|
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-19-005-064-001/21
(KURDA)
|
2619005000NRG24280320240117154
|
28/03/2024
|
Balvir singh
|
2619005WL008557
|
Balvir singh
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946429
|
|
BALVIR SINGH S/O VARYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280320240117071
|
28/03/2024
|
PREETI
|
2619005WL008537
|
PREETI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946439
|
|
KULBIR SINGH SO ATMA
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280320240117073
|
28/03/2024
|
MANVIR KAUR
|
2619005WL008537
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946386
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-081-001/88
(MOUJPUR)
|
2619005000NRG24280320240117139
|
28/03/2024
|
BALWINDER SINGH
|
2619005WL008555
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946332
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24280320240116914
|
28/03/2024
|
Nisha
|
2619006WL008513
|
Nisha
|
00045
|
BARB0SECMOH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946345
|
|
ISHA D O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24280320240116913
|
28/03/2024
|
Raj rani
|
2619006WL008513
|
Raj rani
|
00045
|
BARB0SECMOH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946430
|
|
RAJ RANI W O AJAY KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24280320240116942
|
28/03/2024
|
GURPREET KAUR
|
2619005WL008517
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946331
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24280320240116945
|
28/03/2024
|
RANJEET KAUR
|
2619005WL008517
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946316
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24280320240117138
|
28/03/2024
|
RANJEET KAUR
|
2619005WL008554
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946317
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-137-001/23
(MANAKPUR KALAR)
|
2619005000NRG24280320240117083
|
28/03/2024
|
Geeta Devi
|
2619005WL008540
|
Geeta Devi
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946326
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG24280320240117084
|
28/03/2024
|
Swarn kaur
|
2619005WL008540
|
Swarn kaur
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946387
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-008-001/20
(BAKARPUR)
|
2619005000NRG24280320240116924
|
28/03/2024
|
Jasvir kaur
|
2619005WL008515
|
Jasvir kaur
|
00152
|
HDFC0003310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946445
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOHALI
|
PB-19-005-008-001/27
(BAKARPUR)
|
2619005000NRG24280320240116925
|
28/03/2024
|
GURMIT KAUR
|
2619005WL008515
|
GURMIT KAUR
|
00152
|
HDFC0003310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946442
|
|
GURMEET KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOHALI
|
PB-19-005-008-001/35
(BAKARPUR)
|
2619005000NRG24280320240116926
|
28/03/2024
|
Karamjit Kaur
|
2619005WL008515
|
Karamjit Kaur
|
00152
|
HDFC0003310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946383
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-008-001/35
(BAKARPUR)
|
2619005000NRG24280320240117122
|
28/03/2024
|
Karamjit Kaur
|
2619005WL008547
|
Karamjit Kaur
|
00152
|
HDFC0003310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946384
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-137-001/107
(MANAKPUR KALAR)
|
2619005000NRG24280320240117082
|
28/03/2024
|
Balbeer singh
|
2619005WL008540
|
Balbeer singh
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946327
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG24280320240117085
|
28/03/2024
|
Ramesh Kaur
|
2619005WL008540
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946444
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG24280320240117086
|
28/03/2024
|
Swarn kaur
|
2619005WL008540
|
Swarn kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946441
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG24280320240117087
|
28/03/2024
|
Karnail singh
|
2619005WL008540
|
Karnail singh
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946388
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG24280320240117088
|
28/03/2024
|
JAGDISH KAUR
|
2619005WL008540
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946393
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG24280320240117089
|
28/03/2024
|
GURDEVI
|
2619005WL008540
|
GURDEVI
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946392
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/55
(MANAKPUR KALAR)
|
2619005000NRG24280320240117090
|
28/03/2024
|
BALJEET KAUR
|
2619005WL008540
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946374
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG24280320240117091
|
28/03/2024
|
HARNEK SINGH
|
2619005WL008540
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946391
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG24280320240117092
|
28/03/2024
|
KIRNA RANI
|
2619005WL008540
|
KIRNA RANI
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946394
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG24280320240117093
|
28/03/2024
|
KARAMJIT KAUR
|
2619005WL008540
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946443
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG24280320240117094
|
28/03/2024
|
bholi kaur
|
2619005WL008540
|
bholi kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946395
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOHALI
|
PB-19-005-137-001/79
(MANAKPUR KALAR)
|
2619005000NRG24280320240117095
|
28/03/2024
|
TARO
|
2619005WL008540
|
TARO
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946390
|
|
TARO
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG24280320240117096
|
28/03/2024
|
BALJIT KAUR
|
2619005WL008540
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946315
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280320240117069
|
28/03/2024
|
SARABJIT KAUR
|
2619005WL008537
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946365
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG24280320240116899
|
28/03/2024
|
Gurdas
|
2619006WL008513
|
Gurdas
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946437
|
|
Mr. Gurdas
|
INDIAN BANK(607105)
|
|
31
|
MOHALI
|
PB-19-006-046-001/19
(JUJHAR NAGAR)
|
2619006000NRG24280320240116900
|
28/03/2024
|
Ajnu
|
2619006WL008513
|
Ajnu
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946414
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
32
|
MOHALI
|
PB-19-006-046-001/320
(JUJHAR NAGAR)
|
2619006000NRG24280320240116903
|
28/03/2024
|
Pilo Devi
|
2619006WL008513
|
Pilo Devi
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946378
|
|
PILLO DEVI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHALI
|
PB-19-006-046-001/359
(JUJHAR NAGAR)
|
2619006000NRG24280320240116905
|
28/03/2024
|
Reena
|
2619006WL008513
|
Reena
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946438
|
|
Mrs. REENA
|
INDIAN BANK(607105)
|
|
34
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG24280320240117145
|
28/03/2024
|
Soma devi
|
2619006WL008556
|
Soma devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946335
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
35
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG24280320240116910
|
28/03/2024
|
Vajanti Mala
|
2619006WL008513
|
Vajanti Mala
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946321
|
|
Mrs. Vajanti Mala
|
INDIAN BANK(607105)
|
|
36
|
MOHALI
|
PB-19-006-046-001/455
(JUJHAR NAGAR)
|
2619006000NRG24280320240117080
|
28/03/2024
|
Mandeep Singh
|
2619006WL008539
|
Mandeep Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946344
|
|
MANDEEP SINGH S/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHALI
|
PB-19-006-046-001/460
(JUJHAR NAGAR)
|
2619006000NRG24280320240117146
|
28/03/2024
|
deepak singh
|
2619006WL008556
|
deepak singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946432
|
|
DEEPAK SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHALI
|
PB-19-006-046-001/461
(JUJHAR NAGAR)
|
2619006000NRG24280320240117147
|
28/03/2024
|
jyoti kaur
|
2619006WL008556
|
jyoti kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946433
|
|
Ms. JYOTI KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-006-046-001/462
(JUJHAR NAGAR)
|
2619006000NRG24280320240116912
|
28/03/2024
|
suman
|
2619006WL008513
|
suman
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946346
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-035-001/127
(DAON)
|
2619005000NRG24280320240116940
|
28/03/2024
|
AJAIB kaur
|
2619005WL008517
|
AJAIB kaur
|
00176
|
IDIB000K686
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946357
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHALI
|
PB-19-005-035-001/127
(DAON)
|
2619005000NRG24280320240116966
|
28/03/2024
|
AJAIB kaur
|
2619005WL008518
|
AJAIB kaur
|
00176
|
IDIB000K686
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946356
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24280320240116939
|
28/03/2024
|
SUKHVIR KAUR
|
2619005WL008517
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946412
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG24280320240116896
|
28/03/2024
|
Gurdeep Singh
|
2619005WL008512
|
Gurdeep Singh
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946313
|
|
GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-137-001/104
(MANAKPUR KALAR)
|
2619005000NRG24280320240117081
|
28/03/2024
|
BHUPINDER KAUR
|
2619005WL008540
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946413
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-141-001/82
(PATTO)
|
2619005000NRG24280320240117102
|
28/03/2024
|
RINKU DEVI
|
2619005WL008541
|
RINKU DEVI
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946447
|
|
RINKU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-053-001/85
(GOBINDGARH)
|
2619005000NRG24280320240117079
|
28/03/2024
|
RAM KUMAR
|
2619005WL008538
|
RAM KUMAR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946410
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG24280320240117097
|
28/03/2024
|
JASWINDER KAUR
|
2619005WL008540
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946408
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-137-001/88
(MANAKPUR KALAR)
|
2619005000NRG24280320240117098
|
28/03/2024
|
KARAMJIT KAUR
|
2619005WL008540
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946409
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG24280320240117099
|
28/03/2024
|
KULDEEP KAUR
|
2619005WL008540
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946407
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-137-001/95
(MANAKPUR KALAR)
|
2619005000NRG24280320240117100
|
28/03/2024
|
balbir kaur
|
2619005WL008540
|
balbir kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946405
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG24280320240117101
|
28/03/2024
|
KIRAN
|
2619005WL008540
|
KIRAN
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946406
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG24280320240117121
|
28/03/2024
|
Sunita
|
2619005WL008547
|
Sunita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946342
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG24280320240116916
|
28/03/2024
|
ranjit kaur
|
2619005WL008515
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946434
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-008-001/105
(BAKARPUR)
|
2619005000NRG24280320240116917
|
28/03/2024
|
karamjit kaur
|
2619005WL008515
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946359
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-008-001/107
(BAKARPUR)
|
2619005000NRG24280320240116918
|
28/03/2024
|
Rajwati
|
2619005WL008515
|
Rajwati
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946336
|
|
RAJWATI WO TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-008-001/108
(BAKARPUR)
|
2619005000NRG24280320240116919
|
28/03/2024
|
Rani
|
2619005WL008515
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946350
|
|
RANI W/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-008-001/111
(BAKARPUR)
|
2619005000NRG24280320240116920
|
28/03/2024
|
raj kaur
|
2619005WL008515
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946353
|
|
RAJ KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-008-001/115
(BAKARPUR)
|
2619005000NRG24280320240117124
|
28/03/2024
|
raj kaur
|
2619005WL008548
|
raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946337
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-008-001/128
(BAKARPUR)
|
2619005000NRG24280320240117125
|
28/03/2024
|
sonia
|
2619005WL008548
|
sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946361
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-008-001/128
(BAKARPUR)
|
2619005000NRG24280320240116921
|
28/03/2024
|
sonia
|
2619005WL008515
|
sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946362
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG24280320240116922
|
28/03/2024
|
amarjit kaur
|
2619005WL008515
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946370
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG24280320240116923
|
28/03/2024
|
paramjit kaur
|
2619005WL008515
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946435
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-008-001/40
(BAKARPUR)
|
2619005000NRG24280320240116927
|
28/03/2024
|
KUSAM WATI
|
2619005WL008515
|
KUSAM WATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946372
|
|
KUSAM WATI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-008-001/45
(BAKARPUR)
|
2619005000NRG24280320240116928
|
28/03/2024
|
BABITA RANI
|
2619005WL008515
|
BABITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946360
|
|
BABITA RANI WO RISHIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG24280320240116929
|
28/03/2024
|
SANDEEP KAUR
|
2619005WL008515
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946338
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG24280320240116930
|
28/03/2024
|
JASPAL KAUR
|
2619005WL008515
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946369
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-008-001/57
(BAKARPUR)
|
2619005000NRG24280320240116931
|
28/03/2024
|
JAIN WATI
|
2619005WL008515
|
JAIN WATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946431
|
|
JAIN WATI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-008-001/61
(BAKARPUR)
|
2619005000NRG24280320240116932
|
28/03/2024
|
LAXMI
|
2619005WL008515
|
LAXMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946373
|
|
LAXMI W/O DAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG24280320240117126
|
28/03/2024
|
LAKHVIR KAUR
|
2619005WL008548
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946333
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-008-001/66
(BAKARPUR)
|
2619005000NRG24280320240117123
|
28/03/2024
|
KAUSHALEYA DEVI
|
2619005WL008547
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946320
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-008-001/80
(BAKARPUR)
|
2619005000NRG24280320240116933
|
28/03/2024
|
hasmukhi
|
2619005WL008515
|
hasmukhi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946371
|
|
HASMUKHI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-053-001/22
(GOBINDGARH)
|
2619005000NRG24280320240117076
|
28/03/2024
|
karnail singh
|
2619005WL008538
|
karnail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946436
|
|
KARNAIL SINGH SO SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-053-001/78
(GOBINDGARH)
|
2619005000NRG24280320240117077
|
28/03/2024
|
Puran Puri
|
2619005WL008538
|
Puran Puri
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946377
|
|
PURAN PURI SO DESHU PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG24280320240117078
|
28/03/2024
|
jagira puri
|
2619005WL008538
|
jagira puri
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946381
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-064-001/132
(KURDA)
|
2619005000NRG24280320240117152
|
28/03/2024
|
Swaran Kaur
|
2619005WL008557
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946351
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHALI
|
PB-19-005-064-001/19
(KURDA)
|
2619005000NRG24280320240117153
|
28/03/2024
|
SAMSHER KAUR
|
2619005WL008557
|
SAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946352
|
|
SHAMSHER KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-064-001/90
(KURDA)
|
2619005000NRG24280320240117155
|
28/03/2024
|
kulvir kaur
|
2619005WL008557
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946389
|
|
KULBIR KAUR D/O LATE MASTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG24280320240117131
|
28/03/2024
|
surjit singh
|
2619005WL008553
|
surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946334
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG24280320240117132
|
28/03/2024
|
jaswinder kaur
|
2619005WL008553
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946440
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-105-001/74
(RURKA)
|
2619005000NRG24280320240117133
|
28/03/2024
|
KULWINDER KAUR
|
2619005WL008553
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946328
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHALI
|
PB-19-005-105-001/76
(RURKA)
|
2619005000NRG24280320240117134
|
28/03/2024
|
MANJIT KAUR
|
2619005WL008553
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946330
|
|
MANJEET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG24280320240117135
|
28/03/2024
|
RANJIT KAUR
|
2619005WL008553
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946329
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-149-001/3
(KURDI)
|
2619005000NRG24280320240116897
|
28/03/2024
|
Gurcharan singh
|
2619005WL008512
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946343
|
|
GURCHRAN SINGH S/O KHARE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24280320240116911
|
28/03/2024
|
Raj Pal
|
2619006WL008513
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157946322
|
A/c Blocked or Frozen
|
|
|
|
85
|
MOHALI
|
PB-19-006-104-001/12
(TAROULI)
|
2619006000NRG24280320240117150
|
28/03/2024
|
Kulvir Kaur
|
2619006WL008556
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946354
|
|
KULVIR KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-006-104-001/12
(TAROULI)
|
2619006000NRG24280320240117149
|
28/03/2024
|
Surjit singh
|
2619006WL008556
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946340
|
|
SURJEET SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-006-104-001/25
(TAROULI)
|
2619006000NRG24280320240117151
|
28/03/2024
|
Akvinder Kaur
|
2619006WL008556
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946355
|
|
AKVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHALI
|
PB-19-006-104-001/5
(TAROULI)
|
2619006000NRG24280320240117103
|
28/03/2024
|
Mahinder Kaur
|
2619006WL008542
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946341
|
|
MAHINDER KAUR W/O HANSRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-005-010-001/36
(BALONGI)
|
2619005000NRG24280320240116934
|
28/03/2024
|
Amarpal
|
2619005WL008516
|
Amarpal
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946305
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHALI
|
PB-19-005-010-001/37
(BALONGI)
|
2619005000NRG24280320240116935
|
28/03/2024
|
Savitri
|
2619005WL008516
|
Savitri
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946309
|
|
SAVITARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHALI
|
PB-19-005-010-001/38
(BALONGI)
|
2619005000NRG24280320240116936
|
28/03/2024
|
Saroj
|
2619005WL008516
|
Saroj
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946310
|
|
SAROJ WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHALI
|
PB-19-005-035-001/11
(DAON)
|
2619005000NRG24280320240116937
|
28/03/2024
|
KESAR SINGH
|
2619005WL008517
|
KESAR SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946308
|
|
KESAR SINGH SO SAROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG24280320240116944
|
28/03/2024
|
RAJ KUMAR
|
2619005WL008517
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946304
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG24280320240117137
|
28/03/2024
|
Sandeep Kumar
|
2619005WL008554
|
Sandeep Kumar
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946297
|
|
SANDEEP KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24280320240116946
|
28/03/2024
|
kirandeep kaur
|
2619005WL008517
|
kirandeep kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946303
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24280320240116947
|
28/03/2024
|
Karma
|
2619005WL008517
|
Karma
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946398
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHALI
|
PB-19-005-035-001/155
(DAON)
|
2619005000NRG24280320240116948
|
28/03/2024
|
Jasvir Kaur
|
2619005WL008517
|
Jasvir Kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946299
|
|
JASVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24280320240116950
|
28/03/2024
|
amrik kaur
|
2619005WL008517
|
amrik kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946311
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24280320240116968
|
28/03/2024
|
amrik kaur
|
2619005WL008518
|
amrik kaur
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946312
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24280320240116969
|
28/03/2024
|
RAJINDER KAUR
|
2619005WL008518
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946302
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24280320240116951
|
28/03/2024
|
RAJINDER KAUR
|
2619005WL008517
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946301
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHALI
|
PB-19-005-035-001/29
(DAON)
|
2619005000NRG24280320240116954
|
28/03/2024
|
GURDEV SINGH
|
2619005WL008517
|
GURDEV SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946307
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHALI
|
PB-19-005-035-001/29
(DAON)
|
2619005000NRG24280320240116971
|
28/03/2024
|
GURDEV SINGH
|
2619005WL008518
|
GURDEV SINGH
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946306
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHALI
|
PB-19-005-035-001/54
(DAON)
|
2619005000NRG24280320240116956
|
28/03/2024
|
GURPRIT SINGH
|
2619005WL008517
|
GURPRIT SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946404
|
|
GURPREET SINGH S 0 GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHALI
|
PB-19-005-035-001/65
(DAON)
|
2619005000NRG24280320240116957
|
28/03/2024
|
KULWANT KAUR
|
2619005WL008517
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946300
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG24280320240116959
|
28/03/2024
|
kirpal singh
|
2619005WL008517
|
kirpal singh
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946446
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG24280320240116960
|
28/03/2024
|
KAMLA
|
2619005WL008517
|
KAMLA
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946401
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG24280320240116961
|
28/03/2024
|
PAL KAUR
|
2619005WL008517
|
PAL KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946298
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG24280320240116963
|
28/03/2024
|
KANTA DEVI
|
2619005WL008517
|
KANTA DEVI
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946400
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG24280320240116974
|
28/03/2024
|
KANTA DEVI
|
2619005WL008518
|
KANTA DEVI
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946399
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24280320240116975
|
28/03/2024
|
BHINDER KAUR
|
2619005WL008518
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946402
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24280320240116964
|
28/03/2024
|
BHINDER KAUR
|
2619005WL008517
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946403
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
113
|
MOHALI
|
PB-19-006-046-001/75
(JUJHAR NAGAR)
|
2619006000NRG24280320240117148
|
28/03/2024
|
PRITO DEVI
|
2619006WL008556
|
PRITO DEVI
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946397
|
|
Mrs. PREETO DEVI W/O-SATPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280320240117072
|
28/03/2024
|
MANJIT KAUR
|
2619005WL008537
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946385
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHALI
|
PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280320240117074
|
28/03/2024
|
kuldip kaur
|
2619005WL008537
|
kuldip kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946347
|
|
KULDEEP KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHALI
|
PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280320240117075
|
28/03/2024
|
amrik singh
|
2619005WL008537
|
amrik singh
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946325
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
MOHALI
|
PB-19-005-035-001/116-A
(DAON)
|
2619005000NRG24280320240116938
|
28/03/2024
|
Swaran Kaur
|
2619005WL008517
|
Swaran Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946417
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHALI
|
PB-19-005-035-001/130
(DAON)
|
2619005000NRG24280320240116941
|
28/03/2024
|
DARSHAN SINGH
|
2619005WL008517
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946423
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHALI
|
PB-19-005-035-001/130
(DAON)
|
2619005000NRG24280320240116967
|
28/03/2024
|
DARSHAN SINGH
|
2619005WL008518
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946424
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHALI
|
PB-19-005-035-001/136
(DAON)
|
2619005000NRG24280320240116943
|
28/03/2024
|
BHAGWANT KAUR
|
2619005WL008517
|
BHAGWANT KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946418
|
|
BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHALI
|
PB-19-005-035-001/156
(DAON)
|
2619005000NRG24280320240116949
|
28/03/2024
|
Sukhwinder Kaur
|
2619005WL008517
|
Sukhwinder Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946422
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24280320240116952
|
28/03/2024
|
Charanjeet Kaur
|
2619005WL008517
|
Charanjeet Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946426
|
|
CHARANJEET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24280320240116970
|
28/03/2024
|
Charanjeet Kaur
|
2619005WL008518
|
Charanjeet Kaur
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946425
|
|
CHARANJEET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHALI
|
PB-19-005-035-001/176
(DAON)
|
2619005000NRG24280320240116953
|
28/03/2024
|
Ram Chand
|
2619005WL008517
|
Ram Chand
|
00354
|
PUNB0916900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946427
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG24280320240116955
|
28/03/2024
|
PARMJIT KAUR
|
2619005WL008517
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946421
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG24280320240116972
|
28/03/2024
|
PARMJIT KAUR
|
2619005WL008518
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946420
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHALI
|
PB-19-005-035-001/66
(DAON)
|
2619005000NRG24280320240116958
|
28/03/2024
|
AJMER SINGH
|
2619005WL008517
|
AJMER SINGH
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946428
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHALI
|
PB-19-005-035-001/82
(DAON)
|
2619005000NRG24280320240116973
|
28/03/2024
|
BALJIT KAUR
|
2619005WL008518
|
BALJIT KAUR
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946415
|
|
BALJIT KAUR W/O SUCHA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHALI
|
PB-19-005-035-001/82
(DAON)
|
2619005000NRG24280320240116962
|
28/03/2024
|
BALJIT KAUR
|
2619005WL008517
|
BALJIT KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946416
|
|
BALJIT KAUR W/O SUCHA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24280320240116965
|
28/03/2024
|
satya
|
2619005WL008517
|
satya
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157946419
|
|
SATYA W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
131
|
MOHALI
|
PB-19-005-029-001/12
(CHIUAR HERI)
|
2619005000NRG24280320240117120
|
28/03/2024
|
GIAN SINGH
|
2619005WL008546
|
GIAN SINGH
|
00415
|
SBIN0004934
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946349
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG24280320240117130
|
28/03/2024
|
Sukhdevi
|
2619005WL008552
|
Sukhdevi
|
00415
|
SBIN0012209
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157946323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
133
|
MOHALI
|
PB-19-005-105-001/96
(RURKA)
|
2619005000NRG24280320240117136
|
28/03/2024
|
Bano
|
2619005WL008553
|
Bano
|
00415
|
SBIN0031859
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946324
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280320240117070
|
28/03/2024
|
KULWINDER KAUR
|
2619005WL008537
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946411
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
135
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24280320240116898
|
28/03/2024
|
Anar kali
|
2619006WL008513
|
Anar kali
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946382
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
136
|
MOHALI
|
PB-19-006-046-001/185
(JUJHAR NAGAR)
|
2619006000NRG24280320240117140
|
28/03/2024
|
Seeta Devi
|
2619006WL008556
|
Seeta Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946376
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHALI
|
PB-19-006-046-001/187
(JUJHAR NAGAR)
|
2619006000NRG24280320240117141
|
28/03/2024
|
Kilaso Devi
|
2619006WL008556
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946396
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOHALI
|
PB-19-006-046-001/200
(JUJHAR NAGAR)
|
2619006000NRG24280320240117142
|
28/03/2024
|
Parkasho devi
|
2619006WL008556
|
Parkasho devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157946380
|
|
PRAKASHO DEV WO KHIRE RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOHALI
|
PB-19-006-046-001/218
(JUJHAR NAGAR)
|
2619006000NRG24280320240117143
|
28/03/2024
|
Kashmmero Devi
|
2619006WL008556
|
Kashmmero Devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946379
|
|
KASHMMERO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOHALI
|
PB-19-006-046-001/229
(JUJHAR NAGAR)
|
2619006000NRG24280320240116901
|
28/03/2024
|
Bhajano Devi
|
2619006WL008513
|
Bhajano Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946375
|
|
BHAJANO DEVI W O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOHALI
|
PB-19-006-046-001/280
(JUJHAR NAGAR)
|
2619006000NRG24280320240116902
|
28/03/2024
|
Pashi Devi
|
2619006WL008513
|
Pashi Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946339
|
|
PASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOHALI
|
PB-19-006-046-001/331
(JUJHAR NAGAR)
|
2619006000NRG24280320240117144
|
28/03/2024
|
Mahindero Devi
|
2619006WL008556
|
Mahindero Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946348
|
|
MAHINDERO DEVI W O BIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOHALI
|
PB-19-006-046-001/334
(JUJHAR NAGAR)
|
2619006000NRG24280320240116904
|
28/03/2024
|
Nirmal kaur
|
2619006WL008513
|
Nirmal kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946367
|
|
NIRMAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOHALI
|
PB-19-006-046-001/360
(JUJHAR NAGAR)
|
2619006000NRG24280320240116906
|
28/03/2024
|
Mohindro devi
|
2619006WL008513
|
Mohindro devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157946314
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOHALI
|
PB-19-006-046-001/362
(JUJHAR NAGAR)
|
2619006000NRG24280320240116907
|
28/03/2024
|
Sakim kaur
|
2619006WL008513
|
Sakim kaur
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157946364
|
|
SAKIM KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOHALI
|
PB-19-006-046-001/388
(JUJHAR NAGAR)
|
2619006000NRG24280320240116908
|
28/03/2024
|
Sapna
|
2619006WL008513
|
Sapna
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157946358
|
|
Mrs. SAPNA D/O-BALBIR SINGH
|
INDIAN BANK(607105)
|
|
147
|
MOHALI
|
PB-19-006-046-001/402
(JUJHAR NAGAR)
|
2619006000NRG24280320240117129
|
28/03/2024
|
Virendra
|
2619006WL008551
|
Virendra
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946318
|
|
VIRENDRA
|
IDBI BANK(607095)
|
|
148
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG24280320240117128
|
28/03/2024
|
Raju Yadav
|
2619006WL008550
|
Raju Yadav
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946319
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG24280320240117127
|
28/03/2024
|
Achhelal Yadav
|
2619006WL008549
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946363
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHALI
|
PB-19-006-046-001/419
(JUJHAR NAGAR)
|
2619006000NRG24280320240116909
|
28/03/2024
|
Surjeet Kaur
|
2619006WL008513
|
Surjeet Kaur
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157946368
|
|
SURJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOHALI
|
PB-19-006-046-001/437
(JUJHAR NAGAR)
|
2619005000NRG24280320240116915
|
28/03/2024
|
Santosh Kumari
|
2619005WL008514
|
Santosh Kumari
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157946366
|
|
Mrs. SANTOSH KUMARI VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209070
|
209070
|
|
|
|
|
|
|
|