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-19-005-149-001/53 (KURDI)
|
2619005000NRG24260620230022799
|
26/06/2023
|
Surjeet kaur
|
2619005WL001638
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818739
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-102-001/59 (RAIPUR KALAN)
|
2619005000NRG24260620230022896
|
26/06/2023
|
SALOCHNA DEVI
|
2619005WL001644
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818742
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MOHALI
|
PB-19-005-112-001/50 (SAMPUR)
|
2619005000NRG24260620230022889
|
26/06/2023
|
DALVIR KAUR
|
2619005WL001642
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818743
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-020-001/100 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022623
|
26/06/2023
|
rulda singh
|
2619005WL001629
|
rulda singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818986
|
|
RULDA SINGH
|
BANK OF BARODA(606985)
|
5
|
MOHALI
|
PB-19-005-020-001/18 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022625
|
26/06/2023
|
BALWINDER SINGH
|
2619005WL001629
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818951
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
6
|
MOHALI
|
PB-19-005-020-001/58 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022629
|
26/06/2023
|
BALWINDER KAUR
|
2619005WL001629
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818779
|
|
BALWINDER KAUR WO SUKHWINDER KUMAR
|
BANK OF BARODA(606985)
|
7
|
MOHALI
|
PB-19-005-020-001/63 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022631
|
26/06/2023
|
GURMIT KAUR
|
2619005WL001629
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818821
|
|
GURMIT KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
8
|
MOHALI
|
PB-19-005-020-001/67 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022632
|
26/06/2023
|
NARINDER KAUR
|
2619005WL001629
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818767
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
9
|
MOHALI
|
PB-19-005-020-001/68 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022633
|
26/06/2023
|
DAPINDER KAUR
|
2619005WL001629
|
DAPINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818773
|
|
DAPINDER KAUR WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
10
|
MOHALI
|
PB-19-005-020-001/74 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022634
|
26/06/2023
|
RANJIT KAUR
|
2619005WL001629
|
RANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818822
|
|
RANJIT KAUR W O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
11
|
MOHALI
|
PB-19-005-020-001/76 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022635
|
26/06/2023
|
BALWINDER KAUR
|
2619005WL001629
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818985
|
|
BALWINDER KAUR W O DAVINDER SINGH
|
BANK OF BARODA(606985)
|
12
|
MOHALI
|
PB-19-005-020-001/77 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022636
|
26/06/2023
|
BINDER KAUR
|
2619005WL001629
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818774
|
|
BALWINDER KAUR W O PARTAP SINGH
|
BANK OF BARODA(606985)
|
13
|
MOHALI
|
PB-19-005-020-001/82 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022637
|
26/06/2023
|
Gurnam Kaur
|
2619005WL001629
|
Gurnam Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818950
|
|
GURNAM KAUR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MOHALI
|
PB-19-005-020-001/89 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022640
|
26/06/2023
|
sukhjit singh
|
2619005WL001629
|
sukhjit singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818981
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
15
|
MOHALI
|
PB-19-005-020-001/91 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022642
|
26/06/2023
|
Ajaib Singh
|
2619005WL001629
|
Ajaib Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818982
|
|
AJAIB SINGH SO SHAYAM SINGH
|
BANK OF BARODA(606985)
|
16
|
MOHALI
|
PB-19-005-076-001/19 (MANAK MAJRA)
|
2619005000NRG24260620230022824
|
26/06/2023
|
Charnjeet Kaur
|
2619005WL001640
|
Charnjeet Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408818760
|
|
CHARANJIT KAUR W O MALKIT SINGH
|
BANK OF BARODA(606985)
|
17
|
MOHALI
|
PB-19-005-102-001/67 (RAIPUR KALAN)
|
2619005000NRG24260620230022899
|
26/06/2023
|
RAJINDER KAUR
|
2619005WL001644
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818978
|
|
RAJINDER KAUR W O MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
18
|
MOHALI
|
PB-19-005-112-001/128 (SAMPUR)
|
2619005000NRG24260620230022853
|
26/06/2023
|
MURTI DEVI
|
2619005WL001642
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818959
|
|
MURTI DEVI W O HUKAM CHAND
|
BANK OF BARODA(606985)
|
19
|
MOHALI
|
PB-19-005-112-001/149 (SAMPUR)
|
2619005000NRG24260620230022863
|
26/06/2023
|
DARSHNA DEVI
|
2619005WL001642
|
DARSHNA DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818956
|
|
DARSHNA DEVI W O BALVIR SINGH
|
BANK OF BARODA(606985)
|
20
|
MOHALI
|
PB-19-005-112-001/152 (SAMPUR)
|
2619005000NRG24260620230022865
|
26/06/2023
|
KARAMJEET KAUR
|
2619005WL001642
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818957
|
|
KARAMJEET KAUR W O JASMER GIR
|
BANK OF BARODA(606985)
|
21
|
MOHALI
|
PB-19-005-112-001/154 (SAMPUR)
|
2619005000NRG24260620230022867
|
26/06/2023
|
KULDEEP KAUR
|
2619005WL001642
|
KULDEEP KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818958
|
|
KULDEEP KAUR W O DALBIR GIR
|
BANK OF BARODA(606985)
|
22
|
MOHALI
|
PB-19-005-112-001/180 (SAMPUR)
|
2619005000NRG24260620230022877
|
26/06/2023
|
Dimple Kumari
|
2619005WL001642
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819008
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
23
|
MOHALI
|
PB-19-005-112-001/22 (SAMPUR)
|
2619005000NRG24260620230022886
|
26/06/2023
|
HARBANS KAUR
|
2619005WL001642
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818960
|
|
HARBANS KAUR W O PURAN GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34113
|
34113
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-135-001/54 (KAMBALA)
|
2619005000NRG24260620230022778
|
26/06/2023
|
Gurdeep kaur
|
2619005WL001636
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818990
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-135-001/33 (KAMBALA)
|
2619005000NRG24260620230022767
|
26/06/2023
|
Shakuntla Devi
|
2619005WL001636
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818946
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-026-001/14 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022647
|
26/06/2023
|
HARPINDER SINGH
|
2619005WL001630
|
HARPINDER SINGH
|
00045
|
BARB0VJKRAR
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819016
|
|
HARPINDER SINGH S/O SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-082-001/82 (MOTE MAJRA)
|
2619005000NRG24260620230022962
|
26/06/2023
|
PARAMJIT KAUR
|
2619005WL001649
|
PARAMJIT KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818751
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-082-001/118 (MOTE MAJRA)
|
2619005000NRG24260620230022950
|
26/06/2023
|
nilam kaur
|
2619005WL001649
|
nilam kaur
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818713
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-065-001/39 (LAKHNOUR)
|
2619005000NRG24260620230022811
|
26/06/2023
|
LABH KAUR
|
2619005WL001639
|
LABH KAUR
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818938
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
30
|
MOHALI
|
PB-19-005-084-001/48 (NAANU MAJRA)
|
2619005000NRG24260620230022615
|
26/06/2023
|
Palvinder Kaur
|
2619005WL001628
|
Palvinder Kaur
|
00089
|
CBIN0280374
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818722
|
|
PALVINDER KAUR
|
AXIS BANK(607153)
|
31
|
MOHALI
|
PB-19-005-124-001/32 (SUKHGARH)
|
2619005000NRG24260620230022620
|
26/06/2023
|
kaki begam
|
2619005WL001628
|
kaki begam
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818925
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-100-001/50 (RAI PUR KHURD)
|
2619005000NRG24260620230022906
|
26/06/2023
|
BAWA SINGH
|
2619005WL001646
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818929
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MOHALI
|
PB-19-005-100-001/61 (RAI PUR KHURD)
|
2619005000NRG24260620230022907
|
26/06/2023
|
HARI SINGH
|
2619005WL001646
|
HARI SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818789
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
MOHALI
|
PB-19-005-100-001/72 (RAI PUR KHURD)
|
2619005000NRG24260620230022909
|
26/06/2023
|
PARAMJIT KAUR
|
2619005WL001646
|
PARAMJIT KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818920
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MOHALI
|
PB-19-005-100-001/75 (RAI PUR KHURD)
|
2619005000NRG24260620230022910
|
26/06/2023
|
RANI
|
2619005WL001646
|
RANI
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818900
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MOHALI
|
PB-19-005-100-001/86 (RAI PUR KHURD)
|
2619005000NRG24260620230022911
|
26/06/2023
|
satinder singh
|
2619005WL001646
|
satinder singh
|
00089
|
CBIN0284299
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818928
|
|
Mr. SATINDER SINGH S/O SH GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MOHALI
|
PB-19-005-100-001/95 (RAI PUR KHURD)
|
2619005000NRG24260620230022913
|
26/06/2023
|
Manjeet Kaur
|
2619005WL001646
|
Manjeet Kaur
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818717
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MOHALI
|
PB-19-005-124-001/22 (SUKHGARH)
|
2619005000NRG24260620230022616
|
26/06/2023
|
Ram piyari
|
2619005WL001628
|
Ram piyari
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818991
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
39
|
MOHALI
|
PB-19-005-124-001/28 (SUKHGARH)
|
2619005000NRG24260620230022618
|
26/06/2023
|
SIRAJ MOHAMAD
|
2619005WL001628
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818931
|
|
BASEERA W/O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MOHALI
|
PB-19-005-124-001/29 (SUKHGARH)
|
2619005000NRG24260620230022890
|
26/06/2023
|
Kuldeep kaur
|
2619005WL001643
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408818930
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MOHALI
|
PB-19-005-124-001/44 (SUKHGARH)
|
2619005000NRG24260620230022622
|
26/06/2023
|
Reena Rani
|
2619005WL001628
|
Reena Rani
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818719
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16539
|
16539
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-082-001/94 (MOTE MAJRA)
|
2619005000NRG24260620230022966
|
26/06/2023
|
SIMARANJIT KAUR
|
2619005WL001649
|
SIMARANJIT KAUR
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818969
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-042-001/47 (DHARI)
|
2619005000NRG24260620230022709
|
26/06/2023
|
gurdyal kaur
|
2619005WL001633
|
gurdyal kaur
|
00152
|
HDFC0003310
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818785
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
44
|
MOHALI
|
PB-19-005-042-001/47 (DHARI)
|
2619005000NRG24260620230022708
|
26/06/2023
|
gurdyal kaur
|
2619005WL001633
|
gurdyal kaur
|
00152
|
HDFC0003310
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818919
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-042-001/12 (DHARI)
|
2619005000NRG24260620230022692
|
26/06/2023
|
RANJIT KAUR
|
2619005WL001633
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818998
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
46
|
MOHALI
|
PB-19-005-042-001/12 (DHARI)
|
2619005000NRG24260620230022691
|
26/06/2023
|
RANJIT KAUR
|
2619005WL001633
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818997
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
47
|
MOHALI
|
PB-19-005-042-001/27 (DHARI)
|
2619005000NRG24260620230022697
|
26/06/2023
|
sarabjit kaur
|
2619005WL001633
|
sarabjit kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408818918
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
48
|
MOHALI
|
PB-19-005-042-001/63 (DHARI)
|
2619005000NRG24260620230022720
|
26/06/2023
|
Rupinder Kaur
|
2619005WL001633
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818996
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
49
|
MOHALI
|
PB-19-005-042-001/63 (DHARI)
|
2619005000NRG24260620230022719
|
26/06/2023
|
Rupinder Kaur
|
2619005WL001633
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818995
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
50
|
MOHALI
|
PB-19-005-042-001/9 (DHARI)
|
2619005000NRG24260620230022728
|
26/06/2023
|
KULWANT KAUR
|
2619005WL001633
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818911
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
51
|
MOHALI
|
PB-19-005-042-001/9 (DHARI)
|
2619005000NRG24260620230022730
|
26/06/2023
|
KULWANT KAUR
|
2619005WL001633
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818912
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-006-064-001/11 (MANNANA)
|
2619006000NRG24260620230022826
|
26/06/2023
|
Balwinder Kaur
|
2619006WL001641
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818765
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
53
|
MOHALI
|
PB-19-006-064-001/13 (MANNANA)
|
2619006000NRG24260620230022829
|
26/06/2023
|
Charanjit Kaur
|
2619006WL001641
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818909
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-005-020-001/59 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022630
|
26/06/2023
|
SARABJIT KAUR
|
2619005WL001629
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818993
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
55
|
MOHALI
|
PB-19-005-112-001/105 (SAMPUR)
|
2619005000NRG24260620230022845
|
26/06/2023
|
POONAM RANI
|
2619005WL001642
|
POONAM RANI
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818905
|
|
PUNAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
56
|
MOHALI
|
PB-19-005-135-001/58 (KAMBALA)
|
2619005000NRG24260620230022780
|
26/06/2023
|
Paramjeet Kaur
|
2619005WL001636
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818879
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-101-001/84 (RAIPUR)
|
2619005000NRG24260620230022902
|
26/06/2023
|
Sohan Mohammad
|
2619005WL001645
|
Sohan Mohammad
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819023
|
|
SOHAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MOHALI
|
PB-19-005-101-001/92 (RAIPUR)
|
2619005000NRG24260620230022904
|
26/06/2023
|
Baljeet Singh
|
2619005WL001645
|
Baljeet Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819021
|
|
Mr. BALJEET SINGH S/O SH PIARA SINGH
|
INDIAN BANK(607105)
|
59
|
MOHALI
|
PB-19-006-064-001/85 (MANNANA)
|
2619006000NRG24260620230022839
|
26/06/2023
|
Neha
|
2619006WL001641
|
Neha
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818802
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-006-064-001/4 (MANNANA)
|
2619006000NRG24260620230022835
|
26/06/2023
|
Karamjit Kaur
|
2619006WL001641
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818800
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-082-001/102 (MOTE MAJRA)
|
2619005000NRG24260620230022943
|
26/06/2023
|
AMAR KAUR
|
2619005WL001649
|
AMAR KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818794
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
62
|
MOHALI
|
PB-19-005-082-001/104 (MOTE MAJRA)
|
2619005000NRG24260620230022944
|
26/06/2023
|
HARWINDER KAUR
|
2619005WL001649
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818784
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
63
|
MOHALI
|
PB-19-005-082-001/105 (MOTE MAJRA)
|
2619005000NRG24260620230022945
|
26/06/2023
|
PARMJEET KAUR
|
2619005WL001649
|
PARMJEET KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408819010
|
|
PRAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MOHALI
|
PB-19-005-082-001/113 (MOTE MAJRA)
|
2619005000NRG24260620230022948
|
26/06/2023
|
maan kaur
|
2619005WL001649
|
maan kaur
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818970
|
|
Mrs. MAAN KAUR
|
INDIAN BANK(607105)
|
65
|
MOHALI
|
PB-19-005-082-001/122 (MOTE MAJRA)
|
2619005000NRG24260620230022952
|
26/06/2023
|
Gian Kaur
|
2619005WL001649
|
Gian Kaur
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408819006
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
66
|
MOHALI
|
PB-19-005-082-001/55 (MOTE MAJRA)
|
2619005000NRG24260620230022954
|
26/06/2023
|
SARABJIT KAUR
|
2619005WL001649
|
SARABJIT KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818750
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
67
|
MOHALI
|
PB-19-005-082-001/69 (MOTE MAJRA)
|
2619005000NRG24260620230022956
|
26/06/2023
|
HARBANS KAUR
|
2619005WL001649
|
HARBANS KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818755
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
68
|
MOHALI
|
PB-19-005-082-001/71 (MOTE MAJRA)
|
2619005000NRG24260620230022957
|
26/06/2023
|
PARAMJIT KAUR
|
2619005WL001649
|
PARAMJIT KAUR
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818749
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
69
|
MOHALI
|
PB-19-005-082-001/74 (MOTE MAJRA)
|
2619005000NRG24260620230022958
|
26/06/2023
|
SWARAN KAUR
|
2619005WL001649
|
SWARAN KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818747
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
70
|
MOHALI
|
PB-19-005-082-001/76 (MOTE MAJRA)
|
2619005000NRG24260620230022959
|
26/06/2023
|
GURMEET KAUR
|
2619005WL001649
|
GURMEET KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818748
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
71
|
MOHALI
|
PB-19-005-082-001/78 (MOTE MAJRA)
|
2619005000NRG24260620230022960
|
26/06/2023
|
RAJPAL KAUR
|
2619005WL001649
|
RAJPAL KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818746
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
72
|
MOHALI
|
PB-19-005-082-001/89 (MOTE MAJRA)
|
2619005000NRG24260620230022963
|
26/06/2023
|
MUKHTIAR KAUR
|
2619005WL001649
|
MUKHTIAR KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818756
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
73
|
MOHALI
|
PB-19-005-082-001/91 (MOTE MAJRA)
|
2619005000NRG24260620230022964
|
26/06/2023
|
HARWINDER KAUR
|
2619005WL001649
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818734
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
74
|
MOHALI
|
PB-19-005-082-001/92 (MOTE MAJRA)
|
2619005000NRG24260620230022965
|
26/06/2023
|
SUSHILA DEVI
|
2619005WL001649
|
SUSHILA DEVI
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819005
|
|
Mrs. SHASHILA DEVI
|
INDIAN BANK(607105)
|
75
|
MOHALI
|
PB-19-005-082-001/95 (MOTE MAJRA)
|
2619005000NRG24260620230022967
|
26/06/2023
|
SURINDER KAUR
|
2619005WL001649
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408818781
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
76
|
MOHALI
|
PB-19-005-082-001/99 (MOTE MAJRA)
|
2619005000NRG24260620230022969
|
26/06/2023
|
SAROJ RANI
|
2619005WL001649
|
SAROJ RANI
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818768
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-027-001/18 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022656
|
26/06/2023
|
baljinder kaur
|
2619005WL001631
|
baljinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818913
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
78
|
MOHALI
|
PB-19-005-027-001/27 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022657
|
26/06/2023
|
sarabjit kaur
|
2619005WL001631
|
sarabjit kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818999
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
79
|
MOHALI
|
PB-19-005-027-001/42 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022658
|
26/06/2023
|
HARBANS KAUR
|
2619005WL001631
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818926
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
80
|
MOHALI
|
PB-19-005-027-001/43 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022659
|
26/06/2023
|
BALWANT SINGH
|
2619005WL001631
|
BALWANT SINGH
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818895
|
|
BALWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
81
|
MOHALI
|
PB-19-005-027-001/44 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022660
|
26/06/2023
|
JASBIR KAUR
|
2619005WL001631
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818901
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
82
|
MOHALI
|
PB-19-005-027-001/45 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022661
|
26/06/2023
|
MAHINDER KAUR
|
2619005WL001631
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818896
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
MOHALI
|
PB-19-005-027-001/48 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022662
|
26/06/2023
|
NACHHATAR KAUR
|
2619005WL001631
|
NACHHATAR KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818897
|
|
NACHHATAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
84
|
MOHALI
|
PB-19-005-027-001/55 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022663
|
26/06/2023
|
surinder kaur
|
2619005WL001631
|
surinder kaur
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818902
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
85
|
MOHALI
|
PB-19-005-027-001/56 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022664
|
26/06/2023
|
kanta rani
|
2619005WL001631
|
kanta rani
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818898
|
|
KANTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
86
|
MOHALI
|
PB-19-005-027-001/65 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022666
|
26/06/2023
|
Surinder kaur
|
2619005WL001631
|
Surinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818904
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
87
|
MOHALI
|
PB-19-005-042-001/9 (DHARI)
|
2619005000NRG24260620230022729
|
26/06/2023
|
DHARAM SINGH
|
2619005WL001633
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818824
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
88
|
MOHALI
|
PB-19-005-042-001/9 (DHARI)
|
2619005000NRG24260620230022727
|
26/06/2023
|
DHARAM SINGH
|
2619005WL001633
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818823
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
89
|
MOHALI
|
PB-19-005-129-001/15 (CHACHU MAJRA)
|
2619005000NRG24260620230022607
|
26/06/2023
|
Davinder Kaur
|
2619005WL001627
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818827
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
MOHALI
|
PB-19-005-129-001/18 (CHACHU MAJRA)
|
2619005000NRG24260620230022608
|
26/06/2023
|
Prabjot Kaur
|
2619005WL001627
|
Prabjot Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818826
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
MOHALI
|
PB-19-005-129-001/4 (CHACHU MAJRA)
|
2619005000NRG24260620230022613
|
26/06/2023
|
kamla Devi
|
2619005WL001627
|
kamla Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818825
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-005-058-001/135 (KAILON)
|
2619005000NRG24260620230022748
|
26/06/2023
|
Paramjit Kaur
|
2619005WL001635
|
Paramjit Kaur
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818887
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
MOHALI
|
PB-19-005-058-001/85 (KAILON)
|
2619005000NRG24260620230022761
|
26/06/2023
|
VIDIA
|
2619005WL001635
|
VIDIA
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818853
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
94
|
MOHALI
|
PB-19-005-065-001/66 (LAKHNOUR)
|
2619005000NRG24260620230022814
|
26/06/2023
|
satya
|
2619005WL001639
|
satya
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818888
|
|
SATIA WO MEHAR SINGH
|
UCO BANK(607066)
|
95
|
MOHALI
|
PB-19-005-065-001/77 (LAKHNOUR)
|
2619005000NRG24260620230022821
|
26/06/2023
|
sangeeta
|
2619005WL001639
|
sangeeta
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818866
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
96
|
MOHALI
|
PB-19-005-065-001/81 (LAKHNOUR)
|
2619005000NRG24260620230022823
|
26/06/2023
|
Jaspreet Kaur
|
2619005WL001639
|
Jaspreet Kaur
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818883
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
97
|
MOHALI
|
PB-19-005-149-001/86 (KURDI)
|
2619005000NRG24260620230022809
|
26/06/2023
|
charanjit kaur
|
2619005WL001638
|
charanjit kaur
|
00349
|
PSIB0000884
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818857
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-038-001/77 (DHAILPUR)
|
2619005000NRG24260620230022684
|
26/06/2023
|
Kirpal Singh
|
2619005WL001632
|
Kirpal Singh
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818867
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
MOHALI
|
PB-19-005-042-001/24 (DHARI)
|
2619005000NRG24260620230022696
|
26/06/2023
|
beant kaur
|
2619005WL001633
|
beant kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818863
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
100
|
MOHALI
|
PB-19-005-042-001/24 (DHARI)
|
2619005000NRG24260620230022695
|
26/06/2023
|
beant kaur
|
2619005WL001633
|
beant kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818862
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
101
|
MOHALI
|
PB-19-005-042-001/56 (DHARI)
|
2619005000NRG24260620230022714
|
26/06/2023
|
gayatari devi
|
2619005WL001633
|
gayatari devi
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818881
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
102
|
MOHALI
|
PB-19-005-042-001/56 (DHARI)
|
2619005000NRG24260620230022713
|
26/06/2023
|
gayatari devi
|
2619005WL001633
|
gayatari devi
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818880
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
103
|
MOHALI
|
PB-19-005-042-001/7 (DHARI)
|
2619005000NRG24260620230022726
|
26/06/2023
|
MANJIT KAUR
|
2619005WL001633
|
MANJIT KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818865
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
104
|
MOHALI
|
PB-19-005-042-001/7 (DHARI)
|
2619005000NRG24260620230022725
|
26/06/2023
|
MANJIT KAUR
|
2619005WL001633
|
MANJIT KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818864
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
MOHALI
|
PB-19-005-112-001/13 (SAMPUR)
|
2619005000NRG24260620230022854
|
26/06/2023
|
GURMEL KAUR
|
2619005WL001642
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818874
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
MOHALI
|
PB-19-005-112-001/153 (SAMPUR)
|
2619005000NRG24260620230022866
|
26/06/2023
|
KAMLESH KAUR
|
2619005WL001642
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818872
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
107
|
MOHALI
|
PB-19-005-112-001/157 (SAMPUR)
|
2619005000NRG24260620230022868
|
26/06/2023
|
KRISHNA
|
2619005WL001642
|
KRISHNA
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818892
|
|
KRISHNA WO KULDEEP GIR
|
PUNJAB GRAMIN BANK(607138)
|
108
|
MOHALI
|
PB-19-005-112-001/160 (SAMPUR)
|
2619005000NRG24260620230022870
|
26/06/2023
|
Sarabjit Kaur
|
2619005WL001642
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818875
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
MOHALI
|
PB-19-005-112-001/172 (SAMPUR)
|
2619005000NRG24260620230022873
|
26/06/2023
|
HARPREET GIR
|
2619005WL001642
|
HARPREET GIR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818869
|
|
HARPREET GIR
|
PUNJAB & SIND BANK(607087)
|
110
|
MOHALI
|
PB-19-005-124-001/30 (SUKHGARH)
|
2619005000NRG24260620230022619
|
26/06/2023
|
Anwari
|
2619005WL001628
|
Anwari
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818868
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
111
|
MOHALI
|
PB-19-005-140-001/43 (NAGIARI)
|
2619005000NRG24260620230022935
|
26/06/2023
|
RAM LAL
|
2619005WL001648
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408818873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
112
|
MOHALI
|
PB-19-005-042-001/35 (DHARI)
|
2619005000NRG24260620230022705
|
26/06/2023
|
asha devi
|
2619005WL001633
|
asha devi
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818861
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
113
|
MOHALI
|
PB-19-005-042-001/35 (DHARI)
|
2619005000NRG24260620230022704
|
26/06/2023
|
asha devi
|
2619005WL001633
|
asha devi
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818860
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
114
|
MOHALI
|
PB-19-005-042-001/48 (DHARI)
|
2619005000NRG24260620230022711
|
26/06/2023
|
harmesh kaur
|
2619005WL001633
|
harmesh kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818856
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
MOHALI
|
PB-19-005-042-001/48 (DHARI)
|
2619005000NRG24260620230022710
|
26/06/2023
|
harmesh kaur
|
2619005WL001633
|
harmesh kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818855
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
MOHALI
|
PB-19-005-082-001/106 (MOTE MAJRA)
|
2619005000NRG24260620230022946
|
26/06/2023
|
LAHB KAUR
|
2619005WL001649
|
LAHB KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818885
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
117
|
MOHALI
|
PB-19-005-082-001/114 (MOTE MAJRA)
|
2619005000NRG24260620230022949
|
26/06/2023
|
ram murti
|
2619005WL001649
|
ram murti
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818882
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
118
|
MOHALI
|
PB-19-005-082-001/119 (MOTE MAJRA)
|
2619005000NRG24260620230022951
|
26/06/2023
|
Amarjit Kaur
|
2619005WL001649
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818877
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
119
|
MOHALI
|
PB-19-005-082-001/6 (MOTE MAJRA)
|
2619005000NRG24260620230022955
|
26/06/2023
|
MAYA KAUR
|
2619005WL001649
|
MAYA KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818876
|
|
MAYA KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
MOHALI
|
PB-19-005-082-001/80 (MOTE MAJRA)
|
2619005000NRG24260620230022961
|
26/06/2023
|
MANJIT KAUR
|
2619005WL001649
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818854
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
121
|
MOHALI
|
PB-19-005-082-001/98 (MOTE MAJRA)
|
2619005000NRG24260620230022968
|
26/06/2023
|
PARAMJIT KAUR
|
2619005WL001649
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408818884
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
122
|
MOHALI
|
PB-19-005-038-001/31 (DHAILPUR)
|
2619005000NRG24260620230022673
|
26/06/2023
|
GURMEET KAUR
|
2619005WL001632
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818780
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
123
|
MOHALI
|
PB-19-005-038-001/32 (DHAILPUR)
|
2619005000NRG24260620230022674
|
26/06/2023
|
ANGREJ KAUR
|
2619005WL001632
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818782
|
|
ANGREJ KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
124
|
MOHALI
|
PB-19-005-038-001/39 (DHAILPUR)
|
2619005000NRG24260620230022676
|
26/06/2023
|
JASWINDER KAUR
|
2619005WL001632
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818764
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
125
|
MOHALI
|
PB-19-005-038-001/48 (DHAILPUR)
|
2619005000NRG24260620230022678
|
26/06/2023
|
parvinder kaur
|
2619005WL001632
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818737
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
126
|
MOHALI
|
PB-19-005-038-001/68 (DHAILPUR)
|
2619005000NRG24260620230022680
|
26/06/2023
|
naib kaur
|
2619005WL001632
|
naib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818984
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
127
|
MOHALI
|
PB-19-005-038-001/79 (DHAILPUR)
|
2619005000NRG24260620230022685
|
26/06/2023
|
Raju
|
2619005WL001632
|
Raju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818818
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
128
|
MOHALI
|
PB-19-005-038-001/87 (DHAILPUR)
|
2619005000NRG24260620230022686
|
26/06/2023
|
Harbans Kaur
|
2619005WL001632
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819015
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
129
|
MOHALI
|
PB-19-005-042-001/21 (DHARI)
|
2619005000NRG24260620230022694
|
26/06/2023
|
Nachhtar kaur
|
2619005WL001633
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818776
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
130
|
MOHALI
|
PB-19-005-042-001/21 (DHARI)
|
2619005000NRG24260620230022693
|
26/06/2023
|
Nachhtar kaur
|
2619005WL001633
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818775
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
131
|
MOHALI
|
PB-19-005-042-001/28 (DHARI)
|
2619005000NRG24260620230022699
|
26/06/2023
|
harjinder kau
|
2619005WL001633
|
harjinder kau
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818770
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
132
|
MOHALI
|
PB-19-005-042-001/28 (DHARI)
|
2619005000NRG24260620230022698
|
26/06/2023
|
harjinder kau
|
2619005WL001633
|
harjinder kau
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818769
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
133
|
MOHALI
|
PB-19-005-042-001/31 (DHARI)
|
2619005000NRG24260620230022701
|
26/06/2023
|
rani
|
2619005WL001633
|
rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818772
|
|
RANI
|
HDFC BANK LTD(607152)
|
134
|
MOHALI
|
PB-19-005-042-001/31 (DHARI)
|
2619005000NRG24260620230022700
|
26/06/2023
|
rani
|
2619005WL001633
|
rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818771
|
|
RANI
|
HDFC BANK LTD(607152)
|
135
|
MOHALI
|
PB-19-005-042-001/33 (DHARI)
|
2619005000NRG24260620230022703
|
26/06/2023
|
charanjit kaur
|
2619005WL001633
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818778
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
136
|
MOHALI
|
PB-19-005-042-001/33 (DHARI)
|
2619005000NRG24260620230022702
|
26/06/2023
|
charanjit kaur
|
2619005WL001633
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818777
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
MOHALI
|
PB-19-005-042-001/49 (DHARI)
|
2619005000NRG24260620230022712
|
26/06/2023
|
roshani devi
|
2619005WL001633
|
roshani devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818787
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
138
|
MOHALI
|
PB-19-005-042-001/59 (DHARI)
|
2619005000NRG24260620230022716
|
26/06/2023
|
Bhola Singh
|
2619005WL001633
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818989
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
139
|
MOHALI
|
PB-19-005-042-001/59 (DHARI)
|
2619005000NRG24260620230022715
|
26/06/2023
|
Bhola Singh
|
2619005WL001633
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818988
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
140
|
MOHALI
|
PB-19-005-042-001/69 (DHARI)
|
2619005000NRG24260620230022724
|
26/06/2023
|
Sandeep Kaur
|
2619005WL001633
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408819013
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
141
|
MOHALI
|
PB-19-005-042-001/69 (DHARI)
|
2619005000NRG24260620230022723
|
26/06/2023
|
Sandeep Kaur
|
2619005WL001633
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408819012
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
142
|
MOHALI
|
PB-19-005-102-001/61 (RAIPUR KALAN)
|
2619005000NRG24260620230022898
|
26/06/2023
|
Prabhjot Kaur
|
2619005WL001644
|
Prabhjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818979
|
|
PARBHJOT KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
143
|
MOHALI
|
PB-19-005-112-001/126 (SAMPUR)
|
2619005000NRG24260620230022851
|
26/06/2023
|
SUNITA RANI
|
2619005WL001642
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408818963
|
|
SUNITA WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
144
|
MOHALI
|
PB-19-005-112-001/141 (SAMPUR)
|
2619005000NRG24260620230022860
|
26/06/2023
|
RUPINDER KAUR
|
2619005WL001642
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818965
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
145
|
MOHALI
|
PB-19-005-112-001/148 (SAMPUR)
|
2619005000NRG24260620230022862
|
26/06/2023
|
SUKHWINDER KAUR
|
2619005WL001642
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818964
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
146
|
MOHALI
|
PB-19-005-112-001/161 (SAMPUR)
|
2619005000NRG24260620230022871
|
26/06/2023
|
Reecha Rani
|
2619005WL001642
|
Reecha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818966
|
|
REECHA RANI
|
CANARA BANK(508532)
|
147
|
MOHALI
|
PB-19-005-112-001/174 (SAMPUR)
|
2619005000NRG24260620230022874
|
26/06/2023
|
TARSEM GIR
|
2619005WL001642
|
TARSEM GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818954
|
|
TARSEM GIR S O CHAND GIR
|
PUNJAB GRAMIN BANK(607138)
|
148
|
MOHALI
|
PB-19-005-112-001/178 (SAMPUR)
|
2619005000NRG24260620230022875
|
26/06/2023
|
SUKHWINDER GIR
|
2619005WL001642
|
SUKHWINDER GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818953
|
|
SUKHWINDER GIR
|
UCO BANK(607066)
|
149
|
MOHALI
|
PB-19-005-112-001/181 (SAMPUR)
|
2619005000NRG24260620230022878
|
26/06/2023
|
Babita Rani
|
2619005WL001642
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819009
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
150
|
MOHALI
|
PB-19-005-112-001/182 (SAMPUR)
|
2619005000NRG24260620230022879
|
26/06/2023
|
Amandeep Kaur
|
2619005WL001642
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819026
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
151
|
MOHALI
|
PB-19-005-112-001/183 (SAMPUR)
|
2619005000NRG24260620230022880
|
26/06/2023
|
Maya Devi
|
2619005WL001642
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819024
|
|
MRS MAYA DEVI WO LT KAMAL GIR
|
STATE BANK OF INDIA(508548)
|
152
|
MOHALI
|
PB-19-005-112-001/184 (SAMPUR)
|
2619005000NRG24260620230022881
|
26/06/2023
|
Pooja Devi
|
2619005WL001642
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818738
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
153
|
MOHALI
|
PB-19-005-112-001/190 (SAMPUR)
|
2619005000NRG24260620230022885
|
26/06/2023
|
Santosh Kaur
|
2619005WL001642
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819025
|
|
SANTOSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
154
|
MOHALI
|
PB-19-005-124-001/27 (SUKHGARH)
|
2619005000NRG24260620230022617
|
26/06/2023
|
Pinki
|
2619005WL001628
|
Pinki
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408818819
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
MOHALI
|
PB-19-005-124-001/33 (SUKHGARH)
|
2619005000NRG24260620230022621
|
26/06/2023
|
Kamlesh kaur
|
2619005WL001628
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818820
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MOHALI
|
PB-19-005-124-001/39 (SUKHGARH)
|
2619005000NRG24260620230022891
|
26/06/2023
|
baljit kaur
|
2619005WL001643
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408818955
|
|
BALJIT KAUR W O CHETAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
157
|
MOHALI
|
PB-19-005-129-001/10 (CHACHU MAJRA)
|
2619005000NRG24260620230022602
|
26/06/2023
|
Jaswinder Kaur
|
2619005WL001627
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408819000
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
158
|
MOHALI
|
PB-19-005-129-001/14 (CHACHU MAJRA)
|
2619005000NRG24260620230022606
|
26/06/2023
|
Rajni
|
2619005WL001627
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818814
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
159
|
MOHALI
|
PB-19-005-129-001/2 (CHACHU MAJRA)
|
2619005000NRG24260620230022609
|
26/06/2023
|
Manjit Singh
|
2619005WL001627
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818796
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
160
|
MOHALI
|
PB-19-005-129-001/21 (CHACHU MAJRA)
|
2619005000NRG24260620230022610
|
26/06/2023
|
Kulwinder Kaur
|
2619005WL001627
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818812
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
161
|
MOHALI
|
PB-19-005-129-001/22 (CHACHU MAJRA)
|
2619005000NRG24260620230022611
|
26/06/2023
|
Bhjan kaur
|
2619005WL001627
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818813
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
162
|
MOHALI
|
PB-19-005-129-001/5 (CHACHU MAJRA)
|
2619005000NRG24260620230022614
|
26/06/2023
|
Suresh Kumari
|
2619005WL001627
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818795
|
|
SURESH KUMARI WO MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
163
|
MOHALI
|
PB-19-005-135-001/31 (KAMBALA)
|
2619005000NRG24260620230022766
|
26/06/2023
|
Diyal Kaur
|
2619005WL001636
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818977
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
164
|
MOHALI
|
PB-19-005-140-001/10 (NAGIARI)
|
2619005000NRG24260620230022927
|
26/06/2023
|
SARBJEET KAUR
|
2619005WL001648
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818758
|
|
SARBJEET KAUR W/O HANS RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
165
|
MOHALI
|
PB-19-005-140-001/133 (NAGIARI)
|
2619005000NRG24260620230022929
|
26/06/2023
|
Sushma
|
2619005WL001648
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818967
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
166
|
MOHALI
|
PB-19-005-140-001/15 (NAGIARI)
|
2619005000NRG24260620230022930
|
26/06/2023
|
Kesar Singh
|
2619005WL001648
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818952
|
|
KESAR SINGH SO MAGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
167
|
MOHALI
|
PB-19-005-140-001/24 (NAGIARI)
|
2619005000NRG24260620230022931
|
26/06/2023
|
JASVIR KAUR
|
2619005WL001648
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818723
|
|
JASBIR KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
168
|
MOHALI
|
PB-19-005-140-001/26 (NAGIARI)
|
2619005000NRG24260620230022932
|
26/06/2023
|
NACHTAR KAUR
|
2619005WL001648
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818759
|
|
NACHHTARO W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
169
|
MOHALI
|
PB-19-005-140-001/35 (NAGIARI)
|
2619005000NRG24260620230022933
|
26/06/2023
|
PARAMJEET KAUR
|
2619005WL001648
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818752
|
|
PARMJIT KAUR W O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
170
|
MOHALI
|
PB-19-005-140-001/38 (NAGIARI)
|
2619005000NRG24260620230022934
|
26/06/2023
|
Pinki
|
2619005WL001648
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819003
|
|
PINKI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
MOHALI
|
PB-19-005-140-001/6 (NAGIARI)
|
2619005000NRG24260620230022936
|
26/06/2023
|
RAJWINDER KAUR
|
2619005WL001648
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408819014
|
|
RAJVINDER KAUR WO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
MOHALI
|
PB-19-005-140-001/71 (NAGIARI)
|
2619005000NRG24260620230022937
|
26/06/2023
|
Dalvir kaur
|
2619005WL001648
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819002
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
173
|
MOHALI
|
PB-19-005-140-001/75 (NAGIARI)
|
2619005000NRG24260620230022938
|
26/06/2023
|
MANJEET KAUR
|
2619005WL001648
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818797
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
MOHALI
|
PB-19-005-140-001/76 (NAGIARI)
|
2619005000NRG24260620230022939
|
26/06/2023
|
GURMEET KAUR
|
2619005WL001648
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819001
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
175
|
MOHALI
|
PB-19-005-140-001/85 (NAGIARI)
|
2619005000NRG24260620230022940
|
26/06/2023
|
KRISHNA DEVI
|
2619005WL001648
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818757
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
176
|
MOHALI
|
PB-19-005-140-001/9 (NAGIARI)
|
2619005000NRG24260620230022941
|
26/06/2023
|
HARBANS KAUR
|
2619005WL001648
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818753
|
|
HARBANS KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
MOHALI
|
PB-19-005-140-001/92 (NAGIARI)
|
2619005000NRG24260620230022942
|
26/06/2023
|
SANDEEP KAUR
|
2619005WL001648
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819004
|
|
SANDEEP KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
178
|
MOHALI
|
PB-19-005-149-001/1 (KURDI)
|
2619005000NRG24260620230022782
|
26/06/2023
|
Nirmal singh
|
2619005WL001638
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818724
|
|
NIRMAIL SINGH S/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
179
|
MOHALI
|
PB-19-005-149-001/11 (KURDI)
|
2619005000NRG24260620230022784
|
26/06/2023
|
gulzar kaur
|
2619005WL001638
|
gulzar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818725
|
|
GURLZAR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
180
|
MOHALI
|
PB-19-005-149-001/112 (KURDI)
|
2619005000NRG24260620230022785
|
26/06/2023
|
harvinder singh
|
2619005WL001638
|
harvinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818811
|
|
HARVINDER SINGH SO CHANDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
181
|
MOHALI
|
PB-19-005-149-001/137 (KURDI)
|
2619005000NRG24260620230022786
|
26/06/2023
|
PAL KHAN
|
2619005WL001638
|
PAL KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408818799
|
|
PAL KHAN S/O JUMMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
182
|
MOHALI
|
PB-19-005-149-001/14 (KURDI)
|
2619005000NRG24260620230022787
|
26/06/2023
|
Reena
|
2619005WL001638
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818726
|
|
RINA RANI WIDOW AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
183
|
MOHALI
|
PB-19-005-149-001/171 (KURDI)
|
2619005000NRG24260620230022791
|
26/06/2023
|
LACHMI
|
2619005WL001638
|
LACHMI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3408818745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
184
|
MOHALI
|
PB-19-005-149-001/174 (KURDI)
|
2619005000NRG24260620230022792
|
26/06/2023
|
Saravjeet Kaur
|
2619005WL001638
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818968
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
185
|
MOHALI
|
PB-19-005-149-001/193 (KURDI)
|
2619005000NRG24260620230022793
|
26/06/2023
|
vasna devi
|
2619005WL001638
|
vasna devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408818744
|
|
VASNA DEVI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
186
|
MOHALI
|
PB-19-005-149-001/24 (KURDI)
|
2619005000NRG24260620230022794
|
26/06/2023
|
Surinder kaur
|
2619005WL001638
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818727
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
187
|
MOHALI
|
PB-19-005-149-001/38 (KURDI)
|
2619005000NRG24260620230022795
|
26/06/2023
|
Charan kaur
|
2619005WL001638
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818728
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
188
|
MOHALI
|
PB-19-005-149-001/4 (KURDI)
|
2619005000NRG24260620230022796
|
26/06/2023
|
Jaswinder kaur
|
2619005WL001638
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818791
|
|
JASWINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
189
|
MOHALI
|
PB-19-005-149-001/41 (KURDI)
|
2619005000NRG24260620230022797
|
26/06/2023
|
Seema davi
|
2619005WL001638
|
Seema davi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818729
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
190
|
MOHALI
|
PB-19-005-149-001/50 (KURDI)
|
2619005000NRG24260620230022798
|
26/06/2023
|
Karamjit kaur
|
2619005WL001638
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818754
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
191
|
MOHALI
|
PB-19-005-149-001/61 (KURDI)
|
2619005000NRG24260620230022800
|
26/06/2023
|
Malkeet kaur
|
2619005WL001638
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408818730
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
192
|
MOHALI
|
PB-19-005-149-001/68 (KURDI)
|
2619005000NRG24260620230022801
|
26/06/2023
|
gurmeet kaur
|
2619005WL001638
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818735
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
193
|
MOHALI
|
PB-19-005-149-001/70 (KURDI)
|
2619005000NRG24260620230022802
|
26/06/2023
|
GURPREET SINGH
|
2619005WL001638
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818732
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
194
|
MOHALI
|
PB-19-005-149-001/72 (KURDI)
|
2619005000NRG24260620230022803
|
26/06/2023
|
BABY RANI
|
2619005WL001638
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818762
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
195
|
MOHALI
|
PB-19-005-149-001/73 (KURDI)
|
2619005000NRG24260620230022804
|
26/06/2023
|
SHAMSHER KAUR
|
2619005WL001638
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818733
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
196
|
MOHALI
|
PB-19-005-149-001/75 (KURDI)
|
2619005000NRG24260620230022805
|
26/06/2023
|
Baljit Singh
|
2619005WL001638
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
14/07/2023
|
|
3408818740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
197
|
MOHALI
|
PB-19-005-149-001/79 (KURDI)
|
2619005000NRG24260620230022806
|
26/06/2023
|
NEETA RANI
|
2619005WL001638
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818798
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
198
|
MOHALI
|
PB-19-005-149-001/8 (KURDI)
|
2619005000NRG24260620230022807
|
26/06/2023
|
swaran singh
|
2619005WL001638
|
swaran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818731
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
199
|
MOHALI
|
PB-19-005-149-001/82 (KURDI)
|
2619005000NRG24260620230022808
|
26/06/2023
|
MAHINDER KAUR
|
2619005WL001638
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818786
|
|
MAHINDER KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
200
|
MOHALI
|
PB-19-005-149-001/89 (KURDI)
|
2619005000NRG24260620230022810
|
26/06/2023
|
BABLI KAUR
|
2619005WL001638
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818741
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
201
|
MOHALI
|
PB-19-006-064-001/12 (MANNANA)
|
2619006000NRG24260620230022827
|
26/06/2023
|
Harjinder Kaur
|
2619006WL001641
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818783
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
202
|
MOHALI
|
PB-19-006-064-001/20 (MANNANA)
|
2619006000NRG24260620230022831
|
26/06/2023
|
Balwinder Kaur
|
2619006WL001641
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818788
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
203
|
MOHALI
|
PB-19-006-064-001/29 (MANNANA)
|
2619006000NRG24260620230022833
|
26/06/2023
|
Gurmeet Kaur
|
2619006WL001641
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818766
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
204
|
MOHALI
|
PB-19-006-064-001/3 (MANNANA)
|
2619006000NRG24260620230022834
|
26/06/2023
|
Meena Rani
|
2619006WL001641
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818815
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
205
|
MOHALI
|
PB-19-006-064-001/6 (MANNANA)
|
2619006000NRG24260620230022836
|
26/06/2023
|
Daljit Kaur
|
2619006WL001641
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818790
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
206
|
MOHALI
|
PB-19-006-064-001/8 (MANNANA)
|
2619006000NRG24260620230022837
|
26/06/2023
|
Kamanjit Kaur
|
2619006WL001641
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818792
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
207
|
MOHALI
|
PB-19-006-064-001/84 (MANNANA)
|
2619006000NRG24260620230022838
|
26/06/2023
|
Harjinder Kaur
|
2619006WL001641
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818817
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
208
|
MOHALI
|
PB-19-006-064-001/89 (MANNANA)
|
2619006000NRG24260620230022840
|
26/06/2023
|
Gurnam Kaur
|
2619006WL001641
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818816
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129963
|
129963
|
|
|
|
|
|
|
|
209
|
MOHALI
|
PB-19-005-026-001/12 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022646
|
26/06/2023
|
NACHTAR SINGH
|
2619005WL001630
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818828
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
MOHALI
|
PB-19-005-026-001/25 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022649
|
26/06/2023
|
MANJEET KAUR
|
2619005WL001630
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818830
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
211
|
MOHALI
|
PB-19-005-026-001/39 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022651
|
26/06/2023
|
Gurmeet Kaur
|
2619005WL001630
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818829
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
212
|
MOHALI
|
PB-19-005-027-001/82 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022669
|
26/06/2023
|
NACHHATAR KAUR
|
2619005WL001631
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818831
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
213
|
MOHALI
|
PB-19-005-027-001/73 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022668
|
26/06/2023
|
sunder lal
|
2619005WL001631
|
sunder lal
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818858
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
214
|
MOHALI
|
PB-19-005-112-001/121 (SAMPUR)
|
2619005000NRG24260620230022846
|
26/06/2023
|
BINDER KAUR
|
2619005WL001642
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818935
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
215
|
MOHALI
|
PB-19-005-112-001/124 (SAMPUR)
|
2619005000NRG24260620230022849
|
26/06/2023
|
SARABJIT KAUR
|
2619005WL001642
|
SARABJIT KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818936
|
|
SARABJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
MOHALI
|
PB-19-005-112-001/151 (SAMPUR)
|
2619005000NRG24260620230022864
|
26/06/2023
|
MAMTA DEVI
|
2619005WL001642
|
MAMTA DEVI
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818937
|
|
MAMTA DEVI WO PARAMJIT GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
217
|
MOHALI
|
PB-19-006-064-001/92 (MANNANA)
|
2619006000NRG24260620230022842
|
26/06/2023
|
Amarjit Kaur
|
2619006WL001641
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818924
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
218
|
MOHALI
|
PB-19-006-046-001/398 (JUJHAR NAGAR)
|
2619006000NRG24260620230022732
|
26/06/2023
|
Prem Lata
|
2619006WL001634
|
Prem Lata
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818715
|
|
PREMLATA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
MOHALI
|
PB-19-006-064-001/123 (MANNANA)
|
2619006000NRG24260620230022828
|
26/06/2023
|
Ranjit Kaur
|
2619006WL001641
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818927
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
220
|
MOHALI
|
PB-19-006-064-001/2 (MANNANA)
|
2619006000NRG24260620230022830
|
26/06/2023
|
Kulwant Kaur
|
2619006WL001641
|
Kulwant Kaur
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818908
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
221
|
MOHALI
|
PB-19-005-020-001/2 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022626
|
26/06/2023
|
JASWANT KAUR
|
2619005WL001629
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818933
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
MOHALI
|
PB-19-005-020-001/99 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022645
|
26/06/2023
|
amrik singh
|
2619005WL001629
|
amrik singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818934
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
MOHALI
|
PB-19-005-027-001/90 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022671
|
26/06/2023
|
Rajinder Kaur
|
2619005WL001631
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818948
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
224
|
MOHALI
|
PB-19-005-042-001/1 (DHARI)
|
2619005000NRG24260620230022688
|
26/06/2023
|
MALKIT KAUR
|
2619005WL001633
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818917
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
225
|
MOHALI
|
PB-19-005-042-001/1 (DHARI)
|
2619005000NRG24260620230022687
|
26/06/2023
|
MALKIT KAUR
|
2619005WL001633
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818916
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
226
|
MOHALI
|
PB-19-005-058-001/13 (KAILON)
|
2619005000NRG24260620230022746
|
26/06/2023
|
MANDIP KAUR
|
2619005WL001635
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818907
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
MOHALI
|
PB-19-005-066-001/140 (LANDRAN)
|
2619005000NRG24260620230022920
|
26/06/2023
|
labh kaur
|
2619005WL001647
|
labh kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818923
|
|
LABH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
MOHALI
|
PB-19-005-066-001/46 (LANDRAN)
|
2619005000NRG24260620230022924
|
26/06/2023
|
SHER KAUR
|
2619005WL001647
|
SHER KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818714
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
MOHALI
|
PB-19-005-102-001/30 (RAIPUR KALAN)
|
2619005000NRG24260620230022894
|
26/06/2023
|
JASVIR KAUR
|
2619005WL001644
|
JASVIR KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818718
|
|
JASVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
MOHALI
|
PB-19-005-112-001/186 (SAMPUR)
|
2619005000NRG24260620230022883
|
26/06/2023
|
Surjeet Kaur
|
2619005WL001642
|
Surjeet Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818721
|
|
SURJEET KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
231
|
MOHALI
|
PB-19-005-112-001/23 (SAMPUR)
|
2619005000NRG24260620230022887
|
26/06/2023
|
Murti devi
|
2619005WL001642
|
Murti devi
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818949
|
|
MURTI DEVI WO SWARN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
232
|
MOHALI
|
PB-19-005-129-001/11 (CHACHU MAJRA)
|
2619005000NRG24260620230022603
|
26/06/2023
|
Kuldeep Kaur
|
2619005WL001627
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818804
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
233
|
MOHALI
|
PB-19-005-129-001/23 (CHACHU MAJRA)
|
2619005000NRG24260620230022612
|
26/06/2023
|
Anguri devi
|
2619005WL001627
|
Anguri devi
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818805
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
234
|
MOHALI
|
PB-19-005-065-001/62 (LAKHNOUR)
|
2619005000NRG24260620230022812
|
26/06/2023
|
nirmal kaur
|
2619005WL001639
|
nirmal kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818810
|
|
NIRMAL KAUR W/O DIDIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
MOHALI
|
PB-19-005-065-001/64 (LAKHNOUR)
|
2619005000NRG24260620230022813
|
26/06/2023
|
manjit kaur
|
2619005WL001639
|
manjit kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818808
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
MOHALI
|
PB-19-005-065-001/68 (LAKHNOUR)
|
2619005000NRG24260620230022816
|
26/06/2023
|
shinder kaur
|
2619005WL001639
|
shinder kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408819011
|
|
SINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
MOHALI
|
PB-19-005-065-001/70 (LAKHNOUR)
|
2619005000NRG24260620230022817
|
26/06/2023
|
sawrn kaur
|
2619005WL001639
|
sawrn kaur
|
00354
|
PUNB0785300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818962
|
|
SWARAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
MOHALI
|
PB-19-005-065-001/73 (LAKHNOUR)
|
2619005000NRG24260620230022819
|
26/06/2023
|
pal kaur
|
2619005WL001639
|
pal kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818807
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
MOHALI
|
PB-19-005-065-001/75 (LAKHNOUR)
|
2619005000NRG24260620230022820
|
26/06/2023
|
baljinder kaur
|
2619005WL001639
|
baljinder kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818809
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
MOHALI
|
PB-19-005-065-001/79 (LAKHNOUR)
|
2619005000NRG24260620230022822
|
26/06/2023
|
kashmir kaur
|
2619005WL001639
|
kashmir kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818806
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
241
|
MOHALI
|
PB-19-005-027-001/85 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022670
|
26/06/2023
|
ajmer kaur
|
2619005WL001631
|
ajmer kaur
|
00415
|
SBIN0001013
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818803
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
242
|
MOHALI
|
PB-19-005-020-001/103 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022624
|
26/06/2023
|
Shamsher Singh
|
2619005WL001629
|
Shamsher Singh
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818720
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
243
|
MOHALI
|
PB-19-005-026-001/35 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022650
|
26/06/2023
|
GURMAIL KAUR
|
2619005WL001630
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818906
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
244
|
MOHALI
|
PB-19-005-026-001/8 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022655
|
26/06/2023
|
MUKHTYAR KAUR
|
2619005WL001630
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818910
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
MOHALI
|
PB-19-005-058-001/81 (KAILON)
|
2619005000NRG24260620230022760
|
26/06/2023
|
GURMAIL KAUR
|
2619005WL001635
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818894
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
246
|
MOHALI
|
PB-19-005-066-001/109 (New Landran)
|
2619005000NRG24260620230022914
|
26/06/2023
|
parmjeet kaur
|
2619005WL001647
|
parmjeet kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818903
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
247
|
MOHALI
|
PB-19-005-066-001/94 (New Landran)
|
2619005000NRG24260620230022926
|
26/06/2023
|
kashmeer kaur
|
2619005WL001647
|
kashmeer kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818899
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
248
|
MOHALI
|
PB-19-005-112-001/123 (SAMPUR)
|
2619005000NRG24260620230022848
|
26/06/2023
|
PARAMJIT KAUR
|
2619005WL001642
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818944
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
249
|
MOHALI
|
PB-19-005-112-001/138 (SAMPUR)
|
2619005000NRG24260620230022857
|
26/06/2023
|
BHINDER KAUR
|
2619005WL001642
|
BHINDER KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818961
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
250
|
MOHALI
|
PB-19-005-059-001/54 (KANDALA)
|
2619005000NRG24260620230022781
|
26/06/2023
|
Karam singh
|
2619005WL001637
|
Karam singh
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3408818893
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
251
|
MOHALI
|
PB-19-005-135-001/38 (KAMBALA)
|
2619005000NRG24260620230022770
|
26/06/2023
|
Poonam Devi
|
2619005WL001636
|
Poonam Devi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818945
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
252
|
MOHALI
|
PB-19-005-038-001/76 (DHAILPUR)
|
2619005000NRG24260620230022683
|
26/06/2023
|
KULDEEP KAUR
|
2619005WL001632
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818983
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
253
|
MOHALI
|
PB-19-005-100-001/18 (RAI PUR KHURD)
|
2619005000NRG24260620230022905
|
26/06/2023
|
GURMEET SINGH
|
2619005WL001646
|
GURMEET SINGH
|
00415
|
SBIN0050759
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819022
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
254
|
MOHALI
|
PB-19-005-026-001/7 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022654
|
26/06/2023
|
BINDER KAUR
|
2619005WL001630
|
BINDER KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818921
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
255
|
MOHALI
|
PB-19-005-027-001/69 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022667
|
26/06/2023
|
amar kaur
|
2619005WL001631
|
amar kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818736
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
256
|
MOHALI
|
PB-19-005-027-001/92 (CHAPAR CHIRI KHURD)
|
2619005000NRG24260620230022672
|
26/06/2023
|
Jashan Deep
|
2619005WL001631
|
Jashan Deep
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818947
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
257
|
MOHALI
|
PB-19-005-042-001/68 (DHARI)
|
2619005000NRG24260620230022722
|
26/06/2023
|
Jaspreet Kaur
|
2619005WL001633
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818711
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
MOHALI
|
PB-19-005-042-001/68 (DHARI)
|
2619005000NRG24260620230022721
|
26/06/2023
|
Jaspreet Kaur
|
2619005WL001633
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408818710
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
MOHALI
|
PB-19-005-066-001/120 (LANDRAN)
|
2619005000NRG24260620230022916
|
26/06/2023
|
Janki Devi
|
2619005WL001647
|
Janki Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818922
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
MOHALI
|
PB-19-005-102-001/17 (RAIPUR KALAN)
|
2619005000NRG24260620230022893
|
26/06/2023
|
KULWINDER KAUR
|
2619005WL001644
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818801
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
261
|
MOHALI
|
PB-19-005-102-001/60 (RAIPUR KALAN)
|
2619005000NRG24260620230022897
|
26/06/2023
|
RAJINDER KAUR
|
2619005WL001644
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818987
|
|
RAJINDER KAUR W O JASWANT SINGH
|
BANK OF BARODA(606985)
|
262
|
MOHALI
|
PB-19-005-112-001/185 (SAMPUR)
|
2619005000NRG24260620230022882
|
26/06/2023
|
Premo Devi
|
2619005WL001642
|
Premo Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819020
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
263
|
MOHALI
|
PB-19-005-038-001/40 (DHAILPUR)
|
2619005000NRG24260620230022677
|
26/06/2023
|
KARNAIL KAUR
|
2619005WL001632
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818763
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
264
|
MOHALI
|
PB-19-005-129-001/12 (CHACHU MAJRA)
|
2619005000NRG24260620230022604
|
26/06/2023
|
Lakwinder Singh
|
2619005WL001627
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818932
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
265
|
MOHALI
|
PB-19-006-046-001/445 (JUJHAR NAGAR)
|
2619006000NRG24260620230022736
|
26/06/2023
|
Mukesh Paswan
|
2619006WL001634
|
Mukesh Paswan
|
00462
|
UCBA0000445
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818832
|
|
MUKESH PASWAN SO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
266
|
MOHALI
|
PB-19-005-020-001/93 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022644
|
26/06/2023
|
rajwinder kaur
|
2619005WL001629
|
rajwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818841
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
267
|
MOHALI
|
PB-19-005-026-001/41 (CHAPAR CHIRI KALAN)
|
2619005000NRG24260620230022652
|
26/06/2023
|
NACHHATAR KAUR
|
2619005WL001630
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818838
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
268
|
MOHALI
|
PB-19-005-058-001/108 (KAILON)
|
2619005000NRG24260620230022738
|
26/06/2023
|
AMRIK KAUR
|
2619005WL001635
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818835
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
269
|
MOHALI
|
PB-19-005-058-001/113 (KAILON)
|
2619005000NRG24260620230022739
|
26/06/2023
|
KAMALJIT KAUR
|
2619005WL001635
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818886
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
270
|
MOHALI
|
PB-19-005-058-001/123 (KAILON)
|
2619005000NRG24260620230022743
|
26/06/2023
|
GURMUKH SINGH
|
2619005WL001635
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408818889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
271
|
MOHALI
|
PB-19-005-058-001/131 (KAILON)
|
2619005000NRG24260620230022747
|
26/06/2023
|
harwinder singh
|
2619005WL001635
|
harwinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818890
|
|
HARWINDER SINGH S O JAGTAR SINGH
|
UCO BANK(607066)
|
272
|
MOHALI
|
PB-19-005-058-001/143 (KAILON)
|
2619005000NRG24260620230022750
|
26/06/2023
|
Amritpal Kaur
|
2619005WL001635
|
Amritpal Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818849
|
|
AMARIT PAL KAUR W O MEWA SINGH
|
UCO BANK(607066)
|
273
|
MOHALI
|
PB-19-005-058-001/145 (KAILON)
|
2619005000NRG24260620230022751
|
26/06/2023
|
Jasvir Kaur
|
2619005WL001635
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818850
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
274
|
MOHALI
|
PB-19-005-058-001/18 (KAILON)
|
2619005000NRG24260620230022754
|
26/06/2023
|
DARSHAN SINGH
|
2619005WL001635
|
DARSHAN SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818836
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
275
|
MOHALI
|
PB-19-005-058-001/38 (KAILON)
|
2619005000NRG24260620230022755
|
26/06/2023
|
PARAMJIT SINGH
|
2619005WL001635
|
PARAMJIT SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818891
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
276
|
MOHALI
|
PB-19-005-058-001/62 (KAILON)
|
2619005000NRG24260620230022757
|
26/06/2023
|
Gurmail kaur
|
2619005WL001635
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818833
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
277
|
MOHALI
|
PB-19-005-058-001/67 (KAILON)
|
2619005000NRG24260620230022759
|
26/06/2023
|
Balwinder kaur
|
2619005WL001635
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818837
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
278
|
MOHALI
|
PB-19-005-058-001/87 (KAILON)
|
2619005000NRG24260620230022762
|
26/06/2023
|
GURMAIL SINGH
|
2619005WL001635
|
GURMAIL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818851
|
|
GURMAIL SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
MOHALI
|
PB-19-005-065-001/67 (LAKHNOUR)
|
2619005000NRG24260620230022815
|
26/06/2023
|
karam kaur
|
2619005WL001639
|
karam kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818840
|
|
KARAM KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
280
|
MOHALI
|
PB-19-005-065-001/72 (LAKHNOUR)
|
2619005000NRG24260620230022818
|
26/06/2023
|
pritam kaur
|
2619005WL001639
|
pritam kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818839
|
|
PRITAM KAUR W O KARAN SINGH
|
UCO BANK(607066)
|
281
|
MOHALI
|
PB-19-005-066-001/110 (New Landran)
|
2619005000NRG24260620230022915
|
26/06/2023
|
SONIA
|
2619005WL001647
|
SONIA
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818870
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
282
|
MOHALI
|
PB-19-005-066-001/138 (LANDRAN)
|
2619005000NRG24260620230022919
|
26/06/2023
|
RAJINDER SINGH
|
2619005WL001647
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818848
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
283
|
MOHALI
|
PB-19-005-066-001/25 (New Landran)
|
2619005000NRG24260620230022921
|
26/06/2023
|
AJMER KAUR
|
2619005WL001647
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818834
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
284
|
MOHALI
|
PB-19-005-066-001/33 (LANDRAN)
|
2619005000NRG24260620230022922
|
26/06/2023
|
Gurcharan kaur
|
2619005WL001647
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818859
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
285
|
MOHALI
|
PB-19-005-102-001/14 (RAIPUR KALAN)
|
2619005000NRG24260620230022892
|
26/06/2023
|
NIRMAL KAUR
|
2619005WL001644
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818847
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
286
|
MOHALI
|
PB-19-005-112-001/101 (SAMPUR)
|
2619005000NRG24260620230022844
|
26/06/2023
|
JOGINDERO DEVI
|
2619005WL001642
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818871
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
287
|
MOHALI
|
PB-19-005-112-001/125 (SAMPUR)
|
2619005000NRG24260620230022850
|
26/06/2023
|
RAMWATI
|
2619005WL001642
|
RAMWATI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818846
|
|
RAMWATI WO HARI RAM
|
UCO BANK(607066)
|
288
|
MOHALI
|
PB-19-005-112-001/131 (SAMPUR)
|
2619005000NRG24260620230022855
|
26/06/2023
|
CHARNO
|
2619005WL001642
|
CHARNO
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818842
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
289
|
MOHALI
|
PB-19-005-112-001/134 (SAMPUR)
|
2619005000NRG24260620230022856
|
26/06/2023
|
HARBANS KAUR
|
2619005WL001642
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818845
|
|
HARBANS KAUR W O SHER GIR
|
UCO BANK(607066)
|
290
|
MOHALI
|
PB-19-005-112-001/142 (SAMPUR)
|
2619005000NRG24260620230022861
|
26/06/2023
|
AMARJEET KAUR
|
2619005WL001642
|
AMARJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408818844
|
|
AMARJIT KAUR W O PAL GIR
|
UCO BANK(607066)
|
291
|
MOHALI
|
PB-19-005-112-001/167 (SAMPUR)
|
2619005000NRG24260620230022872
|
26/06/2023
|
shanti
|
2619005WL001642
|
shanti
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818843
|
|
SHANTI WO KARM CHAND
|
UCO BANK(607066)
|
292
|
MOHALI
|
PB-19-005-112-001/187 (SAMPUR)
|
2619005000NRG24260620230022884
|
26/06/2023
|
Salochana Devi
|
2619005WL001642
|
Salochana Devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818852
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
293
|
MOHALI
|
PB-19-005-082-001/133 (MOTE MAJRA)
|
2619005000NRG24260620230022953
|
26/06/2023
|
geeta
|
2619005WL001649
|
geeta
|
00468
|
UBIN0568732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408819007
|
|
GEETA W/O HARPREET D/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
294
|
MOHALI
|
PB-19-005-135-001/22 (KAMBALA)
|
2619005000NRG24260620230022764
|
26/06/2023
|
balbir kaur
|
2619005WL001636
|
balbir kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818761
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
295
|
MOHALI
|
PB-19-005-135-001/30 (KAMBALA)
|
2619005000NRG24260620230022765
|
26/06/2023
|
Mamta Rani
|
2619005WL001636
|
Mamta Rani
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819018
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
296
|
MOHALI
|
PB-19-005-135-001/35 (KAMBALA)
|
2619005000NRG24260620230022768
|
26/06/2023
|
Manjit Kaur
|
2619005WL001636
|
Manjit Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818973
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
297
|
MOHALI
|
PB-19-005-135-001/37 (KAMBALA)
|
2619005000NRG24260620230022769
|
26/06/2023
|
Kamla
|
2619005WL001636
|
Kamla
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819017
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
298
|
MOHALI
|
PB-19-005-135-001/39 (KAMBALA)
|
2619005000NRG24260620230022771
|
26/06/2023
|
Sardaro Kaur
|
2619005WL001636
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818974
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
299
|
MOHALI
|
PB-19-005-135-001/4 (KAMBALA)
|
2619005000NRG24260620230022772
|
26/06/2023
|
HARBANS KAUR
|
2619005WL001636
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818793
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
300
|
MOHALI
|
PB-19-005-135-001/40 (KAMBALA)
|
2619005000NRG24260620230022773
|
26/06/2023
|
Baljinder Kaur
|
2619005WL001636
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818976
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
301
|
MOHALI
|
PB-19-005-135-001/41 (KAMBALA)
|
2619005000NRG24260620230022774
|
26/06/2023
|
Babli Kaur
|
2619005WL001636
|
Babli Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818975
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
302
|
MOHALI
|
PB-19-005-135-001/43 (KAMBALA)
|
2619005000NRG24260620230022775
|
26/06/2023
|
Ravikan
|
2619005WL001636
|
Ravikan
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408819019
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
303
|
MOHALI
|
PB-19-005-135-001/44 (KAMBALA)
|
2619005000NRG24260620230022776
|
26/06/2023
|
Bhupinder Kaur
|
2619005WL001636
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818971
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
304
|
MOHALI
|
PB-19-005-135-001/45 (KAMBALA)
|
2619005000NRG24260620230022777
|
26/06/2023
|
Karamjeet Kaur
|
2619005WL001636
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818972
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
305
|
MOHALI
|
PB-19-005-135-001/57 (KAMBALA)
|
2619005000NRG24260620230022779
|
26/06/2023
|
Simranjeet Kaur
|
2619005WL001636
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818980
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
306
|
MOHALI
|
PB-19-005-042-001/46 (DHARI)
|
2619005000NRG24260620230022707
|
26/06/2023
|
gyan kaur
|
2619005WL001633
|
gyan kaur
|
00468
|
UBIN0818607
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408818915
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
307
|
MOHALI
|
PB-19-005-042-001/46 (DHARI)
|
2619005000NRG24260620230022706
|
26/06/2023
|
gyan kaur
|
2619005WL001633
|
gyan kaur
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408818914
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
308
|
MOHALI
|
PB-19-005-020-001/44 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24260620230022628
|
26/06/2023
|
JASWANT SINGH
|
2619005WL001629
|
JASWANT SINGH
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818994
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
309
|
MOHALI
|
PB-19-005-058-001/129 (KAILON)
|
2619005000NRG24260620230022745
|
26/06/2023
|
PARAMJIT KAUR
|
2619005WL001635
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818712
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
310
|
MOHALI
|
PB-19-005-066-001/42 (LANDRAN)
|
2619005000NRG24260620230022923
|
26/06/2023
|
SHERON KAUR
|
2619005WL001647
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818939
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
311
|
MOHALI
|
PB-19-005-112-001/127 (SAMPUR)
|
2619005000NRG24260620230022852
|
26/06/2023
|
SUMAN RANI
|
2619005WL001642
|
SUMAN RANI
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818940
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
312
|
MOHALI
|
PB-19-005-112-001/139 (SAMPUR)
|
2619005000NRG24260620230022858
|
26/06/2023
|
GURMEET KAUR
|
2619005WL001642
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818942
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
313
|
MOHALI
|
PB-19-005-112-001/140 (SAMPUR)
|
2619005000NRG24260620230022859
|
26/06/2023
|
NIRMAL KAUR
|
2619005WL001642
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818941
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
314
|
MOHALI
|
PB-19-005-112-001/179 (SAMPUR)
|
2619005000NRG24260620230022876
|
26/06/2023
|
Salochna
|
2619005WL001642
|
Salochna
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818943
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
315
|
MOHALI
|
PB-19-005-112-001/24 (SAMPUR)
|
2619005000NRG24260620230022888
|
26/06/2023
|
Savitri
|
2619005WL001642
|
Savitri
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818992
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
316
|
MOHALI
|
PB-19-006-046-001/442 (JUJHAR NAGAR)
|
2619006000NRG24260620230022734
|
26/06/2023
|
Dharmaraj Bin
|
2619006WL001634
|
Dharmaraj Bin
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818716
|
|
DHARMARAJ BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
317
|
MOHALI
|
PB-19-005-102-001/8 (RAIPUR KALAN)
|
2619005000NRG24260620230022901
|
26/06/2023
|
Gurpreet Singh
|
2619005WL001644
|
Gurpreet Singh
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408818878
|
|
GURPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486216
|
486216
|
|
|
|
|
|
|
|