|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHALI
|
PB-19-005-025-001/15
(CHAO MAJRA)
|
2619005000NRG23090620220007347
|
10/06/2022
|
JOGINDER SINGH
|
2619005WL000953
|
JOGINDER SINGH
|
00032
|
UTIB0001653
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896298522
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-146-001/62
(SIKHAN MAJRA)
|
2619005000NRG23060620220005882
|
10/06/2022
|
DHARAMPREET KAUR
|
2619005WL000818
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298517
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHALI
|
PB-19-005-146-001/62
(SIKHAN MAJRA)
|
2619005000NRG23090620220007376
|
10/06/2022
|
DHARAMPREET KAUR
|
2619005WL000955
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298518
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG23090620220007377
|
10/06/2022
|
rani
|
2619005WL000955
|
rani
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298515
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG23060620220005883
|
10/06/2022
|
rani
|
2619005WL000818
|
rani
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298516
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHALI
|
PB-19-005-149-001/53
(KURDI)
|
2619005000NRG23090620220007364
|
10/06/2022
|
Surjeet kaur
|
2619005WL000954
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298514
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG23080620220006988
|
10/06/2022
|
JAGTAR KAUR
|
2619005WL000922
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298402
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG23080620220006990
|
10/06/2022
|
HARBANS KAUR
|
2619005WL000922
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298404
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG23080620220006991
|
10/06/2022
|
KAMLA DEVI
|
2619005WL000922
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298399
|
|
KAMLA DEVI W O MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG23080620220006994
|
10/06/2022
|
KULWANT KAUR
|
2619005WL000922
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298403
|
|
KULWANT KAUR W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-017-001/41
(BATHLANA)
|
2619005000NRG23080620220007047
|
10/06/2022
|
Surjit Kaur
|
2619005WL000925
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298398
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOHALI
|
PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23090620220007310
|
10/06/2022
|
BALWINDER KAUR
|
2619005WL000951
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298395
|
|
BALWINDER KAUR WO SUKHWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23090620220007316
|
10/06/2022
|
NARINDER KAUR
|
2619005WL000951
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298401
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23090620220007317
|
10/06/2022
|
DAPINDER KAUR
|
2619005WL000951
|
DAPINDER KAUR
|
00045
|
BARB0BHAGMA
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298394
|
|
DAPINDER KAUR WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23090620220007318
|
10/06/2022
|
MANVIR KAUR
|
2619005WL000951
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298397
|
|
MANVIR KAUR W O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOHALI
|
PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23090620220007321
|
10/06/2022
|
BINDER KAUR
|
2619005WL000951
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298400
|
|
BALWINDER KAUR W O PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOHALI
|
PB-19-005-055-001/91
(GUDANA)
|
2619005000NRG23080620220006907
|
10/06/2022
|
SAROJ KAUR
|
2619005WL000917
|
SAROJ KAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298396
|
|
SAROJ KAUR W O GURDAS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-055-001/19
(GUDANA)
|
2619005000NRG23080620220006901
|
10/06/2022
|
BHUPINDER KAUR
|
2619005WL000917
|
BHUPINDER KAUR
|
00045
|
BARB0SANTMA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298371
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOHALI
|
PB-19-005-055-001/34
(GUDANA)
|
2619005000NRG23080620220006904
|
10/06/2022
|
BHOLI
|
2619005WL000917
|
BHOLI
|
00045
|
BARB0SANTMA
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298370
|
|
BHOLI WO SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-082-001/82
(MOTE MAJRA)
|
2619005000NRG23070620220006638
|
10/06/2022
|
PARAMJIT KAUR
|
2619005WL000890
|
PARAMJIT KAUR
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298449
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-100-001/57
(RAI PUR KHURD)
|
2619005000NRG23080620220006932
|
10/06/2022
|
Lala ram
|
2619005WL000919
|
Lala ram
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298366
|
|
CDPO & LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHALI
|
PB-19-005-100-001/62
(RAI PUR KHURD)
|
2619005000NRG23080620220006933
|
10/06/2022
|
GURMIT KAUR
|
2619005WL000919
|
GURMIT KAUR
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298591
|
|
CDPO & GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHALI
|
PB-19-005-100-001/65
(RAI PUR KHURD)
|
2619005000NRG23080620220006934
|
10/06/2022
|
KULDEEP KAUR
|
2619005WL000919
|
KULDEEP KAUR
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298367
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHALI
|
PB-19-005-100-001/75
(RAI PUR KHURD)
|
2619005000NRG23080620220006935
|
10/06/2022
|
RANI
|
2619005WL000919
|
RANI
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298365
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHALI
|
PB-19-005-139-001/11
(MAULI BAIDWAN)
|
2619005000NRG23050620220005559
|
10/06/2022
|
PIYARA SINGH
|
2619005WL000805
|
PIYARA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298363
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHALI
|
PB-19-005-139-001/31
(MAULI BAIDWAN)
|
2619005000NRG23050620220005560
|
10/06/2022
|
HARNEK SINGH
|
2619005WL000805
|
HARNEK SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298358
|
|
Mr. HARNEK SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHALI
|
PB-19-005-139-001/32
(MAULI BAIDWAN)
|
2619005000NRG23050620220005561
|
10/06/2022
|
HAJARA SINGH
|
2619005WL000805
|
HAJARA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298364
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHALI
|
PB-19-005-139-001/41
(MAULI BAIDWAN)
|
2619005000NRG23050620220005562
|
10/06/2022
|
BALDEV SINGH
|
2619005WL000805
|
BALDEV SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298359
|
|
Mr. BALDEV SINGH S/O SOMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-110-001/75
(SAIDPUR)
|
2619005000NRG23080620220007138
|
10/06/2022
|
Rupinder kaur
|
2619005WL000931
|
Rupinder kaur
|
00152
|
HDFC0003029
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298379
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG23080620220007144
|
10/06/2022
|
MANJIT KAUR
|
2619005WL000931
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298380
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-008-001/20
(BAKARPUR)
|
2619005000NRG23080620220006949
|
10/06/2022
|
Jasvir kaur
|
2619005WL000920
|
Jasvir kaur
|
00152
|
HDFC0003310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298376
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-008-001/26
(BAKARPUR)
|
2619005000NRG23080620220006950
|
10/06/2022
|
Baljit kaur
|
2619005WL000920
|
Baljit kaur
|
00152
|
HDFC0003310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298377
|
|
BALJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG23080620220006951
|
10/06/2022
|
BHUPINDER KAUR
|
2619005WL000920
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298391
|
|
BHUPINDER KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-008-001/35
(BAKARPUR)
|
2619005000NRG23080620220006952
|
10/06/2022
|
Karamjit Kaur
|
2619005WL000920
|
Karamjit Kaur
|
00152
|
HDFC0003310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298393
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG23090620220007481
|
10/06/2022
|
gurdyal kaur
|
2619005WL000964
|
gurdyal kaur
|
00152
|
HDFC0003310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298390
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG23080620220007048
|
10/06/2022
|
GURDEV KAUR
|
2619005WL000925
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298378
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG23090620220007470
|
10/06/2022
|
RANJIT KAUR
|
2619005WL000964
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298388
|
|
NAIB SINGH SO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG23090620220007475
|
10/06/2022
|
sarabjit kaur
|
2619005WL000964
|
sarabjit kaur
|
00152
|
HDFC0003380
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298389
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG23090620220007491
|
10/06/2022
|
KULWANT KAUR
|
2619005WL000964
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298387
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG23080620220006981
|
10/06/2022
|
JASWANT KAUR
|
2619005WL000922
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298392
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOHALI
|
PB-19-005-076-001/13
(MANAK MAJRA)
|
2619005000NRG23070620220006654
|
10/06/2022
|
karmjeet kaur
|
2619005WL000892
|
karmjeet kaur
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298386
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOHALI
|
PB-19-005-076-001/36
(MANAK MAJRA)
|
2619005000NRG23070620220006656
|
10/06/2022
|
amrik kaur
|
2619005WL000892
|
amrik kaur
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298382
|
|
AMRIK KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOHALI
|
PB-19-005-076-001/36
(MANAK MAJRA)
|
2619005000NRG23100620220008247
|
10/06/2022
|
amrik kaur
|
2619005WL001006
|
amrik kaur
|
00152
|
HDFC0003564
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298383
|
|
AMRIK KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOHALI
|
PB-19-005-076-001/43
(MANAK MAJRA)
|
2619005000NRG23070620220006658
|
10/06/2022
|
SARABJIT KAUR
|
2619005WL000892
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298414
|
|
SARBJEET KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHALI
|
PB-19-005-076-001/45
(MANAK MAJRA)
|
2619005000NRG23070620220006659
|
10/06/2022
|
SANDEEP KAUR
|
2619005WL000892
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298385
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOHALI
|
PB-19-005-076-001/45
(MANAK MAJRA)
|
2619005000NRG23100620220008249
|
10/06/2022
|
SANDEEP KAUR
|
2619005WL001006
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298384
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-051-001/32
(GIDHAR PUR)
|
2619005000NRG23090620220007660
|
10/06/2022
|
LAKHWINDER KAUR
|
2619005WL000978
|
LAKHWINDER KAUR
|
00152
|
HDFC0003578
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298381
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-101-001/29
(RAIPUR)
|
2619005000NRG23060620220006049
|
10/06/2022
|
KULDEEP KAUR
|
2619005WL000831
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298417
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHALI
|
PB-19-005-101-001/4
(RAIPUR)
|
2619005000NRG23060620220006050
|
10/06/2022
|
BALBIR KAUR
|
2619005WL000831
|
BALBIR KAUR
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298418
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG23060620220006051
|
10/06/2022
|
KANTA
|
2619005WL000831
|
KANTA
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298406
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG23060620220006054
|
10/06/2022
|
BIMLA DEVI
|
2619005WL000831
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298407
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
52
|
MOHALI
|
PB-19-005-101-001/53
(RAIPUR)
|
2619005000NRG23060620220006055
|
10/06/2022
|
ASHA RANI
|
2619005WL000831
|
ASHA RANI
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298446
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
53
|
MOHALI
|
PB-19-005-082-001/102
(MOTE MAJRA)
|
2619005000NRG23070620220006620
|
10/06/2022
|
AMAR KAUR
|
2619005WL000890
|
AMAR KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298423
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOHALI
|
PB-19-005-082-001/104
(MOTE MAJRA)
|
2619005000NRG23070620220006621
|
10/06/2022
|
HARWINDER KAUR
|
2619005WL000890
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298447
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOHALI
|
PB-19-005-082-001/55
(MOTE MAJRA)
|
2619005000NRG23070620220006629
|
10/06/2022
|
SARABJIT KAUR
|
2619005WL000890
|
SARABJIT KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298422
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOHALI
|
PB-19-005-082-001/69
(MOTE MAJRA)
|
2619005000NRG23070620220006631
|
10/06/2022
|
HARBANS KAUR
|
2619005WL000890
|
HARBANS KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298416
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOHALI
|
PB-19-005-082-001/71
(MOTE MAJRA)
|
2619005000NRG23070620220006632
|
10/06/2022
|
PARAMJIT KAUR
|
2619005WL000890
|
PARAMJIT KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298421
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOHALI
|
PB-19-005-082-001/74
(MOTE MAJRA)
|
2619005000NRG23070620220006633
|
10/06/2022
|
SWARAN KAUR
|
2619005WL000890
|
SWARAN KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298419
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOHALI
|
PB-19-005-082-001/76
(MOTE MAJRA)
|
2619005000NRG23070620220006634
|
10/06/2022
|
GURMEET KAUR
|
2619005WL000890
|
GURMEET KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298420
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
MOHALI
|
PB-19-005-082-001/78
(MOTE MAJRA)
|
2619005000NRG23070620220006635
|
10/06/2022
|
RAJPAL KAUR
|
2619005WL000890
|
RAJPAL KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298412
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOHALI
|
PB-19-005-082-001/89
(MOTE MAJRA)
|
2619005000NRG23070620220006639
|
10/06/2022
|
MUKHTIAR KAUR
|
2619005WL000890
|
MUKHTIAR KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298409
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOHALI
|
PB-19-005-082-001/91
(MOTE MAJRA)
|
2619005000NRG23070620220006641
|
10/06/2022
|
HARWINDER KAUR
|
2619005WL000890
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298408
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
63
|
MOHALI
|
PB-19-005-082-001/95
(MOTE MAJRA)
|
2619005000NRG23070620220006644
|
10/06/2022
|
SURINDER KAUR
|
2619005WL000890
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298413
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
MOHALI
|
PB-19-005-082-001/99
(MOTE MAJRA)
|
2619005000NRG23070620220006646
|
10/06/2022
|
SAROJ RANI
|
2619005WL000890
|
SAROJ RANI
|
00176
|
IDIB000S256
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298448
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
65
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG23060620220005884
|
10/06/2022
|
gurdeep kaur
|
2619005WL000818
|
gurdeep kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298410
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
66
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG23090620220007378
|
10/06/2022
|
gurdeep kaur
|
2619005WL000955
|
gurdeep kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298411
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
67
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG23090620220007379
|
10/06/2022
|
Charanjit Kaur
|
2619005WL000955
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298426
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG23060620220005885
|
10/06/2022
|
Charanjit Kaur
|
2619005WL000818
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298427
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
69
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG23060620220005886
|
10/06/2022
|
Sita Rani
|
2619005WL000818
|
Sita Rani
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298431
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
70
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG23090620220007380
|
10/06/2022
|
Sita Rani
|
2619005WL000955
|
Sita Rani
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298430
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
71
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG23090620220007382
|
10/06/2022
|
Anita
|
2619005WL000955
|
Anita
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298425
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
72
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG23060620220005888
|
10/06/2022
|
Anita
|
2619005WL000818
|
Anita
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298424
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
73
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG23060620220005889
|
10/06/2022
|
Harbansh Kaur
|
2619005WL000818
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298428
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
74
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG23090620220007383
|
10/06/2022
|
Harbansh Kaur
|
2619005WL000955
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298429
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
75
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG23060620220005892
|
10/06/2022
|
PARAMJEET KAUR
|
2619005WL000818
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298432
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
76
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG23090620220007386
|
10/06/2022
|
PARAMJEET KAUR
|
2619005WL000955
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298433
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007454
|
10/06/2022
|
baljinder kaur
|
2619005WL000963
|
baljinder kaur
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298598
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007456
|
10/06/2022
|
KARNAIL KAUR
|
2619005WL000963
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298592
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOHALI
|
PB-19-005-027-001/41
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007457
|
10/06/2022
|
NASIB KAUR
|
2619005WL000963
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298596
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007459
|
10/06/2022
|
JASBIR KAUR
|
2619005WL000963
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298594
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MOHALI
|
PB-19-005-027-001/45
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007460
|
10/06/2022
|
MAHINDER KAUR
|
2619005WL000963
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298595
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007461
|
10/06/2022
|
surinder kaur
|
2619005WL000963
|
surinder kaur
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298597
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MOHALI
|
PB-19-005-027-001/65
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007463
|
10/06/2022
|
Surinder kaur
|
2619005WL000963
|
Surinder kaur
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298593
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
84
|
MOHALI
|
PB-19-005-076-001/41
(MANAK MAJRA)
|
2619005000NRG23100620220008248
|
10/06/2022
|
JASPAL KAUR
|
2619005WL001006
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298524
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOHALI
|
PB-19-005-076-001/41
(MANAK MAJRA)
|
2619005000NRG23070620220006657
|
10/06/2022
|
JASPAL KAUR
|
2619005WL000892
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298523
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-005-009-001/13
(BALIALI)
|
2619005000NRG23050620220005550
|
10/06/2022
|
PAL KAUR
|
2619005WL000804
|
PAL KAUR
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298527
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOHALI
|
PB-19-005-009-001/14
(BALIALI)
|
2619005000NRG23050620220005551
|
10/06/2022
|
BABLI
|
2619005WL000804
|
BABLI
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298526
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG23050620220005554
|
10/06/2022
|
MEENA RANI
|
2619005WL000804
|
MEENA RANI
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298525
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG23060620220006047
|
10/06/2022
|
BHUPINDER KAUR
|
2619005WL000831
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298528
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
90
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG23060620220006048
|
10/06/2022
|
PAL KAUR
|
2619005WL000831
|
PAL KAUR
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298529
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG23060620220006052
|
10/06/2022
|
SHANTI DEVI
|
2619005WL000831
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298530
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-005-042-001/34
(DHARI)
|
2619005000NRG23090620220007478
|
10/06/2022
|
gurdiyal kaur
|
2619005WL000964
|
gurdiyal kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298536
|
|
GURDIAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG23090620220007480
|
10/06/2022
|
karamjit kaur
|
2619005WL000964
|
karamjit kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298535
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG23090620220007490
|
10/06/2022
|
DHARAM SINGH
|
2619005WL000964
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298531
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG23070620220006398
|
10/06/2022
|
AJMER KAUR
|
2619005WL000861
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298532
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG23070620220006401
|
10/06/2022
|
Guljar Kaur
|
2619005WL000861
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298533
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOHALI
|
PB-19-005-145-001/27
(SIAU)
|
2619005000NRG23070620220006402
|
10/06/2022
|
GURMIT KAUR
|
2619005WL000861
|
GURMIT KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298534
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOHALI
|
PB-19-005-145-001/32
(SIAU)
|
2619005000NRG23070620220006404
|
10/06/2022
|
KULDEEP KAUR
|
2619005WL000861
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298537
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG23070620220006405
|
10/06/2022
|
BINDER KAUR
|
2619005WL000861
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298538
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOHALI
|
PB-19-005-145-001/35
(SIAU)
|
2619005000NRG23070620220006407
|
10/06/2022
|
SURJIT KAUR
|
2619005WL000861
|
SURJIT KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298539
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-058-001/85
(KAILON)
|
2619005000NRG23090620220007344
|
10/06/2022
|
VIDIA
|
2619005WL000952
|
VIDIA
|
00349
|
PSIB0000800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298562
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG23090620220007368
|
10/06/2022
|
charanjit kaur
|
2619005WL000954
|
charanjit kaur
|
00349
|
PSIB0000884
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298563
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-005-017-001/24
(BATHLANA)
|
2619005000NRG23080620220007042
|
10/06/2022
|
Gurmeet Kaur
|
2619005WL000925
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298569
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOHALI
|
PB-19-005-017-001/54
(BATHLANA)
|
2619005000NRG23080620220007049
|
10/06/2022
|
Balbir Singh
|
2619005WL000925
|
Balbir Singh
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298568
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG23090620220007473
|
10/06/2022
|
beant kaur
|
2619005WL000964
|
beant kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298572
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOHALI
|
PB-19-005-042-001/7
(DHARI)
|
2619005000NRG23090620220007489
|
10/06/2022
|
MANJIT KAUR
|
2619005WL000964
|
MANJIT KAUR
|
00349
|
PSIB0020985
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298574
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOHALI
|
PB-19-005-055-001/102
(GUDANA)
|
2619005000NRG23080620220006892
|
10/06/2022
|
PARAMJIT KAUR
|
2619005WL000917
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298566
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOHALI
|
PB-19-005-055-001/105
(GUDANA)
|
2619005000NRG23080620220006893
|
10/06/2022
|
TEJO
|
2619005WL000917
|
TEJO
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298570
|
|
TEJO
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOHALI
|
PB-19-005-055-001/126
(GUDANA)
|
2619005000NRG23080620220006896
|
10/06/2022
|
RAJ KAUR
|
2619005WL000917
|
RAJ KAUR
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298573
|
|
RAJ KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-055-001/20
(GUDANA)
|
2619005000NRG23080620220006902
|
10/06/2022
|
PARAMJIT KAUR
|
2619005WL000917
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298567
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOHALI
|
PB-19-005-055-001/31
(GUDANA)
|
2619005000NRG23080620220006903
|
10/06/2022
|
JASWINDER KAUR
|
2619005WL000917
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298571
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
112
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG23090620220007479
|
10/06/2022
|
asha devi
|
2619005WL000964
|
asha devi
|
00349
|
PSIB0021202
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896298579
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG23090620220007482
|
10/06/2022
|
harmesh kaur
|
2619005WL000964
|
harmesh kaur
|
00349
|
PSIB0021202
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298580
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOHALI
|
PB-19-005-082-001/80
(MOTE MAJRA)
|
2619005000NRG23070620220006637
|
10/06/2022
|
MANJIT KAUR
|
2619005WL000890
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298578
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
115
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG23090620220007848
|
10/06/2022
|
USHA DEVI
|
2619005WL000987
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298456
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG23090620220007849
|
10/06/2022
|
satpal kaur
|
2619005WL000987
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298450
|
|
SATPAL KAUR W/O BALBIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-006-001/25
(BADDI)
|
2619005000NRG23090620220007850
|
10/06/2022
|
manjeet kaur
|
2619005WL000987
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298454
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-006-001/37
(BADDI)
|
2619005000NRG23090620220007852
|
10/06/2022
|
charanjeet kaur
|
2619005WL000987
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298455
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG23090620220007853
|
10/06/2022
|
krishana devi
|
2619005WL000987
|
krishana devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298460
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG23090620220007855
|
10/06/2022
|
karnail kaur
|
2619005WL000987
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298458
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-006-001/42
(BADDI)
|
2619005000NRG23090620220007856
|
10/06/2022
|
laj kaur
|
2619005WL000987
|
laj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298452
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG23090620220007857
|
10/06/2022
|
surinder kaur
|
2619005WL000987
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298461
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG23090620220007858
|
10/06/2022
|
jasmer kaur
|
2619005WL000987
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298451
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG23080620220006989
|
10/06/2022
|
PARAMJEET KAUR
|
2619005WL000922
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298512
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
125
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG23080620220006996
|
10/06/2022
|
JARNAIL KAUR
|
2619005WL000922
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298511
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG23080620220007036
|
10/06/2022
|
BHINDER KAUR
|
2619005WL000925
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298505
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOHALI
|
PB-19-005-017-001/112
(BATHLANA)
|
2619005000NRG23080620220007037
|
10/06/2022
|
TEJ KAUR
|
2619005WL000925
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298499
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHALI
|
PB-19-005-017-001/28
(BATHLANA)
|
2619005000NRG23080620220007043
|
10/06/2022
|
Gurmeet Kaur
|
2619005WL000925
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298493
|
|
GURMEET KAUR W O RAM KARAN
|
BANK OF BARODA(606985)
|
|
129
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG23080620220007045
|
10/06/2022
|
AMANPREET KAUR
|
2619005WL000925
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298503
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG23080620220007046
|
10/06/2022
|
Labh kaur
|
2619005WL000925
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298498
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-017-001/57
(BATHLANA)
|
2619005000NRG23080620220007050
|
10/06/2022
|
PIARO
|
2619005WL000925
|
PIARO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298494
|
|
PIARO WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOHALI
|
PB-19-005-017-001/60
(BATHLANA)
|
2619005000NRG23080620220007051
|
10/06/2022
|
LACHMI
|
2619005WL000925
|
LACHMI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298500
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOHALI
|
PB-19-005-017-001/68
(BATHLANA)
|
2619005000NRG23080620220007052
|
10/06/2022
|
Vidya Devi
|
2619005WL000925
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298509
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG23080620220007053
|
10/06/2022
|
SANT SINGH
|
2619005WL000925
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298506
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG23080620220007054
|
10/06/2022
|
RUPINDER KAUR
|
2619005WL000925
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298495
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-017-001/90
(BATHLANA)
|
2619005000NRG23080620220007055
|
10/06/2022
|
JASVIR KAUR
|
2619005WL000925
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298510
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG23090620220007350
|
10/06/2022
|
HARNEK SINGH
|
2619005WL000953
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298513
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
138
|
MOHALI
|
PB-19-005-042-001/21
(DHARI)
|
2619005000NRG23090620220007472
|
10/06/2022
|
Nachhtar kaur
|
2619005WL000964
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298496
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG23090620220007476
|
10/06/2022
|
rani
|
2619005WL000964
|
rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896298504
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
140
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG23090620220007477
|
10/06/2022
|
charanjit kaur
|
2619005WL000964
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298502
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG23090620220007483
|
10/06/2022
|
roshani devi
|
2619005WL000964
|
roshani devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298501
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MOHALI
|
PB-19-005-055-001/114
(GUDANA)
|
2619005000NRG23080620220006895
|
10/06/2022
|
savitri
|
2619005WL000917
|
savitri
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298508
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHALI
|
PB-19-005-055-001/45
(GUDANA)
|
2619005000NRG23080620220006906
|
10/06/2022
|
AMARJIT KAUR
|
2619005WL000917
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896298507
|
|
AMARJEET KAUR W/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MOHALI
|
PB-19-005-055-001/93
(GUDANA)
|
2619005000NRG23080620220006908
|
10/06/2022
|
DALBIR KAUR
|
2619005WL000917
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298497
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOHALI
|
PB-19-005-145-001/8
(SIAU)
|
2619005000NRG23070620220006414
|
10/06/2022
|
ANGRAIJ KAUR
|
2619005WL000861
|
ANGRAIJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298457
|
|
ANGREJ KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG23070620220006380
|
10/06/2022
|
Reena
|
2619005WL000859
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298465
|
|
REENA RANI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOHALI
|
PB-19-005-149-001/35
(KURDI)
|
2619005000NRG23090620220007362
|
10/06/2022
|
Baljinder kaur
|
2619005WL000954
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298464
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOHALI
|
PB-19-005-149-001/61
(KURDI)
|
2619005000NRG23090620220007365
|
10/06/2022
|
Malkeet kaur
|
2619005WL000954
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298453
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG23090620220007366
|
10/06/2022
|
gurmeet kaur
|
2619005WL000954
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298463
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG23090620220007367
|
10/06/2022
|
SHAMSHER KAUR
|
2619005WL000954
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298459
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG23070620220006384
|
10/06/2022
|
swaran singh
|
2619005WL000859
|
swaran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298462
|
|
SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MOHALI
|
PB-19-006-011-001/102
(BEHLOLPUR)
|
2619006000NRG23060620220006015
|
10/06/2022
|
Preeto
|
2619006WL000830
|
Preeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298470
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHALI
|
PB-19-006-011-001/104
(BEHLOLPUR)
|
2619006000NRG23060620220006016
|
10/06/2022
|
Saroj Rani
|
2619006WL000830
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298489
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
154
|
MOHALI
|
PB-19-006-011-001/134
(BEHLOLPUR)
|
2619006000NRG23060620220006017
|
10/06/2022
|
BHUPINDER KAUR
|
2619006WL000830
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298481
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MOHALI
|
PB-19-006-011-001/136
(BEHLOLPUR)
|
2619006000NRG23060620220006018
|
10/06/2022
|
JASPAL KAUR
|
2619006WL000830
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298490
|
|
JASPAL KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MOHALI
|
PB-19-006-011-001/142
(BEHLOLPUR)
|
2619006000NRG23060620220006019
|
10/06/2022
|
Gurpreet kaur
|
2619006WL000830
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298467
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHALI
|
PB-19-006-011-001/146
(BEHLOLPUR)
|
2619006000NRG23060620220006020
|
10/06/2022
|
mandeep kaur
|
2619006WL000830
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298469
|
|
MANDEEP KAUR W/O SH. KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOHALI
|
PB-19-006-011-001/147
(BEHLOLPUR)
|
2619006000NRG23060620220006021
|
10/06/2022
|
harbans kaur
|
2619006WL000830
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298466
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHALI
|
PB-19-006-011-001/156
(BEHLOLPUR)
|
2619006000NRG23060620220006022
|
10/06/2022
|
Banti
|
2619006WL000830
|
Banti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298487
|
|
BANTI W/O DEEVAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG23060620220006023
|
10/06/2022
|
MAHINDER KAUR
|
2619006WL000830
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298471
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG23060620220006024
|
10/06/2022
|
SURJIT KAUR
|
2619006WL000830
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298472
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG23060620220006025
|
10/06/2022
|
raj kaur
|
2619006WL000830
|
raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298474
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHALI
|
PB-19-006-011-001/162
(BEHLOLPUR)
|
2619006000NRG23060620220006026
|
10/06/2022
|
Parkash Kaur
|
2619006WL000830
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298475
|
|
PARKASH KAUR W/O LT SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MOHALI
|
PB-19-006-011-001/163
(BEHLOLPUR)
|
2619006000NRG23060620220006027
|
10/06/2022
|
SHER KAUR
|
2619006WL000830
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298480
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG23060620220006029
|
10/06/2022
|
KULWINDER KAUR
|
2619006WL000830
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298476
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG23060620220006030
|
10/06/2022
|
GURNAAM KAUR
|
2619006WL000830
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298477
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG23060620220006031
|
10/06/2022
|
MAYA
|
2619006WL000830
|
MAYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298468
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG23060620220006032
|
10/06/2022
|
Angrej Kaur
|
2619006WL000830
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298478
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG23060620220006033
|
10/06/2022
|
Raj kaur
|
2619006WL000830
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298473
|
|
RAJ KAUR W/O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG23060620220006034
|
10/06/2022
|
koshlia
|
2619006WL000830
|
koshlia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298492
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MOHALI
|
PB-19-006-011-001/25
(BEHLOLPUR)
|
2619006000NRG23060620220006044
|
10/06/2022
|
palo
|
2619006WL000830
|
palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298484
|
|
PALO W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MOHALI
|
PB-19-006-011-001/57
(BEHLOLPUR)
|
2619006000NRG23060620220006045
|
10/06/2022
|
Swaran Kaur
|
2619006WL000830
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298485
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHALI
|
PB-19-006-011-001/89
(BEHLOLPUR)
|
2619006000NRG23060620220006046
|
10/06/2022
|
Krishana devi
|
2619006WL000830
|
Krishana devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298491
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHALI
|
PB-19-006-043-001/12
(JHAMPUR)
|
2619006000NRG23080620220006910
|
10/06/2022
|
Karamjit kaur
|
2619006WL000918
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298483
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MOHALI
|
PB-19-006-043-001/14
(JHAMPUR)
|
2619006000NRG23080620220006911
|
10/06/2022
|
Shamsher Kaur
|
2619006WL000918
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298486
|
|
SAMSER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MOHALI
|
PB-19-006-043-001/15
(JHAMPUR)
|
2619006000NRG23080620220006912
|
10/06/2022
|
Karamjit kaur
|
2619006WL000918
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298488
|
|
KARAMJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MOHALI
|
PB-19-006-043-001/17
(JHAMPUR)
|
2619006000NRG23080620220006913
|
10/06/2022
|
Malkit Kaur
|
2619006WL000918
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298482
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MOHALI
|
PB-19-006-043-001/28
(JHAMPUR)
|
2619006000NRG23080620220006914
|
10/06/2022
|
Pal Kaur
|
2619006WL000918
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298479
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
179
|
MOHALI
|
PB-19-005-026-001/12
(CHAPAR CHIRI KALAN)
|
2619005000NRG23090620220007746
|
10/06/2022
|
NACHTAR SINGH
|
2619005WL000981
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298541
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHALI
|
PB-19-005-058-001/79
(KAILON)
|
2619005000NRG23090620220007342
|
10/06/2022
|
AMARJIT KAUR
|
2619005WL000952
|
AMARJIT KAUR
|
00354
|
PUNB0026600
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896298540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
181
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG23090620220007384
|
10/06/2022
|
Baram Kaur
|
2619005WL000955
|
Baram Kaur
|
00354
|
PUNB0091510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298564
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG23060620220005890
|
10/06/2022
|
Baram Kaur
|
2619005WL000818
|
Baram Kaur
|
00354
|
PUNB0091510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298565
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
183
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007465
|
10/06/2022
|
sunder lal
|
2619005WL000963
|
sunder lal
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298581
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHALI
|
PB-19-005-051-001/3
(GIDHAR PUR)
|
2619005000NRG23090620220007659
|
10/06/2022
|
lakhmir kaur
|
2619005WL000978
|
lakhmir kaur
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298585
|
|
LAKHVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHALI
|
PB-19-005-051-001/37
(GIDHAR PUR)
|
2619005000NRG23090620220007662
|
10/06/2022
|
ANJU RANI
|
2619005WL000978
|
ANJU RANI
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298582
|
|
ANJU RANI WO GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHALI
|
PB-19-005-051-001/5
(GIDHAR PUR)
|
2619005000NRG23090620220007664
|
10/06/2022
|
RITA RANI
|
2619005WL000978
|
RITA RANI
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298584
|
|
RITA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHALI
|
PB-19-005-110-001/94
(SAIDPUR)
|
2619005000NRG23080620220007147
|
10/06/2022
|
gurdeep singh
|
2619005WL000931
|
gurdeep singh
|
00354
|
PUNB0140110
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298583
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
188
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG23070620220006687
|
10/06/2022
|
RAJINDER KAUR
|
2619005WL000894
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298589
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG23070620220006691
|
10/06/2022
|
kirpal singh
|
2619005WL000894
|
kirpal singh
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298586
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG23070620220006693
|
10/06/2022
|
KAMLA
|
2619005WL000894
|
KAMLA
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298588
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHALI
|
PB-19-005-035-001/77
(DAON)
|
2619005000NRG23070620220006694
|
10/06/2022
|
PARKASH KAUR
|
2619005WL000894
|
PARKASH KAUR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298590
|
|
PARKASH KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG23070620220006695
|
10/06/2022
|
PAL KAUR
|
2619005WL000894
|
PAL KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298587
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
193
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG23060620220006056
|
10/06/2022
|
GURMEET KAUR
|
2619005WL000831
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298599
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHALI
|
PB-19-006-043-001/1
(JHAMPUR)
|
2619006000NRG23080620220006909
|
10/06/2022
|
Gurmeet kaur
|
2619006WL000918
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298415
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHALI
|
PB-19-006-043-001/6
(JHAMPUR)
|
2619006000NRG23080620220006927
|
10/06/2022
|
Karamjit kaur
|
2619006WL000918
|
Karamjit kaur
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298600
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
196
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG23080620220006992
|
10/06/2022
|
MOHAN SINGH
|
2619005WL000922
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298373
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG23080620220006997
|
10/06/2022
|
GURPREET SINGH
|
2619005WL000922
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298374
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG23090620220007315
|
10/06/2022
|
MANJIT KAUR
|
2619005WL000951
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298375
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
199
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG23070620220006689
|
10/06/2022
|
PARMJIT KAUR
|
2619005WL000894
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2896298521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
MOHALI
|
PB-19-005-035-001/66
(DAON)
|
2619005000NRG23070620220006690
|
10/06/2022
|
AJMER SINGH
|
2619005WL000894
|
AJMER SINGH
|
00354
|
PUNB0916900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298519
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHALI
|
PB-19-005-035-001/72
(DAON)
|
2619005000NRG23070620220006692
|
10/06/2022
|
CHARANJIT KAUR
|
2619005WL000894
|
CHARANJIT KAUR
|
00354
|
PUNB0916900
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896298520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
202
|
MOHALI
|
PB-19-005-026-001/35
(CHAPAR CHIRI KALAN)
|
2619005000NRG23090620220007749
|
10/06/2022
|
GURMAIL KAUR
|
2619005WL000981
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298353
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
MOHALI
|
PB-19-005-026-001/8
(CHAPAR CHIRI KALAN)
|
2619005000NRG23090620220007753
|
10/06/2022
|
MUKHTYAR KAUR
|
2619005WL000981
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298354
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHALI
|
PB-19-005-051-001/15
(GIDHAR PUR)
|
2619005000NRG23090620220007655
|
10/06/2022
|
jasbir kaur
|
2619005WL000978
|
jasbir kaur
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298360
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHALI
|
PB-19-005-051-001/17
(GIDHAR PUR)
|
2619005000NRG23090620220007656
|
10/06/2022
|
paramjit kaur
|
2619005WL000978
|
paramjit kaur
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298361
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG23090620220007663
|
10/06/2022
|
BALJIT KAUR
|
2619005WL000978
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298357
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHALI
|
PB-19-005-058-001/81
(KAILON)
|
2619005000NRG23090620220007343
|
10/06/2022
|
GURMAIL KAUR
|
2619005WL000952
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298368
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
|
208
|
MOHALI
|
PB-19-005-066-001/109
(New Landran)
|
2619005000NRG23070620220006665
|
10/06/2022
|
parmjeet kaur
|
2619005WL000893
|
parmjeet kaur
|
00415
|
SBIN0011836
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298601
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
209
|
MOHALI
|
PB-19-005-066-001/94
(New Landran)
|
2619005000NRG23070620220006676
|
10/06/2022
|
kashmeer kaur
|
2619005WL000893
|
kashmeer kaur
|
00415
|
SBIN0011836
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298356
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
|
210
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG23080620220007115
|
10/06/2022
|
HARJIT KAUR
|
2619005WL000931
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298440
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHALI
|
PB-19-005-110-001/20
(SAIDPUR)
|
2619005000NRG23080620220007129
|
10/06/2022
|
GURMEET KAUR
|
2619005WL000931
|
GURMEET KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298438
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
212
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG23070620220006378
|
10/06/2022
|
Santosh kaur
|
2619005WL000858
|
Santosh kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298362
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
213
|
MOHALI
|
PB-19-005-082-001/79
(MOTE MAJRA)
|
2619005000NRG23070620220006636
|
10/06/2022
|
BABLI
|
2619005WL000890
|
BABLI
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298434
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
214
|
MOHALI
|
PB-19-005-082-001/90
(MOTE MAJRA)
|
2619005000NRG23070620220006640
|
10/06/2022
|
NIRMAL KAUR
|
2619005WL000890
|
NIRMAL KAUR
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298405
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
215
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG23060620220005891
|
10/06/2022
|
sawarn kaur
|
2619005WL000818
|
sawarn kaur
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298435
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
216
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG23090620220007385
|
10/06/2022
|
sawarn kaur
|
2619005WL000955
|
sawarn kaur
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298436
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
217
|
MOHALI
|
PB-19-005-055-001/10
(GUDANA)
|
2619005000NRG23080620220006891
|
10/06/2022
|
KULDEEP KAUR
|
2619005WL000917
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298437
|
|
KULDIP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
218
|
MOHALI
|
PB-19-005-026-001/7
(CHAPAR CHIRI KALAN)
|
2619005000NRG23090620220007752
|
10/06/2022
|
BINDER KAUR
|
2619005WL000981
|
BINDER KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298355
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
219
|
MOHALI
|
PB-19-005-026-001/9
(CHAPAR CHIRI KALAN)
|
2619005000NRG23090620220007754
|
10/06/2022
|
BALVINDER KAUR
|
2619005WL000981
|
BALVINDER KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298369
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOHALI
|
PB-19-005-027-001/69
(CHAPAR CHIRI KHURD)
|
2619005000NRG23090620220007464
|
10/06/2022
|
amar kaur
|
2619005WL000963
|
amar kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298443
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHALI
|
PB-19-005-051-001/26
(GIDHAR PUR)
|
2619005000NRG23090620220007658
|
10/06/2022
|
BALJIT KAUR
|
2619005WL000978
|
BALJIT KAUR
|
00415
|
SBIN0051013
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896298445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG23080620220007109
|
10/06/2022
|
naib kaur
|
2619005WL000931
|
naib kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298439
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
223
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG23080620220007110
|
10/06/2022
|
kama devi
|
2619005WL000931
|
kama devi
|
00415
|
SBIN0051013
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298442
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG23080620220007132
|
10/06/2022
|
GURMEET KAUR
|
2619005WL000931
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298372
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
225
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG23080620220007145
|
10/06/2022
|
vimla devi
|
2619005WL000931
|
vimla devi
|
00415
|
SBIN0051013
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298441
|
|
VIMLA DEVI W O SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
226
|
MOHALI
|
PB-19-005-110-001/97
(SAIDPUR)
|
2619005000NRG23080620220007148
|
10/06/2022
|
sukhwinder kaur
|
2619005WL000931
|
sukhwinder kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298444
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
227
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG23080620220006987
|
10/06/2022
|
MANJEET KAUR
|
2619005WL000922
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298547
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
MOHALI
|
PB-19-005-051-001/2
(GIDHAR PUR)
|
2619005000NRG23090620220007657
|
10/06/2022
|
balbir kaur
|
2619005WL000978
|
balbir kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298557
|
|
BALVEER KAUR W O JAGAR SINGH
|
UCO BANK(607066)
|
|
229
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG23090620220007661
|
10/06/2022
|
JARNAIL SINGH
|
2619005WL000978
|
JARNAIL SINGH
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298549
|
|
JARNAIL SINGH SO HARBANT SINGH
|
UCO BANK(607066)
|
|
230
|
MOHALI
|
PB-19-005-058-001/18
(KAILON)
|
2619005000NRG23090620220007338
|
10/06/2022
|
BALBIR KAUR
|
2619005WL000952
|
BALBIR KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298561
|
|
BALVIR KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
231
|
MOHALI
|
PB-19-005-058-001/62
(KAILON)
|
2619005000NRG23090620220007340
|
10/06/2022
|
Gurmail kaur
|
2619005WL000952
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298546
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
232
|
MOHALI
|
PB-19-005-066-001/111
(New Landran)
|
2619005000NRG23070620220006667
|
10/06/2022
|
manjeet kaur
|
2619005WL000893
|
manjeet kaur
|
00462
|
UCBA0000523
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298545
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOHALI
|
PB-19-005-066-001/25
(New Landran)
|
2619005000NRG23070620220006672
|
10/06/2022
|
AJMER KAUR
|
2619005WL000893
|
AJMER KAUR
|
00462
|
UCBA0000523
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298542
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
234
|
MOHALI
|
PB-19-005-066-001/88
(New Landran)
|
2619005000NRG23070620220006674
|
10/06/2022
|
SURINDER KAUR
|
2619005WL000893
|
SURINDER KAUR
|
00462
|
UCBA0000523
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298548
|
|
SURINDER KAUR WO BABLI KUMAR
|
UCO BANK(607066)
|
|
235
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG23080620220007112
|
10/06/2022
|
harmesh kaur
|
2619005WL000931
|
harmesh kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298556
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
236
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG23080620220007113
|
10/06/2022
|
manjeet kaur
|
2619005WL000931
|
manjeet kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298555
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
237
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG23080620220007114
|
10/06/2022
|
jasvinder kaur
|
2619005WL000931
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298559
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
238
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG23080620220007116
|
10/06/2022
|
HARMESH KAUR
|
2619005WL000931
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896298560
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
239
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG23080620220007135
|
10/06/2022
|
Amarjeet kaur
|
2619005WL000931
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298544
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
240
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG23080620220007139
|
10/06/2022
|
SARBJIT KAUR
|
2619005WL000931
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298553
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
241
|
MOHALI
|
PB-19-005-110-001/78
(SAIDPUR)
|
2619005000NRG23080620220007140
|
10/06/2022
|
KULDEEP KAUR
|
2619005WL000931
|
KULDEEP KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298550
|
|
KULDEEP KAUR W O SHER SINGH
|
UCO BANK(607066)
|
|
242
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG23080620220007141
|
10/06/2022
|
MEHAR KAUR
|
2619005WL000931
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298543
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG23080620220007142
|
10/06/2022
|
MANJIT KAUR
|
2619005WL000931
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298551
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
244
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG23080620220007143
|
10/06/2022
|
SHENTI
|
2619005WL000931
|
SHENTI
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298552
|
|
SHANTI DEVI W O KEHAR SINGH
|
UCO BANK(607066)
|
|
245
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG23080620220007146
|
10/06/2022
|
RAJINDER KAUR
|
2619005WL000931
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298554
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
246
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG23080620220007149
|
10/06/2022
|
sarabjit kaur
|
2619005WL000931
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298558
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
247
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG23080620220007111
|
10/06/2022
|
jasveer kaur
|
2619005WL000931
|
jasveer kaur
|
00553
|
INDB0000238
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896298577
|
|
JASVEER KAUR
|
INDUSIND BANK(607189)
|
|
248
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG23080620220007136
|
10/06/2022
|
Kamlesh kaur
|
2619005WL000931
|
Kamlesh kaur
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896298575
|
|
KAMLESH KAUR
|
INDUSIND BANK(607189)
|
|
249
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG23080620220007137
|
10/06/2022
|
Kuljeet kaur
|
2619005WL000931
|
Kuljeet kaur
|
00553
|
INDB0000238
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896298576
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381546
|
381546
|
|
|
|
|
|
|
|