|
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-19-005-055-001/91
(GUDANA)
|
2619005000NRG25070520240005146
|
08/05/2024
|
SAROJ KAUR
|
2619005WL000475
|
SAROJ KAUR
|
00045
|
BARB0BHAGMA
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444733
|
|
SAROJ KAUR W O GURDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-055-001/19
(GUDANA)
|
2619005000NRG25070520240005129
|
08/05/2024
|
BHUPINDER KAUR
|
2619005WL000475
|
BHUPINDER KAUR
|
00045
|
BARB0SANTMA
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444753
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-055-001/44
(GUDANA)
|
2619005000NRG25070520240005134
|
08/05/2024
|
HARBANS KAUR
|
2619005WL000475
|
HARBANS KAUR
|
00045
|
BARB0SANTMA
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444732
|
|
HARBANS KAUR WO BALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-013-001/11
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005818
|
08/05/2024
|
Mato Devi
|
2619005WL000532
|
Mato Devi
|
00045
|
BARB0VJMOIA
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444767
|
|
MEETO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-013-001/95
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005828
|
08/05/2024
|
ROSHNI DEVI
|
2619005WL000532
|
ROSHNI DEVI
|
00089
|
CBIN0281074
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444703
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG25070520240005085
|
08/05/2024
|
Ram piyari
|
2619005WL000473
|
Ram piyari
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444719
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25070520240005088
|
08/05/2024
|
SIRAJ MOHAMAD
|
2619005WL000473
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1610
|
1610
|
Rejected
|
11/05/2024
|
|
3973444773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG25070520240005089
|
08/05/2024
|
Kuldeep kaur
|
2619005WL000473
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444772
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG25070520240005093
|
08/05/2024
|
Reena Rani
|
2619005WL000473
|
Reena Rani
|
00089
|
CBIN0284299
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444783
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG25070520240005094
|
08/05/2024
|
Kiran
|
2619005WL000473
|
Kiran
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444779
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-113-001/91
(SANETA)
|
2619005000NRG25080520240005830
|
08/05/2024
|
harbajan kaur
|
2619005WL000533
|
harbajan kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973444756
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-013-001/107
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005817
|
08/05/2024
|
MELO DEVI
|
2619005WL000532
|
MELO DEVI
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444754
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
|
13
|
MOHALI
|
PB-19-005-013-001/58
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005823
|
08/05/2024
|
JOGINDERO DEVI
|
2619005WL000532
|
JOGINDERO DEVI
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444760
|
|
Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL
|
INDIAN BANK(607105)
|
|
14
|
MOHALI
|
PB-19-005-013-001/7
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005824
|
08/05/2024
|
NAROH DEVI
|
2619005WL000532
|
NAROH DEVI
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444761
|
|
Mrs. NARO DEVI W/O SH VIRAM SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOHALI
|
PB-19-005-013-001/86
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005826
|
08/05/2024
|
BABLI
|
2619005WL000532
|
BABLI
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444752
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG25080520240005838
|
08/05/2024
|
JASPAL KAUR
|
2619005WL000535
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444766
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-005-101-001/22
(RAIPUR)
|
2619005000NRG25080520240005839
|
08/05/2024
|
NARINDER KAUR
|
2619005WL000535
|
NARINDER KAUR
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444750
|
|
Mrs. NARINDER KAUR W/O SURINDER SINGH
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG25080520240005843
|
08/05/2024
|
KANTA
|
2619005WL000535
|
KANTA
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444745
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-101-001/49
(RAIPUR)
|
2619005000NRG25080520240005845
|
08/05/2024
|
BHINDER KAUR
|
2619005WL000535
|
BHINDER KAUR
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444749
|
|
Mrs. BHINDER KAUR W/O PIARA SINGH
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG25080520240005846
|
08/05/2024
|
BIMLA DEVI
|
2619005WL000535
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444748
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
|
21
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG25080520240005849
|
08/05/2024
|
SALOCHNA
|
2619005WL000535
|
SALOCHNA
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444755
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG25080520240005850
|
08/05/2024
|
JASPAL KAUR
|
2619005WL000535
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444784
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG25080520240005851
|
08/05/2024
|
Beena Began
|
2619005WL000535
|
Beena Began
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444785
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
24
|
MOHALI
|
PB-19-005-101-001/91
(RAIPUR)
|
2619005000NRG25080520240005852
|
08/05/2024
|
Dharamjeet Kaur
|
2619005WL000535
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444790
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG25080520240005853
|
08/05/2024
|
Partap Singh
|
2619006WL000536
|
Partap Singh
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444738
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG25080520240005855
|
08/05/2024
|
Parveen
|
2619006WL000536
|
Parveen
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444759
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG25080520240005858
|
08/05/2024
|
Bhajan Kaur
|
2619006WL000536
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444758
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-006-046-001/272
(JUJHAR NAGAR)
|
2619006000NRG25080520240005859
|
08/05/2024
|
Prit Kaur
|
2619006WL000536
|
Prit Kaur
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444789
|
|
Ms. Prit Kaur
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG25080520240005861
|
08/05/2024
|
Arti
|
2619006WL000536
|
Arti
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444746
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG25080520240005864
|
08/05/2024
|
Soma devi
|
2619006WL000536
|
Soma devi
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444778
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG25080520240005837
|
08/05/2024
|
BHUPINDER KAUR
|
2619005WL000535
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444659
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
32
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG25080520240005841
|
08/05/2024
|
PAL KAUR
|
2619005WL000535
|
PAL KAUR
|
00349
|
PSIB0000198
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444660
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG25080520240005844
|
08/05/2024
|
SHANTI DEVI
|
2619005WL000535
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444663
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG25080520240005847
|
08/05/2024
|
BALJINDER KAUR
|
2619005WL000535
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444661
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
35
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG25080520240005848
|
08/05/2024
|
BANTO
|
2619005WL000535
|
BANTO
|
00349
|
PSIB0000198
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444662
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG25070520240005095
|
08/05/2024
|
SOHAN SINGH
|
2619005WL000474
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444682
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-145-001/20
(SIAU)
|
2619005000NRG25070520240005097
|
08/05/2024
|
GURNAM KAUR
|
2619005WL000474
|
GURNAM KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444684
|
|
Gurnam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG25070520240005098
|
08/05/2024
|
Guljar Kaur
|
2619005WL000474
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444666
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-145-001/27
(SIAU)
|
2619005000NRG25070520240005099
|
08/05/2024
|
GURMIT KAUR
|
2619005WL000474
|
GURMIT KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444667
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG25070520240005100
|
08/05/2024
|
RANI
|
2619005WL000474
|
RANI
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444688
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG25070520240005101
|
08/05/2024
|
ANGREJ KAUR
|
2619005WL000474
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444668
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG25070520240005102
|
08/05/2024
|
JASWINDER KAUR
|
2619005WL000474
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444664
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG25070520240005104
|
08/05/2024
|
manjit kaur
|
2619005WL000474
|
manjit kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444687
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG25070520240005106
|
08/05/2024
|
RAJINDER KAUR
|
2619005WL000474
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444665
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-013-001/102
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005816
|
08/05/2024
|
PIYARI DEVI
|
2619005WL000532
|
PIYARI DEVI
|
00349
|
PSIB0020945
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444680
|
|
PIYARI DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG25080520240005834
|
08/05/2024
|
Lajja Ram
|
2619005WL000534
|
Lajja Ram
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444689
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-055-001/102
(GUDANA)
|
2619005000NRG25070520240005109
|
08/05/2024
|
PARAMJIT KAUR
|
2619005WL000475
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444677
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-055-001/108
(GUDANA)
|
2619005000NRG25070520240005111
|
08/05/2024
|
LABH KAUR
|
2619005WL000475
|
LABH KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444691
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-055-001/109
(GUDANA)
|
2619005000NRG25070520240005112
|
08/05/2024
|
kulwinder kaur
|
2619005WL000475
|
kulwinder kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444701
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-055-001/12
(GUDANA)
|
2619005000NRG25070520240005115
|
08/05/2024
|
HARDIT KAUR
|
2619005WL000475
|
HARDIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444693
|
|
HARDIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHALI
|
PB-19-005-055-001/126
(GUDANA)
|
2619005000NRG25070520240005117
|
08/05/2024
|
RAJ KAUR
|
2619005WL000475
|
RAJ KAUR
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444706
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG25070520240005118
|
08/05/2024
|
RAJVIR KAUR
|
2619005WL000475
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444681
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOHALI
|
PB-19-005-055-001/132
(GUDANA)
|
2619005000NRG25070520240005119
|
08/05/2024
|
KULDIP KAUR
|
2619005WL000475
|
KULDIP KAUR
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444683
|
|
Mrs. Kuldip Kaur
|
INDIAN BANK(607105)
|
|
54
|
MOHALI
|
PB-19-005-055-001/133
(GUDANA)
|
2619005000NRG25070520240005120
|
08/05/2024
|
Salma
|
2619005WL000475
|
Salma
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444686
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-055-001/15
(GUDANA)
|
2619005000NRG25070520240005123
|
08/05/2024
|
KIRANJEET KAUR
|
2619005WL000475
|
KIRANJEET KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444694
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-055-001/155
(GUDANA)
|
2619005000NRG25070520240005125
|
08/05/2024
|
Paramjit Kaur
|
2619005WL000475
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444716
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-055-001/158
(GUDANA)
|
2619005000NRG25070520240005126
|
08/05/2024
|
Kulwinder Kaur
|
2619005WL000475
|
Kulwinder Kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444722
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-055-001/20
(GUDANA)
|
2619005000NRG25070520240005130
|
08/05/2024
|
PARAMJIT KAUR
|
2619005WL000475
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444678
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-055-001/31
(GUDANA)
|
2619005000NRG25070520240005131
|
08/05/2024
|
JASWINDER KAUR
|
2619005WL000475
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444695
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
60
|
MOHALI
|
PB-19-005-055-001/41
(GUDANA)
|
2619005000NRG25070520240005132
|
08/05/2024
|
ajaib kaur
|
2619005WL000475
|
ajaib kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Rejected
|
11/05/2024
|
|
3973444711
|
A/c Blocked or Frozen
|
|
|
|
61
|
MOHALI
|
PB-19-005-055-001/53
(GUDANA)
|
2619005000NRG25070520240005137
|
08/05/2024
|
PARAMJIT KAUR
|
2619005WL000475
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444671
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-055-001/56
(GUDANA)
|
2619005000NRG25070520240005138
|
08/05/2024
|
PARAMJIT KAUR
|
2619005WL000475
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444673
|
|
PARAMJEET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-055-001/81
(GUDANA)
|
2619005000NRG25070520240005141
|
08/05/2024
|
SARABJIT KAUR
|
2619005WL000475
|
SARABJIT KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444672
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-055-001/86
(GUDANA)
|
2619005000NRG25070520240005145
|
08/05/2024
|
DARSHAN KAUR
|
2619005WL000475
|
DARSHAN KAUR
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444669
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-055-001/96
(GUDANA)
|
2619005000NRG25070520240005149
|
08/05/2024
|
NIRMAL KAUR
|
2619005WL000475
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444679
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG25070520240005150
|
08/05/2024
|
BALJINDER KAUR
|
2619005WL000475
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444670
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG25080520240005829
|
08/05/2024
|
surjeet kaur
|
2619005WL000533
|
surjeet kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973444698
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG25070520240005090
|
08/05/2024
|
Anwari
|
2619005WL000473
|
Anwari
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444713
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33412
|
33412
|
|
|
|
|
|
|
|
|
69
|
MOHALI
|
PB-19-005-013-001/82
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005825
|
08/05/2024
|
SHEELO DEVI
|
2619005WL000532
|
SHEELO DEVI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444751
|
|
SEELO DEVI
|
UCO BANK(607066)
|
|
70
|
MOHALI
|
PB-19-005-053-001/146
(GOBINDGARH)
|
2619005000NRG25080520240005832
|
08/05/2024
|
chajju Ram
|
2619005WL000534
|
chajju Ram
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444787
|
|
CHHAJU RAM SO BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG25080520240005833
|
08/05/2024
|
Bachan Ram
|
2619005WL000534
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444786
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-053-001/198
(GOBINDGARH)
|
2619005000NRG25080520240005835
|
08/05/2024
|
Narajan Singh
|
2619005WL000534
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444796
|
|
NARANJAN SINGH S O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-055-001/107
(GUDANA)
|
2619005000NRG25070520240005110
|
08/05/2024
|
JASVIR KAUR
|
2619005WL000475
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444736
|
|
JASBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-055-001/114
(GUDANA)
|
2619005000NRG25070520240005113
|
08/05/2024
|
savitri
|
2619005WL000475
|
savitri
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444737
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHALI
|
PB-19-005-055-001/118
(GUDANA)
|
2619005000NRG25070520240005114
|
08/05/2024
|
AMARJEET KAUR
|
2619005WL000475
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444739
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-055-001/122
(GUDANA)
|
2619005000NRG25070520240005116
|
08/05/2024
|
MEENA
|
2619005WL000475
|
MEENA
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444757
|
|
MEENA W O NIRMAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-055-001/134
(GUDANA)
|
2619005000NRG25070520240005121
|
08/05/2024
|
HARBANS KAUR
|
2619005WL000475
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444776
|
|
HARBANS KAUR W/O DALBAAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-055-001/154
(GUDANA)
|
2619005000NRG25070520240005124
|
08/05/2024
|
Jaspreet Kaur
|
2619005WL000475
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444770
|
|
JASPREET KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-055-001/163
(GUDANA)
|
2619005000NRG25070520240005127
|
08/05/2024
|
Rupinder Kaur
|
2619005WL000475
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444674
|
|
RUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-055-001/17
(GUDANA)
|
2619005000NRG25070520240005128
|
08/05/2024
|
Baljinder Kaur
|
2619005WL000475
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444777
|
|
BALJINDER KAUR W O RAVI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-055-001/43
(GUDANA)
|
2619005000NRG25070520240005133
|
08/05/2024
|
SANTOSH KAUR
|
2619005WL000475
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444793
|
|
SANTOSH KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-055-001/45
(GUDANA)
|
2619005000NRG25070520240005135
|
08/05/2024
|
AMARJIT KAUR
|
2619005WL000475
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444741
|
|
AMARJEET KAUR W/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-055-001/52
(GUDANA)
|
2619005000NRG25070520240005136
|
08/05/2024
|
DARSHAN KAUR
|
2619005WL000475
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444735
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOHALI
|
PB-19-005-055-001/58
(GUDANA)
|
2619005000NRG25070520240005139
|
08/05/2024
|
JASBIR KAUR
|
2619005WL000475
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444764
|
|
JASBIR KAUR W O SAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-055-001/60
(GUDANA)
|
2619005000NRG25070520240005140
|
08/05/2024
|
PARAMJIT KAUR
|
2619005WL000475
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444762
|
|
PARAMJEET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-055-001/83
(GUDANA)
|
2619005000NRG25070520240005142
|
08/05/2024
|
HARMINDER KAUR
|
2619005WL000475
|
HARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444763
|
|
HARMINDER KAUR W O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-055-001/84
(GUDANA)
|
2619005000NRG25070520240005143
|
08/05/2024
|
AMARJIT KAUR
|
2619005WL000475
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444743
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-055-001/93
(GUDANA)
|
2619005000NRG25070520240005147
|
08/05/2024
|
DALBIR KAUR
|
2619005WL000475
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444740
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOHALI
|
PB-19-005-055-001/95
(GUDANA)
|
2619005000NRG25070520240005148
|
08/05/2024
|
BHOLI RANI
|
2619005WL000475
|
BHOLI RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444742
|
|
BHOLI W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG25080520240005831
|
08/05/2024
|
harmesh kaur
|
2619005WL000533
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973444744
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG25070520240005087
|
08/05/2024
|
Pinki
|
2619005WL000473
|
Pinki
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444774
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG25070520240005091
|
08/05/2024
|
Kamlesh kaur
|
2619005WL000473
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444775
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG25070520240005096
|
08/05/2024
|
GIYAN KAUR
|
2619005WL000474
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444782
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG25070520240005103
|
08/05/2024
|
RAJWINDER KAUR
|
2619005WL000474
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444781
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-006-104-001/17
(TAROULI)
|
2619006000NRG25080520240005868
|
08/05/2024
|
Rajesh kumar
|
2619006WL000536
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444676
|
|
RAJESH KUMAR S/O SH. MALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-006-104-001/25
(TAROULI)
|
2619006000NRG25080520240005869
|
08/05/2024
|
Akvinder Kaur
|
2619006WL000536
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444675
|
|
AKVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHALI
|
PB-19-006-104-001/5
(TAROULI)
|
2619006000NRG25080520240005870
|
08/05/2024
|
Mahinder Kaur
|
2619006WL000536
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444792
|
|
MAHINDER KAUR W/O HANSRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-012-001/20
(BARD MAJRA)
|
2619005000NRG25080520240005812
|
08/05/2024
|
Gudu Chauhan
|
2619005WL000532
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444724
|
|
Mr. Guddu Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG25070520240005086
|
08/05/2024
|
Kiranjeet kaur
|
2619005WL000473
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444714
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-010-001/36
(BALONGI)
|
2619005000NRG25080520240005809
|
08/05/2024
|
Amarpal
|
2619005WL000531
|
Amarpal
|
00354
|
PUNB0148410
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444726
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHALI
|
PB-19-005-010-001/37
(BALONGI)
|
2619005000NRG25080520240005810
|
08/05/2024
|
Savitri
|
2619005WL000531
|
Savitri
|
00354
|
PUNB0148410
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444727
|
|
SAVITARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHALI
|
PB-19-005-010-001/38
(BALONGI)
|
2619005000NRG25080520240005811
|
08/05/2024
|
Saroj
|
2619005WL000531
|
Saroj
|
00354
|
PUNB0148410
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444728
|
|
SAROJ WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-006-104-001/14
(TAROULI)
|
2619006000NRG25080520240005866
|
08/05/2024
|
Manjit kaur
|
2619006WL000536
|
Manjit kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444730
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
104
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG25080520240005836
|
08/05/2024
|
KIRANPAL KAUR
|
2619005WL000535
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444702
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG25080520240005840
|
08/05/2024
|
JASVIR KAUR
|
2619005WL000535
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
644
|
644
|
Rejected
|
11/05/2024
|
|
3973444704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MOHALI
|
PB-19-006-104-001/15
(TAROULI)
|
2619006000NRG25080520240005867
|
08/05/2024
|
Surjit singh
|
2619006WL000536
|
Surjit singh
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444729
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
107
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG25070520240005084
|
08/05/2024
|
Kako
|
2619005WL000473
|
Kako
|
00354
|
PUNB0458200
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444723
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHALI
|
PB-19-005-124-001/41
(SUKHGARH)
|
2619005000NRG25070520240005092
|
08/05/2024
|
Sarbjit Kaur
|
2619005WL000473
|
Sarbjit Kaur
|
00354
|
PUNB0458200
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973444717
|
|
SARBJEET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
109
|
MOHALI
|
PB-19-005-101-001/27
(RAIPUR)
|
2619005000NRG25080520240005842
|
08/05/2024
|
Mandeep Kaur
|
2619005WL000535
|
Mandeep Kaur
|
00354
|
PUNB0916900
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444791
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
110
|
MOHALI
|
PB-19-005-059-001/11
(KANDALA)
|
2619005000NRG25060520240004910
|
08/05/2024
|
baljit kaur
|
2619005WL000445
|
baljit kaur
|
00415
|
SBIN0012209
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444697
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG25060520240004911
|
08/05/2024
|
Santosh kaur
|
2619005WL000445
|
Santosh kaur
|
00415
|
SBIN0012209
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444692
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG25060520240004912
|
08/05/2024
|
seema
|
2619005WL000445
|
seema
|
00415
|
SBIN0012209
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444696
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG25060520240004913
|
08/05/2024
|
guddi
|
2619005WL000445
|
guddi
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444705
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHALI
|
PB-19-005-059-001/84
(KANDALA)
|
2619005000NRG25060520240004914
|
08/05/2024
|
hardeep kaur
|
2619005WL000445
|
hardeep kaur
|
00415
|
SBIN0012209
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444708
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHALI
|
PB-19-005-059-001/86
(KANDALA)
|
2619005000NRG25060520240004915
|
08/05/2024
|
CHARANJIT KAUR
|
2619005WL000445
|
CHARANJIT KAUR
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444718
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHALI
|
PB-19-005-059-001/87
(KANDALA)
|
2619005000NRG25060520240004916
|
08/05/2024
|
SURINDER KAUR
|
2619005WL000445
|
SURINDER KAUR
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444731
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG25060520240004917
|
08/05/2024
|
Darshan Singh
|
2619005WL000445
|
Darshan Singh
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973444712
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
118
|
MOHALI
|
PB-19-005-013-001/4
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005820
|
08/05/2024
|
KAMLA DEVI
|
2619005WL000532
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444699
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHALI
|
PB-19-005-013-001/5
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005822
|
08/05/2024
|
HARBHJAN KAUR
|
2619005WL000532
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444700
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
120
|
MOHALI
|
PB-19-005-055-001/100
(GUDANA)
|
2619005000NRG25070520240005108
|
08/05/2024
|
Kiranpal Kaur
|
2619005WL000475
|
Kiranpal Kaur
|
00415
|
SBIN0050141
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444768
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
121
|
MOHALI
|
PB-19-005-055-001/10
(GUDANA)
|
2619005000NRG25070520240005107
|
08/05/2024
|
KULDEEP KAUR
|
2619005WL000475
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444734
|
|
KULDIP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
122
|
MOHALI
|
PB-19-005-055-001/85
(GUDANA)
|
2619005000NRG25070520240005144
|
08/05/2024
|
GAMO
|
2619005WL000475
|
GAMO
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444769
|
|
MR GAMU SO BHEEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
123
|
MOHALI
|
PB-19-005-012-001/23
(BARD MAJRA)
|
2619005000NRG25080520240005814
|
08/05/2024
|
MD Shamim
|
2619005WL000532
|
MD Shamim
|
00462
|
UCBA0000445
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444690
|
|
MOHD SHAMIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
124
|
MOHALI
|
PB-19-005-055-001/147
(GUDANA)
|
2619005000NRG25070520240005122
|
08/05/2024
|
Manjit Kaur
|
2619005WL000475
|
Manjit Kaur
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444685
|
|
MANJEET KAUR W O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
125
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG25070520240005105
|
08/05/2024
|
gurmit kaur
|
2619005WL000474
|
gurmit kaur
|
00468
|
UBIN0544442
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444725
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
126
|
MOHALI
|
PB-19-005-012-001/24
(BARD MAJRA)
|
2619005000NRG25080520240005815
|
08/05/2024
|
Harinder Gupta
|
2619005WL000532
|
Harinder Gupta
|
00468
|
UBIN0552917
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444794
|
|
HARINDER GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
127
|
MOHALI
|
PB-19-005-012-001/21
(BARD MAJRA)
|
2619005000NRG25080520240005813
|
08/05/2024
|
Rang Lal
|
2619005WL000532
|
Rang Lal
|
00468
|
UBIN0929425
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444795
|
|
RANG LAL SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOHALI
|
PB-19-005-013-001/19
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005819
|
08/05/2024
|
KRISHNA DEVI
|
2619005WL000532
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973444710
|
|
KISHNA DEVI W O PALA
|
BANK OF BARODA(606985)
|
|
129
|
MOHALI
|
PB-19-005-013-001/47
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005821
|
08/05/2024
|
JOGINDRO DEVI
|
2619005WL000532
|
JOGINDRO DEVI
|
00468
|
UBIN0929425
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444747
|
|
JOGINDRO DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOHALI
|
PB-19-005-013-001/91
(BARDMAJRA COLONY)
|
2619005000NRG25080520240005827
|
08/05/2024
|
JOGINDERO DEVI
|
2619005WL000532
|
JOGINDERO DEVI
|
00468
|
UBIN0929425
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973444788
|
|
JAGINDERO DEVI WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG25080520240005854
|
08/05/2024
|
Suman Devi
|
2619006WL000536
|
Suman Devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444721
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOHALI
|
PB-19-006-046-001/20
(JUJHAR NAGAR)
|
2619006000NRG25080520240005856
|
08/05/2024
|
AMAR KAUR
|
2619006WL000536
|
AMAR KAUR
|
00468
|
UBIN0929425
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973444720
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG25080520240005857
|
08/05/2024
|
Kamlesh
|
2619006WL000536
|
Kamlesh
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444765
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
134
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG25080520240005860
|
08/05/2024
|
Deppe Devi
|
2619006WL000536
|
Deppe Devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444707
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOHALI
|
PB-19-006-046-001/360
(JUJHAR NAGAR)
|
2619006000NRG25080520240005862
|
08/05/2024
|
Mohindro devi
|
2619006WL000536
|
Mohindro devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444715
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOHALI
|
PB-19-006-046-001/366
(JUJHAR NAGAR)
|
2619006000NRG25080520240005863
|
08/05/2024
|
Preeto devi
|
2619006WL000536
|
Preeto devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444709
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG25060520240004918
|
08/05/2024
|
Sima devi
|
2619006WL000446
|
Sima devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444771
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHALI
|
PB-19-006-046-001/430
(JUJHAR NAGAR)
|
2619006000NRG25080520240005865
|
08/05/2024
|
Jeeto Devi
|
2619006WL000536
|
Jeeto Devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973444780
|
|
JEETO DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177440
|
177440
|
|
|
|
|
|
|
|