
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
489
|
MOHALI
|
PB-19-005-055-001/160 (GUDANA)
|
2619005000NRG24210820230048901
|
23/08/2023
|
Jasbir Singh
|
2619005WL003183
|
Jasbir Singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923515
|
|
JASBIR SINGH SO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
490
|
MOHALI
|
PB-19-005-058-001/111 (KAILON)
|
2619005000NRG24210820230048914
|
23/08/2023
|
HARBANS KAUR
|
2619005WL003184
|
HARBANS KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923254
|
|
HARBANS KAUR WO MEWA S AND CDPO KHARAR M
|
PUNJAB NATIONAL BANK(508568)
|
491
|
MOHALI
|
PB-19-005-058-001/13 (KAILON)
|
2619005000NRG24210820230048922
|
23/08/2023
|
MANDIP KAUR
|
2619005WL003184
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923358
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
MOHALI
|
PB-19-005-066-001/46 (LANDRAN)
|
2619005000NRG24210820230049088
|
23/08/2023
|
SHER KAUR
|
2619005WL003190
|
SHER KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923523
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
493
|
MOHALI
|
PB-19-005-124-001/12 (SUKHGARH)
|
2619005000NRG24210820230049095
|
23/08/2023
|
Kako
|
2619005WL003192
|
Kako
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923097
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
494
|
MOHALI
|
PB-19-005-140-001/33 (NAGIARI)
|
2619005000NRG24210820230048978
|
23/08/2023
|
Krishan kaur
|
2619005WL003187
|
Krishan kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923158
|
|
KRISHNA DEVI W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
495
|
MOHALI
|
PB-19-005-129-001/11 (CHACHU MAJRA)
|
2619005000NRG24210820230048673
|
23/08/2023
|
Kuldeep Kaur
|
2619005WL003172
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923396
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
496
|
MOHALI
|
PB-19-005-129-001/23 (CHACHU MAJRA)
|
2619005000NRG24210820230048681
|
23/08/2023
|
Anguri devi
|
2619005WL003172
|
Anguri devi
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923397
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
497
|
MOHALI
|
PB-19-005-035-001/115 (DAON)
|
2619005000NRG24210820230048702
|
23/08/2023
|
kulwinder singh
|
2619005WL003174
|
kulwinder singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923512
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
498
|
MOHALI
|
PB-19-005-035-001/159 (DAON)
|
2619005000NRG24210820230048711
|
23/08/2023
|
pal kaur
|
2619005WL003174
|
pal kaur
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923310
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
499
|
MOHALI
|
PB-19-005-035-001/174 (DAON)
|
2619005000NRG24210820230048714
|
23/08/2023
|
Mandeep Singh
|
2619005WL003174
|
Mandeep Singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907923473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
500
|
MOHALI
|
PB-19-005-035-001/66 (DAON)
|
2619005000NRG24210820230048718
|
23/08/2023
|
AJMER SINGH
|
2619005WL003174
|
AJMER SINGH
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923160
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
501
|
MOHALI
|
PB-19-005-035-001/72 (DAON)
|
2619005000NRG24210820230048723
|
23/08/2023
|
Pal Singh
|
2619005WL003174
|
Pal Singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923511
|
|
Mr. Pal Singh
|
INDIAN BANK(607105)
|
502
|
MOHALI
|
PB-19-005-035-001/89 (DAON)
|
2619005000NRG24210820230048727
|
23/08/2023
|
CHINDER KAUR
|
2619005WL003174
|
CHINDER KAUR
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923179
|
|
CHINDER KAUR W/O JAGIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
503
|
MOHALI
|
PB-19-005-035-001/95 (DAON)
|
2619005000NRG24210820230048732
|
23/08/2023
|
satya
|
2619005WL003174
|
satya
|
00354
|
PUNB0916900
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907923227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
504
|
MOHALI
|
PB-19-005-061-001/5 (KAMBALI)
|
2619005000NRG24210820230048962
|
23/08/2023
|
KULDIP KAUR
|
2619005WL003186
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923349
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
505
|
MOHALI
|
PB-19-005-020-001/103 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048658
|
23/08/2023
|
Shamsher Singh
|
2619005WL003171
|
Shamsher Singh
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923563
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
506
|
MOHALI
|
PB-19-005-026-001/35 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048737
|
23/08/2023
|
GURMAIL KAUR
|
2619005WL003175
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923361
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
507
|
MOHALI
|
PB-19-005-026-001/8 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048742
|
23/08/2023
|
MUKHTYAR KAUR
|
2619005WL003175
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923244
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
508
|
MOHALI
|
PB-19-005-066-001/109 (New Landran)
|
2619005000NRG24210820230049077
|
23/08/2023
|
parmjeet kaur
|
2619005WL003190
|
parmjeet kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923151
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
509
|
MOHALI
|
PB-19-005-066-001/94 (New Landran)
|
2619005000NRG24210820230049092
|
23/08/2023
|
kashmeer kaur
|
2619005WL003190
|
kashmeer kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923182
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
510
|
MOHALI
|
PB-19-005-066-001/97 (New Landran)
|
2619005000NRG24210820230049093
|
23/08/2023
|
Ram piari
|
2619005WL003190
|
Ram piari
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923152
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
511
|
MOHALI
|
PB-19-005-146-001/137 (SIKHAN MAJRA)
|
2619005000NRG24210820230049106
|
23/08/2023
|
Sanamdeep Singh
|
2619005WL003193
|
Sanamdeep Singh
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923557
|
|
SANAMDEEP SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
512
|
MOHALI
|
PB-19-005-013-001/84 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048617
|
23/08/2023
|
MAHINDERO DEVI
|
2619005WL003169
|
MAHINDERO DEVI
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923223
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
513
|
MOHALI
|
PB-19-005-041-001/13 (DHARAMGARH)
|
2619005000NRG24210820230048769
|
23/08/2023
|
VIDAYA
|
2619005WL003178
|
VIDAYA
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923302
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
514
|
MOHALI
|
PB-19-005-041-001/29 (DHARAMGARH)
|
2619005000NRG24210820230048774
|
23/08/2023
|
AMARJEET KAUR
|
2619005WL003178
|
AMARJEET KAUR
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923301
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
515
|
MOHALI
|
PB-19-005-041-001/3 (DHARAMGARH)
|
2619005000NRG24210820230048775
|
23/08/2023
|
Gurdev Kaur
|
2619005WL003178
|
Gurdev Kaur
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923304
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
MOHALI
|
PB-19-005-041-001/34 (DHARAMGARH)
|
2619005000NRG24210820230048777
|
23/08/2023
|
Poonam Rani
|
2619005WL003178
|
Poonam Rani
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923300
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
517
|
MOHALI
|
PB-19-005-041-001/45 (DHARAMGARH)
|
2619005000NRG24210820230048780
|
23/08/2023
|
Charan kaur
|
2619005WL003178
|
Charan kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923303
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
518
|
MOHALI
|
PB-19-005-041-001/5 (DHARAMGARH)
|
2619005000NRG24210820230048781
|
23/08/2023
|
Krishna Devi
|
2619005WL003178
|
Krishna Devi
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923299
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
519
|
MOHALI
|
PB-19-005-041-001/62 (DHARAMGARH)
|
2619005000NRG24210820230048782
|
23/08/2023
|
Komal
|
2619005WL003178
|
Komal
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923298
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
520
|
MOHALI
|
PB-19-005-041-001/7 (DHARAMGARH)
|
2619005000NRG24210820230048784
|
23/08/2023
|
Bimla
|
2619005WL003178
|
Bimla
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923305
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
521
|
MOHALI
|
PB-19-005-059-001/46 (KANDALA)
|
2619005000NRG24210820230048785
|
23/08/2023
|
Santosh kaur
|
2619005WL003179
|
Santosh kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4907923154
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
522
|
MOHALI
|
PB-19-005-059-001/54 (KANDALA)
|
2619005000NRG24210820230048786
|
23/08/2023
|
Karam singh
|
2619005WL003179
|
Karam singh
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
28/08/2023
|
|
4907923153
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
523
|
MOHALI
|
PB-19-005-013-001/4 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048611
|
23/08/2023
|
KAMLA DEVI
|
2619005WL003169
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923207
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
524
|
MOHALI
|
PB-19-005-013-001/5 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048613
|
23/08/2023
|
HARBHJAN KAUR
|
2619005WL003169
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923208
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
525
|
MOHALI
|
PB-19-005-061-001/34 (KAMBALI)
|
2619005000NRG24210820230048959
|
23/08/2023
|
Manjit Kaur
|
2619005WL003186
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923505
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
526
|
MOHALI
|
PB-19-005-149-001/76 (KURDI)
|
2619005000NRG24210820230048947
|
23/08/2023
|
HARJEET KAUR
|
2619005WL003185
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907923218
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
527
|
MOHALI
|
PB-19-005-061-001/19 (KAMBALI)
|
2619005000NRG24210820230048956
|
23/08/2023
|
nisha rani
|
2619005WL003186
|
nisha rani
|
00415
|
SBIN0050668
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923365
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
528
|
MOHALI
|
PB-19-005-055-001/10 (GUDANA)
|
2619005000NRG24210820230048888
|
23/08/2023
|
KULDEEP KAUR
|
2619005WL003183
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923177
|
|
KULDIP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
529
|
MOHALI
|
PB-19-005-100-001/18 (RAI PUR KHURD)
|
2619005000NRG24210820230049158
|
23/08/2023
|
GURMEET SINGH
|
2619005WL003196
|
GURMEET SINGH
|
00415
|
SBIN0050759
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923566
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
530
|
MOHALI
|
PB-19-005-027-001/69 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048753
|
23/08/2023
|
amar kaur
|
2619005WL003176
|
amar kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923228
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
531
|
MOHALI
|
PB-19-005-027-001/92 (CHAPAR CHIRI KHURD)
|
2619005000NRG24210820230048757
|
23/08/2023
|
Jashan Deep
|
2619005WL003176
|
Jashan Deep
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923115
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
532
|
MOHALI
|
PB-19-005-066-001/120 (LANDRAN)
|
2619005000NRG24210820230049080
|
23/08/2023
|
Janki Devi
|
2619005WL003190
|
Janki Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923312
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
533
|
MOHALI
|
PB-19-005-038-001/40 (DHAILPUR)
|
2619005000NRG24210820230048761
|
23/08/2023
|
KARNAIL KAUR
|
2619005WL003177
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923241
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
534
|
MOHALI
|
PB-19-006-046-001/171 (JUJHAR NAGAR)
|
2619006000NRG24210820230048535
|
23/08/2023
|
Shano Devi
|
2619006WL003166
|
Shano Devi
|
00415
|
SBIN0051388
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923259
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
535
|
MOHALI
|
PB-19-005-129-001/12 (CHACHU MAJRA)
|
2619005000NRG24210820230048674
|
23/08/2023
|
Lakwinder Singh
|
2619005WL003172
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4907923352
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
536
|
MOHALI
|
PB-19-005-020-001/93 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24210820230048671
|
23/08/2023
|
rajwinder kaur
|
2619005WL003171
|
rajwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923597
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
537
|
MOHALI
|
PB-19-005-026-001/41 (CHAPAR CHIRI KALAN)
|
2619005000NRG24210820230048739
|
23/08/2023
|
NACHHATAR KAUR
|
2619005WL003175
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923600
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
538
|
MOHALI
|
PB-19-005-053-001/133 (GOBINDGARH)
|
2619005000NRG24210820230048867
|
23/08/2023
|
balwinder singh
|
2619005WL003182
|
balwinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923598
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
539
|
MOHALI
|
PB-19-005-055-001/147 (GUDANA)
|
2619005000NRG24210820230048898
|
23/08/2023
|
Manjit Kaur
|
2619005WL003183
|
Manjit Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923604
|
|
MANJEET KAUR W O MOHAN SINGH
|
UCO BANK(607066)
|
540
|
MOHALI
|
PB-19-005-058-001/108 (KAILON)
|
2619005000NRG24210820230048913
|
23/08/2023
|
AMRIK KAUR
|
2619005WL003184
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923601
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
541
|
MOHALI
|
PB-19-005-058-001/113 (KAILON)
|
2619005000NRG24210820230048915
|
23/08/2023
|
KAMALJIT KAUR
|
2619005WL003184
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923605
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
542
|
MOHALI
|
PB-19-005-058-001/123 (KAILON)
|
2619005000NRG24210820230048919
|
23/08/2023
|
GURMUKH SINGH
|
2619005WL003184
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4907923607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
543
|
MOHALI
|
PB-19-005-058-001/87 (KAILON)
|
2619005000NRG24210820230048926
|
23/08/2023
|
GURMAIL SINGH
|
2619005WL003184
|
GURMAIL SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923599
|
|
GURMAIL SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
544
|
MOHALI
|
PB-19-005-066-001/110 (New Landran)
|
2619005000NRG24210820230049078
|
23/08/2023
|
SONIA
|
2619005WL003190
|
SONIA
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923603
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
545
|
MOHALI
|
PB-19-005-066-001/111 (New Landran)
|
2619005000NRG24210820230049079
|
23/08/2023
|
manjeet kaur
|
2619005WL003190
|
manjeet kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923602
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
546
|
MOHALI
|
PB-19-005-066-001/138 (LANDRAN)
|
2619005000NRG24210820230049084
|
23/08/2023
|
RAJINDER SINGH
|
2619005WL003190
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923595
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
547
|
MOHALI
|
PB-19-005-066-001/25 (New Landran)
|
2619005000NRG24210820230049085
|
23/08/2023
|
AJMER KAUR
|
2619005WL003190
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923596
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
548
|
MOHALI
|
PB-19-005-066-001/33 (LANDRAN)
|
2619005000NRG24210820230049086
|
23/08/2023
|
Gurcharan kaur
|
2619005WL003190
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923606
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
549
|
MOHALI
|
PB-19-005-053-001/141 (GOBINDGARH)
|
2619005000NRG24210820230048870
|
23/08/2023
|
Raj Rani
|
2619005WL003182
|
Raj Rani
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923311
|
|
RAJ RANI W/O BINDER GIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
550
|
MOHALI
|
PB-19-005-082-001/133 (MOTE MAJRA)
|
2619005000NRG24210820230049062
|
23/08/2023
|
geeta
|
2619005WL003189
|
geeta
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923518
|
|
GEETA W/O HARPREET D/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
551
|
MOHALI
|
PB-19-005-061-001/11 (KAMBALI)
|
2619005000NRG24210820230048951
|
23/08/2023
|
SINDER KAUR
|
2619005WL003186
|
SINDER KAUR
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923367
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
552
|
MOHALI
|
PB-19-005-061-001/12 (KAMBALI)
|
2619005000NRG24210820230048952
|
23/08/2023
|
AMAR KAUR
|
2619005WL003186
|
AMAR KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923571
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
553
|
MOHALI
|
PB-19-005-061-001/13 (KAMBALI)
|
2619005000NRG24210820230048953
|
23/08/2023
|
CHARANJIT KAUR
|
2619005WL003186
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923366
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
554
|
MOHALI
|
PB-19-005-061-001/15 (KAMBALI)
|
2619005000NRG24210820230048954
|
23/08/2023
|
KARAMJIT KAUR
|
2619005WL003186
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923394
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
555
|
MOHALI
|
PB-19-005-061-001/18 (KAMBALI)
|
2619005000NRG24210820230048955
|
23/08/2023
|
baljinder kaur
|
2619005WL003186
|
baljinder kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923572
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
556
|
MOHALI
|
PB-19-005-061-001/22 (KAMBALI)
|
2619005000NRG24210820230048958
|
23/08/2023
|
reena devi
|
2619005WL003186
|
reena devi
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923395
|
|
REENA DEVI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
557
|
MOHALI
|
PB-19-005-058-001/129 (KAILON)
|
2619005000NRG24210820230048921
|
23/08/2023
|
PARAMJIT KAUR
|
2619005WL003184
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923128
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
558
|
MOHALI
|
PB-19-005-066-001/42 (LANDRAN)
|
2619005000NRG24210820230049087
|
23/08/2023
|
SHERON KAUR
|
2619005WL003190
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923127
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
559
|
MOHALI
|
PB-19-005-146-001/71 (SIKHAN MAJRA)
|
2619005000NRG24210820230049113
|
23/08/2023
|
Rajwinder Kaur
|
2619005WL003193
|
Rajwinder Kaur
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923114
|
|
RAJWINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
560
|
MOHALI
|
PB-19-005-013-001/118 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048607
|
23/08/2023
|
SUNITA
|
2619005WL003169
|
SUNITA
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923577
|
|
SUNITA WO BIRU RAM
|
UNION BANK OF INDIA(508500)
|
561
|
MOHALI
|
PB-19-005-013-001/19 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048608
|
23/08/2023
|
KRISHNA DEVI
|
2619005WL003169
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923142
|
|
KISHNA DEVI W/O PALA RAM
|
BANK OF BARODA(606985)
|
562
|
MOHALI
|
PB-19-005-013-001/47 (BARDMAJRA COLONY)
|
2619005000NRG24210820230048612
|
23/08/2023
|
JOGINDRO DEVI
|
2619005WL003169
|
JOGINDRO DEVI
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923224
|
|
JOGINDRO DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
563
|
MOHALI
|
PB-19-005-101-001/1 (RAIPUR)
|
2619005000NRG24210820230049134
|
23/08/2023
|
KULWANT KAUR
|
2619005WL003195
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923560
|
|
Mrs. Kulwant Kaur KAUR W/O SH KESAR SI
|
INDIAN BANK(607105)
|
564
|
MOHALI
|
PB-19-006-046-001/148 (JUJHAR NAGAR)
|
2619006000NRG24210820230048827
|
23/08/2023
|
Swamo
|
2619006WL003181
|
Swamo
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923502
|
|
SWARNO .
|
INDUSIND BANK(607189)
|
565
|
MOHALI
|
PB-19-006-046-001/177 (JUJHAR NAGAR)
|
2619006000NRG24210820230048828
|
23/08/2023
|
Suman Devi
|
2619006WL003181
|
Suman Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923149
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
566
|
MOHALI
|
PB-19-006-046-001/185 (JUJHAR NAGAR)
|
2619006000NRG24210820230048536
|
23/08/2023
|
Seeta Devi
|
2619006WL003166
|
Seeta Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923147
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
567
|
MOHALI
|
PB-19-006-046-001/187 (JUJHAR NAGAR)
|
2619006000NRG24210820230048537
|
23/08/2023
|
Kilaso Devi
|
2619006WL003166
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923145
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
568
|
MOHALI
|
PB-19-006-046-001/20 (JUJHAR NAGAR)
|
2619006000NRG24210820230048830
|
23/08/2023
|
AMAR KAUR
|
2619006WL003181
|
AMAR KAUR
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923141
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
569
|
MOHALI
|
PB-19-006-046-001/25 (JUJHAR NAGAR)
|
2619006000NRG24210820230048834
|
23/08/2023
|
Kamlesh
|
2619006WL003181
|
Kamlesh
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923290
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
570
|
MOHALI
|
PB-19-006-046-001/291 (JUJHAR NAGAR)
|
2619006000NRG24210820230048837
|
23/08/2023
|
Rupo Kaur
|
2619006WL003181
|
Rupo Kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923144
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
571
|
MOHALI
|
PB-19-006-046-001/309 (JUJHAR NAGAR)
|
2619006000NRG24210820230048838
|
23/08/2023
|
Deppe Devi
|
2619006WL003181
|
Deppe Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923138
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
572
|
MOHALI
|
PB-19-006-046-001/316 (JUJHAR NAGAR)
|
2619006000NRG24210820230048840
|
23/08/2023
|
Piari
|
2619006WL003181
|
Piari
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923556
|
|
PIARI WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
573
|
MOHALI
|
PB-19-006-046-001/340 (JUJHAR NAGAR)
|
2619006000NRG24210820230048844
|
23/08/2023
|
Anita Devi
|
2619006WL003181
|
Anita Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923148
|
|
ANITA W/O CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
574
|
MOHALI
|
PB-19-006-046-001/341 (JUJHAR NAGAR)
|
2619006000NRG24210820230048845
|
23/08/2023
|
Banso Devi
|
2619006WL003181
|
Banso Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923146
|
|
BANSO DEVI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
575
|
MOHALI
|
PB-19-006-046-001/360 (JUJHAR NAGAR)
|
2619006000NRG24210820230048846
|
23/08/2023
|
Mohindro devi
|
2619006WL003181
|
Mohindro devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923143
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
576
|
MOHALI
|
PB-19-006-046-001/366 (JUJHAR NAGAR)
|
2619006000NRG24210820230048547
|
23/08/2023
|
Preeto devi
|
2619006WL003166
|
Preeto devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907923139
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
577
|
MOHALI
|
PB-19-006-046-001/374 (JUJHAR NAGAR)
|
2619006000NRG24210820230048847
|
23/08/2023
|
Jaman kaur
|
2619006WL003181
|
Jaman kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923140
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
578
|
MOHALI
|
PB-19-006-046-001/419 (JUJHAR NAGAR)
|
2619006000NRG24210820230048551
|
23/08/2023
|
Surjeet Kaur
|
2619006WL003166
|
Surjeet Kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923503
|
|
SURJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
579
|
MOHALI
|
PB-19-006-046-001/424 (JUJHAR NAGAR)
|
2619006000NRG24210820230048848
|
23/08/2023
|
Sunita Devi
|
2619006WL003181
|
Sunita Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923362
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
580
|
MOHALI
|
PB-19-006-046-001/425 (JUJHAR NAGAR)
|
2619006000NRG24210820230048849
|
23/08/2023
|
Geeta Devi
|
2619006WL003181
|
Geeta Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923504
|
|
GEETA WO JASVIR
|
UNION BANK OF INDIA(508500)
|
581
|
MOHALI
|
PB-19-006-046-001/430 (JUJHAR NAGAR)
|
2619006000NRG24210820230048852
|
23/08/2023
|
Jeeto Devi
|
2619006WL003181
|
Jeeto Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923501
|
|
JEETO DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
582
|
MOHALI
|
PB-19-006-046-001/439 (JUJHAR NAGAR)
|
2619006000NRG24210820230048553
|
23/08/2023
|
Sharifan
|
2619006WL003166
|
Sharifan
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907923555
|
|
SHARIFAN W/O SHARAFAT HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886428
|
886428
|
|
|
|
|
|
|
|