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-19-005-146-001/105 (SIKHAN MAJRA)
|
2619005000NRG24071120230078240
|
07/11/2023
|
Paramjit kaur
|
2619005WL005182
|
Paramjit kaur
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208110
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
2
|
MOHALI
|
PB-19-005-146-001/62 (SIKHAN MAJRA)
|
2619005000NRG24071120230078249
|
07/11/2023
|
DHARAMPREET KAUR
|
2619005WL005182
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208090
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MOHALI
|
PB-19-005-146-001/99 (SIKHAN MAJRA)
|
2619005000NRG24071120230078253
|
07/11/2023
|
santi devi
|
2619005WL005182
|
santi devi
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208099
|
|
SHANTI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-112-001/50 (SAMPUR)
|
2619005000NRG24071120230078642
|
07/11/2023
|
DALVIR KAUR
|
2619005WL005209
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208104
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-017-001/89 (BATHLANA)
|
2619005000NRG24071120230078284
|
07/11/2023
|
HARMESH SINGH
|
2619005WL005185
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207900
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
6
|
MOHALI
|
PB-19-005-112-001/125 (SAMPUR)
|
2619005000NRG24071120230078612
|
07/11/2023
|
REETU SHARMA
|
2619005WL005209
|
REETU SHARMA
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207899
|
|
REETU BHATT WO BALWI
|
BANK OF BARODA(606985)
|
7
|
MOHALI
|
PB-19-005-112-001/149 (SAMPUR)
|
2619005000NRG24071120230078622
|
07/11/2023
|
DARSHNA DEVI
|
2619005WL005209
|
DARSHNA DEVI
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207901
|
|
DARSHNA DEVI W O BAL
|
BANK OF BARODA(606985)
|
8
|
MOHALI
|
PB-19-005-112-001/152 (SAMPUR)
|
2619005000NRG24071120230078624
|
07/11/2023
|
KARAMJEET KAUR
|
2619005WL005209
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207902
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
9
|
MOHALI
|
PB-19-005-112-001/180 (SAMPUR)
|
2619005000NRG24071120230078630
|
07/11/2023
|
Dimple Kumari
|
2619005WL005209
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207904
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
10
|
MOHALI
|
PB-19-005-112-001/22 (SAMPUR)
|
2619005000NRG24071120230078639
|
07/11/2023
|
HARBANS KAUR
|
2619005WL005209
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207903
|
|
HARBANS KAUR W O PUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-059-001/103 (KANDALA)
|
2619005000NRG24071120230078491
|
07/11/2023
|
karnail singh
|
2619005WL005198
|
karnail singh
|
00045
|
BARB0KHURDX
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207837
|
|
KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-135-001/54 (KAMBALA)
|
2619005000NRG24071120230078722
|
07/11/2023
|
Gurdeep kaur
|
2619005WL005216
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207888
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-013-001/55 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078274
|
07/11/2023
|
JEETO DEVI
|
2619005WL005184
|
JEETO DEVI
|
00045
|
BARB0SASMOH
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207950
|
|
JEETO DEVI W O JEET
|
BANK OF BARODA(606985)
|
14
|
MOHALI
|
PB-19-005-013-001/99 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078282
|
07/11/2023
|
Bholi
|
2619005WL005184
|
Bholi
|
00045
|
BARB0SASMOH
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207831
|
|
BHOLI W O SONU
|
BANK OF BARODA(606985)
|
15
|
MOHALI
|
PB-19-005-135-001/33 (KAMBALA)
|
2619005000NRG24071120230078711
|
07/11/2023
|
Shakuntla Devi
|
2619005WL005216
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207887
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-017-001/10 (BATHLANA)
|
2619005000NRG24071120230078285
|
07/11/2023
|
RANI
|
2619005WL005186
|
RANI
|
00048
|
BKID0006562
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011208060
|
Aadhaar Number not Mapped to Account Number
|
|
|
17
|
MOHALI
|
PB-19-005-140-001/28 (NAGIARI)
|
2619005000NRG24071120230078557
|
07/11/2023
|
Manju Rani
|
2619005WL005204
|
Manju Rani
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207942
|
|
MANJU RANI D/O HARPREET SINGH
|
BANK OF INDIA(508505)
|
18
|
MOHALI
|
PB-19-005-146-001/100 (SIKHAN MAJRA)
|
2619005000NRG24071120230078239
|
07/11/2023
|
sukhwinder
|
2619005WL005182
|
sukhwinder
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207944
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
19
|
MOHALI
|
PB-19-005-146-001/106 (SIKHAN MAJRA)
|
2619005000NRG24071120230078241
|
07/11/2023
|
Gurdeep kaur
|
2619005WL005182
|
Gurdeep kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207945
|
|
GURDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
20
|
MOHALI
|
PB-19-005-146-001/107 (SIKHAN MAJRA)
|
2619005000NRG24071120230078242
|
07/11/2023
|
Nirmal singh
|
2619005WL005182
|
Nirmal singh
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207946
|
|
NIRMAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
21
|
MOHALI
|
PB-19-005-146-001/20 (SIKHAN MAJRA)
|
2619005000NRG24071120230078246
|
07/11/2023
|
KEWAL SINGH
|
2619005WL005182
|
KEWAL SINGH
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207943
|
|
KEWAL SINGH SO TELU RAMR
|
BANK OF INDIA(508505)
|
22
|
MOHALI
|
PB-19-005-146-001/5 (SIKHAN MAJRA)
|
2619005000NRG24071120230078248
|
07/11/2023
|
JASWANT SINGH
|
2619005WL005182
|
JASWANT SINGH
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207941
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-141-001/127 (PATTO)
|
2619005000NRG24071120230078577
|
07/11/2023
|
Amandeep Kaur
|
2619005WL005206
|
Amandeep Kaur
|
00078
|
CNRB0002054
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011207840
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-061-001/9 (KAMBALI)
|
2619005000NRG24071120230078490
|
07/11/2023
|
SAWARN KAUR
|
2619005WL005197
|
SAWARN KAUR
|
00078
|
CNRB0002919
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011207815
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-029-001/42 (CHIUAR HERI)
|
2619005000NRG24071120230078401
|
07/11/2023
|
gurjeet kaur
|
2619005WL005190
|
gurjeet kaur
|
00078
|
CNRB0003510
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207879
|
|
GURJEET KAUR
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-013-001/95 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078280
|
07/11/2023
|
ROSHNI DEVI
|
2619005WL005184
|
ROSHNI DEVI
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207877
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-113-001/17 (SANETA)
|
2619005000NRG24071120230078667
|
07/11/2023
|
Shanti
|
2619005WL005211
|
Shanti
|
00152
|
HDFC0000656
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207796
|
|
SHANTI W O AJAIIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
MOHALI
|
PB-19-005-113-001/26 (SANETA)
|
2619005000NRG24071120230078672
|
07/11/2023
|
Kulwant
|
2619005WL005211
|
Kulwant
|
00152
|
HDFC0000656
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207795
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
29
|
MOHALI
|
PB-19-005-113-001/32 (SANETA)
|
2619005000NRG24071120230078673
|
07/11/2023
|
Lajjo Begum
|
2619005WL005211
|
Lajjo Begum
|
00152
|
HDFC0000656
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207797
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
30
|
MOHALI
|
PB-19-005-113-001/41 (SANETA)
|
2619005000NRG24071120230078674
|
07/11/2023
|
Baljit kaur
|
2619005WL005211
|
Baljit kaur
|
00152
|
HDFC0000656
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207794
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-042-001/47 (DHARI)
|
2619005000NRG24071120230078412
|
07/11/2023
|
gurdyal kaur
|
2619005WL005192
|
gurdyal kaur
|
00152
|
HDFC0003310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207897
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-017-001/25 (BATHLANA)
|
2619005000NRG24071120230078290
|
07/11/2023
|
Kuldeep Kaur
|
2619005WL005186
|
Kuldeep Kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207892
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
33
|
MOHALI
|
PB-19-005-017-001/5 (BATHLANA)
|
2619005000NRG24071120230078294
|
07/11/2023
|
GURDEV KAUR
|
2619005WL005186
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207891
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
34
|
MOHALI
|
PB-19-005-042-001/63 (DHARI)
|
2619005000NRG24071120230078417
|
07/11/2023
|
Rupinder Kaur
|
2619005WL005192
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207894
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
35
|
MOHALI
|
PB-19-005-053-001/60 (GOBINDGARH)
|
2619005000NRG24071120230078429
|
07/11/2023
|
Raj Rani
|
2619005WL005194
|
Raj Rani
|
00152
|
HDFC0003380
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207898
|
Aadhaar Number not Mapped to Account Number
|
|
|
36
|
MOHALI
|
PB-19-005-112-001/50 (SAMPUR)
|
2619005000NRG24071120230078608
|
07/11/2023
|
Jasmer Singh
|
2619005WL005208
|
Jasmer Singh
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208066
|
|
JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
MOHALI
|
PB-19-005-113-001/4 (SANETA)
|
2619005000NRG24071120230078651
|
07/11/2023
|
Jaswinder kaur
|
2619005WL005210
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207896
|
Aadhaar Number not Mapped to Account Number
|
|
|
38
|
MOHALI
|
PB-19-005-113-001/91 (SANETA)
|
2619005000NRG24071120230078681
|
07/11/2023
|
harbajan kaur
|
2619005WL005211
|
harbajan kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207895
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-135-001/4 (KAMBALA)
|
2619005000NRG24071120230078716
|
07/11/2023
|
Jeet Singh
|
2619005WL005216
|
Jeet Singh
|
00152
|
HDFC0009011
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011207893
|
|
JEET SINGH
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-135-001/58 (KAMBALA)
|
2619005000NRG24071120230078724
|
07/11/2023
|
Paramjeet Kaur
|
2619005WL005216
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207798
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-013-001/107 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078268
|
07/11/2023
|
MELO DEVI
|
2619005WL005184
|
MELO DEVI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207947
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
42
|
MOHALI
|
PB-19-005-013-001/27 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078270
|
07/11/2023
|
KARMJIT
|
2619005WL005184
|
KARMJIT
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207936
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
MOHALI
|
PB-19-005-013-001/60 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078275
|
07/11/2023
|
NEHA DEVI
|
2619005WL005184
|
NEHA DEVI
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208063
|
|
Mrs. NEHA W/O SH RAJ KUMAR
|
INDIAN BANK(607105)
|
44
|
MOHALI
|
PB-19-005-013-001/7 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078276
|
07/11/2023
|
NAROH DEVI
|
2619005WL005184
|
NAROH DEVI
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208061
|
|
Mrs. NARO DEVI W/O SH VIRAM SINGH
|
INDIAN BANK(607105)
|
45
|
MOHALI
|
PB-19-005-013-001/86 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078277
|
07/11/2023
|
BABLI
|
2619005WL005184
|
BABLI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207938
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
46
|
MOHALI
|
PB-19-005-101-001/15 (RAIPUR)
|
2619005000NRG24071120230078591
|
07/11/2023
|
JASPAL KAUR
|
2619005WL005207
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207926
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
47
|
MOHALI
|
PB-19-005-101-001/44 (RAIPUR)
|
2619005000NRG24071120230078594
|
07/11/2023
|
KANTA
|
2619005WL005207
|
KANTA
|
00176
|
IDIB000J047
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011207918
|
Aadhaar Number not Mapped to Account Number
|
|
|
48
|
MOHALI
|
PB-19-005-101-001/51 (RAIPUR)
|
2619005000NRG24071120230078597
|
07/11/2023
|
BIMLA DEVI
|
2619005WL005207
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207919
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
49
|
MOHALI
|
PB-19-005-101-001/53 (RAIPUR)
|
2619005000NRG24071120230078598
|
07/11/2023
|
ASHA RANI
|
2619005WL005207
|
ASHA RANI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207939
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
50
|
MOHALI
|
PB-19-005-101-001/7 (RAIPUR)
|
2619005000NRG24071120230078601
|
07/11/2023
|
JASPAL KAUR
|
2619005WL005207
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207948
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
51
|
MOHALI
|
PB-19-005-101-001/91 (RAIPUR)
|
2619005000NRG24071120230078603
|
07/11/2023
|
Dharamjeet Kaur
|
2619005WL005207
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207949
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
52
|
MOHALI
|
PB-19-005-101-001/93 (RAIPUR)
|
2619005000NRG24071120230078604
|
07/11/2023
|
Sukhwinder Singh
|
2619005WL005207
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207920
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
53
|
MOHALI
|
PB-19-006-046-001/154 (JUJHAR NAGAR)
|
2619006000NRG24071120230078524
|
07/11/2023
|
Manjeet kaur
|
2619006WL005202
|
Manjeet kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207917
|
|
MANJEET KAUR D O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
54
|
MOHALI
|
PB-19-006-046-001/19 (JUJHAR NAGAR)
|
2619006000NRG24071120230078528
|
07/11/2023
|
Ajnu
|
2619006WL005202
|
Ajnu
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207754
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
55
|
MOHALI
|
PB-19-006-046-001/295 (JUJHAR NAGAR)
|
2619006000NRG24071120230078532
|
07/11/2023
|
Mahinder Kaur
|
2619006WL005202
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207923
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
56
|
MOHALI
|
PB-19-006-046-001/353 (JUJHAR NAGAR)
|
2619006000NRG24071120230078533
|
07/11/2023
|
Rimpy
|
2619006WL005202
|
Rimpy
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207940
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
57
|
MOHALI
|
PB-19-006-046-001/427 (JUJHAR NAGAR)
|
2619006000NRG24071120230078537
|
07/11/2023
|
Vajanti Mala
|
2619006WL005202
|
Vajanti Mala
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207922
|
|
Mrs. Vajanti Mala
|
INDIAN BANK(607105)
|
58
|
MOHALI
|
PB-19-006-046-001/43 (JUJHAR NAGAR)
|
2619006000NRG24071120230078538
|
07/11/2023
|
Balvinder Kaur
|
2619006WL005202
|
Balvinder Kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208062
|
|
Mrs. BALWINDER KAUR W/O SH SURJEET SING
|
INDIAN BANK(607105)
|
59
|
MOHALI
|
PB-19-006-046-001/435 (JUJHAR NAGAR)
|
2619006000NRG24071120230078540
|
07/11/2023
|
Karamjit Kaur
|
2619006WL005202
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011207921
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
60
|
MOHALI
|
PB-19-006-046-001/436 (JUJHAR NAGAR)
|
2619006000NRG24071120230078541
|
07/11/2023
|
Seema
|
2619006WL005202
|
Seema
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207952
|
|
Ms. BABY SUKHPREET KAUR M/G SEEMA
|
INDIAN BANK(607105)
|
61
|
MOHALI
|
PB-19-006-046-001/454 (JUJHAR NAGAR)
|
2619006000NRG24071120230078308
|
07/11/2023
|
Amandeep Singh
|
2619006WL005187
|
Amandeep Singh
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207925
|
|
Mr. AMANDEEP SINGH S/O-AMARJIT SINGH
|
INDIAN BANK(607105)
|
62
|
MOHALI
|
PB-19-006-046-001/455 (JUJHAR NAGAR)
|
2619006000NRG24071120230078309
|
07/11/2023
|
Mandeep Singh
|
2619006WL005187
|
Mandeep Singh
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207916
|
|
MANDEEP SINGH S/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
63
|
MOHALI
|
PB-19-006-046-001/456 (JUJHAR NAGAR)
|
2619006000NRG24071120230078310
|
07/11/2023
|
Gurpreet Singh
|
2619006WL005187
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207924
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
64
|
MOHALI
|
PB-19-006-046-001/54 (JUJHAR NAGAR)
|
2619006000NRG24071120230078542
|
07/11/2023
|
Bholi Devi
|
2619006WL005202
|
Bholi Devi
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207951
|
|
BHOLI DEVI W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-146-001/81 (SIKHAN MAJRA)
|
2619005000NRG24071120230078251
|
07/11/2023
|
Satya Devi
|
2619005WL005182
|
Satya Devi
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207927
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
66
|
MOHALI
|
PB-19-005-027-001/18 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078315
|
07/11/2023
|
baljinder kaur
|
2619005WL005188
|
baljinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207847
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
67
|
MOHALI
|
PB-19-005-027-001/27 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078316
|
07/11/2023
|
sarabjit kaur
|
2619005WL005188
|
sarabjit kaur
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207846
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
68
|
MOHALI
|
PB-19-005-027-001/38 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078317
|
07/11/2023
|
KARNAIL KAUR
|
2619005WL005188
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207841
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
69
|
MOHALI
|
PB-19-005-027-001/41 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078318
|
07/11/2023
|
NASIB KAUR
|
2619005WL005188
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207845
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
70
|
MOHALI
|
PB-19-005-027-001/42 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078319
|
07/11/2023
|
HARBANS KAUR
|
2619005WL005188
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207843
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
71
|
MOHALI
|
PB-19-005-027-001/44 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078320
|
07/11/2023
|
JASBIR KAUR
|
2619005WL005188
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207842
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
72
|
MOHALI
|
PB-19-005-027-001/45 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078321
|
07/11/2023
|
MAHINDER KAUR
|
2619005WL005188
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207844
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
MOHALI
|
PB-19-005-027-001/57 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078322
|
07/11/2023
|
RANO
|
2619005WL005188
|
RANO
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208072
|
|
RANO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
74
|
MOHALI
|
PB-19-006-043-001/53 (JHAMPUR)
|
2619006000NRG24071120230078446
|
07/11/2023
|
Surjeet Kaur
|
2619006WL005195
|
Surjeet Kaur
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207753
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
75
|
MOHALI
|
PB-19-005-101-001/14 (RAIPUR)
|
2619005000NRG24071120230078590
|
07/11/2023
|
BHUPINDER KAUR
|
2619005WL005207
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207755
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
76
|
MOHALI
|
PB-19-005-101-001/48 (RAIPUR)
|
2619005000NRG24071120230078595
|
07/11/2023
|
SHANTI DEVI
|
2619005WL005207
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207757
|
Aadhaar Number not Mapped to Account Number
|
|
|
77
|
MOHALI
|
PB-19-005-101-001/59 (RAIPUR)
|
2619005000NRG24071120230078599
|
07/11/2023
|
BANTO
|
2619005WL005207
|
BANTO
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207756
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-042-001/10 (DHARI)
|
2619005000NRG24071120230078409
|
07/11/2023
|
gurpreet singh
|
2619005WL005192
|
gurpreet singh
|
00349
|
PSIB0000230
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207765
|
Aadhaar Number not Mapped to Account Number
|
|
|
79
|
MOHALI
|
PB-19-005-138-001/15 (MANAULI)
|
2619005000NRG24071120230078507
|
07/11/2023
|
Sabar Ali
|
2619005WL005201
|
Sabar Ali
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207773
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
80
|
MOHALI
|
PB-19-005-138-001/27 (MANAULI)
|
2619005000NRG24071120230078510
|
07/11/2023
|
Najir khan
|
2619005WL005201
|
Najir khan
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207759
|
Aadhaar Number not Mapped to Account Number
|
|
|
81
|
MOHALI
|
PB-19-005-138-001/45 (MANAULI)
|
2619005000NRG24071120230078512
|
07/11/2023
|
Palo
|
2619005WL005201
|
Palo
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207761
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
MOHALI
|
PB-19-005-138-001/47 (MANAULI)
|
2619005000NRG24071120230078513
|
07/11/2023
|
Giano
|
2619005WL005201
|
Giano
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207771
|
Aadhaar Number not Mapped to Account Number
|
|
|
83
|
MOHALI
|
PB-19-005-138-001/62 (MANAULI)
|
2619005000NRG24071120230078518
|
07/11/2023
|
Harpreet kaur
|
2619005WL005201
|
Harpreet kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207774
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
84
|
MOHALI
|
PB-19-005-138-001/64 (MANAULI)
|
2619005000NRG24071120230078519
|
07/11/2023
|
Kuda Khan
|
2619005WL005201
|
Kuda Khan
|
00349
|
PSIB0000230
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207760
|
Aadhaar Number not Mapped to Account Number
|
|
|
85
|
MOHALI
|
PB-19-005-138-001/7 (MANAULI)
|
2619005000NRG24071120230078520
|
07/11/2023
|
Rulda Khan
|
2619005WL005201
|
Rulda Khan
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207758
|
Aadhaar Number not Mapped to Account Number
|
|
|
86
|
MOHALI
|
PB-19-005-138-001/70 (MANAULI)
|
2619005000NRG24071120230078521
|
07/11/2023
|
Ronki
|
2619005WL005201
|
Ronki
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207775
|
Aadhaar Number not Mapped to Account Number
|
|
|
87
|
MOHALI
|
PB-19-005-141-001/107 (PATTO)
|
2619005000NRG24071120230078576
|
07/11/2023
|
pritam singh
|
2619005WL005206
|
pritam singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207762
|
Aadhaar Number not Mapped to Account Number
|
|
|
88
|
MOHALI
|
PB-19-005-141-001/19 (PATTO)
|
2619005000NRG24071120230078578
|
07/11/2023
|
bant kaur
|
2619005WL005206
|
bant kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011207767
|
Aadhaar Number not Mapped to Account Number
|
|
|
89
|
MOHALI
|
PB-19-005-141-001/36 (PATTO)
|
2619005000NRG24071120230078580
|
07/11/2023
|
angrej kaur
|
2619005WL005206
|
angrej kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207769
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
MOHALI
|
PB-19-005-141-001/38 (PATTO)
|
2619005000NRG24071120230078581
|
07/11/2023
|
SATYA DEVI
|
2619005WL005206
|
SATYA DEVI
|
00349
|
PSIB0000230
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207764
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
MOHALI
|
PB-19-005-141-001/69 (PATTO)
|
2619005000NRG24071120230078582
|
07/11/2023
|
SWARAN KAUR
|
2619005WL005206
|
SWARAN KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011207763
|
Aadhaar Number not Mapped to Account Number
|
|
|
92
|
MOHALI
|
PB-19-005-141-001/71 (PATTO)
|
2619005000NRG24071120230078583
|
07/11/2023
|
BALBIR KAUR
|
2619005WL005206
|
BALBIR KAUR
|
00349
|
PSIB0000230
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207768
|
Aadhaar Number not Mapped to Account Number
|
|
|
93
|
MOHALI
|
PB-19-005-141-001/79 (PATTO)
|
2619005000NRG24071120230078585
|
07/11/2023
|
amrik kaur
|
2619005WL005206
|
amrik kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207766
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
MOHALI
|
PB-19-005-141-001/82 (PATTO)
|
2619005000NRG24071120230078586
|
07/11/2023
|
RINKU DEVI
|
2619005WL005206
|
RINKU DEVI
|
00349
|
PSIB0000230
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011207772
|
Aadhaar Number not Mapped to Account Number
|
|
|
95
|
MOHALI
|
PB-19-005-141-001/84 (PATTO)
|
2619005000NRG24071120230078587
|
07/11/2023
|
SURINDER KAUR
|
2619005WL005206
|
SURINDER KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
96
|
MOHALI
|
PB-19-005-061-001/2 (KAMBALI)
|
2619005000NRG24071120230078485
|
07/11/2023
|
KARAM SINGH
|
2619005WL005197
|
KARAM SINGH
|
00349
|
PSIB0000409
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
97
|
MOHALI
|
PB-19-005-058-001/135 (KAILON)
|
2619005000NRG24071120230078465
|
07/11/2023
|
Paramjit Kaur
|
2619005WL005196
|
Paramjit Kaur
|
00349
|
PSIB0000800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011207800
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
MOHALI
|
PB-19-005-058-001/85 (KAILON)
|
2619005000NRG24071120230078475
|
07/11/2023
|
VIDIA
|
2619005WL005196
|
VIDIA
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207799
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-017-001/26 (BATHLANA)
|
2619005000NRG24071120230078291
|
07/11/2023
|
Paramjit Kaur
|
2619005WL005186
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011208078
|
Aadhaar Number not Mapped to Account Number
|
|
|
100
|
MOHALI
|
PB-19-005-017-001/61 (BATHLANA)
|
2619005000NRG24071120230078298
|
07/11/2023
|
Sakina
|
2619005WL005186
|
Sakina
|
00349
|
PSIB0020985
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011208079
|
Aadhaar Number not Mapped to Account Number
|
|
|
101
|
MOHALI
|
PB-19-005-042-001/56 (DHARI)
|
2619005000NRG24071120230078415
|
07/11/2023
|
gayatari devi
|
2619005WL005192
|
gayatari devi
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208076
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
102
|
MOHALI
|
PB-19-005-053-001/143 (GOBINDGARH)
|
2619005000NRG24071120230078426
|
07/11/2023
|
Harjinjeet Kaur
|
2619005WL005194
|
Harjinjeet Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207806
|
Aadhaar Number not Mapped to Account Number
|
|
|
103
|
MOHALI
|
PB-19-005-053-001/67 (GOBINDGARH)
|
2619005000NRG24071120230078430
|
07/11/2023
|
Amarjit kaur
|
2619005WL005194
|
Amarjit kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207811
|
Aadhaar Number not Mapped to Account Number
|
|
|
104
|
MOHALI
|
PB-19-005-053-001/82 (GOBINDGARH)
|
2619005000NRG24071120230078431
|
07/11/2023
|
BIMLA DEVI
|
2619005WL005194
|
BIMLA DEVI
|
00349
|
PSIB0020985
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011208077
|
Aadhaar Number not Mapped to Account Number
|
|
|
105
|
MOHALI
|
PB-19-005-112-001/13 (SAMPUR)
|
2619005000NRG24071120230078614
|
07/11/2023
|
GURMEL KAUR
|
2619005WL005209
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207808
|
Aadhaar Number not Mapped to Account Number
|
|
|
106
|
MOHALI
|
PB-19-005-112-001/153 (SAMPUR)
|
2619005000NRG24071120230078625
|
07/11/2023
|
KAMLESH KAUR
|
2619005WL005209
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011207802
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
107
|
MOHALI
|
PB-19-005-112-001/157 (SAMPUR)
|
2619005000NRG24071120230078626
|
07/11/2023
|
KRISHNA
|
2619005WL005209
|
KRISHNA
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207809
|
|
KRISHNA WO KULDEEP GIR
|
PUNJAB GRAMIN BANK(607138)
|
108
|
MOHALI
|
PB-19-005-112-001/160 (SAMPUR)
|
2619005000NRG24071120230078627
|
07/11/2023
|
Sarabjit Kaur
|
2619005WL005209
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011207810
|
Aadhaar Number not Mapped to Account Number
|
|
|
109
|
MOHALI
|
PB-19-005-112-001/172 (SAMPUR)
|
2619005000NRG24071120230078605
|
07/11/2023
|
HARPREET GIR
|
2619005WL005208
|
HARPREET GIR
|
00349
|
PSIB0020985
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207813
|
Aadhaar Number not Mapped to Account Number
|
|
|
110
|
MOHALI
|
PB-19-005-113-001/25 (SANETA)
|
2619005000NRG24071120230078671
|
07/11/2023
|
karamjit kaur
|
2619005WL005211
|
karamjit kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011207812
|
|
KARAMJEET
|
UCO BANK(607066)
|
111
|
MOHALI
|
PB-19-005-113-001/65 (SANETA)
|
2619005000NRG24071120230078656
|
07/11/2023
|
surinder kaur
|
2619005WL005210
|
surinder kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011207807
|
Aadhaar Number not Mapped to Account Number
|
|
|
112
|
MOHALI
|
PB-19-005-113-001/73 (SANETA)
|
2619005000NRG24071120230078660
|
07/11/2023
|
gurmail kaur
|
2619005WL005210
|
gurmail kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207805
|
Aadhaar Number not Mapped to Account Number
|
|
|
113
|
MOHALI
|
PB-19-005-113-001/83 (SANETA)
|
2619005000NRG24071120230078663
|
07/11/2023
|
surjeet kaur
|
2619005WL005210
|
surjeet kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207804
|
Aadhaar Number not Mapped to Account Number
|
|
|
114
|
MOHALI
|
PB-19-005-140-001/88 (NAGIARI)
|
2619005000NRG24071120230078568
|
07/11/2023
|
LEELA RANI
|
2619005WL005204
|
LEELA RANI
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207803
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
115
|
MOHALI
|
PB-19-005-042-001/35 (DHARI)
|
2619005000NRG24071120230078411
|
07/11/2023
|
asha devi
|
2619005WL005192
|
asha devi
|
00349
|
PSIB0021202
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011207826
|
Aadhaar Number not Mapped to Account Number
|
|
|
116
|
MOHALI
|
PB-19-005-042-001/48 (DHARI)
|
2619005000NRG24071120230078413
|
07/11/2023
|
harmesh kaur
|
2619005WL005192
|
harmesh kaur
|
00349
|
PSIB0021202
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207827
|
Aadhaar Number not Mapped to Account Number
|
|
|
117
|
MOHALI
|
PB-19-005-125-001/103 (TANGORI)
|
2619005000NRG24071120230078685
|
07/11/2023
|
MAHINDER KAUR
|
2619005WL005213
|
MAHINDER KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011208074
|
Aadhaar Number not Mapped to Account Number
|
|
|
118
|
MOHALI
|
PB-19-005-125-001/119 (TANGORI)
|
2619005000NRG24071120230078687
|
07/11/2023
|
MANJIT KAUR
|
2619005WL005213
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207828
|
Aadhaar Number not Mapped to Account Number
|
|
|
119
|
MOHALI
|
PB-19-005-125-001/137 (TANGORI)
|
2619005000NRG24071120230078688
|
07/11/2023
|
Gurmail SIngh
|
2619005WL005213
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207825
|
Aadhaar Number not Mapped to Account Number
|
|
|
120
|
MOHALI
|
PB-19-005-125-001/151 (TANGORI)
|
2619005000NRG24071120230078689
|
07/11/2023
|
MEET KAUR
|
2619005WL005213
|
MEET KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207824
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
121
|
MOHALI
|
PB-19-005-125-001/167 (TANGORI)
|
2619005000NRG24071120230078691
|
07/11/2023
|
Mandip kaur
|
2619005WL005213
|
Mandip kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207829
|
Aadhaar Number not Mapped to Account Number
|
|
|
122
|
MOHALI
|
PB-19-005-125-001/171 (TANGORI)
|
2619005000NRG24071120230078692
|
07/11/2023
|
Harbans Kaur
|
2619005WL005213
|
Harbans Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207821
|
Aadhaar Number not Mapped to Account Number
|
|
|
123
|
MOHALI
|
PB-19-005-125-001/190 (TANGORI)
|
2619005000NRG24071120230078693
|
07/11/2023
|
Sarinder Kaur
|
2619005WL005213
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207830
|
Aadhaar Number not Mapped to Account Number
|
|
|
124
|
MOHALI
|
PB-19-005-125-001/193 (TANGORI)
|
2619005000NRG24071120230078694
|
07/11/2023
|
Mukhtiyar kaur
|
2619005WL005213
|
Mukhtiyar kaur
|
00349
|
PSIB0021202
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207823
|
Aadhaar Number not Mapped to Account Number
|
|
|
125
|
MOHALI
|
PB-19-005-125-001/47 (TANGORI)
|
2619005000NRG24071120230078695
|
07/11/2023
|
Paramjit Kaur
|
2619005WL005213
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207819
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
126
|
MOHALI
|
PB-19-005-125-001/83 (TANGORI)
|
2619005000NRG24071120230078696
|
07/11/2023
|
RAM MURTI
|
2619005WL005213
|
RAM MURTI
|
00349
|
PSIB0021202
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207816
|
Aadhaar Number not Mapped to Account Number
|
|
|
127
|
MOHALI
|
PB-19-005-125-001/88 (TANGORI)
|
2619005000NRG24071120230078697
|
07/11/2023
|
PARAMJIT KAUR
|
2619005WL005213
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207822
|
Aadhaar Number not Mapped to Account Number
|
|
|
128
|
MOHALI
|
PB-19-005-125-001/89 (TANGORI)
|
2619005000NRG24071120230078698
|
07/11/2023
|
NACHHATAR KAUR
|
2619005WL005213
|
NACHHATAR KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011207820
|
|
NACHHTAR KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
129
|
MOHALI
|
PB-19-005-125-001/90 (TANGORI)
|
2619005000NRG24071120230078699
|
07/11/2023
|
AMARJIT KAUR
|
2619005WL005213
|
AMARJIT KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011207818
|
Aadhaar Number not Mapped to Account Number
|
|
|
130
|
MOHALI
|
PB-19-005-125-001/94 (TANGORI)
|
2619005000NRG24071120230078700
|
07/11/2023
|
GURMAIL KAUR
|
2619005WL005213
|
GURMAIL KAUR
|
00349
|
PSIB0021202
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011208073
|
Aadhaar Number not Mapped to Account Number
|
|
|
131
|
MOHALI
|
PB-19-005-125-001/95 (TANGORI)
|
2619005000NRG24071120230078701
|
07/11/2023
|
CHINT KAUR
|
2619005WL005213
|
CHINT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011207817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
132
|
MOHALI
|
PB-19-005-006-001/23 (BADDI)
|
2619005000NRG24071120230078254
|
07/11/2023
|
USHA DEVI
|
2619005WL005183
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208058
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
133
|
MOHALI
|
PB-19-005-006-001/24 (BADDI)
|
2619005000NRG24071120230078255
|
07/11/2023
|
satpal kaur
|
2619005WL005183
|
satpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207973
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
134
|
MOHALI
|
PB-19-005-006-001/25 (BADDI)
|
2619005000NRG24071120230078256
|
07/11/2023
|
manjeet kaur
|
2619005WL005183
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207979
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
135
|
MOHALI
|
PB-19-005-006-001/27 (BADDI)
|
2619005000NRG24071120230078257
|
07/11/2023
|
jai devi
|
2619005WL005183
|
jai devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208059
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
136
|
MOHALI
|
PB-19-005-006-001/35 (BADDI)
|
2619005000NRG24071120230078258
|
07/11/2023
|
gurmit kaur
|
2619005WL005183
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207986
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
MOHALI
|
PB-19-005-006-001/37 (BADDI)
|
2619005000NRG24071120230078259
|
07/11/2023
|
charanjeet kaur
|
2619005WL005183
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207980
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
138
|
MOHALI
|
PB-19-005-006-001/40 (BADDI)
|
2619005000NRG24071120230078260
|
07/11/2023
|
Karnail kaur
|
2619005WL005183
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207984
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
139
|
MOHALI
|
PB-19-005-006-001/42 (BADDI)
|
2619005000NRG24071120230078261
|
07/11/2023
|
laj kaur
|
2619005WL005183
|
laj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207976
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
140
|
MOHALI
|
PB-19-005-006-001/45 (BADDI)
|
2619005000NRG24071120230078262
|
07/11/2023
|
paramjit kaur
|
2619005WL005183
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207977
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
141
|
MOHALI
|
PB-19-005-006-001/48 (BADDI)
|
2619005000NRG24071120230078263
|
07/11/2023
|
jasmer kaur
|
2619005WL005183
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207974
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
142
|
MOHALI
|
PB-19-005-006-001/59 (BADDI)
|
2619005000NRG24071120230078266
|
07/11/2023
|
Sandeep kaur
|
2619005WL005183
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207975
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
143
|
MOHALI
|
PB-19-005-017-001/107 (BATHLANA)
|
2619005000NRG24071120230078286
|
07/11/2023
|
BHINDER KAUR
|
2619005WL005186
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208025
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
144
|
MOHALI
|
PB-19-005-017-001/108 (BATHLANA)
|
2619005000NRG24071120230078287
|
07/11/2023
|
JAGDEEP KAUR
|
2619005WL005186
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208097
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
145
|
MOHALI
|
PB-19-005-017-001/11 (BATHLANA)
|
2619005000NRG24071120230078288
|
07/11/2023
|
DARSHAN SINGH
|
2619005WL005186
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208008
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
146
|
MOHALI
|
PB-19-005-017-001/112 (BATHLANA)
|
2619005000NRG24071120230078289
|
07/11/2023
|
TEJ KAUR
|
2619005WL005186
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208016
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
147
|
MOHALI
|
PB-19-005-017-001/47 (BATHLANA)
|
2619005000NRG24071120230078292
|
07/11/2023
|
Prem Singh
|
2619005WL005186
|
Prem Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208007
|
|
PREM SINGH S O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
148
|
MOHALI
|
PB-19-005-017-001/47 (BATHLANA)
|
2619005000NRG24071120230078293
|
07/11/2023
|
Rani
|
2619005WL005186
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208006
|
|
RANI W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
149
|
MOHALI
|
PB-19-005-017-001/50 (BATHLANA)
|
2619005000NRG24071120230078295
|
07/11/2023
|
paramjit kaur
|
2619005WL005186
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208004
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
150
|
MOHALI
|
PB-19-005-017-001/53 (BATHLANA)
|
2619005000NRG24071120230078296
|
07/11/2023
|
Paramjit Kaur
|
2619005WL005186
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208055
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
151
|
MOHALI
|
PB-19-005-017-001/56 (BATHLANA)
|
2619005000NRG24071120230078297
|
07/11/2023
|
LABH KAUR
|
2619005WL005186
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208042
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
152
|
MOHALI
|
PB-19-005-017-001/68 (BATHLANA)
|
2619005000NRG24071120230078299
|
07/11/2023
|
Vidya Devi
|
2619005WL005186
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011208092
|
Aadhaar Number not Mapped to Account Number
|
|
|
153
|
MOHALI
|
PB-19-005-017-001/73 (BATHLANA)
|
2619005000NRG24071120230078300
|
07/11/2023
|
Naib kaur
|
2619005WL005186
|
Naib kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208005
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
154
|
MOHALI
|
PB-19-005-017-001/79 (BATHLANA)
|
2619005000NRG24071120230078301
|
07/11/2023
|
KAMALJEET KAUR
|
2619005WL005186
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208053
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
155
|
MOHALI
|
PB-19-005-017-001/80 (BATHLANA)
|
2619005000NRG24071120230078302
|
07/11/2023
|
RUPINDER KAUR
|
2619005WL005186
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208054
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
MOHALI
|
PB-19-005-017-001/89 (BATHLANA)
|
2619005000NRG24071120230078283
|
07/11/2023
|
JASVIR KAUR
|
2619005WL005185
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208022
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
157
|
MOHALI
|
PB-19-005-017-001/93 (BATHLANA)
|
2619005000NRG24071120230078303
|
07/11/2023
|
Kuldeep kaur
|
2619005WL005186
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011208088
|
Aadhaar Number not Mapped to Account Number
|
|
|
158
|
MOHALI
|
PB-19-005-038-001/68 (DHAILPUR)
|
2619005000NRG24071120230078406
|
07/11/2023
|
naib kaur
|
2619005WL005191
|
naib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208033
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
159
|
MOHALI
|
PB-19-005-038-001/8 (DHAILPUR)
|
2619005000NRG24071120230078408
|
07/11/2023
|
kuldeep kaur
|
2619005WL005191
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208032
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
160
|
MOHALI
|
PB-19-005-042-001/33 (DHARI)
|
2619005000NRG24071120230078410
|
07/11/2023
|
charanjit kaur
|
2619005WL005192
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208019
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
161
|
MOHALI
|
PB-19-005-042-001/49 (DHARI)
|
2619005000NRG24071120230078414
|
07/11/2023
|
roshani devi
|
2619005WL005192
|
roshani devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208018
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
162
|
MOHALI
|
PB-19-005-042-001/59 (DHARI)
|
2619005000NRG24071120230078416
|
07/11/2023
|
Bhola Singh
|
2619005WL005192
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208040
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
163
|
MOHALI
|
PB-19-005-042-001/69 (DHARI)
|
2619005000NRG24071120230078418
|
07/11/2023
|
Sandeep Kaur
|
2619005WL005192
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208028
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
164
|
MOHALI
|
PB-19-005-053-001/117 (GOBINDGARH)
|
2619005000NRG24071120230078423
|
07/11/2023
|
RANO DEVI
|
2619005WL005194
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208023
|
|
RANO DEVI WO KARMA PURI
|
PUNJAB GRAMIN BANK(607138)
|
165
|
MOHALI
|
PB-19-005-053-001/119 (GOBINDGARH)
|
2619005000NRG24071120230078424
|
07/11/2023
|
MAM RAJ PURI
|
2619005WL005194
|
MAM RAJ PURI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208091
|
|
MAM RAJ PURI SO ATWARA PURI
|
PUNJAB GRAMIN BANK(607138)
|
166
|
MOHALI
|
PB-19-005-053-001/127 (GOBINDGARH)
|
2619005000NRG24071120230078425
|
07/11/2023
|
JASWINDER KAUR
|
2619005WL005194
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208086
|
|
JASWINDER KAUR W O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
167
|
MOHALI
|
PB-19-005-053-001/179 (GOBINDGARH)
|
2619005000NRG24071120230078420
|
07/11/2023
|
Gurmail Singh
|
2619005WL005193
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011208024
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
168
|
MOHALI
|
PB-19-005-053-001/182 (GOBINDGARH)
|
2619005000NRG24071120230078427
|
07/11/2023
|
Suresh pal
|
2619005WL005194
|
Suresh pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208114
|
|
Mr. SURESH PAL
|
INDIAN BANK(607105)
|
169
|
MOHALI
|
PB-19-005-053-001/186 (GOBINDGARH)
|
2619005000NRG24071120230078428
|
07/11/2023
|
Bhupinder Kaur
|
2619005WL005194
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208112
|
|
BHUPINDER KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
170
|
MOHALI
|
PB-19-005-053-001/22 (GOBINDGARH)
|
2619005000NRG24071120230078421
|
07/11/2023
|
karnail singh
|
2619005WL005193
|
karnail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208036
|
|
KARNAIL SINGH SO SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
171
|
MOHALI
|
PB-19-005-053-001/79 (GOBINDGARH)
|
2619005000NRG24071120230078422
|
07/11/2023
|
jagira puri
|
2619005WL005193
|
jagira puri
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208009
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
172
|
MOHALI
|
PB-19-005-112-001/141 (SAMPUR)
|
2619005000NRG24071120230078619
|
07/11/2023
|
RUPINDER KAUR
|
2619005WL005209
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208030
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
173
|
MOHALI
|
PB-19-005-112-001/148 (SAMPUR)
|
2619005000NRG24071120230078621
|
07/11/2023
|
SUKHWINDER KAUR
|
2619005WL005209
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208029
|
|
BABA DEEP SINGH - SUKHWINDER KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
174
|
MOHALI
|
PB-19-005-112-001/174 (SAMPUR)
|
2619005000NRG24071120230078606
|
07/11/2023
|
TARSEM GIR
|
2619005WL005208
|
TARSEM GIR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208087
|
|
TARSEM GIR S O CHAND GIR
|
PUNJAB GRAMIN BANK(607138)
|
175
|
MOHALI
|
PB-19-005-112-001/178 (SAMPUR)
|
2619005000NRG24071120230078607
|
07/11/2023
|
SUKHWINDER GIR
|
2619005WL005208
|
SUKHWINDER GIR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011208038
|
|
SUKHWINDER GIR
|
UCO BANK(607066)
|
176
|
MOHALI
|
PB-19-005-112-001/181 (SAMPUR)
|
2619005000NRG24071120230078631
|
07/11/2023
|
Babita Rani
|
2619005WL005209
|
Babita Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208039
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
177
|
MOHALI
|
PB-19-005-112-001/182 (SAMPUR)
|
2619005000NRG24071120230078632
|
07/11/2023
|
Amandeep Kaur
|
2619005WL005209
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208041
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
178
|
MOHALI
|
PB-19-005-112-001/183 (SAMPUR)
|
2619005000NRG24071120230078633
|
07/11/2023
|
Maya Devi
|
2619005WL005209
|
Maya Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208013
|
|
MRS MAYA DEVI WO LT KAMAL GIR
|
STATE BANK OF INDIA(508548)
|
179
|
MOHALI
|
PB-19-005-112-001/184 (SAMPUR)
|
2619005000NRG24071120230078634
|
07/11/2023
|
Pooja Devi
|
2619005WL005209
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208113
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
180
|
MOHALI
|
PB-19-005-112-001/190 (SAMPUR)
|
2619005000NRG24071120230078638
|
07/11/2023
|
Santosh Kaur
|
2619005WL005209
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208031
|
|
SANTOSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
181
|
MOHALI
|
PB-19-005-113-001/103 (SANETA)
|
2619005000NRG24071120230078665
|
07/11/2023
|
getta rani
|
2619005WL005211
|
getta rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208045
|
|
GEETA RANI W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
182
|
MOHALI
|
PB-19-005-113-001/106 (SANETA)
|
2619005000NRG24071120230078643
|
07/11/2023
|
MANJIT KAUR
|
2619005WL005210
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011208095
|
Aadhaar Number not Mapped to Account Number
|
|
|
183
|
MOHALI
|
PB-19-005-113-001/107 (SANETA)
|
2619005000NRG24071120230078644
|
07/11/2023
|
RAJWINDER KAUR
|
2619005WL005210
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011208080
|
Aadhaar Number not Mapped to Account Number
|
|
|
184
|
MOHALI
|
PB-19-005-113-001/108 (SANETA)
|
2619005000NRG24071120230078666
|
07/11/2023
|
LABH KAUR
|
2619005WL005211
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208096
|
|
LABH KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
MOHALI
|
PB-19-005-113-001/113 (SANETA)
|
2619005000NRG24071120230078645
|
07/11/2023
|
PARAMJIT KAUR
|
2619005WL005210
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208052
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
186
|
MOHALI
|
PB-19-005-113-001/156 (SANETA)
|
2619005000NRG24071120230078646
|
07/11/2023
|
Sarabjit Kaur
|
2619005WL005210
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208037
|
|
SARABJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
187
|
MOHALI
|
PB-19-005-113-001/157 (SANETA)
|
2619005000NRG24071120230078647
|
07/11/2023
|
Rani
|
2619005WL005210
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208011
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MOHALI
|
PB-19-005-113-001/158 (SANETA)
|
2619005000NRG24071120230078648
|
07/11/2023
|
Balwinder Kaur
|
2619005WL005210
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208035
|
|
BALWINDER KAUR WO GURDHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
189
|
MOHALI
|
PB-19-005-113-001/198 (SANETA)
|
2619005000NRG24071120230078668
|
07/11/2023
|
JASPAL KAUR
|
2619005WL005211
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208100
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
190
|
MOHALI
|
PB-19-005-113-001/199 (SANETA)
|
2619005000NRG24071120230078669
|
07/11/2023
|
surinder kaur
|
2619005WL005211
|
surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208048
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
191
|
MOHALI
|
PB-19-005-113-001/20 (SANETA)
|
2619005000NRG24071120230078670
|
07/11/2023
|
SANTOSH KAUR
|
2619005WL005211
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208085
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
192
|
MOHALI
|
PB-19-005-113-001/203 (SANETA)
|
2619005000NRG24071120230078649
|
07/11/2023
|
Gurmeet Kaur
|
2619005WL005210
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208115
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
193
|
MOHALI
|
PB-19-005-113-001/31 (SANETA)
|
2619005000NRG24071120230078650
|
07/11/2023
|
NIMAL KAUR
|
2619005WL005210
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208021
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
194
|
MOHALI
|
PB-19-005-113-001/48 (SANETA)
|
2619005000NRG24071120230078652
|
07/11/2023
|
maan kaur
|
2619005WL005210
|
maan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011208083
|
Aadhaar Number not Mapped to Account Number
|
|
|
195
|
MOHALI
|
PB-19-005-113-001/52 (SANETA)
|
2619005000NRG24071120230078675
|
07/11/2023
|
manjit kaur
|
2619005WL005211
|
manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208046
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
196
|
MOHALI
|
PB-19-005-113-001/53 (SANETA)
|
2619005000NRG24071120230078676
|
07/11/2023
|
seema rani
|
2619005WL005211
|
seema rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208044
|
|
SEEMA RANI D O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
197
|
MOHALI
|
PB-19-005-113-001/54 (SANETA)
|
2619005000NRG24071120230078677
|
07/11/2023
|
ranjit kaur
|
2619005WL005211
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208047
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
198
|
MOHALI
|
PB-19-005-113-001/56 (SANETA)
|
2619005000NRG24071120230078678
|
07/11/2023
|
koshni
|
2619005WL005211
|
koshni
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208010
|
|
ROSHANI W O BATTI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
199
|
MOHALI
|
PB-19-005-113-001/58 (SANETA)
|
2619005000NRG24071120230078653
|
07/11/2023
|
harwinder kaur
|
2619005WL005210
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208051
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
200
|
MOHALI
|
PB-19-005-113-001/62 (SANETA)
|
2619005000NRG24071120230078654
|
07/11/2023
|
sukhwinder kaur
|
2619005WL005210
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208020
|
|
SUKHWINDER KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
201
|
MOHALI
|
PB-19-005-113-001/63 (SANETA)
|
2619005000NRG24071120230078655
|
07/11/2023
|
manpreet kaur
|
2619005WL005210
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011208015
|
|
MANPREET KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
202
|
MOHALI
|
PB-19-005-113-001/68 (SANETA)
|
2619005000NRG24071120230078657
|
07/11/2023
|
harvinder kaur
|
2619005WL005210
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208050
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
203
|
MOHALI
|
PB-19-005-113-001/69 (SANETA)
|
2619005000NRG24071120230078658
|
07/11/2023
|
karnail kaur
|
2619005WL005210
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208049
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
204
|
MOHALI
|
PB-19-005-113-001/70 (SANETA)
|
2619005000NRG24071120230078659
|
07/11/2023
|
kulwant kaur
|
2619005WL005210
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208089
|
|
KULWANT KAUR WO DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
205
|
MOHALI
|
PB-19-005-113-001/71 (SANETA)
|
2619005000NRG24071120230078679
|
07/11/2023
|
jarnail kaur
|
2619005WL005211
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208043
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
206
|
MOHALI
|
PB-19-005-113-001/74 (SANETA)
|
2619005000NRG24071120230078661
|
07/11/2023
|
jinder kaur
|
2619005WL005210
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011208081
|
Aadhaar Number not Mapped to Account Number
|
|
|
207
|
MOHALI
|
PB-19-005-113-001/75 (SANETA)
|
2619005000NRG24071120230078662
|
07/11/2023
|
sunita
|
2619005WL005210
|
sunita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208017
|
|
TARSEM PAL S O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
208
|
MOHALI
|
PB-19-005-113-001/8 (SANETA)
|
2619005000NRG24071120230078680
|
07/11/2023
|
Kamalpreet kaur
|
2619005WL005211
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208034
|
|
KAMALPREET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
209
|
MOHALI
|
PB-19-005-113-001/93 (SANETA)
|
2619005000NRG24071120230078682
|
07/11/2023
|
sukhjeet kaur
|
2619005WL005211
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208084
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
210
|
MOHALI
|
PB-19-005-113-001/96 (SANETA)
|
2619005000NRG24071120230078664
|
07/11/2023
|
harmesh kaur
|
2619005WL005210
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208014
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
211
|
MOHALI
|
PB-19-005-113-001/98 (SANETA)
|
2619005000NRG24071120230078683
|
07/11/2023
|
joti
|
2619005WL005211
|
joti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208026
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
212
|
MOHALI
|
PB-19-005-135-001/31 (KAMBALA)
|
2619005000NRG24071120230078710
|
07/11/2023
|
Diyal Kaur
|
2619005WL005216
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207972
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
213
|
MOHALI
|
PB-19-005-140-001/103 (NAGIARI)
|
2619005000NRG24071120230078553
|
07/11/2023
|
VED PARKASH
|
2619005WL005204
|
VED PARKASH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208102
|
|
VED PARKASH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
214
|
MOHALI
|
PB-19-005-140-001/105 (NAGIARI)
|
2619005000NRG24071120230078554
|
07/11/2023
|
KARAM CHAND
|
2619005WL005204
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208103
|
|
KARAM CHAND S/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
215
|
MOHALI
|
PB-19-005-140-001/15 (NAGIARI)
|
2619005000NRG24071120230078555
|
07/11/2023
|
Kesar Singh
|
2619005WL005204
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208027
|
|
KESAR SINGH SO MAGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
216
|
MOHALI
|
PB-19-005-140-001/26 (NAGIARI)
|
2619005000NRG24071120230078556
|
07/11/2023
|
Nirmal Singh
|
2619005WL005204
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208106
|
|
NIRMAL SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
217
|
MOHALI
|
PB-19-005-140-001/47 (NAGIARI)
|
2619005000NRG24071120230078559
|
07/11/2023
|
LAJ KAUR
|
2619005WL005204
|
LAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208082
|
|
LAJ KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
218
|
MOHALI
|
PB-19-005-140-001/5 (NAGIARI)
|
2619005000NRG24071120230078560
|
07/11/2023
|
PARAMJEET KAUR
|
2619005WL005204
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208093
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
219
|
MOHALI
|
PB-19-005-140-001/50 (NAGIARI)
|
2619005000NRG24071120230078561
|
07/11/2023
|
LABH KAUR
|
2619005WL005204
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208098
|
|
LABH KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
220
|
MOHALI
|
PB-19-005-140-001/6 (NAGIARI)
|
2619005000NRG24071120230078562
|
07/11/2023
|
RAJWINDER KAUR
|
2619005WL005204
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208108
|
|
RAJVINDER KAUR WO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
MOHALI
|
PB-19-005-140-001/62 (NAGIARI)
|
2619005000NRG24071120230078563
|
07/11/2023
|
NAIB SINGH
|
2619005WL005204
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208101
|
|
NAIB SINGH S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
222
|
MOHALI
|
PB-19-005-140-001/71 (NAGIARI)
|
2619005000NRG24071120230078564
|
07/11/2023
|
Dalvir kaur
|
2619005WL005204
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208107
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
223
|
MOHALI
|
PB-19-005-140-001/8 (NAGIARI)
|
2619005000NRG24071120230078565
|
07/11/2023
|
KARAMJEET KAUR
|
2619005WL005204
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208105
|
|
KARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
MOHALI
|
PB-19-005-140-001/83 (NAGIARI)
|
2619005000NRG24071120230078566
|
07/11/2023
|
JOTI
|
2619005WL005204
|
JOTI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208109
|
|
JOTI KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
225
|
MOHALI
|
PB-19-005-140-001/85 (NAGIARI)
|
2619005000NRG24071120230078567
|
07/11/2023
|
KRISHNA DEVI
|
2619005WL005204
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208012
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
226
|
MOHALI
|
PB-19-005-140-001/9 (NAGIARI)
|
2619005000NRG24071120230078569
|
07/11/2023
|
HARBANS KAUR
|
2619005WL005204
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208094
|
|
HARBANS KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
MOHALI
|
PB-19-005-141-001/3 (PATTO)
|
2619005000NRG24071120230078579
|
07/11/2023
|
jaswant kaur
|
2619005WL005206
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207978
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
228
|
MOHALI
|
PB-19-005-141-001/77 (PATTO)
|
2619005000NRG24071120230078584
|
07/11/2023
|
rajinder kaur
|
2619005WL005206
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011207987
|
Aadhaar Number not Mapped to Account Number
|
|
|
229
|
MOHALI
|
PB-19-005-146-001/126 (SIKHAN MAJRA)
|
2619005000NRG24071120230078243
|
07/11/2023
|
Lahb kaur
|
2619005WL005182
|
Lahb kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207985
|
|
LABH KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
230
|
MOHALI
|
PB-19-005-146-001/146 (SIKHAN MAJRA)
|
2619005000NRG24071120230078245
|
07/11/2023
|
Manjeet Kaur
|
2619005WL005182
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208111
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
MOHALI
|
PB-19-005-149-001/10 (KURDI)
|
2619005000NRG24071120230078498
|
07/11/2023
|
Kesar singh
|
2619005WL005199
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207988
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
232
|
MOHALI
|
PB-19-005-149-001/15 (KURDI)
|
2619005000NRG24071120230078499
|
07/11/2023
|
Jaspal singh
|
2619005WL005199
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207981
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
233
|
MOHALI
|
PB-19-005-149-001/203 (KURDI)
|
2619005000NRG24071120230078502
|
07/11/2023
|
BABLI
|
2619005WL005199
|
BABLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207982
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
234
|
MOHALI
|
PB-19-005-149-001/205 (KURDI)
|
2619005000NRG24071120230078503
|
07/11/2023
|
Balwinder Kaur
|
2619005WL005199
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207983
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
MOHALI
|
PB-19-005-149-001/3 (KURDI)
|
2619005000NRG24071120230078573
|
07/11/2023
|
Gurcharan singh
|
2619005WL005205
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207989
|
|
GURCHRAN SINGH S/O KHARE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
236
|
MOHALI
|
PB-19-005-149-001/32 (KURDI)
|
2619005000NRG24071120230078574
|
07/11/2023
|
Jasvir kaur
|
2619005WL005205
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207990
|
|
JASMER SINGH SO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
237
|
MOHALI
|
PB-19-006-043-001/12 (JHAMPUR)
|
2619006000NRG24071120230078433
|
07/11/2023
|
Karamjit kaur
|
2619006WL005195
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207999
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
MOHALI
|
PB-19-006-043-001/15 (JHAMPUR)
|
2619006000NRG24071120230078434
|
07/11/2023
|
Karamjit kaur
|
2619006WL005195
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208056
|
|
KARAMJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
239
|
MOHALI
|
PB-19-006-043-001/17 (JHAMPUR)
|
2619006000NRG24071120230078435
|
07/11/2023
|
Malkit Kaur
|
2619006WL005195
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207998
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
240
|
MOHALI
|
PB-19-006-043-001/28 (JHAMPUR)
|
2619006000NRG24071120230078436
|
07/11/2023
|
Pal Kaur
|
2619006WL005195
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207995
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
241
|
MOHALI
|
PB-19-006-043-001/34 (JHAMPUR)
|
2619006000NRG24071120230078439
|
07/11/2023
|
Amrik Kaur
|
2619006WL005195
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208000
|
|
AMRIK KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
242
|
MOHALI
|
PB-19-006-043-001/43 (JHAMPUR)
|
2619006000NRG24071120230078440
|
07/11/2023
|
Balwinder Kaur
|
2619006WL005195
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207991
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
MOHALI
|
PB-19-006-043-001/5 (JHAMPUR)
|
2619006000NRG24071120230078443
|
07/11/2023
|
Rajinder kaur
|
2619006WL005195
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208001
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
244
|
MOHALI
|
PB-19-006-043-001/50 (JHAMPUR)
|
2619006000NRG24071120230078444
|
07/11/2023
|
Jaswant Kaur
|
2619006WL005195
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208002
|
|
JASWANT KAUR W/O SANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
245
|
MOHALI
|
PB-19-006-043-001/51 (JHAMPUR)
|
2619006000NRG24071120230078445
|
07/11/2023
|
Santosh Rani
|
2619006WL005195
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207994
|
|
SANTOSH RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
246
|
MOHALI
|
PB-19-006-043-001/60 (JHAMPUR)
|
2619006000NRG24071120230078448
|
07/11/2023
|
Gurmeet Kaur
|
2619006WL005195
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207993
|
|
GURMEET KAUR W/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
247
|
MOHALI
|
PB-19-006-043-001/74 (JHAMPUR)
|
2619006000NRG24071120230078451
|
07/11/2023
|
Malkit Kaur
|
2619006WL005195
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207997
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
MOHALI
|
PB-19-006-043-001/75 (JHAMPUR)
|
2619006000NRG24071120230078452
|
07/11/2023
|
Manpreet Kaur
|
2619006WL005195
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207996
|
|
MANPREET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
MOHALI
|
PB-19-006-043-001/76 (JHAMPUR)
|
2619006000NRG24071120230078453
|
07/11/2023
|
Kanta Devi
|
2619006WL005195
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011208003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
250
|
MOHALI
|
PB-19-006-043-001/79 (JHAMPUR)
|
2619006000NRG24071120230078454
|
07/11/2023
|
Shamsher Kaur
|
2619006WL005195
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208057
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
251
|
MOHALI
|
PB-19-006-046-001/431 (JUJHAR NAGAR)
|
2619006000NRG24071120230078539
|
07/11/2023
|
Raj Pal
|
2619006WL005202
|
Raj Pal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207992
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128169
|
128169
|
|
|
|
|
|
|
|
252
|
MOHALI
|
PB-19-005-027-001/82 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078324
|
07/11/2023
|
NACHHATAR KAUR
|
2619005WL005188
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207776
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
253
|
MOHALI
|
PB-19-005-146-001/83 (SIKHAN MAJRA)
|
2619005000NRG24071120230078252
|
07/11/2023
|
Baram Kaur
|
2619005WL005182
|
Baram Kaur
|
00354
|
PUNB0091510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207801
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
254
|
MOHALI
|
PB-19-005-061-001/35 (KAMBALI)
|
2619005000NRG24071120230078487
|
07/11/2023
|
Gurpreet Kaur
|
2619005WL005197
|
Gurpreet Kaur
|
00354
|
PUNB0119710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208075
|
|
Miss. GURPREET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
255
|
MOHALI
|
PB-19-005-112-001/122 (SAMPUR)
|
2619005000NRG24071120230078609
|
07/11/2023
|
KAMLESH KAUR
|
2619005WL005209
|
KAMLESH KAUR
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207833
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
256
|
MOHALI
|
PB-19-005-112-001/124 (SAMPUR)
|
2619005000NRG24071120230078611
|
07/11/2023
|
SARABJIT KAUR
|
2619005WL005209
|
SARABJIT KAUR
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207834
|
|
SARABJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
MOHALI
|
PB-19-005-112-001/151 (SAMPUR)
|
2619005000NRG24071120230078623
|
07/11/2023
|
MAMTA DEVI
|
2619005WL005209
|
MAMTA DEVI
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207835
|
|
MAMTA DEVI WO PARAMJIT GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
258
|
MOHALI
|
PB-19-006-043-001/29 (JHAMPUR)
|
2619006000NRG24071120230078437
|
07/11/2023
|
Shanti Devi
|
2619006WL005195
|
Shanti Devi
|
00354
|
PUNB0243500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207854
|
|
SHANTI DEVI & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
259
|
MOHALI
|
PB-19-006-043-001/31 (JHAMPUR)
|
2619006000NRG24071120230078438
|
07/11/2023
|
Gurmeet Kaur
|
2619006WL005195
|
Gurmeet Kaur
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207855
|
|
GURMEET KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
260
|
MOHALI
|
PB-19-005-101-001/12 (RAIPUR)
|
2619005000NRG24071120230078589
|
07/11/2023
|
KIRANPAL KAUR
|
2619005WL005207
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011207858
|
Aadhaar Number not Mapped to Account Number
|
|
|
261
|
MOHALI
|
PB-19-005-101-001/23 (RAIPUR)
|
2619005000NRG24071120230078592
|
07/11/2023
|
JASVIR KAUR
|
2619005WL005207
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208071
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
262
|
MOHALI
|
PB-19-005-101-001/66 (RAIPUR)
|
2619005000NRG24071120230078600
|
07/11/2023
|
GURMEET KAUR
|
2619005WL005207
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207856
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
MOHALI
|
PB-19-006-043-001/1 (JHAMPUR)
|
2619006000NRG24071120230078432
|
07/11/2023
|
Gurmeet kaur
|
2619006WL005195
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207860
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
264
|
MOHALI
|
PB-19-006-043-001/48 (JHAMPUR)
|
2619006000NRG24071120230078441
|
07/11/2023
|
Manjit Kaur
|
2619006WL005195
|
Manjit Kaur
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207857
|
|
MANJIT KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
MOHALI
|
PB-19-006-043-001/6 (JHAMPUR)
|
2619006000NRG24071120230078447
|
07/11/2023
|
Karamjit kaur
|
2619006WL005195
|
Karamjit kaur
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207859
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
266
|
MOHALI
|
PB-19-006-043-001/73 (JHAMPUR)
|
2619006000NRG24071120230078450
|
07/11/2023
|
Surinder Kaur
|
2619006WL005195
|
Surinder Kaur
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207861
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
267
|
MOHALI
|
PB-19-005-013-001/92 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078279
|
07/11/2023
|
KAILASHO DEVI
|
2619005WL005184
|
KAILASHO DEVI
|
00354
|
PUNB0293600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207862
|
|
KLASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
268
|
MOHALI
|
PB-19-005-029-001/43 (CHIUAR HERI)
|
2619005000NRG24071120230078402
|
07/11/2023
|
Jang Bahadur Singh
|
2619005WL005190
|
Jang Bahadur Singh
|
00354
|
PUNB0352900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207880
|
|
JANG BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
269
|
MOHALI
|
PB-19-005-058-001/121 (KAILON)
|
2619005000NRG24071120230078459
|
07/11/2023
|
GURMEET KAUR
|
2619005WL005196
|
GURMEET KAUR
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207890
|
|
GURMIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
MOHALI
|
PB-19-005-058-001/13 (KAILON)
|
2619005000NRG24071120230078464
|
07/11/2023
|
MANDIP KAUR
|
2619005WL005196
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208067
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
MOHALI
|
PB-19-005-058-001/136 (KAILON)
|
2619005000NRG24071120230078466
|
07/11/2023
|
Bant Kaur
|
2619005WL005196
|
Bant Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207889
|
|
BALWANT KAUR WO SUCHA S CDPO KHARAR MO
|
PUNJAB NATIONAL BANK(508568)
|
272
|
MOHALI
|
PB-19-005-112-001/186 (SAMPUR)
|
2619005000NRG24071120230078636
|
07/11/2023
|
Surjeet Kaur
|
2619005WL005209
|
Surjeet Kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207832
|
|
SURJEET KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
273
|
MOHALI
|
PB-19-005-112-001/23 (SAMPUR)
|
2619005000NRG24071120230078640
|
07/11/2023
|
Murti devi
|
2619005WL005209
|
Murti devi
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207836
|
|
MURTI DEVI WO SWARN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
274
|
MOHALI
|
PB-19-005-101-001/27 (RAIPUR)
|
2619005000NRG24071120230078593
|
07/11/2023
|
Mandeep Kaur
|
2619005WL005207
|
Mandeep Kaur
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208116
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
275
|
MOHALI
|
PB-19-005-027-001/85 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078325
|
07/11/2023
|
ajmer kaur
|
2619005WL005188
|
ajmer kaur
|
00415
|
SBIN0001013
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207934
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
276
|
MOHALI
|
PB-19-005-061-001/5 (KAMBALI)
|
2619005000NRG24071120230078489
|
07/11/2023
|
KULDIP KAUR
|
2619005WL005197
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207868
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
277
|
MOHALI
|
PB-19-005-058-001/81 (KAILON)
|
2619005000NRG24071120230078474
|
07/11/2023
|
GURMAIL KAUR
|
2619005WL005196
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207881
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
278
|
MOHALI
|
PB-19-005-112-001/123 (SAMPUR)
|
2619005000NRG24071120230078610
|
07/11/2023
|
PARAMJIT KAUR
|
2619005WL005209
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207882
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
MOHALI
|
PB-19-005-112-001/138 (SAMPUR)
|
2619005000NRG24071120230078617
|
07/11/2023
|
BHINDER KAUR
|
2619005WL005209
|
BHINDER KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207933
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
280
|
MOHALI
|
PB-19-005-029-001/10 (CHIUAR HERI)
|
2619005000NRG24071120230078391
|
07/11/2023
|
Sukhdevi
|
2619005WL005190
|
Sukhdevi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207878
|
|
SUKHDEVI
|
CANARA BANK(508532)
|
281
|
MOHALI
|
PB-19-005-029-001/16 (CHIUAR HERI)
|
2619005000NRG24071120230078392
|
07/11/2023
|
MAHINDER KAUR
|
2619005WL005190
|
MAHINDER KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207867
|
|
MRS MOHINDER KAUR WO LATE BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
282
|
MOHALI
|
PB-19-005-029-001/2 (CHIUAR HERI)
|
2619005000NRG24071120230078393
|
07/11/2023
|
PUPINDER KAUR
|
2619005WL005190
|
PUPINDER KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207869
|
|
MRS PUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
283
|
MOHALI
|
PB-19-005-029-001/21 (CHIUAR HERI)
|
2619005000NRG24071120230078394
|
07/11/2023
|
SANTOSH KAUR
|
2619005WL005190
|
SANTOSH KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207872
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
MOHALI
|
PB-19-005-029-001/24 (CHIUAR HERI)
|
2619005000NRG24071120230078395
|
07/11/2023
|
DALBARO KAUR
|
2619005WL005190
|
DALBARO KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207875
|
|
MRS DILBARO KAUR
|
STATE BANK OF INDIA(508548)
|
285
|
MOHALI
|
PB-19-005-029-001/36 (CHIUAR HERI)
|
2619005000NRG24071120230078398
|
07/11/2023
|
PARKESH KAUR
|
2619005WL005190
|
PARKESH KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207929
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
286
|
MOHALI
|
PB-19-005-029-001/41 (CHIUAR HERI)
|
2619005000NRG24071120230078400
|
07/11/2023
|
manpreet kaur
|
2619005WL005190
|
manpreet kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207885
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
287
|
MOHALI
|
PB-19-005-059-001/25 (KANDALA)
|
2619005000NRG24071120230078492
|
07/11/2023
|
Guljaro
|
2619005WL005198
|
Guljaro
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207870
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
288
|
MOHALI
|
PB-19-005-059-001/38 (KANDALA)
|
2619005000NRG24071120230078494
|
07/11/2023
|
Bimla Rani
|
2619005WL005198
|
Bimla Rani
|
00415
|
SBIN0012209
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
289
|
MOHALI
|
PB-19-005-059-001/67 (KANDALA)
|
2619005000NRG24071120230078495
|
07/11/2023
|
DEVI DAYAL
|
2619005WL005198
|
DEVI DAYAL
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208069
|
|
DEVI DAYAL
|
HDFC BANK LTD(607152)
|
290
|
MOHALI
|
PB-19-005-059-001/8 (KANDALA)
|
2619005000NRG24071120230078496
|
07/11/2023
|
Gurnam singh
|
2619005WL005198
|
Gurnam singh
|
00415
|
SBIN0012209
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011207866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
291
|
MOHALI
|
PB-19-005-059-001/8 (KANDALA)
|
2619005000NRG24071120230078497
|
07/11/2023
|
Sroj Bala
|
2619005WL005198
|
Sroj Bala
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207873
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
292
|
MOHALI
|
PB-19-005-135-001/38 (KAMBALA)
|
2619005000NRG24071120230078714
|
07/11/2023
|
Poonam Devi
|
2619005WL005216
|
Poonam Devi
|
00415
|
SBIN0012209
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011208068
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
293
|
MOHALI
|
PB-19-005-013-001/4 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078271
|
07/11/2023
|
KAMLA DEVI
|
2619005WL005184
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207874
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
294
|
MOHALI
|
PB-19-005-013-001/5 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078273
|
07/11/2023
|
HARBHJAN KAUR
|
2619005WL005184
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207876
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
295
|
MOHALI
|
PB-19-005-061-001/34 (KAMBALI)
|
2619005000NRG24071120230078486
|
07/11/2023
|
Manjit Kaur
|
2619005WL005197
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207883
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
296
|
MOHALI
|
PB-19-005-146-001/76 (SIKHAN MAJRA)
|
2619005000NRG24071120230078250
|
07/11/2023
|
Meena Devi
|
2619005WL005182
|
Meena Devi
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207937
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
297
|
MOHALI
|
PB-19-005-029-001/37 (CHIUAR HERI)
|
2619005000NRG24071120230078399
|
07/11/2023
|
SATYA DEVI
|
2619005WL005190
|
SATYA DEVI
|
00415
|
SBIN0050502
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207928
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
298
|
MOHALI
|
PB-19-005-061-001/19 (KAMBALI)
|
2619005000NRG24071120230078484
|
07/11/2023
|
nisha rani
|
2619005WL005197
|
nisha rani
|
00415
|
SBIN0050668
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207930
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
299
|
MOHALI
|
PB-19-005-038-001/76 (DHAILPUR)
|
2619005000NRG24071120230078407
|
07/11/2023
|
KULDEEP KAUR
|
2619005WL005191
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207932
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
300
|
MOHALI
|
PB-19-005-027-001/69 (CHAPAR CHIRI KHURD)
|
2619005000NRG24071120230078323
|
07/11/2023
|
amar kaur
|
2619005WL005188
|
amar kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207935
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
MOHALI
|
PB-19-005-112-001/185 (SAMPUR)
|
2619005000NRG24071120230078635
|
07/11/2023
|
Premo Devi
|
2619005WL005209
|
Premo Devi
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207915
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
302
|
MOHALI
|
PB-19-005-038-001/40 (DHAILPUR)
|
2619005000NRG24071120230078404
|
07/11/2023
|
KARNAIL KAUR
|
2619005WL005191
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207931
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
303
|
MOHALI
|
PB-19-006-043-001/68 (JHAMPUR)
|
2619006000NRG24071120230078449
|
07/11/2023
|
Lakhwinder Kaur
|
2619006WL005195
|
Lakhwinder Kaur
|
00415
|
SBIN0051404
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207884
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
304
|
MOHALI
|
PB-19-005-077-001/34 (MATTRAN)
|
2619005000NRG24071120230078549
|
07/11/2023
|
Manpreet Kaur
|
2619005WL005203
|
Manpreet Kaur
|
00415
|
SBIN0063838
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207886
|
|
MANPREET KAUR UG MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
305
|
MOHALI
|
PB-19-005-053-001/133 (GOBINDGARH)
|
2619005000NRG24071120230078419
|
07/11/2023
|
balwinder singh
|
2619005WL005193
|
balwinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207778
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
306
|
MOHALI
|
PB-19-005-058-001/108 (KAILON)
|
2619005000NRG24071120230078456
|
07/11/2023
|
AMRIK KAUR
|
2619005WL005196
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207782
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
307
|
MOHALI
|
PB-19-005-058-001/113 (KAILON)
|
2619005000NRG24071120230078457
|
07/11/2023
|
KAMALJIT KAUR
|
2619005WL005196
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207792
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
308
|
MOHALI
|
PB-19-005-058-001/123 (KAILON)
|
2619005000NRG24071120230078461
|
07/11/2023
|
GURMUKH SINGH
|
2619005WL005196
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011207793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
309
|
MOHALI
|
PB-19-005-058-001/143 (KAILON)
|
2619005000NRG24071120230078467
|
07/11/2023
|
Amritpal Kaur
|
2619005WL005196
|
Amritpal Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207779
|
|
AMARIT PAL KAUR W O MEWA SINGH
|
UCO BANK(607066)
|
310
|
MOHALI
|
PB-19-005-058-001/145 (KAILON)
|
2619005000NRG24071120230078468
|
07/11/2023
|
Jasvir Kaur
|
2619005WL005196
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011207781
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
311
|
MOHALI
|
PB-19-005-058-001/147 (KAILON)
|
2619005000NRG24071120230078469
|
07/11/2023
|
Lakhwinder Singh
|
2619005WL005196
|
Lakhwinder Singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207785
|
|
LAKHWINDER SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
312
|
MOHALI
|
PB-19-005-058-001/18 (KAILON)
|
2619005000NRG24071120230078470
|
07/11/2023
|
DARSHAN SINGH
|
2619005WL005196
|
DARSHAN SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207786
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
313
|
MOHALI
|
PB-19-005-058-001/62 (KAILON)
|
2619005000NRG24071120230078472
|
07/11/2023
|
Gurmail kaur
|
2619005WL005196
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207790
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
314
|
MOHALI
|
PB-19-005-058-001/67 (KAILON)
|
2619005000NRG24071120230078473
|
07/11/2023
|
Balwinder kaur
|
2619005WL005196
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207791
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
315
|
MOHALI
|
PB-19-005-058-001/87 (KAILON)
|
2619005000NRG24071120230078476
|
07/11/2023
|
GURMAIL SINGH
|
2619005WL005196
|
GURMAIL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207780
|
|
GURMAIL SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
316
|
MOHALI
|
PB-19-005-112-001/131 (SAMPUR)
|
2619005000NRG24071120230078615
|
07/11/2023
|
CHARNO
|
2619005WL005209
|
CHARNO
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011207784
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
317
|
MOHALI
|
PB-19-005-112-001/134 (SAMPUR)
|
2619005000NRG24071120230078616
|
07/11/2023
|
HARBANS KAUR
|
2619005WL005209
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011207789
|
|
HARBANS KAUR W O SHER GIR
|
UCO BANK(607066)
|
318
|
MOHALI
|
PB-19-005-112-001/142 (SAMPUR)
|
2619005000NRG24071120230078620
|
07/11/2023
|
AMARJEET KAUR
|
2619005WL005209
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011207788
|
|
AMARJIT KAUR W O PAL GIR
|
UCO BANK(607066)
|
319
|
MOHALI
|
PB-19-005-112-001/167 (SAMPUR)
|
2619005000NRG24071120230078628
|
07/11/2023
|
shanti
|
2619005WL005209
|
shanti
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011207787
|
|
SHANTI WO KARM CHAND
|
UCO BANK(607066)
|
320
|
MOHALI
|
PB-19-005-112-001/187 (SAMPUR)
|
2619005000NRG24071120230078637
|
07/11/2023
|
Salochana Devi
|
2619005WL005209
|
Salochana Devi
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011207783
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
321
|
MOHALI
|
PB-19-005-061-001/11 (KAMBALI)
|
2619005000NRG24071120230078478
|
07/11/2023
|
SINDER KAUR
|
2619005WL005197
|
SINDER KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207954
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
322
|
MOHALI
|
PB-19-005-061-001/12 (KAMBALI)
|
2619005000NRG24071120230078479
|
07/11/2023
|
AMAR KAUR
|
2619005WL005197
|
AMAR KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207957
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
323
|
MOHALI
|
PB-19-005-061-001/13 (KAMBALI)
|
2619005000NRG24071120230078480
|
07/11/2023
|
CHARANJIT KAUR
|
2619005WL005197
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207953
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
324
|
MOHALI
|
PB-19-005-061-001/15 (KAMBALI)
|
2619005000NRG24071120230078481
|
07/11/2023
|
KARAMJIT KAUR
|
2619005WL005197
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207956
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
325
|
MOHALI
|
PB-19-005-061-001/16 (KAMBALI)
|
2619005000NRG24071120230078482
|
07/11/2023
|
JARNAIL KAUR
|
2619005WL005197
|
JARNAIL KAUR
|
00468
|
UBIN0573906
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207955
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
326
|
MOHALI
|
PB-19-005-061-001/18 (KAMBALI)
|
2619005000NRG24071120230078483
|
07/11/2023
|
baljinder kaur
|
2619005WL005197
|
baljinder kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207958
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
327
|
MOHALI
|
PB-19-005-061-001/36 (KAMBALI)
|
2619005000NRG24071120230078488
|
07/11/2023
|
Balwinder Kaur
|
2619005WL005197
|
Balwinder Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011207968
|
|
BALWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
328
|
MOHALI
|
PB-19-005-135-001/22 (KAMBALA)
|
2619005000NRG24071120230078708
|
07/11/2023
|
balbir kaur
|
2619005WL005216
|
balbir kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207961
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
329
|
MOHALI
|
PB-19-005-135-001/30 (KAMBALA)
|
2619005000NRG24071120230078709
|
07/11/2023
|
Mamta Rani
|
2619005WL005216
|
Mamta Rani
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207962
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
330
|
MOHALI
|
PB-19-005-135-001/35 (KAMBALA)
|
2619005000NRG24071120230078712
|
07/11/2023
|
Manjit Kaur
|
2619005WL005216
|
Manjit Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207964
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
331
|
MOHALI
|
PB-19-005-135-001/37 (KAMBALA)
|
2619005000NRG24071120230078713
|
07/11/2023
|
Kamla
|
2619005WL005216
|
Kamla
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207960
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
332
|
MOHALI
|
PB-19-005-135-001/39 (KAMBALA)
|
2619005000NRG24071120230078715
|
07/11/2023
|
Sardaro Kaur
|
2619005WL005216
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207969
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
333
|
MOHALI
|
PB-19-005-135-001/40 (KAMBALA)
|
2619005000NRG24071120230078717
|
07/11/2023
|
Baljinder Kaur
|
2619005WL005216
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207971
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
334
|
MOHALI
|
PB-19-005-135-001/41 (KAMBALA)
|
2619005000NRG24071120230078718
|
07/11/2023
|
Babli Kaur
|
2619005WL005216
|
Babli Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207970
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
335
|
MOHALI
|
PB-19-005-135-001/43 (KAMBALA)
|
2619005000NRG24071120230078719
|
07/11/2023
|
Ravikan
|
2619005WL005216
|
Ravikan
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207965
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
336
|
MOHALI
|
PB-19-005-135-001/44 (KAMBALA)
|
2619005000NRG24071120230078720
|
07/11/2023
|
Bhupinder Kaur
|
2619005WL005216
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207959
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
337
|
MOHALI
|
PB-19-005-135-001/45 (KAMBALA)
|
2619005000NRG24071120230078721
|
07/11/2023
|
Karamjeet Kaur
|
2619005WL005216
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207963
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
338
|
MOHALI
|
PB-19-005-135-001/57 (KAMBALA)
|
2619005000NRG24071120230078723
|
07/11/2023
|
Simranjeet Kaur
|
2619005WL005216
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207966
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
MOHALI
|
PB-19-005-135-001/59 (KAMBALA)
|
2619005000NRG24071120230078725
|
07/11/2023
|
Rupinder Kaur
|
2619005WL005216
|
Rupinder Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011207967
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
340
|
MOHALI
|
PB-19-005-138-001/50 (MANAULI)
|
2619005000NRG24071120230078514
|
07/11/2023
|
rani
|
2619005WL005201
|
rani
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207839
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
341
|
MOHALI
|
PB-19-005-138-001/60 (MANAULI)
|
2619005000NRG24071120230078517
|
07/11/2023
|
Gurmit Kaur
|
2619005WL005201
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011207838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
342
|
MOHALI
|
PB-19-005-058-001/129 (KAILON)
|
2619005000NRG24071120230078463
|
07/11/2023
|
PARAMJIT KAUR
|
2619005WL005196
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011207850
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
343
|
MOHALI
|
PB-19-005-058-001/38 (KAILON)
|
2619005000NRG24071120230078471
|
07/11/2023
|
Chand Vajir Singh
|
2619005WL005196
|
Chand Vajir Singh
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011207853
|
|
CHAND VAJIR SINGH
|
UNION BANK OF INDIA(508500)
|
344
|
MOHALI
|
PB-19-005-112-001/127 (SAMPUR)
|
2619005000NRG24071120230078613
|
07/11/2023
|
SUMAN RANI
|
2619005WL005209
|
SUMAN RANI
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207848
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
345
|
MOHALI
|
PB-19-005-112-001/140 (SAMPUR)
|
2619005000NRG24071120230078618
|
07/11/2023
|
NIRMAL KAUR
|
2619005WL005209
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207849
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
346
|
MOHALI
|
PB-19-005-112-001/179 (SAMPUR)
|
2619005000NRG24071120230078629
|
07/11/2023
|
Salochna
|
2619005WL005209
|
Salochna
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011207852
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
347
|
MOHALI
|
PB-19-005-112-001/24 (SAMPUR)
|
2619005000NRG24071120230078641
|
07/11/2023
|
Savitri
|
2619005WL005209
|
Savitri
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207851
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
348
|
MOHALI
|
PB-19-005-146-001/36 (SIKHAN MAJRA)
|
2619005000NRG24071120230078247
|
07/11/2023
|
Harwinder Kaur
|
2619005WL005182
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208065
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
349
|
MOHALI
|
PB-19-005-013-001/19 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078269
|
07/11/2023
|
KRISHNA DEVI
|
2619005WL005184
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207864
|
|
KISHNA DEVI W O PALA
|
BANK OF BARODA(606985)
|
350
|
MOHALI
|
PB-19-005-013-001/47 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078272
|
07/11/2023
|
JOGINDRO DEVI
|
2619005WL005184
|
JOGINDRO DEVI
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207912
|
|
JOGINDRO DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
351
|
MOHALI
|
PB-19-005-013-001/91 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078278
|
07/11/2023
|
JOGINDERO DEVI
|
2619005WL005184
|
JOGINDERO DEVI
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207913
|
|
JAGINDERO DEVI WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
352
|
MOHALI
|
PB-19-005-013-001/96 (BARDMAJRA COLONY)
|
2619005000NRG24071120230078281
|
07/11/2023
|
JEETO DEVI
|
2619005WL005184
|
JEETO DEVI
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011207911
|
|
JEETO DEVI WO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
353
|
MOHALI
|
PB-19-005-101-001/1 (RAIPUR)
|
2619005000NRG24071120230078588
|
07/11/2023
|
KULWANT KAUR
|
2619005WL005207
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207907
|
|
Mrs. Kulwant Kaur KAUR W/O SH KESAR SI
|
INDIAN BANK(607105)
|
354
|
MOHALI
|
PB-19-006-046-001/148 (JUJHAR NAGAR)
|
2619006000NRG24071120230078523
|
07/11/2023
|
Swamo
|
2619006WL005202
|
Swamo
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011207908
|
|
Swamo
|
INDUSIND BANK(607189)
|
355
|
MOHALI
|
PB-19-006-046-001/233 (JUJHAR NAGAR)
|
2619006000NRG24071120230078529
|
07/11/2023
|
Shanu Devi
|
2619006WL005202
|
Shanu Devi
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207863
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
356
|
MOHALI
|
PB-19-006-046-001/248 (JUJHAR NAGAR)
|
2619006000NRG24071120230078530
|
07/11/2023
|
Manjit Kaur
|
2619006WL005202
|
Manjit Kaur
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207910
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
357
|
MOHALI
|
PB-19-006-046-001/25 (JUJHAR NAGAR)
|
2619006000NRG24071120230078531
|
07/11/2023
|
Kamlesh
|
2619006WL005202
|
Kamlesh
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208064
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
358
|
MOHALI
|
PB-19-006-046-001/360 (JUJHAR NAGAR)
|
2619006000NRG24071120230078534
|
07/11/2023
|
Mohindro devi
|
2619006WL005202
|
Mohindro devi
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207865
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
359
|
MOHALI
|
PB-19-006-046-001/362 (JUJHAR NAGAR)
|
2619006000NRG24071120230078535
|
07/11/2023
|
Sakim kaur
|
2619006WL005202
|
Sakim kaur
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207906
|
|
SAKIM KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
360
|
MOHALI
|
PB-19-006-046-001/374 (JUJHAR NAGAR)
|
2619006000NRG24071120230078536
|
07/11/2023
|
Jaman kaur
|
2619006WL005202
|
Jaman kaur
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208070
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
361
|
MOHALI
|
PB-19-006-046-001/402 (JUJHAR NAGAR)
|
2619006000NRG24071120230078304
|
07/11/2023
|
Virendra
|
2619006WL005187
|
Virendra
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207905
|
|
VIRENDRA
|
IDBI BANK(607095)
|
362
|
MOHALI
|
PB-19-006-046-001/403 (JUJHAR NAGAR)
|
2619006000NRG24071120230078305
|
07/11/2023
|
Raju Yadav
|
2619006WL005187
|
Raju Yadav
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207909
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
363
|
MOHALI
|
PB-19-006-046-001/411 (JUJHAR NAGAR)
|
2619006000NRG24071120230078307
|
07/11/2023
|
Achhelal Yadav
|
2619006WL005187
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011207914
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
364
|
MOHALI
|
PB-19-005-138-001/73 (MANAULI)
|
2619005000NRG24071120230078522
|
07/11/2023
|
Gurwinder Singh
|
2619005WL005201
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011207814
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402990
|
402990
|
|
|
|
|
|
|
|