S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MOHALI
|
PB-19-005-025-001/19 (CHAO MAJRA)
|
2619005000NRG24091020230068322
|
09/10/2023
|
KARAMJIT KAUR
|
2619005WL004516
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857814
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-009-001/72 (BALIALI)
|
2619005000NRG24091020230068621
|
09/10/2023
|
Gaurishankar Ray
|
2619005WL004534
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377857812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-014-001/19 (BAROPUR)
|
2619005000NRG24091020230068271
|
09/10/2023
|
MOHANI DEVI
|
2619005WL004511
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857898
|
|
MOHNI WO BINDER SING
|
BANK OF BARODA(606985)
|
4
|
MOHALI
|
PB-19-005-014-001/65 (BAROPUR)
|
2619005000NRG24091020230068275
|
09/10/2023
|
surjeet kaur
|
2619005WL004511
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857901
|
|
SURJIT KAUR WO GRPR
|
BANK OF BARODA(606985)
|
5
|
MOHALI
|
PB-19-005-014-001/66 (BAROPUR)
|
2619005000NRG24091020230068276
|
09/10/2023
|
shanker watti
|
2619005WL004511
|
shanker watti
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857899
|
|
SHANKAR VATI W O
|
BANK OF BARODA(606985)
|
6
|
MOHALI
|
PB-19-005-014-001/74 (BAROPUR)
|
2619005000NRG24091020230068277
|
09/10/2023
|
MANPREET kAUR
|
2619005WL004511
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857905
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
7
|
MOHALI
|
PB-19-005-014-001/89 (BAROPUR)
|
2619005000NRG24091020230068279
|
09/10/2023
|
Navneet Kaur
|
2619005WL004511
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857904
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
8
|
MOHALI
|
PB-19-005-020-001/18 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068300
|
09/10/2023
|
BALWINDER SINGH
|
2619005WL004514
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857910
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
9
|
MOHALI
|
PB-19-005-020-001/58 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068301
|
09/10/2023
|
BALWINDER KAUR
|
2619005WL004514
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857897
|
|
BALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
10
|
MOHALI
|
PB-19-005-020-001/63 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068303
|
09/10/2023
|
GURMIT KAUR
|
2619005WL004514
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857906
|
|
GURMIT KAUR W O BAHA
|
BANK OF BARODA(606985)
|
11
|
MOHALI
|
PB-19-005-020-001/67 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068305
|
09/10/2023
|
NARINDER KAUR
|
2619005WL004514
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857903
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
12
|
MOHALI
|
PB-19-005-020-001/74 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068306
|
09/10/2023
|
RANJIT KAUR
|
2619005WL004514
|
RANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857907
|
|
RANJIT KAUR W O KARA
|
BANK OF BARODA(606985)
|
13
|
MOHALI
|
PB-19-005-020-001/76 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068307
|
09/10/2023
|
BALWINDER KAUR
|
2619005WL004514
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857909
|
|
BALWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
14
|
MOHALI
|
PB-19-005-020-001/77 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068308
|
09/10/2023
|
BINDER KAUR
|
2619005WL004514
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857902
|
|
BALWINDER KAUR W O P
|
BANK OF BARODA(606985)
|
15
|
MOHALI
|
PB-19-005-020-001/89 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068312
|
09/10/2023
|
sukhjit singh
|
2619005WL004514
|
sukhjit singh
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857900
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
16
|
MOHALI
|
PB-19-005-076-001/65 (MANAK MAJRA)
|
2619005000NRG24091020230068592
|
09/10/2023
|
JASWINDER KAUR
|
2619005WL004532
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857908
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-135-001/54 (KAMBALA)
|
2619005000NRG24091020230068536
|
09/10/2023
|
Gurdeep kaur
|
2619005WL004526
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857880
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-135-001/33 (KAMBALA)
|
2619005000NRG24091020230068525
|
09/10/2023
|
Shakuntla Devi
|
2619005WL004526
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857879
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-035-001/172 (DAON)
|
2619005000NRG24091020230068386
|
09/10/2023
|
Chaman Lal
|
2619005WL004518
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857591
|
|
CHAMAN LAL S O KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-141-001/127 (PATTO)
|
2619005000NRG24091020230068502
|
09/10/2023
|
Amandeep Kaur
|
2619005WL004525
|
Amandeep Kaur
|
00078
|
CNRB0002054
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857716
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-061-001/9 (KAMBALI)
|
2619005000NRG24091020230068570
|
09/10/2023
|
SAWARN KAUR
|
2619005WL004530
|
SAWARN KAUR
|
00078
|
CNRB0002919
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857691
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-141-001/50 (PATTO)
|
2619005000NRG24091020230068509
|
09/10/2023
|
Sarabjit kaur
|
2619005WL004525
|
Sarabjit kaur
|
00078
|
CNRB0004790
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857886
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-124-001/32 (SUKHGARH)
|
2619005000NRG24091020230068293
|
09/10/2023
|
kaki begam
|
2619005WL004512
|
kaki begam
|
00089
|
CBIN0280374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857719
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MOHALI
|
PB-19-005-124-001/32 (SUKHGARH)
|
2619005000NRG24091020230068292
|
09/10/2023
|
kaki begam
|
2619005WL004512
|
kaki begam
|
00089
|
CBIN0280374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857718
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-035-001/135 (DAON)
|
2619005000NRG24091020230068380
|
09/10/2023
|
GURPREET KAUR
|
2619005WL004518
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857724
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-124-001/28 (SUKHGARH)
|
2619005000NRG24091020230068289
|
09/10/2023
|
SIRAJ MOHAMAD
|
2619005WL004512
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377857871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
MOHALI
|
PB-19-005-124-001/44 (SUKHGARH)
|
2619005000NRG24091020230068297
|
09/10/2023
|
Reena Rani
|
2619005WL004512
|
Reena Rani
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857865
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MOHALI
|
PB-19-005-124-001/44 (SUKHGARH)
|
2619005000NRG24091020230068296
|
09/10/2023
|
Reena Rani
|
2619005WL004512
|
Reena Rani
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857864
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-009-001/43 (BALIALI)
|
2619005000NRG24091020230068613
|
09/10/2023
|
JASWINDER KAUR
|
2619005WL004534
|
JASWINDER KAUR
|
00089
|
CBIN0284314
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857859
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
MOHALI
|
PB-19-005-009-001/6 (BALIALI)
|
2619005000NRG24091020230068617
|
09/10/2023
|
HARPAL KAUR
|
2619005WL004534
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377857869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
MOHALI
|
PB-19-005-009-001/65 (BALIALI)
|
2619005000NRG24091020230068618
|
09/10/2023
|
Sandeep Sah
|
2619005WL004534
|
Sandeep Sah
|
00089
|
CBIN0284314
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857870
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-110-001/75 (SAIDPUR)
|
2619005000NRG24091020230068361
|
09/10/2023
|
Rupinder kaur
|
2619005WL004517
|
Rupinder kaur
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857888
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
33
|
MOHALI
|
PB-19-005-110-001/89 (SAIDPUR)
|
2619005000NRG24091020230068367
|
09/10/2023
|
MANJIT KAUR
|
2619005WL004517
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857889
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-008-001/20 (BAKARPUR)
|
2619005000NRG24091020230068257
|
09/10/2023
|
Jasvir kaur
|
2619005WL004510
|
Jasvir kaur
|
00152
|
HDFC0003310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857887
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
MOHALI
|
PB-19-005-008-001/29 (BAKARPUR)
|
2619005000NRG24091020230068258
|
09/10/2023
|
BHUPINDER KAUR
|
2619005WL004510
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857894
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-042-001/27 (DHARI)
|
2619005000NRG24091020230068440
|
09/10/2023
|
sarabjit kaur
|
2619005WL004522
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857893
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-076-001/43 (MANAK MAJRA)
|
2619005000NRG24091020230068588
|
09/10/2023
|
SARABJIT KAUR
|
2619005WL004532
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857890
|
|
SARBJEET KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MOHALI
|
PB-19-005-076-001/45 (MANAK MAJRA)
|
2619005000NRG24091020230068589
|
09/10/2023
|
SANDEEP KAUR
|
2619005WL004532
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857891
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
39
|
MOHALI
|
PB-19-005-076-001/57 (MANAK MAJRA)
|
2619005000NRG24091020230068591
|
09/10/2023
|
AMARJIT KAUR
|
2619005WL004532
|
AMARJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857895
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
40
|
MOHALI
|
PB-19-005-076-001/8 (MANAK MAJRA)
|
2619005000NRG24091020230068593
|
09/10/2023
|
Jasvir Kaur
|
2619005WL004532
|
Jasvir Kaur
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857892
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-135-001/58 (KAMBALA)
|
2619005000NRG24091020230068538
|
09/10/2023
|
Paramjeet Kaur
|
2619005WL004526
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857675
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-101-001/15 (RAIPUR)
|
2619005000NRG24091020230068448
|
09/10/2023
|
JASPAL KAUR
|
2619005WL004523
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857917
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
43
|
MOHALI
|
PB-19-005-101-001/44 (RAIPUR)
|
2619005000NRG24091020230068452
|
09/10/2023
|
KANTA
|
2619005WL004523
|
KANTA
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857914
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
44
|
MOHALI
|
PB-19-005-101-001/51 (RAIPUR)
|
2619005000NRG24091020230068455
|
09/10/2023
|
BIMLA DEVI
|
2619005WL004523
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857915
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
45
|
MOHALI
|
PB-19-005-101-001/53 (RAIPUR)
|
2619005000NRG24091020230068456
|
09/10/2023
|
ASHA RANI
|
2619005WL004523
|
ASHA RANI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857569
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
46
|
MOHALI
|
PB-19-005-101-001/7 (RAIPUR)
|
2619005000NRG24091020230068460
|
09/10/2023
|
JASPAL KAUR
|
2619005WL004523
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857570
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
47
|
MOHALI
|
PB-19-005-101-001/84 (RAIPUR)
|
2619005000NRG24091020230068461
|
09/10/2023
|
Beena Began
|
2619005WL004523
|
Beena Began
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857568
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
48
|
MOHALI
|
PB-19-005-101-001/91 (RAIPUR)
|
2619005000NRG24091020230068464
|
09/10/2023
|
Dharamjeet Kaur
|
2619005WL004523
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857571
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
49
|
MOHALI
|
PB-19-005-101-001/93 (RAIPUR)
|
2619005000NRG24091020230068465
|
09/10/2023
|
Sukhwinder Singh
|
2619005WL004523
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857916
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-035-001/127 (DAON)
|
2619005000NRG24091020230068377
|
09/10/2023
|
AJAIB kaur
|
2619005WL004518
|
AJAIB kaur
|
00176
|
IDIB000K686
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857896
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
51
|
MOHALI
|
PB-19-005-035-001/122 (DAON)
|
2619005000NRG24091020230068375
|
09/10/2023
|
SUKHVIR KAUR
|
2619005WL004518
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857646
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-076-001/41 (MANAK MAJRA)
|
2619005000NRG24091020230068587
|
09/10/2023
|
JASPAL KAUR
|
2619005WL004532
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857840
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
53
|
MOHALI
|
PB-19-005-009-001/42 (BALIALI)
|
2619005000NRG24091020230068612
|
09/10/2023
|
BHOLI RANI
|
2619005WL004534
|
BHOLI RANI
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857849
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
54
|
MOHALI
|
PB-19-005-009-001/43 (BALIALI)
|
2619005000NRG24091020230068614
|
09/10/2023
|
Pal Singh
|
2619005WL004534
|
Pal Singh
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857848
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
55
|
MOHALI
|
PB-19-005-009-001/7 (BALIALI)
|
2619005000NRG24091020230068620
|
09/10/2023
|
NARINDER KAUR
|
2619005WL004534
|
NARINDER KAUR
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857842
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
56
|
MOHALI
|
PB-19-005-009-001/95 (BALIALI)
|
2619005000NRG24091020230068623
|
09/10/2023
|
DALVIR KAUR
|
2619005WL004534
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857847
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
MOHALI
|
PB-19-005-101-001/14 (RAIPUR)
|
2619005000NRG24091020230068447
|
09/10/2023
|
BHUPINDER KAUR
|
2619005WL004523
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857843
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
58
|
MOHALI
|
PB-19-005-101-001/26 (RAIPUR)
|
2619005000NRG24091020230068450
|
09/10/2023
|
PAL KAUR
|
2619005WL004523
|
PAL KAUR
|
00349
|
PSIB0000198
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857844
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
59
|
MOHALI
|
PB-19-005-101-001/48 (RAIPUR)
|
2619005000NRG24091020230068453
|
09/10/2023
|
SHANTI DEVI
|
2619005WL004523
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857851
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
60
|
MOHALI
|
PB-19-005-101-001/58 (RAIPUR)
|
2619005000NRG24091020230068457
|
09/10/2023
|
BALJINDER KAUR
|
2619005WL004523
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857845
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
61
|
MOHALI
|
PB-19-005-101-001/59 (RAIPUR)
|
2619005000NRG24091020230068458
|
09/10/2023
|
BANTO
|
2619005WL004523
|
BANTO
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857846
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
62
|
MOHALI
|
PB-19-005-101-001/88 (RAIPUR)
|
2619005000NRG24091020230068462
|
09/10/2023
|
Neelam
|
2619005WL004523
|
Neelam
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857850
|
|
Mrs. NEELAM RANI W/O SH BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
63
|
MOHALI
|
PB-19-005-025-001/17 (CHAO MAJRA)
|
2619005000NRG24091020230068320
|
09/10/2023
|
MOHINDER KAUR
|
2619005WL004516
|
MOHINDER KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857642
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
MOHALI
|
PB-19-005-025-001/18 (CHAO MAJRA)
|
2619005000NRG24091020230068321
|
09/10/2023
|
KULDEEP KAUR
|
2619005WL004516
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857638
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
MOHALI
|
PB-19-005-025-001/20 (CHAO MAJRA)
|
2619005000NRG24091020230068323
|
09/10/2023
|
MANJIT KAUR
|
2619005WL004516
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857641
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
66
|
MOHALI
|
PB-19-005-025-001/24 (CHAO MAJRA)
|
2619005000NRG24091020230068325
|
09/10/2023
|
BALJIT KAUR
|
2619005WL004516
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377857615
|
Aadhaar Number not Mapped to Account Number
|
|
|
67
|
MOHALI
|
PB-19-005-025-001/25 (CHAO MAJRA)
|
2619005000NRG24091020230068326
|
09/10/2023
|
Paramjeet Kaur
|
2619005WL004516
|
Paramjeet Kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857635
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
68
|
MOHALI
|
PB-19-005-025-001/26 (CHAO MAJRA)
|
2619005000NRG24091020230068327
|
09/10/2023
|
amarjit kaur
|
2619005WL004516
|
amarjit kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857614
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
69
|
MOHALI
|
PB-19-005-025-001/27 (CHAO MAJRA)
|
2619005000NRG24091020230068328
|
09/10/2023
|
sawarn kaur
|
2619005WL004516
|
sawarn kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857633
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
70
|
MOHALI
|
PB-19-005-025-001/29 (CHAO MAJRA)
|
2619005000NRG24091020230068329
|
09/10/2023
|
SHASHI BALA
|
2619005WL004516
|
SHASHI BALA
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857616
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
71
|
MOHALI
|
PB-19-005-025-001/30 (CHAO MAJRA)
|
2619005000NRG24091020230068330
|
09/10/2023
|
HARBANS KAUR
|
2619005WL004516
|
HARBANS KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857617
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
72
|
MOHALI
|
PB-19-005-025-001/34 (CHAO MAJRA)
|
2619005000NRG24091020230068331
|
09/10/2023
|
Dilbag Singh
|
2619005WL004516
|
Dilbag Singh
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857632
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
MOHALI
|
PB-19-005-042-001/10 (DHARI)
|
2619005000NRG24091020230068436
|
09/10/2023
|
gurpreet singh
|
2619005WL004522
|
gurpreet singh
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857621
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
74
|
MOHALI
|
PB-19-005-052-001/186 (GIGA MAZRA)
|
2619005000NRG24091020230068489
|
09/10/2023
|
Jaspal Kaur
|
2619005WL004524
|
Jaspal Kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857640
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
75
|
MOHALI
|
PB-19-005-138-001/15 (MANAULI)
|
2619005000NRG24091020230068594
|
09/10/2023
|
Sabar Ali
|
2619005WL004533
|
Sabar Ali
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857643
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
76
|
MOHALI
|
PB-19-005-138-001/27 (MANAULI)
|
2619005000NRG24091020230068597
|
09/10/2023
|
Najir khan
|
2619005WL004533
|
Najir khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857853
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
77
|
MOHALI
|
PB-19-005-138-001/45 (MANAULI)
|
2619005000NRG24091020230068599
|
09/10/2023
|
Palo
|
2619005WL004533
|
Palo
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857613
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
78
|
MOHALI
|
PB-19-005-138-001/47 (MANAULI)
|
2619005000NRG24091020230068600
|
09/10/2023
|
Giano
|
2619005WL004533
|
Giano
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857634
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
79
|
MOHALI
|
PB-19-005-138-001/62 (MANAULI)
|
2619005000NRG24091020230068604
|
09/10/2023
|
Harpreet kaur
|
2619005WL004533
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857644
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
80
|
MOHALI
|
PB-19-005-138-001/64 (MANAULI)
|
2619005000NRG24091020230068605
|
09/10/2023
|
Kuda Khan
|
2619005WL004533
|
Kuda Khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857854
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
81
|
MOHALI
|
PB-19-005-138-001/7 (MANAULI)
|
2619005000NRG24091020230068606
|
09/10/2023
|
Rulda Khan
|
2619005WL004533
|
Rulda Khan
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857852
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
82
|
MOHALI
|
PB-19-005-138-001/70 (MANAULI)
|
2619005000NRG24091020230068607
|
09/10/2023
|
Ronki
|
2619005WL004533
|
Ronki
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857645
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
83
|
MOHALI
|
PB-19-005-141-001/107 (PATTO)
|
2619005000NRG24091020230068499
|
09/10/2023
|
pritam singh
|
2619005WL004525
|
pritam singh
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857618
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
84
|
MOHALI
|
PB-19-005-141-001/112 (PATTO)
|
2619005000NRG24091020230068500
|
09/10/2023
|
Manjit Kaur
|
2619005WL004525
|
Manjit Kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377857628
|
Aadhaar Number not Mapped to Account Number
|
|
|
85
|
MOHALI
|
PB-19-005-141-001/125 (PATTO)
|
2619005000NRG24091020230068501
|
09/10/2023
|
Amanjit Kaur
|
2619005WL004525
|
Amanjit Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857639
|
|
AMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
MOHALI
|
PB-19-005-141-001/19 (PATTO)
|
2619005000NRG24091020230068503
|
09/10/2023
|
bant kaur
|
2619005WL004525
|
bant kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857625
|
|
BANT KAURWO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
MOHALI
|
PB-19-005-141-001/33 (PATTO)
|
2619005000NRG24091020230068504
|
09/10/2023
|
HARJINDER KAUR
|
2619005WL004525
|
HARJINDER KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857623
|
|
HARJINDER KAUR WO HANS LAL
|
PUNJAB & SIND BANK(607087)
|
88
|
MOHALI
|
PB-19-005-141-001/36 (PATTO)
|
2619005000NRG24091020230068505
|
09/10/2023
|
angrej kaur
|
2619005WL004525
|
angrej kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857629
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
MOHALI
|
PB-19-005-141-001/38 (PATTO)
|
2619005000NRG24091020230068506
|
09/10/2023
|
SATYA DEVI
|
2619005WL004525
|
SATYA DEVI
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857620
|
|
SATYADEVI
|
PUNJAB & SIND BANK(607087)
|
90
|
MOHALI
|
PB-19-005-141-001/39 (PATTO)
|
2619005000NRG24091020230068507
|
09/10/2023
|
JASWINDER KAUR
|
2619005WL004525
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857624
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
91
|
MOHALI
|
PB-19-005-141-001/47 (PATTO)
|
2619005000NRG24091020230068508
|
09/10/2023
|
Kuldeep kaur
|
2619005WL004525
|
Kuldeep kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857631
|
|
KULDEEP KAUR WO PARKASH
|
PUNJAB & SIND BANK(607087)
|
92
|
MOHALI
|
PB-19-005-141-001/69 (PATTO)
|
2619005000NRG24091020230068510
|
09/10/2023
|
SWARAN KAUR
|
2619005WL004525
|
SWARAN KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857619
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
MOHALI
|
PB-19-005-141-001/71 (PATTO)
|
2619005000NRG24091020230068511
|
09/10/2023
|
BALBIR KAUR
|
2619005WL004525
|
BALBIR KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857626
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
94
|
MOHALI
|
PB-19-005-141-001/79 (PATTO)
|
2619005000NRG24091020230068513
|
09/10/2023
|
amrik kaur
|
2619005WL004525
|
amrik kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857622
|
|
AMRIK KAUR WO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
95
|
MOHALI
|
PB-19-005-141-001/80 (PATTO)
|
2619005000NRG24091020230068514
|
09/10/2023
|
harbans kaur
|
2619005WL004525
|
harbans kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857627
|
|
HARBANS KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
MOHALI
|
PB-19-005-141-001/82 (PATTO)
|
2619005000NRG24091020230068515
|
09/10/2023
|
RINKU DEVI
|
2619005WL004525
|
RINKU DEVI
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857636
|
|
RINKU DEVI
|
PUNJAB & SIND BANK(607087)
|
97
|
MOHALI
|
PB-19-005-141-001/84 (PATTO)
|
2619005000NRG24091020230068517
|
09/10/2023
|
SURINDER KAUR
|
2619005WL004525
|
SURINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857630
|
|
SURINDER KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
MOHALI
|
PB-19-005-141-001/9 (PATTO)
|
2619005000NRG24091020230068518
|
09/10/2023
|
JASWINDER KAUR
|
2619005WL004525
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857637
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-061-001/2 (KAMBALI)
|
2619005000NRG24091020230068565
|
09/10/2023
|
KARAM SINGH
|
2619005WL004530
|
KARAM SINGH
|
00349
|
PSIB0000409
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857647
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-014-001/53 (BAROPUR)
|
2619005000NRG24091020230068274
|
09/10/2023
|
Suman Kaur
|
2619005WL004511
|
Suman Kaur
|
00349
|
PSIB0000800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857676
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-035-001/119-A (DAON)
|
2619005000NRG24091020230068374
|
09/10/2023
|
Baljinder Kaur
|
2619005WL004518
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857677
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-005-014-001/77 (BAROPUR)
|
2619005000NRG24091020230068278
|
09/10/2023
|
harbans kaur
|
2619005WL004511
|
harbans kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857681
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
MOHALI
|
PB-19-005-042-001/24 (DHARI)
|
2619005000NRG24091020230068439
|
09/10/2023
|
beant kaur
|
2619005WL004522
|
beant kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857680
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
104
|
MOHALI
|
PB-19-005-052-001/120 (GIGA MAZRA)
|
2619005000NRG24091020230068471
|
09/10/2023
|
Malkit Kaur
|
2619005WL004524
|
Malkit Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857679
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
MOHALI
|
PB-19-005-052-001/182 (GIGA MAZRA)
|
2619005000NRG24091020230068487
|
09/10/2023
|
Jai Devi
|
2619005WL004524
|
Jai Devi
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857678
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MOHALI
|
PB-19-005-112-001/172 (SAMPUR)
|
2619005000NRG24091020230068316
|
09/10/2023
|
HARPREET GIR
|
2619005WL004515
|
HARPREET GIR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857684
|
|
HARPREET GIR
|
PUNJAB & SIND BANK(607087)
|
107
|
MOHALI
|
PB-19-005-124-001/30 (SUKHGARH)
|
2619005000NRG24091020230068291
|
09/10/2023
|
Anwari
|
2619005WL004512
|
Anwari
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857683
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
108
|
MOHALI
|
PB-19-005-124-001/30 (SUKHGARH)
|
2619005000NRG24091020230068290
|
09/10/2023
|
Anwari
|
2619005WL004512
|
Anwari
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857682
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
109
|
MOHALI
|
PB-19-005-042-001/35 (DHARI)
|
2619005000NRG24091020230068443
|
09/10/2023
|
asha devi
|
2619005WL004522
|
asha devi
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857694
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
110
|
MOHALI
|
PB-19-005-006-001/23 (BADDI)
|
2619005000NRG24091020230068227
|
09/10/2023
|
USHA DEVI
|
2619005WL004509
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857736
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
111
|
MOHALI
|
PB-19-005-006-001/24 (BADDI)
|
2619005000NRG24091020230068228
|
09/10/2023
|
satpal kaur
|
2619005WL004509
|
satpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857599
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
112
|
MOHALI
|
PB-19-005-006-001/25 (BADDI)
|
2619005000NRG24091020230068229
|
09/10/2023
|
manjeet kaur
|
2619005WL004509
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857733
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
113
|
MOHALI
|
PB-19-005-006-001/27 (BADDI)
|
2619005000NRG24091020230068230
|
09/10/2023
|
jai devi
|
2619005WL004509
|
jai devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857594
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
114
|
MOHALI
|
PB-19-005-006-001/35 (BADDI)
|
2619005000NRG24091020230068231
|
09/10/2023
|
gurmit kaur
|
2619005WL004509
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857769
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
115
|
MOHALI
|
PB-19-005-006-001/37 (BADDI)
|
2619005000NRG24091020230068232
|
09/10/2023
|
charanjeet kaur
|
2619005WL004509
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857735
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
116
|
MOHALI
|
PB-19-005-006-001/40 (BADDI)
|
2619005000NRG24091020230068233
|
09/10/2023
|
Karnail kaur
|
2619005WL004509
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857765
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
117
|
MOHALI
|
PB-19-005-006-001/42 (BADDI)
|
2619005000NRG24091020230068234
|
09/10/2023
|
laj kaur
|
2619005WL004509
|
laj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857603
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
118
|
MOHALI
|
PB-19-005-006-001/46 (BADDI)
|
2619005000NRG24091020230068235
|
09/10/2023
|
surinder kaur
|
2619005WL004509
|
surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857767
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
119
|
MOHALI
|
PB-19-005-006-001/48 (BADDI)
|
2619005000NRG24091020230068236
|
09/10/2023
|
jasmer kaur
|
2619005WL004509
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857601
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
120
|
MOHALI
|
PB-19-005-006-001/55 (BADDI)
|
2619005000NRG24091020230068238
|
09/10/2023
|
Rekha rani
|
2619005WL004509
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857755
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
121
|
MOHALI
|
PB-19-005-006-001/59 (BADDI)
|
2619005000NRG24091020230068240
|
09/10/2023
|
Sandeep kaur
|
2619005WL004509
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857602
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
122
|
MOHALI
|
PB-19-005-006-001/61 (BADDI)
|
2619005000NRG24091020230068241
|
09/10/2023
|
Naib kaur
|
2619005WL004509
|
Naib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857729
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
123
|
MOHALI
|
PB-19-005-006-001/62 (BADDI)
|
2619005000NRG24091020230068242
|
09/10/2023
|
SUKHWINDER KAUR
|
2619005WL004509
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857727
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
124
|
MOHALI
|
PB-19-005-006-001/72 (BADDI)
|
2619005000NRG24091020230068244
|
09/10/2023
|
Nirmal Singh
|
2619005WL004509
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857600
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
125
|
MOHALI
|
PB-19-005-008-001/1 (BAKARPUR)
|
2619005000NRG24091020230068245
|
09/10/2023
|
Sunita
|
2619005WL004510
|
Sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857593
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
126
|
MOHALI
|
PB-19-005-008-001/100 (BAKARPUR)
|
2619005000NRG24091020230068246
|
09/10/2023
|
sukhwinder kaur
|
2619005WL004510
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857784
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
127
|
MOHALI
|
PB-19-005-008-001/102 (BAKARPUR)
|
2619005000NRG24091020230068247
|
09/10/2023
|
prem lata
|
2619005WL004510
|
prem lata
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857596
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
128
|
MOHALI
|
PB-19-005-008-001/105 (BAKARPUR)
|
2619005000NRG24091020230068248
|
09/10/2023
|
karamjit kaur
|
2619005WL004510
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857768
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
129
|
MOHALI
|
PB-19-005-008-001/115 (BAKARPUR)
|
2619005000NRG24091020230068250
|
09/10/2023
|
raj kaur
|
2619005WL004510
|
raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857604
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
130
|
MOHALI
|
PB-19-005-008-001/116 (BAKARPUR)
|
2619005000NRG24091020230068251
|
09/10/2023
|
sona
|
2619005WL004510
|
sona
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857726
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
131
|
MOHALI
|
PB-19-005-008-001/117 (BAKARPUR)
|
2619005000NRG24091020230068252
|
09/10/2023
|
dilbag singh
|
2619005WL004510
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857595
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
132
|
MOHALI
|
PB-19-005-008-001/128 (BAKARPUR)
|
2619005000NRG24091020230068253
|
09/10/2023
|
sonia
|
2619005WL004510
|
sonia
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857728
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
133
|
MOHALI
|
PB-19-005-008-001/138 (BAKARPUR)
|
2619005000NRG24091020230068254
|
09/10/2023
|
amarjit kaur
|
2619005WL004510
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857761
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
134
|
MOHALI
|
PB-19-005-008-001/141 (BAKARPUR)
|
2619005000NRG24091020230068256
|
09/10/2023
|
rajvir kaur
|
2619005WL004510
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377857759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
135
|
MOHALI
|
PB-19-005-008-001/40 (BAKARPUR)
|
2619005000NRG24091020230068259
|
09/10/2023
|
KUSAM WATI
|
2619005WL004510
|
KUSAM WATI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857756
|
|
KUSAM WATI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
136
|
MOHALI
|
PB-19-005-008-001/45 (BAKARPUR)
|
2619005000NRG24091020230068260
|
09/10/2023
|
BABITA RANI
|
2619005WL004510
|
BABITA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857753
|
|
BABITA RANI WO RISHIPAL
|
PUNJAB GRAMIN BANK(607138)
|
137
|
MOHALI
|
PB-19-005-008-001/50 (BAKARPUR)
|
2619005000NRG24091020230068261
|
09/10/2023
|
SANDEEP KAUR
|
2619005WL004510
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857605
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
138
|
MOHALI
|
PB-19-005-008-001/51 (BAKARPUR)
|
2619005000NRG24091020230068262
|
09/10/2023
|
JASPAL KAUR
|
2619005WL004510
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857785
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
139
|
MOHALI
|
PB-19-005-008-001/56 (BAKARPUR)
|
2619005000NRG24091020230068263
|
09/10/2023
|
JASVIR KAUR
|
2619005WL004510
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857607
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
140
|
MOHALI
|
PB-19-005-008-001/62 (BAKARPUR)
|
2619005000NRG24091020230068264
|
09/10/2023
|
LAKHVIR KAUR
|
2619005WL004510
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857758
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
141
|
MOHALI
|
PB-19-005-008-001/66 (BAKARPUR)
|
2619005000NRG24091020230068265
|
09/10/2023
|
KAUSHALEYA DEVI
|
2619005WL004510
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857770
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
142
|
MOHALI
|
PB-19-005-008-001/69 (BAKARPUR)
|
2619005000NRG24091020230068266
|
09/10/2023
|
UJAGAR SINGH
|
2619005WL004510
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857766
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
143
|
MOHALI
|
PB-19-005-008-001/74 (BAKARPUR)
|
2619005000NRG24091020230068267
|
09/10/2023
|
santosh rani
|
2619005WL004510
|
santosh rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857734
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
144
|
MOHALI
|
PB-19-005-008-001/76 (BAKARPUR)
|
2619005000NRG24091020230068268
|
09/10/2023
|
gurmukh singh
|
2619005WL004510
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857592
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
145
|
MOHALI
|
PB-19-005-008-001/78 (BAKARPUR)
|
2619005000NRG24091020230068269
|
09/10/2023
|
sunita
|
2619005WL004510
|
sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857754
|
|
SUNITA WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
146
|
MOHALI
|
PB-19-005-009-001/56 (BALIALI)
|
2619005000NRG24091020230068616
|
09/10/2023
|
mahindra paswan
|
2619005WL004534
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857787
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
147
|
MOHALI
|
PB-19-005-014-001/28 (BAROPUR)
|
2619005000NRG24091020230068272
|
09/10/2023
|
PARAMJEET KAUR
|
2619005WL004511
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857805
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
148
|
MOHALI
|
PB-19-005-042-001/31 (DHARI)
|
2619005000NRG24091020230068441
|
09/10/2023
|
rani
|
2619005WL004522
|
rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857791
|
|
RANI
|
HDFC BANK LTD(607152)
|
149
|
MOHALI
|
PB-19-005-042-001/33 (DHARI)
|
2619005000NRG24091020230068442
|
09/10/2023
|
charanjit kaur
|
2619005WL004522
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857790
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
150
|
MOHALI
|
PB-19-005-052-001/101 (GIGA MAZRA)
|
2619005000NRG24091020230068466
|
09/10/2023
|
manjeet kaur
|
2619005WL004524
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857822
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
151
|
MOHALI
|
PB-19-005-052-001/103 (GIGA MAZRA)
|
2619005000NRG24091020230068467
|
09/10/2023
|
sushma
|
2619005WL004524
|
sushma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857819
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MOHALI
|
PB-19-005-052-001/105 (GIGA MAZRA)
|
2619005000NRG24091020230068468
|
09/10/2023
|
sheela devi
|
2619005WL004524
|
sheela devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857813
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
153
|
MOHALI
|
PB-19-005-052-001/114 (GIGA MAZRA)
|
2619005000NRG24091020230068469
|
09/10/2023
|
jarnail kaur
|
2619005WL004524
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857815
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
154
|
MOHALI
|
PB-19-005-052-001/115 (GIGA MAZRA)
|
2619005000NRG24091020230068470
|
09/10/2023
|
bholi
|
2619005WL004524
|
bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377857817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
155
|
MOHALI
|
PB-19-005-052-001/123 (GIGA MAZRA)
|
2619005000NRG24091020230068472
|
09/10/2023
|
nishu
|
2619005WL004524
|
nishu
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857831
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
MOHALI
|
PB-19-005-052-001/124 (GIGA MAZRA)
|
2619005000NRG24091020230068473
|
09/10/2023
|
surinder kaur
|
2619005WL004524
|
surinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857802
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
157
|
MOHALI
|
PB-19-005-052-001/125 (GIGA MAZRA)
|
2619005000NRG24091020230068474
|
09/10/2023
|
PARAMJIT KAUR
|
2619005WL004524
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857821
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
158
|
MOHALI
|
PB-19-005-052-001/126 (GIGA MAZRA)
|
2619005000NRG24091020230068475
|
09/10/2023
|
JASvINDER KAUR
|
2619005WL004524
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857797
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
159
|
MOHALI
|
PB-19-005-052-001/127 (GIGA MAZRA)
|
2619005000NRG24091020230068476
|
09/10/2023
|
lajo
|
2619005WL004524
|
lajo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857818
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
160
|
MOHALI
|
PB-19-005-052-001/130 (GIGA MAZRA)
|
2619005000NRG24091020230068477
|
09/10/2023
|
murti devi
|
2619005WL004524
|
murti devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857823
|
|
MURTI DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
161
|
MOHALI
|
PB-19-005-052-001/132 (GIGA MAZRA)
|
2619005000NRG24091020230068479
|
09/10/2023
|
JASWINDER KAUR
|
2619005WL004524
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857799
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
162
|
MOHALI
|
PB-19-005-052-001/133 (GIGA MAZRA)
|
2619005000NRG24091020230068480
|
09/10/2023
|
gurjinder kaur
|
2619005WL004524
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857816
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
163
|
MOHALI
|
PB-19-005-052-001/135 (GIGA MAZRA)
|
2619005000NRG24091020230068481
|
09/10/2023
|
pooja
|
2619005WL004524
|
pooja
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857820
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
164
|
MOHALI
|
PB-19-005-052-001/149 (GIGA MAZRA)
|
2619005000NRG24091020230068482
|
09/10/2023
|
Manjit Kaur
|
2619005WL004524
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857807
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MOHALI
|
PB-19-005-052-001/153 (GIGA MAZRA)
|
2619005000NRG24091020230068483
|
09/10/2023
|
Gurmail Kaur
|
2619005WL004524
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857798
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
166
|
MOHALI
|
PB-19-005-052-001/160 (GIGA MAZRA)
|
2619005000NRG24091020230068484
|
09/10/2023
|
Rajwinder Kaur
|
2619005WL004524
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857806
|
|
RAJWINDER KAUR DO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
167
|
MOHALI
|
PB-19-005-052-001/174 (GIGA MAZRA)
|
2619005000NRG24091020230068486
|
09/10/2023
|
Santi Devi
|
2619005WL004524
|
Santi Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857610
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
168
|
MOHALI
|
PB-19-005-052-001/184 (GIGA MAZRA)
|
2619005000NRG24091020230068488
|
09/10/2023
|
Paramjit Singh
|
2619005WL004524
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857609
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
169
|
MOHALI
|
PB-19-005-052-001/66 (GIGA MAZRA)
|
2619005000NRG24091020230068490
|
09/10/2023
|
PUNAM RANI
|
2619005WL004524
|
PUNAM RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857835
|
|
PUNAM RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
170
|
MOHALI
|
PB-19-005-052-001/70 (GIGA MAZRA)
|
2619005000NRG24091020230068491
|
09/10/2023
|
BALJIT KAUR
|
2619005WL004524
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857809
|
|
BALJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
171
|
MOHALI
|
PB-19-005-052-001/71 (GIGA MAZRA)
|
2619005000NRG24091020230068492
|
09/10/2023
|
MANJEET KAUR
|
2619005WL004524
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857839
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
172
|
MOHALI
|
PB-19-005-052-001/89 (GIGA MAZRA)
|
2619005000NRG24091020230068493
|
09/10/2023
|
kusum rani
|
2619005WL004524
|
kusum rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857800
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
173
|
MOHALI
|
PB-19-005-052-001/91 (GIGA MAZRA)
|
2619005000NRG24091020230068494
|
09/10/2023
|
harjeet kaur
|
2619005WL004524
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857808
|
|
HARJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
174
|
MOHALI
|
PB-19-005-052-001/98 (GIGA MAZRA)
|
2619005000NRG24091020230068497
|
09/10/2023
|
bhupinder kaur
|
2619005WL004524
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857810
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
175
|
MOHALI
|
PB-19-005-052-001/99 (GIGA MAZRA)
|
2619005000NRG24091020230068498
|
09/10/2023
|
satya devi
|
2619005WL004524
|
satya devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857811
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
176
|
MOHALI
|
PB-19-005-080-001/11 (MINDHE MAJRA)
|
2619005000NRG24091020230068680
|
09/10/2023
|
amrjit kaur
|
2619005WL004539
|
amrjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857826
|
|
AMARJIT KAUR W/O KARORHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
177
|
MOHALI
|
PB-19-005-080-001/26 (MINDHE MAJRA)
|
2619005000NRG24091020230068683
|
09/10/2023
|
amarjit kaur
|
2619005WL004539
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857829
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
178
|
MOHALI
|
PB-19-005-080-001/28 (MINDHE MAJRA)
|
2619005000NRG24091020230068684
|
09/10/2023
|
LAKHWINDER KAUr
|
2619005WL004539
|
LAKHWINDER KAUr
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857608
|
|
LAKHWINDER KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
179
|
MOHALI
|
PB-19-005-080-001/33 (MINDHE MAJRA)
|
2619005000NRG24091020230068686
|
09/10/2023
|
jasvir kaur
|
2619005WL004539
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857827
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
180
|
MOHALI
|
PB-19-005-080-001/59 (MINDHE MAJRA)
|
2619005000NRG24091020230068689
|
09/10/2023
|
kuldeep singh
|
2619005WL004539
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857825
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
181
|
MOHALI
|
PB-19-005-080-001/64 (MINDHE MAJRA)
|
2619005000NRG24091020230068690
|
09/10/2023
|
gurmit kaur
|
2619005WL004539
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857828
|
|
GURMIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
182
|
MOHALI
|
PB-19-005-080-001/66 (MINDHE MAJRA)
|
2619005000NRG24091020230068691
|
09/10/2023
|
Gursewak Singh
|
2619005WL004539
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857801
|
|
GURSEWAK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
183
|
MOHALI
|
PB-19-005-080-001/67 (MINDHE MAJRA)
|
2619005000NRG24091020230068692
|
09/10/2023
|
Jasbant Kaur
|
2619005WL004539
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857824
|
|
JASBANT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
184
|
MOHALI
|
PB-19-005-087-001/67 (NADYALI)
|
2619005000NRG24091020230068549
|
09/10/2023
|
Kuldeep Kaur
|
2619005WL004528
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857762
|
|
KULDEEP KAUR UG SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
185
|
MOHALI
|
PB-19-005-105-001/51 (RURKA)
|
2619005000NRG24091020230068424
|
09/10/2023
|
KARAMJIT KAUR
|
2619005WL004521
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857786
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
186
|
MOHALI
|
PB-19-005-105-001/53 (RURKA)
|
2619005000NRG24091020230068425
|
09/10/2023
|
surjit singh
|
2619005WL004521
|
surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857763
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MOHALI
|
PB-19-005-105-001/55 (RURKA)
|
2619005000NRG24091020230068426
|
09/10/2023
|
charanjit kaur
|
2619005WL004521
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857741
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MOHALI
|
PB-19-005-105-001/57 (RURKA)
|
2619005000NRG24091020230068427
|
09/10/2023
|
karamjit kaur
|
2619005WL004521
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857743
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
189
|
MOHALI
|
PB-19-005-105-001/59 (RURKA)
|
2619005000NRG24091020230068428
|
09/10/2023
|
mukhtiari kaur
|
2619005WL004521
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857742
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
190
|
MOHALI
|
PB-19-005-105-001/60 (RURKA)
|
2619005000NRG24091020230068429
|
09/10/2023
|
binder kaur
|
2619005WL004521
|
binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857744
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
191
|
MOHALI
|
PB-19-005-105-001/63 (RURKA)
|
2619005000NRG24091020230068430
|
09/10/2023
|
jaswinder kaur
|
2619005WL004521
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857745
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
192
|
MOHALI
|
PB-19-005-105-001/74 (RURKA)
|
2619005000NRG24091020230068431
|
09/10/2023
|
KULWINDER KAUR
|
2619005WL004521
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857747
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MOHALI
|
PB-19-005-105-001/76 (RURKA)
|
2619005000NRG24091020230068432
|
09/10/2023
|
MANJIT KAUR
|
2619005WL004521
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857782
|
|
MANJEET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
194
|
MOHALI
|
PB-19-005-105-001/77 (RURKA)
|
2619005000NRG24091020230068433
|
09/10/2023
|
RANJIT KAUR
|
2619005WL004521
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857750
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
195
|
MOHALI
|
PB-19-005-105-001/84 (RURKA)
|
2619005000NRG24091020230068434
|
09/10/2023
|
Gurdev Kaur
|
2619005WL004521
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857764
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MOHALI
|
PB-19-005-105-001/94 (RURKA)
|
2619005000NRG24091020230068435
|
09/10/2023
|
NAIB KAUR
|
2619005WL004521
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857740
|
|
NAIB KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
197
|
MOHALI
|
PB-19-005-108-001/17 (SAFI PUR)
|
2619005000NRG24091020230068399
|
09/10/2023
|
GURJEET KAUR
|
2619005WL004519
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857751
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
198
|
MOHALI
|
PB-19-005-108-001/20 (SAFI PUR)
|
2619005000NRG24091020230068400
|
09/10/2023
|
HUSHIAR KAUR
|
2619005WL004519
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857752
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
199
|
MOHALI
|
PB-19-005-108-001/23 (SAFI PUR)
|
2619005000NRG24091020230068401
|
09/10/2023
|
GURWINDER KAUR
|
2619005WL004519
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857749
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
200
|
MOHALI
|
PB-19-005-108-001/24 (SAFI PUR)
|
2619005000NRG24091020230068402
|
09/10/2023
|
HARDEEP KAUR
|
2619005WL004519
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857783
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
201
|
MOHALI
|
PB-19-005-108-001/25 (SAFI PUR)
|
2619005000NRG24091020230068403
|
09/10/2023
|
MANJEET KAUR
|
2619005WL004519
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857739
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
202
|
MOHALI
|
PB-19-005-108-001/28 (SAFI PUR)
|
2619005000NRG24091020230068404
|
09/10/2023
|
BALJIT KAUR
|
2619005WL004519
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857730
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
203
|
MOHALI
|
PB-19-005-108-001/29 (SAFI PUR)
|
2619005000NRG24091020230068405
|
09/10/2023
|
KAMLESH KAUR
|
2619005WL004519
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857746
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
204
|
MOHALI
|
PB-19-005-108-001/30 (SAFI PUR)
|
2619005000NRG24091020230068406
|
09/10/2023
|
BINDER KAUR
|
2619005WL004519
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857748
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
205
|
MOHALI
|
PB-19-005-108-001/34 (SAFI PUR)
|
2619005000NRG24091020230068407
|
09/10/2023
|
MALKIT KAUR
|
2619005WL004519
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857606
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
206
|
MOHALI
|
PB-19-005-108-001/37 (SAFI PUR)
|
2619005000NRG24091020230068408
|
09/10/2023
|
BALJINDER KAUR
|
2619005WL004519
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857757
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
207
|
MOHALI
|
PB-19-005-108-001/40 (SAFI PUR)
|
2619005000NRG24091020230068409
|
09/10/2023
|
ravinder kaur
|
2619005WL004519
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857760
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
208
|
MOHALI
|
PB-19-005-108-001/41 (SAFI PUR)
|
2619005000NRG24091020230068410
|
09/10/2023
|
nirmaljit kaur
|
2619005WL004519
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857597
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
209
|
MOHALI
|
PB-19-005-110-001/189 (SAIDPUR)
|
2619005000NRG24091020230068352
|
09/10/2023
|
Manpreet Kaur
|
2619005WL004517
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857837
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
210
|
MOHALI
|
PB-19-005-112-001/174 (SAMPUR)
|
2619005000NRG24091020230068317
|
09/10/2023
|
TARSEM GIR
|
2619005WL004515
|
TARSEM GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857796
|
|
TARSEM GIR S O CHAND GIR
|
PUNJAB GRAMIN BANK(607138)
|
211
|
MOHALI
|
PB-19-005-112-001/176 (SAMPUR)
|
2619005000NRG24091020230068318
|
09/10/2023
|
SUKHDEV GIR
|
2619005WL004515
|
SUKHDEV GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857795
|
|
SUKHDEV GIR SO SHER GIR
|
PUNJAB GRAMIN BANK(607138)
|
212
|
MOHALI
|
PB-19-005-112-001/178 (SAMPUR)
|
2619005000NRG24091020230068319
|
09/10/2023
|
SUKHWINDER GIR
|
2619005WL004515
|
SUKHWINDER GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857794
|
|
SUKHWINDER GIR
|
UCO BANK(607066)
|
213
|
MOHALI
|
PB-19-005-124-001/27 (SUKHGARH)
|
2619005000NRG24091020230068288
|
09/10/2023
|
Pinki
|
2619005WL004512
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857789
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
MOHALI
|
PB-19-005-124-001/27 (SUKHGARH)
|
2619005000NRG24091020230068287
|
09/10/2023
|
Pinki
|
2619005WL004512
|
Pinki
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857788
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
MOHALI
|
PB-19-005-124-001/33 (SUKHGARH)
|
2619005000NRG24091020230068295
|
09/10/2023
|
Kamlesh kaur
|
2619005WL004512
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857793
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MOHALI
|
PB-19-005-124-001/33 (SUKHGARH)
|
2619005000NRG24091020230068294
|
09/10/2023
|
Kamlesh kaur
|
2619005WL004512
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857792
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MOHALI
|
PB-19-005-135-001/31 (KAMBALA)
|
2619005000NRG24091020230068524
|
09/10/2023
|
Diyal Kaur
|
2619005WL004526
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857598
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
218
|
MOHALI
|
PB-19-005-141-001/77 (PATTO)
|
2619005000NRG24091020230068512
|
09/10/2023
|
rajinder kaur
|
2619005WL004525
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857771
|
|
RAJVINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
219
|
MOHALI
|
PB-19-005-149-001/1 (KURDI)
|
2619005000NRG24091020230068571
|
09/10/2023
|
Nirmal singh
|
2619005WL004531
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857775
|
|
NIRMAIL SINGH S/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
220
|
MOHALI
|
PB-19-005-149-001/11 (KURDI)
|
2619005000NRG24091020230068572
|
09/10/2023
|
gulzar kaur
|
2619005WL004531
|
gulzar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857773
|
|
GURLZAR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
221
|
MOHALI
|
PB-19-005-149-001/15 (KURDI)
|
2619005000NRG24091020230068573
|
09/10/2023
|
Jaspal singh
|
2619005WL004531
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857737
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
222
|
MOHALI
|
PB-19-005-149-001/203 (KURDI)
|
2619005000NRG24091020230068576
|
09/10/2023
|
BABLI
|
2619005WL004531
|
BABLI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857738
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
223
|
MOHALI
|
PB-19-005-149-001/209 (KURDI)
|
2619005000NRG24091020230068577
|
09/10/2023
|
Amerjit Singh
|
2619005WL004531
|
Amerjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857772
|
|
AMARJIT SINGH S/O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
224
|
MOHALI
|
PB-19-005-149-001/24 (KURDI)
|
2619005000NRG24091020230068578
|
09/10/2023
|
Surinder kaur
|
2619005WL004531
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857779
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
225
|
MOHALI
|
PB-19-005-149-001/3 (KURDI)
|
2619005000NRG24091020230068519
|
09/10/2023
|
Gurcharan singh
|
2619005WL004525
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377857776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
226
|
MOHALI
|
PB-19-005-149-001/32 (KURDI)
|
2619005000NRG24091020230068520
|
09/10/2023
|
Jasvir kaur
|
2619005WL004525
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857778
|
|
JASMER SINGH SO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
227
|
MOHALI
|
PB-19-005-149-001/4 (KURDI)
|
2619005000NRG24091020230068579
|
09/10/2023
|
Jaswinder kaur
|
2619005WL004531
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857777
|
|
JASWINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
228
|
MOHALI
|
PB-19-005-149-001/51 (KURDI)
|
2619005000NRG24091020230068581
|
09/10/2023
|
Sunita
|
2619005WL004531
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857781
|
|
SUNITA RANI WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
229
|
MOHALI
|
PB-19-005-149-001/59 (KURDI)
|
2619005000NRG24091020230068582
|
09/10/2023
|
Ratten kaur
|
2619005WL004531
|
Ratten kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857731
|
|
RATTAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
230
|
MOHALI
|
PB-19-005-149-001/61 (KURDI)
|
2619005000NRG24091020230068583
|
09/10/2023
|
Malkeet kaur
|
2619005WL004531
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857732
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
231
|
MOHALI
|
PB-19-005-149-001/68 (KURDI)
|
2619005000NRG24091020230068584
|
09/10/2023
|
gurmeet kaur
|
2619005WL004531
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857774
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
232
|
MOHALI
|
PB-19-005-149-001/72 (KURDI)
|
2619005000NRG24091020230068585
|
09/10/2023
|
BABY RANI
|
2619005WL004531
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857780
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148773
|
148773
|
|
|
|
|
|
|
|
233
|
MOHALI
|
PB-19-005-025-001/22 (CHAO MAJRA)
|
2619005000NRG24091020230068324
|
09/10/2023
|
JARNAIL SINGH
|
2619005WL004516
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857699
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
234
|
MOHALI
|
PB-19-005-041-001/24 (DHARAMGARH)
|
2619005000NRG24091020230068413
|
09/10/2023
|
SHINDER KAUR
|
2619005WL004520
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857692
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
235
|
MOHALI
|
PB-19-005-061-001/35 (KAMBALI)
|
2619005000NRG24091020230068567
|
09/10/2023
|
Gurpreet Kaur
|
2619005WL004530
|
Gurpreet Kaur
|
00354
|
PUNB0119710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857693
|
|
Miss. GURPREET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
236
|
MOHALI
|
PB-19-005-124-001/23 (SUKHGARH)
|
2619005000NRG24091020230068286
|
09/10/2023
|
Kiranjeet kaur
|
2619005WL004512
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857696
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
MOHALI
|
PB-19-005-124-001/23 (SUKHGARH)
|
2619005000NRG24091020230068285
|
09/10/2023
|
Kiranjeet kaur
|
2619005WL004512
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857695
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
238
|
MOHALI
|
PB-19-005-035-001/125 (DAON)
|
2619005000NRG24091020230068376
|
09/10/2023
|
Jeet Singh
|
2619005WL004518
|
Jeet Singh
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857708
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
MOHALI
|
PB-19-005-035-001/132 (DAON)
|
2619005000NRG24091020230068379
|
09/10/2023
|
SANTOSH THAKUR
|
2619005WL004518
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857700
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
MOHALI
|
PB-19-005-035-001/149 (DAON)
|
2619005000NRG24091020230068381
|
09/10/2023
|
Karma
|
2619005WL004518
|
Karma
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857710
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
MOHALI
|
PB-19-005-035-001/150 (DAON)
|
2619005000NRG24091020230068382
|
09/10/2023
|
Balwinder Kaur
|
2619005WL004518
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857711
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
MOHALI
|
PB-19-005-035-001/16 (DAON)
|
2619005000NRG24091020230068384
|
09/10/2023
|
RAJINDER KAUR
|
2619005WL004518
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857704
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
MOHALI
|
PB-19-005-035-001/29 (DAON)
|
2619005000NRG24091020230068388
|
09/10/2023
|
GURDEV SINGH
|
2619005WL004518
|
GURDEV SINGH
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857709
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
MOHALI
|
PB-19-005-035-001/65 (DAON)
|
2619005000NRG24091020230068390
|
09/10/2023
|
KULWANT KAUR
|
2619005WL004518
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857702
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
MOHALI
|
PB-19-005-035-001/74 (DAON)
|
2619005000NRG24091020230068393
|
09/10/2023
|
KAMLA
|
2619005WL004518
|
KAMLA
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857703
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
246
|
MOHALI
|
PB-19-005-035-001/83 (DAON)
|
2619005000NRG24091020230068394
|
09/10/2023
|
KANTA DEVI
|
2619005WL004518
|
KANTA DEVI
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857706
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
247
|
MOHALI
|
PB-19-005-035-001/9 (DAON)
|
2619005000NRG24091020230068395
|
09/10/2023
|
JARNAIL SINGH
|
2619005WL004518
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857707
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
MOHALI
|
PB-19-005-035-001/90 (DAON)
|
2619005000NRG24091020230068396
|
09/10/2023
|
BHINDER KAUR
|
2619005WL004518
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857701
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
MOHALI
|
PB-19-005-035-001/91 (DAON)
|
2619005000NRG24091020230068397
|
09/10/2023
|
PIARAR SINGH
|
2619005WL004518
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857705
|
|
PIARA SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
MOHALI
|
PB-19-005-035-001/93 (DAON)
|
2619005000NRG24091020230068398
|
09/10/2023
|
SUKHWINDER KAUR
|
2619005WL004518
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857712
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
251
|
MOHALI
|
PB-19-005-101-001/12 (RAIPUR)
|
2619005000NRG24091020230068446
|
09/10/2023
|
KIRANPAL KAUR
|
2619005WL004523
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857722
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
252
|
MOHALI
|
PB-19-005-101-001/23 (RAIPUR)
|
2619005000NRG24091020230068449
|
09/10/2023
|
JASVIR KAUR
|
2619005WL004523
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377857723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
253
|
MOHALI
|
PB-19-005-101-001/66 (RAIPUR)
|
2619005000NRG24091020230068459
|
09/10/2023
|
GURMEET KAUR
|
2619005WL004523
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857721
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
254
|
MOHALI
|
PB-19-005-087-001/31 (NADYALI)
|
2619005000NRG24091020230068546
|
09/10/2023
|
BALWINDER KAUR
|
2619005WL004528
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857861
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
255
|
MOHALI
|
PB-19-005-014-001/33 (BAROPUR)
|
2619005000NRG24091020230068273
|
09/10/2023
|
MOHAN SINGH
|
2619005WL004511
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857881
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
MOHALI
|
PB-19-005-020-001/66 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068304
|
09/10/2023
|
MANJIT KAUR
|
2619005WL004514
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857882
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
257
|
MOHALI
|
PB-19-005-042-001/14 (DHARI)
|
2619005000NRG24091020230068438
|
09/10/2023
|
VIDYA DEVI
|
2619005WL004522
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857885
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
258
|
MOHALI
|
PB-19-005-066-001/140 (LANDRAN)
|
2619005000NRG24091020230068542
|
09/10/2023
|
labh kaur
|
2619005WL004527
|
labh kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857883
|
|
LABH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
MOHALI
|
PB-19-005-066-001/46 (LANDRAN)
|
2619005000NRG24091020230068545
|
09/10/2023
|
SHER KAUR
|
2619005WL004527
|
SHER KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857884
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
MOHALI
|
PB-19-005-124-001/12 (SUKHGARH)
|
2619005000NRG24091020230068284
|
09/10/2023
|
Kako
|
2619005WL004512
|
Kako
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857698
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
261
|
MOHALI
|
PB-19-005-124-001/12 (SUKHGARH)
|
2619005000NRG24091020230068283
|
09/10/2023
|
Kako
|
2619005WL004512
|
Kako
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857697
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
262
|
MOHALI
|
PB-19-005-035-001/115 (DAON)
|
2619005000NRG24091020230068372
|
09/10/2023
|
kulwinder singh
|
2619005WL004518
|
kulwinder singh
|
00354
|
PUNB0916900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857833
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
MOHALI
|
PB-19-005-035-001/116-A (DAON)
|
2619005000NRG24091020230068373
|
09/10/2023
|
Swaran Kaur
|
2619005WL004518
|
Swaran Kaur
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857838
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
264
|
MOHALI
|
PB-19-005-035-001/130 (DAON)
|
2619005000NRG24091020230068378
|
09/10/2023
|
DARSHAN SINGH
|
2619005WL004518
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857612
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
MOHALI
|
PB-19-005-035-001/156 (DAON)
|
2619005000NRG24091020230068383
|
09/10/2023
|
Sukhwinder Kaur
|
2619005WL004518
|
Sukhwinder Kaur
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857834
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
266
|
MOHALI
|
PB-19-005-035-001/160 (DAON)
|
2619005000NRG24091020230068385
|
09/10/2023
|
mandeep kaur
|
2619005WL004518
|
mandeep kaur
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857830
|
|
MANDEEP KAUR DO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
MOHALI
|
PB-19-005-035-001/176 (DAON)
|
2619005000NRG24091020230068387
|
09/10/2023
|
Ram Chand
|
2619005WL004518
|
Ram Chand
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857836
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
MOHALI
|
PB-19-005-035-001/5 (DAON)
|
2619005000NRG24091020230068389
|
09/10/2023
|
PARMJIT KAUR
|
2619005WL004518
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857804
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
269
|
MOHALI
|
PB-19-005-035-001/66 (DAON)
|
2619005000NRG24091020230068391
|
09/10/2023
|
AJMER SINGH
|
2619005WL004518
|
AJMER SINGH
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857803
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
270
|
MOHALI
|
PB-19-005-035-001/72 (DAON)
|
2619005000NRG24091020230068392
|
09/10/2023
|
Pal Singh
|
2619005WL004518
|
Pal Singh
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857832
|
|
Mr. Pal Singh
|
INDIAN BANK(607105)
|
271
|
MOHALI
|
PB-19-005-101-001/27 (RAIPUR)
|
2619005000NRG24091020230068451
|
09/10/2023
|
Mandeep Kaur
|
2619005WL004523
|
Mandeep Kaur
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857611
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
272
|
MOHALI
|
PB-19-005-061-001/5 (KAMBALI)
|
2619005000NRG24091020230068569
|
09/10/2023
|
KULDIP KAUR
|
2619005WL004530
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857725
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
273
|
MOHALI
|
PB-19-005-020-001/103 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068299
|
09/10/2023
|
Shamsher Singh
|
2619005WL004514
|
Shamsher Singh
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857856
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
MOHALI
|
PB-19-005-080-001/17 (MINDHE MAJRA)
|
2619005000NRG24091020230068682
|
09/10/2023
|
amarjit kaur
|
2619005WL004539
|
amarjit kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857715
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
MOHALI
|
PB-19-005-110-001/131 (SAIDPUR)
|
2619005000NRG24091020230068338
|
09/10/2023
|
HARJIT KAUR
|
2619005WL004517
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857564
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
276
|
MOHALI
|
PB-19-005-041-001/13 (DHARAMGARH)
|
2619005000NRG24091020230068411
|
09/10/2023
|
VIDAYA
|
2619005WL004520
|
VIDAYA
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857860
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
277
|
MOHALI
|
PB-19-005-041-001/3 (DHARAMGARH)
|
2619005000NRG24091020230068416
|
09/10/2023
|
Gurdev Kaur
|
2619005WL004520
|
Gurdev Kaur
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857866
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
278
|
MOHALI
|
PB-19-005-041-001/45 (DHARAMGARH)
|
2619005000NRG24091020230068418
|
09/10/2023
|
Charan kaur
|
2619005WL004520
|
Charan kaur
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857863
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
279
|
MOHALI
|
PB-19-005-041-001/5 (DHARAMGARH)
|
2619005000NRG24091020230068419
|
09/10/2023
|
Krishna Devi
|
2619005WL004520
|
Krishna Devi
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857858
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
280
|
MOHALI
|
PB-19-005-041-001/52 (DHARAMGARH)
|
2619005000NRG24091020230068420
|
09/10/2023
|
manjit kaur
|
2619005WL004520
|
manjit kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857875
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MOHALI
|
PB-19-005-041-001/56 (DHARAMGARH)
|
2619005000NRG24091020230068421
|
09/10/2023
|
harnek kaur
|
2619005WL004520
|
harnek kaur
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857857
|
|
HARNEK KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
282
|
MOHALI
|
PB-19-005-041-001/64 (DHARAMGARH)
|
2619005000NRG24091020230068422
|
09/10/2023
|
Kulwinder Kaur
|
2619005WL004520
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857878
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
283
|
MOHALI
|
PB-19-005-041-001/7 (DHARAMGARH)
|
2619005000NRG24091020230068423
|
09/10/2023
|
Bimla
|
2619005WL004520
|
Bimla
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857874
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
284
|
MOHALI
|
PB-19-005-087-001/61 (NADYALI)
|
2619005000NRG24091020230068547
|
09/10/2023
|
meena
|
2619005WL004528
|
meena
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857862
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
285
|
MOHALI
|
PB-19-005-087-001/73 (NADYALI)
|
2619005000NRG24091020230068550
|
09/10/2023
|
ranjeeet kaur
|
2619005WL004528
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857868
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
286
|
MOHALI
|
PB-19-005-135-001/38 (KAMBALA)
|
2619005000NRG24091020230068528
|
09/10/2023
|
Poonam Devi
|
2619005WL004526
|
Poonam Devi
|
00415
|
SBIN0012209
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857876
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
287
|
MOHALI
|
PB-19-005-061-001/34 (KAMBALI)
|
2619005000NRG24091020230068566
|
09/10/2023
|
Manjit Kaur
|
2619005WL004530
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857867
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
288
|
MOHALI
|
PB-19-005-080-001/14 (MINDHE MAJRA)
|
2619005000NRG24091020230068681
|
09/10/2023
|
Jasvir singh
|
2619005WL004539
|
Jasvir singh
|
00415
|
SBIN0050141
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857918
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
289
|
MOHALI
|
PB-19-005-149-001/76 (KURDI)
|
2619005000NRG24091020230068586
|
09/10/2023
|
HARJEET KAUR
|
2619005WL004531
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857559
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
290
|
MOHALI
|
PB-19-005-061-001/19 (KAMBALI)
|
2619005000NRG24091020230068564
|
09/10/2023
|
nisha rani
|
2619005WL004530
|
nisha rani
|
00415
|
SBIN0050668
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857560
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
291
|
MOHALI
|
PB-19-005-080-001/49 (MINDHE MAJRA)
|
2619005000NRG24091020230068687
|
09/10/2023
|
dharam singh
|
2619005WL004539
|
dharam singh
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857567
|
|
MR DHARAM SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
292
|
MOHALI
|
PB-19-005-076-001/49 (MANAK MAJRA)
|
2619005000NRG24091020230068590
|
09/10/2023
|
KULWINDER SINGH
|
2619005WL004532
|
KULWINDER SINGH
|
00415
|
SBIN0050759
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857563
|
|
KULWINDER SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
293
|
MOHALI
|
PB-19-005-042-001/68 (DHARI)
|
2619005000NRG24091020230068444
|
09/10/2023
|
Jaspreet Kaur
|
2619005WL004522
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857855
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
294
|
MOHALI
|
PB-19-005-066-001/120 (LANDRAN)
|
2619005000NRG24091020230068540
|
09/10/2023
|
Janki Devi
|
2619005WL004527
|
Janki Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857872
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
MOHALI
|
PB-19-005-110-001/101 (SAIDPUR)
|
2619005000NRG24091020230068332
|
09/10/2023
|
naib kaur
|
2619005WL004517
|
naib kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857562
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
296
|
MOHALI
|
PB-19-005-110-001/102 (SAIDPUR)
|
2619005000NRG24091020230068333
|
09/10/2023
|
kama devi
|
2619005WL004517
|
kama devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857566
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
297
|
MOHALI
|
PB-19-005-110-001/144 (SAIDPUR)
|
2619005000NRG24091020230068341
|
09/10/2023
|
JASWINDER KAUR
|
2619005WL004517
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857913
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
298
|
MOHALI
|
PB-19-005-110-001/160 (SAIDPUR)
|
2619005000NRG24091020230068347
|
09/10/2023
|
Harjinder kaur
|
2619005WL004517
|
Harjinder kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857912
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
MOHALI
|
PB-19-005-110-001/185 (SAIDPUR)
|
2619005000NRG24091020230068350
|
09/10/2023
|
mandeep kaur
|
2619005WL004517
|
mandeep kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857561
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
MOHALI
|
PB-19-005-110-001/33 (SAIDPUR)
|
2619005000NRG24091020230068354
|
09/10/2023
|
GURMEET KAUR
|
2619005WL004517
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857873
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
301
|
MOHALI
|
PB-19-005-110-001/90 (SAIDPUR)
|
2619005000NRG24091020230068368
|
09/10/2023
|
vimla devi
|
2619005WL004517
|
vimla devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857565
|
|
VIMLA DEVI W O SURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
302
|
MOHALI
|
PB-19-005-077-001/34 (MATTRAN)
|
2619005000NRG24091020230068556
|
09/10/2023
|
Manpreet Kaur
|
2619005WL004529
|
Manpreet Kaur
|
00415
|
SBIN0063838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857877
|
|
MANPREET KAUR UG MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
303
|
MOHALI
|
PB-19-005-020-001/60 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068302
|
09/10/2023
|
KULWINDER KAUR
|
2619005WL004514
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857651
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
304
|
MOHALI
|
PB-19-005-020-001/93 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24091020230068315
|
09/10/2023
|
rajwinder kaur
|
2619005WL004514
|
rajwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857649
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
305
|
MOHALI
|
PB-19-005-066-001/138 (LANDRAN)
|
2619005000NRG24091020230068541
|
09/10/2023
|
RAJINDER SINGH
|
2619005WL004527
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857648
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
306
|
MOHALI
|
PB-19-005-066-001/33 (LANDRAN)
|
2619005000NRG24091020230068543
|
09/10/2023
|
Gurcharan kaur
|
2619005WL004527
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857668
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
307
|
MOHALI
|
PB-19-005-110-001/104 (SAIDPUR)
|
2619005000NRG24091020230068335
|
09/10/2023
|
harmesh kaur
|
2619005WL004517
|
harmesh kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857667
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
308
|
MOHALI
|
PB-19-005-110-001/106 (SAIDPUR)
|
2619005000NRG24091020230068336
|
09/10/2023
|
manjeet kaur
|
2619005WL004517
|
manjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857665
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
309
|
MOHALI
|
PB-19-005-110-001/107 (SAIDPUR)
|
2619005000NRG24091020230068337
|
09/10/2023
|
jasvinder kaur
|
2619005WL004517
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857673
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
310
|
MOHALI
|
PB-19-005-110-001/132 (SAIDPUR)
|
2619005000NRG24091020230068339
|
09/10/2023
|
HARMESH KAUR
|
2619005WL004517
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857674
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
311
|
MOHALI
|
PB-19-005-110-001/136 (SAIDPUR)
|
2619005000NRG24091020230068340
|
09/10/2023
|
RAVNEET KAUR
|
2619005WL004517
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857656
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
312
|
MOHALI
|
PB-19-005-110-001/146 (SAIDPUR)
|
2619005000NRG24091020230068342
|
09/10/2023
|
BALWINDER KAUR
|
2619005WL004517
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857671
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
313
|
MOHALI
|
PB-19-005-110-001/151 (SAIDPUR)
|
2619005000NRG24091020230068343
|
09/10/2023
|
Kamla Kaur
|
2619005WL004517
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857666
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
314
|
MOHALI
|
PB-19-005-110-001/155 (SAIDPUR)
|
2619005000NRG24091020230068345
|
09/10/2023
|
Gurmel Kaur
|
2619005WL004517
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857672
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
315
|
MOHALI
|
PB-19-005-110-001/161 (SAIDPUR)
|
2619005000NRG24091020230068348
|
09/10/2023
|
Tejo
|
2619005WL004517
|
Tejo
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857657
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
316
|
MOHALI
|
PB-19-005-110-001/172 (SAIDPUR)
|
2619005000NRG24091020230068349
|
09/10/2023
|
surinder kaur
|
2619005WL004517
|
surinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857655
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
317
|
MOHALI
|
PB-19-005-110-001/187 (SAIDPUR)
|
2619005000NRG24091020230068351
|
09/10/2023
|
Jagjit Singh
|
2619005WL004517
|
Jagjit Singh
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857659
|
|
JAGJIT SINGH S O AJMER SINGH
|
UCO BANK(607066)
|
318
|
MOHALI
|
PB-19-005-110-001/38 (SAIDPUR)
|
2619005000NRG24091020230068355
|
09/10/2023
|
RAJ KUMAR
|
2619005WL004517
|
RAJ KUMAR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857669
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
319
|
MOHALI
|
PB-19-005-110-001/53 (SAIDPUR)
|
2619005000NRG24091020230068356
|
09/10/2023
|
Harwinder kaur
|
2619005WL004517
|
Harwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857658
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
320
|
MOHALI
|
PB-19-005-110-001/64 (SAIDPUR)
|
2619005000NRG24091020230068358
|
09/10/2023
|
Saroop kaur
|
2619005WL004517
|
Saroop kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857654
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
321
|
MOHALI
|
PB-19-005-110-001/65 (SAIDPUR)
|
2619005000NRG24091020230068359
|
09/10/2023
|
Amarjeet kaur
|
2619005WL004517
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857653
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
322
|
MOHALI
|
PB-19-005-110-001/77 (SAIDPUR)
|
2619005000NRG24091020230068362
|
09/10/2023
|
SARBJIT KAUR
|
2619005WL004517
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857663
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
323
|
MOHALI
|
PB-19-005-110-001/82 (SAIDPUR)
|
2619005000NRG24091020230068363
|
09/10/2023
|
KIRANJEET KAUR
|
2619005WL004517
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857660
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
324
|
MOHALI
|
PB-19-005-110-001/83 (SAIDPUR)
|
2619005000NRG24091020230068364
|
09/10/2023
|
MEHAR KAUR
|
2619005WL004517
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857650
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
325
|
MOHALI
|
PB-19-005-110-001/84 (SAIDPUR)
|
2619005000NRG24091020230068365
|
09/10/2023
|
MANJIT KAUR
|
2619005WL004517
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857661
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
326
|
MOHALI
|
PB-19-005-110-001/87 (SAIDPUR)
|
2619005000NRG24091020230068366
|
09/10/2023
|
SHENTI
|
2619005WL004517
|
SHENTI
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857662
|
|
SHANTI DEVI W O KEHAR SINGH
|
UCO BANK(607066)
|
327
|
MOHALI
|
PB-19-005-110-001/91 (SAIDPUR)
|
2619005000NRG24091020230068369
|
09/10/2023
|
RAJINDER KAUR
|
2619005WL004517
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857664
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
328
|
MOHALI
|
PB-19-005-110-001/92 (SAIDPUR)
|
2619005000NRG24091020230068370
|
09/10/2023
|
Paramjit Kaur
|
2619005WL004517
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857652
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
MOHALI
|
PB-19-005-110-001/98 (SAIDPUR)
|
2619005000NRG24091020230068371
|
09/10/2023
|
sarabjit kaur
|
2619005WL004517
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857670
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
330
|
MOHALI
|
PB-19-005-014-001/15 (BAROPUR)
|
2619005000NRG24091020230068270
|
09/10/2023
|
JASVIR KAUR
|
2619005WL004511
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377857717
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
331
|
MOHALI
|
PB-19-005-061-001/12 (KAMBALI)
|
2619005000NRG24091020230068559
|
09/10/2023
|
AMAR KAUR
|
2619005WL004530
|
AMAR KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857575
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
332
|
MOHALI
|
PB-19-005-061-001/13 (KAMBALI)
|
2619005000NRG24091020230068560
|
09/10/2023
|
CHARANJIT KAUR
|
2619005WL004530
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857572
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
333
|
MOHALI
|
PB-19-005-061-001/15 (KAMBALI)
|
2619005000NRG24091020230068561
|
09/10/2023
|
KARAMJIT KAUR
|
2619005WL004530
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857574
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
334
|
MOHALI
|
PB-19-005-061-001/16 (KAMBALI)
|
2619005000NRG24091020230068562
|
09/10/2023
|
JARNAIL KAUR
|
2619005WL004530
|
JARNAIL KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857573
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
335
|
MOHALI
|
PB-19-005-061-001/18 (KAMBALI)
|
2619005000NRG24091020230068563
|
09/10/2023
|
baljinder kaur
|
2619005WL004530
|
baljinder kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857576
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
336
|
MOHALI
|
PB-19-005-061-001/36 (KAMBALI)
|
2619005000NRG24091020230068568
|
09/10/2023
|
Balwinder Kaur
|
2619005WL004530
|
Balwinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857587
|
|
BALWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
337
|
MOHALI
|
PB-19-005-135-001/22 (KAMBALA)
|
2619005000NRG24091020230068522
|
09/10/2023
|
balbir kaur
|
2619005WL004526
|
balbir kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857579
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
338
|
MOHALI
|
PB-19-005-135-001/30 (KAMBALA)
|
2619005000NRG24091020230068523
|
09/10/2023
|
Mamta Rani
|
2619005WL004526
|
Mamta Rani
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857580
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
339
|
MOHALI
|
PB-19-005-135-001/35 (KAMBALA)
|
2619005000NRG24091020230068526
|
09/10/2023
|
Manjit Kaur
|
2619005WL004526
|
Manjit Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857583
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
340
|
MOHALI
|
PB-19-005-135-001/37 (KAMBALA)
|
2619005000NRG24091020230068527
|
09/10/2023
|
Kamla
|
2619005WL004526
|
Kamla
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857578
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
341
|
MOHALI
|
PB-19-005-135-001/39 (KAMBALA)
|
2619005000NRG24091020230068529
|
09/10/2023
|
Sardaro Kaur
|
2619005WL004526
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857588
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
342
|
MOHALI
|
PB-19-005-135-001/4 (KAMBALA)
|
2619005000NRG24091020230068530
|
09/10/2023
|
HARBANS KAUR
|
2619005WL004526
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857581
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
343
|
MOHALI
|
PB-19-005-135-001/40 (KAMBALA)
|
2619005000NRG24091020230068531
|
09/10/2023
|
Baljinder Kaur
|
2619005WL004526
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857590
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
344
|
MOHALI
|
PB-19-005-135-001/41 (KAMBALA)
|
2619005000NRG24091020230068532
|
09/10/2023
|
Babli Kaur
|
2619005WL004526
|
Babli Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857589
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
345
|
MOHALI
|
PB-19-005-135-001/43 (KAMBALA)
|
2619005000NRG24091020230068533
|
09/10/2023
|
Ravikan
|
2619005WL004526
|
Ravikan
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857584
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
346
|
MOHALI
|
PB-19-005-135-001/44 (KAMBALA)
|
2619005000NRG24091020230068534
|
09/10/2023
|
Bhupinder Kaur
|
2619005WL004526
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857577
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
347
|
MOHALI
|
PB-19-005-135-001/45 (KAMBALA)
|
2619005000NRG24091020230068535
|
09/10/2023
|
Karamjeet Kaur
|
2619005WL004526
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857582
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
348
|
MOHALI
|
PB-19-005-135-001/57 (KAMBALA)
|
2619005000NRG24091020230068537
|
09/10/2023
|
Simranjeet Kaur
|
2619005WL004526
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857585
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
MOHALI
|
PB-19-005-135-001/59 (KAMBALA)
|
2619005000NRG24091020230068539
|
09/10/2023
|
Rupinder Kaur
|
2619005WL004526
|
Rupinder Kaur
|
00468
|
UBIN0573906
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377857586
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
350
|
MOHALI
|
PB-19-005-138-001/50 (MANAULI)
|
2619005000NRG24091020230068601
|
09/10/2023
|
rani
|
2619005WL004533
|
rani
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377857714
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
351
|
MOHALI
|
PB-19-005-138-001/60 (MANAULI)
|
2619005000NRG24091020230068603
|
09/10/2023
|
Gurmit Kaur
|
2619005WL004533
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377857713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
352
|
MOHALI
|
PB-19-005-066-001/42 (LANDRAN)
|
2619005000NRG24091020230068544
|
09/10/2023
|
SHERON KAUR
|
2619005WL004527
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857720
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
353
|
MOHALI
|
PB-19-005-101-001/1 (RAIPUR)
|
2619005000NRG24091020230068445
|
09/10/2023
|
KULWANT KAUR
|
2619005WL004523
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377857911
|
|
Mrs. Kulwant Kaur KAUR W/O SH KESAR SI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
354
|
MOHALI
|
PB-19-005-110-001/103 (SAIDPUR)
|
2619005000NRG24091020230068334
|
09/10/2023
|
jasveer kaur
|
2619005WL004517
|
jasveer kaur
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857689
|
|
jasveer kaur
|
INDUSIND BANK(607189)
|
355
|
MOHALI
|
PB-19-005-110-001/153 (SAIDPUR)
|
2619005000NRG24091020230068344
|
09/10/2023
|
Rajinder Kaur
|
2619005WL004517
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857687
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
356
|
MOHALI
|
PB-19-005-110-001/16 (SAIDPUR)
|
2619005000NRG24091020230068346
|
09/10/2023
|
BIMAL KAUR
|
2619005WL004517
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857688
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
357
|
MOHALI
|
PB-19-005-110-001/57 (SAIDPUR)
|
2619005000NRG24091020230068357
|
09/10/2023
|
jaswinder kaur
|
2619005WL004517
|
jaswinder kaur
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857685
|
|
jaswinder kaur
|
INDUSIND BANK(607189)
|
358
|
MOHALI
|
PB-19-005-110-001/68 (SAIDPUR)
|
2619005000NRG24091020230068360
|
09/10/2023
|
Kamlesh kaur
|
2619005WL004517
|
Kamlesh kaur
|
00553
|
INDB0000238
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377857686
|
|
Kamlesh kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
359
|
MOHALI
|
PB-19-005-138-001/73 (MANAULI)
|
2619005000NRG24091020230068608
|
09/10/2023
|
Gurwinder Singh
|
2619005WL004533
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377857690
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
360
|
MOHALI
|
PB-19-005-009-001/101 (BALIALI)
|
2619005000NRG24091020230068610
|
09/10/2023
|
Pavan paswan
|
2619005WL004534
|
Pavan paswan
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377857841
|
|
Mr. Pavan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455106
|
455106
|
|
|
|
|
|
|
|