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-19-005-051-001/96 (GIDHAR PUR)
|
2619005000NRG24261220230098901
|
29/12/2023
|
Satwinder singh
|
2619005WL006804
|
Satwinder singh
|
00032
|
UTIB0001130
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556935693
|
|
SATWINDER SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-025-001/19 (CHAO MAJRA)
|
2619005000NRG24261220230098538
|
29/12/2023
|
KARAMJIT KAUR
|
2619005WL006786
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936070
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-146-001/105 (SIKHAN MAJRA)
|
2619005000NRG24261220230098805
|
29/12/2023
|
Paramjit kaur
|
2619005WL006800
|
Paramjit kaur
|
00032
|
UTIB0001677
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935757
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
MOHALI
|
PB-19-005-146-001/64 (SIKHAN MAJRA)
|
2619005000NRG24261220230098812
|
29/12/2023
|
rani
|
2619005WL006800
|
rani
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935604
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
5
|
MOHALI
|
PB-19-005-146-001/99 (SIKHAN MAJRA)
|
2619005000NRG24261220230098819
|
29/12/2023
|
santi devi
|
2619005WL006800
|
santi devi
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935647
|
|
SHANTI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-102-001/59 (RAIPUR KALAN)
|
2619005000NRG24261220230098632
|
29/12/2023
|
SALOCHNA DEVI
|
2619005WL006792
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936080
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MOHALI
|
PB-19-005-112-001/50 (SAMPUR)
|
2619005000NRG24261220230098580
|
29/12/2023
|
DALVIR KAUR
|
2619005WL006787
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935713
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-014-001/16 (BAROPUR)
|
2619005000NRG24261220230098414
|
29/12/2023
|
AMARJEET KAUR
|
2619005WL006780
|
AMARJEET KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935969
|
|
AMARJIT KAUR W O JAS
|
BANK OF BARODA(606985)
|
9
|
MOHALI
|
PB-19-005-014-001/59 (BAROPUR)
|
2619005000NRG24261220230098416
|
29/12/2023
|
paramjit kaur
|
2619005WL006780
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935968
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
10
|
MOHALI
|
PB-19-005-014-001/76 (BAROPUR)
|
2619005000NRG24261220230098418
|
29/12/2023
|
ghola
|
2619005WL006780
|
ghola
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935964
|
|
GHOLA S O DAYAL SING
|
BANK OF BARODA(606985)
|
11
|
MOHALI
|
PB-19-005-014-001/89 (BAROPUR)
|
2619005000NRG24261220230098421
|
29/12/2023
|
Navneet Kaur
|
2619005WL006780
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935970
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
12
|
MOHALI
|
PB-19-005-017-001/41 (BATHLANA)
|
2619005000NRG24261220230098436
|
29/12/2023
|
Surjit Kaur
|
2619005WL006781
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935966
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
MOHALI
|
PB-19-005-017-001/89 (BATHLANA)
|
2619005000NRG24261220230098442
|
29/12/2023
|
HARMESH SINGH
|
2619005WL006781
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935965
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
14
|
MOHALI
|
PB-19-005-102-001/67 (RAIPUR KALAN)
|
2619005000NRG24261220230098634
|
29/12/2023
|
RAJINDER KAUR
|
2619005WL006792
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935967
|
|
RAJINDER KAUR W O M
|
BANK OF BARODA(606985)
|
15
|
MOHALI
|
PB-19-005-112-001/128 (SAMPUR)
|
2619005000NRG24261220230098554
|
29/12/2023
|
MURTI DEVI
|
2619005WL006787
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935973
|
|
MURTI DEVI W O HUKAM
|
BANK OF BARODA(606985)
|
16
|
MOHALI
|
PB-19-005-112-001/152 (SAMPUR)
|
2619005000NRG24261220230098563
|
29/12/2023
|
KARAMJEET KAUR
|
2619005WL006787
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935971
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
17
|
MOHALI
|
PB-19-005-112-001/154 (SAMPUR)
|
2619005000NRG24261220230098565
|
29/12/2023
|
KULDEEP KAUR
|
2619005WL006787
|
KULDEEP KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935972
|
|
KULDEEP KAUR W O DAL
|
BANK OF BARODA(606985)
|
18
|
MOHALI
|
PB-19-005-112-001/180 (SAMPUR)
|
2619005000NRG24261220230098571
|
29/12/2023
|
Dimple Kumari
|
2619005WL006787
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935975
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
19
|
MOHALI
|
PB-19-005-112-001/22 (SAMPUR)
|
2619005000NRG24261220230098577
|
29/12/2023
|
HARBANS KAUR
|
2619005WL006787
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935974
|
|
HARBANS KAUR W O PUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-135-001/54 (KAMBALA)
|
2619005000NRG24261220230098489
|
29/12/2023
|
Gurdeep kaur
|
2619005WL006784
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935918
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-013-001/55 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098407
|
29/12/2023
|
JEETO DEVI
|
2619005WL006779
|
JEETO DEVI
|
00045
|
BARB0SASMOH
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935772
|
|
JEETO DEVI W O JEET
|
BANK OF BARODA(606985)
|
22
|
MOHALI
|
PB-19-005-013-001/99 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098413
|
29/12/2023
|
Bholi
|
2619005WL006779
|
Bholi
|
00045
|
BARB0SASMOH
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936014
|
|
BHOLI W O SONU
|
BANK OF BARODA(606985)
|
23
|
MOHALI
|
PB-19-005-135-001/33 (KAMBALA)
|
2619005000NRG24261220230098478
|
29/12/2023
|
Shakuntla Devi
|
2619005WL006784
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935917
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-013-001/11 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098401
|
29/12/2023
|
Mato Devi
|
2619005WL006779
|
Mato Devi
|
00045
|
BARB0VJMOIA
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936053
|
|
MATO DEVI W O JOGIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-082-001/107 (MOTE MAJRA)
|
2619005000NRG24261220230098670
|
29/12/2023
|
DALJIT KAUR
|
2619005WL006796
|
DALJIT KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935811
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
MOHALI
|
PB-19-005-082-001/82 (MOTE MAJRA)
|
2619005000NRG24261220230098681
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006796
|
PARAMJIT KAUR
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936020
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
MOHALI
|
PB-19-005-125-001/111 (TANGORI)
|
2619005000NRG24261220230098454
|
29/12/2023
|
Charanjeet kaur
|
2619005WL006783
|
Charanjeet kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935875
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
28
|
MOHALI
|
PB-19-005-146-001/100 (SIKHAN MAJRA)
|
2619005000NRG24261220230098804
|
29/12/2023
|
sukhwinder
|
2619005WL006800
|
sukhwinder
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935756
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
29
|
MOHALI
|
PB-19-005-146-001/106 (SIKHAN MAJRA)
|
2619005000NRG24261220230098806
|
29/12/2023
|
Gurdeep kaur
|
2619005WL006800
|
Gurdeep kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935646
|
|
GURDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
30
|
MOHALI
|
PB-19-005-146-001/5 (SIKHAN MAJRA)
|
2619005000NRG24261220230098811
|
29/12/2023
|
JASWANT SINGH
|
2619005WL006800
|
JASWANT SINGH
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935755
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
31
|
MOHALI
|
PB-19-005-146-001/94 (SIKHAN MAJRA)
|
2619005000NRG24261220230098818
|
29/12/2023
|
Surinder Kaur
|
2619005WL006800
|
Surinder Kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935754
|
|
SURINDER KAUR W/O AVTAR SING
|
PUNJAB GRAMIN BANK(607138)
|
32
|
MOHALI
|
PB-19-005-149-001/113 (KURDI)
|
2619005000NRG24261220230098821
|
29/12/2023
|
karnail singh
|
2619005WL006800
|
karnail singh
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936054
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
33
|
MOHALI
|
PB-19-005-149-001/129 (KURDI)
|
2619005000NRG24261220230098822
|
29/12/2023
|
Dalbag Singh
|
2619005WL006800
|
Dalbag Singh
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936055
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-141-001/127 (PATTO)
|
2619005000NRG24261220230098663
|
29/12/2023
|
Amandeep Kaur
|
2619005WL006795
|
Amandeep Kaur
|
00078
|
CNRB0002054
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935835
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-029-001/42 (CHIUAR HERI)
|
2619005000NRG24291220230099892
|
29/12/2023
|
gurjeet kaur
|
2619005WL006886
|
gurjeet kaur
|
00078
|
CNRB0003510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935910
|
|
GURJEET KAUR
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-082-001/118 (MOTE MAJRA)
|
2619005000NRG24261220230098673
|
29/12/2023
|
nilam kaur
|
2619005WL006796
|
nilam kaur
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935538
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-113-001/17 (SANETA)
|
2619005000NRG24261220230098502
|
29/12/2023
|
Shanti
|
2619005WL006785
|
Shanti
|
00152
|
HDFC0000656
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936027
|
|
SHANTI W O AJAIIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
38
|
MOHALI
|
PB-19-005-113-001/26 (SANETA)
|
2619005000NRG24261220230098508
|
29/12/2023
|
Kulwant
|
2619005WL006785
|
Kulwant
|
00152
|
HDFC0000656
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936011
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
39
|
MOHALI
|
PB-19-005-113-001/32 (SANETA)
|
2619005000NRG24261220230098510
|
29/12/2023
|
Lajjo Begum
|
2619005WL006785
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936021
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
40
|
MOHALI
|
PB-19-005-113-001/41 (SANETA)
|
2619005000NRG24261220230098512
|
29/12/2023
|
Baljit kaur
|
2619005WL006785
|
Baljit kaur
|
00152
|
HDFC0000656
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936026
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-137-001/23 (MANAKPUR KALAR)
|
2619005000NRG24261220230098744
|
29/12/2023
|
Geeta Devi
|
2619005WL006799
|
Geeta Devi
|
00152
|
HDFC0002356
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935930
|
|
GEETA
|
BANK OF BARODA(606985)
|
42
|
MOHALI
|
PB-19-005-137-001/23 (MANAKPUR KALAR)
|
2619005000NRG24261220230098745
|
29/12/2023
|
Geeta Devi
|
2619005WL006799
|
Geeta Devi
|
00152
|
HDFC0002356
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935931
|
|
GEETA
|
BANK OF BARODA(606985)
|
43
|
MOHALI
|
PB-19-005-137-001/25 (MANAKPUR KALAR)
|
2619005000NRG24261220230098746
|
29/12/2023
|
Swarn kaur
|
2619005WL006799
|
Swarn kaur
|
00152
|
HDFC0002356
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935928
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
MOHALI
|
PB-19-005-137-001/25 (MANAKPUR KALAR)
|
2619005000NRG24261220230098747
|
29/12/2023
|
Swarn kaur
|
2619005WL006799
|
Swarn kaur
|
00152
|
HDFC0002356
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935929
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
45
|
MOHALI
|
PB-19-005-137-001/35 (MANAKPUR KALAR)
|
2619005000NRG24261220230098757
|
29/12/2023
|
Paramjit kaur
|
2619005WL006799
|
Paramjit kaur
|
00152
|
HDFC0002356
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935923
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-051-001/4 (GIDHAR PUR)
|
2619005000NRG24261220230098896
|
29/12/2023
|
karamjit kaur
|
2619005WL006804
|
karamjit kaur
|
00152
|
HDFC0003029
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935935
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-042-001/47 (DHARI)
|
2619005000NRG24261220230098620
|
29/12/2023
|
gurdyal kaur
|
2619005WL006791
|
gurdyal kaur
|
00152
|
HDFC0003310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935961
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-017-001/5 (BATHLANA)
|
2619005000NRG24261220230098437
|
29/12/2023
|
GURDEV KAUR
|
2619005WL006781
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935933
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
49
|
MOHALI
|
PB-19-005-113-001/25 (SANETA)
|
2619005000NRG24261220230098507
|
29/12/2023
|
PARVIN KAUR
|
2619005WL006785
|
PARVIN KAUR
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935936
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
50
|
MOHALI
|
PB-19-005-113-001/4 (SANETA)
|
2619005000NRG24261220230098511
|
29/12/2023
|
Jaswinder kaur
|
2619005WL006785
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935960
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
MOHALI
|
PB-19-005-113-001/91 (SANETA)
|
2619005000NRG24261220230098531
|
29/12/2023
|
harbajan kaur
|
2619005WL006785
|
harbajan kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935959
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
52
|
MOHALI
|
PB-19-005-137-001/107 (MANAKPUR KALAR)
|
2619005000NRG24261220230098734
|
29/12/2023
|
Balbeer singh
|
2619005WL006799
|
Balbeer singh
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935957
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
53
|
MOHALI
|
PB-19-005-137-001/107 (MANAKPUR KALAR)
|
2619005000NRG24261220230098735
|
29/12/2023
|
Balbeer singh
|
2619005WL006799
|
Balbeer singh
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935958
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
54
|
MOHALI
|
PB-19-005-137-001/115 (MANAKPUR KALAR)
|
2619005000NRG24261220230098737
|
29/12/2023
|
amarjit kaur
|
2619005WL006799
|
amarjit kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935938
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
55
|
MOHALI
|
PB-19-005-137-001/27 (MANAKPUR KALAR)
|
2619005000NRG24261220230098748
|
29/12/2023
|
jaswinder kaur
|
2619005WL006799
|
jaswinder kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935922
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
MOHALI
|
PB-19-005-137-001/28 (MANAKPUR KALAR)
|
2619005000NRG24261220230098749
|
29/12/2023
|
Ramesh Kaur
|
2619005WL006799
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936093
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
57
|
MOHALI
|
PB-19-005-137-001/28 (MANAKPUR KALAR)
|
2619005000NRG24261220230098750
|
29/12/2023
|
Ramesh Kaur
|
2619005WL006799
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936092
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
58
|
MOHALI
|
PB-19-005-137-001/29 (MANAKPUR KALAR)
|
2619005000NRG24261220230098751
|
29/12/2023
|
Swarn kaur
|
2619005WL006799
|
Swarn kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935926
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
59
|
MOHALI
|
PB-19-005-137-001/29 (MANAKPUR KALAR)
|
2619005000NRG24261220230098752
|
29/12/2023
|
Swarn kaur
|
2619005WL006799
|
Swarn kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935927
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
60
|
MOHALI
|
PB-19-005-137-001/34 (MANAKPUR KALAR)
|
2619005000NRG24261220230098755
|
29/12/2023
|
Karnail singh
|
2619005WL006799
|
Karnail singh
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935924
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
61
|
MOHALI
|
PB-19-005-137-001/34 (MANAKPUR KALAR)
|
2619005000NRG24261220230098756
|
29/12/2023
|
Karnail singh
|
2619005WL006799
|
Karnail singh
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935925
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
62
|
MOHALI
|
PB-19-005-137-001/46 (MANAKPUR KALAR)
|
2619005000NRG24261220230098758
|
29/12/2023
|
paramjit kaur
|
2619005WL006799
|
paramjit kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936095
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
63
|
MOHALI
|
PB-19-005-137-001/46 (MANAKPUR KALAR)
|
2619005000NRG24261220230098759
|
29/12/2023
|
paramjit kaur
|
2619005WL006799
|
paramjit kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936094
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
MOHALI
|
PB-19-005-137-001/47 (MANAKPUR KALAR)
|
2619005000NRG24261220230098760
|
29/12/2023
|
JAGDISH KAUR
|
2619005WL006799
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935946
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
65
|
MOHALI
|
PB-19-005-137-001/47 (MANAKPUR KALAR)
|
2619005000NRG24261220230098761
|
29/12/2023
|
JAGDISH KAUR
|
2619005WL006799
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935947
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
66
|
MOHALI
|
PB-19-005-137-001/50 (MANAKPUR KALAR)
|
2619005000NRG24261220230098764
|
29/12/2023
|
GURDEVI
|
2619005WL006799
|
GURDEVI
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935949
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
67
|
MOHALI
|
PB-19-005-137-001/50 (MANAKPUR KALAR)
|
2619005000NRG24261220230098765
|
29/12/2023
|
GURDEVI
|
2619005WL006799
|
GURDEVI
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935950
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
68
|
MOHALI
|
PB-19-005-137-001/52 (MANAKPUR KALAR)
|
2619005000NRG24261220230098766
|
29/12/2023
|
AMANPREET SINGH
|
2619005WL006799
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935963
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
69
|
MOHALI
|
PB-19-005-137-001/60 (MANAKPUR KALAR)
|
2619005000NRG24261220230098772
|
29/12/2023
|
HARNEK SINGH
|
2619005WL006799
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935951
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
70
|
MOHALI
|
PB-19-005-137-001/60 (MANAKPUR KALAR)
|
2619005000NRG24261220230098773
|
29/12/2023
|
HARNEK SINGH
|
2619005WL006799
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935952
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
71
|
MOHALI
|
PB-19-005-137-001/61 (MANAKPUR KALAR)
|
2619005000NRG24261220230098774
|
29/12/2023
|
BALA DEVI
|
2619005WL006799
|
BALA DEVI
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935945
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
MOHALI
|
PB-19-005-137-001/62 (MANAKPUR KALAR)
|
2619005000NRG24261220230098775
|
29/12/2023
|
REETA KAUR
|
2619005WL006799
|
REETA KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935948
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
73
|
MOHALI
|
PB-19-005-137-001/64 (MANAKPUR KALAR)
|
2619005000NRG24261220230098776
|
29/12/2023
|
MANJIT KAUR
|
2619005WL006799
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
74
|
MOHALI
|
PB-19-005-137-001/67 (MANAKPUR KALAR)
|
2619005000NRG24261220230098777
|
29/12/2023
|
HARBANT KAUR
|
2619005WL006799
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935953
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
MOHALI
|
PB-19-005-137-001/67 (MANAKPUR KALAR)
|
2619005000NRG24261220230098778
|
29/12/2023
|
HARBANT KAUR
|
2619005WL006799
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935954
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
MOHALI
|
PB-19-005-137-001/69 (MANAKPUR KALAR)
|
2619005000NRG24261220230098779
|
29/12/2023
|
KIRNA RANI
|
2619005WL006799
|
KIRNA RANI
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935943
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
77
|
MOHALI
|
PB-19-005-137-001/70 (MANAKPUR KALAR)
|
2619005000NRG24261220230098780
|
29/12/2023
|
manpreet kaur
|
2619005WL006799
|
manpreet kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935939
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
78
|
MOHALI
|
PB-19-005-137-001/70 (MANAKPUR KALAR)
|
2619005000NRG24261220230098781
|
29/12/2023
|
manpreet kaur
|
2619005WL006799
|
manpreet kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935940
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
79
|
MOHALI
|
PB-19-005-137-001/71 (MANAKPUR KALAR)
|
2619005000NRG24261220230098782
|
29/12/2023
|
KARAMJIT KAUR
|
2619005WL006799
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935944
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
80
|
MOHALI
|
PB-19-005-137-001/72 (MANAKPUR KALAR)
|
2619005000NRG24261220230098783
|
29/12/2023
|
bholi kaur
|
2619005WL006799
|
bholi kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935941
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
81
|
MOHALI
|
PB-19-005-137-001/72 (MANAKPUR KALAR)
|
2619005000NRG24261220230098784
|
29/12/2023
|
bholi kaur
|
2619005WL006799
|
bholi kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935942
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
82
|
MOHALI
|
PB-19-005-137-001/79 (MANAKPUR KALAR)
|
2619005000NRG24261220230098785
|
29/12/2023
|
TARO
|
2619005WL006799
|
TARO
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935955
|
|
TARO
|
HDFC BANK LTD(607152)
|
83
|
MOHALI
|
PB-19-005-137-001/79 (MANAKPUR KALAR)
|
2619005000NRG24261220230098786
|
29/12/2023
|
TARO
|
2619005WL006799
|
TARO
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935956
|
|
TARO
|
HDFC BANK LTD(607152)
|
84
|
MOHALI
|
PB-19-005-137-001/81 (MANAKPUR KALAR)
|
2619005000NRG24261220230098787
|
29/12/2023
|
BALJIT KAUR
|
2619005WL006799
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936091
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
85
|
MOHALI
|
PB-19-005-137-001/81 (MANAKPUR KALAR)
|
2619005000NRG24261220230098788
|
29/12/2023
|
BALJIT KAUR
|
2619005WL006799
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936090
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
86
|
MOHALI
|
PB-19-005-137-001/84 (MANAKPUR KALAR)
|
2619005000NRG24261220230098789
|
29/12/2023
|
BALJEET KAUR
|
2619005WL006799
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936089
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
87
|
MOHALI
|
PB-19-005-137-001/84 (MANAKPUR KALAR)
|
2619005000NRG24261220230098790
|
29/12/2023
|
BALJEET KAUR
|
2619005WL006799
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936088
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
88
|
MOHALI
|
PB-19-005-137-001/92 (MANAKPUR KALAR)
|
2619005000NRG24261220230098797
|
29/12/2023
|
bupinder kaur
|
2619005WL006799
|
bupinder kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935962
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-005-112-001/105 (SAMPUR)
|
2619005000NRG24261220230098547
|
29/12/2023
|
POONAM RANI
|
2619005WL006787
|
POONAM RANI
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935937
|
|
PUNAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
90
|
MOHALI
|
PB-19-005-051-001/32 (GIDHAR PUR)
|
2619005000NRG24261220230098893
|
29/12/2023
|
LAKHWINDER KAUR
|
2619005WL006804
|
LAKHWINDER KAUR
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935934
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-135-001/58 (KAMBALA)
|
2619005000NRG24261220230098491
|
29/12/2023
|
Paramjeet Kaur
|
2619005WL006784
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935710
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-005-027-001/94 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098598
|
29/12/2023
|
Prabhjeet kaur
|
2619005WL006789
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935905
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
93
|
MOHALI
|
PB-19-005-013-001/107 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098400
|
29/12/2023
|
MELO DEVI
|
2619005WL006779
|
MELO DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936019
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
94
|
MOHALI
|
PB-19-005-013-001/27 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098404
|
29/12/2023
|
KARMJIT
|
2619005WL006779
|
KARMJIT
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936001
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
MOHALI
|
PB-19-005-013-001/60 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098408
|
29/12/2023
|
NEHA DEVI
|
2619005WL006779
|
NEHA DEVI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935606
|
|
Mrs. NEHA W/O SH RAJ KUMAR
|
INDIAN BANK(607105)
|
96
|
MOHALI
|
PB-19-005-013-001/86 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098411
|
29/12/2023
|
BABLI
|
2619005WL006779
|
BABLI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936015
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
97
|
MOHALI
|
PB-19-005-101-001/44 (RAIPUR)
|
2619005000NRG24261220230098639
|
29/12/2023
|
KANTA
|
2619005WL006793
|
KANTA
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936048
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
98
|
MOHALI
|
PB-19-005-101-001/49 (RAIPUR)
|
2619005000NRG24261220230098640
|
29/12/2023
|
BHINDER KAUR
|
2619005WL006793
|
BHINDER KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936007
|
|
Mrs. BHINDER KAUR W/O PIARA SINGH
|
INDIAN BANK(607105)
|
99
|
MOHALI
|
PB-19-005-101-001/53 (RAIPUR)
|
2619005000NRG24261220230098641
|
29/12/2023
|
ASHA RANI
|
2619005WL006793
|
ASHA RANI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936008
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
100
|
MOHALI
|
PB-19-005-101-001/62 (RAIPUR)
|
2619005000NRG24261220230098644
|
29/12/2023
|
SALOCHNA
|
2619005WL006793
|
SALOCHNA
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935600
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
101
|
MOHALI
|
PB-19-005-101-001/74 (RAIPUR)
|
2619005000NRG24261220230098645
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006793
|
PARAMJIT KAUR
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935817
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
102
|
MOHALI
|
PB-19-005-101-001/91 (RAIPUR)
|
2619005000NRG24261220230098647
|
29/12/2023
|
Dharamjeet Kaur
|
2619005WL006793
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935856
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
103
|
MOHALI
|
PB-19-005-101-001/93 (RAIPUR)
|
2619005000NRG24261220230098648
|
29/12/2023
|
Sukhwinder Singh
|
2619005WL006793
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935810
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
104
|
MOHALI
|
PB-19-006-046-001/158 (JUJHAR NAGAR)
|
2619006000NRG24261220230098689
|
29/12/2023
|
Manjit
|
2619006WL006797
|
Manjit
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936006
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
105
|
MOHALI
|
PB-19-006-046-001/19 (JUJHAR NAGAR)
|
2619006000NRG24261220230098694
|
29/12/2023
|
Ajnu
|
2619006WL006797
|
Ajnu
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935857
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
106
|
MOHALI
|
PB-19-006-046-001/219 (JUJHAR NAGAR)
|
2619006000NRG24261220230098697
|
29/12/2023
|
Kalasho Devi
|
2619006WL006797
|
Kalasho Devi
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936046
|
|
Ms. KALASHO DEVI W/O-OM PARKASH
|
INDIAN BANK(607105)
|
107
|
MOHALI
|
PB-19-006-046-001/255 (JUJHAR NAGAR)
|
2619006000NRG24261220230098701
|
29/12/2023
|
Bhajan Kaur
|
2619006WL006797
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936039
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
108
|
MOHALI
|
PB-19-006-046-001/295 (JUJHAR NAGAR)
|
2619006000NRG24261220230098702
|
29/12/2023
|
Mahinder Kaur
|
2619006WL006797
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936040
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
109
|
MOHALI
|
PB-19-006-046-001/368 (JUJHAR NAGAR)
|
2619006000NRG24261220230098707
|
29/12/2023
|
Beant kaur
|
2619006WL006797
|
Beant kaur
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936041
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
110
|
MOHALI
|
PB-19-006-046-001/385 (JUJHAR NAGAR)
|
2619006000NRG24261220230098709
|
29/12/2023
|
Raju singh
|
2619006WL006797
|
Raju singh
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935802
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
111
|
MOHALI
|
PB-19-006-046-001/427 (JUJHAR NAGAR)
|
2619006000NRG24261220230098712
|
29/12/2023
|
Vajanti Mala
|
2619006WL006797
|
Vajanti Mala
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936075
|
|
Mrs. Vajanti Mala
|
INDIAN BANK(607105)
|
112
|
MOHALI
|
PB-19-006-046-001/43 (JUJHAR NAGAR)
|
2619006000NRG24261220230098713
|
29/12/2023
|
Balvinder Kaur
|
2619006WL006797
|
Balvinder Kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936049
|
|
Mrs. BALWINDER KAUR W/O SH SURJEET SING
|
INDIAN BANK(607105)
|
113
|
MOHALI
|
PB-19-006-046-001/435 (JUJHAR NAGAR)
|
2619006000NRG24261220230098715
|
29/12/2023
|
Karamjit Kaur
|
2619006WL006797
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1556935694
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
114
|
MOHALI
|
PB-19-006-046-001/454 (JUJHAR NAGAR)
|
2619006000NRG24261220230098447
|
29/12/2023
|
Amandeep Singh
|
2619006WL006782
|
Amandeep Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935815
|
|
Mr. AMANDEEP SINGH S/O-AMARJIT SINGH
|
INDIAN BANK(607105)
|
115
|
MOHALI
|
PB-19-006-046-001/455 (JUJHAR NAGAR)
|
2619006000NRG24261220230098448
|
29/12/2023
|
Mandeep Singh
|
2619006WL006782
|
Mandeep Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935813
|
|
MANDEEP SINGH S/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
116
|
MOHALI
|
PB-19-006-046-001/456 (JUJHAR NAGAR)
|
2619006000NRG24261220230098449
|
29/12/2023
|
Gurpreet Singh
|
2619006WL006782
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935814
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
117
|
MOHALI
|
PB-19-006-046-001/460 (JUJHAR NAGAR)
|
2619006000NRG24261220230098450
|
29/12/2023
|
deepak singh
|
2619006WL006782
|
deepak singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935879
|
|
DEEPAK SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
118
|
MOHALI
|
PB-19-005-082-001/102 (MOTE MAJRA)
|
2619005000NRG24261220230098666
|
29/12/2023
|
AMAR KAUR
|
2619005WL006796
|
AMAR KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935614
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
119
|
MOHALI
|
PB-19-005-082-001/104 (MOTE MAJRA)
|
2619005000NRG24261220230098667
|
29/12/2023
|
HARWINDER KAUR
|
2619005WL006796
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935601
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
120
|
MOHALI
|
PB-19-005-082-001/105 (MOTE MAJRA)
|
2619005000NRG24261220230098668
|
29/12/2023
|
PARMJEET KAUR
|
2619005WL006796
|
PARMJEET KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935753
|
|
PRAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MOHALI
|
PB-19-005-082-001/113 (MOTE MAJRA)
|
2619005000NRG24261220230098671
|
29/12/2023
|
maan kaur
|
2619005WL006796
|
maan kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935824
|
|
Mrs. MAAN KAUR
|
INDIAN BANK(607105)
|
122
|
MOHALI
|
PB-19-005-082-001/71 (MOTE MAJRA)
|
2619005000NRG24261220230098678
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006796
|
PARAMJIT KAUR
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936031
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
123
|
MOHALI
|
PB-19-005-082-001/75 (MOTE MAJRA)
|
2619005000NRG24261220230098679
|
29/12/2023
|
SUNITA RANI
|
2619005WL006796
|
SUNITA RANI
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936032
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
124
|
MOHALI
|
PB-19-005-082-001/78 (MOTE MAJRA)
|
2619005000NRG24261220230098680
|
29/12/2023
|
RAJPAL KAUR
|
2619005WL006796
|
RAJPAL KAUR
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936037
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
125
|
MOHALI
|
PB-19-005-082-001/89 (MOTE MAJRA)
|
2619005000NRG24261220230098682
|
29/12/2023
|
MUKHTIAR KAUR
|
2619005WL006796
|
MUKHTIAR KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935598
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
126
|
MOHALI
|
PB-19-005-082-001/92 (MOTE MAJRA)
|
2619005000NRG24261220230098683
|
29/12/2023
|
SUSHILA DEVI
|
2619005WL006796
|
SUSHILA DEVI
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935822
|
|
Mrs. SHASHILA DEVI
|
INDIAN BANK(607105)
|
127
|
MOHALI
|
PB-19-005-082-001/93 (MOTE MAJRA)
|
2619005000NRG24261220230098684
|
29/12/2023
|
DAVINDER KAUR
|
2619005WL006796
|
DAVINDER KAUR
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936025
|
|
Mrs. Davinder Kaur KAUR
|
INDIAN BANK(607105)
|
128
|
MOHALI
|
PB-19-005-082-001/95 (MOTE MAJRA)
|
2619005000NRG24261220230098685
|
29/12/2023
|
SURINDER KAUR
|
2619005WL006796
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936029
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
129
|
MOHALI
|
PB-19-005-082-001/99 (MOTE MAJRA)
|
2619005000NRG24261220230098688
|
29/12/2023
|
SAROJ RANI
|
2619005WL006796
|
SAROJ RANI
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936023
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
130
|
MOHALI
|
PB-19-005-146-001/70 (SIKHAN MAJRA)
|
2619005000NRG24261220230098813
|
29/12/2023
|
Charanjit Kaur
|
2619005WL006800
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935603
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
131
|
MOHALI
|
PB-19-005-146-001/81 (SIKHAN MAJRA)
|
2619005000NRG24261220230098814
|
29/12/2023
|
Satya Devi
|
2619005WL006800
|
Satya Devi
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935995
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
132
|
MOHALI
|
PB-19-005-146-001/82 (SIKHAN MAJRA)
|
2619005000NRG24261220230098815
|
29/12/2023
|
Harbansh Kaur
|
2619005WL006800
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936030
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
133
|
MOHALI
|
PB-19-005-146-001/89 (SIKHAN MAJRA)
|
2619005000NRG24261220230098817
|
29/12/2023
|
PARAMJEET KAUR
|
2619005WL006800
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936035
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
134
|
MOHALI
|
PB-19-005-027-001/38 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098591
|
29/12/2023
|
KARNAIL KAUR
|
2619005WL006789
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935836
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
135
|
MOHALI
|
PB-19-005-027-001/41 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098592
|
29/12/2023
|
NASIB KAUR
|
2619005WL006789
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935838
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
136
|
MOHALI
|
PB-19-005-027-001/44 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098593
|
29/12/2023
|
JASBIR KAUR
|
2619005WL006789
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935837
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
137
|
MOHALI
|
PB-19-006-043-001/53 (JHAMPUR)
|
2619006000NRG24261220230098852
|
29/12/2023
|
Surjeet Kaur
|
2619006WL006801
|
Surjeet Kaur
|
00349
|
PSIB0000042
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935706
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
138
|
MOHALI
|
PB-19-005-101-001/26 (RAIPUR)
|
2619005000NRG24261220230098638
|
29/12/2023
|
PAL KAUR
|
2619005WL006793
|
PAL KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936045
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
139
|
MOHALI
|
PB-19-005-101-001/58 (RAIPUR)
|
2619005000NRG24261220230098642
|
29/12/2023
|
BALJINDER KAUR
|
2619005WL006793
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936009
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
140
|
MOHALI
|
PB-19-005-101-001/59 (RAIPUR)
|
2619005000NRG24261220230098643
|
29/12/2023
|
BANTO
|
2619005WL006793
|
BANTO
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936010
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
141
|
MOHALI
|
PB-19-005-025-001/17 (CHAO MAJRA)
|
2619005000NRG24261220230098536
|
29/12/2023
|
MOHINDER KAUR
|
2619005WL006786
|
MOHINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936061
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
MOHALI
|
PB-19-005-025-001/18 (CHAO MAJRA)
|
2619005000NRG24261220230098537
|
29/12/2023
|
KULDEEP KAUR
|
2619005WL006786
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935770
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
143
|
MOHALI
|
PB-19-005-025-001/25 (CHAO MAJRA)
|
2619005000NRG24261220230098541
|
29/12/2023
|
Paramjeet Kaur
|
2619005WL006786
|
Paramjeet Kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935765
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
MOHALI
|
PB-19-005-025-001/26 (CHAO MAJRA)
|
2619005000NRG24261220230098542
|
29/12/2023
|
amarjit kaur
|
2619005WL006786
|
amarjit kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936056
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
MOHALI
|
PB-19-005-025-001/27 (CHAO MAJRA)
|
2619005000NRG24261220230098543
|
29/12/2023
|
sawarn kaur
|
2619005WL006786
|
sawarn kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936058
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
MOHALI
|
PB-19-005-025-001/29 (CHAO MAJRA)
|
2619005000NRG24261220230098544
|
29/12/2023
|
SHASHI BALA
|
2619005WL006786
|
SHASHI BALA
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936057
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
147
|
MOHALI
|
PB-19-005-052-001/186 (GIGA MAZRA)
|
2619005000NRG24261220230098884
|
29/12/2023
|
Jaspal Kaur
|
2619005WL006803
|
Jaspal Kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935858
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
148
|
MOHALI
|
PB-19-005-137-001/10 (MANAKPUR KALAR)
|
2619005000NRG24261220230098730
|
29/12/2023
|
BALDEV SINGH
|
2619005WL006799
|
BALDEV SINGH
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935801
|
|
BALDEV SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
MOHALI
|
PB-19-005-137-001/104 (MANAKPUR KALAR)
|
2619005000NRG24261220230098731
|
29/12/2023
|
BHUPINDER KAUR
|
2619005WL006799
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936082
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
150
|
MOHALI
|
PB-19-005-137-001/104 (MANAKPUR KALAR)
|
2619005000NRG24261220230098732
|
29/12/2023
|
BHUPINDER KAUR
|
2619005WL006799
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936083
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
MOHALI
|
PB-19-005-137-001/106 (MANAKPUR KALAR)
|
2619005000NRG24261220230098733
|
29/12/2023
|
CHARANJIT KAUR
|
2619005WL006799
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936081
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
152
|
MOHALI
|
PB-19-005-137-001/117 (MANAKPUR KALAR)
|
2619005000NRG24261220230098738
|
29/12/2023
|
deepa
|
2619005WL006799
|
deepa
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935615
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
153
|
MOHALI
|
PB-19-005-137-001/117 (MANAKPUR KALAR)
|
2619005000NRG24261220230098739
|
29/12/2023
|
deepa
|
2619005WL006799
|
deepa
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935616
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
154
|
MOHALI
|
PB-19-005-137-001/120 (MANAKPUR KALAR)
|
2619005000NRG24261220230098740
|
29/12/2023
|
Kanta Devi
|
2619005WL006799
|
Kanta Devi
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935762
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
155
|
MOHALI
|
PB-19-005-137-001/120 (MANAKPUR KALAR)
|
2619005000NRG24261220230098741
|
29/12/2023
|
Kanta Devi
|
2619005WL006799
|
Kanta Devi
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935763
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
156
|
MOHALI
|
PB-19-005-137-001/59 (MANAKPUR KALAR)
|
2619005000NRG24261220230098770
|
29/12/2023
|
RAJWINDER KAUR
|
2619005WL006799
|
RAJWINDER KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936059
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
157
|
MOHALI
|
PB-19-005-137-001/59 (MANAKPUR KALAR)
|
2619005000NRG24261220230098771
|
29/12/2023
|
RAJWINDER KAUR
|
2619005WL006799
|
RAJWINDER KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936060
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
158
|
MOHALI
|
PB-19-005-138-001/15 (MANAULI)
|
2619005000NRG24261220230098716
|
29/12/2023
|
Sabar Ali
|
2619005WL006798
|
Sabar Ali
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935816
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
159
|
MOHALI
|
PB-19-005-138-001/27 (MANAULI)
|
2619005000NRG24261220230098718
|
29/12/2023
|
Najir khan
|
2619005WL006798
|
Najir khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935804
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
160
|
MOHALI
|
PB-19-005-138-001/45 (MANAULI)
|
2619005000NRG24261220230098720
|
29/12/2023
|
Palo
|
2619005WL006798
|
Palo
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935806
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
161
|
MOHALI
|
PB-19-005-138-001/47 (MANAULI)
|
2619005000NRG24261220230098721
|
29/12/2023
|
Giano
|
2619005WL006798
|
Giano
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935812
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
162
|
MOHALI
|
PB-19-005-138-001/62 (MANAULI)
|
2619005000NRG24261220230098726
|
29/12/2023
|
Harpreet kaur
|
2619005WL006798
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935807
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
163
|
MOHALI
|
PB-19-005-138-001/64 (MANAULI)
|
2619005000NRG24261220230098727
|
29/12/2023
|
Kuda Khan
|
2619005WL006798
|
Kuda Khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935805
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
164
|
MOHALI
|
PB-19-005-138-001/7 (MANAULI)
|
2619005000NRG24261220230098728
|
29/12/2023
|
Rulda Khan
|
2619005WL006798
|
Rulda Khan
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935803
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
165
|
MOHALI
|
PB-19-005-141-001/107 (PATTO)
|
2619005000NRG24261220230098661
|
29/12/2023
|
pritam singh
|
2619005WL006795
|
pritam singh
|
00349
|
PSIB0000230
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1556936071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
166
|
MOHALI
|
PB-19-005-141-001/125 (PATTO)
|
2619005000NRG24261220230098662
|
29/12/2023
|
Amanjit Kaur
|
2619005WL006795
|
Amanjit Kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935707
|
|
AMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
MOHALI
|
PB-19-005-141-001/33 (PATTO)
|
2619005000NRG24261220230098664
|
29/12/2023
|
HARJINDER KAUR
|
2619005WL006795
|
HARJINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935997
|
|
HARJINDER KAUR WO HANS LAL
|
PUNJAB & SIND BANK(607087)
|
168
|
MOHALI
|
PB-19-005-141-001/36 (PATTO)
|
2619005000NRG24261220230098665
|
29/12/2023
|
angrej kaur
|
2619005WL006795
|
angrej kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935998
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
169
|
MOHALI
|
PB-19-005-014-001/90 (BAROPUR)
|
2619005000NRG24261220230098422
|
29/12/2023
|
Jaswant Kaur
|
2619005WL006780
|
Jaswant Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935878
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
170
|
MOHALI
|
PB-19-005-017-001/115 (BATHLANA)
|
2619005000NRG24261220230098427
|
29/12/2023
|
RUPINDER KAUR
|
2619005WL006781
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935717
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
MOHALI
|
PB-19-005-017-001/19 (BATHLANA)
|
2619005000NRG24261220230098430
|
29/12/2023
|
Harjit Kaur
|
2619005WL006781
|
Harjit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936000
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
172
|
MOHALI
|
PB-19-005-017-001/24 (BATHLANA)
|
2619005000NRG24261220230098431
|
29/12/2023
|
Gurmeet Kaur
|
2619005WL006781
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936017
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
173
|
MOHALI
|
PB-19-005-017-001/4 (BATHLANA)
|
2619005000NRG24261220230098434
|
29/12/2023
|
PARAMJEET KAUR
|
2619005WL006781
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935989
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
MOHALI
|
PB-19-005-017-001/61 (BATHLANA)
|
2619005000NRG24261220230098440
|
29/12/2023
|
Sakina
|
2619005WL006781
|
Sakina
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936084
|
|
SHAKINA
|
PUNJAB & SIND BANK(607087)
|
175
|
MOHALI
|
PB-19-005-038-001/77 (DHAILPUR)
|
2619005000NRG24281220230099801
|
29/12/2023
|
Kirpal Singh
|
2619005WL006876
|
Kirpal Singh
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936074
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
176
|
MOHALI
|
PB-19-005-042-001/24 (DHARI)
|
2619005000NRG24261220230098615
|
29/12/2023
|
beant kaur
|
2619005WL006791
|
beant kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936038
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
177
|
MOHALI
|
PB-19-005-042-001/56 (DHARI)
|
2619005000NRG24261220230098623
|
29/12/2023
|
gayatari devi
|
2619005WL006791
|
gayatari devi
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935748
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
178
|
MOHALI
|
PB-19-005-042-001/60 (DHARI)
|
2619005000NRG24261220230098624
|
29/12/2023
|
Balbir Kaur
|
2619005WL006791
|
Balbir Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935747
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
179
|
MOHALI
|
PB-19-005-042-001/61 (DHARI)
|
2619005000NRG24261220230098625
|
29/12/2023
|
Daljit Kaur
|
2619005WL006791
|
Daljit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935719
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
180
|
MOHALI
|
PB-19-005-052-001/156 (GIGA MAZRA)
|
2619005000NRG24291220230099896
|
29/12/2023
|
Kuldeep Kaur
|
2619005WL006887
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935808
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
181
|
MOHALI
|
PB-19-005-052-001/182 (GIGA MAZRA)
|
2619005000NRG24261220230098882
|
29/12/2023
|
Jai Devi
|
2619005WL006803
|
Jai Devi
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935771
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MOHALI
|
PB-19-005-053-001/195 (GOBINDGARH)
|
2619005000NRG24261220230098657
|
29/12/2023
|
Surjit Kaur
|
2619005WL006794
|
Surjit Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935871
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
183
|
MOHALI
|
PB-19-005-053-001/197 (GOBINDGARH)
|
2619005000NRG24261220230098659
|
29/12/2023
|
Baljit Kaur
|
2619005WL006794
|
Baljit Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935870
|
|
BALJIT KAUR WO DHARAM PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
MOHALI
|
PB-19-005-112-001/13 (SAMPUR)
|
2619005000NRG24261220230098555
|
29/12/2023
|
GURMEL KAUR
|
2619005WL006787
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935655
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
185
|
MOHALI
|
PB-19-005-112-001/153 (SAMPUR)
|
2619005000NRG24261220230098564
|
29/12/2023
|
KAMLESH KAUR
|
2619005WL006787
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935654
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
186
|
MOHALI
|
PB-19-005-112-001/157 (SAMPUR)
|
2619005000NRG24261220230098566
|
29/12/2023
|
KRISHNA
|
2619005WL006787
|
KRISHNA
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935818
|
|
KRISHNA WO KULDEEP GIR
|
PUNJAB GRAMIN BANK(607138)
|
187
|
MOHALI
|
PB-19-005-112-001/160 (SAMPUR)
|
2619005000NRG24261220230098567
|
29/12/2023
|
Sarabjit Kaur
|
2619005WL006787
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935656
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
188
|
MOHALI
|
PB-19-005-113-001/65 (SANETA)
|
2619005000NRG24261220230098521
|
29/12/2023
|
surinder kaur
|
2619005WL006785
|
surinder kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935993
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
189
|
MOHALI
|
PB-19-005-113-001/73 (SANETA)
|
2619005000NRG24261220230098526
|
29/12/2023
|
gurmail kaur
|
2619005WL006785
|
gurmail kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935992
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
190
|
MOHALI
|
PB-19-005-113-001/83 (SANETA)
|
2619005000NRG24261220230098530
|
29/12/2023
|
surjeet kaur
|
2619005WL006785
|
surjeet kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935991
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
191
|
MOHALI
|
PB-19-005-137-001/54 (MANAKPUR KALAR)
|
2619005000NRG24261220230098767
|
29/12/2023
|
URMILA DEVI
|
2619005WL006799
|
URMILA DEVI
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936065
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
192
|
MOHALI
|
PB-19-005-137-001/86 (MANAKPUR KALAR)
|
2619005000NRG24261220230098791
|
29/12/2023
|
JASWINDER KAUR
|
2619005WL006799
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936002
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
MOHALI
|
PB-19-005-137-001/86 (MANAKPUR KALAR)
|
2619005000NRG24261220230098792
|
29/12/2023
|
JASWINDER KAUR
|
2619005WL006799
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936003
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
194
|
MOHALI
|
PB-19-005-137-001/88 (MANAKPUR KALAR)
|
2619005000NRG24261220230098793
|
29/12/2023
|
KARAMJIT KAUR
|
2619005WL006799
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936063
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
195
|
MOHALI
|
PB-19-005-137-001/88 (MANAKPUR KALAR)
|
2619005000NRG24261220230098794
|
29/12/2023
|
KARAMJIT KAUR
|
2619005WL006799
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936064
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
196
|
MOHALI
|
PB-19-005-137-001/91 (MANAKPUR KALAR)
|
2619005000NRG24261220230098795
|
29/12/2023
|
MANPREET KAUR
|
2619005WL006799
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935608
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
197
|
MOHALI
|
PB-19-005-137-001/91 (MANAKPUR KALAR)
|
2619005000NRG24261220230098796
|
29/12/2023
|
MANPREET KAUR
|
2619005WL006799
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936052
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
198
|
MOHALI
|
PB-19-005-137-001/94 (MANAKPUR KALAR)
|
2619005000NRG24261220230098798
|
29/12/2023
|
KULDEEP KAUR
|
2619005WL006799
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935596
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
199
|
MOHALI
|
PB-19-005-137-001/94 (MANAKPUR KALAR)
|
2619005000NRG24261220230098799
|
29/12/2023
|
KULDEEP KAUR
|
2619005WL006799
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935595
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
200
|
MOHALI
|
PB-19-005-042-001/35 (DHARI)
|
2619005000NRG24261220230098618
|
29/12/2023
|
asha devi
|
2619005WL006791
|
asha devi
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936022
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
201
|
MOHALI
|
PB-19-005-082-001/106 (MOTE MAJRA)
|
2619005000NRG24261220230098669
|
29/12/2023
|
LAHB KAUR
|
2619005WL006796
|
LAHB KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935752
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
202
|
MOHALI
|
PB-19-005-082-001/114 (MOTE MAJRA)
|
2619005000NRG24261220230098672
|
29/12/2023
|
ram murti
|
2619005WL006796
|
ram murti
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935823
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
203
|
MOHALI
|
PB-19-005-082-001/119 (MOTE MAJRA)
|
2619005000NRG24261220230098674
|
29/12/2023
|
Amarjit Kaur
|
2619005WL006796
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935825
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
204
|
MOHALI
|
PB-19-005-082-001/6 (MOTE MAJRA)
|
2619005000NRG24261220230098677
|
29/12/2023
|
MAYA KAUR
|
2619005WL006796
|
MAYA KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935826
|
|
MAYA KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
205
|
MOHALI
|
PB-19-005-082-001/98 (MOTE MAJRA)
|
2619005000NRG24261220230098687
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006796
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935751
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
206
|
MOHALI
|
PB-19-005-125-001/103 (TANGORI)
|
2619005000NRG24261220230098452
|
29/12/2023
|
MAHINDER KAUR
|
2619005WL006783
|
MAHINDER KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935605
|
|
MAHINDER KAUR WO SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
207
|
MOHALI
|
PB-19-005-125-001/104 (TANGORI)
|
2619005000NRG24261220230098453
|
29/12/2023
|
NAIB KAUR
|
2619005WL006783
|
NAIB KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935602
|
|
NAIB KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
208
|
MOHALI
|
PB-19-005-125-001/119 (TANGORI)
|
2619005000NRG24261220230098455
|
29/12/2023
|
MANJIT KAUR
|
2619005WL006783
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935660
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
209
|
MOHALI
|
PB-19-005-125-001/137 (TANGORI)
|
2619005000NRG24261220230098456
|
29/12/2023
|
Gurmail SIngh
|
2619005WL006783
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935864
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
210
|
MOHALI
|
PB-19-005-125-001/140-A (TANGORI)
|
2619005000NRG24261220230098457
|
29/12/2023
|
Nachhatar Kaur
|
2619005WL006783
|
Nachhatar Kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935661
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
211
|
MOHALI
|
PB-19-005-125-001/151 (TANGORI)
|
2619005000NRG24261220230098458
|
29/12/2023
|
MEET KAUR
|
2619005WL006783
|
MEET KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935659
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
212
|
MOHALI
|
PB-19-005-125-001/154 (TANGORI)
|
2619005000NRG24261220230098459
|
29/12/2023
|
Sher Kaur
|
2619005WL006783
|
Sher Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935873
|
|
SHER KAUR WO AMARJEET SIGH
|
PUNJAB & SIND BANK(607087)
|
213
|
MOHALI
|
PB-19-005-125-001/167 (TANGORI)
|
2619005000NRG24261220230098460
|
29/12/2023
|
Mandip kaur
|
2619005WL006783
|
Mandip kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935865
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
214
|
MOHALI
|
PB-19-005-125-001/171 (TANGORI)
|
2619005000NRG24261220230098461
|
29/12/2023
|
Harbans Kaur
|
2619005WL006783
|
Harbans Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935863
|
|
HARBANSH KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
215
|
MOHALI
|
PB-19-005-125-001/172 (TANGORI)
|
2619005000NRG24261220230098462
|
29/12/2023
|
Gurmit Kaur
|
2619005WL006783
|
Gurmit Kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935866
|
|
GURMIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
216
|
MOHALI
|
PB-19-005-125-001/189 (TANGORI)
|
2619005000NRG24261220230098463
|
29/12/2023
|
Dharam kaur
|
2619005WL006783
|
Dharam kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935874
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
217
|
MOHALI
|
PB-19-005-125-001/190 (TANGORI)
|
2619005000NRG24261220230098464
|
29/12/2023
|
Sarinder Kaur
|
2619005WL006783
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935662
|
|
Sarinder Kaur
|
PUNJAB & SIND BANK(607087)
|
218
|
MOHALI
|
PB-19-005-125-001/193 (TANGORI)
|
2619005000NRG24261220230098465
|
29/12/2023
|
Mukhtiyar kaur
|
2619005WL006783
|
Mukhtiyar kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935658
|
|
MUKHTIAR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
219
|
MOHALI
|
PB-19-005-125-001/47 (TANGORI)
|
2619005000NRG24261220230098466
|
29/12/2023
|
Paramjit Kaur
|
2619005WL006783
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935657
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
220
|
MOHALI
|
PB-19-005-125-001/83 (TANGORI)
|
2619005000NRG24261220230098467
|
29/12/2023
|
RAM MURTI
|
2619005WL006783
|
RAM MURTI
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936043
|
|
RAM MURTI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
MOHALI
|
PB-19-005-125-001/88 (TANGORI)
|
2619005000NRG24261220230098468
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006783
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936044
|
|
PRAMJIT KAUR WO JAGDEES SINGH
|
PUNJAB & SIND BANK(607087)
|
222
|
MOHALI
|
PB-19-005-125-001/89 (TANGORI)
|
2619005000NRG24261220230098469
|
29/12/2023
|
NACHHATAR KAUR
|
2619005WL006783
|
NACHHATAR KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556936034
|
|
NACHHTAR KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
223
|
MOHALI
|
PB-19-005-125-001/90 (TANGORI)
|
2619005000NRG24261220230098470
|
29/12/2023
|
AMARJIT KAUR
|
2619005WL006783
|
AMARJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936033
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
224
|
MOHALI
|
PB-19-005-125-001/94 (TANGORI)
|
2619005000NRG24261220230098471
|
29/12/2023
|
GURMAIL KAUR
|
2619005WL006783
|
GURMAIL KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935607
|
|
GURMAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
225
|
MOHALI
|
PB-19-005-125-001/95 (TANGORI)
|
2619005000NRG24261220230098472
|
29/12/2023
|
CHINT KAUR
|
2619005WL006783
|
CHINT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935994
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
226
|
MOHALI
|
PB-19-005-137-001/114 (MANAKPUR KALAR)
|
2619005000NRG24261220230098736
|
29/12/2023
|
SAROJ BALA
|
2619005WL006799
|
SAROJ BALA
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935642
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
227
|
MOHALI
|
PB-19-005-137-001/21 (MANAKPUR KALAR)
|
2619005000NRG24261220230098742
|
29/12/2023
|
MANJIT KAUR
|
2619005WL006799
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935640
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
228
|
MOHALI
|
PB-19-005-137-001/21 (MANAKPUR KALAR)
|
2619005000NRG24261220230098743
|
29/12/2023
|
MANJIT KAUR
|
2619005WL006799
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935641
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
229
|
MOHALI
|
PB-19-005-137-001/48 (MANAKPUR KALAR)
|
2619005000NRG24261220230098762
|
29/12/2023
|
JASPAL KAUR
|
2619005WL006799
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935617
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
230
|
MOHALI
|
PB-19-005-137-001/48 (MANAKPUR KALAR)
|
2619005000NRG24261220230098763
|
29/12/2023
|
JASPAL KAUR
|
2619005WL006799
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935639
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
231
|
MOHALI
|
PB-19-005-137-001/95 (MANAKPUR KALAR)
|
2619005000NRG24261220230098800
|
29/12/2023
|
balbir kaur
|
2619005WL006799
|
balbir kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936066
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
232
|
MOHALI
|
PB-19-005-137-001/95 (MANAKPUR KALAR)
|
2619005000NRG24261220230098801
|
29/12/2023
|
balbir kaur
|
2619005WL006799
|
balbir kaur
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936067
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
233
|
MOHALI
|
PB-19-005-137-001/96 (MANAKPUR KALAR)
|
2619005000NRG24261220230098802
|
29/12/2023
|
KIRAN
|
2619005WL006799
|
KIRAN
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936012
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
234
|
MOHALI
|
PB-19-005-137-001/96 (MANAKPUR KALAR)
|
2619005000NRG24261220230098803
|
29/12/2023
|
KIRAN
|
2619005WL006799
|
KIRAN
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936013
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
235
|
MOHALI
|
PB-19-005-006-001/25 (BADDI)
|
2619005000NRG24261220230098369
|
29/12/2023
|
manjeet kaur
|
2619005WL006777
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935990
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
236
|
MOHALI
|
PB-19-005-006-001/33 (BADDI)
|
2619005000NRG24261220230098370
|
29/12/2023
|
manjit kaur
|
2619005WL006777
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935635
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
237
|
MOHALI
|
PB-19-005-006-001/35 (BADDI)
|
2619005000NRG24261220230098371
|
29/12/2023
|
gurmit kaur
|
2619005WL006777
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935632
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
MOHALI
|
PB-19-005-006-001/36 (BADDI)
|
2619005000NRG24261220230098372
|
29/12/2023
|
jaswinder kaur
|
2619005WL006777
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936005
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
239
|
MOHALI
|
PB-19-005-006-001/37 (BADDI)
|
2619005000NRG24261220230098373
|
29/12/2023
|
charanjeet kaur
|
2619005WL006777
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935593
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
240
|
MOHALI
|
PB-19-005-006-001/45 (BADDI)
|
2619005000NRG24261220230098374
|
29/12/2023
|
paramjit kaur
|
2619005WL006777
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936004
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
241
|
MOHALI
|
PB-19-005-006-001/46 (BADDI)
|
2619005000NRG24261220230098375
|
29/12/2023
|
surinder kaur
|
2619005WL006777
|
surinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935631
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
242
|
MOHALI
|
PB-19-005-006-001/48 (BADDI)
|
2619005000NRG24261220230098376
|
29/12/2023
|
jasmer kaur
|
2619005WL006777
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935999
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
243
|
MOHALI
|
PB-19-005-006-001/55 (BADDI)
|
2619005000NRG24261220230098377
|
29/12/2023
|
Rekha rani
|
2619005WL006777
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935624
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
244
|
MOHALI
|
PB-19-005-006-001/61 (BADDI)
|
2619005000NRG24261220230098379
|
29/12/2023
|
Naib kaur
|
2619005WL006777
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936069
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
245
|
MOHALI
|
PB-19-005-008-001/1 (BAKARPUR)
|
2619005000NRG24261220230098380
|
29/12/2023
|
Sunita
|
2619005WL006778
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935862
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
246
|
MOHALI
|
PB-19-005-008-001/104 (BAKARPUR)
|
2619005000NRG24261220230098381
|
29/12/2023
|
ranjit kaur
|
2619005WL006778
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935869
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
247
|
MOHALI
|
PB-19-005-008-001/107 (BAKARPUR)
|
2619005000NRG24261220230098382
|
29/12/2023
|
Rajwati
|
2619005WL006778
|
Rajwati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935585
|
|
RAJWATI WO TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
248
|
MOHALI
|
PB-19-005-008-001/116 (BAKARPUR)
|
2619005000NRG24261220230098384
|
29/12/2023
|
sona
|
2619005WL006778
|
sona
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935769
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
249
|
MOHALI
|
PB-19-005-008-001/117 (BAKARPUR)
|
2619005000NRG24261220230098385
|
29/12/2023
|
dilbag singh
|
2619005WL006778
|
dilbag singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935716
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
250
|
MOHALI
|
PB-19-005-008-001/128 (BAKARPUR)
|
2619005000NRG24261220230098386
|
29/12/2023
|
sonia
|
2619005WL006778
|
sonia
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935773
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
251
|
MOHALI
|
PB-19-005-008-001/138 (BAKARPUR)
|
2619005000NRG24261220230098387
|
29/12/2023
|
amarjit kaur
|
2619005WL006778
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935629
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
252
|
MOHALI
|
PB-19-005-008-001/139 (BAKARPUR)
|
2619005000NRG24261220230098388
|
29/12/2023
|
paramjit kaur
|
2619005WL006778
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935868
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
253
|
MOHALI
|
PB-19-005-008-001/141 (BAKARPUR)
|
2619005000NRG24261220230098389
|
29/12/2023
|
rajvir kaur
|
2619005WL006778
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935587
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
254
|
MOHALI
|
PB-19-005-008-001/50 (BAKARPUR)
|
2619005000NRG24261220230098390
|
29/12/2023
|
SANDEEP KAUR
|
2619005WL006778
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935767
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
255
|
MOHALI
|
PB-19-005-008-001/51 (BAKARPUR)
|
2619005000NRG24261220230098391
|
29/12/2023
|
JASPAL KAUR
|
2619005WL006778
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935637
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
256
|
MOHALI
|
PB-19-005-008-001/56 (BAKARPUR)
|
2619005000NRG24261220230098392
|
29/12/2023
|
JASVIR KAUR
|
2619005WL006778
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935768
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
257
|
MOHALI
|
PB-19-005-008-001/57 (BAKARPUR)
|
2619005000NRG24261220230098393
|
29/12/2023
|
JAIN WATI
|
2619005WL006778
|
JAIN WATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935625
|
|
JAIN WATI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
258
|
MOHALI
|
PB-19-005-008-001/74 (BAKARPUR)
|
2619005000NRG24261220230098394
|
29/12/2023
|
santosh rani
|
2619005WL006778
|
santosh rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935750
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
259
|
MOHALI
|
PB-19-005-008-001/79 (BAKARPUR)
|
2619005000NRG24261220230098395
|
29/12/2023
|
usha devi
|
2619005WL006778
|
usha devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935626
|
|
USHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
260
|
MOHALI
|
PB-19-005-008-001/80 (BAKARPUR)
|
2619005000NRG24261220230098396
|
29/12/2023
|
hasmukhi
|
2619005WL006778
|
hasmukhi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935586
|
|
HASMUKHI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
261
|
MOHALI
|
PB-19-005-013-001/82 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098409
|
29/12/2023
|
SHEELO DEVI
|
2619005WL006779
|
SHEELO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1556935583
|
|
SEELO DEVI
|
UCO BANK(607066)
|
262
|
MOHALI
|
PB-19-005-017-001/108 (BATHLANA)
|
2619005000NRG24261220230098425
|
29/12/2023
|
JAGDEEP KAUR
|
2619005WL006781
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935567
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
263
|
MOHALI
|
PB-19-005-017-001/112 (BATHLANA)
|
2619005000NRG24261220230098426
|
29/12/2023
|
TEJ KAUR
|
2619005WL006781
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935577
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
MOHALI
|
PB-19-005-017-001/118 (BATHLANA)
|
2619005000NRG24261220230098428
|
29/12/2023
|
NIRMAIL SINGH
|
2619005WL006781
|
NIRMAIL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935724
|
|
NIRMAIL SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
265
|
MOHALI
|
PB-19-005-017-001/154 (BATHLANA)
|
2619005000NRG24261220230098429
|
29/12/2023
|
Manjit Kaur
|
2619005WL006781
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935728
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
266
|
MOHALI
|
PB-19-005-017-001/28 (BATHLANA)
|
2619005000NRG24261220230098432
|
29/12/2023
|
Gurmeet Kaur
|
2619005WL006781
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935682
|
|
GURMEET KAUR W O RAM
|
BANK OF BARODA(606985)
|
267
|
MOHALI
|
PB-19-005-017-001/35 (BATHLANA)
|
2619005000NRG24261220230098433
|
29/12/2023
|
AMANPREET KAUR
|
2619005WL006781
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935721
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
268
|
MOHALI
|
PB-19-005-017-001/40 (BATHLANA)
|
2619005000NRG24261220230098435
|
29/12/2023
|
Labh kaur
|
2619005WL006781
|
Labh kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935689
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
269
|
MOHALI
|
PB-19-005-017-001/50 (BATHLANA)
|
2619005000NRG24261220230098438
|
29/12/2023
|
paramjit kaur
|
2619005WL006781
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935581
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
270
|
MOHALI
|
PB-19-005-017-001/56 (BATHLANA)
|
2619005000NRG24261220230098439
|
29/12/2023
|
LABH KAUR
|
2619005WL006781
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935571
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
271
|
MOHALI
|
PB-19-005-017-001/89 (BATHLANA)
|
2619005000NRG24261220230098441
|
29/12/2023
|
JASVIR KAUR
|
2619005WL006781
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935722
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
272
|
MOHALI
|
PB-19-005-025-001/2 (CHAO MAJRA)
|
2619005000NRG24261220230098539
|
29/12/2023
|
Harnek Singh
|
2619005WL006786
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936028
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
273
|
MOHALI
|
PB-19-005-038-001/31 (DHAILPUR)
|
2619005000NRG24281220230099795
|
29/12/2023
|
GURMEET KAUR
|
2619005WL006876
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935573
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
274
|
MOHALI
|
PB-19-005-038-001/68 (DHAILPUR)
|
2619005000NRG24281220230099798
|
29/12/2023
|
naib kaur
|
2619005WL006876
|
naib kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935730
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
275
|
MOHALI
|
PB-19-005-038-001/8 (DHAILPUR)
|
2619005000NRG24281220230099802
|
29/12/2023
|
kuldeep kaur
|
2619005WL006876
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935729
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
276
|
MOHALI
|
PB-19-005-042-001/31 (DHARI)
|
2619005000NRG24261220230098616
|
29/12/2023
|
rani
|
2619005WL006791
|
rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935723
|
|
RANI
|
HDFC BANK LTD(607152)
|
277
|
MOHALI
|
PB-19-005-042-001/33 (DHARI)
|
2619005000NRG24261220230098617
|
29/12/2023
|
charanjit kaur
|
2619005WL006791
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935576
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
278
|
MOHALI
|
PB-19-005-042-001/49 (DHARI)
|
2619005000NRG24261220230098621
|
29/12/2023
|
roshani devi
|
2619005WL006791
|
roshani devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935691
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
279
|
MOHALI
|
PB-19-005-042-001/69 (DHARI)
|
2619005000NRG24261220230098626
|
29/12/2023
|
Sandeep Kaur
|
2619005WL006791
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935725
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
280
|
MOHALI
|
PB-19-005-051-001/102 (GIDHAR PUR)
|
2619005000NRG24261220230098886
|
29/12/2023
|
Rajinder kaur
|
2619005WL006804
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935665
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
MOHALI
|
PB-19-005-051-001/33 (GIDHAR PUR)
|
2619005000NRG24261220230098894
|
29/12/2023
|
gian kaur
|
2619005WL006804
|
gian kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936024
|
|
GIAN KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
282
|
MOHALI
|
PB-19-005-051-001/97 (GIDHAR PUR)
|
2619005000NRG24261220230098902
|
29/12/2023
|
Balwinder singh
|
2619005WL006804
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935666
|
|
BALWINDER SINGH SO HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
283
|
MOHALI
|
PB-19-005-052-001/103 (GIGA MAZRA)
|
2619005000NRG24261220230098874
|
29/12/2023
|
sushma
|
2619005WL006803
|
sushma
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935792
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MOHALI
|
PB-19-005-052-001/103 (GIGA MAZRA)
|
2619005000NRG24291220230099894
|
29/12/2023
|
sushma
|
2619005WL006887
|
sushma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935793
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
MOHALI
|
PB-19-005-052-001/105 (GIGA MAZRA)
|
2619005000NRG24291220230099895
|
29/12/2023
|
sheela devi
|
2619005WL006887
|
sheela devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935797
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
286
|
MOHALI
|
PB-19-005-052-001/109 (GIGA MAZRA)
|
2619005000NRG24261220230098875
|
29/12/2023
|
kushm lata
|
2619005WL006803
|
kushm lata
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935564
|
|
KUSHM LATA W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
287
|
MOHALI
|
PB-19-005-052-001/115 (GIGA MAZRA)
|
2619005000NRG24261220230098877
|
29/12/2023
|
bholi
|
2619005WL006803
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556935790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
288
|
MOHALI
|
PB-19-005-052-001/116 (GIGA MAZRA)
|
2619005000NRG24261220230098878
|
29/12/2023
|
darshana devi
|
2619005WL006803
|
darshana devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935796
|
|
DARSHANA DEVI W/O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
289
|
MOHALI
|
PB-19-005-052-001/118 (GIGA MAZRA)
|
2619005000NRG24261220230098879
|
29/12/2023
|
kulwant kaur
|
2619005WL006803
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935789
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
290
|
MOHALI
|
PB-19-005-052-001/149 (GIGA MAZRA)
|
2619005000NRG24261220230098880
|
29/12/2023
|
Manjit Kaur
|
2619005WL006803
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935795
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MOHALI
|
PB-19-005-052-001/153 (GIGA MAZRA)
|
2619005000NRG24261220230098881
|
29/12/2023
|
Gurmail Kaur
|
2619005WL006803
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935787
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
292
|
MOHALI
|
PB-19-005-052-001/184 (GIGA MAZRA)
|
2619005000NRG24261220230098883
|
29/12/2023
|
Paramjit Singh
|
2619005WL006803
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935791
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
293
|
MOHALI
|
PB-19-005-052-001/66 (GIGA MAZRA)
|
2619005000NRG24261220230098885
|
29/12/2023
|
PUNAM RANI
|
2619005WL006803
|
PUNAM RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935819
|
|
PUNAM RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
294
|
MOHALI
|
PB-19-005-052-001/66 (GIGA MAZRA)
|
2619005000NRG24291220230099897
|
29/12/2023
|
PUNAM RANI
|
2619005WL006887
|
PUNAM RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935820
|
|
PUNAM RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
295
|
MOHALI
|
PB-19-005-052-001/98 (GIGA MAZRA)
|
2619005000NRG24291220230099899
|
29/12/2023
|
bhupinder kaur
|
2619005WL006887
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935828
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
296
|
MOHALI
|
PB-19-005-053-001/119 (GOBINDGARH)
|
2619005000NRG24261220230098649
|
29/12/2023
|
MAM RAJ PURI
|
2619005WL006794
|
MAM RAJ PURI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935786
|
|
MAM RAJ PURI SO ATWARA PURI
|
PUNJAB GRAMIN BANK(607138)
|
297
|
MOHALI
|
PB-19-005-053-001/121 (GOBINDGARH)
|
2619005000NRG24261220230098650
|
29/12/2023
|
PARAMJEET KAUR
|
2619005WL006794
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935574
|
|
PARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
298
|
MOHALI
|
PB-19-005-053-001/127 (GOBINDGARH)
|
2619005000NRG24261220230098651
|
29/12/2023
|
JASWINDER KAUR
|
2619005WL006794
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935779
|
|
JASWINDER KAUR W O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
299
|
MOHALI
|
PB-19-005-053-001/131 (GOBINDGARH)
|
2619005000NRG24261220230098652
|
29/12/2023
|
Jarnail Kaur
|
2619005WL006794
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935775
|
|
JARNAIL KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
300
|
MOHALI
|
PB-19-005-053-001/182 (GOBINDGARH)
|
2619005000NRG24261220230098654
|
29/12/2023
|
Suresh pal
|
2619005WL006794
|
Suresh pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935782
|
|
Mr. SURESH PAL
|
INDIAN BANK(607105)
|
301
|
MOHALI
|
PB-19-005-053-001/193 (GOBINDGARH)
|
2619005000NRG24261220230098655
|
29/12/2023
|
Paramjit Kaur
|
2619005WL006794
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935684
|
|
PARAMJIT KAUR W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
302
|
MOHALI
|
PB-19-005-053-001/194 (GOBINDGARH)
|
2619005000NRG24261220230098656
|
29/12/2023
|
Anu
|
2619005WL006794
|
Anu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935776
|
|
ANU DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
303
|
MOHALI
|
PB-19-005-053-001/196 (GOBINDGARH)
|
2619005000NRG24261220230098658
|
29/12/2023
|
Paramjit kaur
|
2619005WL006794
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935780
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
MOHALI
|
PB-19-005-053-001/83 (GOBINDGARH)
|
2619005000NRG24261220230098660
|
29/12/2023
|
Pinki devi
|
2619005WL006794
|
Pinki devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935734
|
|
PINKI DEVI WO LACHHMAN GIR
|
PUNJAB GRAMIN BANK(607138)
|
305
|
MOHALI
|
PB-19-005-080-001/11 (MINDHE MAJRA)
|
2619005000NRG24261220230098903
|
29/12/2023
|
amrjit kaur
|
2619005WL006805
|
amrjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935798
|
|
AMARJIT KAUR W/O KARORHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
306
|
MOHALI
|
PB-19-005-080-001/26 (MINDHE MAJRA)
|
2619005000NRG24261220230098906
|
29/12/2023
|
amarjit kaur
|
2619005WL006805
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935697
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
307
|
MOHALI
|
PB-19-005-080-001/28 (MINDHE MAJRA)
|
2619005000NRG24261220230098907
|
29/12/2023
|
LAKHWINDER KAUr
|
2619005WL006805
|
LAKHWINDER KAUr
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935794
|
|
LAKHWINDER KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
308
|
MOHALI
|
PB-19-005-080-001/33 (MINDHE MAJRA)
|
2619005000NRG24261220230098908
|
29/12/2023
|
jasvir kaur
|
2619005WL006805
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935799
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
309
|
MOHALI
|
PB-19-005-080-001/59 (MINDHE MAJRA)
|
2619005000NRG24261220230098912
|
29/12/2023
|
kuldeep singh
|
2619005WL006805
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935565
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
310
|
MOHALI
|
PB-19-005-080-001/64 (MINDHE MAJRA)
|
2619005000NRG24261220230098913
|
29/12/2023
|
gurmit kaur
|
2619005WL006805
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935829
|
|
GURMIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
311
|
MOHALI
|
PB-19-005-080-001/65 (MINDHE MAJRA)
|
2619005000NRG24261220230098914
|
29/12/2023
|
Amarjot Kaur
|
2619005WL006805
|
Amarjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935800
|
|
AMARJOT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
312
|
MOHALI
|
PB-19-005-080-001/66 (MINDHE MAJRA)
|
2619005000NRG24261220230098915
|
29/12/2023
|
Mandeep Kaur
|
2619005WL006805
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935788
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
MOHALI
|
PB-19-005-080-001/67 (MINDHE MAJRA)
|
2619005000NRG24261220230098916
|
29/12/2023
|
Jasbant Kaur
|
2619005WL006805
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935566
|
|
JASBANT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
314
|
MOHALI
|
PB-19-005-108-001/17 (SAFI PUR)
|
2619005000NRG24261220230098599
|
29/12/2023
|
GURJEET KAUR
|
2619005WL006790
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935588
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
315
|
MOHALI
|
PB-19-005-108-001/19 (SAFI PUR)
|
2619005000NRG24261220230098600
|
29/12/2023
|
HARJINDER KAUR
|
2619005WL006790
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936077
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
316
|
MOHALI
|
PB-19-005-108-001/20 (SAFI PUR)
|
2619005000NRG24261220230098601
|
29/12/2023
|
HUSHIAR KAUR
|
2619005WL006790
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935622
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
317
|
MOHALI
|
PB-19-005-108-001/23 (SAFI PUR)
|
2619005000NRG24261220230098602
|
29/12/2023
|
GURWINDER KAUR
|
2619005WL006790
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935589
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
318
|
MOHALI
|
PB-19-005-108-001/24 (SAFI PUR)
|
2619005000NRG24261220230098603
|
29/12/2023
|
HARDEEP KAUR
|
2619005WL006790
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935636
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
MOHALI
|
PB-19-005-108-001/25 (SAFI PUR)
|
2619005000NRG24261220230098604
|
29/12/2023
|
MANJEET KAUR
|
2619005WL006790
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935591
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
320
|
MOHALI
|
PB-19-005-108-001/28 (SAFI PUR)
|
2619005000NRG24261220230098605
|
29/12/2023
|
BALJIT KAUR
|
2619005WL006790
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936079
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
321
|
MOHALI
|
PB-19-005-108-001/29 (SAFI PUR)
|
2619005000NRG24261220230098606
|
29/12/2023
|
KAMLESH KAUR
|
2619005WL006790
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935620
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
322
|
MOHALI
|
PB-19-005-108-001/30 (SAFI PUR)
|
2619005000NRG24261220230098607
|
29/12/2023
|
BINDER KAUR
|
2619005WL006790
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935621
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
323
|
MOHALI
|
PB-19-005-108-001/34 (SAFI PUR)
|
2619005000NRG24261220230098608
|
29/12/2023
|
MALKIT KAUR
|
2619005WL006790
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935705
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
324
|
MOHALI
|
PB-19-005-108-001/37 (SAFI PUR)
|
2619005000NRG24261220230098609
|
29/12/2023
|
BALJINDER KAUR
|
2619005WL006790
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935627
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
325
|
MOHALI
|
PB-19-005-108-001/40 (SAFI PUR)
|
2619005000NRG24261220230098610
|
29/12/2023
|
ravinder kaur
|
2619005WL006790
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935628
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
326
|
MOHALI
|
PB-19-005-108-001/41 (SAFI PUR)
|
2619005000NRG24261220230098611
|
29/12/2023
|
nirmaljit kaur
|
2619005WL006790
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936078
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
327
|
MOHALI
|
PB-19-005-112-001/141 (SAMPUR)
|
2619005000NRG24261220230098561
|
29/12/2023
|
RUPINDER KAUR
|
2619005WL006787
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935726
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
328
|
MOHALI
|
PB-19-005-112-001/161 (SAMPUR)
|
2619005000NRG24261220230098568
|
29/12/2023
|
Reecha Rani
|
2619005WL006787
|
Reecha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935735
|
|
REECHA RANI
|
CANARA BANK(508532)
|
329
|
MOHALI
|
PB-19-005-112-001/181 (SAMPUR)
|
2619005000NRG24261220230098572
|
29/12/2023
|
Babita Rani
|
2619005WL006787
|
Babita Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935572
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
330
|
MOHALI
|
PB-19-005-112-001/182 (SAMPUR)
|
2619005000NRG24261220230098573
|
29/12/2023
|
Amandeep Kaur
|
2619005WL006787
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935736
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
331
|
MOHALI
|
PB-19-005-112-001/190 (SAMPUR)
|
2619005000NRG24261220230098576
|
29/12/2023
|
Santosh Kaur
|
2619005WL006787
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935727
|
|
SANTOSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
332
|
MOHALI
|
PB-19-005-113-001/103 (SANETA)
|
2619005000NRG24261220230098493
|
29/12/2023
|
getta rani
|
2619005WL006785
|
getta rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935739
|
|
GEETA RANI W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
333
|
MOHALI
|
PB-19-005-113-001/106 (SANETA)
|
2619005000NRG24261220230098494
|
29/12/2023
|
MANJIT KAUR
|
2619005WL006785
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935781
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
334
|
MOHALI
|
PB-19-005-113-001/107 (SANETA)
|
2619005000NRG24261220230098495
|
29/12/2023
|
RAJWINDER KAUR
|
2619005WL006785
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935746
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
335
|
MOHALI
|
PB-19-005-113-001/108 (SANETA)
|
2619005000NRG24261220230098496
|
29/12/2023
|
LABH KAUR
|
2619005WL006785
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935785
|
|
LABH KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
MOHALI
|
PB-19-005-113-001/113 (SANETA)
|
2619005000NRG24261220230098497
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006785
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935745
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
337
|
MOHALI
|
PB-19-005-113-001/120 (SANETA)
|
2619005000NRG24261220230098498
|
29/12/2023
|
baljeet kaur
|
2619005WL006785
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935683
|
|
BALJIT KAUR W O SH.JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
338
|
MOHALI
|
PB-19-005-113-001/156 (SANETA)
|
2619005000NRG24261220230098499
|
29/12/2023
|
Sarabjit Kaur
|
2619005WL006785
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935733
|
|
SARABJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
339
|
MOHALI
|
PB-19-005-113-001/157 (SANETA)
|
2619005000NRG24261220230098500
|
29/12/2023
|
Rani
|
2619005WL006785
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935579
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MOHALI
|
PB-19-005-113-001/158 (SANETA)
|
2619005000NRG24261220230098501
|
29/12/2023
|
Balwinder Kaur
|
2619005WL006785
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935732
|
|
BALWINDER KAUR WO GURDHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
341
|
MOHALI
|
PB-19-005-113-001/198 (SANETA)
|
2619005000NRG24261220230098503
|
29/12/2023
|
JASPAL KAUR
|
2619005WL006785
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935784
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
342
|
MOHALI
|
PB-19-005-113-001/199 (SANETA)
|
2619005000NRG24261220230098504
|
29/12/2023
|
surinder kaur
|
2619005WL006785
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935570
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
343
|
MOHALI
|
PB-19-005-113-001/20 (SANETA)
|
2619005000NRG24261220230098505
|
29/12/2023
|
SANTOSH KAUR
|
2619005WL006785
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935778
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
344
|
MOHALI
|
PB-19-005-113-001/31 (SANETA)
|
2619005000NRG24261220230098509
|
29/12/2023
|
NIMAL KAUR
|
2619005WL006785
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935720
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
345
|
MOHALI
|
PB-19-005-113-001/51 (SANETA)
|
2619005000NRG24261220230098513
|
29/12/2023
|
karmo
|
2619005WL006785
|
karmo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935688
|
|
KARMO W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
346
|
MOHALI
|
PB-19-005-113-001/52 (SANETA)
|
2619005000NRG24261220230098514
|
29/12/2023
|
manjit kaur
|
2619005WL006785
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935740
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
347
|
MOHALI
|
PB-19-005-113-001/53 (SANETA)
|
2619005000NRG24261220230098515
|
29/12/2023
|
seema rani
|
2619005WL006785
|
seema rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935738
|
|
SEEMA RANI D O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
348
|
MOHALI
|
PB-19-005-113-001/54 (SANETA)
|
2619005000NRG24261220230098516
|
29/12/2023
|
ranjit kaur
|
2619005WL006785
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935741
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
349
|
MOHALI
|
PB-19-005-113-001/56 (SANETA)
|
2619005000NRG24261220230098517
|
29/12/2023
|
koshni
|
2619005WL006785
|
koshni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935580
|
|
ROSHANI W O BATTI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
350
|
MOHALI
|
PB-19-005-113-001/58 (SANETA)
|
2619005000NRG24261220230098518
|
29/12/2023
|
harwinder kaur
|
2619005WL006785
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935744
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
351
|
MOHALI
|
PB-19-005-113-001/62 (SANETA)
|
2619005000NRG24261220230098519
|
29/12/2023
|
sukhwinder kaur
|
2619005WL006785
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935692
|
|
SUKHWINDER KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
352
|
MOHALI
|
PB-19-005-113-001/63 (SANETA)
|
2619005000NRG24261220230098520
|
29/12/2023
|
manpreet kaur
|
2619005WL006785
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556935687
|
|
MANPREET KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
353
|
MOHALI
|
PB-19-005-113-001/68 (SANETA)
|
2619005000NRG24261220230098522
|
29/12/2023
|
harvinder kaur
|
2619005WL006785
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935743
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
354
|
MOHALI
|
PB-19-005-113-001/69 (SANETA)
|
2619005000NRG24261220230098523
|
29/12/2023
|
karnail kaur
|
2619005WL006785
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935742
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
355
|
MOHALI
|
PB-19-005-113-001/70 (SANETA)
|
2619005000NRG24261220230098524
|
29/12/2023
|
kulwant kaur
|
2619005WL006785
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935783
|
|
KULWANT KAUR WO DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
356
|
MOHALI
|
PB-19-005-113-001/71 (SANETA)
|
2619005000NRG24261220230098525
|
29/12/2023
|
jarnail kaur
|
2619005WL006785
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935737
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
357
|
MOHALI
|
PB-19-005-113-001/74 (SANETA)
|
2619005000NRG24261220230098527
|
29/12/2023
|
jinder kaur
|
2619005WL006785
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935774
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
358
|
MOHALI
|
PB-19-005-113-001/75 (SANETA)
|
2619005000NRG24261220230098528
|
29/12/2023
|
sunita
|
2619005WL006785
|
sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935690
|
|
TARSEM PAL S O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
359
|
MOHALI
|
PB-19-005-113-001/8 (SANETA)
|
2619005000NRG24261220230098529
|
29/12/2023
|
Kamalpreet kaur
|
2619005WL006785
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935731
|
|
KAMALPREET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
360
|
MOHALI
|
PB-19-005-113-001/93 (SANETA)
|
2619005000NRG24261220230098532
|
29/12/2023
|
sukhjeet kaur
|
2619005WL006785
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935777
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
361
|
MOHALI
|
PB-19-005-113-001/96 (SANETA)
|
2619005000NRG24261220230098533
|
29/12/2023
|
harmesh kaur
|
2619005WL006785
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935578
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
362
|
MOHALI
|
PB-19-005-113-001/98 (SANETA)
|
2619005000NRG24261220230098534
|
29/12/2023
|
joti
|
2619005WL006785
|
joti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935575
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
363
|
MOHALI
|
PB-19-005-135-001/31 (KAMBALA)
|
2619005000NRG24261220230098477
|
29/12/2023
|
Diyal Kaur
|
2619005WL006784
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935704
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
364
|
MOHALI
|
PB-19-005-137-001/3 (MANAKPUR KALAR)
|
2619005000NRG24261220230098753
|
29/12/2023
|
BALJINDER SINGH
|
2619005WL006799
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935685
|
|
BALJINDER SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
365
|
MOHALI
|
PB-19-005-137-001/3 (MANAKPUR KALAR)
|
2619005000NRG24261220230098754
|
29/12/2023
|
BALJINDER SINGH
|
2619005WL006799
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935686
|
|
BALJINDER SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
366
|
MOHALI
|
PB-19-005-137-001/58 (MANAKPUR KALAR)
|
2619005000NRG24261220230098768
|
29/12/2023
|
KULDEEP KAUR
|
2619005WL006799
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935569
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
367
|
MOHALI
|
PB-19-005-137-001/58 (MANAKPUR KALAR)
|
2619005000NRG24261220230098769
|
29/12/2023
|
KULDEEP KAUR
|
2619005WL006799
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935568
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
368
|
MOHALI
|
PB-19-005-146-001/126 (SIKHAN MAJRA)
|
2619005000NRG24261220230098808
|
29/12/2023
|
Lahb kaur
|
2619005WL006800
|
Lahb kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935630
|
|
LABH KAUR WO NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
369
|
MOHALI
|
PB-19-005-146-001/146 (SIKHAN MAJRA)
|
2619005000NRG24261220230098809
|
29/12/2023
|
Manjeet Kaur
|
2619005WL006800
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935758
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
370
|
MOHALI
|
PB-19-005-149-001/10 (KURDI)
|
2619005000NRG24261220230098820
|
29/12/2023
|
Kesar singh
|
2619005WL006800
|
Kesar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935634
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
371
|
MOHALI
|
PB-19-005-149-001/15 (KURDI)
|
2619005000NRG24261220230098824
|
29/12/2023
|
Jaspal singh
|
2619005WL006800
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935592
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
372
|
MOHALI
|
PB-19-005-149-001/152 (KURDI)
|
2619005000NRG24261220230098825
|
29/12/2023
|
RAJ KAUR
|
2619005WL006800
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935877
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
373
|
MOHALI
|
PB-19-005-149-001/174 (KURDI)
|
2619005000NRG24261220230098826
|
29/12/2023
|
Saravjeet Kaur
|
2619005WL006800
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935827
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
374
|
MOHALI
|
PB-19-005-149-001/2 (KURDI)
|
2619005000NRG24261220230098827
|
29/12/2023
|
Amrik singh
|
2619005WL006800
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935638
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
375
|
MOHALI
|
PB-19-005-149-001/200 (KURDI)
|
2619005000NRG24261220230098828
|
29/12/2023
|
KULVIR SINGH
|
2619005WL006800
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935590
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
376
|
MOHALI
|
PB-19-005-149-001/202 (KURDI)
|
2619005000NRG24261220230098829
|
29/12/2023
|
SALIM KHAN
|
2619005WL006800
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935619
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
377
|
MOHALI
|
PB-19-005-149-001/203 (KURDI)
|
2619005000NRG24261220230098830
|
29/12/2023
|
BABLI
|
2619005WL006800
|
BABLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935618
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
378
|
MOHALI
|
PB-19-005-149-001/205 (KURDI)
|
2619005000NRG24261220230098831
|
29/12/2023
|
Balwinder Kaur
|
2619005WL006800
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935623
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
379
|
MOHALI
|
PB-19-005-149-001/33 (KURDI)
|
2619005000NRG24261220230098832
|
29/12/2023
|
amarjit singh
|
2619005WL006800
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935584
|
|
AMARJIT SINGH S/O BAGVAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
380
|
MOHALI
|
PB-19-005-149-001/5 (KURDI)
|
2619005000NRG24261220230098834
|
29/12/2023
|
Kaka khan
|
2619005WL006800
|
Kaka khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935633
|
|
KAKA S/O SAABAR DEEN
|
AXIS BANK(607153)
|
381
|
MOHALI
|
PB-19-005-149-001/72 (KURDI)
|
2619005000NRG24261220230098835
|
29/12/2023
|
BABY RANI
|
2619005WL006800
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935612
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
382
|
MOHALI
|
PB-19-005-149-001/75 (KURDI)
|
2619005000NRG24291220230099938
|
29/12/2023
|
Baljit Singh
|
2619005WL006889
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935597
|
|
BALJEET SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
383
|
MOHALI
|
PB-19-006-043-001/12 (JHAMPUR)
|
2619006000NRG24261220230098838
|
29/12/2023
|
Karamjit kaur
|
2619006WL006801
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935676
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
384
|
MOHALI
|
PB-19-006-043-001/14 (JHAMPUR)
|
2619006000NRG24261220230098839
|
29/12/2023
|
Shamsher Kaur
|
2619006WL006801
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935678
|
|
SAMSER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
385
|
MOHALI
|
PB-19-006-043-001/15 (JHAMPUR)
|
2619006000NRG24261220230098840
|
29/12/2023
|
Karamjit kaur
|
2619006WL006801
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935611
|
|
KARAMJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
386
|
MOHALI
|
PB-19-006-043-001/17 (JHAMPUR)
|
2619006000NRG24261220230098841
|
29/12/2023
|
Malkit Kaur
|
2619006WL006801
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935675
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
387
|
MOHALI
|
PB-19-006-043-001/28 (JHAMPUR)
|
2619006000NRG24261220230098842
|
29/12/2023
|
Pal Kaur
|
2619006WL006801
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935671
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
388
|
MOHALI
|
PB-19-006-043-001/34 (JHAMPUR)
|
2619006000NRG24261220230098845
|
29/12/2023
|
Amrik Kaur
|
2619006WL006801
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935677
|
|
AMRIK KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
389
|
MOHALI
|
PB-19-006-043-001/43 (JHAMPUR)
|
2619006000NRG24261220230098846
|
29/12/2023
|
Balwinder Kaur
|
2619006WL006801
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935667
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
MOHALI
|
PB-19-006-043-001/5 (JHAMPUR)
|
2619006000NRG24261220230098849
|
29/12/2023
|
Rajinder kaur
|
2619006WL006801
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935679
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
391
|
MOHALI
|
PB-19-006-043-001/50 (JHAMPUR)
|
2619006000NRG24261220230098850
|
29/12/2023
|
Jaswant Kaur
|
2619006WL006801
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935680
|
|
JASWANT KAUR W/O SANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
392
|
MOHALI
|
PB-19-006-043-001/51 (JHAMPUR)
|
2619006000NRG24261220230098851
|
29/12/2023
|
Santosh Rani
|
2619006WL006801
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935670
|
|
SANTOSH RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
393
|
MOHALI
|
PB-19-006-043-001/58 (JHAMPUR)
|
2619006000NRG24261220230098853
|
29/12/2023
|
Gurjinder Kaur
|
2619006WL006801
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935674
|
|
GURJINDER KAUR W/O SH. TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
394
|
MOHALI
|
PB-19-006-043-001/60 (JHAMPUR)
|
2619006000NRG24261220230098855
|
29/12/2023
|
Gurmeet Kaur
|
2619006WL006801
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935669
|
|
GURMEET KAUR W/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
395
|
MOHALI
|
PB-19-006-043-001/74 (JHAMPUR)
|
2619006000NRG24261220230098858
|
29/12/2023
|
Malkit Kaur
|
2619006WL006801
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935673
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
396
|
MOHALI
|
PB-19-006-043-001/75 (JHAMPUR)
|
2619006000NRG24261220230098859
|
29/12/2023
|
Manpreet Kaur
|
2619006WL006801
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935672
|
|
MANPREET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
397
|
MOHALI
|
PB-19-006-043-001/76 (JHAMPUR)
|
2619006000NRG24261220230098860
|
29/12/2023
|
Kanta Devi
|
2619006WL006801
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935681
|
|
KANTA DEVI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
398
|
MOHALI
|
PB-19-006-043-001/79 (JHAMPUR)
|
2619006000NRG24261220230098861
|
29/12/2023
|
Shamsher Kaur
|
2619006WL006801
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935582
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
399
|
MOHALI
|
PB-19-006-046-001/431 (JUJHAR NAGAR)
|
2619006000NRG24261220230098714
|
29/12/2023
|
Raj Pal
|
2619006WL006797
|
Raj Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556935668
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184830
|
184830
|
|
|
|
|
|
|
|
400
|
MOHALI
|
PB-19-005-027-001/82 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098595
|
29/12/2023
|
NACHHATAR KAUR
|
2619005WL006789
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936072
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
401
|
MOHALI
|
PB-19-005-025-001/22 (CHAO MAJRA)
|
2619005000NRG24261220230098540
|
29/12/2023
|
JARNAIL SINGH
|
2619005WL006786
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936068
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
402
|
MOHALI
|
PB-19-005-012-001/20 (BARD MAJRA)
|
2619005000NRG24261220230098397
|
29/12/2023
|
Gudu Chauhan
|
2619005WL006779
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935859
|
|
Mr. Guddu Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
403
|
MOHALI
|
PB-19-005-059-001/38 (KANDALA)
|
2619005000NRG24291220230099913
|
29/12/2023
|
Jasvir Singh
|
2619005WL006888
|
Jasvir Singh
|
00354
|
PUNB0119710
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935881
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
404
|
MOHALI
|
PB-19-005-087-001/61 (NADYALI)
|
2619005000NRG24291220230099939
|
29/12/2023
|
Jugnu
|
2619005WL006890
|
Jugnu
|
00354
|
PUNB0119710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935880
|
|
JUGNU S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
405
|
MOHALI
|
PB-19-005-051-001/29 (GIDHAR PUR)
|
2619005000NRG24261220230098890
|
29/12/2023
|
GURWINDER KAUR
|
2619005WL006804
|
GURWINDER KAUR
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935711
|
|
GURWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
MOHALI
|
PB-19-005-051-001/3 (GIDHAR PUR)
|
2619005000NRG24261220230098891
|
29/12/2023
|
lakhmir kaur
|
2619005WL006804
|
lakhmir kaur
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935563
|
|
LAKHVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
407
|
MOHALI
|
PB-19-005-112-001/121 (SAMPUR)
|
2619005000NRG24261220230098548
|
29/12/2023
|
BINDER KAUR
|
2619005WL006787
|
BINDER KAUR
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935663
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
408
|
MOHALI
|
PB-19-005-112-001/122 (SAMPUR)
|
2619005000NRG24261220230098549
|
29/12/2023
|
KAMLESH KAUR
|
2619005WL006787
|
KAMLESH KAUR
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935860
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
409
|
MOHALI
|
PB-19-005-112-001/124 (SAMPUR)
|
2619005000NRG24261220230098551
|
29/12/2023
|
SARABJIT KAUR
|
2619005WL006787
|
SARABJIT KAUR
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935830
|
|
SARABJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
410
|
MOHALI
|
PB-19-006-043-001/29 (JHAMPUR)
|
2619006000NRG24261220230098843
|
29/12/2023
|
Shanti Devi
|
2619006WL006801
|
Shanti Devi
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935844
|
|
SHANTI DEVI & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
411
|
MOHALI
|
PB-19-006-043-001/31 (JHAMPUR)
|
2619006000NRG24261220230098844
|
29/12/2023
|
Gurmeet Kaur
|
2619006WL006801
|
Gurmeet Kaur
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935845
|
|
GURMEET KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
412
|
MOHALI
|
PB-19-005-101-001/12 (RAIPUR)
|
2619005000NRG24261220230098636
|
29/12/2023
|
KIRANPAL KAUR
|
2619005WL006793
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935847
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
413
|
MOHALI
|
PB-19-005-101-001/23 (RAIPUR)
|
2619005000NRG24261220230098637
|
29/12/2023
|
JASVIR KAUR
|
2619005WL006793
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1556935561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
414
|
MOHALI
|
PB-19-006-043-001/1 (JHAMPUR)
|
2619006000NRG24261220230098837
|
29/12/2023
|
Gurmeet kaur
|
2619006WL006801
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935848
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
415
|
MOHALI
|
PB-19-006-043-001/48 (JHAMPUR)
|
2619006000NRG24261220230098847
|
29/12/2023
|
Manjit Kaur
|
2619006WL006801
|
Manjit Kaur
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935846
|
|
MANJIT KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
416
|
MOHALI
|
PB-19-006-043-001/6 (JHAMPUR)
|
2619006000NRG24261220230098854
|
29/12/2023
|
Karamjit kaur
|
2619006WL006801
|
Karamjit kaur
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935610
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
417
|
MOHALI
|
PB-19-006-043-001/73 (JHAMPUR)
|
2619006000NRG24261220230098857
|
29/12/2023
|
Surinder Kaur
|
2619006WL006801
|
Surinder Kaur
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935849
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
418
|
MOHALI
|
PB-19-005-013-001/92 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098412
|
29/12/2023
|
KAILASHO DEVI
|
2619005WL006779
|
KAILASHO DEVI
|
00354
|
PUNB0293600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935560
|
|
KLASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
419
|
MOHALI
|
PB-19-005-029-001/43 (CHIUAR HERI)
|
2619005000NRG24291220230099893
|
29/12/2023
|
Jang Bahadur Singh
|
2619005WL006886
|
Jang Bahadur Singh
|
00354
|
PUNB0352900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935911
|
|
JANG BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
420
|
MOHALI
|
PB-19-005-017-001/1 (BATHLANA)
|
2619005000NRG24261220230098424
|
29/12/2023
|
BALWINDER KAUR
|
2619005WL006781
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936097
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
421
|
MOHALI
|
PB-19-005-027-001/90 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098597
|
29/12/2023
|
Rajinder Kaur
|
2619005WL006789
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935919
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
422
|
MOHALI
|
PB-19-005-042-001/1 (DHARI)
|
2619005000NRG24261220230098612
|
29/12/2023
|
MALKIT KAUR
|
2619005WL006791
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935921
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
423
|
MOHALI
|
PB-19-005-042-001/14 (DHARI)
|
2619005000NRG24261220230098614
|
29/12/2023
|
VIDYA DEVI
|
2619005WL006791
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936096
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
424
|
MOHALI
|
PB-19-005-102-001/22 (RAIPUR KALAN)
|
2619005000NRG24261220230098629
|
29/12/2023
|
GURMUKH SINGH
|
2619005WL006792
|
GURMUKH SINGH
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935537
|
|
GURMUKH SINGH SO BHAN SINGH
|
AXIS BANK(607153)
|
425
|
MOHALI
|
PB-19-005-102-001/77 (RAIPUR KALAN)
|
2619005000NRG24261220230098635
|
29/12/2023
|
Suresh Kaur
|
2619005WL006792
|
Suresh Kaur
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935920
|
|
SURESH WO BHAJAN S AND C D P O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
426
|
MOHALI
|
PB-19-005-112-001/23 (SAMPUR)
|
2619005000NRG24261220230098578
|
29/12/2023
|
Murti devi
|
2619005WL006787
|
Murti devi
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935831
|
|
MURTI DEVI WO SWARN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
427
|
MOHALI
|
PB-19-005-129-001/24 (CHACHU MAJRA)
|
2619005000NRG24261220230098474
|
29/12/2023
|
Ramanjeet Kaur
|
2619005WL006784
|
Ramanjeet Kaur
|
00354
|
PUNB0785100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935867
|
|
RAMANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
428
|
MOHALI
|
PB-19-005-146-001/110 (SIKHAN MAJRA)
|
2619005000NRG24261220230098807
|
29/12/2023
|
Sarabjit kaur
|
2619005WL006800
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935645
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
429
|
MOHALI
|
PB-19-005-027-001/85 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098596
|
29/12/2023
|
ajmer kaur
|
2619005WL006789
|
ajmer kaur
|
00415
|
SBIN0001013
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936076
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
430
|
MOHALI
|
PB-19-005-014-001/47 (BAROPUR)
|
2619005000NRG24261220230098415
|
29/12/2023
|
amrit singh sahil
|
2619005WL006780
|
amrit singh sahil
|
00415
|
SBIN0003631
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935546
|
|
AMRIT SINGH SAHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
431
|
MOHALI
|
PB-19-005-051-001/15 (GIDHAR PUR)
|
2619005000NRG24261220230098887
|
29/12/2023
|
jasbir kaur
|
2619005WL006804
|
jasbir kaur
|
00415
|
SBIN0011836
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935544
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
432
|
MOHALI
|
PB-19-005-051-001/17 (GIDHAR PUR)
|
2619005000NRG24261220230098888
|
29/12/2023
|
paramjit kaur
|
2619005WL006804
|
paramjit kaur
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935543
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
433
|
MOHALI
|
PB-19-005-051-001/38 (GIDHAR PUR)
|
2619005000NRG24261220230098895
|
29/12/2023
|
BALJIT KAUR
|
2619005WL006804
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935888
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
434
|
MOHALI
|
PB-19-005-080-001/17 (MINDHE MAJRA)
|
2619005000NRG24261220230098905
|
29/12/2023
|
amarjit kaur
|
2619005WL006805
|
amarjit kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935562
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
MOHALI
|
PB-19-005-112-001/123 (SAMPUR)
|
2619005000NRG24261220230098550
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006787
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935914
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
436
|
MOHALI
|
PB-19-005-112-001/138 (SAMPUR)
|
2619005000NRG24261220230098558
|
29/12/2023
|
BHINDER KAUR
|
2619005WL006787
|
BHINDER KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935664
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
437
|
MOHALI
|
PB-19-005-013-001/84 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098410
|
29/12/2023
|
MAHINDERO DEVI
|
2619005WL006779
|
MAHINDERO DEVI
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935545
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
438
|
MOHALI
|
PB-19-005-029-001/10 (CHIUAR HERI)
|
2619005000NRG24291220230099882
|
29/12/2023
|
Sukhdevi
|
2619005WL006886
|
Sukhdevi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556935909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
439
|
MOHALI
|
PB-19-005-029-001/16 (CHIUAR HERI)
|
2619005000NRG24291220230099884
|
29/12/2023
|
MAHINDER KAUR
|
2619005WL006886
|
MAHINDER KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935883
|
|
MRS MOHINDER KAUR WO LATE BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
440
|
MOHALI
|
PB-19-005-029-001/21 (CHIUAR HERI)
|
2619005000NRG24291220230099885
|
29/12/2023
|
SANTOSH KAUR
|
2619005WL006886
|
SANTOSH KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935901
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
441
|
MOHALI
|
PB-19-005-029-001/24 (CHIUAR HERI)
|
2619005000NRG24291220230099886
|
29/12/2023
|
DALBARO KAUR
|
2619005WL006886
|
DALBARO KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935904
|
|
MRS DILBARO KAUR
|
STATE BANK OF INDIA(508548)
|
442
|
MOHALI
|
PB-19-005-029-001/29 (CHIUAR HERI)
|
2619005000NRG24291220230099888
|
29/12/2023
|
DEYAAL KAUR
|
2619005WL006886
|
DEYAAL KAUR
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935872
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
443
|
MOHALI
|
PB-19-005-029-001/36 (CHIUAR HERI)
|
2619005000NRG24291220230099889
|
29/12/2023
|
PARKESH KAUR
|
2619005WL006886
|
PARKESH KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935644
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
444
|
MOHALI
|
PB-19-005-029-001/41 (CHIUAR HERI)
|
2619005000NRG24291220230099891
|
29/12/2023
|
manpreet kaur
|
2619005WL006886
|
manpreet kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935609
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
445
|
MOHALI
|
PB-19-005-059-001/10 (KANDALA)
|
2619005000NRG24291220230099900
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006888
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
MOHALI
|
PB-19-005-059-001/10 (KANDALA)
|
2619005000NRG24291220230099901
|
29/12/2023
|
PARAMJIT KAUR
|
2619005WL006888
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935549
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
447
|
MOHALI
|
PB-19-005-059-001/100 (KANDALA)
|
2619005000NRG24291220230099902
|
29/12/2023
|
Baljinder Kaur
|
2619005WL006888
|
Baljinder Kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935906
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
448
|
MOHALI
|
PB-19-005-059-001/100 (KANDALA)
|
2619005000NRG24291220230099903
|
29/12/2023
|
Baljinder Kaur
|
2619005WL006888
|
Baljinder Kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935907
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
449
|
MOHALI
|
PB-19-005-059-001/11 (KANDALA)
|
2619005000NRG24291220230099906
|
29/12/2023
|
baljit kaur
|
2619005WL006888
|
baljit kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935548
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
450
|
MOHALI
|
PB-19-005-059-001/11 (KANDALA)
|
2619005000NRG24291220230099907
|
29/12/2023
|
baljit kaur
|
2619005WL006888
|
baljit kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935547
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
451
|
MOHALI
|
PB-19-005-059-001/25 (KANDALA)
|
2619005000NRG24291220230099908
|
29/12/2023
|
Guljaro
|
2619005WL006888
|
Guljaro
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935893
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
452
|
MOHALI
|
PB-19-005-059-001/25 (KANDALA)
|
2619005000NRG24291220230099909
|
29/12/2023
|
Guljaro
|
2619005WL006888
|
Guljaro
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935894
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
453
|
MOHALI
|
PB-19-005-059-001/26 (KANDALA)
|
2619005000NRG24291220230099910
|
29/12/2023
|
Jaswant Kaur
|
2619005WL006888
|
Jaswant Kaur
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935891
|
|
MR JASWANT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
454
|
MOHALI
|
PB-19-005-059-001/26 (KANDALA)
|
2619005000NRG24291220230099911
|
29/12/2023
|
Jaswant Kaur
|
2619005WL006888
|
Jaswant Kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935892
|
|
MR JASWANT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
455
|
MOHALI
|
PB-19-005-059-001/38 (KANDALA)
|
2619005000NRG24291220230099912
|
29/12/2023
|
Bimla Rani
|
2619005WL006888
|
Bimla Rani
|
00415
|
SBIN0012209
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556935895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
456
|
MOHALI
|
PB-19-005-059-001/46 (KANDALA)
|
2619005000NRG24291220230099914
|
29/12/2023
|
Santosh kaur
|
2619005WL006888
|
Santosh kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935900
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
457
|
MOHALI
|
PB-19-005-059-001/54 (KANDALA)
|
2619005000NRG24291220230099915
|
29/12/2023
|
Karam singh
|
2619005WL006888
|
Karam singh
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935552
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
458
|
MOHALI
|
PB-19-005-059-001/54 (KANDALA)
|
2619005000NRG24291220230099916
|
29/12/2023
|
Karam singh
|
2619005WL006888
|
Karam singh
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935551
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
459
|
MOHALI
|
PB-19-005-059-001/56 (KANDALA)
|
2619005000NRG24291220230099917
|
29/12/2023
|
seema
|
2619005WL006888
|
seema
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935889
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
460
|
MOHALI
|
PB-19-005-059-001/56 (KANDALA)
|
2619005000NRG24291220230099918
|
29/12/2023
|
seema
|
2619005WL006888
|
seema
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935890
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
461
|
MOHALI
|
PB-19-005-059-001/57 (KANDALA)
|
2619005000NRG24291220230099919
|
29/12/2023
|
JASWANT KAUR
|
2619005WL006888
|
JASWANT KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935554
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
462
|
MOHALI
|
PB-19-005-059-001/57 (KANDALA)
|
2619005000NRG24291220230099920
|
29/12/2023
|
JASWANT KAUR
|
2619005WL006888
|
JASWANT KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935553
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
463
|
MOHALI
|
PB-19-005-059-001/60 (KANDALA)
|
2619005000NRG24291220230099921
|
29/12/2023
|
urmila devi
|
2619005WL006888
|
urmila devi
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935912
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
464
|
MOHALI
|
PB-19-005-059-001/60 (KANDALA)
|
2619005000NRG24291220230099922
|
29/12/2023
|
urmila devi
|
2619005WL006888
|
urmila devi
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935913
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
465
|
MOHALI
|
PB-19-005-059-001/79 (KANDALA)
|
2619005000NRG24291220230099923
|
29/12/2023
|
guddi
|
2619005WL006888
|
guddi
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935541
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
466
|
MOHALI
|
PB-19-005-059-001/79 (KANDALA)
|
2619005000NRG24291220230099924
|
29/12/2023
|
guddi
|
2619005WL006888
|
guddi
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935540
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
467
|
MOHALI
|
PB-19-005-059-001/80 (KANDALA)
|
2619005000NRG24291220230099925
|
29/12/2023
|
jasbir kaur
|
2619005WL006888
|
jasbir kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935884
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
468
|
MOHALI
|
PB-19-005-059-001/80 (KANDALA)
|
2619005000NRG24291220230099926
|
29/12/2023
|
jasbir kaur
|
2619005WL006888
|
jasbir kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935885
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
469
|
MOHALI
|
PB-19-005-059-001/84 (KANDALA)
|
2619005000NRG24291220230099928
|
29/12/2023
|
hardeep kaur
|
2619005WL006888
|
hardeep kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935896
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
MOHALI
|
PB-19-005-059-001/84 (KANDALA)
|
2619005000NRG24291220230099929
|
29/12/2023
|
hardeep kaur
|
2619005WL006888
|
hardeep kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935897
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
471
|
MOHALI
|
PB-19-005-059-001/86 (KANDALA)
|
2619005000NRG24291220230099930
|
29/12/2023
|
CHARANJIT KAUR
|
2619005WL006888
|
CHARANJIT KAUR
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935886
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
472
|
MOHALI
|
PB-19-005-059-001/86 (KANDALA)
|
2619005000NRG24291220230099931
|
29/12/2023
|
CHARANJIT KAUR
|
2619005WL006888
|
CHARANJIT KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935887
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
473
|
MOHALI
|
PB-19-005-059-001/92 (KANDALA)
|
2619005000NRG24291220230099932
|
29/12/2023
|
CHINDER KAUR
|
2619005WL006888
|
CHINDER KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935854
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
474
|
MOHALI
|
PB-19-005-059-001/92 (KANDALA)
|
2619005000NRG24291220230099933
|
29/12/2023
|
CHINDER KAUR
|
2619005WL006888
|
CHINDER KAUR
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935882
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
475
|
MOHALI
|
PB-19-005-059-001/97 (KANDALA)
|
2619005000NRG24291220230099934
|
29/12/2023
|
Darshan Singh
|
2619005WL006888
|
Darshan Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935898
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
476
|
MOHALI
|
PB-19-005-059-001/97 (KANDALA)
|
2619005000NRG24291220230099935
|
29/12/2023
|
Darshan Singh
|
2619005WL006888
|
Darshan Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935899
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
477
|
MOHALI
|
PB-19-005-059-001/99 (KANDALA)
|
2619005000NRG24291220230099936
|
29/12/2023
|
Gurpreet Kaur
|
2619005WL006888
|
Gurpreet Kaur
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935902
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
478
|
MOHALI
|
PB-19-005-059-001/99 (KANDALA)
|
2619005000NRG24291220230099937
|
29/12/2023
|
Gurpreet Kaur
|
2619005WL006888
|
Gurpreet Kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935903
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
479
|
MOHALI
|
PB-19-005-135-001/38 (KAMBALA)
|
2619005000NRG24261220230098481
|
29/12/2023
|
Poonam Devi
|
2619005WL006784
|
Poonam Devi
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935916
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
480
|
MOHALI
|
PB-19-005-013-001/4 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098405
|
29/12/2023
|
KAMLA DEVI
|
2619005WL006779
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935542
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
481
|
MOHALI
|
PB-19-005-013-001/5 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098406
|
29/12/2023
|
HARBHJAN KAUR
|
2619005WL006779
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935908
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
482
|
MOHALI
|
PB-19-005-080-001/14 (MINDHE MAJRA)
|
2619005000NRG24261220230098904
|
29/12/2023
|
Jasvir singh
|
2619005WL006805
|
Jasvir singh
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936085
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
483
|
MOHALI
|
PB-19-005-146-001/84 (SIKHAN MAJRA)
|
2619005000NRG24261220230098816
|
29/12/2023
|
sawarn kaur
|
2619005WL006800
|
sawarn kaur
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936036
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
484
|
MOHALI
|
PB-19-005-149-001/76 (KURDI)
|
2619005000NRG24261220230098836
|
29/12/2023
|
HARJEET KAUR
|
2619005WL006800
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556936047
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
485
|
MOHALI
|
PB-19-005-029-001/37 (CHIUAR HERI)
|
2619005000NRG24291220230099890
|
29/12/2023
|
SATYA DEVI
|
2619005WL006886
|
SATYA DEVI
|
00415
|
SBIN0050502
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556935643
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
486
|
MOHALI
|
PB-19-005-038-001/76 (DHAILPUR)
|
2619005000NRG24281220230099800
|
29/12/2023
|
KULDEEP KAUR
|
2619005WL006876
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935715
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
487
|
MOHALI
|
PB-19-005-080-001/49 (MINDHE MAJRA)
|
2619005000NRG24261220230098909
|
29/12/2023
|
dharam singh
|
2619005WL006805
|
dharam singh
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935696
|
|
MR DHARAM SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
488
|
MOHALI
|
PB-19-005-080-001/58 (MINDHE MAJRA)
|
2619005000NRG24261220230098911
|
29/12/2023
|
bhagvan singh
|
2619005WL006805
|
bhagvan singh
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935695
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
489
|
MOHALI
|
PB-19-005-027-001/67 (CHAPAR CHIRI KHURD)
|
2619005000NRG24261220230098594
|
29/12/2023
|
parkesh kaur
|
2619005WL006789
|
parkesh kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935539
|
|
MR PRAKASHO KAUR
|
STATE BANK OF INDIA(508548)
|
490
|
MOHALI
|
PB-19-005-051-001/26 (GIDHAR PUR)
|
2619005000NRG24261220230098889
|
29/12/2023
|
BALJIT KAUR
|
2619005WL006804
|
BALJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556936016
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
491
|
MOHALI
|
PB-19-005-102-001/17 (RAIPUR KALAN)
|
2619005000NRG24261220230098628
|
29/12/2023
|
KULWINDER KAUR
|
2619005WL006792
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935986
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
492
|
MOHALI
|
PB-19-005-102-001/60 (RAIPUR KALAN)
|
2619005000NRG24261220230098633
|
29/12/2023
|
RAJINDER KAUR
|
2619005WL006792
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935749
|
|
RAJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
493
|
MOHALI
|
PB-19-005-110-001/102 (SAIDPUR)
|
2619005000NRG24261220230098581
|
29/12/2023
|
kama devi
|
2619005WL006788
|
kama devi
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556936050
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
494
|
MOHALI
|
PB-19-005-110-001/160 (SAIDPUR)
|
2619005000NRG24261220230098585
|
29/12/2023
|
Harjinder kaur
|
2619005WL006788
|
Harjinder kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935988
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
495
|
MOHALI
|
PB-19-005-112-001/185 (SAMPUR)
|
2619005000NRG24261220230098574
|
29/12/2023
|
Premo Devi
|
2619005WL006787
|
Premo Devi
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935987
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
496
|
MOHALI
|
PB-19-006-043-001/68 (JHAMPUR)
|
2619006000NRG24261220230098856
|
29/12/2023
|
Lakhwinder Kaur
|
2619006WL006801
|
Lakhwinder Kaur
|
00415
|
SBIN0051404
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935915
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
497
|
MOHALI
|
PB-19-005-014-001/84 (BAROPUR)
|
2619005000NRG24261220230098419
|
29/12/2023
|
Jaswinder Kaur
|
2619005WL006780
|
Jaswinder Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1556935876
|
|
PARNEET U G JASWINDER KAUR
|
UCO BANK(607066)
|
498
|
MOHALI
|
PB-19-005-038-001/71 (DHAILPUR)
|
2619005000NRG24281220230099799
|
29/12/2023
|
bhupinder kaur
|
2619005WL006876
|
bhupinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936073
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
499
|
MOHALI
|
PB-19-005-051-001/30 (GIDHAR PUR)
|
2619005000NRG24261220230098892
|
29/12/2023
|
RANJEET KAUR
|
2619005WL006804
|
RANJEET KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935709
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
500
|
MOHALI
|
PB-19-005-051-001/51 (GIDHAR PUR)
|
2619005000NRG24261220230098897
|
29/12/2023
|
PARAMJIT SINGH
|
2619005WL006804
|
PARAMJIT SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1556935652
|
|
PARAMJIT SINGH SO HAJARA SINGH
|
UCO BANK(607066)
|
501
|
MOHALI
|
PB-19-005-051-001/80 (GIDHAR PUR)
|
2619005000NRG24261220230098899
|
29/12/2023
|
Dhanpreet kaur
|
2619005WL006804
|
Dhanpreet kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556935855
|
|
DHANPREET KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
502
|
MOHALI
|
PB-19-005-053-001/133 (GOBINDGARH)
|
2619005000NRG24261220230098653
|
29/12/2023
|
balwinder singh
|
2619005WL006794
|
balwinder singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556935766
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
503
|
MOHALI
|
PB-19-005-102-001/14 (RAIPUR KALAN)
|
2619005000NRG24261220230098627
|
29/12/2023
|
NIRMAL KAUR
|
2619005WL006792
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935718
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
504
|
MOHALI
|
PB-19-005-110-001/112 (SAIDPUR)
|
2619005000NRG24261220230098582
|
29/12/2023
|
gurmej kaur
|
2619005WL006788
|
gurmej kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935996
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
505
|
MOHALI
|
PB-19-005-110-001/132 (SAIDPUR)
|
2619005000NRG24261220230098583
|
29/12/2023
|
HARMESH KAUR
|
2619005WL006788
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
10/03/2024
|
|
1556936042
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
506
|
MOHALI
|
PB-19-005-110-001/155 (SAIDPUR)
|
2619005000NRG24261220230098584
|
29/12/2023
|
Gurmel Kaur
|
2619005WL006788
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
10/03/2024
|
|
1556936062
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
507
|
MOHALI
|
PB-19-005-110-001/187 (SAIDPUR)
|
2619005000NRG24261220230098586
|
29/12/2023
|
Jagjit Singh
|
2619005WL006788
|
Jagjit Singh
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
10/03/2024
|
|
1556935714
|
|
JAGJIT SINGH
|
UCO BANK(607066)
|
508
|
MOHALI
|
PB-19-005-110-001/87 (SAIDPUR)
|
2619005000NRG24261220230098589
|
29/12/2023
|
SHENTI
|
2619005WL006788
|
SHENTI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1556935594
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
509
|
MOHALI
|
PB-19-005-110-001/92 (SAIDPUR)
|
2619005000NRG24261220230098590
|
29/12/2023
|
Paramjit Kaur
|
2619005WL006788
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556936051
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
510
|
MOHALI
|
PB-19-005-112-001/101 (SAMPUR)
|
2619005000NRG24261220230098546
|
29/12/2023
|
JOGINDERO DEVI
|
2619005WL006787
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935653
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
511
|
MOHALI
|
PB-19-005-112-001/125 (SAMPUR)
|
2619005000NRG24261220230098552
|
29/12/2023
|
RAMWATI
|
2619005WL006787
|
RAMWATI
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935708
|
|
RAMWATI WO HARI RAM
|
UCO BANK(607066)
|
512
|
MOHALI
|
PB-19-005-112-001/131 (SAMPUR)
|
2619005000NRG24261220230098556
|
29/12/2023
|
CHARNO
|
2619005WL006787
|
CHARNO
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935648
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
513
|
MOHALI
|
PB-19-005-112-001/134 (SAMPUR)
|
2619005000NRG24261220230098557
|
29/12/2023
|
HARBANS KAUR
|
2619005WL006787
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
10/03/2024
|
|
1556935651
|
|
HARBANS KAUR W O SHER GIR
|
UCO BANK(607066)
|
514
|
MOHALI
|
PB-19-005-112-001/142 (SAMPUR)
|
2619005000NRG24261220230098562
|
29/12/2023
|
AMARJEET KAUR
|
2619005WL006787
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935650
|
|
AMARJIT KAUR W O PAL GIR
|
UCO BANK(607066)
|
515
|
MOHALI
|
PB-19-005-112-001/167 (SAMPUR)
|
2619005000NRG24261220230098569
|
29/12/2023
|
shanti
|
2619005WL006787
|
shanti
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
10/03/2024
|
|
1556935649
|
|
SHANTI WO KARM CHAND
|
UCO BANK(607066)
|
516
|
MOHALI
|
PB-19-005-112-001/187 (SAMPUR)
|
2619005000NRG24261220230098575
|
29/12/2023
|
Salochana Devi
|
2619005WL006787
|
Salochana Devi
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935764
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
517
|
MOHALI
|
PB-19-005-012-001/24 (BARD MAJRA)
|
2619005000NRG24261220230098399
|
29/12/2023
|
Harinder Gupta
|
2619005WL006779
|
Harinder Gupta
|
00468
|
UBIN0552917
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935985
|
|
HARINDER GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
518
|
MOHALI
|
PB-19-005-082-001/133 (MOTE MAJRA)
|
2619005000NRG24261220230098675
|
29/12/2023
|
geeta
|
2619005WL006796
|
geeta
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935821
|
|
GEETA W/O HARPREET D/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
519
|
MOHALI
|
PB-19-005-135-001/22 (KAMBALA)
|
2619005000NRG24261220230098475
|
29/12/2023
|
balbir kaur
|
2619005WL006784
|
balbir kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935599
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
520
|
MOHALI
|
PB-19-005-135-001/30 (KAMBALA)
|
2619005000NRG24261220230098476
|
29/12/2023
|
Mamta Rani
|
2619005WL006784
|
Mamta Rani
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935760
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
521
|
MOHALI
|
PB-19-005-135-001/35 (KAMBALA)
|
2619005000NRG24261220230098479
|
29/12/2023
|
Manjit Kaur
|
2619005WL006784
|
Manjit Kaur
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935700
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
522
|
MOHALI
|
PB-19-005-135-001/37 (KAMBALA)
|
2619005000NRG24261220230098480
|
29/12/2023
|
Kamla
|
2619005WL006784
|
Kamla
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935759
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
523
|
MOHALI
|
PB-19-005-135-001/39 (KAMBALA)
|
2619005000NRG24261220230098482
|
29/12/2023
|
Sardaro Kaur
|
2619005WL006784
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935701
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
524
|
MOHALI
|
PB-19-005-135-001/4 (KAMBALA)
|
2619005000NRG24261220230098483
|
29/12/2023
|
HARBANS KAUR
|
2619005WL006784
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935613
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
525
|
MOHALI
|
PB-19-005-135-001/40 (KAMBALA)
|
2619005000NRG24261220230098484
|
29/12/2023
|
Baljinder Kaur
|
2619005WL006784
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935703
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
526
|
MOHALI
|
PB-19-005-135-001/41 (KAMBALA)
|
2619005000NRG24261220230098485
|
29/12/2023
|
Babli Kaur
|
2619005WL006784
|
Babli Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935702
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
527
|
MOHALI
|
PB-19-005-135-001/43 (KAMBALA)
|
2619005000NRG24261220230098486
|
29/12/2023
|
Ravikan
|
2619005WL006784
|
Ravikan
|
00468
|
UBIN0573906
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935761
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
528
|
MOHALI
|
PB-19-005-135-001/44 (KAMBALA)
|
2619005000NRG24261220230098487
|
29/12/2023
|
Bhupinder Kaur
|
2619005WL006784
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935698
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
529
|
MOHALI
|
PB-19-005-135-001/45 (KAMBALA)
|
2619005000NRG24261220230098488
|
29/12/2023
|
Karamjeet Kaur
|
2619005WL006784
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935699
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
530
|
MOHALI
|
PB-19-005-135-001/57 (KAMBALA)
|
2619005000NRG24261220230098490
|
29/12/2023
|
Simranjeet Kaur
|
2619005WL006784
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935712
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
531
|
MOHALI
|
PB-19-005-135-001/59 (KAMBALA)
|
2619005000NRG24261220230098492
|
29/12/2023
|
Rupinder Kaur
|
2619005WL006784
|
Rupinder Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935861
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
532
|
MOHALI
|
PB-19-005-042-001/46 (DHARI)
|
2619005000NRG24261220230098619
|
29/12/2023
|
gyan kaur
|
2619005WL006791
|
gyan kaur
|
00468
|
UBIN0818607
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935834
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
533
|
MOHALI
|
PB-19-005-138-001/50 (MANAULI)
|
2619005000NRG24261220230098722
|
29/12/2023
|
rani
|
2619005WL006798
|
rani
|
00468
|
UBIN0818607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935833
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
534
|
MOHALI
|
PB-19-005-138-001/60 (MANAULI)
|
2619005000NRG24261220230098725
|
29/12/2023
|
Gurmit Kaur
|
2619005WL006798
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935832
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
535
|
MOHALI
|
PB-19-005-112-001/127 (SAMPUR)
|
2619005000NRG24261220230098553
|
29/12/2023
|
SUMAN RANI
|
2619005WL006787
|
SUMAN RANI
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935839
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
536
|
MOHALI
|
PB-19-005-112-001/139 (SAMPUR)
|
2619005000NRG24261220230098559
|
29/12/2023
|
GURMEET KAUR
|
2619005WL006787
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935841
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
537
|
MOHALI
|
PB-19-005-112-001/140 (SAMPUR)
|
2619005000NRG24261220230098560
|
29/12/2023
|
NIRMAL KAUR
|
2619005WL006787
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935840
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
538
|
MOHALI
|
PB-19-005-112-001/179 (SAMPUR)
|
2619005000NRG24261220230098570
|
29/12/2023
|
Salochna
|
2619005WL006787
|
Salochna
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
10/03/2024
|
|
1556935843
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
539
|
MOHALI
|
PB-19-005-112-001/24 (SAMPUR)
|
2619005000NRG24261220230098579
|
29/12/2023
|
Savitri
|
2619005WL006787
|
Savitri
|
00468
|
UBIN0822493
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935842
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
540
|
MOHALI
|
PB-19-005-082-001/97 (MOTE MAJRA)
|
2619005000NRG24261220230098686
|
29/12/2023
|
GURMUKH SINGH
|
2619005WL006796
|
GURMUKH SINGH
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935983
|
|
GURMUKH SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
541
|
MOHALI
|
PB-19-005-146-001/36 (SIKHAN MAJRA)
|
2619005000NRG24261220230098810
|
29/12/2023
|
Harwinder Kaur
|
2619005WL006800
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935980
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
542
|
MOHALI
|
PB-19-005-013-001/118 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098402
|
29/12/2023
|
SUNITA
|
2619005WL006779
|
SUNITA
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935976
|
|
SUNITA WO BIRU RAM
|
UNION BANK OF INDIA(508500)
|
543
|
MOHALI
|
PB-19-005-013-001/19 (BARDMAJRA COLONY)
|
2619005000NRG24261220230098403
|
29/12/2023
|
KRISHNA DEVI
|
2619005WL006779
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935850
|
|
KISHNA DEVI W O PALA
|
BANK OF BARODA(606985)
|
544
|
MOHALI
|
PB-19-006-046-001/181 (JUJHAR NAGAR)
|
2619006000NRG24261220230098691
|
29/12/2023
|
Anar kali
|
2619006WL006797
|
Anar kali
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935852
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
545
|
MOHALI
|
PB-19-006-046-001/185 (JUJHAR NAGAR)
|
2619006000NRG24261220230098692
|
29/12/2023
|
Seeta Devi
|
2619006WL006797
|
Seeta Devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935555
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
546
|
MOHALI
|
PB-19-006-046-001/187 (JUJHAR NAGAR)
|
2619006000NRG24261220230098693
|
29/12/2023
|
Kilaso Devi
|
2619006WL006797
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935556
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
547
|
MOHALI
|
PB-19-006-046-001/200 (JUJHAR NAGAR)
|
2619006000NRG24261220230098695
|
29/12/2023
|
Parkasho devi
|
2619006WL006797
|
Parkasho devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936087
|
|
PRAKASHO DEV WO KHIRE RAM
|
UNION BANK OF INDIA(508500)
|
548
|
MOHALI
|
PB-19-006-046-001/229 (JUJHAR NAGAR)
|
2619006000NRG24261220230098698
|
29/12/2023
|
Bhajano Devi
|
2619006WL006797
|
Bhajano Devi
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935853
|
|
BHAJANO DEVI W O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
549
|
MOHALI
|
PB-19-006-046-001/233 (JUJHAR NAGAR)
|
2619006000NRG24261220230098699
|
29/12/2023
|
Shanu Devi
|
2619006WL006797
|
Shanu Devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935558
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
550
|
MOHALI
|
PB-19-006-046-001/309 (JUJHAR NAGAR)
|
2619006000NRG24261220230098703
|
29/12/2023
|
Deppe Devi
|
2619006WL006797
|
Deppe Devi
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935559
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
551
|
MOHALI
|
PB-19-006-046-001/334 (JUJHAR NAGAR)
|
2619006000NRG24261220230098704
|
29/12/2023
|
Nirmal kaur
|
2619006WL006797
|
Nirmal kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935982
|
|
NIRMAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
552
|
MOHALI
|
PB-19-006-046-001/360 (JUJHAR NAGAR)
|
2619006000NRG24261220230098705
|
29/12/2023
|
Mohindro devi
|
2619006WL006797
|
Mohindro devi
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935851
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
553
|
MOHALI
|
PB-19-006-046-001/362 (JUJHAR NAGAR)
|
2619006000NRG24261220230098706
|
29/12/2023
|
Sakim kaur
|
2619006WL006797
|
Sakim kaur
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935978
|
|
SAKIM KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
554
|
MOHALI
|
PB-19-006-046-001/374 (JUJHAR NAGAR)
|
2619006000NRG24261220230098708
|
29/12/2023
|
Jaman kaur
|
2619006WL006797
|
Jaman kaur
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935557
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
555
|
MOHALI
|
PB-19-006-046-001/388 (JUJHAR NAGAR)
|
2619006000NRG24261220230098710
|
29/12/2023
|
Sapna
|
2619006WL006797
|
Sapna
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935981
|
|
Mrs. SAPNA D/O-BALBIR SINGH
|
INDIAN BANK(607105)
|
556
|
MOHALI
|
PB-19-006-046-001/402 (JUJHAR NAGAR)
|
2619006000NRG24261220230098443
|
29/12/2023
|
Virendra
|
2619006WL006782
|
Virendra
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935977
|
|
VIRENDRA
|
IDBI BANK(607095)
|
557
|
MOHALI
|
PB-19-006-046-001/403 (JUJHAR NAGAR)
|
2619006000NRG24261220230098444
|
29/12/2023
|
Raju Yadav
|
2619006WL006782
|
Raju Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935979
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
558
|
MOHALI
|
PB-19-006-046-001/411 (JUJHAR NAGAR)
|
2619006000NRG24261220230098446
|
29/12/2023
|
Achhelal Yadav
|
2619006WL006782
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556936086
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MOHALI
|
PB-19-006-046-001/425 (JUJHAR NAGAR)
|
2619006000NRG24261220230098711
|
29/12/2023
|
Geeta Devi
|
2619006WL006797
|
Geeta Devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935984
|
|
GEETA WO JASVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
560
|
MOHALI
|
PB-19-005-110-001/73 (SAIDPUR)
|
2619005000NRG24261220230098588
|
29/12/2023
|
Kuljeet kaur
|
2619005WL006788
|
Kuljeet kaur
|
00553
|
INDB0000238
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556936018
|
|
Kuljeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
561
|
MOHALI
|
PB-19-005-138-001/73 (MANAULI)
|
2619005000NRG24261220230098729
|
29/12/2023
|
Gurwinder Singh
|
2619005WL006798
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935809
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580851
|
580851
|
|
|
|
|
|
|
|