|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHALI
|
PB-19-005-051-001/96
(GIDHAR PUR)
|
2619005000NRG24160620230019224
|
16/06/2023
|
Satwinder singh
|
2619005WL001412
|
Satwinder singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082188
|
|
SATWINDER SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-102-001/59
(RAIPUR KALAN)
|
2619005000NRG24160620230019304
|
16/06/2023
|
SALOCHNA DEVI
|
2619005WL001417
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082186
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHALI
|
PB-19-005-112-001/50
(SAMPUR)
|
2619005000NRG24160620230019299
|
16/06/2023
|
DALVIR KAUR
|
2619005WL001416
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082187
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-017-001/33
(BATHLANA)
|
2619005000NRG24160620230019107
|
16/06/2023
|
Nagar Singh
|
2619005WL001406
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082243
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHALI
|
PB-19-005-017-001/41
(BATHLANA)
|
2619005000NRG24160620230019111
|
16/06/2023
|
Surjit Kaur
|
2619005WL001406
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082244
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-005-102-001/67
(RAIPUR KALAN)
|
2619005000NRG24160620230019307
|
16/06/2023
|
RAJINDER KAUR
|
2619005WL001417
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082196
|
|
RAJINDER KAUR W O MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-112-001/128
(SAMPUR)
|
2619005000NRG24160620230019270
|
16/06/2023
|
MURTI DEVI
|
2619005WL001416
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082248
|
|
MURTI DEVI W O HUKAM CHAND
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-112-001/149
(SAMPUR)
|
2619005000NRG24160620230019280
|
16/06/2023
|
DARSHNA DEVI
|
2619005WL001416
|
DARSHNA DEVI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082245
|
|
DARSHNA DEVI W O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG24160620230019282
|
16/06/2023
|
KARAMJEET KAUR
|
2619005WL001416
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082246
|
|
KARAMJEET KAUR W O JASMER GIR
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-112-001/154
(SAMPUR)
|
2619005000NRG24160620230019284
|
16/06/2023
|
KULDEEP KAUR
|
2619005WL001416
|
KULDEEP KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082247
|
|
KULDEEP KAUR W O DALBIR GIR
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-112-001/180
(SAMPUR)
|
2619005000NRG24160620230019294
|
16/06/2023
|
Dimple Kumari
|
2619005WL001416
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082195
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHALI
|
PB-19-005-112-001/22
(SAMPUR)
|
2619005000NRG24160620230019296
|
16/06/2023
|
HARBANS KAUR
|
2619005WL001416
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082249
|
|
HARBANS KAUR W O PURAN GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-026-001/14
(CHAPAR CHIRI KALAN)
|
2619005000NRG24160620230019381
|
16/06/2023
|
HARPINDER SINGH
|
2619005WL001424
|
HARPINDER SINGH
|
00045
|
BARB0VJKRAR
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082288
|
|
HARPINDER SINGH S/O SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-017-001/10
(BATHLANA)
|
2619005000NRG24160620230019095
|
16/06/2023
|
RANI
|
2619005WL001406
|
RANI
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082287
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-141-001/50
(PATTO)
|
2619005000NRG24160620230019326
|
16/06/2023
|
Sarabjit kaur
|
2619005WL001419
|
Sarabjit kaur
|
00078
|
CNRB0004790
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082230
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG24160620230019229
|
16/06/2023
|
LABH KAUR
|
2619005WL001414
|
LABH KAUR
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082080
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-100-001/50
(RAI PUR KHURD)
|
2619005000NRG24160620230019313
|
16/06/2023
|
BAWA SINGH
|
2619005WL001418
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082167
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHALI
|
PB-19-005-100-001/61
(RAI PUR KHURD)
|
2619005000NRG24160620230019314
|
16/06/2023
|
HARI SINGH
|
2619005WL001418
|
HARI SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082250
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHALI
|
PB-19-005-100-001/72
(RAI PUR KHURD)
|
2619005000NRG24160620230019316
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001418
|
PARAMJIT KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082169
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHALI
|
PB-19-005-100-001/75
(RAI PUR KHURD)
|
2619005000NRG24160620230019317
|
16/06/2023
|
RANI
|
2619005WL001418
|
RANI
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082171
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHALI
|
PB-19-005-100-001/86
(RAI PUR KHURD)
|
2619005000NRG24160620230019318
|
16/06/2023
|
satinder singh
|
2619005WL001418
|
satinder singh
|
00089
|
CBIN0284299
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082162
|
|
Mr. SATINDER SINGH S/O SH GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHALI
|
PB-19-005-100-001/95
(RAI PUR KHURD)
|
2619005000NRG24160620230019319
|
16/06/2023
|
Manjeet Kaur
|
2619005WL001418
|
Manjeet Kaur
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082168
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24160620230019346
|
16/06/2023
|
SIRAJ MOHAMAD
|
2619005WL001421
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082174
|
|
BASEERA W/O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-027-001/76
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019205
|
16/06/2023
|
kamaljit kaur
|
2619005WL001411
|
kamaljit kaur
|
00152
|
HDFC0003029
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082233
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOHALI
|
PB-19-005-051-001/4
(GIDHAR PUR)
|
2619005000NRG24160620230019218
|
16/06/2023
|
karamjit kaur
|
2619005WL001412
|
karamjit kaur
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082234
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG24160620230019078
|
16/06/2023
|
gurdyal kaur
|
2619005WL001405
|
gurdyal kaur
|
00152
|
HDFC0003310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082240
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG24160620230019112
|
16/06/2023
|
GURDEV KAUR
|
2619005WL001406
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082231
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24160620230019070
|
16/06/2023
|
RANJIT KAUR
|
2619005WL001405
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082238
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24160620230019072
|
16/06/2023
|
sarabjit kaur
|
2619005WL001405
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082239
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG24160620230019086
|
16/06/2023
|
Rupinder Kaur
|
2619005WL001405
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082236
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24160620230019093
|
16/06/2023
|
KULWANT KAUR
|
2619005WL001405
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082237
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-006-064-001/11
(MANNANA)
|
2619006000NRG24160620230019243
|
16/06/2023
|
Balwinder Kaur
|
2619006WL001415
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082241
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG24160620230019246
|
16/06/2023
|
Charanjit Kaur
|
2619006WL001415
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082235
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-112-001/105
(SAMPUR)
|
2619005000NRG24160620230019262
|
16/06/2023
|
POONAM RANI
|
2619005WL001416
|
POONAM RANI
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082197
|
|
PUNAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-051-001/32
(GIDHAR PUR)
|
2619005000NRG24160620230019216
|
16/06/2023
|
LAKHWINDER KAUR
|
2619005WL001412
|
LAKHWINDER KAUR
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082232
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG24160620230019256
|
16/06/2023
|
Neha
|
2619006WL001415
|
Neha
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082279
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG24160620230019252
|
16/06/2023
|
Karamjit Kaur
|
2619006WL001415
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082242
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019192
|
16/06/2023
|
baljinder kaur
|
2619005WL001411
|
baljinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082090
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOHALI
|
PB-19-005-027-001/27
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019193
|
16/06/2023
|
sarabjit kaur
|
2619005WL001411
|
sarabjit kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082089
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019194
|
16/06/2023
|
KARNAIL KAUR
|
2619005WL001411
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082081
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019195
|
16/06/2023
|
HARBANS KAUR
|
2619005WL001411
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082085
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHALI
|
PB-19-005-027-001/43
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019196
|
16/06/2023
|
BALWANT SINGH
|
2619005WL001411
|
BALWANT SINGH
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082084
|
|
BALWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019197
|
16/06/2023
|
JASBIR KAUR
|
2619005WL001411
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082083
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOHALI
|
PB-19-005-027-001/45
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019198
|
16/06/2023
|
MAHINDER KAUR
|
2619005WL001411
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082086
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019199
|
16/06/2023
|
surinder kaur
|
2619005WL001411
|
surinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082087
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOHALI
|
PB-19-005-027-001/56
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019200
|
16/06/2023
|
kanta rani
|
2619005WL001411
|
kanta rani
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082088
|
|
KANTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOHALI
|
PB-19-005-027-001/65
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019202
|
16/06/2023
|
Surinder kaur
|
2619005WL001411
|
Surinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082082
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24160620230019076
|
16/06/2023
|
karamjit kaur
|
2619005WL001405
|
karamjit kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082135
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24160620230019092
|
16/06/2023
|
DHARAM SINGH
|
2619005WL001405
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082072
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG24160620230019036
|
16/06/2023
|
Davinder Kaur
|
2619005WL001402
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082137
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHALI
|
PB-19-005-129-001/18
(CHACHU MAJRA)
|
2619005000NRG24160620230019037
|
16/06/2023
|
Prabjot Kaur
|
2619005WL001402
|
Prabjot Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082136
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG24160620230019042
|
16/06/2023
|
kamla Devi
|
2619005WL001402
|
kamla Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082263
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-141-001/19
(PATTO)
|
2619005000NRG24160620230019321
|
16/06/2023
|
bant kaur
|
2619005WL001419
|
bant kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082130
|
|
BANT KAURWO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-141-001/34
(PATTO)
|
2619005000NRG24160620230019322
|
16/06/2023
|
kulwinder kaur
|
2619005WL001419
|
kulwinder kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082129
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-141-001/36
(PATTO)
|
2619005000NRG24160620230019323
|
16/06/2023
|
angrej kaur
|
2619005WL001419
|
angrej kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082131
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-141-001/38
(PATTO)
|
2619005000NRG24160620230019324
|
16/06/2023
|
SATYA DEVI
|
2619005WL001419
|
SATYA DEVI
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082128
|
|
SATYADEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-141-001/47
(PATTO)
|
2619005000NRG24160620230019325
|
16/06/2023
|
Kuldeep kaur
|
2619005WL001419
|
Kuldeep kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082133
|
|
KULDEEP KAUR WO PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-141-001/69
(PATTO)
|
2619005000NRG24160620230019327
|
16/06/2023
|
SWARAN KAUR
|
2619005WL001419
|
SWARAN KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082073
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-141-001/78
(PATTO)
|
2619005000NRG24160620230019329
|
16/06/2023
|
CHARANJIT KAUR
|
2619005WL001419
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082132
|
|
CHARANJIT KAUR WO HARI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-141-001/9
(PATTO)
|
2619005000NRG24160620230019330
|
16/06/2023
|
JASWINDER KAUR
|
2619005WL001419
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082134
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-058-001/135
(KAILON)
|
2619005000NRG24160620230019358
|
16/06/2023
|
Paramjit Kaur
|
2619005WL001422
|
Paramjit Kaur
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082214
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-058-001/85
(KAILON)
|
2619005000NRG24160620230019371
|
16/06/2023
|
VIDIA
|
2619005WL001422
|
VIDIA
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082212
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
63
|
MOHALI
|
PB-19-005-065-001/66
(LAKHNOUR)
|
2619005000NRG24160620230019232
|
16/06/2023
|
satya
|
2619005WL001414
|
satya
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082211
|
|
SATIA WO MEHAR SINGH
|
UCO BANK(607066)
|
|
64
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG24160620230019239
|
16/06/2023
|
sangeeta
|
2619005WL001414
|
sangeeta
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082213
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-017-001/115
(BATHLANA)
|
2619005000NRG24160620230019098
|
16/06/2023
|
RUPINDER KAUR
|
2619005WL001406
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082257
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHALI
|
PB-19-005-017-001/13
(BATHLANA)
|
2619005000NRG24160620230019099
|
16/06/2023
|
BALJEET KAUR
|
2619005WL001406
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082222
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-017-001/160
(BATHLANA)
|
2619005000NRG24160620230019101
|
16/06/2023
|
Parvinder Kaur
|
2619005WL001406
|
Parvinder Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082254
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-017-001/19
(BATHLANA)
|
2619005000NRG24160620230019102
|
16/06/2023
|
Harjit Kaur
|
2619005WL001406
|
Harjit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082256
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-017-001/24
(BATHLANA)
|
2619005000NRG24160620230019103
|
16/06/2023
|
Gurmeet Kaur
|
2619005WL001406
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082264
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-017-001/26
(BATHLANA)
|
2619005000NRG24160620230019104
|
16/06/2023
|
Paramjit Kaur
|
2619005WL001406
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082252
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-017-001/27
(BATHLANA)
|
2619005000NRG24160620230019105
|
16/06/2023
|
Paramjit kau
|
2619005WL001406
|
Paramjit kau
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082255
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOHALI
|
PB-19-005-017-001/4
(BATHLANA)
|
2619005000NRG24160620230019109
|
16/06/2023
|
PARAMJEET KAUR
|
2619005WL001406
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082253
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-017-001/51
(BATHLANA)
|
2619005000NRG24160620230019114
|
16/06/2023
|
Manjit Kaur
|
2619005WL001406
|
Manjit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798082218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MOHALI
|
PB-19-005-017-001/6
(BATHLANA)
|
2619005000NRG24160620230019119
|
16/06/2023
|
GURMEET KAUR
|
2619005WL001406
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082219
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-017-001/69
(BATHLANA)
|
2619005000NRG24160620230019121
|
16/06/2023
|
Babli
|
2619005WL001406
|
Babli
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082224
|
|
BABLI W/O BASIR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24160620230019124
|
16/06/2023
|
KHUSHPREET KAUR
|
2619005WL001406
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082223
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG24160620230019071
|
16/06/2023
|
beant kaur
|
2619005WL001405
|
beant kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082265
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG24160620230019082
|
16/06/2023
|
gayatari devi
|
2619005WL001405
|
gayatari devi
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082271
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24160620230019084
|
16/06/2023
|
Balbir Kaur
|
2619005WL001405
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082270
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHALI
|
PB-19-005-042-001/7
(DHARI)
|
2619005000NRG24160620230019091
|
16/06/2023
|
MANJIT KAUR
|
2619005WL001405
|
MANJIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082266
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG24160620230019226
|
16/06/2023
|
RAJVIR KAUR
|
2619005WL001413
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082221
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG24160620230019228
|
16/06/2023
|
BALJINDER KAUR
|
2619005WL001413
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082220
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOHALI
|
PB-19-005-112-001/13
(SAMPUR)
|
2619005000NRG24160620230019271
|
16/06/2023
|
GURMEL KAUR
|
2619005WL001416
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082267
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOHALI
|
PB-19-005-112-001/153
(SAMPUR)
|
2619005000NRG24160620230019283
|
16/06/2023
|
KAMLESH KAUR
|
2619005WL001416
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082215
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
85
|
MOHALI
|
PB-19-005-112-001/157
(SAMPUR)
|
2619005000NRG24160620230019285
|
16/06/2023
|
KRISHNA
|
2619005WL001416
|
KRISHNA
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082268
|
|
KRISHNA WO KULDEEP GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-112-001/160
(SAMPUR)
|
2619005000NRG24160620230019287
|
16/06/2023
|
Sarabjit Kaur
|
2619005WL001416
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082269
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOHALI
|
PB-19-005-112-001/172
(SAMPUR)
|
2619005000NRG24160620230019290
|
16/06/2023
|
HARPREET GIR
|
2619005WL001416
|
HARPREET GIR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082272
|
|
HARPREET GIR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24160620230019056
|
16/06/2023
|
RAM LAL
|
2619005WL001404
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798082217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MOHALI
|
PB-19-005-140-001/88
(NAGIARI)
|
2619005000NRG24160620230019064
|
16/06/2023
|
LEELA RANI
|
2619005WL001404
|
LEELA RANI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082216
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
90
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG24160620230019079
|
16/06/2023
|
harmesh kaur
|
2619005WL001405
|
harmesh kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082274
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG24160620230019096
|
16/06/2023
|
BHINDER KAUR
|
2619005WL001406
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082332
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-017-001/108
(BATHLANA)
|
2619005000NRG24160620230019097
|
16/06/2023
|
JAGDEEP KAUR
|
2619005WL001406
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082189
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-017-001/154
(BATHLANA)
|
2619005000NRG24160620230019100
|
16/06/2023
|
Manjit Kaur
|
2619005WL001406
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082105
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-017-001/28
(BATHLANA)
|
2619005000NRG24160620230019106
|
16/06/2023
|
Gurmeet Kaur
|
2619005WL001406
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082316
|
|
GURMEET KAUR W O RAM KARAN
|
BANK OF BARODA(606985)
|
|
95
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG24160620230019108
|
16/06/2023
|
AMANPREET KAUR
|
2619005WL001406
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082328
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG24160620230019110
|
16/06/2023
|
Labh kaur
|
2619005WL001406
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082321
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-017-001/50
(BATHLANA)
|
2619005000NRG24160620230019113
|
16/06/2023
|
paramjit kaur
|
2619005WL001406
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082319
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-017-001/53
(BATHLANA)
|
2619005000NRG24160620230019115
|
16/06/2023
|
Paramjit Kaur
|
2619005WL001406
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082315
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MOHALI
|
PB-19-005-017-001/56
(BATHLANA)
|
2619005000NRG24160620230019116
|
16/06/2023
|
LABH KAUR
|
2619005WL001406
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082112
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOHALI
|
PB-19-005-017-001/57
(BATHLANA)
|
2619005000NRG24160620230019117
|
16/06/2023
|
Jaswinder Kaur
|
2619005WL001406
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082323
|
|
JASWINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-017-001/57
(BATHLANA)
|
2619005000NRG24160620230019118
|
16/06/2023
|
PIARO
|
2619005WL001406
|
PIARO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082317
|
|
PIARO WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOHALI
|
PB-19-005-017-001/68
(BATHLANA)
|
2619005000NRG24160620230019120
|
16/06/2023
|
Vidya Devi
|
2619005WL001406
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082116
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOHALI
|
PB-19-005-017-001/72
(BATHLANA)
|
2619005000NRG24160620230019122
|
16/06/2023
|
Balwinder Kaur
|
2619005WL001406
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082326
|
|
BALVINDAR KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG24160620230019123
|
16/06/2023
|
SANT SINGH
|
2619005WL001406
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082101
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG24160620230019125
|
16/06/2023
|
RUPINDER KAUR
|
2619005WL001406
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082318
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-017-001/82
(BATHLANA)
|
2619005000NRG24160620230019126
|
16/06/2023
|
DEBO
|
2619005WL001406
|
DEBO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082314
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOHALI
|
PB-19-005-017-001/90
(BATHLANA)
|
2619005000NRG24160620230019127
|
16/06/2023
|
JASVIR KAUR
|
2619005WL001406
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082117
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-017-001/91
(BATHLANA)
|
2619005000NRG24160620230019128
|
16/06/2023
|
SUKHJIT KAUR
|
2619005WL001406
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082329
|
|
SUKHJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-017-001/93
(BATHLANA)
|
2619005000NRG24160620230019129
|
16/06/2023
|
Kuldeep kaur
|
2619005WL001406
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082118
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOHALI
|
PB-19-005-017-001/95
(BATHLANA)
|
2619005000NRG24160620230019130
|
16/06/2023
|
MEENA RANI
|
2619005WL001406
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082191
|
|
MEENA RANI W O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24160620230019073
|
16/06/2023
|
harjinder kau
|
2619005WL001405
|
harjinder kau
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082330
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24160620230019074
|
16/06/2023
|
rani
|
2619005WL001405
|
rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082331
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
113
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG24160620230019075
|
16/06/2023
|
charanjit kaur
|
2619005WL001405
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082325
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24160620230019080
|
16/06/2023
|
roshani devi
|
2619005WL001405
|
roshani devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082324
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG24160620230019083
|
16/06/2023
|
Bhola Singh
|
2619005WL001405
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082110
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-042-001/67
(DHARI)
|
2619005000NRG24160620230019087
|
16/06/2023
|
Jasvir Singh
|
2619005WL001405
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082107
|
|
JASVIR SINGH SO SARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG24160620230019090
|
16/06/2023
|
Sandeep Kaur
|
2619005WL001405
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082102
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-051-001/102
(GIDHAR PUR)
|
2619005000NRG24160620230019210
|
16/06/2023
|
Rajinder kaur
|
2619005WL001412
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082185
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHALI
|
PB-19-005-051-001/92
(GIDHAR PUR)
|
2619005000NRG24160620230019223
|
16/06/2023
|
pooja
|
2619005WL001412
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082184
|
|
POOJA DO JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-051-001/97
(GIDHAR PUR)
|
2619005000NRG24160620230019225
|
16/06/2023
|
Balwinder singh
|
2619005WL001412
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082306
|
|
BALWINDER SINGH SO HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-102-001/61
(RAIPUR KALAN)
|
2619005000NRG24160620230019306
|
16/06/2023
|
Prabhjot Kaur
|
2619005WL001417
|
Prabhjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082111
|
|
PARBHJOT KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHALI
|
PB-19-005-112-001/126
(SAMPUR)
|
2619005000NRG24160620230019268
|
16/06/2023
|
SUNITA RANI
|
2619005WL001416
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082327
|
|
SUNITA WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-112-001/141
(SAMPUR)
|
2619005000NRG24160620230019277
|
16/06/2023
|
RUPINDER KAUR
|
2619005WL001416
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082104
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-112-001/148
(SAMPUR)
|
2619005000NRG24160620230019279
|
16/06/2023
|
SUKHWINDER KAUR
|
2619005WL001416
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082103
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-112-001/161
(SAMPUR)
|
2619005000NRG24160620230019288
|
16/06/2023
|
Reecha Rani
|
2619005WL001416
|
Reecha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082108
|
|
REECHA RANI
|
CANARA BANK(508532)
|
|
126
|
MOHALI
|
PB-19-005-112-001/174
(SAMPUR)
|
2619005000NRG24160620230019291
|
16/06/2023
|
TARSEM GIR
|
2619005WL001416
|
TARSEM GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082115
|
|
TARSEM GIR S O CHAND GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOHALI
|
PB-19-005-112-001/178
(SAMPUR)
|
2619005000NRG24160620230019292
|
16/06/2023
|
SUKHWINDER GIR
|
2619005WL001416
|
SUKHWINDER GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082106
|
|
SUKHWINDER GIR
|
UCO BANK(607066)
|
|
128
|
MOHALI
|
PB-19-005-112-001/181
(SAMPUR)
|
2619005000NRG24160620230019295
|
16/06/2023
|
Babita Rani
|
2619005WL001416
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082109
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24160620230019030
|
16/06/2023
|
Harbans Singh
|
2619005WL001402
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082298
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24160620230019031
|
16/06/2023
|
Jaswinder Kaur
|
2619005WL001402
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082300
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-129-001/14
(CHACHU MAJRA)
|
2619005000NRG24160620230019035
|
16/06/2023
|
Rajni
|
2619005WL001402
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082305
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG24160620230019038
|
16/06/2023
|
Manjit Singh
|
2619005WL001402
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082302
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG24160620230019039
|
16/06/2023
|
Kulwinder Kaur
|
2619005WL001402
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082301
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG24160620230019040
|
16/06/2023
|
Bhjan kaur
|
2619005WL001402
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082303
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOHALI
|
PB-19-005-129-001/5
(CHACHU MAJRA)
|
2619005000NRG24160620230019043
|
16/06/2023
|
Suresh Kumari
|
2619005WL001402
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082304
|
|
SURESH KUMARI WO MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-140-001/10
(NAGIARI)
|
2619005000NRG24160620230019045
|
16/06/2023
|
SARBJEET KAUR
|
2619005WL001404
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082182
|
|
SARBJEET KAUR W/O HANS RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MOHALI
|
PB-19-005-140-001/103
(NAGIARI)
|
2619005000NRG24160620230019046
|
16/06/2023
|
VED PARKASH
|
2619005WL001404
|
VED PARKASH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082127
|
|
VED PARKASH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHALI
|
PB-19-005-140-001/105
(NAGIARI)
|
2619005000NRG24160620230019047
|
16/06/2023
|
KARAM CHAND
|
2619005WL001404
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082183
|
|
KARAM CHAND S/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG24160620230019049
|
16/06/2023
|
Sushma
|
2619005WL001404
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082126
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOHALI
|
PB-19-005-140-001/136
(NAGIARI)
|
2619005000NRG24160620230019050
|
16/06/2023
|
Jaswinder kaur
|
2619005WL001404
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082120
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-005-140-001/23
(NAGIARI)
|
2619005000NRG24160620230019051
|
16/06/2023
|
BALJEET KAUR
|
2619005WL001404
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082113
|
|
BALJIT KAUR W O HANEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MOHALI
|
PB-19-005-140-001/27
(NAGIARI)
|
2619005000NRG24160620230019052
|
16/06/2023
|
KULVIR KAUR
|
2619005WL001404
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082125
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MOHALI
|
PB-19-005-140-001/30
(NAGIARI)
|
2619005000NRG24160620230019053
|
16/06/2023
|
NIRMAL KAUR
|
2619005WL001404
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082322
|
|
NIRMAL KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MOHALI
|
PB-19-005-140-001/38
(NAGIARI)
|
2619005000NRG24160620230019055
|
16/06/2023
|
Pinki
|
2619005WL001404
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082190
|
|
PINKI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHALI
|
PB-19-005-140-001/47
(NAGIARI)
|
2619005000NRG24160620230019057
|
16/06/2023
|
LAJ KAUR
|
2619005WL001404
|
LAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082114
|
|
LAJ KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOHALI
|
PB-19-005-140-001/5
(NAGIARI)
|
2619005000NRG24160620230019058
|
16/06/2023
|
PARAMJEET KAUR
|
2619005WL001404
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082122
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOHALI
|
PB-19-005-140-001/62
(NAGIARI)
|
2619005000NRG24160620230019060
|
16/06/2023
|
NAIB SINGH
|
2619005WL001404
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082121
|
|
NAIB SINGH S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOHALI
|
PB-19-005-140-001/79
(NAGIARI)
|
2619005000NRG24160620230019061
|
16/06/2023
|
BALJIT KAUR
|
2619005WL001404
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082119
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOHALI
|
PB-19-005-140-001/8
(NAGIARI)
|
2619005000NRG24160620230019062
|
16/06/2023
|
KARAMJEET KAUR
|
2619005WL001404
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082124
|
|
KARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHALI
|
PB-19-005-140-001/83
(NAGIARI)
|
2619005000NRG24160620230019063
|
16/06/2023
|
JOTI
|
2619005WL001404
|
JOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082123
|
|
JOTI KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MOHALI
|
PB-19-005-140-001/98
(NAGIARI)
|
2619005000NRG24160620230019065
|
16/06/2023
|
BIRBHAN
|
2619005WL001404
|
BIRBHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082320
|
|
VEER BHAN S O RAM DHARI
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MOHALI
|
PB-19-005-141-001/127
(PATTO)
|
2619005000NRG24160620230019320
|
16/06/2023
|
Harvinder Singh
|
2619005WL001419
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082299
|
|
HARVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MOHALI
|
PB-19-005-141-001/77
(PATTO)
|
2619005000NRG24160620230019328
|
16/06/2023
|
rajinder kaur
|
2619005WL001419
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082194
|
|
RAJVINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOHALI
|
PB-19-006-064-001/104
(MANNANA)
|
2619006000NRG24160620230019241
|
16/06/2023
|
Jaswinder Kaur
|
2619006WL001415
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082307
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG24160620230019244
|
16/06/2023
|
Harjinder Kaur
|
2619006WL001415
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082193
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG24160620230019248
|
16/06/2023
|
Balwinder Kaur
|
2619006WL001415
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082308
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG24160620230019250
|
16/06/2023
|
Gurmeet Kaur
|
2619006WL001415
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082311
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG24160620230019251
|
16/06/2023
|
Meena Rani
|
2619006WL001415
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082309
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG24160620230019253
|
16/06/2023
|
Daljit Kaur
|
2619006WL001415
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082192
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG24160620230019254
|
16/06/2023
|
Kamanjit Kaur
|
2619006WL001415
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082313
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG24160620230019255
|
16/06/2023
|
Harjinder Kaur
|
2619006WL001415
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082312
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG24160620230019257
|
16/06/2023
|
Gurnam Kaur
|
2619006WL001415
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082310
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122412
|
122412
|
|
|
|
|
|
|
|
|
163
|
MOHALI
|
PB-19-005-026-001/12
(CHAPAR CHIRI KALAN)
|
2619005000NRG24160620230019380
|
16/06/2023
|
NACHTAR SINGH
|
2619005WL001424
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082138
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHALI
|
PB-19-005-026-001/25
(CHAPAR CHIRI KALAN)
|
2619005000NRG24160620230019383
|
16/06/2023
|
MANJEET KAUR
|
2619005WL001424
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082140
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHALI
|
PB-19-005-026-001/39
(CHAPAR CHIRI KALAN)
|
2619005000NRG24160620230019385
|
16/06/2023
|
Gurmeet Kaur
|
2619005WL001424
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082139
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MOHALI
|
PB-19-005-027-001/82
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019206
|
16/06/2023
|
NACHHATAR KAUR
|
2619005WL001411
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082141
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
167
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019204
|
16/06/2023
|
sunder lal
|
2619005WL001411
|
sunder lal
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082275
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHALI
|
PB-19-005-051-001/29
(GIDHAR PUR)
|
2619005000NRG24160620230019213
|
16/06/2023
|
GURWINDER KAUR
|
2619005WL001412
|
GURWINDER KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082277
|
|
GURWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHALI
|
PB-19-005-051-001/3
(GIDHAR PUR)
|
2619005000NRG24160620230019214
|
16/06/2023
|
lakhmir kaur
|
2619005WL001412
|
lakhmir kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082160
|
|
LAKHVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHALI
|
PB-19-005-112-001/121
(SAMPUR)
|
2619005000NRG24160620230019263
|
16/06/2023
|
BINDER KAUR
|
2619005WL001416
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082276
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHALI
|
PB-19-005-112-001/124
(SAMPUR)
|
2619005000NRG24160620230019266
|
16/06/2023
|
SARABJIT KAUR
|
2619005WL001416
|
SARABJIT KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082278
|
|
SARABJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHALI
|
PB-19-005-112-001/151
(SAMPUR)
|
2619005000NRG24160620230019281
|
16/06/2023
|
MAMTA DEVI
|
2619005WL001416
|
MAMTA DEVI
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082074
|
|
MAMTA DEVI WO PARAMJIT GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
173
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG24160620230019259
|
16/06/2023
|
Amarjit Kaur
|
2619006WL001415
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082076
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
MOHALI
|
PB-19-006-046-001/398
(JUJHAR NAGAR)
|
2619006000NRG24160620230019374
|
16/06/2023
|
Prem Lata
|
2619006WL001423
|
Prem Lata
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082099
|
|
PREMLATA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG24160620230019245
|
16/06/2023
|
Ranjit Kaur
|
2619006WL001415
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082100
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHALI
|
PB-19-006-064-001/2
(MANNANA)
|
2619006000NRG24160620230019247
|
16/06/2023
|
Kulwant Kaur
|
2619006WL001415
|
Kulwant Kaur
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082098
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
177
|
MOHALI
|
PB-19-005-017-001/1
(BATHLANA)
|
2619005000NRG24160620230019094
|
16/06/2023
|
BALWINDER KAUR
|
2619005WL001406
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082179
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019208
|
16/06/2023
|
Rajinder Kaur
|
2619005WL001411
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082181
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24160620230019067
|
16/06/2023
|
MALKIT KAUR
|
2619005WL001405
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082229
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MOHALI
|
PB-19-005-051-001/68
(GIDHAR PUR)
|
2619005000NRG24160620230019220
|
16/06/2023
|
Baljinder Singh
|
2619005WL001412
|
Baljinder Singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082225
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOHALI
|
PB-19-005-055-001/160
(GUDANA)
|
2619005000NRG24160620230019227
|
16/06/2023
|
Jasbir Singh
|
2619005WL001413
|
Jasbir Singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082177
|
|
JASBIR SINGH SO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHALI
|
PB-19-005-058-001/13
(KAILON)
|
2619005000NRG24160620230019356
|
16/06/2023
|
MANDIP KAUR
|
2619005WL001422
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082226
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHALI
|
PB-19-005-066-001/140
(LANDRAN)
|
2619005000NRG24160620230019338
|
16/06/2023
|
labh kaur
|
2619005WL001420
|
labh kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082227
|
|
LABH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHALI
|
PB-19-005-066-001/46
(LANDRAN)
|
2619005000NRG24160620230019342
|
16/06/2023
|
SHER KAUR
|
2619005WL001420
|
SHER KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082228
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHALI
|
PB-19-005-102-001/30
(RAIPUR KALAN)
|
2619005000NRG24160620230019302
|
16/06/2023
|
JASVIR KAUR
|
2619005WL001417
|
JASVIR KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082180
|
|
JASVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHALI
|
PB-19-005-112-001/23
(SAMPUR)
|
2619005000NRG24160620230019297
|
16/06/2023
|
Murti devi
|
2619005WL001416
|
Murti devi
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082075
|
|
MURTI DEVI WO SWARN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHALI
|
PB-19-005-140-001/33
(NAGIARI)
|
2619005000NRG24160620230019054
|
16/06/2023
|
Krishan kaur
|
2619005WL001404
|
Krishan kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082178
|
|
KRISHNA DEVI W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
188
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG24160620230019032
|
16/06/2023
|
Kuldeep Kaur
|
2619005WL001402
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082289
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG24160620230019041
|
16/06/2023
|
Anguri devi
|
2619005WL001402
|
Anguri devi
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082290
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
MOHALI
|
PB-19-005-065-001/62
(LAKHNOUR)
|
2619005000NRG24160620230019230
|
16/06/2023
|
nirmal kaur
|
2619005WL001414
|
nirmal kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082297
|
|
NIRMAL KAUR W/O DIDIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG24160620230019231
|
16/06/2023
|
manjit kaur
|
2619005WL001414
|
manjit kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082293
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHALI
|
PB-19-005-065-001/68
(LAKHNOUR)
|
2619005000NRG24160620230019234
|
16/06/2023
|
shinder kaur
|
2619005WL001414
|
shinder kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082294
|
|
SINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHALI
|
PB-19-005-065-001/70
(LAKHNOUR)
|
2619005000NRG24160620230019235
|
16/06/2023
|
sawrn kaur
|
2619005WL001414
|
sawrn kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082296
|
|
SWARAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG24160620230019237
|
16/06/2023
|
pal kaur
|
2619005WL001414
|
pal kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082292
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG24160620230019238
|
16/06/2023
|
baljinder kaur
|
2619005WL001414
|
baljinder kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082295
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG24160620230019240
|
16/06/2023
|
kashmir kaur
|
2619005WL001414
|
kashmir kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082291
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
197
|
MOHALI
|
PB-19-005-027-001/85
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019207
|
16/06/2023
|
ajmer kaur
|
2619005WL001411
|
ajmer kaur
|
00415
|
SBIN0001013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082283
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
198
|
MOHALI
|
PB-19-005-026-001/35
(CHAPAR CHIRI KALAN)
|
2619005000NRG24160620230019384
|
16/06/2023
|
GURMAIL KAUR
|
2619005WL001424
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082158
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
MOHALI
|
PB-19-005-026-001/8
(CHAPAR CHIRI KALAN)
|
2619005000NRG24160620230019389
|
16/06/2023
|
MUKHTYAR KAUR
|
2619005WL001424
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082159
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHALI
|
PB-19-005-058-001/81
(KAILON)
|
2619005000NRG24160620230019370
|
16/06/2023
|
GURMAIL KAUR
|
2619005WL001422
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082172
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
|
201
|
MOHALI
|
PB-19-005-066-001/109
(New Landran)
|
2619005000NRG24160620230019331
|
16/06/2023
|
parmjeet kaur
|
2619005WL001420
|
parmjeet kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082156
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
202
|
MOHALI
|
PB-19-005-066-001/94
(New Landran)
|
2619005000NRG24160620230019344
|
16/06/2023
|
kashmeer kaur
|
2619005WL001420
|
kashmeer kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082161
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
|
203
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG24160620230019265
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001416
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082173
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHALI
|
PB-19-005-112-001/138
(SAMPUR)
|
2619005000NRG24160620230019274
|
16/06/2023
|
BHINDER KAUR
|
2619005WL001416
|
BHINDER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082282
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
205
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG24160620230018997
|
16/06/2023
|
Guljaro
|
2619005WL001398
|
Guljaro
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082165
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHALI
|
PB-19-005-059-001/54
(KANDALA)
|
2619005000NRG24160620230019044
|
16/06/2023
|
Karam singh
|
2619005WL001403
|
Karam singh
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798082157
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG24160620230018998
|
16/06/2023
|
seema
|
2619005WL001398
|
seema
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082163
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG24160620230018999
|
16/06/2023
|
guddi
|
2619005WL001398
|
guddi
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082170
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG24160620230019000
|
16/06/2023
|
Darshan Singh
|
2619005WL001398
|
Darshan Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082166
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
210
|
MOHALI
|
PB-19-005-027-001/69
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019203
|
16/06/2023
|
amar kaur
|
2619005WL001411
|
amar kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082284
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHALI
|
PB-19-005-027-001/92
(CHAPAR CHIRI KHURD)
|
2619005000NRG24160620230019209
|
16/06/2023
|
Jashan Deep
|
2619005WL001411
|
Jashan Deep
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082079
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
|
212
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG24160620230019089
|
16/06/2023
|
Jaspreet Kaur
|
2619005WL001405
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082164
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHALI
|
PB-19-005-051-001/26
(GIDHAR PUR)
|
2619005000NRG24160620230019212
|
16/06/2023
|
BALJIT KAUR
|
2619005WL001412
|
BALJIT KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082286
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHALI
|
PB-19-005-051-001/56
(GIDHAR PUR)
|
2619005000NRG24160620230019219
|
16/06/2023
|
Ramanpreet kaur
|
2619005WL001412
|
Ramanpreet kaur
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082281
|
|
MISS RAMANPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHALI
|
PB-19-005-066-001/120
(LANDRAN)
|
2619005000NRG24160620230019334
|
16/06/2023
|
Janki Devi
|
2619005WL001420
|
Janki Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082175
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOHALI
|
PB-19-005-102-001/17
(RAIPUR KALAN)
|
2619005000NRG24160620230019301
|
16/06/2023
|
KULWINDER KAUR
|
2619005WL001417
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082251
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
217
|
MOHALI
|
PB-19-005-102-001/60
(RAIPUR KALAN)
|
2619005000NRG24160620230019305
|
16/06/2023
|
RAJINDER KAUR
|
2619005WL001417
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082285
|
|
RAJINDER KAUR W O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
218
|
MOHALI
|
PB-19-005-102-001/93
(RAIPUR KALAN)
|
2619005000NRG24160620230019310
|
16/06/2023
|
Sukhwinder Kaur
|
2619005WL001417
|
Sukhwinder Kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082280
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
219
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG24160620230019033
|
16/06/2023
|
Lakwinder Singh
|
2619005WL001402
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082176
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
MOHALI
|
PB-19-006-046-001/445
(JUJHAR NAGAR)
|
2619006000NRG24160620230019378
|
16/06/2023
|
Mukesh Paswan
|
2619006WL001423
|
Mukesh Paswan
|
00462
|
UCBA0000445
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082142
|
|
MUKESH PASWAN SO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
MOHALI
|
PB-19-005-026-001/41
(CHAPAR CHIRI KALAN)
|
2619005000NRG24160620230019386
|
16/06/2023
|
NACHHATAR KAUR
|
2619005WL001424
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798082147
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHALI
|
PB-19-005-051-001/12
(GIDHAR PUR)
|
2619005000NRG24160620230019211
|
16/06/2023
|
sukhwant kaur
|
2619005WL001412
|
sukhwant kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082260
|
|
SUKHWANT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
223
|
MOHALI
|
PB-19-005-051-001/30
(GIDHAR PUR)
|
2619005000NRG24160620230019215
|
16/06/2023
|
RANJEET KAUR
|
2619005WL001412
|
RANJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082207
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG24160620230019217
|
16/06/2023
|
JARNAIL SINGH
|
2619005WL001412
|
JARNAIL SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082202
|
|
JARNAIL SINGH SO HARBANT SINGH
|
UCO BANK(607066)
|
|
225
|
MOHALI
|
PB-19-005-051-001/80
(GIDHAR PUR)
|
2619005000NRG24160620230019221
|
16/06/2023
|
Dhanpreet kaur
|
2619005WL001412
|
Dhanpreet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082203
|
|
DHANPREET KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
226
|
MOHALI
|
PB-19-005-058-001/108
(KAILON)
|
2619005000NRG24160620230019348
|
16/06/2023
|
AMRIK KAUR
|
2619005WL001422
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082262
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOHALI
|
PB-19-005-058-001/113
(KAILON)
|
2619005000NRG24160620230019349
|
16/06/2023
|
KAMALJIT KAUR
|
2619005WL001422
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082205
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
228
|
MOHALI
|
PB-19-005-058-001/123
(KAILON)
|
2619005000NRG24160620230019353
|
16/06/2023
|
GURMUKH SINGH
|
2619005WL001422
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798082209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
MOHALI
|
PB-19-005-058-001/131
(KAILON)
|
2619005000NRG24160620230019357
|
16/06/2023
|
harwinder singh
|
2619005WL001422
|
harwinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082204
|
|
HARWINDER SINGH S O JAGTAR SINGH
|
UCO BANK(607066)
|
|
230
|
MOHALI
|
PB-19-005-058-001/143
(KAILON)
|
2619005000NRG24160620230019360
|
16/06/2023
|
Amritpal Kaur
|
2619005WL001422
|
Amritpal Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082145
|
|
AMARIT PAL KAUR W O MEWA SINGH
|
UCO BANK(607066)
|
|
231
|
MOHALI
|
PB-19-005-058-001/145
(KAILON)
|
2619005000NRG24160620230019361
|
16/06/2023
|
Jasvir Kaur
|
2619005WL001422
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082148
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
232
|
MOHALI
|
PB-19-005-058-001/18
(KAILON)
|
2619005000NRG24160620230019364
|
16/06/2023
|
DARSHAN SINGH
|
2619005WL001422
|
DARSHAN SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082149
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MOHALI
|
PB-19-005-058-001/38
(KAILON)
|
2619005000NRG24160620230019365
|
16/06/2023
|
PARAMJIT SINGH
|
2619005WL001422
|
PARAMJIT SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082208
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOHALI
|
PB-19-005-058-001/62
(KAILON)
|
2619005000NRG24160620230019367
|
16/06/2023
|
Gurmail kaur
|
2619005WL001422
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082259
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
235
|
MOHALI
|
PB-19-005-058-001/67
(KAILON)
|
2619005000NRG24160620230019369
|
16/06/2023
|
Balwinder kaur
|
2619005WL001422
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082258
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
236
|
MOHALI
|
PB-19-005-058-001/87
(KAILON)
|
2619005000NRG24160620230019372
|
16/06/2023
|
GURMAIL SINGH
|
2619005WL001422
|
GURMAIL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082146
|
|
GURMAIL SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG24160620230019233
|
16/06/2023
|
karam kaur
|
2619005WL001414
|
karam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082200
|
|
KARAM KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG24160620230019236
|
16/06/2023
|
pritam kaur
|
2619005WL001414
|
pritam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082199
|
|
PRITAM KAUR W O KARAN SINGH
|
UCO BANK(607066)
|
|
239
|
MOHALI
|
PB-19-005-066-001/110
(New Landran)
|
2619005000NRG24160620230019332
|
16/06/2023
|
SONIA
|
2619005WL001420
|
SONIA
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082201
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
|
240
|
MOHALI
|
PB-19-005-066-001/111
(New Landran)
|
2619005000NRG24160620230019333
|
16/06/2023
|
manjeet kaur
|
2619005WL001420
|
manjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082151
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOHALI
|
PB-19-005-066-001/138
(LANDRAN)
|
2619005000NRG24160620230019337
|
16/06/2023
|
RAJINDER SINGH
|
2619005WL001420
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798082143
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
|
242
|
MOHALI
|
PB-19-005-066-001/25
(New Landran)
|
2619005000NRG24160620230019339
|
16/06/2023
|
AJMER KAUR
|
2619005WL001420
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082144
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
243
|
MOHALI
|
PB-19-005-066-001/33
(LANDRAN)
|
2619005000NRG24160620230019340
|
16/06/2023
|
Gurcharan kaur
|
2619005WL001420
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082206
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
244
|
MOHALI
|
PB-19-005-102-001/14
(RAIPUR KALAN)
|
2619005000NRG24160620230019300
|
16/06/2023
|
NIRMAL KAUR
|
2619005WL001417
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082150
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
245
|
MOHALI
|
PB-19-005-112-001/101
(SAMPUR)
|
2619005000NRG24160620230019261
|
16/06/2023
|
JOGINDERO DEVI
|
2619005WL001416
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082210
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
|
246
|
MOHALI
|
PB-19-005-112-001/125
(SAMPUR)
|
2619005000NRG24160620230019267
|
16/06/2023
|
RAMWATI
|
2619005WL001416
|
RAMWATI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082154
|
|
RAMWATI WO HARI RAM
|
UCO BANK(607066)
|
|
247
|
MOHALI
|
PB-19-005-112-001/131
(SAMPUR)
|
2619005000NRG24160620230019272
|
16/06/2023
|
CHARNO
|
2619005WL001416
|
CHARNO
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082261
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
248
|
MOHALI
|
PB-19-005-112-001/134
(SAMPUR)
|
2619005000NRG24160620230019273
|
16/06/2023
|
HARBANS KAUR
|
2619005WL001416
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082198
|
|
HARBANS KAUR W O SHER GIR
|
UCO BANK(607066)
|
|
249
|
MOHALI
|
PB-19-005-112-001/142
(SAMPUR)
|
2619005000NRG24160620230019278
|
16/06/2023
|
AMARJEET KAUR
|
2619005WL001416
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082153
|
|
AMARJIT KAUR W O PAL GIR
|
UCO BANK(607066)
|
|
250
|
MOHALI
|
PB-19-005-112-001/167
(SAMPUR)
|
2619005000NRG24160620230019289
|
16/06/2023
|
shanti
|
2619005WL001416
|
shanti
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082152
|
|
SHANTI WO KARM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
251
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24160620230019077
|
16/06/2023
|
gyan kaur
|
2619005WL001405
|
gyan kaur
|
00468
|
UBIN0818607
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082078
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
252
|
MOHALI
|
PB-19-005-058-001/129
(KAILON)
|
2619005000NRG24160620230019355
|
16/06/2023
|
PARAMJIT KAUR
|
2619005WL001422
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082095
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
253
|
MOHALI
|
PB-19-005-066-001/42
(LANDRAN)
|
2619005000NRG24160620230019341
|
16/06/2023
|
SHERON KAUR
|
2619005WL001420
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082091
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOHALI
|
PB-19-005-112-001/127
(SAMPUR)
|
2619005000NRG24160620230019269
|
16/06/2023
|
SUMAN RANI
|
2619005WL001416
|
SUMAN RANI
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082092
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOHALI
|
PB-19-005-112-001/139
(SAMPUR)
|
2619005000NRG24160620230019275
|
16/06/2023
|
GURMEET KAUR
|
2619005WL001416
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082094
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOHALI
|
PB-19-005-112-001/140
(SAMPUR)
|
2619005000NRG24160620230019276
|
16/06/2023
|
NIRMAL KAUR
|
2619005WL001416
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082093
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
257
|
MOHALI
|
PB-19-005-112-001/179
(SAMPUR)
|
2619005000NRG24160620230019293
|
16/06/2023
|
Salochna
|
2619005WL001416
|
Salochna
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082097
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
|
258
|
MOHALI
|
PB-19-005-112-001/24
(SAMPUR)
|
2619005000NRG24160620230019298
|
16/06/2023
|
Savitri
|
2619005WL001416
|
Savitri
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082096
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
259
|
MOHALI
|
PB-19-006-046-001/442
(JUJHAR NAGAR)
|
2619006000NRG24160620230019376
|
16/06/2023
|
Dharmaraj Bin
|
2619006WL001423
|
Dharmaraj Bin
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082155
|
|
DHARMARAJ BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
260
|
MOHALI
|
PB-19-005-102-001/8
(RAIPUR KALAN)
|
2619005000NRG24160620230019309
|
16/06/2023
|
Gurpreet Singh
|
2619005WL001417
|
Gurpreet Singh
|
00553
|
INDB0000238
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798082273
|
|
GURPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
261
|
MOHALI
|
PB-19-005-124-001/43
(SUKHGARH)
|
2619005000NRG24160620230019347
|
16/06/2023
|
Ajay Sardar
|
2619005WL001421
|
Ajay Sardar
|
00554
|
KKBK0004092
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798082077
|
|
AJAY SARDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421347
|
421347
|
|
|
|
|
|
|
|