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-19-005-025-001/19 (CHAO MAJRA)
|
2619005000NRG24040920230052435
|
08/09/2023
|
KARAMJIT KAUR
|
2619005WL003467
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725806
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-009-001/72 (BALIALI)
|
2619005000NRG24040920230052899
|
08/09/2023
|
Gaurishankar Ray
|
2619005WL003504
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128725760
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
MOHALI
|
PB-19-005-009-001/94 (BALIALI)
|
2619005000NRG24040920230052900
|
08/09/2023
|
Shatrudhan kumar
|
2619005WL003504
|
Shatrudhan kumar
|
00032
|
UTIB0001676
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725788
|
|
SHATRUDHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-146-001/62 (SIKHAN MAJRA)
|
2619005000NRG24040920230052776
|
08/09/2023
|
DHARAMPREET KAUR
|
2619005WL003495
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725698
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MOHALI
|
PB-19-005-149-001/53 (KURDI)
|
2619005000NRG24040920230052567
|
08/09/2023
|
Surjeet kaur
|
2619005WL003480
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725670
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-014-001/19 (BAROPUR)
|
2619005000NRG24040920230052352
|
08/09/2023
|
MOHANI DEVI
|
2619005WL003463
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726120
|
|
MOHNI WO BINDER SING
|
BANK OF BARODA(606985)
|
7
|
MOHALI
|
PB-19-005-014-001/21 (BAROPUR)
|
2619005000NRG24040920230052353
|
08/09/2023
|
PARKAHS KAUR
|
2619005WL003463
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726136
|
|
PARKASH KAUR WO DAS
|
BANK OF BARODA(606985)
|
8
|
MOHALI
|
PB-19-005-014-001/22 (BAROPUR)
|
2619005000NRG24040920230052354
|
08/09/2023
|
CHARAN JEET KAUR
|
2619005WL003463
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726141
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
9
|
MOHALI
|
PB-19-005-014-001/27 (BAROPUR)
|
2619005000NRG24040920230052356
|
08/09/2023
|
JAGTAR KAUR
|
2619005WL003463
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726127
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MOHALI
|
PB-19-005-014-001/59 (BAROPUR)
|
2619005000NRG24040920230052361
|
08/09/2023
|
paramjit kaur
|
2619005WL003463
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726123
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
11
|
MOHALI
|
PB-19-005-014-001/64 (BAROPUR)
|
2619005000NRG24040920230052364
|
08/09/2023
|
JASVIR KAUR
|
2619005WL003463
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726139
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MOHALI
|
PB-19-005-014-001/65 (BAROPUR)
|
2619005000NRG24040920230052365
|
08/09/2023
|
surjeet kaur
|
2619005WL003463
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726122
|
|
SURJIT KAUR WO GRPR
|
BANK OF BARODA(606985)
|
13
|
MOHALI
|
PB-19-005-014-001/66 (BAROPUR)
|
2619005000NRG24040920230052366
|
08/09/2023
|
shanker watti
|
2619005WL003463
|
shanker watti
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726121
|
|
SHANKAR VATI W O
|
BANK OF BARODA(606985)
|
14
|
MOHALI
|
PB-19-005-014-001/70 (BAROPUR)
|
2619005000NRG24040920230052368
|
08/09/2023
|
kuldeep kaur
|
2619005WL003463
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726140
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MOHALI
|
PB-19-005-014-001/89 (BAROPUR)
|
2619005000NRG24040920230052371
|
08/09/2023
|
Navneet Kaur
|
2619005WL003463
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726128
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
16
|
MOHALI
|
PB-19-005-017-001/33 (BATHLANA)
|
2619005000NRG24040920230052387
|
08/09/2023
|
Nagar Singh
|
2619005WL003464
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726118
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
17
|
MOHALI
|
PB-19-005-017-001/41 (BATHLANA)
|
2619005000NRG24040920230052390
|
08/09/2023
|
Surjit Kaur
|
2619005WL003464
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726119
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
18
|
MOHALI
|
PB-19-005-020-001/58 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052403
|
08/09/2023
|
BALWINDER KAUR
|
2619005WL003465
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726116
|
|
BALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
19
|
MOHALI
|
PB-19-005-020-001/63 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052405
|
08/09/2023
|
GURMIT KAUR
|
2619005WL003465
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726129
|
|
GURMIT KAUR W O BAHA
|
BANK OF BARODA(606985)
|
20
|
MOHALI
|
PB-19-005-020-001/67 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052407
|
08/09/2023
|
NARINDER KAUR
|
2619005WL003465
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726125
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
21
|
MOHALI
|
PB-19-005-020-001/68 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052408
|
08/09/2023
|
DAPINDER KAUR
|
2619005WL003465
|
DAPINDER KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726148
|
|
DAPINDER KAUR WO SAN
|
BANK OF BARODA(606985)
|
22
|
MOHALI
|
PB-19-005-020-001/72 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052409
|
08/09/2023
|
MANVIR KAUR
|
2619005WL003465
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726117
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
23
|
MOHALI
|
PB-19-005-020-001/74 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052410
|
08/09/2023
|
RANJIT KAUR
|
2619005WL003465
|
RANJIT KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726133
|
|
RANJIT KAUR W O KARA
|
BANK OF BARODA(606985)
|
24
|
MOHALI
|
PB-19-005-020-001/76 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052411
|
08/09/2023
|
BALWINDER KAUR
|
2619005WL003465
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726135
|
|
BALWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
25
|
MOHALI
|
PB-19-005-020-001/77 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052412
|
08/09/2023
|
BINDER KAUR
|
2619005WL003465
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726124
|
|
BALWINDER KAUR W O P
|
BANK OF BARODA(606985)
|
26
|
MOHALI
|
PB-19-005-020-001/82 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052413
|
08/09/2023
|
Gurnam Kaur
|
2619005WL003465
|
Gurnam Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726138
|
|
GURNAM KAUR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MOHALI
|
PB-19-005-076-001/23 (MANAK MAJRA)
|
2619005000NRG24040920230052579
|
08/09/2023
|
Surjeet Kaur
|
2619005WL003482
|
Surjeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726126
|
|
SURJIT KAUR W O SUKH
|
BANK OF BARODA(606985)
|
28
|
MOHALI
|
PB-19-005-076-001/65 (MANAK MAJRA)
|
2619005000NRG24040920230052584
|
08/09/2023
|
JASWINDER KAUR
|
2619005WL003482
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726134
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
29
|
MOHALI
|
PB-19-005-112-001/149 (SAMPUR)
|
2619005000NRG24040920230052647
|
08/09/2023
|
DARSHNA DEVI
|
2619005WL003484
|
DARSHNA DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726130
|
|
DARSHNA DEVI W O BAL
|
BANK OF BARODA(606985)
|
30
|
MOHALI
|
PB-19-005-112-001/152 (SAMPUR)
|
2619005000NRG24040920230052649
|
08/09/2023
|
KARAMJEET KAUR
|
2619005WL003484
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726131
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
31
|
MOHALI
|
PB-19-005-112-001/154 (SAMPUR)
|
2619005000NRG24040920230052651
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003484
|
KULDEEP KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726132
|
|
KULDEEP KAUR W O DAL
|
BANK OF BARODA(606985)
|
32
|
MOHALI
|
PB-19-005-112-001/180 (SAMPUR)
|
2619005000NRG24040920230052658
|
08/09/2023
|
Dimple Kumari
|
2619005WL003484
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726142
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
33
|
MOHALI
|
PB-19-005-112-001/22 (SAMPUR)
|
2619005000NRG24040920230052667
|
08/09/2023
|
HARBANS KAUR
|
2619005WL003484
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726137
|
|
HARBANS KAUR W O PUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-013-001/55 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052337
|
08/09/2023
|
JEETO DEVI
|
2619005WL003462
|
JEETO DEVI
|
00045
|
BARB0SASMOH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726028
|
|
JEETO DEVI W O JEET
|
BANK OF BARODA(606985)
|
35
|
MOHALI
|
PB-19-005-013-001/99 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052347
|
08/09/2023
|
Bholi
|
2619005WL003462
|
Bholi
|
00045
|
BARB0SASMOH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725894
|
|
BHOLI W O SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-026-001/14 (CHAPAR CHIRI KALAN)
|
2619005000NRG24040920230052448
|
08/09/2023
|
HARPINDER SINGH
|
2619005WL003468
|
HARPINDER SINGH
|
00045
|
BARB0VJKRAR
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726015
|
|
HARPINDER SINGH S O
|
BANK OF BARODA(606985)
|
37
|
MOHALI
|
PB-19-005-035-001/172 (DAON)
|
2619005000NRG24040920230052485
|
08/09/2023
|
Chaman Lal
|
2619005WL003470
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128725961
|
|
CHAMAN LAL S O KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-005-013-001/11 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052329
|
08/09/2023
|
Mato Devi
|
2619005WL003462
|
Mato Devi
|
00045
|
BARB0VJMOIA
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725750
|
|
MATO DEVI W O JOGIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-017-001/10 (BATHLANA)
|
2619005000NRG24040920230052374
|
08/09/2023
|
RANI
|
2619005WL003464
|
RANI
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725841
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
40
|
MOHALI
|
PB-19-005-082-001/107 (MOTE MAJRA)
|
2619005000NRG24040920230052830
|
08/09/2023
|
DALJIT KAUR
|
2619005WL003500
|
DALJIT KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726062
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
MOHALI
|
PB-19-005-082-001/82 (MOTE MAJRA)
|
2619005000NRG24040920230052842
|
08/09/2023
|
PARAMJIT KAUR
|
2619005WL003500
|
PARAMJIT KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725718
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
MOHALI
|
PB-19-005-146-001/5 (SIKHAN MAJRA)
|
2619005000NRG24040920230052775
|
08/09/2023
|
JASWANT SINGH
|
2619005WL003495
|
JASWANT SINGH
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726010
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
43
|
MOHALI
|
PB-19-005-146-001/94 (SIKHAN MAJRA)
|
2619005000NRG24040920230052786
|
08/09/2023
|
Surinder Kaur
|
2619005WL003495
|
Surinder Kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726009
|
|
SURINDER KAUR W/O AVTAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-141-001/127 (PATTO)
|
2619005000NRG24040920230052798
|
08/09/2023
|
Amandeep Kaur
|
2619005WL003497
|
Amandeep Kaur
|
00078
|
CNRB0002054
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725939
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-061-001/9 (KAMBALI)
|
2619005000NRG24040920230052554
|
08/09/2023
|
SAWARN KAUR
|
2619005WL003478
|
SAWARN KAUR
|
00078
|
CNRB0002919
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725885
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-035-001/146 (DAON)
|
2619005000NRG24040920230052478
|
08/09/2023
|
Randhir Singh
|
2619005WL003470
|
Randhir Singh
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726040
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-082-001/118 (MOTE MAJRA)
|
2619005000NRG24040920230052833
|
08/09/2023
|
nilam kaur
|
2619005WL003500
|
nilam kaur
|
00078
|
CNRB0004198
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726051
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-124-001/32 (SUKHGARH)
|
2619005000NRG24040920230052716
|
08/09/2023
|
kaki begam
|
2619005WL003490
|
kaki begam
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725940
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-035-001/135 (DAON)
|
2619005000NRG24040920230052476
|
08/09/2023
|
GURPREET KAUR
|
2619005WL003470
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725993
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-100-001/50 (RAI PUR KHURD)
|
2619005000NRG24040920230052789
|
08/09/2023
|
BAWA SINGH
|
2619005WL003496
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726029
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MOHALI
|
PB-19-005-100-001/61 (RAI PUR KHURD)
|
2619005000NRG24040920230052790
|
08/09/2023
|
HARI SINGH
|
2619005WL003496
|
HARI SINGH
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726211
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
52
|
MOHALI
|
PB-19-005-100-001/72 (RAI PUR KHURD)
|
2619005000NRG24040920230052792
|
08/09/2023
|
PARAMJIT KAUR
|
2619005WL003496
|
PARAMJIT KAUR
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726159
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MOHALI
|
PB-19-005-100-001/75 (RAI PUR KHURD)
|
2619005000NRG24040920230052793
|
08/09/2023
|
RANI
|
2619005WL003496
|
RANI
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726035
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MOHALI
|
PB-19-005-100-001/86 (RAI PUR KHURD)
|
2619005000NRG24040920230052794
|
08/09/2023
|
satinder singh
|
2619005WL003496
|
satinder singh
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725996
|
|
Mr. SATINDER SINGH S/O SH GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MOHALI
|
PB-19-005-100-001/95 (RAI PUR KHURD)
|
2619005000NRG24040920230052795
|
08/09/2023
|
Manjeet Kaur
|
2619005WL003496
|
Manjeet Kaur
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726032
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MOHALI
|
PB-19-005-124-001/22 (SUKHGARH)
|
2619005000NRG24040920230052711
|
08/09/2023
|
Ram piyari
|
2619005WL003490
|
Ram piyari
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725941
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
57
|
MOHALI
|
PB-19-005-124-001/28 (SUKHGARH)
|
2619005000NRG24040920230052714
|
08/09/2023
|
SIRAJ MOHAMAD
|
2619005WL003490
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128726046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
MOHALI
|
PB-19-005-124-001/44 (SUKHGARH)
|
2619005000NRG24040920230052718
|
08/09/2023
|
Reena Rani
|
2619005WL003490
|
Reena Rani
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726156
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MOHALI
|
PB-19-005-124-001/8 (SUKHGARH)
|
2619005000NRG24040920230052719
|
08/09/2023
|
Kiran
|
2619005WL003490
|
Kiran
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726143
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-009-001/43 (BALIALI)
|
2619005000NRG24040920230052894
|
08/09/2023
|
JASWINDER KAUR
|
2619005WL003504
|
JASWINDER KAUR
|
00089
|
CBIN0284314
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128726034
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
MOHALI
|
PB-19-005-009-001/6 (BALIALI)
|
2619005000NRG24040920230052897
|
08/09/2023
|
HARPAL KAUR
|
2619005WL003504
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128726045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
62
|
MOHALI
|
PB-19-005-082-001/94 (MOTE MAJRA)
|
2619005000NRG24040920230052846
|
08/09/2023
|
SIMARANJIT KAUR
|
2619005WL003500
|
SIMARANJIT KAUR
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726107
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
63
|
MOHALI
|
PB-19-005-137-001/20 (MANAKPUR KALAR)
|
2619005000NRG24040920230052594
|
08/09/2023
|
Kulwinder kaur
|
2619005WL003483
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726152
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
MOHALI
|
PB-19-005-137-001/23 (MANAKPUR KALAR)
|
2619005000NRG24040920230052596
|
08/09/2023
|
Geeta Devi
|
2619005WL003483
|
Geeta Devi
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726084
|
|
GEETA
|
BANK OF BARODA(606985)
|
65
|
MOHALI
|
PB-19-005-137-001/25 (MANAKPUR KALAR)
|
2619005000NRG24040920230052597
|
08/09/2023
|
Swarn kaur
|
2619005WL003483
|
Swarn kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726083
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
66
|
MOHALI
|
PB-19-005-137-001/35 (MANAKPUR KALAR)
|
2619005000NRG24040920230052604
|
08/09/2023
|
Paramjit kaur
|
2619005WL003483
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726079
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
67
|
MOHALI
|
PB-19-005-110-001/89 (SAIDPUR)
|
2619005000NRG24040920230052672
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003485
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726151
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
68
|
MOHALI
|
PB-19-005-008-001/20 (BAKARPUR)
|
2619005000NRG24040920230052308
|
08/09/2023
|
Jasvir kaur
|
2619005WL003460
|
Jasvir kaur
|
00152
|
HDFC0003310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726154
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
69
|
MOHALI
|
PB-19-005-008-001/29 (BAKARPUR)
|
2619005000NRG24040920230052309
|
08/09/2023
|
BHUPINDER KAUR
|
2619005WL003460
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726106
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
70
|
MOHALI
|
PB-19-005-008-001/35 (BAKARPUR)
|
2619005000NRG24040920230052310
|
08/09/2023
|
Karamjit Kaur
|
2619005WL003460
|
Karamjit Kaur
|
00152
|
HDFC0003310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726149
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-113-001/4 (SANETA)
|
2619005000NRG24040920230052681
|
08/09/2023
|
Jaswinder kaur
|
2619005WL003486
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726105
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
72
|
MOHALI
|
PB-19-005-137-001/107 (MANAKPUR KALAR)
|
2619005000NRG24040920230052589
|
08/09/2023
|
Balbeer singh
|
2619005WL003483
|
Balbeer singh
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726104
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
73
|
MOHALI
|
PB-19-005-137-001/115 (MANAKPUR KALAR)
|
2619005000NRG24040920230052591
|
08/09/2023
|
amarjit kaur
|
2619005WL003483
|
amarjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726089
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
74
|
MOHALI
|
PB-19-005-137-001/27 (MANAKPUR KALAR)
|
2619005000NRG24040920230052598
|
08/09/2023
|
jaswinder kaur
|
2619005WL003483
|
jaswinder kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128726153
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
MOHALI
|
PB-19-005-137-001/28 (MANAKPUR KALAR)
|
2619005000NRG24040920230052599
|
08/09/2023
|
Ramesh Kaur
|
2619005WL003483
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726090
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
76
|
MOHALI
|
PB-19-005-137-001/29 (MANAKPUR KALAR)
|
2619005000NRG24040920230052600
|
08/09/2023
|
Swarn kaur
|
2619005WL003483
|
Swarn kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726082
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
77
|
MOHALI
|
PB-19-005-137-001/31 (MANAKPUR KALAR)
|
2619005000NRG24040920230052602
|
08/09/2023
|
nasib singh
|
2619005WL003483
|
nasib singh
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726081
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
78
|
MOHALI
|
PB-19-005-137-001/34 (MANAKPUR KALAR)
|
2619005000NRG24040920230052603
|
08/09/2023
|
Karnail singh
|
2619005WL003483
|
Karnail singh
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726080
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
79
|
MOHALI
|
PB-19-005-137-001/46 (MANAKPUR KALAR)
|
2619005000NRG24040920230052605
|
08/09/2023
|
paramjit kaur
|
2619005WL003483
|
paramjit kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726085
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
MOHALI
|
PB-19-005-137-001/47 (MANAKPUR KALAR)
|
2619005000NRG24040920230052606
|
08/09/2023
|
JAGDISH KAUR
|
2619005WL003483
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726096
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
81
|
MOHALI
|
PB-19-005-137-001/49 (MANAKPUR KALAR)
|
2619005000NRG24040920230052608
|
08/09/2023
|
RAJ BALA
|
2619005WL003483
|
RAJ BALA
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726094
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
82
|
MOHALI
|
PB-19-005-137-001/50 (MANAKPUR KALAR)
|
2619005000NRG24040920230052609
|
08/09/2023
|
GURDEVI
|
2619005WL003483
|
GURDEVI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726099
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
83
|
MOHALI
|
PB-19-005-137-001/51 (MANAKPUR KALAR)
|
2619005000NRG24040920230052610
|
08/09/2023
|
HARJINDER KAUR
|
2619005WL003483
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726087
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
84
|
MOHALI
|
PB-19-005-137-001/52 (MANAKPUR KALAR)
|
2619005000NRG24040920230052611
|
08/09/2023
|
AMANPREET SINGH
|
2619005WL003483
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726114
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
85
|
MOHALI
|
PB-19-005-137-001/55 (MANAKPUR KALAR)
|
2619005000NRG24040920230052613
|
08/09/2023
|
BALJEET KAUR
|
2619005WL003483
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128726078
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
MOHALI
|
PB-19-005-137-001/60 (MANAKPUR KALAR)
|
2619005000NRG24040920230052616
|
08/09/2023
|
HARNEK SINGH
|
2619005WL003483
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726100
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
87
|
MOHALI
|
PB-19-005-137-001/61 (MANAKPUR KALAR)
|
2619005000NRG24040920230052617
|
08/09/2023
|
BALA DEVI
|
2619005WL003483
|
BALA DEVI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726095
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
MOHALI
|
PB-19-005-137-001/62 (MANAKPUR KALAR)
|
2619005000NRG24040920230052618
|
08/09/2023
|
REETA KAUR
|
2619005WL003483
|
REETA KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726097
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
89
|
MOHALI
|
PB-19-005-137-001/64 (MANAKPUR KALAR)
|
2619005000NRG24040920230052619
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003483
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726086
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
MOHALI
|
PB-19-005-137-001/67 (MANAKPUR KALAR)
|
2619005000NRG24040920230052620
|
08/09/2023
|
HARBANT KAUR
|
2619005WL003483
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726102
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
MOHALI
|
PB-19-005-137-001/69 (MANAKPUR KALAR)
|
2619005000NRG24040920230052622
|
08/09/2023
|
KIRNA RANI
|
2619005WL003483
|
KIRNA RANI
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128726092
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
92
|
MOHALI
|
PB-19-005-137-001/71 (MANAKPUR KALAR)
|
2619005000NRG24040920230052623
|
08/09/2023
|
KARAMJIT KAUR
|
2619005WL003483
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726093
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
93
|
MOHALI
|
PB-19-005-137-001/72 (MANAKPUR KALAR)
|
2619005000NRG24040920230052624
|
08/09/2023
|
bholi kaur
|
2619005WL003483
|
bholi kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726091
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
94
|
MOHALI
|
PB-19-005-137-001/74 (MANAKPUR KALAR)
|
2619005000NRG24040920230052625
|
08/09/2023
|
AMANDEEP SINGH
|
2619005WL003483
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726088
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
95
|
MOHALI
|
PB-19-005-137-001/79 (MANAKPUR KALAR)
|
2619005000NRG24040920230052626
|
08/09/2023
|
TARO
|
2619005WL003483
|
TARO
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726103
|
|
TARO
|
HDFC BANK LTD(607152)
|
96
|
MOHALI
|
PB-19-005-137-001/81 (MANAKPUR KALAR)
|
2619005000NRG24040920230052627
|
08/09/2023
|
BALJIT KAUR
|
2619005WL003483
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726109
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
97
|
MOHALI
|
PB-19-005-137-001/83 (MANAKPUR KALAR)
|
2619005000NRG24040920230052628
|
08/09/2023
|
PREET
|
2619005WL003483
|
PREET
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726110
|
|
PREET
|
HDFC BANK LTD(607152)
|
98
|
MOHALI
|
PB-19-005-137-001/84 (MANAKPUR KALAR)
|
2619005000NRG24040920230052629
|
08/09/2023
|
BALJEET KAUR
|
2619005WL003483
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726111
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
99
|
MOHALI
|
PB-19-005-137-001/92 (MANAKPUR KALAR)
|
2619005000NRG24040920230052635
|
08/09/2023
|
bupinder kaur
|
2619005WL003483
|
bupinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726112
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-014-001/11 (BAROPUR)
|
2619005000NRG24040920230052348
|
08/09/2023
|
JASWANT KAUR
|
2619005WL003463
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726108
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
101
|
MOHALI
|
PB-19-005-020-001/59 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052404
|
08/09/2023
|
SARABJIT KAUR
|
2619005WL003465
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726098
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
102
|
MOHALI
|
PB-19-005-076-001/45 (MANAK MAJRA)
|
2619005000NRG24040920230052581
|
08/09/2023
|
SANDEEP KAUR
|
2619005WL003482
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726150
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
103
|
MOHALI
|
PB-19-005-076-001/57 (MANAK MAJRA)
|
2619005000NRG24040920230052583
|
08/09/2023
|
AMARJIT KAUR
|
2619005WL003482
|
AMARJIT KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726113
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
104
|
MOHALI
|
PB-19-005-076-001/8 (MANAK MAJRA)
|
2619005000NRG24040920230052585
|
08/09/2023
|
Jasvir Kaur
|
2619005WL003482
|
Jasvir Kaur
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726101
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-005-013-001/107 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052328
|
08/09/2023
|
MELO DEVI
|
2619005WL003462
|
MELO DEVI
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725814
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
106
|
MOHALI
|
PB-19-005-013-001/27 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052333
|
08/09/2023
|
KARMJIT
|
2619005WL003462
|
KARMJIT
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726253
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
107
|
MOHALI
|
PB-19-005-013-001/58 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052338
|
08/09/2023
|
JOGINDERO DEVI
|
2619005WL003462
|
JOGINDERO DEVI
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726222
|
|
Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL
|
INDIAN BANK(607105)
|
108
|
MOHALI
|
PB-19-005-013-001/7 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052340
|
08/09/2023
|
NAROH DEVI
|
2619005WL003462
|
NAROH DEVI
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726227
|
|
Mrs. NARO DEVI W/O SH VIRAM SINGH
|
INDIAN BANK(607105)
|
109
|
MOHALI
|
PB-19-005-013-001/86 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052343
|
08/09/2023
|
BABLI
|
2619005WL003462
|
BABLI
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726255
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
110
|
MOHALI
|
PB-19-005-101-001/15 (RAIPUR)
|
2619005000NRG24040920230052749
|
08/09/2023
|
JASPAL KAUR
|
2619005WL003493
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726235
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
111
|
MOHALI
|
PB-19-005-101-001/17 (RAIPUR)
|
2619005000NRG24040920230052750
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003493
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128726220
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
112
|
MOHALI
|
PB-19-005-101-001/44 (RAIPUR)
|
2619005000NRG24040920230052753
|
08/09/2023
|
KANTA
|
2619005WL003493
|
KANTA
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128726218
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
113
|
MOHALI
|
PB-19-005-101-001/51 (RAIPUR)
|
2619005000NRG24040920230052756
|
08/09/2023
|
BIMLA DEVI
|
2619005WL003493
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726219
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
114
|
MOHALI
|
PB-19-005-101-001/53 (RAIPUR)
|
2619005000NRG24040920230052757
|
08/09/2023
|
ASHA RANI
|
2619005WL003493
|
ASHA RANI
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725714
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
115
|
MOHALI
|
PB-19-005-101-001/62 (RAIPUR)
|
2619005000NRG24040920230052760
|
08/09/2023
|
SALOCHNA
|
2619005WL003493
|
SALOCHNA
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128726230
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
116
|
MOHALI
|
PB-19-005-101-001/7 (RAIPUR)
|
2619005000NRG24040920230052762
|
08/09/2023
|
JASPAL KAUR
|
2619005WL003493
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726013
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
117
|
MOHALI
|
PB-19-005-101-001/84 (RAIPUR)
|
2619005000NRG24040920230052764
|
08/09/2023
|
Beena Began
|
2619005WL003493
|
Beena Began
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726254
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
118
|
MOHALI
|
PB-19-005-101-001/93 (RAIPUR)
|
2619005000NRG24040920230052768
|
08/09/2023
|
Sukhwinder Singh
|
2619005WL003493
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726221
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
119
|
MOHALI
|
PB-19-006-046-001/199 (JUJHAR NAGAR)
|
2619006000NRG24040920230052864
|
08/09/2023
|
Parveen
|
2619006WL003502
|
Parveen
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725742
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
120
|
MOHALI
|
PB-19-006-046-001/219 (JUJHAR NAGAR)
|
2619006000NRG24040920230052867
|
08/09/2023
|
Kalasho Devi
|
2619006WL003502
|
Kalasho Devi
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726217
|
|
Ms. KALASHO DEVI W/O-OM PARKASH
|
INDIAN BANK(607105)
|
121
|
MOHALI
|
PB-19-006-046-001/264 (JUJHAR NAGAR)
|
2619006000NRG24040920230052871
|
08/09/2023
|
Mahinder Kaur
|
2619006WL003502
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726223
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
122
|
MOHALI
|
PB-19-006-046-001/320 (JUJHAR NAGAR)
|
2619006000NRG24040920230052875
|
08/09/2023
|
Pilo Devi
|
2619006WL003502
|
Pilo Devi
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726214
|
|
PILLO DEVI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
123
|
MOHALI
|
PB-19-006-046-001/324 (JUJHAR NAGAR)
|
2619006000NRG24040920230052876
|
08/09/2023
|
Arti
|
2619006WL003502
|
Arti
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726216
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
124
|
MOHALI
|
PB-19-006-046-001/363 (JUJHAR NAGAR)
|
2619006000NRG24040920230052880
|
08/09/2023
|
Bimla kaur
|
2619006WL003502
|
Bimla kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725747
|
|
BIMLA KAUR WO SH MAHHA SINGH
|
UNION BANK OF INDIA(508500)
|
125
|
MOHALI
|
PB-19-006-046-001/385 (JUJHAR NAGAR)
|
2619006000NRG24040920230052883
|
08/09/2023
|
Raju singh
|
2619006WL003502
|
Raju singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726215
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
126
|
MOHALI
|
PB-19-006-046-001/436 (JUJHAR NAGAR)
|
2619006000NRG24040920230052886
|
08/09/2023
|
Seema
|
2619006WL003502
|
Seema
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725966
|
|
Ms. BABY SUKHPREET KAUR M/G SEEMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
127
|
MOHALI
|
PB-19-005-035-001/127 (DAON)
|
2619005000NRG24040920230052474
|
08/09/2023
|
AJAIB kaur
|
2619005WL003470
|
AJAIB kaur
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726115
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
128
|
MOHALI
|
PB-19-005-082-001/102 (MOTE MAJRA)
|
2619005000NRG24040920230052827
|
08/09/2023
|
AMAR KAUR
|
2619005WL003500
|
AMAR KAUR
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726236
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
129
|
MOHALI
|
PB-19-005-082-001/105 (MOTE MAJRA)
|
2619005000NRG24040920230052828
|
08/09/2023
|
PARMJEET KAUR
|
2619005WL003500
|
PARMJEET KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726241
|
|
PRAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MOHALI
|
PB-19-005-082-001/113 (MOTE MAJRA)
|
2619005000NRG24040920230052831
|
08/09/2023
|
maan kaur
|
2619005WL003500
|
maan kaur
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725917
|
|
Mrs. MAAN KAUR
|
INDIAN BANK(607105)
|
131
|
MOHALI
|
PB-19-005-082-001/122 (MOTE MAJRA)
|
2619005000NRG24040920230052835
|
08/09/2023
|
Gian Kaur
|
2619005WL003500
|
Gian Kaur
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726234
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
132
|
MOHALI
|
PB-19-005-082-001/71 (MOTE MAJRA)
|
2619005000NRG24040920230052838
|
08/09/2023
|
PARAMJIT KAUR
|
2619005WL003500
|
PARAMJIT KAUR
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726232
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
133
|
MOHALI
|
PB-19-005-082-001/74 (MOTE MAJRA)
|
2619005000NRG24040920230052839
|
08/09/2023
|
SWARAN KAUR
|
2619005WL003500
|
SWARAN KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726231
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
134
|
MOHALI
|
PB-19-005-082-001/78 (MOTE MAJRA)
|
2619005000NRG24040920230052840
|
08/09/2023
|
RAJPAL KAUR
|
2619005WL003500
|
RAJPAL KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726228
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
135
|
MOHALI
|
PB-19-005-082-001/89 (MOTE MAJRA)
|
2619005000NRG24040920230052843
|
08/09/2023
|
MUKHTIAR KAUR
|
2619005WL003500
|
MUKHTIAR KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726225
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
136
|
MOHALI
|
PB-19-005-082-001/91 (MOTE MAJRA)
|
2619005000NRG24040920230052844
|
08/09/2023
|
HARWINDER KAUR
|
2619005WL003500
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726224
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
137
|
MOHALI
|
PB-19-005-082-001/92 (MOTE MAJRA)
|
2619005000NRG24040920230052845
|
08/09/2023
|
SUSHILA DEVI
|
2619005WL003500
|
SUSHILA DEVI
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726233
|
|
Mrs. SHASHILA DEVI
|
INDIAN BANK(607105)
|
138
|
MOHALI
|
PB-19-005-082-001/95 (MOTE MAJRA)
|
2619005000NRG24040920230052847
|
08/09/2023
|
SURINDER KAUR
|
2619005WL003500
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726229
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
139
|
MOHALI
|
PB-19-005-146-001/65 (SIKHAN MAJRA)
|
2619005000NRG24040920230052777
|
08/09/2023
|
gurdeep kaur
|
2619005WL003495
|
gurdeep kaur
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726226
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
140
|
MOHALI
|
PB-19-005-146-001/70 (SIKHAN MAJRA)
|
2619005000NRG24040920230052778
|
08/09/2023
|
Charanjit Kaur
|
2619005WL003495
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726238
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
141
|
MOHALI
|
PB-19-005-146-001/72 (SIKHAN MAJRA)
|
2619005000NRG24040920230052780
|
08/09/2023
|
Sita Rani
|
2619005WL003495
|
Sita Rani
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726239
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
142
|
MOHALI
|
PB-19-005-146-001/74 (SIKHAN MAJRA)
|
2619005000NRG24040920230052782
|
08/09/2023
|
Anita
|
2619005WL003495
|
Anita
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726237
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
143
|
MOHALI
|
PB-19-005-146-001/89 (SIKHAN MAJRA)
|
2619005000NRG24040920230052785
|
08/09/2023
|
PARAMJEET KAUR
|
2619005WL003495
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726240
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
144
|
MOHALI
|
PB-19-005-035-001/122 (DAON)
|
2619005000NRG24040920230052472
|
08/09/2023
|
SUKHVIR KAUR
|
2619005WL003470
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726191
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
145
|
MOHALI
|
PB-19-005-027-001/18 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052451
|
08/09/2023
|
baljinder kaur
|
2619005WL003469
|
baljinder kaur
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726168
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
146
|
MOHALI
|
PB-19-005-027-001/27 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052452
|
08/09/2023
|
sarabjit kaur
|
2619005WL003469
|
sarabjit kaur
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725975
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
147
|
MOHALI
|
PB-19-005-027-001/38 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052453
|
08/09/2023
|
KARNAIL KAUR
|
2619005WL003469
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726170
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
148
|
MOHALI
|
PB-19-005-027-001/41 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052454
|
08/09/2023
|
NASIB KAUR
|
2619005WL003469
|
NASIB KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725945
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
149
|
MOHALI
|
PB-19-005-027-001/42 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052455
|
08/09/2023
|
HARBANS KAUR
|
2619005WL003469
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725943
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
150
|
MOHALI
|
PB-19-005-027-001/43 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052456
|
08/09/2023
|
BALWANT SINGH
|
2619005WL003469
|
BALWANT SINGH
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726169
|
|
BALWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
151
|
MOHALI
|
PB-19-005-027-001/44 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052457
|
08/09/2023
|
JASBIR KAUR
|
2619005WL003469
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725942
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
152
|
MOHALI
|
PB-19-005-027-001/45 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052458
|
08/09/2023
|
MAHINDER KAUR
|
2619005WL003469
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725944
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
MOHALI
|
PB-19-005-027-001/48 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052459
|
08/09/2023
|
NACHHATAR KAUR
|
2619005WL003469
|
NACHHATAR KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725946
|
|
NACHHATAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
154
|
MOHALI
|
PB-19-005-027-001/55 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052460
|
08/09/2023
|
surinder kaur
|
2619005WL003469
|
surinder kaur
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725947
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
155
|
MOHALI
|
PB-19-005-027-001/57 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052461
|
08/09/2023
|
RANO
|
2619005WL003469
|
RANO
|
00177
|
IOBA0002170
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725976
|
|
RANO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
156
|
MOHALI
|
PB-19-005-146-001/95 (SIKHAN MAJRA)
|
2619005000NRG24040920230052787
|
08/09/2023
|
Saroj Bala
|
2619005WL003495
|
Saroj Bala
|
00177
|
IOBA0002346
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725981
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
157
|
MOHALI
|
PB-19-005-076-001/41 (MANAK MAJRA)
|
2619005000NRG24040920230052580
|
08/09/2023
|
JASPAL KAUR
|
2619005WL003482
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725722
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
158
|
MOHALI
|
PB-19-005-009-001/13 (BALIALI)
|
2619005000NRG24040920230052891
|
08/09/2023
|
PAL KAUR
|
2619005WL003504
|
PAL KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725723
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
159
|
MOHALI
|
PB-19-005-009-001/34 (BALIALI)
|
2619005000NRG24040920230052892
|
08/09/2023
|
KAMLA DEVI
|
2619005WL003504
|
KAMLA DEVI
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128726201
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
160
|
MOHALI
|
PB-19-005-009-001/42 (BALIALI)
|
2619005000NRG24040920230052893
|
08/09/2023
|
BHOLI RANI
|
2619005WL003504
|
BHOLI RANI
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725731
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
161
|
MOHALI
|
PB-19-005-009-001/43 (BALIALI)
|
2619005000NRG24040920230052895
|
08/09/2023
|
Pal Singh
|
2619005WL003504
|
Pal Singh
|
00349
|
PSIB0000198
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128725730
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
MOHALI
|
PB-19-005-009-001/7 (BALIALI)
|
2619005000NRG24040920230052898
|
08/09/2023
|
NARINDER KAUR
|
2619005WL003504
|
NARINDER KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725724
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
163
|
MOHALI
|
PB-19-005-009-001/95 (BALIALI)
|
2619005000NRG24040920230052901
|
08/09/2023
|
DALVIR KAUR
|
2619005WL003504
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725729
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
MOHALI
|
PB-19-005-101-001/14 (RAIPUR)
|
2619005000NRG24040920230052748
|
08/09/2023
|
BHUPINDER KAUR
|
2619005WL003493
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725725
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
165
|
MOHALI
|
PB-19-005-101-001/26 (RAIPUR)
|
2619005000NRG24040920230052752
|
08/09/2023
|
PAL KAUR
|
2619005WL003493
|
PAL KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725726
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
166
|
MOHALI
|
PB-19-005-101-001/48 (RAIPUR)
|
2619005000NRG24040920230052754
|
08/09/2023
|
SHANTI DEVI
|
2619005WL003493
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725733
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
167
|
MOHALI
|
PB-19-005-101-001/58 (RAIPUR)
|
2619005000NRG24040920230052758
|
08/09/2023
|
BALJINDER KAUR
|
2619005WL003493
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725727
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
168
|
MOHALI
|
PB-19-005-101-001/59 (RAIPUR)
|
2619005000NRG24040920230052759
|
08/09/2023
|
BANTO
|
2619005WL003493
|
BANTO
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725728
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
169
|
MOHALI
|
PB-19-005-101-001/88 (RAIPUR)
|
2619005000NRG24040920230052765
|
08/09/2023
|
Neelam
|
2619005WL003493
|
Neelam
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725732
|
|
Mrs. NEELAM RANI W/O SH BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
170
|
MOHALI
|
PB-19-005-025-001/17 (CHAO MAJRA)
|
2619005000NRG24040920230052433
|
08/09/2023
|
MOHINDER KAUR
|
2619005WL003467
|
MOHINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725784
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
MOHALI
|
PB-19-005-025-001/18 (CHAO MAJRA)
|
2619005000NRG24040920230052434
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003467
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726192
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
172
|
MOHALI
|
PB-19-005-025-001/20 (CHAO MAJRA)
|
2619005000NRG24040920230052437
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003467
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725783
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
173
|
MOHALI
|
PB-19-005-025-001/24 (CHAO MAJRA)
|
2619005000NRG24040920230052439
|
08/09/2023
|
BALJIT KAUR
|
2619005WL003467
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128725766
|
Aadhaar Number not Mapped to Account Number
|
|
|
174
|
MOHALI
|
PB-19-005-025-001/24 (CHAO MAJRA)
|
2619005000NRG24040920230052440
|
08/09/2023
|
Bhupinder Singh
|
2619005WL003467
|
Bhupinder Singh
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725765
|
|
BHUPINDER SINGH
|
IDBI BANK(607095)
|
175
|
MOHALI
|
PB-19-005-025-001/25 (CHAO MAJRA)
|
2619005000NRG24040920230052441
|
08/09/2023
|
Paramjeet Kaur
|
2619005WL003467
|
Paramjeet Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725776
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
176
|
MOHALI
|
PB-19-005-025-001/26 (CHAO MAJRA)
|
2619005000NRG24040920230052442
|
08/09/2023
|
amarjit kaur
|
2619005WL003467
|
amarjit kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725764
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
177
|
MOHALI
|
PB-19-005-025-001/27 (CHAO MAJRA)
|
2619005000NRG24040920230052443
|
08/09/2023
|
sawarn kaur
|
2619005WL003467
|
sawarn kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725775
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
178
|
MOHALI
|
PB-19-005-025-001/29 (CHAO MAJRA)
|
2619005000NRG24040920230052444
|
08/09/2023
|
SHASHI BALA
|
2619005WL003467
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725767
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
179
|
MOHALI
|
PB-19-005-025-001/30 (CHAO MAJRA)
|
2619005000NRG24040920230052445
|
08/09/2023
|
HARBANS KAUR
|
2619005WL003467
|
HARBANS KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725769
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
180
|
MOHALI
|
PB-19-005-025-001/34 (CHAO MAJRA)
|
2619005000NRG24040920230052447
|
08/09/2023
|
Dilbag Singh
|
2619005WL003467
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725774
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
MOHALI
|
PB-19-005-129-001/15 (CHACHU MAJRA)
|
2619005000NRG24040920230052425
|
08/09/2023
|
Davinder Kaur
|
2619005WL003466
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725785
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
182
|
MOHALI
|
PB-19-005-129-001/4 (CHACHU MAJRA)
|
2619005000NRG24040920230052430
|
08/09/2023
|
kamla Devi
|
2619005WL003466
|
kamla Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725768
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
183
|
MOHALI
|
PB-19-005-137-001/10 (MANAKPUR KALAR)
|
2619005000NRG24040920230052586
|
08/09/2023
|
BALDEV SINGH
|
2619005WL003483
|
BALDEV SINGH
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725782
|
|
BALDEV SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
MOHALI
|
PB-19-005-137-001/104 (MANAKPUR KALAR)
|
2619005000NRG24040920230052587
|
08/09/2023
|
BHUPINDER KAUR
|
2619005WL003483
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725779
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
185
|
MOHALI
|
PB-19-005-137-001/106 (MANAKPUR KALAR)
|
2619005000NRG24040920230052588
|
08/09/2023
|
CHARANJIT KAUR
|
2619005WL003483
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725777
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
186
|
MOHALI
|
PB-19-005-137-001/117 (MANAKPUR KALAR)
|
2619005000NRG24040920230052592
|
08/09/2023
|
deepa
|
2619005WL003483
|
deepa
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725781
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
187
|
MOHALI
|
PB-19-005-137-001/120 (MANAKPUR KALAR)
|
2619005000NRG24040920230052593
|
08/09/2023
|
Kanta Devi
|
2619005WL003483
|
Kanta Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725780
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
188
|
MOHALI
|
PB-19-005-137-001/59 (MANAKPUR KALAR)
|
2619005000NRG24040920230052615
|
08/09/2023
|
RAJWINDER KAUR
|
2619005WL003483
|
RAJWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725778
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
189
|
MOHALI
|
PB-19-005-138-001/27 (MANAULI)
|
2619005000NRG24040920230052904
|
08/09/2023
|
Najir khan
|
2619005WL003505
|
Najir khan
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128725761
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
190
|
MOHALI
|
PB-19-005-138-001/45 (MANAULI)
|
2619005000NRG24040920230052906
|
08/09/2023
|
Palo
|
2619005WL003505
|
Palo
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725763
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
191
|
MOHALI
|
PB-19-005-138-001/62 (MANAULI)
|
2619005000NRG24040920230052913
|
08/09/2023
|
Harpreet kaur
|
2619005WL003505
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725786
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
192
|
MOHALI
|
PB-19-005-138-001/64 (MANAULI)
|
2619005000NRG24040920230052914
|
08/09/2023
|
Kuda Khan
|
2619005WL003505
|
Kuda Khan
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725762
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
193
|
MOHALI
|
PB-19-005-138-001/7 (MANAULI)
|
2619005000NRG24040920230052915
|
08/09/2023
|
Rulda Khan
|
2619005WL003505
|
Rulda Khan
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725734
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
194
|
MOHALI
|
PB-19-005-138-001/70 (MANAULI)
|
2619005000NRG24040920230052916
|
08/09/2023
|
Ronki
|
2619005WL003505
|
Ronki
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725787
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
195
|
MOHALI
|
PB-19-005-141-001/107 (PATTO)
|
2619005000NRG24040920230052796
|
08/09/2023
|
pritam singh
|
2619005WL003497
|
pritam singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725770
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
196
|
MOHALI
|
PB-19-005-141-001/112 (PATTO)
|
2619005000NRG24040920230052797
|
08/09/2023
|
Manjit Kaur
|
2619005WL003497
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128725771
|
Aadhaar Number not Mapped to Account Number
|
|
|
197
|
MOHALI
|
PB-19-005-141-001/19 (PATTO)
|
2619005000NRG24040920230052799
|
08/09/2023
|
bant kaur
|
2619005WL003497
|
bant kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726195
|
|
BANT KAURWO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
198
|
MOHALI
|
PB-19-005-141-001/33 (PATTO)
|
2619005000NRG24040920230052800
|
08/09/2023
|
HARJINDER KAUR
|
2619005WL003497
|
HARJINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726196
|
|
HARJINDER KAUR WO HANS LAL
|
PUNJAB & SIND BANK(607087)
|
199
|
MOHALI
|
PB-19-005-141-001/36 (PATTO)
|
2619005000NRG24040920230052801
|
08/09/2023
|
angrej kaur
|
2619005WL003497
|
angrej kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725772
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
200
|
MOHALI
|
PB-19-005-141-001/38 (PATTO)
|
2619005000NRG24040920230052802
|
08/09/2023
|
SATYA DEVI
|
2619005WL003497
|
SATYA DEVI
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128726198
|
|
SATYADEVI
|
PUNJAB & SIND BANK(607087)
|
201
|
MOHALI
|
PB-19-005-141-001/69 (PATTO)
|
2619005000NRG24040920230052803
|
08/09/2023
|
SWARAN KAUR
|
2619005WL003497
|
SWARAN KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726199
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
202
|
MOHALI
|
PB-19-005-141-001/71 (PATTO)
|
2619005000NRG24040920230052804
|
08/09/2023
|
BALBIR KAUR
|
2619005WL003497
|
BALBIR KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726194
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
203
|
MOHALI
|
PB-19-005-141-001/79 (PATTO)
|
2619005000NRG24040920230052806
|
08/09/2023
|
amrik kaur
|
2619005WL003497
|
amrik kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726197
|
|
AMRIK KAUR WO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
204
|
MOHALI
|
PB-19-005-141-001/84 (PATTO)
|
2619005000NRG24040920230052807
|
08/09/2023
|
SURINDER KAUR
|
2619005WL003497
|
SURINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128725773
|
|
SURINDER KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
205
|
MOHALI
|
PB-19-005-141-001/9 (PATTO)
|
2619005000NRG24040920230052808
|
08/09/2023
|
JASWINDER KAUR
|
2619005WL003497
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726193
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
206
|
MOHALI
|
PB-19-005-145-001/43 (SIAU)
|
2619005000NRG24040920230052708
|
08/09/2023
|
JASWINDER KAUR
|
2619005WL003489
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128726200
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
207
|
MOHALI
|
PB-19-005-061-001/2 (KAMBALI)
|
2619005000NRG24040920230052548
|
08/09/2023
|
KARAM SINGH
|
2619005WL003478
|
KARAM SINGH
|
00349
|
PSIB0000409
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725816
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
208
|
MOHALI
|
PB-19-005-014-001/53 (BAROPUR)
|
2619005000NRG24040920230052360
|
08/09/2023
|
Suman Kaur
|
2619005WL003463
|
Suman Kaur
|
00349
|
PSIB0000800
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725830
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
209
|
MOHALI
|
PB-19-005-149-001/86 (KURDI)
|
2619005000NRG24040920230052576
|
08/09/2023
|
charanjit kaur
|
2619005WL003480
|
charanjit kaur
|
00349
|
PSIB0000884
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725831
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
210
|
MOHALI
|
PB-19-005-013-001/102 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052327
|
08/09/2023
|
PIYARI DEVI
|
2619005WL003462
|
PIYARI DEVI
|
00349
|
PSIB0020945
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128726188
|
|
PIYARI DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
211
|
MOHALI
|
PB-19-005-035-001/119-A (DAON)
|
2619005000NRG24040920230052471
|
08/09/2023
|
Baljinder Kaur
|
2619005WL003470
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725833
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
MOHALI
|
PB-19-005-035-001/170 (DAON)
|
2619005000NRG24040920230052484
|
08/09/2023
|
Baljeet Singh
|
2619005WL003470
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725832
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
213
|
MOHALI
|
PB-19-005-014-001/14 (BAROPUR)
|
2619005000NRG24040920230052349
|
08/09/2023
|
KULWINDER KAUR
|
2619005WL003463
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128725870
|
Aadhaar Number not Mapped to Account Number
|
|
|
214
|
MOHALI
|
PB-19-005-014-001/5 (BAROPUR)
|
2619005000NRG24040920230052359
|
08/09/2023
|
JARNAIL KAUR
|
2619005WL003463
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128725879
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
215
|
MOHALI
|
PB-19-005-014-001/77 (BAROPUR)
|
2619005000NRG24040920230052370
|
08/09/2023
|
harbans kaur
|
2619005WL003463
|
harbans kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128725878
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
216
|
MOHALI
|
PB-19-005-017-001/115 (BATHLANA)
|
2619005000NRG24040920230052378
|
08/09/2023
|
RUPINDER KAUR
|
2619005WL003464
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725873
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
MOHALI
|
PB-19-005-017-001/13 (BATHLANA)
|
2619005000NRG24040920230052379
|
08/09/2023
|
BALJEET KAUR
|
2619005WL003464
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725837
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
218
|
MOHALI
|
PB-19-005-017-001/160 (BATHLANA)
|
2619005000NRG24040920230052381
|
08/09/2023
|
Parvinder Kaur
|
2619005WL003464
|
Parvinder Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725868
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
219
|
MOHALI
|
PB-19-005-017-001/19 (BATHLANA)
|
2619005000NRG24040920230052382
|
08/09/2023
|
Harjit Kaur
|
2619005WL003464
|
Harjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725872
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
220
|
MOHALI
|
PB-19-005-017-001/24 (BATHLANA)
|
2619005000NRG24040920230052383
|
08/09/2023
|
Gurmeet Kaur
|
2619005WL003464
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128726186
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
221
|
MOHALI
|
PB-19-005-017-001/26 (BATHLANA)
|
2619005000NRG24040920230052384
|
08/09/2023
|
Paramjit Kaur
|
2619005WL003464
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725839
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
222
|
MOHALI
|
PB-19-005-017-001/27 (BATHLANA)
|
2619005000NRG24040920230052385
|
08/09/2023
|
Paramjit kau
|
2619005WL003464
|
Paramjit kau
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725869
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
223
|
MOHALI
|
PB-19-005-017-001/4 (BATHLANA)
|
2619005000NRG24040920230052389
|
08/09/2023
|
PARAMJEET KAUR
|
2619005WL003464
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725840
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
224
|
MOHALI
|
PB-19-005-017-001/6 (BATHLANA)
|
2619005000NRG24040920230052394
|
08/09/2023
|
GURMEET KAUR
|
2619005WL003464
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725835
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
225
|
MOHALI
|
PB-19-005-017-001/69 (BATHLANA)
|
2619005000NRG24040920230052396
|
08/09/2023
|
Babli
|
2619005WL003464
|
Babli
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128726187
|
|
BABLI W/O BASIR
|
PUNJAB & SIND BANK(607087)
|
226
|
MOHALI
|
PB-19-005-017-001/77 (BATHLANA)
|
2619005000NRG24040920230052398
|
08/09/2023
|
KHUSHPREET KAUR
|
2619005WL003464
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128725838
|
Aadhaar Number not Mapped to Account Number
|
|
|
227
|
MOHALI
|
PB-19-005-052-001/120 (GIGA MAZRA)
|
2619005000NRG24050920230053839
|
08/09/2023
|
Malkit Kaur
|
2619005WL003559
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725874
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
228
|
MOHALI
|
PB-19-005-052-001/156 (GIGA MAZRA)
|
2619005000NRG24050920230053851
|
08/09/2023
|
Kuldeep Kaur
|
2619005WL003559
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128725836
|
Aadhaar Number not Mapped to Account Number
|
|
|
229
|
MOHALI
|
PB-19-005-052-001/182 (GIGA MAZRA)
|
2619005000NRG24050920230053856
|
08/09/2023
|
Jai Devi
|
2619005WL003559
|
Jai Devi
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725871
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MOHALI
|
PB-19-005-053-001/143 (GOBINDGARH)
|
2619005000NRG24040920230052536
|
08/09/2023
|
Harjinjeet Kaur
|
2619005WL003476
|
Harjinjeet Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725875
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
231
|
MOHALI
|
PB-19-005-112-001/153 (SAMPUR)
|
2619005000NRG24040920230052650
|
08/09/2023
|
KAMLESH KAUR
|
2619005WL003484
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725834
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
232
|
MOHALI
|
PB-19-005-112-001/157 (SAMPUR)
|
2619005000NRG24040920230052652
|
08/09/2023
|
KRISHNA
|
2619005WL003484
|
KRISHNA
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725880
|
|
KRISHNA WO KULDEEP GIR
|
PUNJAB GRAMIN BANK(607138)
|
233
|
MOHALI
|
PB-19-005-112-001/160 (SAMPUR)
|
2619005000NRG24040920230052654
|
08/09/2023
|
Sarabjit Kaur
|
2619005WL003484
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725881
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
234
|
MOHALI
|
PB-19-005-113-001/65 (SANETA)
|
2619005000NRG24040920230052685
|
08/09/2023
|
surinder kaur
|
2619005WL003486
|
surinder kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725876
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
235
|
MOHALI
|
PB-19-005-113-001/73 (SANETA)
|
2619005000NRG24040920230052689
|
08/09/2023
|
gurmail kaur
|
2619005WL003486
|
gurmail kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726184
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
236
|
MOHALI
|
PB-19-005-113-001/83 (SANETA)
|
2619005000NRG24040920230052692
|
08/09/2023
|
surjeet kaur
|
2619005WL003486
|
surjeet kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726185
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
237
|
MOHALI
|
PB-19-005-124-001/30 (SUKHGARH)
|
2619005000NRG24040920230052715
|
08/09/2023
|
Anwari
|
2619005WL003490
|
Anwari
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725882
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
238
|
MOHALI
|
PB-19-005-137-001/54 (MANAKPUR KALAR)
|
2619005000NRG24040920230052612
|
08/09/2023
|
URMILA DEVI
|
2619005WL003483
|
URMILA DEVI
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725883
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
239
|
MOHALI
|
PB-19-005-137-001/68 (MANAKPUR KALAR)
|
2619005000NRG24040920230052621
|
08/09/2023
|
BHUPINDER KAUR
|
2619005WL003483
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726178
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
240
|
MOHALI
|
PB-19-005-137-001/85 (MANAKPUR KALAR)
|
2619005000NRG24040920230052630
|
08/09/2023
|
KAMALJIT KAUR
|
2619005WL003483
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726183
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
241
|
MOHALI
|
PB-19-005-137-001/86 (MANAKPUR KALAR)
|
2619005000NRG24040920230052631
|
08/09/2023
|
JASWINDER KAUR
|
2619005WL003483
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726180
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
242
|
MOHALI
|
PB-19-005-137-001/88 (MANAKPUR KALAR)
|
2619005000NRG24040920230052632
|
08/09/2023
|
KARAMJIT KAUR
|
2619005WL003483
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725877
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
243
|
MOHALI
|
PB-19-005-137-001/89 (MANAKPUR KALAR)
|
2619005000NRG24040920230052633
|
08/09/2023
|
JASBIR KAUR
|
2619005WL003483
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726182
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
244
|
MOHALI
|
PB-19-005-137-001/91 (MANAKPUR KALAR)
|
2619005000NRG24040920230052634
|
08/09/2023
|
MANPREET KAUR
|
2619005WL003483
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726181
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
245
|
MOHALI
|
PB-19-005-137-001/94 (MANAKPUR KALAR)
|
2619005000NRG24040920230052636
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003483
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726179
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
246
|
MOHALI
|
PB-19-005-082-001/106 (MOTE MAJRA)
|
2619005000NRG24040920230052829
|
08/09/2023
|
LAHB KAUR
|
2619005WL003500
|
LAHB KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726174
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
247
|
MOHALI
|
PB-19-005-082-001/114 (MOTE MAJRA)
|
2619005000NRG24040920230052832
|
08/09/2023
|
ram murti
|
2619005WL003500
|
ram murti
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725888
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
248
|
MOHALI
|
PB-19-005-082-001/119 (MOTE MAJRA)
|
2619005000NRG24040920230052834
|
08/09/2023
|
Amarjit Kaur
|
2619005WL003500
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725892
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
249
|
MOHALI
|
PB-19-005-082-001/6 (MOTE MAJRA)
|
2619005000NRG24040920230052837
|
08/09/2023
|
MAYA KAUR
|
2619005WL003500
|
MAYA KAUR
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128726177
|
|
MAYA KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
250
|
MOHALI
|
PB-19-005-082-001/80 (MOTE MAJRA)
|
2619005000NRG24040920230052841
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003500
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726175
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
251
|
MOHALI
|
PB-19-005-137-001/114 (MANAKPUR KALAR)
|
2619005000NRG24040920230052590
|
08/09/2023
|
SAROJ BALA
|
2619005WL003483
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725893
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
252
|
MOHALI
|
PB-19-005-137-001/21 (MANAKPUR KALAR)
|
2619005000NRG24040920230052595
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003483
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725890
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
253
|
MOHALI
|
PB-19-005-137-001/48 (MANAKPUR KALAR)
|
2619005000NRG24040920230052607
|
08/09/2023
|
JASPAL KAUR
|
2619005WL003483
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725889
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
MOHALI
|
PB-19-005-137-001/95 (MANAKPUR KALAR)
|
2619005000NRG24040920230052637
|
08/09/2023
|
balbir kaur
|
2619005WL003483
|
balbir kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725891
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
255
|
MOHALI
|
PB-19-005-137-001/96 (MANAKPUR KALAR)
|
2619005000NRG24040920230052638
|
08/09/2023
|
KIRAN
|
2619005WL003483
|
KIRAN
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726176
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
256
|
MOHALI
|
PB-19-005-006-001/23 (BADDI)
|
2619005000NRG24040920230052272
|
08/09/2023
|
USHA DEVI
|
2619005WL003459
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725810
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
257
|
MOHALI
|
PB-19-005-006-001/24 (BADDI)
|
2619005000NRG24040920230052273
|
08/09/2023
|
satpal kaur
|
2619005WL003459
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725712
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
258
|
MOHALI
|
PB-19-005-006-001/25 (BADDI)
|
2619005000NRG24040920230052274
|
08/09/2023
|
manjeet kaur
|
2619005WL003459
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725679
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
259
|
MOHALI
|
PB-19-005-006-001/27 (BADDI)
|
2619005000NRG24040920230052275
|
08/09/2023
|
jai devi
|
2619005WL003459
|
jai devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725677
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
260
|
MOHALI
|
PB-19-005-006-001/31 (BADDI)
|
2619005000NRG24040920230052276
|
08/09/2023
|
karamjit kaur
|
2619005WL003459
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725684
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
261
|
MOHALI
|
PB-19-005-006-001/33 (BADDI)
|
2619005000NRG24040920230052277
|
08/09/2023
|
manjit kaur
|
2619005WL003459
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725720
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
262
|
MOHALI
|
PB-19-005-006-001/35 (BADDI)
|
2619005000NRG24040920230052278
|
08/09/2023
|
gurmit kaur
|
2619005WL003459
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725682
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
263
|
MOHALI
|
PB-19-005-006-001/37 (BADDI)
|
2619005000NRG24040920230052279
|
08/09/2023
|
charanjeet kaur
|
2619005WL003459
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725678
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
264
|
MOHALI
|
PB-19-005-006-001/39 (BADDI)
|
2619005000NRG24040920230052280
|
08/09/2023
|
krishana devi
|
2619005WL003459
|
krishana devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725681
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
265
|
MOHALI
|
PB-19-005-006-001/40 (BADDI)
|
2619005000NRG24040920230052281
|
08/09/2023
|
Karnail kaur
|
2619005WL003459
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725680
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
266
|
MOHALI
|
PB-19-005-006-001/42 (BADDI)
|
2619005000NRG24040920230052282
|
08/09/2023
|
laj kaur
|
2619005WL003459
|
laj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725713
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
267
|
MOHALI
|
PB-19-005-006-001/45 (BADDI)
|
2619005000NRG24040920230052283
|
08/09/2023
|
paramjit kaur
|
2619005WL003459
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725711
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
268
|
MOHALI
|
PB-19-005-006-001/46 (BADDI)
|
2619005000NRG24040920230052284
|
08/09/2023
|
surinder kaur
|
2619005WL003459
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725708
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
269
|
MOHALI
|
PB-19-005-006-001/48 (BADDI)
|
2619005000NRG24040920230052285
|
08/09/2023
|
jasmer kaur
|
2619005WL003459
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725707
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
270
|
MOHALI
|
PB-19-005-006-001/55 (BADDI)
|
2619005000NRG24040920230052287
|
08/09/2023
|
Rekha rani
|
2619005WL003459
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725801
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
271
|
MOHALI
|
PB-19-005-006-001/59 (BADDI)
|
2619005000NRG24040920230052289
|
08/09/2023
|
Sandeep kaur
|
2619005WL003459
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725798
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
272
|
MOHALI
|
PB-19-005-006-001/61 (BADDI)
|
2619005000NRG24040920230052290
|
08/09/2023
|
Naib kaur
|
2619005WL003459
|
Naib kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725800
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
273
|
MOHALI
|
PB-19-005-006-001/62 (BADDI)
|
2619005000NRG24040920230052291
|
08/09/2023
|
SUKHWINDER KAUR
|
2619005WL003459
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725799
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
274
|
MOHALI
|
PB-19-005-006-001/72 (BADDI)
|
2619005000NRG24040920230052293
|
08/09/2023
|
Nirmal Singh
|
2619005WL003459
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725900
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
275
|
MOHALI
|
PB-19-005-008-001/100 (BAKARPUR)
|
2619005000NRG24040920230052295
|
08/09/2023
|
sukhwinder kaur
|
2619005WL003460
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725959
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
276
|
MOHALI
|
PB-19-005-008-001/105 (BAKARPUR)
|
2619005000NRG24040920230052297
|
08/09/2023
|
karamjit kaur
|
2619005WL003460
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726059
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
277
|
MOHALI
|
PB-19-005-008-001/107 (BAKARPUR)
|
2619005000NRG24040920230052298
|
08/09/2023
|
Rajwati
|
2619005WL003460
|
Rajwati
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725969
|
|
RAJWATI WO TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
278
|
MOHALI
|
PB-19-005-008-001/115 (BAKARPUR)
|
2619005000NRG24040920230052300
|
08/09/2023
|
raj kaur
|
2619005WL003460
|
raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726022
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
279
|
MOHALI
|
PB-19-005-008-001/116 (BAKARPUR)
|
2619005000NRG24040920230052301
|
08/09/2023
|
sona
|
2619005WL003460
|
sona
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726024
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
280
|
MOHALI
|
PB-19-005-008-001/117 (BAKARPUR)
|
2619005000NRG24040920230052302
|
08/09/2023
|
dilbag singh
|
2619005WL003460
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725962
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
281
|
MOHALI
|
PB-19-005-008-001/128 (BAKARPUR)
|
2619005000NRG24040920230052303
|
08/09/2023
|
sonia
|
2619005WL003460
|
sonia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726056
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
282
|
MOHALI
|
PB-19-005-008-001/130 (BAKARPUR)
|
2619005000NRG24040920230052304
|
08/09/2023
|
dilbag singh
|
2619005WL003460
|
dilbag singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726066
|
|
DILBAGH SINGH S/O CHAJJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
283
|
MOHALI
|
PB-19-005-008-001/138 (BAKARPUR)
|
2619005000NRG24040920230052305
|
08/09/2023
|
amarjit kaur
|
2619005WL003460
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725958
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
284
|
MOHALI
|
PB-19-005-008-001/141 (BAKARPUR)
|
2619005000NRG24040920230052307
|
08/09/2023
|
rajvir kaur
|
2619005WL003460
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128726061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
285
|
MOHALI
|
PB-19-005-008-001/40 (BAKARPUR)
|
2619005000NRG24040920230052311
|
08/09/2023
|
KUSAM WATI
|
2619005WL003460
|
KUSAM WATI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725954
|
|
KUSAM WATI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
286
|
MOHALI
|
PB-19-005-008-001/45 (BAKARPUR)
|
2619005000NRG24040920230052312
|
08/09/2023
|
BABITA RANI
|
2619005WL003460
|
BABITA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726058
|
|
BABITA RANI WO RISHIPAL
|
PUNJAB GRAMIN BANK(607138)
|
287
|
MOHALI
|
PB-19-005-008-001/51 (BAKARPUR)
|
2619005000NRG24040920230052313
|
08/09/2023
|
JASPAL KAUR
|
2619005WL003460
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725960
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
288
|
MOHALI
|
PB-19-005-008-001/56 (BAKARPUR)
|
2619005000NRG24040920230052314
|
08/09/2023
|
JASVIR KAUR
|
2619005WL003460
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726023
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
289
|
MOHALI
|
PB-19-005-008-001/61 (BAKARPUR)
|
2619005000NRG24040920230052315
|
08/09/2023
|
LAXMI
|
2619005WL003460
|
LAXMI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725952
|
|
LAXMI W/O DAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
290
|
MOHALI
|
PB-19-005-008-001/62 (BAKARPUR)
|
2619005000NRG24040920230052316
|
08/09/2023
|
LAKHVIR KAUR
|
2619005WL003460
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725911
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
291
|
MOHALI
|
PB-19-005-008-001/66 (BAKARPUR)
|
2619005000NRG24040920230052317
|
08/09/2023
|
KAUSHALEYA DEVI
|
2619005WL003460
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725804
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
292
|
MOHALI
|
PB-19-005-008-001/68 (BAKARPUR)
|
2619005000NRG24040920230052318
|
08/09/2023
|
NAIKASIYA
|
2619005WL003460
|
NAIKASIYA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725955
|
|
NEKSIYA W/O RAJENDER
|
SARVA UP GRAMIN BANK(607135)
|
293
|
MOHALI
|
PB-19-005-008-001/69 (BAKARPUR)
|
2619005000NRG24040920230052319
|
08/09/2023
|
UJAGAR SINGH
|
2619005WL003460
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725803
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
294
|
MOHALI
|
PB-19-005-008-001/74 (BAKARPUR)
|
2619005000NRG24040920230052320
|
08/09/2023
|
santosh rani
|
2619005WL003460
|
santosh rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726002
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
295
|
MOHALI
|
PB-19-005-008-001/76 (BAKARPUR)
|
2619005000NRG24040920230052321
|
08/09/2023
|
gurmukh singh
|
2619005WL003460
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725797
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
296
|
MOHALI
|
PB-19-005-008-001/78 (BAKARPUR)
|
2619005000NRG24040920230052322
|
08/09/2023
|
mahinder singh
|
2619005WL003460
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726057
|
|
MAHINDER SINGH S/O. PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
297
|
MOHALI
|
PB-19-005-008-001/78 (BAKARPUR)
|
2619005000NRG24040920230052323
|
08/09/2023
|
sunita
|
2619005WL003460
|
sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725953
|
|
SUNITA WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
298
|
MOHALI
|
PB-19-005-008-001/79 (BAKARPUR)
|
2619005000NRG24040920230052324
|
08/09/2023
|
usha devi
|
2619005WL003460
|
usha devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725963
|
|
USHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
299
|
MOHALI
|
PB-19-005-008-001/80 (BAKARPUR)
|
2619005000NRG24040920230052325
|
08/09/2023
|
hasmukhi
|
2619005WL003460
|
hasmukhi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725956
|
|
HASMUKHI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
300
|
MOHALI
|
PB-19-005-013-001/82 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052341
|
08/09/2023
|
SHEELO DEVI
|
2619005WL003462
|
SHEELO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725715
|
|
SHEELO DEVI W/O KHAJANA RAM
|
UCO BANK(607066)
|
301
|
MOHALI
|
PB-19-005-014-001/28 (BAROPUR)
|
2619005000NRG24040920230052357
|
08/09/2023
|
PARAMJEET KAUR
|
2619005WL003463
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725740
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
302
|
MOHALI
|
PB-19-005-017-001/107 (BATHLANA)
|
2619005000NRG24040920230052375
|
08/09/2023
|
BHINDER KAUR
|
2619005WL003464
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725743
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
303
|
MOHALI
|
PB-19-005-017-001/108 (BATHLANA)
|
2619005000NRG24040920230052376
|
08/09/2023
|
JAGDEEP KAUR
|
2619005WL003464
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725811
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
304
|
MOHALI
|
PB-19-005-017-001/112 (BATHLANA)
|
2619005000NRG24040920230052377
|
08/09/2023
|
TEJ KAUR
|
2619005WL003464
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725719
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
MOHALI
|
PB-19-005-017-001/154 (BATHLANA)
|
2619005000NRG24040920230052380
|
08/09/2023
|
Manjit Kaur
|
2619005WL003464
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725964
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
306
|
MOHALI
|
PB-19-005-017-001/28 (BATHLANA)
|
2619005000NRG24040920230052386
|
08/09/2023
|
Gurmeet Kaur
|
2619005WL003464
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725741
|
|
GURMEET KAUR W O RAM
|
BANK OF BARODA(606985)
|
307
|
MOHALI
|
PB-19-005-017-001/35 (BATHLANA)
|
2619005000NRG24040920230052388
|
08/09/2023
|
AMANPREET KAUR
|
2619005WL003464
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725674
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
308
|
MOHALI
|
PB-19-005-017-001/50 (BATHLANA)
|
2619005000NRG24040920230052391
|
08/09/2023
|
paramjit kaur
|
2619005WL003464
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725705
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
309
|
MOHALI
|
PB-19-005-017-001/53 (BATHLANA)
|
2619005000NRG24040920230052392
|
08/09/2023
|
Paramjit Kaur
|
2619005WL003464
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725673
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
310
|
MOHALI
|
PB-19-005-017-001/56 (BATHLANA)
|
2619005000NRG24040920230052393
|
08/09/2023
|
LABH KAUR
|
2619005WL003464
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725717
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
311
|
MOHALI
|
PB-19-005-017-001/68 (BATHLANA)
|
2619005000NRG24040920230052395
|
08/09/2023
|
Vidya Devi
|
2619005WL003464
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725706
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
312
|
MOHALI
|
PB-19-005-017-001/72 (BATHLANA)
|
2619005000NRG24040920230052397
|
08/09/2023
|
Balwinder Kaur
|
2619005WL003464
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726007
|
|
BALVINDAR KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
313
|
MOHALI
|
PB-19-005-017-001/82 (BATHLANA)
|
2619005000NRG24040920230052399
|
08/09/2023
|
DEBO
|
2619005WL003464
|
DEBO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725672
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
314
|
MOHALI
|
PB-19-005-017-001/90 (BATHLANA)
|
2619005000NRG24040920230052400
|
08/09/2023
|
JASVIR KAUR
|
2619005WL003464
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725686
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
315
|
MOHALI
|
PB-19-005-017-001/93 (BATHLANA)
|
2619005000NRG24040920230052401
|
08/09/2023
|
Kuldeep kaur
|
2619005WL003464
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725675
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
316
|
MOHALI
|
PB-19-005-025-001/2 (CHAO MAJRA)
|
2619005000NRG24040920230052436
|
08/09/2023
|
Harnek Singh
|
2619005WL003467
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725739
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
317
|
MOHALI
|
PB-19-005-052-001/101 (GIGA MAZRA)
|
2619005000NRG24050920230053832
|
08/09/2023
|
manjeet kaur
|
2619005WL003559
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725899
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
318
|
MOHALI
|
PB-19-005-052-001/103 (GIGA MAZRA)
|
2619005000NRG24050920230053833
|
08/09/2023
|
sushma
|
2619005WL003559
|
sushma
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725896
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MOHALI
|
PB-19-005-052-001/105 (GIGA MAZRA)
|
2619005000NRG24050920230053834
|
08/09/2023
|
sheela devi
|
2619005WL003559
|
sheela devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725805
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
320
|
MOHALI
|
PB-19-005-052-001/114 (GIGA MAZRA)
|
2619005000NRG24050920230053837
|
08/09/2023
|
jarnail kaur
|
2619005WL003559
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725865
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
MOHALI
|
PB-19-005-052-001/115 (GIGA MAZRA)
|
2619005000NRG24050920230053838
|
08/09/2023
|
bholi
|
2619005WL003559
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128725867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
322
|
MOHALI
|
PB-19-005-052-001/123 (GIGA MAZRA)
|
2619005000NRG24050920230053840
|
08/09/2023
|
nishu
|
2619005WL003559
|
nishu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725970
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
323
|
MOHALI
|
PB-19-005-052-001/124 (GIGA MAZRA)
|
2619005000NRG24050920230053841
|
08/09/2023
|
surinder kaur
|
2619005WL003559
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725864
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
324
|
MOHALI
|
PB-19-005-052-001/125 (GIGA MAZRA)
|
2619005000NRG24050920230053842
|
08/09/2023
|
PARAMJIT KAUR
|
2619005WL003559
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725898
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
325
|
MOHALI
|
PB-19-005-052-001/126 (GIGA MAZRA)
|
2619005000NRG24050920230053843
|
08/09/2023
|
JASvINDER KAUR
|
2619005WL003559
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725909
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
326
|
MOHALI
|
PB-19-005-052-001/127 (GIGA MAZRA)
|
2619005000NRG24050920230053844
|
08/09/2023
|
lajo
|
2619005WL003559
|
lajo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725895
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
327
|
MOHALI
|
PB-19-005-052-001/132 (GIGA MAZRA)
|
2619005000NRG24050920230053846
|
08/09/2023
|
JASWINDER KAUR
|
2619005WL003559
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725910
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
328
|
MOHALI
|
PB-19-005-052-001/133 (GIGA MAZRA)
|
2619005000NRG24050920230053847
|
08/09/2023
|
gurjinder kaur
|
2619005WL003559
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725866
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
329
|
MOHALI
|
PB-19-005-052-001/135 (GIGA MAZRA)
|
2619005000NRG24050920230053848
|
08/09/2023
|
pooja
|
2619005WL003559
|
pooja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725897
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
330
|
MOHALI
|
PB-19-005-052-001/138 (GIGA MAZRA)
|
2619005000NRG24050920230053849
|
08/09/2023
|
Amar Singh
|
2619005WL003559
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726008
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
331
|
MOHALI
|
PB-19-005-052-001/153 (GIGA MAZRA)
|
2619005000NRG24050920230053850
|
08/09/2023
|
Gurmail Kaur
|
2619005WL003559
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725753
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
332
|
MOHALI
|
PB-19-005-052-001/160 (GIGA MAZRA)
|
2619005000NRG24050920230053852
|
08/09/2023
|
Rajwinder Kaur
|
2619005WL003559
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725755
|
|
RAJWINDER KAUR DO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
333
|
MOHALI
|
PB-19-005-052-001/166 (GIGA MAZRA)
|
2619005000NRG24050920230053854
|
08/09/2023
|
Balvir Kaur
|
2619005WL003559
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726071
|
|
BALVIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
334
|
MOHALI
|
PB-19-005-052-001/174 (GIGA MAZRA)
|
2619005000NRG24050920230053855
|
08/09/2023
|
Santi Devi
|
2619005WL003559
|
Santi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128726073
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
335
|
MOHALI
|
PB-19-005-052-001/183 (GIGA MAZRA)
|
2619005000NRG24050920230053857
|
08/09/2023
|
Davinder Singh
|
2619005WL003559
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726074
|
|
DAVINDER KUMAR S/O RAM DHAN
|
PUNJAB GRAMIN BANK(607138)
|
336
|
MOHALI
|
PB-19-005-052-001/184 (GIGA MAZRA)
|
2619005000NRG24050920230053858
|
08/09/2023
|
Paramjit Singh
|
2619005WL003559
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726072
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
337
|
MOHALI
|
PB-19-005-052-001/185 (GIGA MAZRA)
|
2619005000NRG24040920230052890
|
08/09/2023
|
Satnam Singh
|
2619005WL003503
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726070
|
|
SATNAM SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
338
|
MOHALI
|
PB-19-005-052-001/66 (GIGA MAZRA)
|
2619005000NRG24050920230053859
|
08/09/2023
|
PUNAM RANI
|
2619005WL003559
|
PUNAM RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726006
|
|
PUNAM RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
339
|
MOHALI
|
PB-19-005-052-001/71 (GIGA MAZRA)
|
2619005000NRG24050920230053860
|
08/09/2023
|
MANJEET KAUR
|
2619005WL003559
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726016
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
340
|
MOHALI
|
PB-19-005-052-001/89 (GIGA MAZRA)
|
2619005000NRG24050920230053861
|
08/09/2023
|
kusum rani
|
2619005WL003559
|
kusum rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725754
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
341
|
MOHALI
|
PB-19-005-052-001/91 (GIGA MAZRA)
|
2619005000NRG24050920230053862
|
08/09/2023
|
harjeet kaur
|
2619005WL003559
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725756
|
|
HARJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
342
|
MOHALI
|
PB-19-005-052-001/94 (GIGA MAZRA)
|
2619005000NRG24050920230053863
|
08/09/2023
|
paramjit kaur
|
2619005WL003559
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725752
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
343
|
MOHALI
|
PB-19-005-052-001/95 (GIGA MAZRA)
|
2619005000NRG24050920230053864
|
08/09/2023
|
karamjit kaur
|
2619005WL003559
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725971
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
344
|
MOHALI
|
PB-19-005-052-001/98 (GIGA MAZRA)
|
2619005000NRG24050920230053867
|
08/09/2023
|
bhupinder kaur
|
2619005WL003559
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128725757
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
345
|
MOHALI
|
PB-19-005-052-001/99 (GIGA MAZRA)
|
2619005000NRG24050920230053868
|
08/09/2023
|
satya devi
|
2619005WL003559
|
satya devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725758
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
346
|
MOHALI
|
PB-19-005-053-001/112 (GOBINDGARH)
|
2619005000NRG24040920230052520
|
08/09/2023
|
KARNAIL KAUR
|
2619005WL003476
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725745
|
|
KARNAIL KAUR W O SH. BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
347
|
MOHALI
|
PB-19-005-053-001/114 (GOBINDGARH)
|
2619005000NRG24040920230052521
|
08/09/2023
|
SALOCHNA
|
2619005WL003476
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725746
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
348
|
MOHALI
|
PB-19-005-053-001/116 (GOBINDGARH)
|
2619005000NRG24040920230052522
|
08/09/2023
|
Koshilya Devi
|
2619005WL003476
|
Koshilya Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725790
|
|
KOSHILYA DEVI W/O MADAN PURI
|
PUNJAB GRAMIN BANK(607138)
|
349
|
MOHALI
|
PB-19-005-053-001/117 (GOBINDGARH)
|
2619005000NRG24040920230052523
|
08/09/2023
|
RANO DEVI
|
2619005WL003476
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725699
|
|
RANO DEVI WO KARMA PURI
|
PUNJAB GRAMIN BANK(607138)
|
350
|
MOHALI
|
PB-19-005-053-001/118 (GOBINDGARH)
|
2619005000NRG24040920230052524
|
08/09/2023
|
KAMLESH
|
2619005WL003476
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725702
|
|
KAMLESH W O RAM CHAND PLA 18610
|
PUNJAB GRAMIN BANK(607138)
|
351
|
MOHALI
|
PB-19-005-053-001/119 (GOBINDGARH)
|
2619005000NRG24040920230052525
|
08/09/2023
|
MAM RAJ PURI
|
2619005WL003476
|
MAM RAJ PURI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725704
|
|
MAM RAJ PURI SO ATWARA PURI
|
PUNJAB GRAMIN BANK(607138)
|
352
|
MOHALI
|
PB-19-005-053-001/120 (GOBINDGARH)
|
2619005000NRG24040920230052526
|
08/09/2023
|
Sarabjeet Kaur
|
2619005WL003476
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725789
|
|
SARABJEET KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
353
|
MOHALI
|
PB-19-005-053-001/121 (GOBINDGARH)
|
2619005000NRG24040920230052527
|
08/09/2023
|
PARAMJEET KAUR
|
2619005WL003476
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725700
|
|
PARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
354
|
MOHALI
|
PB-19-005-053-001/124 (GOBINDGARH)
|
2619005000NRG24040920230052528
|
08/09/2023
|
KASHMIR KAUR
|
2619005WL003476
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725701
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
MOHALI
|
PB-19-005-053-001/126 (GOBINDGARH)
|
2619005000NRG24040920230052529
|
08/09/2023
|
RANJIT KAUR
|
2619005WL003476
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725744
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
356
|
MOHALI
|
PB-19-005-053-001/128 (GOBINDGARH)
|
2619005000NRG24040920230052530
|
08/09/2023
|
SURJIT KAUR
|
2619005WL003476
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725703
|
|
SURJIT KAUR S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
357
|
MOHALI
|
PB-19-005-053-001/131 (GOBINDGARH)
|
2619005000NRG24040920230052531
|
08/09/2023
|
Jarnail Kaur
|
2619005WL003476
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725793
|
|
JARNAIL KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
358
|
MOHALI
|
PB-19-005-053-001/134 (GOBINDGARH)
|
2619005000NRG24040920230052532
|
08/09/2023
|
pal kaur
|
2619005WL003476
|
pal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725792
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
MOHALI
|
PB-19-005-053-001/139 (GOBINDGARH)
|
2619005000NRG24040920230052533
|
08/09/2023
|
Tripta
|
2619005WL003476
|
Tripta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725796
|
|
TRIPTA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
360
|
MOHALI
|
PB-19-005-053-001/142 (GOBINDGARH)
|
2619005000NRG24040920230052535
|
08/09/2023
|
Sheela DEVI
|
2619005WL003476
|
Sheela DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725794
|
|
SHEELA DEVI W O JASPAL PURI
|
PUNJAB GRAMIN BANK(607138)
|
361
|
MOHALI
|
PB-19-005-053-001/144 (GOBINDGARH)
|
2619005000NRG24040920230052537
|
08/09/2023
|
Raj Rani
|
2619005WL003476
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725791
|
|
RAJ RANI WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
362
|
MOHALI
|
PB-19-005-053-001/159 (GOBINDGARH)
|
2619005000NRG24040920230052538
|
08/09/2023
|
Jeeto
|
2619005WL003476
|
Jeeto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726011
|
|
JEETO WO JAGAR GIR
|
PUNJAB GRAMIN BANK(607138)
|
363
|
MOHALI
|
PB-19-005-053-001/161 (GOBINDGARH)
|
2619005000NRG24040920230052539
|
08/09/2023
|
Darshna
|
2619005WL003476
|
Darshna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725795
|
|
DARSHNA WO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
364
|
MOHALI
|
PB-19-005-080-001/11 (MINDHE MAJRA)
|
2619005000NRG24040920230052848
|
08/09/2023
|
amrjit kaur
|
2619005WL003501
|
amrjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725920
|
|
AMARJIT KAUR W/O KARORHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
365
|
MOHALI
|
PB-19-005-080-001/26 (MINDHE MAJRA)
|
2619005000NRG24040920230052851
|
08/09/2023
|
amarjit kaur
|
2619005WL003501
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725951
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
366
|
MOHALI
|
PB-19-005-080-001/28 (MINDHE MAJRA)
|
2619005000NRG24040920230052852
|
08/09/2023
|
LAKHWINDER KAUr
|
2619005WL003501
|
LAKHWINDER KAUr
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726060
|
|
LAKHWINDER KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
367
|
MOHALI
|
PB-19-005-080-001/33 (MINDHE MAJRA)
|
2619005000NRG24040920230052853
|
08/09/2023
|
jasvir kaur
|
2619005WL003501
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725948
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
368
|
MOHALI
|
PB-19-005-080-001/59 (MINDHE MAJRA)
|
2619005000NRG24040920230052856
|
08/09/2023
|
kuldeep singh
|
2619005WL003501
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725919
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
369
|
MOHALI
|
PB-19-005-080-001/64 (MINDHE MAJRA)
|
2619005000NRG24040920230052857
|
08/09/2023
|
gurmit kaur
|
2619005WL003501
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725950
|
|
GURMIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
370
|
MOHALI
|
PB-19-005-080-001/65 (MINDHE MAJRA)
|
2619005000NRG24040920230052858
|
08/09/2023
|
Amarjot Kaur
|
2619005WL003501
|
Amarjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725949
|
|
AMARJOT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
371
|
MOHALI
|
PB-19-005-080-001/66 (MINDHE MAJRA)
|
2619005000NRG24040920230052859
|
08/09/2023
|
Gursewak Singh
|
2619005WL003501
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726069
|
|
GURSEWAK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
372
|
MOHALI
|
PB-19-005-080-001/67 (MINDHE MAJRA)
|
2619005000NRG24040920230052860
|
08/09/2023
|
Jasbant Kaur
|
2619005WL003501
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725918
|
|
JASBANT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
373
|
MOHALI
|
PB-19-005-080-001/68 (MINDHE MAJRA)
|
2619005000NRG24040920230052271
|
08/09/2023
|
Gurdev Singh
|
2619005WL003458
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726068
|
|
GURDEV SINGH S/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
374
|
MOHALI
|
PB-19-005-087-001/67 (NADYALI)
|
2619005000NRG24040920230052825
|
08/09/2023
|
Kuldeep Kaur
|
2619005WL003499
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726064
|
|
KULDEEP KAUR UG SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
375
|
MOHALI
|
PB-19-005-105-001/107 (RURKA)
|
2619005000NRG24040920230052720
|
08/09/2023
|
amandeep kaur
|
2619005WL003491
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725907
|
|
AMANDEEP KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
376
|
MOHALI
|
PB-19-005-105-001/51 (RURKA)
|
2619005000NRG24040920230052721
|
08/09/2023
|
KARAMJIT KAUR
|
2619005WL003491
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725812
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
377
|
MOHALI
|
PB-19-005-105-001/53 (RURKA)
|
2619005000NRG24040920230052722
|
08/09/2023
|
surjit singh
|
2619005WL003491
|
surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725912
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MOHALI
|
PB-19-005-105-001/55 (RURKA)
|
2619005000NRG24040920230052723
|
08/09/2023
|
charanjit kaur
|
2619005WL003491
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725688
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MOHALI
|
PB-19-005-105-001/57 (RURKA)
|
2619005000NRG24040920230052724
|
08/09/2023
|
karamjit kaur
|
2619005WL003491
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725690
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
380
|
MOHALI
|
PB-19-005-105-001/59 (RURKA)
|
2619005000NRG24040920230052725
|
08/09/2023
|
mukhtiari kaur
|
2619005WL003491
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725689
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
381
|
MOHALI
|
PB-19-005-105-001/63 (RURKA)
|
2619005000NRG24040920230052726
|
08/09/2023
|
jaswinder kaur
|
2619005WL003491
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725696
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
382
|
MOHALI
|
PB-19-005-105-001/71 (RURKA)
|
2619005000NRG24040920230052727
|
08/09/2023
|
JASVIR KAUR
|
2619005WL003491
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725905
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
383
|
MOHALI
|
PB-19-005-105-001/74 (RURKA)
|
2619005000NRG24040920230052728
|
08/09/2023
|
KULWINDER KAUR
|
2619005WL003491
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725902
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MOHALI
|
PB-19-005-105-001/76 (RURKA)
|
2619005000NRG24040920230052729
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003491
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725908
|
|
MANJEET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
385
|
MOHALI
|
PB-19-005-105-001/77 (RURKA)
|
2619005000NRG24040920230052730
|
08/09/2023
|
RANJIT KAUR
|
2619005WL003491
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725904
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
386
|
MOHALI
|
PB-19-005-105-001/94 (RURKA)
|
2619005000NRG24040920230052731
|
08/09/2023
|
NAIB KAUR
|
2619005WL003491
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725901
|
|
NAIB KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
387
|
MOHALI
|
PB-19-005-108-001/17 (SAFI PUR)
|
2619005000NRG24040920230052695
|
08/09/2023
|
GURJEET KAUR
|
2619005WL003488
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725906
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
388
|
MOHALI
|
PB-19-005-108-001/19 (SAFI PUR)
|
2619005000NRG24040920230052696
|
08/09/2023
|
HARJINDER KAUR
|
2619005WL003488
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725846
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
389
|
MOHALI
|
PB-19-005-108-001/20 (SAFI PUR)
|
2619005000NRG24040920230052697
|
08/09/2023
|
HUSHIAR KAUR
|
2619005WL003488
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725852
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
390
|
MOHALI
|
PB-19-005-108-001/22 (SAFI PUR)
|
2619005000NRG24040920230052698
|
08/09/2023
|
PAL KAUR
|
2619005WL003488
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725859
|
|
PAL KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
391
|
MOHALI
|
PB-19-005-108-001/23 (SAFI PUR)
|
2619005000NRG24040920230052699
|
08/09/2023
|
GURWINDER KAUR
|
2619005WL003488
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725903
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
392
|
MOHALI
|
PB-19-005-108-001/24 (SAFI PUR)
|
2619005000NRG24040920230052700
|
08/09/2023
|
HARDEEP KAUR
|
2619005WL003488
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725858
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
393
|
MOHALI
|
PB-19-005-108-001/25 (SAFI PUR)
|
2619005000NRG24040920230052701
|
08/09/2023
|
MANJEET KAUR
|
2619005WL003488
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725849
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
394
|
MOHALI
|
PB-19-005-108-001/28 (SAFI PUR)
|
2619005000NRG24040920230052702
|
08/09/2023
|
BALJIT KAUR
|
2619005WL003488
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725848
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
395
|
MOHALI
|
PB-19-005-108-001/29 (SAFI PUR)
|
2619005000NRG24040920230052703
|
08/09/2023
|
KAMLESH KAUR
|
2619005WL003488
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725850
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
396
|
MOHALI
|
PB-19-005-108-001/30 (SAFI PUR)
|
2619005000NRG24040920230052704
|
08/09/2023
|
BINDER KAUR
|
2619005WL003488
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725851
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
397
|
MOHALI
|
PB-19-005-108-001/34 (SAFI PUR)
|
2619005000NRG24040920230052705
|
08/09/2023
|
MALKIT KAUR
|
2619005WL003488
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725957
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
398
|
MOHALI
|
PB-19-005-108-001/40 (SAFI PUR)
|
2619005000NRG24040920230052706
|
08/09/2023
|
ravinder kaur
|
2619005WL003488
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725854
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
399
|
MOHALI
|
PB-19-005-108-001/41 (SAFI PUR)
|
2619005000NRG24040920230052707
|
08/09/2023
|
nirmaljit kaur
|
2619005WL003488
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725847
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
400
|
MOHALI
|
PB-19-005-112-001/141 (SAMPUR)
|
2619005000NRG24040920230052644
|
08/09/2023
|
RUPINDER KAUR
|
2619005WL003484
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725914
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
401
|
MOHALI
|
PB-19-005-112-001/148 (SAMPUR)
|
2619005000NRG24040920230052646
|
08/09/2023
|
SUKHWINDER KAUR
|
2619005WL003484
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725913
|
|
BABA DEEP SINGH - SUKHWINDER KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
402
|
MOHALI
|
PB-19-005-112-001/161 (SAMPUR)
|
2619005000NRG24040920230052655
|
08/09/2023
|
Reecha Rani
|
2619005WL003484
|
Reecha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725915
|
|
REECHA RANI
|
CANARA BANK(508532)
|
403
|
MOHALI
|
PB-19-005-112-001/181 (SAMPUR)
|
2619005000NRG24040920230052659
|
08/09/2023
|
Babita Rani
|
2619005WL003484
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726004
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
404
|
MOHALI
|
PB-19-005-112-001/182 (SAMPUR)
|
2619005000NRG24040920230052660
|
08/09/2023
|
Amandeep Kaur
|
2619005WL003484
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726020
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
405
|
MOHALI
|
PB-19-005-112-001/183 (SAMPUR)
|
2619005000NRG24040920230052661
|
08/09/2023
|
Maya Devi
|
2619005WL003484
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726018
|
|
MRS MAYA DEVI WO LT KAMAL GIR
|
STATE BANK OF INDIA(508548)
|
406
|
MOHALI
|
PB-19-005-112-001/184 (SAMPUR)
|
2619005000NRG24040920230052662
|
08/09/2023
|
Pooja Devi
|
2619005WL003484
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726021
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
407
|
MOHALI
|
PB-19-005-112-001/190 (SAMPUR)
|
2619005000NRG24040920230052666
|
08/09/2023
|
Santosh Kaur
|
2619005WL003484
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726019
|
|
SANTOSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
408
|
MOHALI
|
PB-19-005-113-001/106 (SANETA)
|
2619005000NRG24040920230052673
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003486
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725738
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
409
|
MOHALI
|
PB-19-005-113-001/107 (SANETA)
|
2619005000NRG24040920230052674
|
08/09/2023
|
RAJWINDER KAUR
|
2619005WL003486
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725916
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
410
|
MOHALI
|
PB-19-005-113-001/113 (SANETA)
|
2619005000NRG24040920230052675
|
08/09/2023
|
PARAMJIT KAUR
|
2619005WL003486
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725736
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
411
|
MOHALI
|
PB-19-005-113-001/156 (SANETA)
|
2619005000NRG24040920230052676
|
08/09/2023
|
Sarabjit Kaur
|
2619005WL003486
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725862
|
|
SARABJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
412
|
MOHALI
|
PB-19-005-113-001/157 (SANETA)
|
2619005000NRG24040920230052677
|
08/09/2023
|
Rani
|
2619005WL003486
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726067
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MOHALI
|
PB-19-005-113-001/158 (SANETA)
|
2619005000NRG24040920230052678
|
08/09/2023
|
Balwinder Kaur
|
2619005WL003486
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725861
|
|
BALWINDER KAUR WO GURDHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
414
|
MOHALI
|
PB-19-005-113-001/203 (SANETA)
|
2619005000NRG24040920230052679
|
08/09/2023
|
Gurmeet Kaur
|
2619005WL003486
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726025
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
415
|
MOHALI
|
PB-19-005-113-001/31 (SANETA)
|
2619005000NRG24040920230052680
|
08/09/2023
|
NIMAL KAUR
|
2619005WL003486
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725695
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
416
|
MOHALI
|
PB-19-005-113-001/48 (SANETA)
|
2619005000NRG24040920230052682
|
08/09/2023
|
maan kaur
|
2619005WL003486
|
maan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725697
|
|
MAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
417
|
MOHALI
|
PB-19-005-113-001/58 (SANETA)
|
2619005000NRG24040920230052683
|
08/09/2023
|
harwinder kaur
|
2619005WL003486
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725693
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
418
|
MOHALI
|
PB-19-005-113-001/62 (SANETA)
|
2619005000NRG24040920230052684
|
08/09/2023
|
sukhwinder kaur
|
2619005WL003486
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725692
|
|
SUKHWINDER KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
419
|
MOHALI
|
PB-19-005-113-001/68 (SANETA)
|
2619005000NRG24040920230052686
|
08/09/2023
|
harvinder kaur
|
2619005WL003486
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725735
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
420
|
MOHALI
|
PB-19-005-113-001/69 (SANETA)
|
2619005000NRG24040920230052687
|
08/09/2023
|
karnail kaur
|
2619005WL003486
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725721
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
421
|
MOHALI
|
PB-19-005-113-001/70 (SANETA)
|
2619005000NRG24040920230052688
|
08/09/2023
|
kulwant kaur
|
2619005WL003486
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725694
|
|
KULWANT KAUR WO DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
422
|
MOHALI
|
PB-19-005-113-001/74 (SANETA)
|
2619005000NRG24040920230052690
|
08/09/2023
|
jinder kaur
|
2619005WL003486
|
jinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128725737
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
423
|
MOHALI
|
PB-19-005-113-001/75 (SANETA)
|
2619005000NRG24040920230052691
|
08/09/2023
|
sunita
|
2619005WL003486
|
sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128725691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
424
|
MOHALI
|
PB-19-005-113-001/96 (SANETA)
|
2619005000NRG24040920230052693
|
08/09/2023
|
harmesh kaur
|
2619005WL003486
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725709
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
425
|
MOHALI
|
PB-19-005-124-001/27 (SUKHGARH)
|
2619005000NRG24040920230052713
|
08/09/2023
|
Pinki
|
2619005WL003490
|
Pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725860
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
426
|
MOHALI
|
PB-19-005-124-001/33 (SUKHGARH)
|
2619005000NRG24040920230052717
|
08/09/2023
|
Kamlesh kaur
|
2619005WL003490
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725863
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MOHALI
|
PB-19-005-129-001/13 (CHACHU MAJRA)
|
2619005000NRG24040920230052423
|
08/09/2023
|
Birampal
|
2619005WL003466
|
Birampal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726065
|
|
BIRAMPAL S/O SAMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
428
|
MOHALI
|
PB-19-005-129-001/14 (CHACHU MAJRA)
|
2619005000NRG24040920230052424
|
08/09/2023
|
Rajni
|
2619005WL003466
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725856
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
429
|
MOHALI
|
PB-19-005-129-001/2 (CHACHU MAJRA)
|
2619005000NRG24040920230052426
|
08/09/2023
|
Manjit Singh
|
2619005WL003466
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725749
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
430
|
MOHALI
|
PB-19-005-129-001/21 (CHACHU MAJRA)
|
2619005000NRG24040920230052427
|
08/09/2023
|
Kulwinder Kaur
|
2619005WL003466
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725853
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
431
|
MOHALI
|
PB-19-005-129-001/22 (CHACHU MAJRA)
|
2619005000NRG24040920230052428
|
08/09/2023
|
Bhjan kaur
|
2619005WL003466
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725855
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
432
|
MOHALI
|
PB-19-005-129-001/5 (CHACHU MAJRA)
|
2619005000NRG24040920230052431
|
08/09/2023
|
Suresh Kumari
|
2619005WL003466
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725748
|
|
SURESH KUMARI WO MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
433
|
MOHALI
|
PB-19-005-137-001/3 (MANAKPUR KALAR)
|
2619005000NRG24040920230052601
|
08/09/2023
|
BALJINDER SINGH
|
2619005WL003483
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128726017
|
|
BALJINDER SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
434
|
MOHALI
|
PB-19-005-137-001/58 (MANAKPUR KALAR)
|
2619005000NRG24040920230052614
|
08/09/2023
|
KULDEEP KAUR
|
2619005WL003483
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725676
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
435
|
MOHALI
|
PB-19-005-141-001/77 (PATTO)
|
2619005000NRG24040920230052805
|
08/09/2023
|
rajinder kaur
|
2619005WL003497
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725687
|
|
RAJVINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
436
|
MOHALI
|
PB-19-005-145-001/44 (SIAU)
|
2619005000NRG24040920230052709
|
08/09/2023
|
RAJWINDER KAUR
|
2619005WL003489
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725968
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
437
|
MOHALI
|
PB-19-005-146-001/146 (SIKHAN MAJRA)
|
2619005000NRG24040920230052774
|
08/09/2023
|
Manjeet Kaur
|
2619005WL003495
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726012
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
438
|
MOHALI
|
PB-19-005-149-001/1 (KURDI)
|
2619005000NRG24040920230052557
|
08/09/2023
|
Nirmal singh
|
2619005WL003480
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726256
|
|
NIRMAIL SINGH S/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
439
|
MOHALI
|
PB-19-005-149-001/11 (KURDI)
|
2619005000NRG24040920230052558
|
08/09/2023
|
gulzar kaur
|
2619005WL003480
|
gulzar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726257
|
|
GURLZAR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
440
|
MOHALI
|
PB-19-005-149-001/137 (KURDI)
|
2619005000NRG24040920230052559
|
08/09/2023
|
PAL KHAN
|
2619005WL003480
|
PAL KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/11/2023
|
|
7128725802
|
|
PAL KHAN S/O JUMMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
441
|
MOHALI
|
PB-19-005-149-001/193 (KURDI)
|
2619005000NRG24040920230052561
|
08/09/2023
|
vasna devi
|
2619005WL003480
|
vasna devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/11/2023
|
|
7128726005
|
|
VASNA DEVI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
442
|
MOHALI
|
PB-19-005-149-001/209 (KURDI)
|
2619005000NRG24040920230052563
|
08/09/2023
|
Amerjit Singh
|
2619005WL003480
|
Amerjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725857
|
|
AMARJIT SINGH S/O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
443
|
MOHALI
|
PB-19-005-149-001/24 (KURDI)
|
2619005000NRG24040920230052564
|
08/09/2023
|
Surinder kaur
|
2619005WL003480
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726258
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
444
|
MOHALI
|
PB-19-005-149-001/38 (KURDI)
|
2619005000NRG24040920230052565
|
08/09/2023
|
Charan kaur
|
2619005WL003480
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726259
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
445
|
MOHALI
|
PB-19-005-149-001/41 (KURDI)
|
2619005000NRG24040920230052566
|
08/09/2023
|
Seema davi
|
2619005WL003480
|
Seema davi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726260
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
446
|
MOHALI
|
PB-19-005-149-001/59 (KURDI)
|
2619005000NRG24040920230052568
|
08/09/2023
|
Ratten kaur
|
2619005WL003480
|
Ratten kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726261
|
|
RATTAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
447
|
MOHALI
|
PB-19-005-149-001/61 (KURDI)
|
2619005000NRG24040920230052569
|
08/09/2023
|
Malkeet kaur
|
2619005WL003480
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725669
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
448
|
MOHALI
|
PB-19-005-149-001/68 (KURDI)
|
2619005000NRG24040920230052570
|
08/09/2023
|
gurmeet kaur
|
2619005WL003480
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725710
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
449
|
MOHALI
|
PB-19-005-149-001/72 (KURDI)
|
2619005000NRG24040920230052571
|
08/09/2023
|
BABY RANI
|
2619005WL003480
|
BABY RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725813
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
450
|
MOHALI
|
PB-19-005-149-001/73 (KURDI)
|
2619005000NRG24040920230052572
|
08/09/2023
|
SHAMSHER KAUR
|
2619005WL003480
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725683
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
451
|
MOHALI
|
PB-19-005-149-001/75 (KURDI)
|
2619005000NRG24040920230052573
|
08/09/2023
|
Baljit Singh
|
2619005WL003480
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/11/2023
|
|
7128725842
|
|
BALJEET SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
452
|
MOHALI
|
PB-19-005-149-001/79 (KURDI)
|
2619005000NRG24040920230052575
|
08/09/2023
|
NEETA RANI
|
2619005WL003480
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725751
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
453
|
MOHALI
|
PB-19-005-149-001/89 (KURDI)
|
2619005000NRG24040920230052577
|
08/09/2023
|
BABLI KAUR
|
2619005WL003480
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725759
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281412
|
281412
|
|
|
|
|
|
|
|
454
|
MOHALI
|
PB-19-005-027-001/82 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052465
|
08/09/2023
|
NACHHATAR KAUR
|
2619005WL003469
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725815
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
455
|
MOHALI
|
PB-19-005-025-001/22 (CHAO MAJRA)
|
2619005000NRG24040920230052438
|
08/09/2023
|
JARNAIL SINGH
|
2619005WL003467
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725923
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
456
|
MOHALI
|
PB-19-005-041-001/24 (DHARAMGARH)
|
2619005000NRG24040920230052503
|
08/09/2023
|
SHINDER KAUR
|
2619005WL003472
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725886
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
457
|
MOHALI
|
PB-19-005-061-001/35 (KAMBALI)
|
2619005000NRG24040920230052551
|
08/09/2023
|
Gurpreet Kaur
|
2619005WL003478
|
Gurpreet Kaur
|
00354
|
PUNB0119710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725887
|
|
Miss. GURPREET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
458
|
MOHALI
|
PB-19-005-027-001/73 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052464
|
08/09/2023
|
sunder lal
|
2619005WL003469
|
sunder lal
|
00354
|
PUNB0140110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725921
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
459
|
MOHALI
|
PB-19-005-112-001/151 (SAMPUR)
|
2619005000NRG24040920230052648
|
08/09/2023
|
MAMTA DEVI
|
2619005WL003484
|
MAMTA DEVI
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725925
|
|
MAMTA DEVI WO PARAMJIT GIR
|
PUNJAB NATIONAL BANK(508568)
|
460
|
MOHALI
|
PB-19-005-124-001/23 (SUKHGARH)
|
2619005000NRG24040920230052712
|
08/09/2023
|
Kiranjeet kaur
|
2619005WL003490
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725922
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
461
|
MOHALI
|
PB-19-005-035-001/125 (DAON)
|
2619005000NRG24040920230052473
|
08/09/2023
|
Jeet Singh
|
2619005WL003470
|
Jeet Singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725933
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
462
|
MOHALI
|
PB-19-005-035-001/132 (DAON)
|
2619005000NRG24040920230052475
|
08/09/2023
|
SANTOSH THAKUR
|
2619005WL003470
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725928
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
463
|
MOHALI
|
PB-19-005-035-001/14 (DAON)
|
2619005000NRG24040920230052477
|
08/09/2023
|
RAJ KUMAR
|
2619005WL003470
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725931
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
464
|
MOHALI
|
PB-19-005-035-001/149 (DAON)
|
2619005000NRG24040920230052479
|
08/09/2023
|
Karma
|
2619005WL003470
|
Karma
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725934
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
465
|
MOHALI
|
PB-19-005-035-001/150 (DAON)
|
2619005000NRG24040920230052480
|
08/09/2023
|
Balwinder Kaur
|
2619005WL003470
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725935
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
466
|
MOHALI
|
PB-19-005-035-001/16 (DAON)
|
2619005000NRG24040920230052482
|
08/09/2023
|
RAJINDER KAUR
|
2619005WL003470
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725930
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
MOHALI
|
PB-19-005-035-001/67 (DAON)
|
2619005000NRG24040920230052489
|
08/09/2023
|
kirpal singh
|
2619005WL003470
|
kirpal singh
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725927
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
468
|
MOHALI
|
PB-19-005-035-001/74 (DAON)
|
2619005000NRG24040920230052491
|
08/09/2023
|
KAMLA
|
2619005WL003470
|
KAMLA
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725929
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
469
|
MOHALI
|
PB-19-005-035-001/9 (DAON)
|
2619005000NRG24040920230052493
|
08/09/2023
|
JARNAIL SINGH
|
2619005WL003470
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725932
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
470
|
MOHALI
|
PB-19-005-035-001/93 (DAON)
|
2619005000NRG24040920230052495
|
08/09/2023
|
SUKHWINDER KAUR
|
2619005WL003470
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725936
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
471
|
MOHALI
|
PB-19-005-101-001/12 (RAIPUR)
|
2619005000NRG24040920230052747
|
08/09/2023
|
KIRANPAL KAUR
|
2619005WL003493
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128725983
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
472
|
MOHALI
|
PB-19-005-101-001/23 (RAIPUR)
|
2619005000NRG24040920230052751
|
08/09/2023
|
JASVIR KAUR
|
2619005WL003493
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128725984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
473
|
MOHALI
|
PB-19-005-101-001/66 (RAIPUR)
|
2619005000NRG24040920230052761
|
08/09/2023
|
GURMEET KAUR
|
2619005WL003493
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725982
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
474
|
MOHALI
|
PB-19-005-013-001/22 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052332
|
08/09/2023
|
Chindo Devi
|
2619005WL003462
|
Chindo Devi
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725986
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
475
|
MOHALI
|
PB-19-005-013-001/62 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052339
|
08/09/2023
|
Palo devi
|
2619005WL003462
|
Palo devi
|
00354
|
PUNB0293600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725985
|
|
PALO DEVI W O RAJ KU
|
BANK OF BARODA(606985)
|
476
|
MOHALI
|
PB-19-005-013-001/92 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052345
|
08/09/2023
|
KAILASHO DEVI
|
2619005WL003462
|
KAILASHO DEVI
|
00354
|
PUNB0293600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725987
|
|
KLASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
477
|
MOHALI
|
PB-19-005-087-001/31 (NADYALI)
|
2619005000NRG24040920230052822
|
08/09/2023
|
BALWINDER KAUR
|
2619005WL003499
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726157
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
478
|
MOHALI
|
PB-19-005-014-001/18 (BAROPUR)
|
2619005000NRG24040920230052351
|
08/09/2023
|
SUNITA RANI
|
2619005WL003463
|
SUNITA RANI
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726053
|
|
SUNITA DEVI WO GURMA
|
BANK OF BARODA(606985)
|
479
|
MOHALI
|
PB-19-005-014-001/61 (BAROPUR)
|
2619005000NRG24040920230052362
|
08/09/2023
|
gyan kaur
|
2619005WL003463
|
gyan kaur
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726052
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
480
|
MOHALI
|
PB-19-005-014-001/68 (BAROPUR)
|
2619005000NRG24040920230052367
|
08/09/2023
|
amandeep kaur
|
2619005WL003463
|
amandeep kaur
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726075
|
|
AMANDEEP KAUR W O RA
|
BANK OF BARODA(606985)
|
481
|
MOHALI
|
PB-19-005-017-001/1 (BATHLANA)
|
2619005000NRG24040920230052373
|
08/09/2023
|
BALWINDER KAUR
|
2619005WL003464
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726054
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
482
|
MOHALI
|
PB-19-005-020-001/66 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052406
|
08/09/2023
|
MANJIT KAUR
|
2619005WL003465
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726155
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
483
|
MOHALI
|
PB-19-005-020-001/99 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052420
|
08/09/2023
|
amrik singh
|
2619005WL003465
|
amrik singh
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726076
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
484
|
MOHALI
|
PB-19-005-027-001/90 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052468
|
08/09/2023
|
Rajinder Kaur
|
2619005WL003469
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726055
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
485
|
MOHALI
|
PB-19-005-066-001/46 (LANDRAN)
|
2619005000NRG24040920230052819
|
08/09/2023
|
SHER KAUR
|
2619005WL003498
|
SHER KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726077
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
486
|
MOHALI
|
PB-19-005-112-001/186 (SAMPUR)
|
2619005000NRG24040920230052664
|
08/09/2023
|
Surjeet Kaur
|
2619005WL003484
|
Surjeet Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725924
|
|
SURJEET KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
487
|
MOHALI
|
PB-19-005-112-001/23 (SAMPUR)
|
2619005000NRG24040920230052668
|
08/09/2023
|
Murti devi
|
2619005WL003484
|
Murti devi
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725926
|
|
MURTI DEVI WO SWARN GIR
|
PUNJAB NATIONAL BANK(508568)
|
488
|
MOHALI
|
PB-19-005-124-001/12 (SUKHGARH)
|
2619005000NRG24040920230052710
|
08/09/2023
|
Kako
|
2619005WL003490
|
Kako
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726173
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
489
|
MOHALI
|
PB-19-005-129-001/11 (CHACHU MAJRA)
|
2619005000NRG24040920230052421
|
08/09/2023
|
Kuldeep Kaur
|
2619005WL003466
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725844
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
490
|
MOHALI
|
PB-19-005-129-001/23 (CHACHU MAJRA)
|
2619005000NRG24040920230052429
|
08/09/2023
|
Anguri devi
|
2619005WL003466
|
Anguri devi
|
00354
|
PUNB0785200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725845
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
491
|
MOHALI
|
PB-19-005-035-001/115 (DAON)
|
2619005000NRG24040920230052469
|
08/09/2023
|
kulwinder singh
|
2619005WL003470
|
kulwinder singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725973
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
MOHALI
|
PB-19-005-035-001/116-A (DAON)
|
2619005000NRG24040920230052470
|
08/09/2023
|
Swaran Kaur
|
2619005WL003470
|
Swaran Kaur
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726014
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
493
|
MOHALI
|
PB-19-005-035-001/156 (DAON)
|
2619005000NRG24040920230052481
|
08/09/2023
|
Sukhwinder Kaur
|
2619005WL003470
|
Sukhwinder Kaur
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128725974
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
494
|
MOHALI
|
PB-19-005-035-001/160 (DAON)
|
2619005000NRG24040920230052483
|
08/09/2023
|
mandeep kaur
|
2619005WL003470
|
mandeep kaur
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725967
|
|
MANDEEP KAUR DO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
495
|
MOHALI
|
PB-19-005-035-001/174 (DAON)
|
2619005000NRG24040920230052486
|
08/09/2023
|
Mandeep Singh
|
2619005WL003470
|
Mandeep Singh
|
00354
|
PUNB0916900
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128725965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
496
|
MOHALI
|
PB-19-005-035-001/66 (DAON)
|
2619005000NRG24040920230052488
|
08/09/2023
|
AJMER SINGH
|
2619005WL003470
|
AJMER SINGH
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725671
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
497
|
MOHALI
|
PB-19-005-035-001/72 (DAON)
|
2619005000NRG24040920230052490
|
08/09/2023
|
Pal Singh
|
2619005WL003470
|
Pal Singh
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725972
|
|
Mr. Pal Singh
|
INDIAN BANK(607105)
|
498
|
MOHALI
|
PB-19-005-035-001/89 (DAON)
|
2619005000NRG24040920230052492
|
08/09/2023
|
CHINDER KAUR
|
2619005WL003470
|
CHINDER KAUR
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725685
|
|
CHINDER KAUR W/O JAGIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
499
|
MOHALI
|
PB-19-005-035-001/95 (DAON)
|
2619005000NRG24040920230052496
|
08/09/2023
|
satya
|
2619005WL003470
|
satya
|
00354
|
PUNB0916900
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128725716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
500
|
MOHALI
|
PB-19-005-027-001/85 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052466
|
08/09/2023
|
ajmer kaur
|
2619005WL003469
|
ajmer kaur
|
00415
|
SBIN0001013
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726250
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
501
|
MOHALI
|
PB-19-005-013-001/93 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052346
|
08/09/2023
|
BILLO DEVI
|
2619005WL003462
|
BILLO DEVI
|
00415
|
SBIN0001828
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725995
|
|
MRS BILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
502
|
MOHALI
|
PB-19-005-061-001/5 (KAMBALI)
|
2619005000NRG24040920230052553
|
08/09/2023
|
KULDIP KAUR
|
2619005WL003478
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725997
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
503
|
MOHALI
|
PB-19-005-020-001/103 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052402
|
08/09/2023
|
Shamsher Singh
|
2619005WL003465
|
Shamsher Singh
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726001
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
504
|
MOHALI
|
PB-19-005-026-001/35 (CHAPAR CHIRI KALAN)
|
2619005000NRG24040920230052449
|
08/09/2023
|
GURMAIL KAUR
|
2619005WL003468
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726162
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
505
|
MOHALI
|
PB-19-005-066-001/109 (New Landran)
|
2619005000NRG24040920230052809
|
08/09/2023
|
parmjeet kaur
|
2619005WL003498
|
parmjeet kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725994
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
506
|
MOHALI
|
PB-19-005-066-001/94 (New Landran)
|
2619005000NRG24040920230052821
|
08/09/2023
|
kashmeer kaur
|
2619005WL003498
|
kashmeer kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726161
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
507
|
MOHALI
|
PB-19-005-110-001/20 (SAIDPUR)
|
2619005000NRG24040920230052669
|
08/09/2023
|
GURMEET KAUR
|
2619005WL003485
|
GURMEET KAUR
|
00415
|
SBIN0011836
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128726247
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
508
|
MOHALI
|
PB-19-005-112-001/138 (SAMPUR)
|
2619005000NRG24040920230052641
|
08/09/2023
|
BHINDER KAUR
|
2619005WL003484
|
BHINDER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726249
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
509
|
MOHALI
|
PB-19-005-146-001/137 (SIKHAN MAJRA)
|
2619005000NRG24040920230052772
|
08/09/2023
|
Sanamdeep Singh
|
2619005WL003495
|
Sanamdeep Singh
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726037
|
|
SANAMDEEP SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
510
|
MOHALI
|
PB-19-005-146-001/86 (SIKHAN MAJRA)
|
2619005000NRG24040920230052784
|
08/09/2023
|
Sunita Kaur
|
2619005WL003495
|
Sunita Kaur
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726041
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
511
|
MOHALI
|
PB-19-005-013-001/84 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052342
|
08/09/2023
|
MAHINDERO DEVI
|
2619005WL003462
|
MAHINDERO DEVI
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726000
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
512
|
MOHALI
|
PB-19-005-041-001/13 (DHARAMGARH)
|
2619005000NRG24040920230052501
|
08/09/2023
|
VIDAYA
|
2619005WL003472
|
VIDAYA
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726038
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
513
|
MOHALI
|
PB-19-005-041-001/29 (DHARAMGARH)
|
2619005000NRG24040920230052506
|
08/09/2023
|
AMARJEET KAUR
|
2619005WL003472
|
AMARJEET KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726036
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
514
|
MOHALI
|
PB-19-005-041-001/34 (DHARAMGARH)
|
2619005000NRG24040920230052508
|
08/09/2023
|
Poonam Rani
|
2619005WL003472
|
Poonam Rani
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726033
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
515
|
MOHALI
|
PB-19-005-041-001/45 (DHARAMGARH)
|
2619005000NRG24040920230052511
|
08/09/2023
|
Charan kaur
|
2619005WL003472
|
Charan kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726042
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
516
|
MOHALI
|
PB-19-005-041-001/5 (DHARAMGARH)
|
2619005000NRG24040920230052512
|
08/09/2023
|
Krishna Devi
|
2619005WL003472
|
Krishna Devi
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726031
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
517
|
MOHALI
|
PB-19-005-041-001/62 (DHARAMGARH)
|
2619005000NRG24040920230052513
|
08/09/2023
|
Komal
|
2619005WL003472
|
Komal
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725998
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
518
|
MOHALI
|
PB-19-005-041-001/64 (DHARAMGARH)
|
2619005000NRG24040920230052514
|
08/09/2023
|
Kulwinder Kaur
|
2619005WL003472
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726050
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
519
|
MOHALI
|
PB-19-005-041-001/7 (DHARAMGARH)
|
2619005000NRG24040920230052515
|
08/09/2023
|
Bimla
|
2619005WL003472
|
Bimla
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726048
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
520
|
MOHALI
|
PB-19-005-059-001/46 (KANDALA)
|
2619005000NRG24040920230052555
|
08/09/2023
|
Santosh kaur
|
2619005WL003479
|
Santosh kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
07/11/2023
|
|
7128726030
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
521
|
MOHALI
|
PB-19-005-059-001/54 (KANDALA)
|
2619005000NRG24040920230052556
|
08/09/2023
|
Karam singh
|
2619005WL003479
|
Karam singh
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
07/11/2023
|
|
7128726163
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
522
|
MOHALI
|
PB-19-005-087-001/61 (NADYALI)
|
2619005000NRG24040920230052823
|
08/09/2023
|
meena
|
2619005WL003499
|
meena
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726039
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
523
|
MOHALI
|
PB-19-005-087-001/73 (NADYALI)
|
2619005000NRG24040920230052826
|
08/09/2023
|
ranjeeet kaur
|
2619005WL003499
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726044
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14898
|
14898
|
|
|
|
|
|
|
|
524
|
MOHALI
|
PB-19-005-013-001/4 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052334
|
08/09/2023
|
KAMLA DEVI
|
2619005WL003462
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726160
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
525
|
MOHALI
|
PB-19-005-013-001/5 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052336
|
08/09/2023
|
HARBHJAN KAUR
|
2619005WL003462
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726158
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
526
|
MOHALI
|
PB-19-005-061-001/34 (KAMBALI)
|
2619005000NRG24040920230052550
|
08/09/2023
|
Manjit Kaur
|
2619005WL003478
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726043
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
527
|
MOHALI
|
PB-19-005-080-001/14 (MINDHE MAJRA)
|
2619005000NRG24040920230052849
|
08/09/2023
|
Jasvir singh
|
2619005WL003501
|
Jasvir singh
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726244
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
528
|
MOHALI
|
PB-19-005-146-001/84 (SIKHAN MAJRA)
|
2619005000NRG24040920230052783
|
08/09/2023
|
sawarn kaur
|
2619005WL003495
|
sawarn kaur
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726242
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
529
|
MOHALI
|
PB-19-005-149-001/76 (KURDI)
|
2619005000NRG24040920230052574
|
08/09/2023
|
HARJEET KAUR
|
2619005WL003480
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726245
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
530
|
MOHALI
|
PB-19-005-061-001/19 (KAMBALI)
|
2619005000NRG24040920230052547
|
08/09/2023
|
nisha rani
|
2619005WL003478
|
nisha rani
|
00415
|
SBIN0050668
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726246
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
531
|
MOHALI
|
PB-19-005-080-001/49 (MINDHE MAJRA)
|
2619005000NRG24040920230052854
|
08/09/2023
|
dharam singh
|
2619005WL003501
|
dharam singh
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726252
|
|
MR DHARAM SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
532
|
MOHALI
|
PB-19-005-076-001/49 (MANAK MAJRA)
|
2619005000NRG24040920230052582
|
08/09/2023
|
KULWINDER SINGH
|
2619005WL003482
|
KULWINDER SINGH
|
00415
|
SBIN0050759
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726248
|
|
KULWINDER SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
533
|
MOHALI
|
PB-19-005-100-001/18 (RAI PUR KHURD)
|
2619005000NRG24040920230052788
|
08/09/2023
|
GURMEET SINGH
|
2619005WL003496
|
GURMEET SINGH
|
00415
|
SBIN0050759
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726243
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
534
|
MOHALI
|
PB-19-005-027-001/69 (CHAPAR CHIRI KHURD)
|
2619005000NRG24040920230052463
|
08/09/2023
|
amar kaur
|
2619005WL003469
|
amar kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726251
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
535
|
MOHALI
|
PB-19-005-042-001/68 (DHARI)
|
2619005000NRG24040920230052517
|
08/09/2023
|
Jaspreet Kaur
|
2619005WL003473
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725999
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
536
|
MOHALI
|
PB-19-005-066-001/120 (LANDRAN)
|
2619005000NRG24040920230052812
|
08/09/2023
|
Janki Devi
|
2619005WL003498
|
Janki Devi
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726047
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
537
|
MOHALI
|
PB-19-005-112-001/185 (SAMPUR)
|
2619005000NRG24040920230052663
|
08/09/2023
|
Premo Devi
|
2619005WL003484
|
Premo Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726212
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
538
|
MOHALI
|
PB-19-005-129-001/12 (CHACHU MAJRA)
|
2619005000NRG24040920230052422
|
08/09/2023
|
Lakwinder Singh
|
2619005WL003466
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128726049
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
539
|
MOHALI
|
PB-19-005-014-001/26 (BAROPUR)
|
2619005000NRG24040920230052355
|
08/09/2023
|
MANJEET KAUR
|
2619005WL003463
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725826
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
540
|
MOHALI
|
PB-19-005-020-001/93 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24040920230052419
|
08/09/2023
|
rajwinder kaur
|
2619005WL003465
|
rajwinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725818
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
541
|
MOHALI
|
PB-19-005-026-001/41 (CHAPAR CHIRI KALAN)
|
2619005000NRG24040920230052450
|
08/09/2023
|
NACHHATAR KAUR
|
2619005WL003468
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725819
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
542
|
MOHALI
|
PB-19-005-066-001/110 (New Landran)
|
2619005000NRG24040920230052810
|
08/09/2023
|
SONIA
|
2619005WL003498
|
SONIA
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725827
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
543
|
MOHALI
|
PB-19-005-066-001/111 (New Landran)
|
2619005000NRG24040920230052811
|
08/09/2023
|
manjeet kaur
|
2619005WL003498
|
manjeet kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725822
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
544
|
MOHALI
|
PB-19-005-066-001/138 (LANDRAN)
|
2619005000NRG24040920230052815
|
08/09/2023
|
RAJINDER SINGH
|
2619005WL003498
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725817
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
545
|
MOHALI
|
PB-19-005-066-001/25 (New Landran)
|
2619005000NRG24040920230052816
|
08/09/2023
|
AJMER KAUR
|
2619005WL003498
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726190
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
546
|
MOHALI
|
PB-19-005-066-001/33 (LANDRAN)
|
2619005000NRG24040920230052817
|
08/09/2023
|
Gurcharan kaur
|
2619005WL003498
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726189
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
547
|
MOHALI
|
PB-19-005-110-001/76 (SAIDPUR)
|
2619005000NRG24040920230052670
|
08/09/2023
|
GURMIT KAUR
|
2619005WL003485
|
GURMIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725828
|
|
GURMEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
548
|
MOHALI
|
PB-19-005-110-001/82 (SAIDPUR)
|
2619005000NRG24040920230052671
|
08/09/2023
|
KIRANJEET KAUR
|
2619005WL003485
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725829
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
549
|
MOHALI
|
PB-19-005-112-001/131 (SAMPUR)
|
2619005000NRG24040920230052639
|
08/09/2023
|
CHARNO
|
2619005WL003484
|
CHARNO
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725821
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
550
|
MOHALI
|
PB-19-005-112-001/134 (SAMPUR)
|
2619005000NRG24040920230052640
|
08/09/2023
|
HARBANS KAUR
|
2619005WL003484
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725825
|
|
HARBANS KAUR W O SHER GIR
|
UCO BANK(607066)
|
551
|
MOHALI
|
PB-19-005-112-001/142 (SAMPUR)
|
2619005000NRG24040920230052645
|
08/09/2023
|
AMARJEET KAUR
|
2619005WL003484
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725824
|
|
AMARJIT KAUR W O PAL GIR
|
UCO BANK(607066)
|
552
|
MOHALI
|
PB-19-005-112-001/167 (SAMPUR)
|
2619005000NRG24040920230052656
|
08/09/2023
|
shanti
|
2619005WL003484
|
shanti
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725823
|
|
SHANTI WO KARM CHAND
|
UCO BANK(607066)
|
553
|
MOHALI
|
PB-19-005-112-001/187 (SAMPUR)
|
2619005000NRG24040920230052665
|
08/09/2023
|
Salochana Devi
|
2619005WL003484
|
Salochana Devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725820
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
554
|
MOHALI
|
PB-19-005-014-001/15 (BAROPUR)
|
2619005000NRG24040920230052350
|
08/09/2023
|
JASVIR KAUR
|
2619005WL003463
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128726171
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
555
|
MOHALI
|
PB-19-005-053-001/141 (GOBINDGARH)
|
2619005000NRG24040920230052534
|
08/09/2023
|
Raj Rani
|
2619005WL003476
|
Raj Rani
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726213
|
|
RAJ RANI W/O BINDER GIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
556
|
MOHALI
|
PB-19-005-082-001/133 (MOTE MAJRA)
|
2619005000NRG24040920230052836
|
08/09/2023
|
geeta
|
2619005WL003500
|
geeta
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726003
|
|
GEETA W/O HARPREET D/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
557
|
MOHALI
|
PB-19-005-061-001/11 (KAMBALI)
|
2619005000NRG24040920230052542
|
08/09/2023
|
SINDER KAUR
|
2619005WL003478
|
SINDER KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725808
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
558
|
MOHALI
|
PB-19-005-061-001/12 (KAMBALI)
|
2619005000NRG24040920230052543
|
08/09/2023
|
AMAR KAUR
|
2619005WL003478
|
AMAR KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726026
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
559
|
MOHALI
|
PB-19-005-061-001/13 (KAMBALI)
|
2619005000NRG24040920230052544
|
08/09/2023
|
CHARANJIT KAUR
|
2619005WL003478
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725807
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
560
|
MOHALI
|
PB-19-005-061-001/15 (KAMBALI)
|
2619005000NRG24040920230052545
|
08/09/2023
|
KARAMJIT KAUR
|
2619005WL003478
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725809
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
561
|
MOHALI
|
PB-19-005-061-001/18 (KAMBALI)
|
2619005000NRG24040920230052546
|
08/09/2023
|
baljinder kaur
|
2619005WL003478
|
baljinder kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726027
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
562
|
MOHALI
|
PB-19-005-061-001/22 (KAMBALI)
|
2619005000NRG24040920230052549
|
08/09/2023
|
reena devi
|
2619005WL003478
|
reena devi
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725843
|
|
REENA DEVI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
563
|
MOHALI
|
PB-19-005-061-001/36 (KAMBALI)
|
2619005000NRG24040920230052552
|
08/09/2023
|
Balwinder Kaur
|
2619005WL003478
|
Balwinder Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726063
|
|
BALWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
564
|
MOHALI
|
PB-19-005-138-001/50 (MANAULI)
|
2619005000NRG24040920230052909
|
08/09/2023
|
rani
|
2619005WL003505
|
rani
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725938
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
565
|
MOHALI
|
PB-19-005-138-001/60 (MANAULI)
|
2619005000NRG24040920230052912
|
08/09/2023
|
Gurmit Kaur
|
2619005WL003505
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128725937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
566
|
MOHALI
|
PB-19-005-066-001/42 (LANDRAN)
|
2619005000NRG24040920230052818
|
08/09/2023
|
SHERON KAUR
|
2619005WL003498
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725977
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
567
|
MOHALI
|
PB-19-005-112-001/139 (SAMPUR)
|
2619005000NRG24040920230052642
|
08/09/2023
|
GURMEET KAUR
|
2619005WL003484
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725979
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
568
|
MOHALI
|
PB-19-005-112-001/140 (SAMPUR)
|
2619005000NRG24040920230052643
|
08/09/2023
|
NIRMAL KAUR
|
2619005WL003484
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725978
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
569
|
MOHALI
|
PB-19-005-112-001/179 (SAMPUR)
|
2619005000NRG24040920230052657
|
08/09/2023
|
Salochna
|
2619005WL003484
|
Salochna
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725980
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
570
|
MOHALI
|
PB-19-005-146-001/71 (SIKHAN MAJRA)
|
2619005000NRG24040920230052779
|
08/09/2023
|
Rajwinder Kaur
|
2619005WL003495
|
Rajwinder Kaur
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726172
|
|
RAJWINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
571
|
MOHALI
|
PB-19-005-013-001/118 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052330
|
08/09/2023
|
SUNITA
|
2619005WL003462
|
SUNITA
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726145
|
|
SUNITA WO BIRU RAM
|
UNION BANK OF INDIA(508500)
|
572
|
MOHALI
|
PB-19-005-013-001/19 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052331
|
08/09/2023
|
KRISHNA DEVI
|
2619005WL003462
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725990
|
|
KISHNA DEVI W O PALA
|
BANK OF BARODA(606985)
|
573
|
MOHALI
|
PB-19-005-013-001/47 (BARDMAJRA COLONY)
|
2619005000NRG24040920230052335
|
08/09/2023
|
JOGINDRO DEVI
|
2619005WL003462
|
JOGINDRO DEVI
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726208
|
|
JOGINDRO DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
574
|
MOHALI
|
PB-19-005-101-001/1 (RAIPUR)
|
2619005000NRG24040920230052746
|
08/09/2023
|
KULWANT KAUR
|
2619005WL003493
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726147
|
|
Mrs. Kulwant Kaur KAUR W/O SH KESAR SI
|
INDIAN BANK(607105)
|
575
|
MOHALI
|
PB-19-006-046-001/148 (JUJHAR NAGAR)
|
2619006000NRG24040920230052861
|
08/09/2023
|
Swamo
|
2619006WL003502
|
Swamo
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726205
|
|
Swamo
|
INDUSIND BANK(607189)
|
576
|
MOHALI
|
PB-19-006-046-001/177 (JUJHAR NAGAR)
|
2619006000NRG24040920230052862
|
08/09/2023
|
Suman Devi
|
2619006WL003502
|
Suman Devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725992
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
577
|
MOHALI
|
PB-19-006-046-001/187 (JUJHAR NAGAR)
|
2619006000NRG24040920230052863
|
08/09/2023
|
Kilaso Devi
|
2619006WL003502
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726164
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
578
|
MOHALI
|
PB-19-006-046-001/20 (JUJHAR NAGAR)
|
2619006000NRG24040920230052865
|
08/09/2023
|
AMAR KAUR
|
2619006WL003502
|
AMAR KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725989
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
579
|
MOHALI
|
PB-19-006-046-001/200 (JUJHAR NAGAR)
|
2619006000NRG24040920230052866
|
08/09/2023
|
Parkasho devi
|
2619006WL003502
|
Parkasho devi
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726206
|
|
PRAKASHO DEV WO KHIRE RAM
|
UNION BANK OF INDIA(508500)
|
580
|
MOHALI
|
PB-19-006-046-001/225 (JUJHAR NAGAR)
|
2619006000NRG24040920230052868
|
08/09/2023
|
Mahindro Devi
|
2619006WL003502
|
Mahindro Devi
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726144
|
|
MAHINDRO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
581
|
MOHALI
|
PB-19-006-046-001/248 (JUJHAR NAGAR)
|
2619006000NRG24040920230052869
|
08/09/2023
|
Manjit Kaur
|
2619006WL003502
|
Manjit Kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726207
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
582
|
MOHALI
|
PB-19-006-046-001/25 (JUJHAR NAGAR)
|
2619006000NRG24040920230052870
|
08/09/2023
|
Kamlesh
|
2619006WL003502
|
Kamlesh
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726209
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
583
|
MOHALI
|
PB-19-006-046-001/291 (JUJHAR NAGAR)
|
2619006000NRG24040920230052872
|
08/09/2023
|
Rupo Kaur
|
2619006WL003502
|
Rupo Kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726165
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
584
|
MOHALI
|
PB-19-006-046-001/309 (JUJHAR NAGAR)
|
2619006000NRG24040920230052873
|
08/09/2023
|
Deppe Devi
|
2619006WL003502
|
Deppe Devi
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726167
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
585
|
MOHALI
|
PB-19-006-046-001/331 (JUJHAR NAGAR)
|
2619006000NRG24040920230052878
|
08/09/2023
|
Mahindero Devi
|
2619006WL003502
|
Mahindero Devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726146
|
|
MAHINDERO DEVI W O BIRA RAM
|
UNION BANK OF INDIA(508500)
|
586
|
MOHALI
|
PB-19-006-046-001/340 (JUJHAR NAGAR)
|
2619006000NRG24040920230052879
|
08/09/2023
|
Anita Devi
|
2619006WL003502
|
Anita Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725991
|
|
ANITA W/O CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
587
|
MOHALI
|
PB-19-006-046-001/366 (JUJHAR NAGAR)
|
2619006000NRG24040920230052881
|
08/09/2023
|
Preeto devi
|
2619006WL003502
|
Preeto devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725988
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
588
|
MOHALI
|
PB-19-006-046-001/374 (JUJHAR NAGAR)
|
2619006000NRG24040920230052882
|
08/09/2023
|
Jaman kaur
|
2619006WL003502
|
Jaman kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726166
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
589
|
MOHALI
|
PB-19-006-046-001/425 (JUJHAR NAGAR)
|
2619006000NRG24040920230052884
|
08/09/2023
|
Geeta Devi
|
2619006WL003502
|
Geeta Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726210
|
|
GEETA WO JASVIR
|
UNION BANK OF INDIA(508500)
|
590
|
MOHALI
|
PB-19-006-046-001/430 (JUJHAR NAGAR)
|
2619006000NRG24040920230052885
|
08/09/2023
|
Jeeto Devi
|
2619006WL003502
|
Jeeto Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726203
|
|
JEETO DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
591
|
MOHALI
|
PB-19-006-046-001/452 (JUJHAR NAGAR)
|
2619006000NRG24040920230052887
|
08/09/2023
|
Durga Lal Jadav
|
2619006WL003502
|
Durga Lal Jadav
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726202
|
|
Durga Lal Jadav
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
MOHALI
|
PB-19-006-046-001/452 (JUJHAR NAGAR)
|
2619006000NRG24040920230052888
|
08/09/2023
|
Inglish Devi
|
2619006WL003502
|
Inglish Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726204
|
|
Ms. INGALISH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
593
|
MOHALI
|
PB-19-005-138-001/73 (MANAULI)
|
2619005000NRG24040920230052917
|
08/09/2023
|
Gurwinder Singh
|
2619005WL003505
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725884
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798381
|
798381
|
|
|
|
|
|
|
|