Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:59 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_230823APB_FTO_46839
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-19-005-066-001/85
(LANDRAN) 		2619005000NRG24210820230049089 23/08/2023 Dilbaro 2619005WL003190 Dilbaro 00032 UTIB0000042 909 909 Processed 28/08/2023 4907923159 DALBARO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 MOHALI PB-19-005-025-001/15
(CHAO MAJRA) 		2619005000NRG24210820230048685 23/08/2023 JOGINDER SINGH 2619005WL003173 JOGINDER SINGH 00032 UTIB0001653 1515 1515 Processed 29/08/2023 4907923249 JOGINDER SINGH PUNJAB & SIND BANK(607087)
3 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24210820230048688 23/08/2023 KARAMJIT KAUR 2619005WL003173 KARAMJIT KAUR 00032 UTIB0001653 909 909 Processed 28/08/2023 4907923347 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 2424 2424
4 MOHALI PB-19-005-146-001/62
(SIKHAN MAJRA) 		2619005000NRG24210820230049110 23/08/2023 DHARAMPREET KAUR 2619005WL003193 DHARAMPREET KAUR 00032 UTIB0001677 1515 1515 Processed 28/08/2023 4907923194 DHARMPREET KAUR PUNJAB NATIONAL BANK(508568)
5 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24210820230048940 23/08/2023 Surjeet kaur 2619005WL003185 Surjeet kaur 00032 UTIB0001677 2121 2121 Processed 28/08/2023 4907923157 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
6 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG24210820230048637 23/08/2023 Nagar Singh 2619005WL003170 Nagar Singh 00045 BARB0BHAGMA 606 606 Processed 29/08/2023 4907923297 NAGAR SINGH PUNJAB & SIND BANK(607087)
7 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG24210820230048641 23/08/2023 Surjit Kaur 2619005WL003170 Surjit Kaur 00045 BARB0BHAGMA 1212 1212 Processed 28/08/2023 4907923210 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
8 MOHALI PB-19-005-020-001/100
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048657 23/08/2023 rulda singh 2619005WL003171 rulda singh 00045 BARB0BHAGMA 1212 1212 Processed 28/08/2023 4907923507 RULDA SINGH BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048659 23/08/2023 BALWINDER SINGH 2619005WL003171 BALWINDER SINGH 00045 BARB0BHAGMA 1515 1515 Processed 28/08/2023 4907923447 BALWINDER SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048662 23/08/2023 BALWINDER KAUR 2619005WL003171 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4907923250 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
11 MOHALI PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048663 23/08/2023 DAPINDER KAUR 2619005WL003171 DAPINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4907923245 DAPINDER KAUR WO SANTOSH SINGH BANK OF BARODA(606985)
12 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048664 23/08/2023 RANJIT KAUR 2619005WL003171 RANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4907923418 RANJIT KAUR W O KARAMJIT SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048665 23/08/2023 BALWINDER KAUR 2619005WL003171 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4907923506 BALWINDER KAUR W O DAVINDER SINGH BANK OF BARODA(606985)
14 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048666 23/08/2023 BINDER KAUR 2619005WL003171 BINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4907923246 BALWINDER KAUR W O PARTAP SINGH BANK OF BARODA(606985)
15 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048667 23/08/2023 Gurnam Kaur 2619005WL003171 Gurnam Kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4907923419 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
16 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048734 23/08/2023 HARPINDER SINGH 2619005WL003175 HARPINDER SINGH 00045 BARB0VJKRAR 1818 1818 Processed 28/08/2023 4907923562 HARPINDER SINGH S/O SARDARA SINGH BANK OF BARODA(606985)
17 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24210820230048713 23/08/2023 Chaman Lal 2619005WL003174 Chaman Lal 00045 BARB0VJKRAR 1818 1818 Processed 28/08/2023 4907923470 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
18 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24210820230048606 23/08/2023 Mato Devi 2619005WL003169 Mato Devi 00045 BARB0VJMOIA 909 909 Processed 28/08/2023 4907923294 MATO DEVI W/O JOGINDER LAL BANK OF BARODA(606985)
SubTotal 909 909
19 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24210820230048623 23/08/2023 RANI 2619005WL003170 RANI 00048 BKID0006562 606 606 Processed 29/08/2023 4907923360 RANI PUNJAB & SIND BANK(607087)
20 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24210820230049070 23/08/2023 PARAMJIT KAUR 2619005WL003189 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 29/08/2023 4907923234 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24210820230049109 23/08/2023 JASWANT SINGH 2619005WL003193 JASWANT SINGH 00048 BKID0006562 1515 1515 Processed 28/08/2023 4907923558 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
22 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24210820230048963 23/08/2023 SAWARN KAUR 2619005WL003186 SAWARN KAUR 00078 CNRB0002919 1818 1818 Processed 28/08/2023 4907923081 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1818 1818
23 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24210820230048709 23/08/2023 Randhir Singh 2619005WL003174 Randhir Singh 00078 CNRB0003547 1515 1515 Processed 28/08/2023 4907923508 RANDHIR SINGH CANARA BANK(508532)
SubTotal 1515 1515
24 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24210820230049059 23/08/2023 nilam kaur 2619005WL003189 nilam kaur 00078 CNRB0004198 1515 1515 Processed 28/08/2023 4907923522 NEELAM KAUR CANARA BANK(508532)
SubTotal 1515 1515
25 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24210820230049101 23/08/2023 kaki begam 2619005WL003192 kaki begam 00089 CBIN0280374 1818 1818 Processed 28/08/2023 4907923116 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
26 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24210820230048621 23/08/2023 ROSHNI DEVI 2619005WL003169 ROSHNI DEVI 00089 CBIN0281074 909 909 Processed 28/08/2023 4907923235 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
27 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG24210820230048707 23/08/2023 RANJEET KAUR 2619005WL003174 RANJEET KAUR 00089 CBIN0283262 1515 1515 Processed 28/08/2023 4907923150 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
28 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24210820230049159 23/08/2023 BAWA SINGH 2619005WL003196 BAWA SINGH 00089 CBIN0284299 1818 1818 Processed 28/08/2023 4907923350 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
29 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24210820230049160 23/08/2023 HARI SINGH 2619005WL003196 HARI SINGH 00089 CBIN0284299 1818 1818 Processed 28/08/2023 4907923257 MR HARI SINGH STATE BANK OF INDIA(508548)
30 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24210820230049162 23/08/2023 PARAMJIT KAUR 2619005WL003196 PARAMJIT KAUR 00089 CBIN0284299 1818 1818 Processed 28/08/2023 4907923258 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
31 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24210820230049163 23/08/2023 RANI 2619005WL003196 RANI 00089 CBIN0284299 1818 1818 Processed 28/08/2023 4907923195 Mr. RANI . CENTRAL BANK OF INDIA(607115)
32 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG24210820230049164 23/08/2023 satinder singh 2619005WL003196 satinder singh 00089 CBIN0284299 1515 1515 Processed 28/08/2023 4907923348 Mr. SATINDER SINGH S/O SH GURMAKH SINGH CENTRAL BANK OF INDIA(607115)
33 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24210820230049165 23/08/2023 Manjeet Kaur 2619005WL003196 Manjeet Kaur 00089 CBIN0284299 1818 1818 Processed 28/08/2023 4907923525 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
34 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24210820230049096 23/08/2023 Ram piyari 2619005WL003192 Ram piyari 00089 CBIN0284299 1818 1818 Processed 28/08/2023 4907923117 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
35 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24210820230049099 23/08/2023 SIRAJ MOHAMAD 2619005WL003192 SIRAJ MOHAMAD 00089 CBIN0284299 1515 1515 Processed 28/08/2023 4907923351 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
36 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24210820230049103 23/08/2023 Reena Rani 2619005WL003192 Reena Rani 00089 CBIN0284299 1212 1212 Processed 28/08/2023 4907923527 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
37 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24210820230049104 23/08/2023 Kiran 2619005WL003192 Kiran 00089 CBIN0284299 1818 1818 Processed 28/08/2023 4907923469 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 16968 16968
38 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24210820230049074 23/08/2023 SIMARANJIT KAUR 2619005WL003189 SIMARANJIT KAUR 00152 HDFC0002356 1818 1818 Processed 28/08/2023 4907923459 SIMRANJIT KAUR HDFC BANK LTD(607152)
39 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24210820230049009 23/08/2023 Kulwinder kaur 2619005WL003188 Kulwinder kaur 00152 HDFC0002356 1515 1515 Processed 29/08/2023 4907923161 KULWINDER KAUR PUNJAB & SIND BANK(607087)
40 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24210820230049011 23/08/2023 Geeta Devi 2619005WL003188 Geeta Devi 00152 HDFC0002356 1515 1515 Processed 28/08/2023 4907923415 GEETA BANK OF BARODA(606985)
41 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24210820230049012 23/08/2023 Swarn kaur 2619005WL003188 Swarn kaur 00152 HDFC0002356 1515 1515 Processed 29/08/2023 4907923203 SWARAN KAUR PUNJAB & SIND BANK(607087)
42 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24210820230049019 23/08/2023 Paramjit kaur 2619005WL003188 Paramjit kaur 00152 HDFC0002356 909 909 Processed 28/08/2023 4907923200 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
43 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048741 23/08/2023 BHUPINDER SINGH 2619005WL003175 BHUPINDER SINGH 00152 HDFC0003029 1818 1818 Processed 28/08/2023 4907923567 BHUPINDER SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24210820230048588 23/08/2023 BHUPINDER KAUR 2619005WL003168 BHUPINDER KAUR 00152 HDFC0003310 1515 1515 Processed 28/08/2023 4907923185 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
45 MOHALI PB-19-005-008-001/35
(BAKARPUR) 		2619005000NRG24210820230048589 23/08/2023 Karamjit Kaur 2619005WL003168 Karamjit Kaur 00152 HDFC0003310 1515 1515 Processed 28/08/2023 4907923253 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
46 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24210820230048642 23/08/2023 GURDEV KAUR 2619005WL003170 GURDEV KAUR 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923181 GURDEV KAUR HDFC BANK LTD(607152)
47 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24210820230048884 23/08/2023 Raj Rani 2619005WL003182 Raj Rani 00152 HDFC0003380 1818 1818 Processed 29/08/2023 4907923265 RAJ RANI PUNJAB & SIND BANK(607087)
48 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24210820230049174 23/08/2023 Jaswinder kaur 2619005WL003197 Jaswinder kaur 00152 HDFC0003380 1818 1818 Processed 29/08/2023 4907923191 JASWINDER KAUR PUNJAB & SIND BANK(607087)
49 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24210820230049004 23/08/2023 Balbeer singh 2619005WL003188 Balbeer singh 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923417 BALBEER SINGH HDFC BANK LTD(607152)
50 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24210820230049006 23/08/2023 amarjit kaur 2619005WL003188 amarjit kaur 00152 HDFC0003380 1212 1212 Processed 28/08/2023 4907923416 AMARJEET KAUR HDFC BANK LTD(607152)
51 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24210820230049013 23/08/2023 jaswinder kaur 2619005WL003188 jaswinder kaur 00152 HDFC0003380 1515 1515 Processed 29/08/2023 4907923199 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
52 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24210820230049014 23/08/2023 Ramesh Kaur 2619005WL003188 Ramesh Kaur 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923183 RAMESH KAUR HDFC BANK LTD(607152)
53 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24210820230049015 23/08/2023 Swarn kaur 2619005WL003188 Swarn kaur 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923190 SWARAN KAUR HDFC BANK LTD(607152)
54 MOHALI PB-19-005-137-001/31
(MANAKPUR KALAR) 		2619005000NRG24210820230049017 23/08/2023 nasib singh 2619005WL003188 nasib singh 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923202 NASEEB SINGH HDFC BANK LTD(607152)
55 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24210820230049018 23/08/2023 Karnail singh 2619005WL003188 Karnail singh 00152 HDFC0003380 1515 1515 Processed 29/08/2023 4907923201 KARNAIL SINGH PUNJAB & SIND BANK(607087)
56 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24210820230049020 23/08/2023 paramjit kaur 2619005WL003188 paramjit kaur 00152 HDFC0003380 1515 1515 Processed 29/08/2023 4907923296 PARMJIT KAUR PUNJAB & SIND BANK(607087)
57 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24210820230049021 23/08/2023 JAGDISH KAUR 2619005WL003188 JAGDISH KAUR 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923166 JAGDISH KAUR HDFC BANK LTD(607152)
58 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24210820230049023 23/08/2023 RAJ BALA 2619005WL003188 RAJ BALA 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923165 RAJ BALA HDFC BANK LTD(607152)
59 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24210820230049024 23/08/2023 GURDEVI 2619005WL003188 GURDEVI 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923167 GURDEVI HDFC BANK LTD(607152)
60 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24210820230049025 23/08/2023 HARJINDER KAUR 2619005WL003188 HARJINDER KAUR 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923204 HARJINDER KAUR HDFC BANK LTD(607152)
61 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24210820230049026 23/08/2023 AMANPREET SINGH 2619005WL003188 AMANPREET SINGH 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923313 AMANPREET SINGH HDFC BANK LTD(607152)
62 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG24210820230049028 23/08/2023 BALJEET KAUR 2619005WL003188 BALJEET KAUR 00152 HDFC0003380 1515 1515 Processed 29/08/2023 4907923295 BALJEET KAUR PUNJAB & SIND BANK(607087)
63 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24210820230049031 23/08/2023 HARNEK SINGH 2619005WL003188 HARNEK SINGH 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923168 HARNEK SINGH HDFC BANK LTD(607152)
64 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24210820230049032 23/08/2023 BALA DEVI 2619005WL003188 BALA DEVI 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923205 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
65 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24210820230049033 23/08/2023 REETA KAUR 2619005WL003188 REETA KAUR 00152 HDFC0003380 1212 1212 Processed 28/08/2023 4907923206 RITA KAUR HDFC BANK LTD(607152)
66 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24210820230049034 23/08/2023 MANJIT KAUR 2619005WL003188 MANJIT KAUR 00152 HDFC0003380 1515 1515 Processed 29/08/2023 4907923162 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24210820230049035 23/08/2023 HARBANT KAUR 2619005WL003188 HARBANT KAUR 00152 HDFC0003380 1515 1515 Processed 29/08/2023 4907923169 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
68 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24210820230049037 23/08/2023 KARAMJIT KAUR 2619005WL003188 KARAMJIT KAUR 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923184 KARAMJIT KAUR HDFC BANK LTD(607152)
69 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24210820230049038 23/08/2023 bholi kaur 2619005WL003188 bholi kaur 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923164 BHOLI KAUR HDFC BANK LTD(607152)
70 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24210820230049039 23/08/2023 AMANDEEP SINGH 2619005WL003188 AMANDEEP SINGH 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923163 AMANDEEP SINGH HDFC BANK LTD(607152)
71 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24210820230049040 23/08/2023 TARO 2619005WL003188 TARO 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923170 TARO HDFC BANK LTD(607152)
72 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24210820230049041 23/08/2023 BALJIT KAUR 2619005WL003188 BALJIT KAUR 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923212 BALJIT KAUR HDFC BANK LTD(607152)
73 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24210820230049042 23/08/2023 PREET 2619005WL003188 PREET 00152 HDFC0003380 909 909 Processed 28/08/2023 4907923213 PREET HDFC BANK LTD(607152)
74 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24210820230049043 23/08/2023 BALJEET KAUR 2619005WL003188 BALJEET KAUR 00152 HDFC0003380 1515 1515 Processed 28/08/2023 4907923214 BALJEET KAUR HDFC BANK LTD(607152)
75 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24210820230049049 23/08/2023 bupinder kaur 2619005WL003188 bupinder kaur 00152 HDFC0003380 1515 1515 Processed 29/08/2023 4907923252 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 44844 44844
76 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG24210820230049116 23/08/2023 Balwinder Kaur 2619006WL003194 Balwinder Kaur 00152 HDFC0003466 1818 1818 Processed 28/08/2023 4907923243 BALWINDER KAUR HDFC BANK LTD(607152)
77 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG24210820230049119 23/08/2023 Charanjit Kaur 2619006WL003194 Charanjit Kaur 00152 HDFC0003466 1818 1818 Processed 28/08/2023 4907923242 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
78 MOHALI PB-19-005-013-001/100
(BARDMAJRA COLONY) 		2619005000NRG24210820230048603 23/08/2023 BHOLI DEVI 2619005WL003169 BHOLI DEVI 00176 IDIB000J047 606 606 Processed 28/08/2023 4907923237 Mrs. BHOLI DEVI INDIAN BANK(607105)
79 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24210820230048605 23/08/2023 MELO DEVI 2619005WL003169 MELO DEVI 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923359 Mrs. Melo Devi INDIAN BANK(607105)
80 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24210820230048610 23/08/2023 KARMJIT 2619005WL003169 KARMJIT 00176 IDIB000J047 1212 1212 Processed 28/08/2023 4907923209 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
81 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24210820230048614 23/08/2023 JOGINDERO DEVI 2619005WL003169 JOGINDERO DEVI 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923266 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
82 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24210820230048615 23/08/2023 NAROH DEVI 2619005WL003169 NAROH DEVI 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923267 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
83 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24210820230048618 23/08/2023 BABLI 2619005WL003169 BABLI 00176 IDIB000J047 1212 1212 Processed 28/08/2023 4907923236 Mr. Babli INDIAN BANK(607105)
84 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24210820230049137 23/08/2023 JASPAL KAUR 2619005WL003195 JASPAL KAUR 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923293 Mrs. JASPAL KAUR INDIAN BANK(607105)
85 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24210820230049142 23/08/2023 KANTA 2619005WL003195 KANTA 00176 IDIB000J047 1212 1212 Processed 29/08/2023 4907923215 KANTA PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24210820230049145 23/08/2023 BIMLA DEVI 2619005WL003195 BIMLA DEVI 00176 IDIB000J047 1212 1212 Processed 28/08/2023 4907923225 BIMLA DEVI WO SHAMSHER SINGH BANK OF BARODA(606985)
87 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24210820230049146 23/08/2023 ASHA RANI 2619005WL003195 ASHA RANI 00176 IDIB000J047 1212 1212 Processed 28/08/2023 4907923226 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
88 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24210820230049149 23/08/2023 SALOCHNA 2619005WL003195 SALOCHNA 00176 IDIB000J047 1515 1515 Processed 29/08/2023 4907923247 SALOCHANA PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24210820230049151 23/08/2023 JASPAL KAUR 2619005WL003195 JASPAL KAUR 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923561 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
90 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24210820230049153 23/08/2023 Beena Began 2619005WL003195 Beena Began 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923564 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
91 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24210820230048534 23/08/2023 Manjit 2619006WL003166 Manjit 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923217 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
92 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG24210820230048829 23/08/2023 Parveen 2619006WL003181 Parveen 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923256 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
93 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24210820230048539 23/08/2023 Kalasho Devi 2619006WL003166 Kalasho Devi 00176 IDIB000J047 1212 1212 Processed 28/08/2023 4907923221 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
94 MOHALI PB-19-006-046-001/245
(JUJHAR NAGAR) 		2619006000NRG24210820230048833 23/08/2023 Asha Devi 2619006WL003181 Asha Devi 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923579 ASHA DEVI W O RAJ KUMAR UNION BANK OF INDIA(508500)
95 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24210820230048835 23/08/2023 Bhajan Kaur 2619006WL003181 Bhajan Kaur 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923255 Ms. BHAJAN KAUR INDIAN BANK(607105)
96 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24210820230048540 23/08/2023 Mahinder Kaur 2619006WL003166 Mahinder Kaur 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923288 Mrs. MAHINDER KAUR INDIAN BANK(607105)
97 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619006000NRG24210820230048839 23/08/2023 Mukhiaro Devi 2619006WL003181 Mukhiaro Devi 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923264 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
98 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG24210820230048541 23/08/2023 Pilo Devi 2619006WL003166 Pilo Devi 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923263 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
99 MOHALI PB-19-006-046-001/322
(JUJHAR NAGAR) 		2619006000NRG24210820230048542 23/08/2023 Reshmi 2619006WL003166 Reshmi 00176 IDIB000J047 303 303 Processed 28/08/2023 4907923261 Mrs. RESHMI W/O-KRISHANA DEV INDIAN BANK(607105)
100 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24210820230048842 23/08/2023 Arti 2619006WL003181 Arti 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923222 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
101 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG24210820230048545 23/08/2023 Reena 2619006WL003166 Reena 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923289 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
102 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24210820230048546 23/08/2023 Bimla kaur 2619006WL003166 Bimla kaur 00176 IDIB000J047 1212 1212 Processed 28/08/2023 4907923260 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
103 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG24210820230048548 23/08/2023 Beant kaur 2619006WL003166 Beant kaur 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923262 Mrs. BEANT KAUR INDIAN BANK(607105)
104 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24210820230048549 23/08/2023 Raju singh 2619006WL003166 Raju singh 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923578 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
105 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG24210820230048550 23/08/2023 Soma devi 2619006WL003166 Soma devi 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923458 Ms. SOMA DEVI INDIAN BANK(607105)
106 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24210820230048552 23/08/2023 Vajanti Mala 2619006WL003166 Vajanti Mala 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923364 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
107 MOHALI PB-19-006-046-001/429
(JUJHAR NAGAR) 		2619006000NRG24210820230048850 23/08/2023 Mahinder Kaur 2619006WL003181 Mahinder Kaur 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4907923580 Mrs. MAHINDER KAUR INDIAN BANK(607105)
108 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24210820230048851 23/08/2023 Balvinder Kaur 2619006WL003181 Balvinder Kaur 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923211 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
109 MOHALI PB-19-006-046-001/440
(JUJHAR NAGAR) 		2619006000NRG24210820230048554 23/08/2023 Shahzad 2619006WL003166 Shahzad 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923608 Mr. SHAHZAD S/O SARAFAT HUSSAIN INDIAN BANK(607105)
110 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24210820230048855 23/08/2023 Bholi Devi 2619006WL003181 Bholi Devi 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923355 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
111 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24210820230049129 23/08/2023 Neha 2619006WL003194 Neha 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4907923363 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 51510 51510
112 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG24210820230049125 23/08/2023 Karamjit Kaur 2619006WL003194 Karamjit Kaur 00176 IDIB000M762 606 606 Processed 28/08/2023 4907923353 Mrs. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 606 606
113 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24210820230049053 23/08/2023 AMAR KAUR 2619005WL003189 AMAR KAUR 00176 IDIB000S256 1818 1818 Processed 28/08/2023 4907923287 Mrs. AMAR KAUR INDIAN BANK(607105)
114 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24210820230049054 23/08/2023 PARMJEET KAUR 2619005WL003189 PARMJEET KAUR 00176 IDIB000S256 1515 1515 Processed 28/08/2023 4907923524 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24210820230049057 23/08/2023 maan kaur 2619005WL003189 maan kaur 00176 IDIB000S256 1515 1515 Processed 28/08/2023 4907923460 Mrs. MAAN KAUR INDIAN BANK(607105)
116 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24210820230049061 23/08/2023 Gian Kaur 2619005WL003189 Gian Kaur 00176 IDIB000S256 1818 1818 Processed 28/08/2023 4907923517 Mrs. GIAN KAUR INDIAN BANK(607105)
117 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG24210820230049063 23/08/2023 SARABJIT KAUR 2619005WL003189 SARABJIT KAUR 00176 IDIB000S256 1515 1515 Processed 28/08/2023 4907923233 Mrs. SARABJIT KAUR INDIAN BANK(607105)
118 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24210820230049065 23/08/2023 PARAMJIT KAUR 2619005WL003189 PARAMJIT KAUR 00176 IDIB000S256 1818 1818 Processed 28/08/2023 4907923232 Mrs. PARMJEET KAUR INDIAN BANK(607105)
119 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24210820230049066 23/08/2023 SWARAN KAUR 2619005WL003189 SWARAN KAUR 00176 IDIB000S256 1818 1818 Processed 28/08/2023 4907923230 Mrs. SAWRAN KAUR INDIAN BANK(607105)
120 MOHALI PB-19-005-082-001/76
(MOTE MAJRA) 		2619005000NRG24210820230049067 23/08/2023 GURMEET KAUR 2619005WL003189 GURMEET KAUR 00176 IDIB000S256 1515 1515 Processed 28/08/2023 4907923231 Mr. GURMEET KAUR INDIAN BANK(607105)
121 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24210820230049068 23/08/2023 RAJPAL KAUR 2619005WL003189 RAJPAL KAUR 00176 IDIB000S256 1818 1818 Processed 28/08/2023 4907923229 Mrs. RAJPAL KAUR INDIAN BANK(607105)
122 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24210820230049071 23/08/2023 MUKHTIAR KAUR 2619005WL003189 MUKHTIAR KAUR 00176 IDIB000S256 1818 1818 Processed 28/08/2023 4907923239 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
123 MOHALI PB-19-005-082-001/91
(MOTE MAJRA) 		2619005000NRG24210820230049072 23/08/2023 HARWINDER KAUR 2619005WL003189 HARWINDER KAUR 00176 IDIB000S256 909 909 Processed 28/08/2023 4907923178 Mrs. HARWINDER KAUR INDIAN BANK(607105)
124 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24210820230049073 23/08/2023 SUSHILA DEVI 2619005WL003189 SUSHILA DEVI 00176 IDIB000S256 1818 1818 Processed 28/08/2023 4907923516 Mrs. SHASHILA DEVI INDIAN BANK(607105)
125 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24210820230049075 23/08/2023 SURINDER KAUR 2619005WL003189 SURINDER KAUR 00176 IDIB000S256 1515 1515 Processed 28/08/2023 4907923251 Mrs. SURINDER KAUR INDIAN BANK(607105)
126 MOHALI PB-19-005-146-001/65
(SIKHAN MAJRA) 		2619005000NRG24210820230049111 23/08/2023 gurdeep kaur 2619005WL003193 gurdeep kaur 00176 IDIB000S256 909 909 Processed 28/08/2023 4907923193 Mrs. GURDEEP KAUR INDIAN BANK(607105)
127 MOHALI PB-19-005-146-001/70
(SIKHAN MAJRA) 		2619005000NRG24210820230049112 23/08/2023 Charanjit Kaur 2619005WL003193 Charanjit Kaur 00176 IDIB000S256 1515 1515 Processed 28/08/2023 4907923357 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
128 MOHALI PB-19-005-146-001/72
(SIKHAN MAJRA) 		2619005000NRG24210820230049114 23/08/2023 Sita Rani 2619005WL003193 Sita Rani 00176 IDIB000S256 1515 1515 Processed 28/08/2023 4907923196 Mrs. SITA RANI INDIAN BANK(607105)
SubTotal 25149 25149
129 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048743 23/08/2023 baljinder kaur 2619005WL003176 baljinder kaur 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923126 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
130 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048744 23/08/2023 sarabjit kaur 2619005WL003176 sarabjit kaur 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923125 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
131 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048745 23/08/2023 NASIB KAUR 2619005WL003176 NASIB KAUR 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923122 NASIB KAUR INDIAN OVERSEAS BANK(508541)
132 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048746 23/08/2023 HARBANS KAUR 2619005WL003176 HARBANS KAUR 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923120 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
133 MOHALI PB-19-005-027-001/43
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048747 23/08/2023 BALWANT SINGH 2619005WL003176 BALWANT SINGH 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923119 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
134 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048748 23/08/2023 MAHINDER KAUR 2619005WL003176 MAHINDER KAUR 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923121 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
135 MOHALI PB-19-005-027-001/48
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048749 23/08/2023 NACHHATAR KAUR 2619005WL003176 NACHHATAR KAUR 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923123 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
136 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048750 23/08/2023 surinder kaur 2619005WL003176 surinder kaur 00177 IOBA0002170 1818 1818 Processed 28/08/2023 4907923124 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
137 MOHALI PB-19-005-027-001/65
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048752 23/08/2023 Surinder kaur 2619005WL003176 Surinder kaur 00177 IOBA0002170 909 909 Processed 28/08/2023 4907923118 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 15453 15453
138 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24210820230049136 23/08/2023 BHUPINDER KAUR 2619005WL003195 BHUPINDER KAUR 00349 PSIB0000198 1515 1515 Processed 28/08/2023 4907923499 BHUPINDER KAUR IDBI BANK(607095)
139 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24210820230049139 23/08/2023 PAL KAUR 2619005WL003195 PAL KAUR 00349 PSIB0000198 909 909 Processed 29/08/2023 4907923500 PAL KAUR PUNJAB & SIND BANK(607087)
140 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24210820230049143 23/08/2023 SHANTI DEVI 2619005WL003195 SHANTI DEVI 00349 PSIB0000198 1515 1515 Processed 29/08/2023 4907923531 SHANTI DEVI PUNJAB & SIND BANK(607087)
141 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24210820230049147 23/08/2023 BALJINDER KAUR 2619005WL003195 BALJINDER KAUR 00349 PSIB0000198 909 909 Processed 28/08/2023 4907923528 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
142 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24210820230049148 23/08/2023 BANTO 2619005WL003195 BANTO 00349 PSIB0000198 1515 1515 Processed 28/08/2023 4907923529 Mrs. BANTO . INDIAN BANK(607105)
143 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24210820230049154 23/08/2023 Neelam 2619005WL003195 Neelam 00349 PSIB0000198 1515 1515 Processed 28/08/2023 4907923530 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 7878 7878
144 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24210820230048686 23/08/2023 MOHINDER KAUR 2619005WL003173 MOHINDER KAUR 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923588 MOHINDER KAUR PL90504 PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24210820230048687 23/08/2023 KULDEEP KAUR 2619005WL003173 KULDEEP KAUR 00349 PSIB0000230 1212 1212 Processed 29/08/2023 4907923584 KULDEEP KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24210820230048690 23/08/2023 MANJIT KAUR 2619005WL003173 MANJIT KAUR 00349 PSIB0000230 1515 1515 Processed 28/08/2023 4907923587 MANJEET KAUR AXIS BANK(607153)
147 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24210820230048692 23/08/2023 BALJIT KAUR 2619005WL003173 BALJIT KAUR 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923534 BALJIT KAUR PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24210820230048694 23/08/2023 amarjit kaur 2619005WL003173 amarjit kaur 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923533 AMARJIT KAUR PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24210820230048695 23/08/2023 sawarn kaur 2619005WL003173 sawarn kaur 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923551 SWARAN KAUR PUNJAB & SIND BANK(607087)
150 MOHALI PB-19-005-025-001/28
(CHAO MAJRA) 		2619005000NRG24210820230048696 23/08/2023 NARINDER KAUR 2619005WL003173 NARINDER KAUR 00349 PSIB0000230 909 909 Processed 29/08/2023 4907923532 NARINDER KAUR PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24210820230048697 23/08/2023 SHASHI BALA 2619005WL003173 SHASHI BALA 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923535 SHASHI BALA PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24210820230048698 23/08/2023 HARBANS KAUR 2619005WL003173 HARBANS KAUR 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923549 HARBANS KAUR PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24210820230048700 23/08/2023 Dilbag Singh 2619005WL003173 Dilbag Singh 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923550 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-025-001/35
(CHAO MAJRA) 		2619005000NRG24210820230048701 23/08/2023 Sinderpal kaur 2619005WL003173 Sinderpal kaur 00349 PSIB0000230 909 909 Processed 29/08/2023 4907923586 Sinderpal Kaur PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24210820230048677 23/08/2023 Davinder Kaur 2619005WL003172 Davinder Kaur 00349 PSIB0000230 1818 1818 Processed 29/08/2023 4907923589 DAVINDER KAUR PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24210820230048682 23/08/2023 kamla Devi 2619005WL003172 kamla Devi 00349 PSIB0000230 1818 1818 Processed 28/08/2023 4907923536 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24210820230049001 23/08/2023 BALDEV SINGH 2619005WL003188 BALDEV SINGH 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923585 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24210820230049002 23/08/2023 BHUPINDER KAUR 2619005WL003188 BHUPINDER KAUR 00349 PSIB0000230 1212 1212 Processed 29/08/2023 4907923554 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
159 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24210820230049003 23/08/2023 CHARANJIT KAUR 2619005WL003188 CHARANJIT KAUR 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923552 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24210820230049007 23/08/2023 deepa 2619005WL003188 deepa 00349 PSIB0000230 1212 1212 Processed 29/08/2023 4907923583 DEEPA PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24210820230049008 23/08/2023 Kanta Devi 2619005WL003188 Kanta Devi 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923582 KANTA DEVI PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24210820230049030 23/08/2023 RAJWINDER KAUR 2619005WL003188 RAJWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 29/08/2023 4907923553 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
163 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24210820230048957 23/08/2023 KARAM SINGH 2619005WL003186 KARAM SINGH 00349 PSIB0000409 1818 1818 Processed 29/08/2023 4907923594 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
164 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24210820230048923 23/08/2023 Paramjit Kaur 2619005WL003184 Paramjit Kaur 00349 PSIB0000800 1515 1515 Processed 29/08/2023 4907923611 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24210820230048925 23/08/2023 VIDIA 2619005WL003184 VIDIA 00349 PSIB0000800 1515 1515 Processed 28/08/2023 4907923610 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 3030 3030
166 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24210820230048950 23/08/2023 charanjit kaur 2619005WL003185 charanjit kaur 00349 PSIB0000884 1515 1515 Processed 28/08/2023 4907923612 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
167 MOHALI PB-19-005-013-001/102
(BARDMAJRA COLONY) 		2619005000NRG24210820230048604 23/08/2023 PIYARI DEVI 2619005WL003169 PIYARI DEVI 00349 PSIB0020945 1515 1515 Processed 29/08/2023 4907923613 PIYARI DEVI WO MADAN LAL PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24210820230048712 23/08/2023 Baljeet Singh 2619005WL003174 Baljeet Singh 00349 PSIB0020945 909 909 Processed 28/08/2023 4907923614 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
169 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24210820230048627 23/08/2023 RUPINDER KAUR 2619005WL003170 RUPINDER KAUR 00349 PSIB0020985 1515 1515 Processed 28/08/2023 4907923636 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
170 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24210820230048629 23/08/2023 BALJEET KAUR 2619005WL003170 BALJEET KAUR 00349 PSIB0020985 1212 1212 Processed 29/08/2023 4907923625 BALJEET KAUR PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24210820230048631 23/08/2023 Parvinder Kaur 2619005WL003170 Parvinder Kaur 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923630 PARVINDER KAUR PUNJAB & SIND BANK(607087)
172 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24210820230048632 23/08/2023 Harjit Kaur 2619005WL003170 Harjit Kaur 00349 PSIB0020985 1515 1515 Processed 28/08/2023 4907923633 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24210820230048633 23/08/2023 Gurmeet Kaur 2619005WL003170 Gurmeet Kaur 00349 PSIB0020985 1212 1212 Processed 29/08/2023 4907923056 GURMIT KAUR PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24210820230048634 23/08/2023 Paramjit Kaur 2619005WL003170 Paramjit Kaur 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923628 PARAMJEET PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24210820230048635 23/08/2023 Paramjit kau 2619005WL003170 Paramjit kau 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923631 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
176 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24210820230048639 23/08/2023 PARAMJEET KAUR 2619005WL003170 PARAMJEET KAUR 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923629 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
177 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24210820230048647 23/08/2023 GURMEET KAUR 2619005WL003170 GURMEET KAUR 00349 PSIB0020985 909 909 Processed 28/08/2023 4907923618 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24210820230048649 23/08/2023 Babli 2619005WL003170 Babli 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923627 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
179 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24210820230048652 23/08/2023 KHUSHPREET KAUR 2619005WL003170 KHUSHPREET KAUR 00349 PSIB0020985 909 909 Processed 29/08/2023 4907923626 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
180 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24210820230048766 23/08/2023 Kirpal Singh 2619005WL003177 Kirpal Singh 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923055 KIRPAL SINGH PUNJAB & SIND BANK(607087)
181 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24210820230048795 23/08/2023 Malkit Kaur 2619005WL003180 Malkit Kaur 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923058 MALKIT KAUR PUNJAB & SIND BANK(607087)
182 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24210820230048813 23/08/2023 Jai Devi 2619005WL003180 Jai Devi 00349 PSIB0020985 1212 1212 Processed 28/08/2023 4907923632 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24210820230048872 23/08/2023 Harjinjeet Kaur 2619005WL003182 Harjinjeet Kaur 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923061 HARJEET KAUR PUNJAB & SIND BANK(607087)
184 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24210820230048876 23/08/2023 Baljit 2619005WL003182 Baljit 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923064 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
185 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24210820230048877 23/08/2023 Sudesh Kumari 2619005WL003182 Sudesh Kumari 00349 PSIB0020985 1818 1818 Processed 28/08/2023 4907923067 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24210820230048883 23/08/2023 Dimple 2619005WL003182 Dimple 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923073 DIMPLE PUNJAB & SIND BANK(607087)
187 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24210820230048882 23/08/2023 Nazer Puri 2619005WL003182 Nazer Puri 00349 PSIB0020985 1818 1818 Processed 28/08/2023 4907923074 NAJAR PURI S O NIRMAL PURI PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24210820230048885 23/08/2023 Amarjit kaur 2619005WL003182 Amarjit kaur 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923076 AMARJIT KAUR PUNJAB & SIND BANK(607087)
189 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24210820230048886 23/08/2023 Balvir Kaur 2619005WL003182 Balvir Kaur 00349 PSIB0020985 1818 1818 Processed 28/08/2023 4907923080 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24210820230048887 23/08/2023 BIMLA DEVI 2619005WL003182 BIMLA DEVI 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923066 BIMLA DEVI PUNJAB & SIND BANK(607087)
191 MOHALI PB-19-005-055-001/12
(GUDANA) 		2619005000NRG24210820230048892 23/08/2023 HARDIT KAUR 2619005WL003183 HARDIT KAUR 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923635 HARDIT KAUR PUNJAB & SIND BANK(607087)
192 MOHALI PB-19-005-055-001/127
(GUDANA) 		2619005000NRG24210820230048894 23/08/2023 RAJVIR KAUR 2619005WL003183 RAJVIR KAUR 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923624 RAJVIR KAUR PUNJAB & SIND BANK(607087)
193 MOHALI PB-19-005-055-001/132
(GUDANA) 		2619005000NRG24210820230048895 23/08/2023 KULDIP KAUR 2619005WL003183 KULDIP KAUR 00349 PSIB0020985 1818 1818 Processed 28/08/2023 4907923620 Mrs. Kuldip Kaur INDIAN BANK(607105)
194 MOHALI PB-19-005-055-001/133
(GUDANA) 		2619005000NRG24210820230048896 23/08/2023 Salma 2619005WL003183 Salma 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923615 SALMA PUNJAB & SIND BANK(607087)
195 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG24210820230048897 23/08/2023 Narinder Kaur 2619005WL003183 Narinder Kaur 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923077 NARINDER KAUR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-055-001/15
(GUDANA) 		2619005000NRG24210820230048899 23/08/2023 KIRANJEET KAUR 2619005WL003183 KIRANJEET KAUR 00349 PSIB0020985 1212 1212 Processed 29/08/2023 4907923057 KIRNA PUNJAB & SIND BANK(607087)
197 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG24210820230048902 23/08/2023 ajaib kaur 2619005WL003183 ajaib kaur 00349 PSIB0020985 1818 1818 Rejected 28/08/2023 4907923078 A/c Blocked or Frozen
198 MOHALI PB-19-005-055-001/48
(GUDANA) 		2619005000NRG24210820230048903 23/08/2023 KAMALJIT KAUR 2619005WL003183 KAMALJIT KAUR 00349 PSIB0020985 606 606 Processed 29/08/2023 4907923619 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
199 MOHALI PB-19-005-055-001/53
(GUDANA) 		2619005000NRG24210820230048905 23/08/2023 PARAMJIT KAUR 2619005WL003183 PARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923634 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
200 MOHALI PB-19-005-055-001/86
(GUDANA) 		2619005000NRG24210820230048909 23/08/2023 DARSHAN KAUR 2619005WL003183 DARSHAN KAUR 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923621 DARSHAN KAUR PUNJAB & SIND BANK(607087)
201 MOHALI PB-19-005-055-001/96
(GUDANA) 		2619005000NRG24210820230048911 23/08/2023 NIRMAL KAUR 2619005WL003183 NIRMAL KAUR 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923623 NIRMAL KAUR PUNJAB & SIND BANK(607087)
202 MOHALI PB-19-005-055-001/99
(GUDANA) 		2619005000NRG24210820230048912 23/08/2023 BALJINDER KAUR 2619005WL003183 BALJINDER KAUR 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923622 BALJINDER KAUR PUNJAB & SIND BANK(607087)
203 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24210820230049178 23/08/2023 surinder kaur 2619005WL003197 surinder kaur 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923062 SURINDER KAUR PUNJAB & SIND BANK(607087)
204 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24210820230049182 23/08/2023 gurmail kaur 2619005WL003197 gurmail kaur 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923060 GURMEL KAUR PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24210820230049185 23/08/2023 surjeet kaur 2619005WL003197 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923059 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
206 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24210820230049100 23/08/2023 Anwari 2619005WL003192 Anwari 00349 PSIB0020985 1818 1818 Processed 29/08/2023 4907923075 ANWARI PUNJAB & SIND BANK(607087)
207 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24210820230049027 23/08/2023 URMILA DEVI 2619005WL003188 URMILA DEVI 00349 PSIB0020985 1515 1515 Processed 28/08/2023 4907923079 URMILA DEVI HDFC BANK LTD(607152)
208 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24210820230049036 23/08/2023 BHUPINDER KAUR 2619005WL003188 BHUPINDER KAUR 00349 PSIB0020985 1515 1515 Processed 28/08/2023 4907923072 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24210820230049044 23/08/2023 KAMALJIT KAUR 2619005WL003188 KAMALJIT KAUR 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923065 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
210 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24210820230049045 23/08/2023 JASWINDER KAUR 2619005WL003188 JASWINDER KAUR 00349 PSIB0020985 1212 1212 Processed 29/08/2023 4907923070 JASWINDER KAUR PUNJAB & SIND BANK(607087)
211 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24210820230049046 23/08/2023 KARAMJIT KAUR 2619005WL003188 KARAMJIT KAUR 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923063 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
212 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24210820230049047 23/08/2023 JASBIR KAUR 2619005WL003188 JASBIR KAUR 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923068 JASBIR KAUR PUNJAB & SIND BANK(607087)
213 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24210820230049048 23/08/2023 MANPREET KAUR 2619005WL003188 MANPREET KAUR 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923069 MANDEEP KAUR PUNJAB & SIND BANK(607087)
214 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24210820230049050 23/08/2023 KULDEEP KAUR 2619005WL003188 KULDEEP KAUR 00349 PSIB0020985 1515 1515 Processed 29/08/2023 4907923071 KULDEEP KAUR PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24210820230048981 23/08/2023 RAM LAL 2619005WL003187 RAM LAL 00349 PSIB0020985 1818 1818 Rejected 28/08/2023 4907923617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24210820230048997 23/08/2023 LEELA RANI 2619005WL003187 LEELA RANI 00349 PSIB0020985 1818 1818 Processed 28/08/2023 4907923616 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76053 76053
217 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24210820230049055 23/08/2023 LAHB KAUR 2619005WL003189 LAHB KAUR 00349 PSIB0021202 1818 1818 Processed 28/08/2023 4907923094 Mrs. LABH KAUR INDIAN BANK(607105)
218 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24210820230049058 23/08/2023 ram murti 2619005WL003189 ram murti 00349 PSIB0021202 1818 1818 Processed 29/08/2023 4907923088 RAM MURTI PUNJAB & SIND BANK(607087)
219 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24210820230049060 23/08/2023 Amarjit Kaur 2619005WL003189 Amarjit Kaur 00349 PSIB0021202 1818 1818 Processed 28/08/2023 4907923092 AMARJEET KAUR HDFC BANK LTD(607152)
220 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24210820230049064 23/08/2023 MAYA KAUR 2619005WL003189 MAYA KAUR 00349 PSIB0021202 1212 1212 Processed 29/08/2023 4907923084 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG24210820230049069 23/08/2023 MANJIT KAUR 2619005WL003189 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 29/08/2023 4907923086 MANJIT KAUR PUNJAB & SIND BANK(607087)
222 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24210820230049076 23/08/2023 PARAMJIT KAUR 2619005WL003189 PARAMJIT KAUR 00349 PSIB0021202 1818 1818 Processed 29/08/2023 4907923087 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
223 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24210820230049005 23/08/2023 SAROJ BALA 2619005WL003188 SAROJ BALA 00349 PSIB0021202 1515 1515 Processed 29/08/2023 4907923093 SAROJ BALA PUNJAB & SIND BANK(607087)
224 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24210820230049010 23/08/2023 MANJIT KAUR 2619005WL003188 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 29/08/2023 4907923090 MANJIT KAUR PUNJAB & SIND BANK(607087)
225 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24210820230049022 23/08/2023 JASPAL KAUR 2619005WL003188 JASPAL KAUR 00349 PSIB0021202 1515 1515 Processed 29/08/2023 4907923089 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
226 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24210820230049051 23/08/2023 balbir kaur 2619005WL003188 balbir kaur 00349 PSIB0021202 1515 1515 Processed 29/08/2023 4907923091 BALBIR KAUR PUNJAB & SIND BANK(607087)
227 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24210820230049052 23/08/2023 KIRAN 2619005WL003188 KIRAN 00349 PSIB0021202 909 909 Processed 29/08/2023 4907923085 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
228 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24210820230048557 23/08/2023 USHA DEVI 2619005WL003167 USHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923354 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24210820230048558 23/08/2023 satpal kaur 2619005WL003167 satpal kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923219 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24210820230048559 23/08/2023 manjeet kaur 2619005WL003167 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923173 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24210820230048560 23/08/2023 jai devi 2619005WL003167 jai devi 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4907923171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24210820230048561 23/08/2023 karamjit kaur 2619005WL003167 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923285 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24210820230048562 23/08/2023 gurmit kaur 2619005WL003167 gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923268 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24210820230048563 23/08/2023 charanjeet kaur 2619005WL003167 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923172 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-006-001/39
(BADDI) 		2619005000NRG24210820230048564 23/08/2023 krishana devi 2619005WL003167 krishana devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923174 KRISHNA DEVI W/O JAGDISH GIR PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24210820230048565 23/08/2023 laj kaur 2619005WL003167 laj kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923220 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24210820230048566 23/08/2023 paramjit kaur 2619005WL003167 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923216 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24210820230048567 23/08/2023 surinder kaur 2619005WL003167 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923198 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24210820230048568 23/08/2023 jasmer kaur 2619005WL003167 jasmer kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923197 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24210820230048570 23/08/2023 Rekha rani 2619005WL003167 Rekha rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923344 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24210820230048572 23/08/2023 Sandeep kaur 2619005WL003167 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923342 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24210820230048573 23/08/2023 SUKHWINDER KAUR 2619005WL003167 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923343 SUKHWINDER KAUR INDUSIND BANK(607189)
243 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24210820230048575 23/08/2023 Nirmal Singh 2619005WL003167 Nirmal Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923448 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24210820230048577 23/08/2023 sukhwinder kaur 2619005WL003168 sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923281 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-008-001/105
(BAKARPUR) 		2619005000NRG24210820230048579 23/08/2023 karamjit kaur 2619005WL003168 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923576 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24210820230048581 23/08/2023 raj kaur 2619005WL003168 raj kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923568 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24210820230048582 23/08/2023 sona 2619005WL003168 sona 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923570 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24210820230048583 23/08/2023 dilbag singh 2619005WL003168 dilbag singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923471 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-008-001/128
(BAKARPUR) 		2619005000NRG24210820230048584 23/08/2023 sonia 2619005WL003168 sonia 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923573 SONIA W/OLAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24210820230048585 23/08/2023 amarjit kaur 2619005WL003168 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923467 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24210820230048587 23/08/2023 rajvir kaur 2619005WL003168 rajvir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923581 RAJVIR KAUR INDUSIND BANK(607189)
252 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24210820230048590 23/08/2023 KUSAM WATI 2619005WL003168 KUSAM WATI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923464 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-008-001/45
(BAKARPUR) 		2619005000NRG24210820230048591 23/08/2023 BABITA RANI 2619005WL003168 BABITA RANI 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923575 BABITA RANI W/O RISHIPAL PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24210820230048592 23/08/2023 JASPAL KAUR 2619005WL003168 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923282 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24210820230048593 23/08/2023 JASVIR KAUR 2619005WL003168 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923569 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-008-001/61
(BAKARPUR) 		2619005000NRG24210820230048594 23/08/2023 LAXMI 2619005WL003168 LAXMI 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923462 LAXMI W/O DAL CHAND PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24210820230048595 23/08/2023 LAKHVIR KAUR 2619005WL003168 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923453 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG24210820230048596 23/08/2023 NAIKASIYA 2619005WL003168 NAIKASIYA 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923465 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
259 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24210820230048597 23/08/2023 santosh rani 2619005WL003168 santosh rani 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923513 SANTOSH RANI HDFC BANK LTD(607152)
260 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24210820230048598 23/08/2023 gurmukh singh 2619005WL003168 gurmukh singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923341 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24210820230048599 23/08/2023 mahinder singh 2619005WL003168 mahinder singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923574 MAHINDER SINGH S/O. PREM SINGH PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24210820230048600 23/08/2023 sunita 2619005WL003168 sunita 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923463 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG24210820230048601 23/08/2023 usha devi 2619005WL003168 usha devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923472 USHA DEVI PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24210820230048602 23/08/2023 hasmukhi 2619005WL003168 hasmukhi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923466 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24210820230048616 23/08/2023 SHEELO DEVI 2619005WL003169 SHEELO DEVI 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923286 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
266 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24210820230048624 23/08/2023 BHINDER KAUR 2619005WL003170 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923340 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24210820230048625 23/08/2023 JAGDEEP KAUR 2619005WL003170 JAGDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923435 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24210820230048626 23/08/2023 TEJ KAUR 2619005WL003170 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923335 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
269 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24210820230048628 23/08/2023 NIRMAIL SINGH 2619005WL003170 NIRMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923369 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24210820230048630 23/08/2023 Manjit Kaur 2619005WL003170 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923375 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24210820230048636 23/08/2023 Gurmeet Kaur 2619005WL003170 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923323 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
272 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24210820230048638 23/08/2023 AMANPREET KAUR 2619005WL003170 AMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923338 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG24210820230048640 23/08/2023 Labh kaur 2619005WL003170 Labh kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923334 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24210820230048643 23/08/2023 paramjit kaur 2619005WL003170 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923325 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24210820230048644 23/08/2023 Paramjit Kaur 2619005WL003170 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923322 PARAMJIT KAUR HDFC BANK LTD(607152)
276 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24210820230048646 23/08/2023 LABH KAUR 2619005WL003170 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923384 LABH KAUR HDFC BANK LTD(607152)
277 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24210820230048648 23/08/2023 Vidya Devi 2619005WL003170 Vidya Devi 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4907923436 VIDYA DEVI PUNJAB & SIND BANK(607087)
278 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24210820230048650 23/08/2023 Balwinder Kaur 2619005WL003170 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923336 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24210820230048651 23/08/2023 SANT SINGH 2619005WL003170 SANT SINGH 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923371 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG24210820230048653 23/08/2023 RUPINDER KAUR 2619005WL003170 RUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923324 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24210820230048654 23/08/2023 DEBO 2619005WL003170 DEBO 00352 PUNB0PGB003 909 909 Processed 29/08/2023 4907923320 DEBO PUNJAB & SIND BANK(607087)
282 MOHALI PB-19-005-017-001/90
(BATHLANA) 		2619005000NRG24210820230048655 23/08/2023 JASVIR KAUR 2619005WL003170 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923439 JASVIR KAUR DO BANT SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24210820230048656 23/08/2023 Kuldeep kaur 2619005WL003170 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 29/08/2023 4907923440 KULDEEP KAUR PUNJAB & SIND BANK(607087)
284 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24210820230048689 23/08/2023 Harnek Singh 2619005WL003173 Harnek Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923248 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
285 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24210820230048758 23/08/2023 GURMEET KAUR 2619005WL003177 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923374 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24210820230048759 23/08/2023 ANGREJ KAUR 2619005WL003177 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923368 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24210820230048760 23/08/2023 JASWINDER KAUR 2619005WL003177 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923333 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24210820230048762 23/08/2023 parvinder kaur 2619005WL003177 parvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923446 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24210820230048767 23/08/2023 Raju 2619005WL003177 Raju 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923327 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24210820230048768 23/08/2023 kuldeep kaur 2619005WL003177 kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923376 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24210820230048788 23/08/2023 manjeet kaur 2619005WL003180 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923411 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24210820230048789 23/08/2023 sushma 2619005WL003180 sushma 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923493 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24210820230048790 23/08/2023 sheela devi 2619005WL003180 sheela devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923346 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24210820230048793 23/08/2023 jarnail kaur 2619005WL003180 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923483 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
295 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24210820230048794 23/08/2023 bholi 2619005WL003180 bholi 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4907923490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24210820230048796 23/08/2023 sher singh 2619005WL003180 sher singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923461 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24210820230048797 23/08/2023 nishu 2619005WL003180 nishu 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923509 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24210820230048798 23/08/2023 surinder kaur 2619005WL003180 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923482 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24210820230048799 23/08/2023 PARAMJIT KAUR 2619005WL003180 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923410 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24210820230048800 23/08/2023 JASvINDER KAUR 2619005WL003180 JASvINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923476 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24210820230048801 23/08/2023 lajo 2619005WL003180 lajo 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923492 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
302 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24210820230048802 23/08/2023 JASWINDER KAUR 2619005WL003180 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923478 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24210820230048803 23/08/2023 gurjinder kaur 2619005WL003180 gurjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923487 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
304 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24210820230048804 23/08/2023 pooja 2619005WL003180 pooja 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923409 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24210820230048805 23/08/2023 Amar Singh 2619005WL003180 Amar Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923498 MR AMAR SINGH STATE BANK OF INDIA(508548)
306 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24210820230048806 23/08/2023 Gurmail Kaur 2619005WL003180 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923477 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
307 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24210820230048809 23/08/2023 Rajwinder Kaur 2619005WL003180 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923495 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24210820230048815 23/08/2023 PUNAM RANI 2619005WL003180 PUNAM RANI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923521 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24210820230048816 23/08/2023 BALJIT KAUR 2619005WL003180 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923307 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24210820230048817 23/08/2023 MANJEET KAUR 2619005WL003180 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923565 Ms. MANJEET KAUR INDIAN BANK(607105)
311 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24210820230048818 23/08/2023 kusum rani 2619005WL003180 kusum rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923479 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24210820230048820 23/08/2023 harjeet kaur 2619005WL003180 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923306 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24210820230048821 23/08/2023 paramjit kaur 2619005WL003180 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923385 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24210820230048822 23/08/2023 karamjit kaur 2619005WL003180 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923510 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
315 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24210820230048825 23/08/2023 bhupinder kaur 2619005WL003180 bhupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4907923308 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
316 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24210820230048826 23/08/2023 satya devi 2619005WL003180 satya devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923309 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24210820230048856 23/08/2023 KARNAIL KAUR 2619005WL003182 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923386 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24210820230048857 23/08/2023 SALOCHNA 2619005WL003182 SALOCHNA 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923430 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
319 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24210820230048858 23/08/2023 Koshilya Devi 2619005WL003182 Koshilya Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923380 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
320 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24210820230048859 23/08/2023 RANO DEVI 2619005WL003182 RANO DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923339 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
321 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24210820230048860 23/08/2023 KAMLESH 2619005WL003182 KAMLESH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923429 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
322 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24210820230048861 23/08/2023 MAM RAJ PURI 2619005WL003182 MAM RAJ PURI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923443 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24210820230048862 23/08/2023 Sarabjeet Kaur 2619005WL003182 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923377 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24210820230048863 23/08/2023 KASHMIR KAUR 2619005WL003182 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923388 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24210820230048864 23/08/2023 RANJIT KAUR 2619005WL003182 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923370 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24210820230048865 23/08/2023 SURJIT KAUR 2619005WL003182 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923433 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24210820230048866 23/08/2023 Jarnail Kaur 2619005WL003182 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923426 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24210820230048868 23/08/2023 pal kaur 2619005WL003182 pal kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923387 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24210820230048869 23/08/2023 Tripta 2619005WL003182 Tripta 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923481 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24210820230048871 23/08/2023 Sheela DEVI 2619005WL003182 Sheela DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923431 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24210820230048873 23/08/2023 Raj Rani 2619005WL003182 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923382 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24210820230048874 23/08/2023 Jeeto 2619005WL003182 Jeeto 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923445 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24210820230048875 23/08/2023 Darshna 2619005WL003182 Darshna 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923474 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
334 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24210820230048878 23/08/2023 Karamjit Kaur 2619005WL003182 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923475 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
335 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24210820230048879 23/08/2023 Suresh pal 2619005WL003182 Suresh pal 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923434 Mr. SURESH PAL INDIAN BANK(607105)
336 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24210820230048880 23/08/2023 Bhupinder Kaur 2619005WL003182 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923438 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-053-001/191
(GOBINDGARH) 		2619005000NRG24210820230048881 23/08/2023 Taro Devi 2619005WL003182 Taro Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923373 TARO DEVI W/O JAI CHAND PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-055-001/107
(GUDANA) 		2619005000NRG24210820230048889 23/08/2023 JASBIR KAUR 2619005WL003183 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4907923420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MOHALI PB-19-005-055-001/113
(GUDANA) 		2619005000NRG24210820230048891 23/08/2023 SALMA 2619005WL003183 SALMA 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923326 SALMA W O BEHAL KHAN PUNJAB GRAMIN BANK(607138)
340 MOHALI PB-19-005-055-001/122
(GUDANA) 		2619005000NRG24210820230048893 23/08/2023 MEENA 2619005WL003183 MEENA 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923422 MEENA W O NIRMAL KHAN PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-055-001/154
(GUDANA) 		2619005000NRG24210820230048900 23/08/2023 Jaspreet Kaur 2619005WL003183 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923421 JASPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-055-001/52
(GUDANA) 		2619005000NRG24210820230048904 23/08/2023 DARSHAN KAUR 2619005WL003183 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923330 DARSHAN KAUR PUNJAB & SIND BANK(607087)
343 MOHALI PB-19-005-055-001/60
(GUDANA) 		2619005000NRG24210820230048906 23/08/2023 PARAMJIT KAUR 2619005WL003183 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923379 PARAMJEET KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-055-001/66
(GUDANA) 		2619005000NRG24210820230048907 23/08/2023 AMARJIT BEGAM 2619005WL003183 AMARJIT BEGAM 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923321 AMARJEET KAUR W O SHER KHAN PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-055-001/83
(GUDANA) 		2619005000NRG24210820230048908 23/08/2023 HARMINDER KAUR 2619005WL003183 HARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923546 HARMINDER KAUR W O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
346 MOHALI PB-19-005-055-001/93
(GUDANA) 		2619005000NRG24210820230048910 23/08/2023 DALBIR KAUR 2619005WL003183 DALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923331 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
347 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24210820230049197 23/08/2023 amandeep kaur 2619005WL003199 amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923452 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24210820230049198 23/08/2023 KARAMJIT KAUR 2619005WL003199 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923284 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
349 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24210820230049199 23/08/2023 surjit singh 2619005WL003199 surjit singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923454 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24210820230049200 23/08/2023 charanjit kaur 2619005WL003199 charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923186 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24210820230049201 23/08/2023 karamjit kaur 2619005WL003199 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923188 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24210820230049202 23/08/2023 mukhtiari kaur 2619005WL003199 mukhtiari kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923187 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
353 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24210820230049203 23/08/2023 binder kaur 2619005WL003199 binder kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923189 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
354 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24210820230049204 23/08/2023 jaswinder kaur 2619005WL003199 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923192 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
355 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24210820230049205 23/08/2023 KULWINDER KAUR 2619005WL003199 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923449 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24210820230049206 23/08/2023 MANJIT KAUR 2619005WL003199 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923279 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24210820230049207 23/08/2023 RANJIT KAUR 2619005WL003199 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923450 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24210820230049187 23/08/2023 GURJEET KAUR 2619005WL003198 GURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923451 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
359 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24210820230049188 23/08/2023 HARJINDER KAUR 2619005WL003198 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923398 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
360 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24210820230049189 23/08/2023 HUSHIAR KAUR 2619005WL003198 HUSHIAR KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907923405 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
361 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24210820230049190 23/08/2023 HARDEEP KAUR 2619005WL003198 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923280 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
362 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24210820230049191 23/08/2023 MANJEET KAUR 2619005WL003198 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923402 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
363 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24210820230049192 23/08/2023 BALJIT KAUR 2619005WL003198 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923401 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24210820230049193 23/08/2023 KAMLESH KAUR 2619005WL003198 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923403 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
365 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24210820230049194 23/08/2023 BINDER KAUR 2619005WL003198 BINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907923404 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
366 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24210820230049195 23/08/2023 ravinder kaur 2619005WL003198 ravinder kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923407 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24210820230049196 23/08/2023 nirmaljit kaur 2619005WL003198 nirmaljit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923399 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24210820230049166 23/08/2023 MANJIT KAUR 2619005WL003197 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923432 MANJIT KAUR PUNJAB & SIND BANK(607087)
369 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24210820230049167 23/08/2023 RAJWINDER KAUR 2619005WL003197 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923540 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
370 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24210820230049168 23/08/2023 PARAMJIT KAUR 2619005WL003197 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923424 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
371 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24210820230049169 23/08/2023 Sarabjit Kaur 2619005WL003197 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923381 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
372 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24210820230049171 23/08/2023 Balwinder Kaur 2619005WL003197 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923378 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
373 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24210820230049172 23/08/2023 Gurmeet Kaur 2619005WL003197 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923444 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24210820230049173 23/08/2023 NIMAL KAUR 2619005WL003197 NIMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923337 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
375 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24210820230049175 23/08/2023 maan kaur 2619005WL003197 maan kaur 00352 PUNB0PGB003 909 909 Processed 29/08/2023 4907923538 MAAN KAUR PUNJAB & SIND BANK(607087)
376 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24210820230049176 23/08/2023 harwinder kaur 2619005WL003197 harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923423 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24210820230049177 23/08/2023 sukhwinder kaur 2619005WL003197 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923542 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
378 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24210820230049179 23/08/2023 harvinder kaur 2619005WL003197 harvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923390 HARVINDER KAUR HDFC BANK LTD(607152)
379 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24210820230049180 23/08/2023 karnail kaur 2619005WL003197 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923389 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
380 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24210820230049181 23/08/2023 kulwant kaur 2619005WL003197 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923437 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
381 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24210820230049183 23/08/2023 jinder kaur 2619005WL003197 jinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923425 JINDER KAUR PUNJAB & SIND BANK(607087)
382 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24210820230049184 23/08/2023 sunita 2619005WL003197 sunita 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4907923543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24210820230049186 23/08/2023 harmesh kaur 2619005WL003197 harmesh kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923544 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
384 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24210820230049098 23/08/2023 Pinki 2619005WL003192 Pinki 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923329 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
385 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24210820230049102 23/08/2023 Kamlesh kaur 2619005WL003192 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923383 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
386 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24210820230048676 23/08/2023 Rajni 2619005WL003172 Rajni 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923269 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24210820230048678 23/08/2023 Manjit Singh 2619005WL003172 Manjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923292 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24210820230048679 23/08/2023 Kulwinder Kaur 2619005WL003172 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923406 KULWINDER KAUR PUNJAB & SIND BANK(607087)
389 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24210820230048680 23/08/2023 Bhjan kaur 2619005WL003172 Bhjan kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923408 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
390 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24210820230048683 23/08/2023 Suresh Kumari 2619005WL003172 Suresh Kumari 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923291 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
391 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24210820230049016 23/08/2023 BALJINDER SINGH 2619005WL003188 BALJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4907923332 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
392 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG24210820230049029 23/08/2023 KULDEEP KAUR 2619005WL003188 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923428 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
393 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24210820230048964 23/08/2023 SARBJEET KAUR 2619005WL003187 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923240 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
394 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24210820230048965 23/08/2023 VED PARKASH 2619005WL003187 VED PARKASH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923455 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
395 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24210820230048966 23/08/2023 KARAM CHAND 2619005WL003187 KARAM CHAND 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923456 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
396 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24210820230048968 23/08/2023 Sushma 2619005WL003187 Sushma 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923497 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
397 MOHALI PB-19-005-140-001/136
(NAGIARI) 		2619005000NRG24210820230048969 23/08/2023 Jaswinder kaur 2619005WL003187 Jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907923442 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
398 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24210820230048970 23/08/2023 Kesar Singh 2619005WL003187 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923372 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
399 MOHALI PB-19-005-140-001/23
(NAGIARI) 		2619005000NRG24210820230048971 23/08/2023 BALJEET KAUR 2619005WL003187 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907923541 BALJIT KAUR W O HANEK SINGH PUNJAB GRAMIN BANK(607138)
400 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24210820230048972 23/08/2023 JASVIR KAUR 2619005WL003187 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923391 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
401 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24210820230048973 23/08/2023 NACHTAR KAUR 2619005WL003187 NACHTAR KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923393 NACHHTARO W O SANT SINGH PUNJAB GRAMIN BANK(607138)
402 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24210820230048974 23/08/2023 Nirmal Singh 2619005WL003187 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923496 NIRMAL SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
403 MOHALI PB-19-005-140-001/27
(NAGIARI) 		2619005000NRG24210820230048975 23/08/2023 KULVIR KAUR 2619005WL003187 KULVIR KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907923491 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
404 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24210820230048979 23/08/2023 PARAMJEET KAUR 2619005WL003187 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923392 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
405 MOHALI PB-19-005-140-001/38
(NAGIARI) 		2619005000NRG24210820230048980 23/08/2023 Pinki 2619005WL003187 Pinki 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923539 PINKI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
406 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24210820230048982 23/08/2023 LAJ KAUR 2619005WL003187 LAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923427 LAJ KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
407 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24210820230048983 23/08/2023 PARAMJEET KAUR 2619005WL003187 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923484 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
408 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24210820230048984 23/08/2023 LABH KAUR 2619005WL003187 LABH KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923356 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
409 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24210820230048985 23/08/2023 RAJWINDER KAUR 2619005WL003187 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923526 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
410 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24210820230048987 23/08/2023 NAIB SINGH 2619005WL003187 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923480 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
411 MOHALI PB-19-005-140-001/67
(NAGIARI) 		2619005000NRG24210820230048988 23/08/2023 LABK KAUR 2619005WL003187 LABK KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923519 LABH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
412 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24210820230048989 23/08/2023 SARBJEET KAUR 2619005WL003187 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923537 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
413 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24210820230048990 23/08/2023 Dalvir kaur 2619005WL003187 Dalvir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923494 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
414 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24210820230048991 23/08/2023 MANJEET KAUR 2619005WL003187 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907923489 HARJINDER KAUR PUNJAB & SIND BANK(607087)
415 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24210820230048992 23/08/2023 GURMEET KAUR 2619005WL003187 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923328 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
416 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24210820230048993 23/08/2023 BALJIT KAUR 2619005WL003187 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923441 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
417 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24210820230048994 23/08/2023 KARAMJEET KAUR 2619005WL003187 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923486 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
418 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24210820230048995 23/08/2023 JOTI 2619005WL003187 JOTI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923485 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
419 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24210820230048996 23/08/2023 KRISHNA DEVI 2619005WL003187 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923545 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
420 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24210820230048998 23/08/2023 HARBANS KAUR 2619005WL003187 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923488 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
421 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24210820230048999 23/08/2023 SANDEEP KAUR 2619005WL003187 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923514 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
422 MOHALI PB-19-005-146-001/136
(SIKHAN MAJRA) 		2619005000NRG24210820230049105 23/08/2023 Rajinder Singh 2619005WL003193 Rajinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923609 RAJINDER SINGH SO RAGVIR SINGH PUNJAB GRAMIN BANK(607138)
423 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24210820230049108 23/08/2023 Manjeet Kaur 2619005WL003193 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923559 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
424 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24210820230048928 23/08/2023 Nirmal singh 2619005WL003185 Nirmal singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923274 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
425 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24210820230048929 23/08/2023 gulzar kaur 2619005WL003185 gulzar kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923272 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
426 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24210820230048930 23/08/2023 harvinder singh 2619005WL003185 harvinder singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923400 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
427 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24210820230048931 23/08/2023 PAL KHAN 2619005WL003185 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 28/08/2023 4907923345 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
428 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24210820230048932 23/08/2023 Jaspal singh 2619005WL003185 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923155 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
429 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24210820230048933 23/08/2023 Saravjeet Kaur 2619005WL003185 Saravjeet Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923457 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
430 MOHALI PB-19-005-149-001/193
(KURDI) 		2619005000NRG24210820230048934 23/08/2023 vasna devi 2619005WL003185 vasna devi 00352 PUNB0PGB003 1692 1692 Processed 28/08/2023 4907923520 VASNA DEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
431 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG24210820230048935 23/08/2023 Jugraj Singh 2619005WL003185 Jugraj Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923412 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
432 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24210820230048936 23/08/2023 Amerjit Singh 2619005WL003185 Amerjit Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923270 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
433 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24210820230048937 23/08/2023 Charan kaur 2619005WL003185 Charan kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923276 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
434 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24210820230048938 23/08/2023 Jaswinder kaur 2619005WL003185 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923275 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
435 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24210820230048939 23/08/2023 Seema davi 2619005WL003185 Seema davi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923277 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
436 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24210820230048941 23/08/2023 Malkeet kaur 2619005WL003185 Malkeet kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2023 4907923156 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
437 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24210820230048942 23/08/2023 gurmeet kaur 2619005WL003185 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923273 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
438 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24210820230048943 23/08/2023 GURPREET SINGH 2619005WL003185 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923175 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
439 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24210820230048944 23/08/2023 BABY RANI 2619005WL003185 BABY RANI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923278 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
440 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24210820230048945 23/08/2023 SHAMSHER KAUR 2619005WL003185 SHAMSHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923176 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
441 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24210820230048946 23/08/2023 Baljit Singh 2619005WL003185 Baljit Singh 00352 PUNB0PGB003 1692 1692 Rejected 28/08/2023 4907923238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24210820230048948 23/08/2023 NEETA RANI 2619005WL003185 NEETA RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923283 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
443 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24210820230048949 23/08/2023 swaran singh 2619005WL003185 swaran singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923271 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
444 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24210820230049117 23/08/2023 Harjinder Kaur 2619006WL003194 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923316 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
445 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24210820230049121 23/08/2023 Balwinder Kaur 2619006WL003194 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923314 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
446 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG24210820230049123 23/08/2023 Gurmeet Kaur 2619006WL003194 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923318 GURMEET KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
447 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG24210820230049124 23/08/2023 Meena Rani 2619006WL003194 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923315 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
448 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24210820230049126 23/08/2023 Daljit Kaur 2619006WL003194 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923547 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
449 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG24210820230049127 23/08/2023 Kamanjit Kaur 2619006WL003194 Kamanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923548 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
450 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24210820230049128 23/08/2023 Harjinder Kaur 2619006WL003194 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923319 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
451 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24210820230049130 23/08/2023 Gurnam Kaur 2619006WL003194 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923317 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 338553 338553
452 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048733 23/08/2023 NACHTAR SINGH 2619005WL003175 NACHTAR SINGH 00354 PUNB0026600 1818 1818 Processed 28/08/2023 4907923590 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
453 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048736 23/08/2023 MANJEET KAUR 2619005WL003175 MANJEET KAUR 00354 PUNB0026600 1818 1818 Processed 28/08/2023 4907923592 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
454 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048738 23/08/2023 Gurmeet Kaur 2619005WL003175 Gurmeet Kaur 00354 PUNB0026600 1515 1515 Processed 28/08/2023 4907923591 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
455 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048755 23/08/2023 NACHHATAR KAUR 2619005WL003176 NACHHATAR KAUR 00354 PUNB0026600 1818 1818 Processed 28/08/2023 4907923593 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
456 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24210820230048691 23/08/2023 JARNAIL SINGH 2619005WL003173 JARNAIL SINGH 00354 PUNB0065210 1515 1515 Processed 28/08/2023 4907923098 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
457 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24210820230048771 23/08/2023 SHINDER KAUR 2619005WL003178 SHINDER KAUR 00354 PUNB0119710 1212 1212 Processed 28/08/2023 4907923082 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
458 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24210820230048960 23/08/2023 Gurpreet Kaur 2619005WL003186 Gurpreet Kaur 00354 PUNB0119710 1818 1818 Processed 28/08/2023 4907923083 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
459 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048754 23/08/2023 sunder lal 2619005WL003176 sunder lal 00354 PUNB0140110 1212 1212 Processed 28/08/2023 4907923095 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
460 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24210820230049097 23/08/2023 Kiranjeet kaur 2619005WL003192 Kiranjeet kaur 00354 PUNB0140110 1818 1818 Processed 28/08/2023 4907923096 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
461 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24210820230048703 23/08/2023 Jeet Singh 2619005WL003174 Jeet Singh 00354 PUNB0148410 606 606 Processed 28/08/2023 4907923108 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
462 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24210820230048705 23/08/2023 SANTOSH THAKUR 2619005WL003174 SANTOSH THAKUR 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4907923100 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
463 MOHALI PB-19-005-035-001/14
(DAON) 		2619005000NRG24210820230048706 23/08/2023 RAJ KUMAR 2619005WL003174 RAJ KUMAR 00354 PUNB0148410 1212 1212 Processed 28/08/2023 4907923106 RAJ KUMAR SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
464 MOHALI PB-19-005-035-001/143
(DAON) 		2619005000NRG24210820230048708 23/08/2023 kirandeep kaur 2619005WL003174 kirandeep kaur 00354 PUNB0148410 909 909 Rejected 28/08/2023 4907923105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG24210820230048710 23/08/2023 amrik kaur 2619005WL003174 amrik kaur 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4907923113 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
466 MOHALI PB-19-005-035-001/177
(DAON) 		2619005000NRG24210820230048715 23/08/2023 Uttam Singh 2619005WL003174 Uttam Singh 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4907923109 UTTAM SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
467 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24210820230048719 23/08/2023 kirpal singh 2619005WL003174 kirpal singh 00354 PUNB0148410 909 909 Processed 28/08/2023 4907923099 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
468 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24210820230048720 23/08/2023 HARJEET KAUR 2619005WL003174 HARJEET KAUR 00354 PUNB0148410 1212 1212 Rejected 28/08/2023 4907923103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24210820230048721 23/08/2023 KAUSHALIA 2619005WL003174 KAUSHALIA 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4907923104 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
470 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG24210820230048725 23/08/2023 PAL KAUR 2619005WL003174 PAL KAUR 00354 PUNB0148410 909 909 Processed 28/08/2023 4907923102 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
471 MOHALI PB-19-005-035-001/79
(DAON) 		2619005000NRG24210820230048726 23/08/2023 KULDEEP KAUR 2619005WL003174 KULDEEP KAUR 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4907923110 KULDEEP KAUR WO SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
472 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24210820230048728 23/08/2023 JARNAIL SINGH 2619005WL003174 JARNAIL SINGH 00354 PUNB0148410 1212 1212 Processed 28/08/2023 4907923107 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
473 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG24210820230048729 23/08/2023 BHINDER KAUR 2619005WL003174 BHINDER KAUR 00354 PUNB0148410 1212 1212 Processed 28/08/2023 4907923101 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
474 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24210820230048731 23/08/2023 SUKHWINDER KAUR 2619005WL003174 SUKHWINDER KAUR 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4907923111 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
475 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24210820230049132 23/08/2023 Amarjit Kaur 2619006WL003194 Amarjit Kaur 00354 PUNB0148410 1818 1818 Processed 28/08/2023 4907923112 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
476 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24210820230049135 23/08/2023 KIRANPAL KAUR 2619005WL003195 KIRANPAL KAUR 00354 PUNB0254500 1515 1515 Processed 29/08/2023 4907923132 KIRNA PUNJAB & SIND BANK(607087)
477 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24210820230049138 23/08/2023 JASVIR KAUR 2619005WL003195 JASVIR KAUR 00354 PUNB0254500 1212 1212 Rejected 28/08/2023 4907923133 Aadhaar Number not Mapped to Account Number
478 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24210820230049150 23/08/2023 GURMEET KAUR 2619005WL003195 GURMEET KAUR 00354 PUNB0254500 1515 1515 Processed 28/08/2023 4907923129 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
479 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24210820230048832 23/08/2023 GURDEEP KAUR 2619006WL003181 GURDEEP KAUR 00354 PUNB0254500 1515 1515 Processed 28/08/2023 4907923130 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
480 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24210820230049118 23/08/2023 Ranjit Kaur 2619006WL003194 Ranjit Kaur 00354 PUNB0254500 1818 1818 Processed 28/08/2023 4907923134 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
481 MOHALI PB-19-006-064-001/2
(MANNANA) 		2619006000NRG24210820230049120 23/08/2023 Kulwant Kaur 2619006WL003194 Kulwant Kaur 00354 PUNB0254500 1818 1818 Processed 28/08/2023 4907923131 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
482 MOHALI PB-19-005-013-001/22
(BARDMAJRA COLONY) 		2619005000NRG24210820230048609 23/08/2023 Chindo Devi 2619005WL003169 Chindo Devi 00354 PUNB0293600 1515 1515 Processed 28/08/2023 4907923136 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
483 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24210820230048620 23/08/2023 KAILASHO DEVI 2619005WL003169 KAILASHO DEVI 00354 PUNB0293600 1515 1515 Processed 28/08/2023 4907923137 KLASO DEVI PUNJAB NATIONAL BANK(508568)
484 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG24210820230048843 23/08/2023 Mohindra devi 2619006WL003181 Mohindra devi 00354 PUNB0293600 1818 1818 Processed 28/08/2023 4907923135 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
485 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24210820230048622 23/08/2023 BALWINDER KAUR 2619005WL003170 BALWINDER KAUR 00354 PUNB0458200 909 909 Processed 28/08/2023 4907923180 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
486 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048660 23/08/2023 JASWANT KAUR 2619005WL003171 JASWANT KAUR 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4907923413 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
487 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048672 23/08/2023 amrik singh 2619005WL003171 amrik singh 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4907923414 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
488 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048756 23/08/2023 Rajinder Kaur 2619005WL003176 Rajinder Kaur 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4907923468 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
489 MOHALI PB-19-005-055-001/160
(GUDANA) 		2619005000NRG24210820230048901 23/08/2023 Jasbir Singh 2619005WL003183 Jasbir Singh 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4907923515 JASBIR SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
490 MOHALI PB-19-005-058-001/111
(KAILON) 		2619005000NRG24210820230048914 23/08/2023 HARBANS KAUR 2619005WL003184 HARBANS KAUR 00354 PUNB0458200 1515 1515 Processed 28/08/2023 4907923254 HARBANS KAUR WO MEWA S AND CDPO KHARAR M PUNJAB NATIONAL BANK(508568)
491 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24210820230048922 23/08/2023 MANDIP KAUR 2619005WL003184 MANDIP KAUR 00354 PUNB0458200 1515 1515 Processed 28/08/2023 4907923358 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
492 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24210820230049088 23/08/2023 SHER KAUR 2619005WL003190 SHER KAUR 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4907923523 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
493 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24210820230049095 23/08/2023 Kako 2619005WL003192 Kako 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4907923097 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
494 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24210820230048978 23/08/2023 Krishan kaur 2619005WL003187 Krishan kaur 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4907923158 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
495 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24210820230048673 23/08/2023 Kuldeep Kaur 2619005WL003172 Kuldeep Kaur 00354 PUNB0785100 1818 1818 Processed 29/08/2023 4907923396 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
496 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24210820230048681 23/08/2023 Anguri devi 2619005WL003172 Anguri devi 00354 PUNB0785200 1818 1818 Processed 28/08/2023 4907923397 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
497 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24210820230048702 23/08/2023 kulwinder singh 2619005WL003174 kulwinder singh 00354 PUNB0916900 1515 1515 Processed 28/08/2023 4907923512 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
498 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG24210820230048711 23/08/2023 pal kaur 2619005WL003174 pal kaur 00354 PUNB0916900 1212 1212 Processed 28/08/2023 4907923310 PAL KAUR PUNJAB NATIONAL BANK(508568)
499 MOHALI PB-19-005-035-001/174
(DAON) 		2619005000NRG24210820230048714 23/08/2023 Mandeep Singh 2619005WL003174 Mandeep Singh 00354 PUNB0916900 1515 1515 Rejected 28/08/2023 4907923473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24210820230048718 23/08/2023 AJMER SINGH 2619005WL003174 AJMER SINGH 00354 PUNB0916900 1515 1515 Processed 28/08/2023 4907923160 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
501 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24210820230048723 23/08/2023 Pal Singh 2619005WL003174 Pal Singh 00354 PUNB0916900 1515 1515 Processed 28/08/2023 4907923511 Mr. Pal Singh INDIAN BANK(607105)
502 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24210820230048727 23/08/2023 CHINDER KAUR 2619005WL003174 CHINDER KAUR 00354 PUNB0916900 1212 1212 Processed 28/08/2023 4907923179 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
503 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24210820230048732 23/08/2023 satya 2619005WL003174 satya 00354 PUNB0916900 1515 1515 Rejected 28/08/2023 4907923227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9999 9999
504 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24210820230048962 23/08/2023 KULDIP KAUR 2619005WL003186 KULDIP KAUR 00415 SBIN0004421 1818 1818 Processed 28/08/2023 4907923349 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
505 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048658 23/08/2023 Shamsher Singh 2619005WL003171 Shamsher Singh 00415 SBIN0011836 1818 1818 Processed 28/08/2023 4907923563 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
506 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048737 23/08/2023 GURMAIL KAUR 2619005WL003175 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 28/08/2023 4907923361 GURMEL KAUR UNION BANK OF INDIA(508500)
507 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048742 23/08/2023 MUKHTYAR KAUR 2619005WL003175 MUKHTYAR KAUR 00415 SBIN0011836 1818 1818 Processed 28/08/2023 4907923244 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
508 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24210820230049077 23/08/2023 parmjeet kaur 2619005WL003190 parmjeet kaur 00415 SBIN0011836 1818 1818 Processed 28/08/2023 4907923151 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
509 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24210820230049092 23/08/2023 kashmeer kaur 2619005WL003190 kashmeer kaur 00415 SBIN0011836 1818 1818 Processed 28/08/2023 4907923182 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
510 MOHALI PB-19-005-066-001/97
(New Landran) 		2619005000NRG24210820230049093 23/08/2023 Ram piari 2619005WL003190 Ram piari 00415 SBIN0011836 1818 1818 Processed 28/08/2023 4907923152 RAM PIYARI PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
511 MOHALI PB-19-005-146-001/137
(SIKHAN MAJRA) 		2619005000NRG24210820230049106 23/08/2023 Sanamdeep Singh 2619005WL003193 Sanamdeep Singh 00415 SBIN0011975 1515 1515 Processed 28/08/2023 4907923557 SANAMDEEP SINGH SO MOHAN SINGH UCO BANK(607066)
SubTotal 1515 1515
512 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24210820230048617 23/08/2023 MAHINDERO DEVI 2619005WL003169 MAHINDERO DEVI 00415 SBIN0012209 1515 1515 Processed 28/08/2023 4907923223 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
513 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24210820230048769 23/08/2023 VIDAYA 2619005WL003178 VIDAYA 00415 SBIN0012209 303 303 Processed 28/08/2023 4907923302 MR VIDIYA STATE BANK OF INDIA(508548)
514 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24210820230048774 23/08/2023 AMARJEET KAUR 2619005WL003178 AMARJEET KAUR 00415 SBIN0012209 606 606 Processed 28/08/2023 4907923301 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
515 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24210820230048775 23/08/2023 Gurdev Kaur 2619005WL003178 Gurdev Kaur 00415 SBIN0012209 303 303 Processed 28/08/2023 4907923304 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
516 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24210820230048777 23/08/2023 Poonam Rani 2619005WL003178 Poonam Rani 00415 SBIN0012209 303 303 Processed 28/08/2023 4907923300 MRS POONAM RANI STATE BANK OF INDIA(508548)
517 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24210820230048780 23/08/2023 Charan kaur 2619005WL003178 Charan kaur 00415 SBIN0012209 606 606 Processed 28/08/2023 4907923303 CHARN KAUR BANK OF BARODA(606985)
518 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24210820230048781 23/08/2023 Krishna Devi 2619005WL003178 Krishna Devi 00415 SBIN0012209 909 909 Processed 28/08/2023 4907923299 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
519 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24210820230048782 23/08/2023 Komal 2619005WL003178 Komal 00415 SBIN0012209 303 303 Processed 28/08/2023 4907923298 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
520 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24210820230048784 23/08/2023 Bimla 2619005WL003178 Bimla 00415 SBIN0012209 1212 1212 Processed 28/08/2023 4907923305 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
521 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24210820230048785 23/08/2023 Santosh kaur 2619005WL003179 Santosh kaur 00415 SBIN0012209 1692 1692 Processed 28/08/2023 4907923154 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
522 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24210820230048786 23/08/2023 Karam singh 2619005WL003179 Karam singh 00415 SBIN0012209 1692 1692 Processed 28/08/2023 4907923153 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9444 9444
523 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24210820230048611 23/08/2023 KAMLA DEVI 2619005WL003169 KAMLA DEVI 00415 SBIN0017918 1515 1515 Processed 28/08/2023 4907923207 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
524 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24210820230048613 23/08/2023 HARBHJAN KAUR 2619005WL003169 HARBHJAN KAUR 00415 SBIN0017918 1212 1212 Processed 28/08/2023 4907923208 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
525 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24210820230048959 23/08/2023 Manjit Kaur 2619005WL003186 Manjit Kaur 00415 SBIN0031859 1818 1818 Processed 28/08/2023 4907923505 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
526 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24210820230048947 23/08/2023 HARJEET KAUR 2619005WL003185 HARJEET KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4907923218 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
527 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24210820230048956 23/08/2023 nisha rani 2619005WL003186 nisha rani 00415 SBIN0050668 1818 1818 Processed 28/08/2023 4907923365 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
528 MOHALI PB-19-005-055-001/10
(GUDANA) 		2619005000NRG24210820230048888 23/08/2023 KULDEEP KAUR 2619005WL003183 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 28/08/2023 4907923177 KULDIP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
529 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24210820230049158 23/08/2023 GURMEET SINGH 2619005WL003196 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 28/08/2023 4907923566 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
530 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048753 23/08/2023 amar kaur 2619005WL003176 amar kaur 00415 SBIN0051013 1818 1818 Processed 28/08/2023 4907923228 MRS AMAR KAUR STATE BANK OF INDIA(508548)
531 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048757 23/08/2023 Jashan Deep 2619005WL003176 Jashan Deep 00415 SBIN0051013 1818 1818 Processed 28/08/2023 4907923115 JASHANDEEP . UNION BANK OF INDIA(508500)
532 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24210820230049080 23/08/2023 Janki Devi 2619005WL003190 Janki Devi 00415 SBIN0051013 1818 1818 Processed 28/08/2023 4907923312 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
533 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24210820230048761 23/08/2023 KARNAIL KAUR 2619005WL003177 KARNAIL KAUR 00415 SBIN0051018 1515 1515 Processed 28/08/2023 4907923241 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
534 MOHALI PB-19-006-046-001/171
(JUJHAR NAGAR) 		2619006000NRG24210820230048535 23/08/2023 Shano Devi 2619006WL003166 Shano Devi 00415 SBIN0051388 1212 1212 Processed 28/08/2023 4907923259 MRS SHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
535 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24210820230048674 23/08/2023 Lakwinder Singh 2619005WL003172 Lakwinder Singh 00415 SBIN0063839 1818 1818 Processed 29/08/2023 4907923352 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
536 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048671 23/08/2023 rajwinder kaur 2619005WL003171 rajwinder kaur 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923597 RAJWINDER KAUR UCO BANK(607066)
537 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048739 23/08/2023 NACHHATAR KAUR 2619005WL003175 NACHHATAR KAUR 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923600 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
538 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24210820230048867 23/08/2023 balwinder singh 2619005WL003182 balwinder singh 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923598 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
539 MOHALI PB-19-005-055-001/147
(GUDANA) 		2619005000NRG24210820230048898 23/08/2023 Manjit Kaur 2619005WL003183 Manjit Kaur 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923604 MANJEET KAUR W O MOHAN SINGH UCO BANK(607066)
540 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24210820230048913 23/08/2023 AMRIK KAUR 2619005WL003184 AMRIK KAUR 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4907923601 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
541 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24210820230048915 23/08/2023 KAMALJIT KAUR 2619005WL003184 KAMALJIT KAUR 00462 UCBA0000523 1212 1212 Processed 28/08/2023 4907923605 KAMALJIT KAUR IDBI BANK(607095)
542 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24210820230048919 23/08/2023 GURMUKH SINGH 2619005WL003184 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Rejected 28/08/2023 4907923607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24210820230048926 23/08/2023 GURMAIL SINGH 2619005WL003184 GURMAIL SINGH 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4907923599 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
544 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24210820230049078 23/08/2023 SONIA 2619005WL003190 SONIA 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923603 SONIA WO HARPAL SINGH UCO BANK(607066)
545 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24210820230049079 23/08/2023 manjeet kaur 2619005WL003190 manjeet kaur 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4907923602 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
546 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24210820230049084 23/08/2023 RAJINDER SINGH 2619005WL003190 RAJINDER SINGH 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923595 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
547 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24210820230049085 23/08/2023 AJMER KAUR 2619005WL003190 AJMER KAUR 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923596 AJMER KAUR WO HARI SINGH UCO BANK(607066)
548 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24210820230049086 23/08/2023 Gurcharan kaur 2619005WL003190 Gurcharan kaur 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4907923606 GURCHARAN KAUR UCO BANK(607066)
SubTotal 21816 21816
549 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24210820230048870 23/08/2023 Raj Rani 2619005WL003182 Raj Rani 00468 UBIN0560405 1818 1818 Processed 28/08/2023 4907923311 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
550 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24210820230049062 23/08/2023 geeta 2619005WL003189 geeta 00468 UBIN0568732 1515 1515 Processed 28/08/2023 4907923518 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1515 1515
551 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24210820230048951 23/08/2023 SINDER KAUR 2619005WL003186 SINDER KAUR 00468 UBIN0573906 909 909 Processed 28/08/2023 4907923367 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
552 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24210820230048952 23/08/2023 AMAR KAUR 2619005WL003186 AMAR KAUR 00468 UBIN0573906 1818 1818 Processed 28/08/2023 4907923571 AMAR KAUR UNION BANK OF INDIA(508500)
553 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24210820230048953 23/08/2023 CHARANJIT KAUR 2619005WL003186 CHARANJIT KAUR 00468 UBIN0573906 1818 1818 Processed 28/08/2023 4907923366 CHARANJIT KAUR UNION BANK OF INDIA(508500)
554 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24210820230048954 23/08/2023 KARAMJIT KAUR 2619005WL003186 KARAMJIT KAUR 00468 UBIN0573906 1818 1818 Processed 28/08/2023 4907923394 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
555 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24210820230048955 23/08/2023 baljinder kaur 2619005WL003186 baljinder kaur 00468 UBIN0573906 1818 1818 Processed 28/08/2023 4907923572 BALJINDER KAUR UNION BANK OF INDIA(508500)
556 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24210820230048958 23/08/2023 reena devi 2619005WL003186 reena devi 00468 UBIN0573906 1818 1818 Processed 28/08/2023 4907923395 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
557 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24210820230048921 23/08/2023 PARAMJIT KAUR 2619005WL003184 PARAMJIT KAUR 00468 UBIN0822493 909 909 Processed 28/08/2023 4907923128 PARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
558 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24210820230049087 23/08/2023 SHERON KAUR 2619005WL003190 SHERON KAUR 00468 UBIN0822493 1212 1212 Processed 28/08/2023 4907923127 SER KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
559 MOHALI PB-19-005-146-001/71
(SIKHAN MAJRA) 		2619005000NRG24210820230049113 23/08/2023 Rajwinder Kaur 2619005WL003193 Rajwinder Kaur 00468 UBIN0918768 1515 1515 Processed 28/08/2023 4907923114 RAJWINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
560 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24210820230048607 23/08/2023 SUNITA 2619005WL003169 SUNITA 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923577 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
561 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24210820230048608 23/08/2023 KRISHNA DEVI 2619005WL003169 KRISHNA DEVI 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923142 KISHNA DEVI W/O PALA RAM BANK OF BARODA(606985)
562 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24210820230048612 23/08/2023 JOGINDRO DEVI 2619005WL003169 JOGINDRO DEVI 00468 UBIN0929425 909 909 Processed 28/08/2023 4907923224 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
563 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24210820230049134 23/08/2023 KULWANT KAUR 2619005WL003195 KULWANT KAUR 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923560 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
564 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24210820230048827 23/08/2023 Swamo 2619006WL003181 Swamo 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923502 SWARNO . INDUSIND BANK(607189)
565 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24210820230048828 23/08/2023 Suman Devi 2619006WL003181 Suman Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923149 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
566 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG24210820230048536 23/08/2023 Seeta Devi 2619006WL003166 Seeta Devi 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923147 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
567 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24210820230048537 23/08/2023 Kilaso Devi 2619006WL003166 Kilaso Devi 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923145 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
568 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24210820230048830 23/08/2023 AMAR KAUR 2619006WL003181 AMAR KAUR 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923141 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
569 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24210820230048834 23/08/2023 Kamlesh 2619006WL003181 Kamlesh 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923290 Ms. Kamlash . INDIAN BANK(607105)
570 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24210820230048837 23/08/2023 Rupo Kaur 2619006WL003181 Rupo Kaur 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923144 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
571 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24210820230048838 23/08/2023 Deppe Devi 2619006WL003181 Deppe Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923138 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
572 MOHALI PB-19-006-046-001/316
(JUJHAR NAGAR) 		2619006000NRG24210820230048840 23/08/2023 Piari 2619006WL003181 Piari 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923556 PIARI WO KALA RAM UNION BANK OF INDIA(508500)
573 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24210820230048844 23/08/2023 Anita Devi 2619006WL003181 Anita Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923148 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
574 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG24210820230048845 23/08/2023 Banso Devi 2619006WL003181 Banso Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923146 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
575 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24210820230048846 23/08/2023 Mohindro devi 2619006WL003181 Mohindro devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923143 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
576 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24210820230048547 23/08/2023 Preeto devi 2619006WL003166 Preeto devi 00468 UBIN0929425 1515 1515 Processed 28/08/2023 4907923139 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
577 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24210820230048847 23/08/2023 Jaman kaur 2619006WL003181 Jaman kaur 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923140 Mrs. JAMN KAUR INDIAN BANK(607105)
578 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG24210820230048551 23/08/2023 Surjeet Kaur 2619006WL003166 Surjeet Kaur 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923503 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
579 MOHALI PB-19-006-046-001/424
(JUJHAR NAGAR) 		2619006000NRG24210820230048848 23/08/2023 Sunita Devi 2619006WL003181 Sunita Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923362 SUNITA DEVI UNION BANK OF INDIA(508500)
580 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24210820230048849 23/08/2023 Geeta Devi 2619006WL003181 Geeta Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923504 GEETA WO JASVIR UNION BANK OF INDIA(508500)
581 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24210820230048852 23/08/2023 Jeeto Devi 2619006WL003181 Jeeto Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923501 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
582 MOHALI PB-19-006-046-001/439
(JUJHAR NAGAR) 		2619006000NRG24210820230048553 23/08/2023 Sharifan 2619006WL003166 Sharifan 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4907923555 SHARIFAN W/O SHARAFAT HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
Total 886428 886428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_230823APB_FTO_46839 AXIS BANK UTIB0000042 LUDHIANA 909
2 MOHALI PB2619008_230823APB_FTO_46839 AXIS BANK UTIB0001653 CHAU MAJRA 2424
3 MOHALI PB2619008_230823APB_FTO_46839 AXIS BANK UTIB0001677 KURARHI 3636
4 MOHALI PB2619008_230823APB_FTO_46839 Bank of Baroda BARB0BHAGMA Bhago Majra 15453
5 MOHALI PB2619008_230823APB_FTO_46839 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 3636
6 MOHALI PB2619008_230823APB_FTO_46839 Bank of Baroda BARB0VJMOIA MOHALI 909
7 MOHALI PB2619008_230823APB_FTO_46839 Bank of India BKID0006562 BANUR 3333
8 MOHALI PB2619008_230823APB_FTO_46839 Canara Bank CNRB0002919 MOHALI PHASE 10 1818
9 MOHALI PB2619008_230823APB_FTO_46839 Canara Bank CNRB0003547 KHARAR 1515
10 MOHALI PB2619008_230823APB_FTO_46839 Canara Bank CNRB0004198 Banur 1515
11 MOHALI PB2619008_230823APB_FTO_46839 Central Bank Of India CBIN0280374 SOHANA 1818
12 MOHALI PB2619008_230823APB_FTO_46839 Central Bank Of India CBIN0281074 RAJPURA 909
13 MOHALI PB2619008_230823APB_FTO_46839 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1515
14 MOHALI PB2619008_230823APB_FTO_46839 Central Bank Of India CBIN0284299 MAULI BAIDWAN 16968
15 MOHALI PB2619008_230823APB_FTO_46839 HDFC HDFC0002356 MANAULI 7272
16 MOHALI PB2619008_230823APB_FTO_46839 HDFC HDFC0003029 LANDRAN 1818
17 MOHALI PB2619008_230823APB_FTO_46839 HDFC HDFC0003310 Bakartpur 3030
18 MOHALI PB2619008_230823APB_FTO_46839 HDFC HDFC0003380 Saneta 44844
19 MOHALI PB2619008_230823APB_FTO_46839 HDFC HDFC0003466 Jandpur 3636
20 MOHALI PB2619008_230823APB_FTO_46839 Indian Bank IDIB000J047 JUJHAR NAGAR 51510
21 MOHALI PB2619008_230823APB_FTO_46839 Indian Bank IDIB000M762 MULLANPUR 606
22 MOHALI PB2619008_230823APB_FTO_46839 Indian Bank IDIB000S256 S U S College Campus 25149
23 MOHALI PB2619008_230823APB_FTO_46839 Indian Overseas Bank IOBA0002170 KHARAR 15453
24 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 7878
25 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0000230 Manauli 27270
26 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1818
27 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0000800 SOHANA 3030
28 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 1515
29 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 2424
30 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0020985 SANETA 76053
31 MOHALI PB2619008_230823APB_FTO_46839 Punjab & Sind Bank PSIB0021202 TANGORI- USB 16968
32 MOHALI PB2619008_230823APB_FTO_46839 Punjab Gramin Bank PUNB0PGB003 Bakarpur 88956
33 MOHALI PB2619008_230823APB_FTO_46839 Punjab Gramin Bank PUNB0PGB003 Gigemajra 50904
34 MOHALI PB2619008_230823APB_FTO_46839 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 88401
35 MOHALI PB2619008_230823APB_FTO_46839 Punjab Gramin Bank PUNB0PGB003 Saneta 110292
36 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6969
37 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0065210 Kharar 1515
38 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 3030
39 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0140110 Landran 3030
40 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 19089
41 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0254500 MALOYA 9393
42 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0293600 PALSAURA 4848
43 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0458200 LANDRAN 16665
44 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0785100 Chilla 1818
45 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1818
46 MOHALI PB2619008_230823APB_FTO_46839 Punjab National Bank PUNB0916900 Daun Kharar Patiala 9999
47 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0004421 SHFB MOHALI 1818
48 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0011836 LANDRAN 10908
49 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0011975 BANUR 1515
50 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0012209 KANDALA 9444
51 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0017918 Phase Vi Mohali 2727
52 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0031859 MOHALI 1818
53 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0050383 BANUR 2121
54 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0050668 MOHALI PHASE-X 1818
55 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0050713 MANAKPUR 1818
56 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0050759 MOHALI SEC 70 1818
57 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0051013 LANDRA 5454
58 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
59 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0051388 MUNDI KHARAR 1212
60 MOHALI PB2619008_230823APB_FTO_46839 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1818
61 MOHALI PB2619008_230823APB_FTO_46839 UCO Bank UCBA0000523 LANDRAN 21816
62 MOHALI PB2619008_230823APB_FTO_46839 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
63 MOHALI PB2619008_230823APB_FTO_46839 Union Bank of India UBIN0568732 Banur 1515
64 MOHALI PB2619008_230823APB_FTO_46839 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 9999
65 MOHALI PB2619008_230823APB_FTO_46839 Union Bank of India UBIN0822493 LANDRAN 2121
66 MOHALI PB2619008_230823APB_FTO_46839 Union Bank of India UBIN0918768 BANUR 1515
67 MOHALI PB2619008_230823APB_FTO_46839 Union Bank of India UBIN0929425 Jujharnagar 38481

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