Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:24 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_260923APB_FTO_55832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24250920230062934 26/09/2023 KARAMJIT KAUR 2619005WL004155 KARAMJIT KAUR 00032 UTIB0001653 1818 1818 Processed 11/11/2023 7376954695 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24250920230062849 26/09/2023 Gaurishankar Ray 2619005WL004150 Gaurishankar Ray 00032 UTIB0001676 1515 1515 Rejected 10/11/2023 7376954674 Aadhaar Number not Mapped to Account Number
3 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24250920230062851 26/09/2023 Shatrudhan kumar 2619005WL004150 Shatrudhan kumar 00032 UTIB0001676 1515 1515 Processed 11/11/2023 7376954675 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
4 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24250920230063092 26/09/2023 Paramjit kaur 2619005WL004167 Paramjit kaur 00032 UTIB0001677 1515 1515 Processed 11/11/2023 7376954978 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
5 MOHALI PB-19-005-146-001/62
(SIKHAN MAJRA) 		2619005000NRG24250920230063103 26/09/2023 DHARAMPREET KAUR 2619005WL004167 DHARAMPREET KAUR 00032 UTIB0001677 1212 1212 Processed 11/11/2023 7376954609 DHARMPREET KAUR PUNJAB NATIONAL BANK(508568)
6 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG24250920230063104 26/09/2023 rani 2619005WL004167 rani 00032 UTIB0001677 1212 1212 Processed 11/11/2023 7376954815 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
7 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24250920230063118 26/09/2023 santi devi 2619005WL004167 santi devi 00032 UTIB0001677 1515 1515 Processed 11/11/2023 7376954883 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
8 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24250920230063144 26/09/2023 MOHANI DEVI 2619005WL004169 MOHANI DEVI 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7376955055 MOHNI WO BINDER SING BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24250920230063149 26/09/2023 paramjit kaur 2619005WL004169 paramjit kaur 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7376955059 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24250920230063150 26/09/2023 harjeet 2619005WL004169 harjeet 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7376955057 HARJIT KAUR W O KUL BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24250920230063151 26/09/2023 JASVIR KAUR 2619005WL004169 JASVIR KAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955069 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
12 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24250920230063152 26/09/2023 shanker watti 2619005WL004169 shanker watti 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7376955056 SHANKAR VATI W O BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24250920230063153 26/09/2023 kuldeep kaur 2619005WL004169 kuldeep kaur 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7376955071 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
14 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24250920230063154 26/09/2023 MANPREET kAUR 2619005WL004169 MANPREET kAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955064 MANPREET KAUR BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24250920230063155 26/09/2023 Navneet Kaur 2619005WL004169 Navneet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7376955063 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
16 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062917 26/09/2023 BALWINDER SINGH 2619005WL004154 BALWINDER SINGH 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955068 BALWINDER SINGH BANK OF BARODA(606985)
17 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062918 26/09/2023 BALWINDER KAUR 2619005WL004154 BALWINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955054 BALWINDER KAUR WO SU BANK OF BARODA(606985)
18 MOHALI PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062920 26/09/2023 KULVIR SINGH 2619005WL004154 KULVIR SINGH 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376954718 KULBIR SINGH SO ATMA BANK OF BARODA(606985)
19 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062922 26/09/2023 NARINDER KAUR 2619005WL004154 NARINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955061 NARINDER KAUR BANK OF BARODA(606985)
20 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062923 26/09/2023 RANJIT KAUR 2619005WL004154 RANJIT KAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955065 RANJIT KAUR W O KARA BANK OF BARODA(606985)
21 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062924 26/09/2023 BALWINDER KAUR 2619005WL004154 BALWINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955067 BALWINDER KAUR W O D BANK OF BARODA(606985)
22 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062925 26/09/2023 BINDER KAUR 2619005WL004154 BINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376954719 BALWINDER KAUR W O P BANK OF BARODA(606985)
23 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062928 26/09/2023 sukhjit singh 2619005WL004154 sukhjit singh 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7376955058 SUKHJIT SINGH HDFC BANK LTD(607152)
24 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG24250920230063066 26/09/2023 Surjeet Kaur 2619005WL004165 Surjeet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7376955062 SURJIT KAUR W O SUKH BANK OF BARODA(606985)
25 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24250920230063072 26/09/2023 JASWINDER KAUR 2619005WL004165 JASWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7376955066 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
26 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24250920230062887 26/09/2023 JEETO DEVI 2619005WL004152 JEETO DEVI 00045 BARB0SASMOH 1515 1515 Processed 11/11/2023 7376955036 JEETO DEVI W O JEET BANK OF BARODA(606985)
27 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24250920230062899 26/09/2023 Bholi 2619005WL004152 Bholi 00045 BARB0SASMOH 1515 1515 Processed 11/11/2023 7376954892 BHOLI W O SONU BANK OF BARODA(606985)
28 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24250920230063058 26/09/2023 Shakuntla Devi 2619005WL004164 Shakuntla Devi 00045 BARB0SASMOH 1515 1515 Processed 11/11/2023 7376954999 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 4545 4545
29 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24250920230062971 26/09/2023 Chaman Lal 2619005WL004157 Chaman Lal 00045 BARB0VJKRAR 1818 1818 Processed 11/11/2023 7376954936 CHAMAN LAL S O KARNA BANK OF BARODA(606985)
SubTotal 1818 1818
30 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24250920230062880 26/09/2023 Mato Devi 2619005WL004152 Mato Devi 00045 BARB0VJMOIA 606 606 Processed 11/11/2023 7376954817 MATO DEVI W O JOGIND BANK OF BARODA(606985)
SubTotal 606 606
31 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24250920230062901 26/09/2023 RANI 2619005WL004153 RANI 00048 BKID0006562 1212 1212 Processed 11/11/2023 7376954823 RANI PUNJAB & SIND BANK(607087)
32 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24250920230063091 26/09/2023 sukhwinder 2619005WL004167 sukhwinder 00048 BKID0006562 1515 1515 Processed 11/11/2023 7376954977 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
33 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24250920230063093 26/09/2023 Gurdeep kaur 2619005WL004167 Gurdeep kaur 00048 BKID0006562 1515 1515 Processed 11/11/2023 7376954871 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
34 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG24250920230063094 26/09/2023 Nirmal singh 2619005WL004167 Nirmal singh 00048 BKID0006562 1515 1515 Processed 11/11/2023 7376954872 NIRMAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
35 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24250920230063223 26/09/2023 Amandeep Kaur 2619005WL004175 Amandeep Kaur 00078 CNRB0002054 1818 1818 Processed 11/11/2023 7376954903 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
36 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24250920230062967 26/09/2023 Randhir Singh 2619005WL004157 Randhir Singh 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7376954963 RANDHIR SINGH CANARA BANK(508532)
SubTotal 1818 1818
37 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24250920230063229 26/09/2023 Sarabjit kaur 2619005WL004175 Sarabjit kaur 00078 CNRB0004790 1212 1212 Processed 11/11/2023 7376954708 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
38 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24250920230062897 26/09/2023 ROSHNI DEVI 2619005WL004152 ROSHNI DEVI 00089 CBIN0281074 909 909 Processed 11/11/2023 7376954959 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
39 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG24250920230062961 26/09/2023 SATWINDER SINGH 2619005WL004157 SATWINDER SINGH 00089 CBIN0283262 1818 1818 Processed 11/11/2023 7376954951 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
40 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24250920230062966 26/09/2023 GURPREET KAUR 2619005WL004157 GURPREET KAUR 00089 CBIN0283262 1212 1212 Processed 11/11/2023 7376954950 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
41 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24250920230062840 26/09/2023 JASWINDER KAUR 2619005WL004150 JASWINDER KAUR 00089 CBIN0284314 909 909 Processed 11/11/2023 7376954960 JASWINDER KAUR PUNJAB & SIND BANK(607087)
42 MOHALI PB-19-005-009-001/6
(BALIALI) 		2619005000NRG24250920230062845 26/09/2023 HARPAL KAUR 2619005WL004150 HARPAL KAUR 00089 CBIN0284314 606 606 Rejected 10/11/2023 7376954966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24250920230062846 26/09/2023 Sandeep Sah 2619005WL004150 Sandeep Sah 00089 CBIN0284314 1212 1212 Processed 11/11/2023 7376954967 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
44 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24250920230063120 26/09/2023 Shanti 2619005WL004168 Shanti 00152 HDFC0000656 1515 1515 Processed 11/11/2023 7376954840 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
45 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24250920230063126 26/09/2023 Kulwant 2619005WL004168 Kulwant 00152 HDFC0000656 1515 1515 Processed 11/11/2023 7376954589 KULWANT KAUR HDFC BANK LTD(607152)
46 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24250920230063127 26/09/2023 Lajjo Begum 2619005WL004168 Lajjo Begum 00152 HDFC0000656 1515 1515 Processed 11/11/2023 7376954837 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
47 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24250920230063128 26/09/2023 Baljit kaur 2619005WL004168 Baljit kaur 00152 HDFC0000656 1515 1515 Processed 11/11/2023 7376954839 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
48 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24250920230062728 26/09/2023 Geeta Devi 2619005WL004145 Geeta Devi 00152 HDFC0002356 1818 1818 Processed 11/11/2023 7376955009 GEETA BANK OF BARODA(606985)
49 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24250920230062729 26/09/2023 Swarn kaur 2619005WL004145 Swarn kaur 00152 HDFC0002356 1818 1818 Processed 11/11/2023 7376955008 SWARAN KAUR PUNJAB & SIND BANK(607087)
50 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24250920230062736 26/09/2023 Paramjit kaur 2619005WL004145 Paramjit kaur 00152 HDFC0002356 1818 1818 Processed 11/11/2023 7376955004 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
51 MOHALI PB-19-005-110-001/75
(SAIDPUR) 		2619005000NRG24250920230063275 26/09/2023 Rupinder kaur 2619005WL004178 Rupinder kaur 00152 HDFC0003029 1515 1515 Processed 11/11/2023 7376955012 RUPINDER KAUR HDFC BANK LTD(607152)
52 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24250920230063279 26/09/2023 MANJIT KAUR 2619005WL004178 MANJIT KAUR 00152 HDFC0003029 1818 1818 Processed 11/11/2023 7376955013 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
53 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24250920230062830 26/09/2023 Jasvir kaur 2619005WL004149 Jasvir kaur 00152 HDFC0003310 1212 1212 Processed 11/11/2023 7376954820 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
54 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24250920230063002 26/09/2023 gurdyal kaur 2619005WL004159 gurdyal kaur 00152 HDFC0003310 909 909 Processed 11/11/2023 7376955047 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
55 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24250920230062998 26/09/2023 sarabjit kaur 2619005WL004159 sarabjit kaur 00152 HDFC0003380 606 606 Processed 11/11/2023 7376955046 SARABJIT KAUR HDFC BANK LTD(607152)
56 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24250920230063009 26/09/2023 Rupinder Kaur 2619005WL004159 Rupinder Kaur 00152 HDFC0003380 909 909 Processed 11/11/2023 7376955045 RUPINDER KAUR HDFC BANK LTD(607152)
57 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24250920230063040 26/09/2023 Raj Rani 2619005WL004161 Raj Rani 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7376955048 RAJ RANI PUNJAB & SIND BANK(607087)
58 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24250920230063138 26/09/2023 harbajan kaur 2619005WL004168 harbajan kaur 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7376955043 HARBHAJAN KAUR HDFC BANK LTD(607152)
59 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24250920230062730 26/09/2023 jaswinder kaur 2619005WL004145 jaswinder kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376955003 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
60 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24250920230062731 26/09/2023 Ramesh Kaur 2619005WL004145 Ramesh Kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376954714 RAMESH KAUR HDFC BANK LTD(607152)
61 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24250920230062732 26/09/2023 Swarn kaur 2619005WL004145 Swarn kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376954710 SWARAN KAUR HDFC BANK LTD(607152)
62 MOHALI PB-19-005-137-001/31
(MANAKPUR KALAR) 		2619005000NRG24250920230062734 26/09/2023 nasib singh 2619005WL004145 nasib singh 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7376955006 NASEEB SINGH HDFC BANK LTD(607152)
63 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24250920230062735 26/09/2023 Karnail singh 2619005WL004145 Karnail singh 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7376955005 KARNAIL SINGH PUNJAB & SIND BANK(607087)
64 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24250920230062737 26/09/2023 paramjit kaur 2619005WL004145 paramjit kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376954711 PARMJIT KAUR PUNJAB & SIND BANK(607087)
65 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24250920230062738 26/09/2023 HARNEK SINGH 2619005WL004145 HARNEK SINGH 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7376955024 HARNEK SINGH HDFC BANK LTD(607152)
66 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24250920230062739 26/09/2023 BALA DEVI 2619005WL004145 BALA DEVI 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376955021 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
67 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24250920230062740 26/09/2023 REETA KAUR 2619005WL004145 REETA KAUR 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376955022 RITA KAUR HDFC BANK LTD(607152)
68 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24250920230062741 26/09/2023 MANJIT KAUR 2619005WL004145 MANJIT KAUR 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376954713 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24250920230062742 26/09/2023 HARBANT KAUR 2619005WL004145 HARBANT KAUR 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376955044 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
70 MOHALI PB-19-005-137-001/69
(MANAKPUR KALAR) 		2619005000NRG24250920230062744 26/09/2023 KIRNA RANI 2619005WL004145 KIRNA RANI 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7376955019 KIRNA RANI PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-137-001/70
(MANAKPUR KALAR) 		2619005000NRG24250920230062745 26/09/2023 manpreet kaur 2619005WL004145 manpreet kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376955018 MANPREET KAUR BANK OF BARODA(606985)
72 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24250920230062746 26/09/2023 KARAMJIT KAUR 2619005WL004145 KARAMJIT KAUR 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376955020 KARAMJIT KAUR HDFC BANK LTD(607152)
73 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24250920230062748 26/09/2023 bupinder kaur 2619005WL004145 bupinder kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7376954716 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
74 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062919 26/09/2023 SARABJIT KAUR 2619005WL004154 SARABJIT KAUR 00152 HDFC0003564 303 303 Processed 11/11/2023 7376955023 SARABJEET KAUR HDFC BANK LTD(607152)
75 MOHALI PB-19-005-076-001/13
(MANAK MAJRA) 		2619005000NRG24250920230063065 26/09/2023 karmjeet kaur 2619005WL004165 karmjeet kaur 00152 HDFC0003564 1212 1212 Processed 11/11/2023 7376955016 KARAMJIT KAUR HDFC BANK LTD(607152)
76 MOHALI PB-19-005-076-001/43
(MANAK MAJRA) 		2619005000NRG24250920230063068 26/09/2023 SARABJIT KAUR 2619005WL004165 SARABJIT KAUR 00152 HDFC0003564 1515 1515 Processed 11/11/2023 7376955014 SARBJEET KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
77 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24250920230063069 26/09/2023 SANDEEP KAUR 2619005WL004165 SANDEEP KAUR 00152 HDFC0003564 1515 1515 Processed 11/11/2023 7376955015 SANDEEP KAUR HDFC BANK LTD(607152)
78 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24250920230063071 26/09/2023 AMARJIT KAUR 2619005WL004165 AMARJIT KAUR 00152 HDFC0003564 1212 1212 Processed 11/11/2023 7376955050 AMARJIT KAUR HDFC BANK LTD(607152)
79 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24250920230063073 26/09/2023 Jasvir Kaur 2619005WL004165 Jasvir Kaur 00152 HDFC0003564 909 909 Processed 11/11/2023 7376955025 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
80 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24250920230062879 26/09/2023 MELO DEVI 2619005WL004152 MELO DEVI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376954775 Mrs. Melo Devi INDIAN BANK(607105)
81 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24250920230062883 26/09/2023 KARMJIT 2619005WL004152 KARMJIT 00176 IDIB000J047 606 606 Processed 11/11/2023 7376954619 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
82 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24250920230062888 26/09/2023 JOGINDERO DEVI 2619005WL004152 JOGINDERO DEVI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955108 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
83 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24250920230062889 26/09/2023 NEHA DEVI 2619005WL004152 NEHA DEVI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376954821 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
84 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24250920230062890 26/09/2023 NAROH DEVI 2619005WL004152 NAROH DEVI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955115 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
85 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24250920230062893 26/09/2023 BABLI 2619005WL004152 BABLI 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7376954629 Mr. Babli INDIAN BANK(607105)
86 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24250920230063240 26/09/2023 JASPAL KAUR 2619005WL004176 JASPAL KAUR 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376954822 Mrs. JASPAL KAUR INDIAN BANK(607105)
87 MOHALI PB-19-005-101-001/17
(RAIPUR) 		2619005000NRG24250920230063241 26/09/2023 KULDEEP KAUR 2619005WL004176 KULDEEP KAUR 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955104 KULDEEP KAUR PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-101-001/22
(RAIPUR) 		2619005000NRG24250920230062752 26/09/2023 NARINDER KAUR 2619005WL004146 NARINDER KAUR 00176 IDIB000J047 303 303 Processed 11/11/2023 7376955117 Mrs. NARINDER KAUR W/O SURINDER SINGH INDIAN BANK(607105)
89 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24250920230063244 26/09/2023 KANTA 2619005WL004176 KANTA 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955102 KANTA PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24250920230062756 26/09/2023 BIMLA DEVI 2619005WL004146 BIMLA DEVI 00176 IDIB000J047 303 303 Processed 11/11/2023 7376955103 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
91 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24250920230062757 26/09/2023 ASHA RANI 2619005WL004146 ASHA RANI 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7376954622 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
92 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24250920230062760 26/09/2023 SALOCHNA 2619005WL004146 SALOCHNA 00176 IDIB000J047 909 909 Processed 11/11/2023 7376954721 SALOCHANA PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24250920230062762 26/09/2023 JASPAL KAUR 2619005WL004146 JASPAL KAUR 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7376954979 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
94 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24250920230062763 26/09/2023 PARAMJIT KAUR 2619005WL004146 PARAMJIT KAUR 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955026 Mrs. Paramjit Kaur INDIAN BANK(607105)
95 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24250920230062764 26/09/2023 Beena Began 2619005WL004146 Beena Began 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376954982 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
96 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24250920230062767 26/09/2023 Dharamjeet Kaur 2619005WL004146 Dharamjeet Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955030 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
97 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24250920230062768 26/09/2023 Sukhwinder Singh 2619005WL004146 Sukhwinder Singh 00176 IDIB000J047 909 909 Processed 11/11/2023 7376955105 Mr. Sukhwinder Singh INDIAN BANK(607105)
98 MOHALI PB-19-006-046-001/147
(JUJHAR NAGAR) 		2619005000NRG24250920230062853 26/09/2023 Amarjeet Kaur 2619005WL004151 Amarjeet Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376954723 Ms. AMARJEET KAUR INDIAN BANK(607105)
99 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24250920230063319 26/09/2023 Manjit 2619006WL004184 Manjit 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955111 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
100 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24250920230063324 26/09/2023 Ajnu 2619006WL004184 Ajnu 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376954750 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
101 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619005000NRG24250920230062857 26/09/2023 Amrik Singh 2619005WL004151 Amrik Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955099 Mr. AMRIK SINGH S/O SH KALU RAM INDIAN BANK(607105)
102 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24250920230063326 26/09/2023 Kalasho Devi 2619006WL004184 Kalasho Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955096 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
103 MOHALI PB-19-006-046-001/245
(JUJHAR NAGAR) 		2619006000NRG24250920230063329 26/09/2023 Asha Devi 2619006WL004184 Asha Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955113 ASHA DEVI W O RAJ KUMAR UNION BANK OF INDIA(508500)
104 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24250920230063332 26/09/2023 Bhajan Kaur 2619006WL004184 Bhajan Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955106 Ms. BHAJAN KAUR INDIAN BANK(607105)
105 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619005000NRG24250920230062860 26/09/2023 Mahinder Kaur 2619005WL004151 Mahinder Kaur 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376954724 Mrs. MAHINDER KAUR INDIAN BANK(607105)
106 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619005000NRG24250920230062861 26/09/2023 Prit Kaur 2619005WL004151 Prit Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955101 Ms. Prit Kaur INDIAN BANK(607105)
107 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG24250920230063334 26/09/2023 Pilo Devi 2619006WL004184 Pilo Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955094 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
108 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG24250920230063340 26/09/2023 Rimpy 2619006WL004184 Rimpy 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376954886 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
109 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG24250920230063341 26/09/2023 Reena 2619006WL004184 Reena 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376954662 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
110 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619005000NRG24250920230062866 26/09/2023 Bimla kaur 2619005WL004151 Bimla kaur 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7376954658 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
111 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619005000NRG24250920230062868 26/09/2023 Beant kaur 2619005WL004151 Beant kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955123 Mrs. BEANT KAUR INDIAN BANK(607105)
112 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24250920230063343 26/09/2023 Raju singh 2619006WL004184 Raju singh 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955095 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
113 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619005000NRG24250920230062869 26/09/2023 Soma devi 2619005WL004151 Soma devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955100 Ms. SOMA DEVI INDIAN BANK(607105)
114 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619005000NRG24250920230062870 26/09/2023 Vajanti Mala 2619005WL004151 Vajanti Mala 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955112 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
115 MOHALI PB-19-006-046-001/429
(JUJHAR NAGAR) 		2619006000NRG24250920230063345 26/09/2023 Mahinder Kaur 2619006WL004184 Mahinder Kaur 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955116 Mrs. MAHINDER KAUR INDIAN BANK(607105)
116 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24250920230063346 26/09/2023 Balvinder Kaur 2619006WL004184 Balvinder Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7376955109 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
117 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24250920230063348 26/09/2023 Seema 2619006WL004184 Seema 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376954939 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
118 MOHALI PB-19-006-046-001/454
(JUJHAR NAGAR) 		2619006000NRG24250920230063052 26/09/2023 Amandeep Singh 2619006WL004163 Amandeep Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955121 Mr. AMANDEEP SINGH S/O-AMARJIT SINGH INDIAN BANK(607105)
119 MOHALI PB-19-006-046-001/455
(JUJHAR NAGAR) 		2619006000NRG24250920230063053 26/09/2023 Mandeep Singh 2619006WL004163 Mandeep Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955098 MANDEEP SINGH S/O HARMESH SINGH UNION BANK OF INDIA(508500)
120 MOHALI PB-19-006-046-001/456
(JUJHAR NAGAR) 		2619006000NRG24250920230063054 26/09/2023 Gurpreet Singh 2619006WL004163 Gurpreet Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376955120 Mr. GURPREET INDIAN BANK(607105)
121 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24250920230063349 26/09/2023 Bholi Devi 2619006WL004184 Bholi Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7376954816 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 63024 63024
122 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24250920230062964 26/09/2023 AJAIB kaur 2619005WL004157 AJAIB kaur 00176 IDIB000K686 1818 1818 Processed 11/11/2023 7376955051 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
123 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619005000NRG24250920230062872 26/09/2023 Surinder Kumar 2619005WL004151 Surinder Kumar 00176 IDIB000P637 1818 1818 Processed 11/11/2023 7376955052 Mr. SURINDER KUMAR INDIAN BANK(607105)
SubTotal 1818 1818
124 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24250920230063206 26/09/2023 PARAMJIT KAUR 2619005WL004172 PARAMJIT KAUR 00176 IDIB000S256 303 303 Processed 11/11/2023 7376954725 Mrs. PARMJEET KAUR INDIAN BANK(607105)
125 MOHALI PB-19-005-146-001/65
(SIKHAN MAJRA) 		2619005000NRG24250920230063105 26/09/2023 gurdeep kaur 2619005WL004167 gurdeep kaur 00176 IDIB000S256 1212 1212 Processed 11/11/2023 7376955114 Mrs. GURDEEP KAUR INDIAN BANK(607105)
126 MOHALI PB-19-005-146-001/70
(SIKHAN MAJRA) 		2619005000NRG24250920230063106 26/09/2023 Charanjit Kaur 2619005WL004167 Charanjit Kaur 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7376954726 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
127 MOHALI PB-19-005-146-001/72
(SIKHAN MAJRA) 		2619005000NRG24250920230063107 26/09/2023 Sita Rani 2619005WL004167 Sita Rani 00176 IDIB000S256 1212 1212 Processed 11/11/2023 7376955128 Mrs. SITA RANI INDIAN BANK(607105)
128 MOHALI PB-19-005-146-001/74
(SIKHAN MAJRA) 		2619005000NRG24250920230063109 26/09/2023 Anita 2619005WL004167 Anita 00176 IDIB000S256 1212 1212 Processed 11/11/2023 7376955125 Mrs. ANITA . INDIAN BANK(607105)
129 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24250920230063110 26/09/2023 Satya Devi 2619005WL004167 Satya Devi 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7376955129 Mrs. SATIA DEVI INDIAN BANK(607105)
130 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG24250920230063111 26/09/2023 Harbansh Kaur 2619005WL004167 Harbansh Kaur 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7376954727 Mrs. HARBANS KAUR INDIAN BANK(607105)
131 MOHALI PB-19-005-146-001/85
(SIKHAN MAJRA) 		2619005000NRG24250920230063114 26/09/2023 Bimla Devi 2619005WL004167 Bimla Devi 00176 IDIB000S256 909 909 Processed 11/11/2023 7376955124 Mrs. BIMLA DEVI INDIAN BANK(607105)
132 MOHALI PB-19-005-146-001/89
(SIKHAN MAJRA) 		2619005000NRG24250920230063116 26/09/2023 PARAMJEET KAUR 2619005WL004167 PARAMJEET KAUR 00176 IDIB000S256 1212 1212 Processed 11/11/2023 7376954728 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 10605 10605
133 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24250920230062962 26/09/2023 SUKHVIR KAUR 2619005WL004157 SUKHVIR KAUR 00177 IOBA0000369 1818 1818 Processed 11/11/2023 7376954605 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
134 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062944 26/09/2023 sarabjit kaur 2619005WL004156 sarabjit kaur 00177 IOBA0002170 606 606 Processed 11/11/2023 7376954910 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
135 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062945 26/09/2023 KARNAIL KAUR 2619005WL004156 KARNAIL KAUR 00177 IOBA0002170 606 606 Processed 11/11/2023 7376954904 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
136 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062946 26/09/2023 NASIB KAUR 2619005WL004156 NASIB KAUR 00177 IOBA0002170 606 606 Processed 11/11/2023 7376954907 NASIB KAUR INDIAN OVERSEAS BANK(508541)
137 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062947 26/09/2023 HARBANS KAUR 2619005WL004156 HARBANS KAUR 00177 IOBA0002170 303 303 Processed 11/11/2023 7376954906 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
138 MOHALI PB-19-005-027-001/43
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062948 26/09/2023 BALWANT SINGH 2619005WL004156 BALWANT SINGH 00177 IOBA0002170 606 606 Processed 11/11/2023 7376954905 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
139 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062949 26/09/2023 JASBIR KAUR 2619005WL004156 JASBIR KAUR 00177 IOBA0002170 606 606 Processed 11/11/2023 7376955110 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
140 MOHALI PB-19-005-027-001/48
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062950 26/09/2023 NACHHATAR KAUR 2619005WL004156 NACHHATAR KAUR 00177 IOBA0002170 606 606 Processed 11/11/2023 7376954908 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
141 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062951 26/09/2023 surinder kaur 2619005WL004156 surinder kaur 00177 IOBA0002170 303 303 Processed 11/11/2023 7376954909 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
142 MOHALI PB-19-005-146-001/136
(SIKHAN MAJRA) 		2619005000NRG24250920230063098 26/09/2023 Sarabjit Kaur 2619005WL004167 Sarabjit Kaur 00177 IOBA0002346 1515 1515 Processed 11/11/2023 7376954913 SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
143 MOHALI PB-19-005-146-001/95
(SIKHAN MAJRA) 		2619005000NRG24250920230063117 26/09/2023 Saroj Bala 2619005WL004167 Saroj Bala 00177 IOBA0002346 1212 1212 Processed 11/11/2023 7376954912 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
144 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24250920230063067 26/09/2023 JASPAL KAUR 2619005WL004165 JASPAL KAUR 00349 PSIB0000042 1515 1515 Processed 11/11/2023 7376954707 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
145 MOHALI PB-19-005-009-001/13
(BALIALI) 		2619005000NRG24250920230062838 26/09/2023 PAL KAUR 2619005WL004150 PAL KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7376954706 PAL KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-009-001/42
(BALIALI) 		2619005000NRG24250920230062839 26/09/2023 BHOLI RANI 2619005WL004150 BHOLI RANI 00349 PSIB0000198 909 909 Processed 11/11/2023 7376954819 BHOLI RANI PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24250920230062841 26/09/2023 Pal Singh 2619005WL004150 Pal Singh 00349 PSIB0000198 909 909 Processed 11/11/2023 7376954699 PAL SINGH PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-009-001/7
(BALIALI) 		2619005000NRG24250920230062848 26/09/2023 NARINDER KAUR 2619005WL004150 NARINDER KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7376954705 NARINDER KAUR PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-009-001/95
(BALIALI) 		2619005000NRG24250920230062852 26/09/2023 DALVIR KAUR 2619005WL004150 DALVIR KAUR 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7376954700 DALBIR KAUR PUNJAB & SIND BANK(607087)
150 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24250920230063239 26/09/2023 BHUPINDER KAUR 2619005WL004176 BHUPINDER KAUR 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7376954704 BHUPINDER KAUR IDBI BANK(607095)
151 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24250920230063243 26/09/2023 PAL KAUR 2619005WL004176 PAL KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7376954703 PAL KAUR PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24250920230062754 26/09/2023 SHANTI DEVI 2619005WL004146 SHANTI DEVI 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7376954698 SHANTI DEVI PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24250920230062758 26/09/2023 BALJINDER KAUR 2619005WL004146 BALJINDER KAUR 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7376954702 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
154 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24250920230062759 26/09/2023 BANTO 2619005WL004146 BANTO 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7376954701 Mrs. BANTO . INDIAN BANK(607105)
SubTotal 10908 10908
155 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24250920230062932 26/09/2023 MOHINDER KAUR 2619005WL004155 MOHINDER KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954798 MOHINDER KAUR PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24250920230062933 26/09/2023 KULDEEP KAUR 2619005WL004155 KULDEEP KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954793 KULDEEP KAUR PUNJAB & SIND BANK(607087)
157 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24250920230062936 26/09/2023 MANJIT KAUR 2619005WL004155 MANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954797 MANJEET KAUR AXIS BANK(607153)
158 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24250920230062937 26/09/2023 Bhupinder Singh 2619005WL004155 Bhupinder Singh 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954657 BHUPINDER SINGH IDBI BANK(607095)
159 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24250920230062938 26/09/2023 Paramjeet Kaur 2619005WL004155 Paramjeet Kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954631 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24250920230062939 26/09/2023 amarjit kaur 2619005WL004155 amarjit kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954660 AMARJIT KAUR PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24250920230062940 26/09/2023 sawarn kaur 2619005WL004155 sawarn kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954632 SWARAN KAUR PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24250920230062941 26/09/2023 SHASHI BALA 2619005WL004155 SHASHI BALA 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954656 SHASHI BALA PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24250920230062942 26/09/2023 HARBANS KAUR 2619005WL004155 HARBANS KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954654 HARBANS KAUR PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24250920230062943 26/09/2023 Dilbag Singh 2619005WL004155 Dilbag Singh 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7376954638 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
165 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24250920230062995 26/09/2023 gurpreet singh 2619005WL004159 gurpreet singh 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7376954748 GURPREET SINGH PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24250920230062795 26/09/2023 Jaspal Kaur 2619005WL004147 Jaspal Kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7376954796 JASPAL KAUR UNION BANK OF INDIA(508500)
167 MOHALI PB-19-005-130-001/37
(CHILLA) 		2619005000NRG24250920230063318 26/09/2023 Gurpreet Singh 2619005WL004183 Gurpreet Singh 00349 PSIB0000230 909 909 Processed 11/11/2023 7376954752 GURPREET SINGH PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24250920230063075 26/09/2023 Sabar Ali 2619005WL004166 Sabar Ali 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954799 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
169 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24250920230063078 26/09/2023 Najir khan 2619005WL004166 Najir khan 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954664 NAJIR KHAN PUNJAB & SIND BANK(607087)
170 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24250920230063080 26/09/2023 Palo 2619005WL004166 Palo 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954661 PALO PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24250920230063081 26/09/2023 Giano 2619005WL004166 Giano 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954789 GIANO PUNJAB & SIND BANK(607087)
172 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24250920230063086 26/09/2023 Harpreet kaur 2619005WL004166 Harpreet kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954800 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
173 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24250920230063087 26/09/2023 Kuda Khan 2619005WL004166 Kuda Khan 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954663 JEETO PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24250920230063088 26/09/2023 Rulda Khan 2619005WL004166 Rulda Khan 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954694 RULDA PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24250920230063089 26/09/2023 Ronki 2619005WL004166 Ronki 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954801 RONKI KHAN PUNJAB & SIND BANK(607087)
176 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24250920230063220 26/09/2023 pritam singh 2619005WL004175 pritam singh 00349 PSIB0000230 909 909 Processed 11/11/2023 7376954653 PRITAM SINGH PUNJAB & SIND BANK(607087)
177 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24250920230063221 26/09/2023 Manjit Kaur 2619005WL004175 Manjit Kaur 00349 PSIB0000230 909 909 Rejected 10/11/2023 7376954641 Aadhaar Number not Mapped to Account Number
178 MOHALI PB-19-005-141-001/125
(PATTO) 		2619005000NRG24250920230063222 26/09/2023 Amanjit Kaur 2619005WL004175 Amanjit Kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7376954627 AMANJIT KAUR PUNJAB & SIND BANK(607087)
179 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24250920230063224 26/09/2023 bant kaur 2619005WL004175 bant kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954784 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
180 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24250920230063225 26/09/2023 HARJINDER KAUR 2619005WL004175 HARJINDER KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7376954754 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
181 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24250920230063226 26/09/2023 angrej kaur 2619005WL004175 angrej kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954783 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
182 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24250920230063227 26/09/2023 SATYA DEVI 2619005WL004175 SATYA DEVI 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954751 SATYADEVI PUNJAB & SIND BANK(607087)
183 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG24250920230063228 26/09/2023 JASWINDER KAUR 2619005WL004175 JASWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7376954755 JASWINDER KAUR UNION BANK OF INDIA(508500)
184 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24250920230063230 26/09/2023 SWARAN KAUR 2619005WL004175 SWARAN KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954647 SWARAN KAUR PUNJAB & SIND BANK(607087)
185 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24250920230063231 26/09/2023 BALBIR KAUR 2619005WL004175 BALBIR KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954785 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
186 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24250920230063233 26/09/2023 amrik kaur 2619005WL004175 amrik kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954753 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
187 MOHALI PB-19-005-141-001/80
(PATTO) 		2619005000NRG24250920230063234 26/09/2023 harbans kaur 2619005WL004175 harbans kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954786 HARBANS KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
188 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24250920230063235 26/09/2023 SURINDER KAUR 2619005WL004175 SURINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954787 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
189 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24250920230063236 26/09/2023 JASWINDER KAUR 2619005WL004175 JASWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7376954790 JASWINDER KAUR PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24250920230063285 26/09/2023 AJMER KAUR 2619005WL004180 AJMER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954659 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24250920230063286 26/09/2023 SOHAN SINGH 2619005WL004180 SOHAN SINGH 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954795 SOHAN SINGH PUNJAB & SIND BANK(607087)
192 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24250920230063288 26/09/2023 Guljar Kaur 2619005WL004180 Guljar Kaur 00349 PSIB0000230 606 606 Processed 11/11/2023 7376954642 GULJAR KAUR PUNJAB & SIND BANK(607087)
193 MOHALI PB-19-005-145-001/27
(SIAU) 		2619005000NRG24250920230063289 26/09/2023 GURMIT KAUR 2619005WL004180 GURMIT KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7376954788 GURMEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-145-001/32
(SIAU) 		2619005000NRG24250920230063290 26/09/2023 KULDEEP KAUR 2619005WL004180 KULDEEP KAUR 00349 PSIB0000230 303 303 Processed 11/11/2023 7376954628 KULDEEP KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
195 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24250920230063291 26/09/2023 BINDER KAUR 2619005WL004180 BINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954794 BINDER KAUR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG24250920230063292 26/09/2023 RANI 2619005WL004180 RANI 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954792 RANI PUNJAB & SIND BANK(607087)
197 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24250920230063293 26/09/2023 ANGREJ KAUR 2619005WL004180 ANGREJ KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954639 ANGREJ KAUR PUNJAB & SIND BANK(607087)
198 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24250920230063294 26/09/2023 JASWINDER KAUR 2619005WL004180 JASWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954650 JASWINDER KAUR PUNJAB & SIND BANK(607087)
199 MOHALI PB-19-005-145-001/49
(SIAU) 		2619005000NRG24250920230063296 26/09/2023 manjit kaur 2619005WL004180 manjit kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954791 MANJIT KAUR PUNJAB & SIND BANK(607087)
200 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24250920230063298 26/09/2023 RAJINDER KAUR 2619005WL004180 RAJINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7376954646 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
201 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24250920230063148 26/09/2023 Suman Kaur 2619005WL004169 Suman Kaur 00349 PSIB0000800 909 909 Processed 11/11/2023 7376954841 SUMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
202 MOHALI PB-19-005-013-001/102
(BARDMAJRA COLONY) 		2619005000NRG24250920230062878 26/09/2023 PIYARI DEVI 2619005WL004152 PIYARI DEVI 00349 PSIB0020945 1515 1515 Processed 11/11/2023 7376954588 PIYARI DEVI WO MADAN LAL PUNJAB & SIND BANK(607087)
203 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24250920230062960 26/09/2023 Baljinder Kaur 2619005WL004157 Baljinder Kaur 00349 PSIB0020945 1818 1818 Processed 11/11/2023 7376954843 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
204 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24250920230063141 26/09/2023 KULWINDER KAUR 2619005WL004169 KULWINDER KAUR 00349 PSIB0020985 303 303 Rejected 10/11/2023 7376954845 Aadhaar Number not Mapped to Account Number
205 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24250920230062903 26/09/2023 RUPINDER KAUR 2619005WL004153 RUPINDER KAUR 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7376954847 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
206 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24250920230062904 26/09/2023 BALJEET KAUR 2619005WL004153 BALJEET KAUR 00349 PSIB0020985 909 909 Processed 11/11/2023 7376955149 BALJEET KAUR PUNJAB & SIND BANK(607087)
207 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24250920230062906 26/09/2023 Parvinder Kaur 2619005WL004153 Parvinder Kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7376954844 PARVINDER KAUR PUNJAB & SIND BANK(607087)
208 MOHALI PB-19-005-017-001/54
(BATHLANA) 		2619005000NRG24250920230062910 26/09/2023 GORAKH SINGH 2619005WL004153 GORAKH SINGH 00349 PSIB0020985 909 909 Processed 11/11/2023 7376954854 GORKHA SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
209 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24250920230062912 26/09/2023 Babli 2619005WL004153 Babli 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376955146 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
210 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24250920230062914 26/09/2023 KHUSHPREET KAUR 2619005WL004153 KHUSHPREET KAUR 00349 PSIB0020985 303 303 Rejected 10/11/2023 7376955147 Aadhaar Number not Mapped to Account Number
211 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24250920230062997 26/09/2023 beant kaur 2619005WL004159 beant kaur 00349 PSIB0020985 909 909 Processed 11/11/2023 7376955145 BEANT KAUR HDFC BANK LTD(607152)
212 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24250920230063005 26/09/2023 gayatari devi 2619005WL004159 gayatari devi 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7376955138 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-042-001/60
(DHARI) 		2619005000NRG24250920230063007 26/09/2023 Balbir Kaur 2619005WL004159 Balbir Kaur 00349 PSIB0020985 606 606 Processed 11/11/2023 7376955139 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
214 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24250920230062776 26/09/2023 Malkit Kaur 2619005WL004147 Malkit Kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376954848 MALKIT KAUR PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24250920230062792 26/09/2023 Jai Devi 2619005WL004147 Jai Devi 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7376954846 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24250920230063030 26/09/2023 Harjinjeet Kaur 2619005WL004161 Harjinjeet Kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376954849 HARJEET KAUR PUNJAB & SIND BANK(607087)
217 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24250920230063033 26/09/2023 Baljit 2619005WL004161 Baljit 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376954850 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
218 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24250920230063034 26/09/2023 Sudesh Kumari 2619005WL004161 Sudesh Kumari 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376954851 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24250920230063039 26/09/2023 Dimple 2619005WL004161 Dimple 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376954853 DIMPLE PUNJAB & SIND BANK(607087)
220 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24250920230063041 26/09/2023 Amarjit kaur 2619005WL004161 Amarjit kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376955140 AMARJIT KAUR PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24250920230063042 26/09/2023 Balvir Kaur 2619005WL004161 Balvir Kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376954856 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24250920230063043 26/09/2023 BIMLA DEVI 2619005WL004161 BIMLA DEVI 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7376955144 BIMLA DEVI PUNJAB & SIND BANK(607087)
223 MOHALI PB-19-005-055-001/127
(GUDANA) 		2619005000NRG24250920230063044 26/09/2023 RAJVIR KAUR 2619005WL004162 RAJVIR KAUR 00349 PSIB0020985 909 909 Processed 11/11/2023 7376955150 RAJVIR KAUR PUNJAB & SIND BANK(607087)
224 MOHALI PB-19-005-055-001/99
(GUDANA) 		2619005000NRG24250920230063047 26/09/2023 BALJINDER KAUR 2619005WL004162 BALJINDER KAUR 00349 PSIB0020985 909 909 Processed 11/11/2023 7376954587 BALJINDER KAUR PUNJAB & SIND BANK(607087)
225 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24250920230063125 26/09/2023 karamjit kaur 2619005WL004168 karamjit kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7376954855 KARAMJEET UCO BANK(607066)
226 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24250920230062743 26/09/2023 BHUPINDER KAUR 2619005WL004145 BHUPINDER KAUR 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7376955141 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24250920230062747 26/09/2023 MANPREET KAUR 2619005WL004145 MANPREET KAUR 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7376955143 MANDEEP KAUR PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24250920230062749 26/09/2023 KULDEEP KAUR 2619005WL004145 KULDEEP KAUR 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7376954852 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
229 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24250920230063000 26/09/2023 asha devi 2619005WL004159 asha devi 00349 PSIB0021202 1212 1212 Processed 11/11/2023 7376954862 DESAI MEHATO PUNJAB & SIND BANK(607087)
230 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24250920230063003 26/09/2023 harmesh kaur 2619005WL004159 harmesh kaur 00349 PSIB0021202 909 909 Processed 11/11/2023 7376955132 HARMESH KAUR PUNJAB & SIND BANK(607087)
231 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24250920230062750 26/09/2023 balbir kaur 2619005WL004145 balbir kaur 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7376954863 BALBIR KAUR PUNJAB & SIND BANK(607087)
232 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24250920230062751 26/09/2023 KIRAN 2619005WL004145 KIRAN 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7376954861 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
233 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24250920230062806 26/09/2023 USHA DEVI 2619005WL004148 USHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954818 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24250920230062807 26/09/2023 satpal kaur 2619005WL004148 satpal kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954620 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24250920230062808 26/09/2023 manjeet kaur 2619005WL004148 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954733 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24250920230062809 26/09/2023 jai devi 2619005WL004148 jai devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954731 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24250920230062810 26/09/2023 karamjit kaur 2619005WL004148 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955142 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24250920230062811 26/09/2023 gurmit kaur 2619005WL004148 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954735 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24250920230062812 26/09/2023 charanjeet kaur 2619005WL004148 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954732 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24250920230062813 26/09/2023 Karnail kaur 2619005WL004148 Karnail kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954734 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24250920230062814 26/09/2023 laj kaur 2619005WL004148 laj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954621 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24250920230062815 26/09/2023 surinder kaur 2619005WL004148 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954618 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24250920230062816 26/09/2023 jasmer kaur 2619005WL004148 jasmer kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954617 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24250920230062818 26/09/2023 Rekha rani 2619005WL004148 Rekha rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954690 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24250920230062820 26/09/2023 Sandeep kaur 2619005WL004148 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954687 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24250920230062821 26/09/2023 Naib kaur 2619005WL004148 Naib kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954689 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24250920230062822 26/09/2023 SUKHWINDER KAUR 2619005WL004148 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954688 SUKHWINDER KAUR INDUSIND BANK(607189)
248 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24250920230062824 26/09/2023 Nirmal Singh 2619005WL004148 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954873 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24250920230062825 26/09/2023 sukhwinder kaur 2619005WL004149 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954930 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24250920230062826 26/09/2023 raj kaur 2619005WL004149 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954987 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24250920230062827 26/09/2023 sona 2619005WL004149 sona 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954989 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24250920230062828 26/09/2023 dilbag singh 2619005WL004149 dilbag singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954937 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24250920230062829 26/09/2023 rajvir kaur 2619005WL004149 rajvir kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7376954993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24250920230062831 26/09/2023 KUSAM WATI 2619005WL004149 KUSAM WATI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954923 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24250920230062832 26/09/2023 JASVIR KAUR 2619005WL004149 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954988 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24250920230062833 26/09/2023 KAUSHALEYA DEVI 2619005WL004149 KAUSHALEYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954692 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG24250920230062834 26/09/2023 NAIKASIYA 2619005WL004149 NAIKASIYA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954924 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
258 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24250920230062835 26/09/2023 UJAGAR SINGH 2619005WL004149 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954691 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24250920230062836 26/09/2023 hasmukhi 2619005WL004149 hasmukhi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376954925 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24250920230062844 26/09/2023 mahindra paswan 2619005WL004150 mahindra paswan 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954940 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
261 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24250920230062891 26/09/2023 SHEELO DEVI 2619005WL004152 SHEELO DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954623 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
262 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24250920230063146 26/09/2023 PARAMJEET KAUR 2619005WL004169 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954645 PARAMJIT KAUR BANK OF BARODA(606985)
263 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24250920230062902 26/09/2023 JAGDEEP KAUR 2619005WL004153 JAGDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954810 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24250920230062905 26/09/2023 Manjit Kaur 2619005WL004153 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376954938 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24250920230062907 26/09/2023 Gurmeet Kaur 2619005WL004153 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954652 GURMEET KAUR W O RAM BANK OF BARODA(606985)
266 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24250920230062908 26/09/2023 paramjit kaur 2619005WL004153 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954613 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24250920230062909 26/09/2023 Paramjit Kaur 2619005WL004153 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955134 PARAMJIT KAUR HDFC BANK LTD(607152)
268 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24250920230062911 26/09/2023 LABH KAUR 2619005WL004153 LABH KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954626 LABH KAUR HDFC BANK LTD(607152)
269 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24250920230062913 26/09/2023 Balwinder Kaur 2619005WL004153 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955040 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-017-001/91
(BATHLANA) 		2619005000NRG24250920230062915 26/09/2023 SUKHJIT KAUR 2619005WL004153 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955148 SUKHJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24250920230062935 26/09/2023 Harnek Singh 2619005WL004155 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376954644 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
272 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24250920230062985 26/09/2023 GURMEET KAUR 2619005WL004158 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954648 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24250920230062986 26/09/2023 ANGREJ KAUR 2619005WL004158 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954649 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24250920230062987 26/09/2023 JASWINDER KAUR 2619005WL004158 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954635 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24250920230062989 26/09/2023 parvinder kaur 2619005WL004158 parvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954986 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24250920230062994 26/09/2023 Raju 2619005WL004158 Raju 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954830 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24250920230062999 26/09/2023 harjinder kau 2619005WL004159 harjinder kau 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954637 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24250920230063006 26/09/2023 Bhola Singh 2619005WL004159 Bhola Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954975 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24250920230063011 26/09/2023 Sandeep Kaur 2619005WL004159 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954976 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24250920230062769 26/09/2023 manjeet kaur 2619005WL004147 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954869 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24250920230062770 26/09/2023 sushma 2619005WL004147 sushma 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954866 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24250920230062771 26/09/2023 sheela devi 2619005WL004147 sheela devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954693 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24250920230062773 26/09/2023 jarnail kaur 2619005WL004147 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954834 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
284 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24250920230062774 26/09/2023 bholi 2619005WL004147 bholi 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7376954836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG24250920230062775 26/09/2023 darshana devi 2619005WL004147 darshana devi 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954867 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24250920230062777 26/09/2023 nishu 2619005WL004147 nishu 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954943 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24250920230062778 26/09/2023 surinder kaur 2619005WL004147 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954833 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24250920230062779 26/09/2023 PARAMJIT KAUR 2619005WL004147 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954868 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24250920230062780 26/09/2023 JASvINDER KAUR 2619005WL004147 JASvINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954881 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24250920230062781 26/09/2023 lajo 2619005WL004147 lajo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954865 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24250920230062783 26/09/2023 JASWINDER KAUR 2619005WL004147 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954882 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24250920230062784 26/09/2023 gurjinder kaur 2619005WL004147 gurjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954835 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24250920230062785 26/09/2023 pooja 2619005WL004147 pooja 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954864 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24250920230062786 26/09/2023 Manjit Kaur 2619005WL004147 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954670 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24250920230062787 26/09/2023 Gurmail Kaur 2619005WL004147 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954666 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24250920230062788 26/09/2023 Rajwinder Kaur 2619005WL004147 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954669 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24250920230062790 26/09/2023 Balvir Kaur 2619005WL004147 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954998 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24250920230062791 26/09/2023 Santi Devi 2619005WL004147 Santi Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955028 SHANTI DEVI PUNJAB & SIND BANK(607087)
299 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24250920230062793 26/09/2023 Davinder Singh 2619005WL004147 Davinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955029 DAVINDER KUMAR S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24250920230062794 26/09/2023 Paramjit Singh 2619005WL004147 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955027 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-052-001/185
(GIGA MAZRA) 		2619005000NRG24250920230063012 26/09/2023 Satnam Singh 2619005WL004160 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376954997 SATNAM SINGH S/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
302 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24250920230062796 26/09/2023 PUNAM RANI 2619005WL004147 PUNAM RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955041 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24250920230062797 26/09/2023 BALJIT KAUR 2619005WL004147 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376954671 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
304 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24250920230062798 26/09/2023 kusum rani 2619005WL004147 kusum rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954668 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24250920230062799 26/09/2023 harjeet kaur 2619005WL004147 harjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954667 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24250920230062800 26/09/2023 paramjit kaur 2619005WL004147 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954665 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
307 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24250920230062801 26/09/2023 karamjit kaur 2619005WL004147 karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954944 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24250920230062804 26/09/2023 bhupinder kaur 2619005WL004147 bhupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954672 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
309 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24250920230062805 26/09/2023 satya devi 2619005WL004147 satya devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954673 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24250920230063013 26/09/2023 KARNAIL KAUR 2619005WL004161 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954812 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24250920230063014 26/09/2023 SALOCHNA 2619005WL004161 SALOCHNA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954655 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24250920230063015 26/09/2023 Koshilya Devi 2619005WL004161 Koshilya Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954679 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24250920230063016 26/09/2023 RANO DEVI 2619005WL004161 RANO DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954610 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24250920230063017 26/09/2023 KAMLESH 2619005WL004161 KAMLESH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954614 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
315 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24250920230063018 26/09/2023 MAM RAJ PURI 2619005WL004161 MAM RAJ PURI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376954616 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
316 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24250920230063019 26/09/2023 Sarabjeet Kaur 2619005WL004161 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954678 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24250920230063020 26/09/2023 PARAMJEET KAUR 2619005WL004161 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954611 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24250920230063021 26/09/2023 KASHMIR KAUR 2619005WL004161 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954612 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24250920230063022 26/09/2023 RANJIT KAUR 2619005WL004161 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954811 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
320 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24250920230063023 26/09/2023 JASWINDER KAUR 2619005WL004161 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954813 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
321 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24250920230063024 26/09/2023 SURJIT KAUR 2619005WL004161 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954615 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
322 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24250920230063026 26/09/2023 pal kaur 2619005WL004161 pal kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954681 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24250920230063027 26/09/2023 Tripta 2619005WL004161 Tripta 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954685 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24250920230063029 26/09/2023 Sheela DEVI 2619005WL004161 Sheela DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954683 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24250920230063031 26/09/2023 Raj Rani 2619005WL004161 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954680 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24250920230063032 26/09/2023 Darshna 2619005WL004161 Darshna 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954684 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24250920230063035 26/09/2023 Karamjit Kaur 2619005WL004161 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954832 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
328 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24250920230063036 26/09/2023 Gurmail Singh 2619005WL004161 Gurmail Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954990 GURMAIL SINGH UCO BANK(607066)
329 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24250920230063037 26/09/2023 Suresh pal 2619005WL004161 Suresh pal 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954991 Mr. SURESH PAL INDIAN BANK(607105)
330 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24250920230063038 26/09/2023 Bhupinder Kaur 2619005WL004161 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954980 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-005-055-001/43
(GUDANA) 		2619005000NRG24250920230063046 26/09/2023 SANTOSH KAUR 2619005WL004162 SANTOSH KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376955034 SANTOSH KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24250920230063191 26/09/2023 amrjit kaur 2619005WL004171 amrjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954919 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24250920230063194 26/09/2023 amarjit kaur 2619005WL004171 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954922 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
334 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24250920230063195 26/09/2023 LAKHWINDER KAUr 2619005WL004171 LAKHWINDER KAUr 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376955035 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
335 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24250920230063196 26/09/2023 jasvir kaur 2619005WL004171 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954920 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
336 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24250920230063200 26/09/2023 kuldeep singh 2619005WL004171 kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954890 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24250920230063201 26/09/2023 gurmit kaur 2619005WL004171 gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954918 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24250920230063202 26/09/2023 Amarjot Kaur 2619005WL004171 Amarjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954921 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
339 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24250920230063203 26/09/2023 Gursewak Singh 2619005WL004171 Gursewak Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954996 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
340 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24250920230063204 26/09/2023 Jasbant Kaur 2619005WL004171 Jasbant Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954889 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-080-001/68
(MINDHE MAJRA) 		2619005000NRG24250920230063205 26/09/2023 Gurdev Singh 2619005WL004171 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376954995 GURDEV SINGH S/O GYAN SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24250920230063210 26/09/2023 Kuldeep Kaur 2619005WL004173 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954994 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24250920230063306 26/09/2023 KARAMJIT KAUR 2619005WL004182 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954643 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24250920230063307 26/09/2023 surjit singh 2619005WL004182 surjit singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954884 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24250920230063308 26/09/2023 charanjit kaur 2619005WL004182 charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954742 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24250920230063309 26/09/2023 karamjit kaur 2619005WL004182 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954744 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
347 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24250920230063310 26/09/2023 mukhtiari kaur 2619005WL004182 mukhtiari kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954743 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24250920230063311 26/09/2023 binder kaur 2619005WL004182 binder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954745 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
349 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24250920230063312 26/09/2023 jaswinder kaur 2619005WL004182 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954764 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24250920230063313 26/09/2023 KULWINDER KAUR 2619005WL004182 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954875 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24250920230063314 26/09/2023 MANJIT KAUR 2619005WL004182 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954878 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24250920230063315 26/09/2023 RANJIT KAUR 2619005WL004182 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954876 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
353 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24250920230063316 26/09/2023 NAIB KAUR 2619005WL004182 NAIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954874 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
354 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24250920230063245 26/09/2023 HUSHIAR KAUR 2619005WL004177 HUSHIAR KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954827 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
355 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG24250920230063246 26/09/2023 PAL KAUR 2619005WL004177 PAL KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954828 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24250920230063247 26/09/2023 BALJIT KAUR 2619005WL004177 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954824 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24250920230063248 26/09/2023 KAMLESH KAUR 2619005WL004177 KAMLESH KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954825 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24250920230063249 26/09/2023 BINDER KAUR 2619005WL004177 BINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954826 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
359 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24250920230063250 26/09/2023 nirmaljit kaur 2619005WL004177 nirmaljit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954697 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
360 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24250920230063119 26/09/2023 getta rani 2619005WL004168 getta rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954766 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
361 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24250920230063121 26/09/2023 JASPAL KAUR 2619005WL004168 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954885 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
362 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24250920230063122 26/09/2023 surinder kaur 2619005WL004168 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954682 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
363 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24250920230063123 26/09/2023 SANTOSH KAUR 2619005WL004168 SANTOSH KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954761 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24250920230063124 26/09/2023 Gurmeet Kaur 2619005WL004168 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954992 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
365 MOHALI PB-19-005-113-001/51
(SANETA) 		2619005000NRG24250920230063129 26/09/2023 karmo 2619005WL004168 karmo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954747 KARMO W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
366 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24250920230063130 26/09/2023 manjit kaur 2619005WL004168 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954756 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24250920230063131 26/09/2023 seema rani 2619005WL004168 seema rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954759 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24250920230063132 26/09/2023 ranjit kaur 2619005WL004168 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954760 RANJIT KAUR HDFC BANK LTD(607152)
369 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24250920230063133 26/09/2023 koshni 2619005WL004168 koshni 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954763 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
370 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24250920230063134 26/09/2023 kulwant kaur 2619005WL004168 kulwant kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376954762 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
371 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24250920230063135 26/09/2023 jarnail kaur 2619005WL004168 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954758 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
372 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24250920230063136 26/09/2023 jinder kaur 2619005WL004168 jinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954640 JINDER KAUR PUNJAB & SIND BANK(607087)
373 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24250920230063137 26/09/2023 Kamalpreet kaur 2619005WL004168 Kamalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954831 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-113-001/93
(SANETA) 		2619005000NRG24250920230063139 26/09/2023 sukhjeet kaur 2619005WL004168 sukhjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954767 SUKHJEET KAUR HDFC BANK LTD(607152)
375 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24250920230063140 26/09/2023 joti 2619005WL004168 joti 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954765 JYOTI PUNJAB GRAMIN BANK(607138)
376 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24250920230063057 26/09/2023 Diyal Kaur 2619005WL004164 Diyal Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954929 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24250920230062733 26/09/2023 BALJINDER SINGH 2619005WL004145 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376954985 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
378 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24250920230063232 26/09/2023 rajinder kaur 2619005WL004175 rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376954741 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
379 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG24250920230063287 26/09/2023 GIYAN KAUR 2619005WL004180 GIYAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954942 GIAN KAUR PUNJAB GRAMIN BANK(607138)
380 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24250920230063295 26/09/2023 RAJWINDER KAUR 2619005WL004180 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954941 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
381 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24250920230063097 26/09/2023 Lahb kaur 2619005WL004167 Lahb kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954877 LABH KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
382 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24250920230063101 26/09/2023 Manjeet Kaur 2619005WL004167 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955037 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
383 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24250920230063158 26/09/2023 Saroj Rani 2619006WL004170 Saroj Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954739 Mrs. SAROJ BALA INDIAN BANK(607105)
384 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24250920230063159 26/09/2023 AMARJEET KAUR 2619006WL004170 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954636 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
385 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24250920230063160 26/09/2023 BANTI 2619006WL004170 BANTI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954772 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24250920230063161 26/09/2023 BHUPINDER KAUR 2619006WL004170 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954737 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24250920230063162 26/09/2023 JASPAL KAUR 2619006WL004170 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954740 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24250920230063163 26/09/2023 Gurpreet kaur 2619006WL004170 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954777 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG24250920230063164 26/09/2023 harbans kaur 2619006WL004170 harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954776 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG24250920230063165 26/09/2023 Banti 2619006WL004170 Banti 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954738 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
391 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG24250920230063166 26/09/2023 MAHINDER KAUR 2619006WL004170 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954768 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24250920230063167 26/09/2023 SURJIT KAUR 2619006WL004170 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954773 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24250920230063168 26/09/2023 raj kaur 2619006WL004170 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954769 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24250920230063169 26/09/2023 Parkash Kaur 2619006WL004170 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376954770 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
395 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24250920230063170 26/09/2023 SHER KAUR 2619006WL004170 SHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954736 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24250920230063171 26/09/2023 KULWINDER KAUR 2619006WL004170 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954778 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
397 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24250920230063172 26/09/2023 GURNAAM KAUR 2619006WL004170 GURNAAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954781 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24250920230063173 26/09/2023 MAYA 2619006WL004170 MAYA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954782 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
399 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24250920230063174 26/09/2023 Angrej Kaur 2619006WL004170 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954651 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24250920230063175 26/09/2023 Raj kaur 2619006WL004170 Raj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954780 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
401 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24250920230063176 26/09/2023 koshlia 2619006WL004170 koshlia 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954779 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
402 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24250920230063177 26/09/2023 Narinder kaur 2619006WL004170 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954676 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24250920230063178 26/09/2023 Balvir Kaur 2619006WL004170 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954677 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
404 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24250920230063179 26/09/2023 Preet Kaur 2619006WL004170 Preet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954931 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
405 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24250920230063180 26/09/2023 karamjit kaur 2619006WL004170 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954880 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
406 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG24250920230063181 26/09/2023 Rupinder kaur 2619006WL004170 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954932 RUPINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
407 MOHALI PB-19-006-011-001/221
(BEHLOLPUR) 		2619006000NRG24250920230063182 26/09/2023 Swati 2619006WL004170 Swati 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954829 SWATI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
408 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG24250920230063183 26/09/2023 Gurdeep kaur 2619006WL004170 Gurdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954879 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
409 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24250920230063184 26/09/2023 balbir kaur 2619006WL004170 balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954933 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
410 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24250920230063185 26/09/2023 Baljinder Kaur 2619006WL004170 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955038 BALJINDER KAUR BANK OF BARODA(606985)
411 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24250920230063186 26/09/2023 Kulwant Kaur 2619006WL004170 Kulwant Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376955136 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
412 MOHALI PB-19-006-011-001/50
(BEHLOLPUR) 		2619006000NRG24250920230063187 26/09/2023 Paramjit Kaur 2619006WL004170 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955039 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
413 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG24250920230063188 26/09/2023 Swaran Kaur 2619006WL004170 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954771 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOHALI PB-19-006-011-001/81
(BEHLOLPUR) 		2619006000NRG24250920230063189 26/09/2023 Kuldeep Kaur 2619006WL004170 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376955135 KULDEEP KAUR W/O SH. HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
415 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24250920230063190 26/09/2023 Krishana devi 2619006WL004170 Krishana devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376954774 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MOHALI PB-19-006-104-001/12
(TAROULI) 		2619006000NRG24250920230063300 26/09/2023 Surjit singh 2619006WL004181 Surjit singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376955032 SURJEET SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
417 MOHALI PB-19-006-104-001/5
(TAROULI) 		2619006000NRG24250920230063304 26/09/2023 Mahinder Kaur 2619006WL004181 Mahinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376955033 MAHINDER KAUR W/O HANSRAJ PUNJAB GRAMIN BANK(607138)
SubTotal 248157 248157
418 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062955 26/09/2023 NACHHATAR KAUR 2619005WL004156 NACHHATAR KAUR 00354 PUNB0026600 606 606 Processed 11/11/2023 7376954802 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
419 MOHALI PB-19-005-146-001/114
(SIKHAN MAJRA) 		2619005000NRG24250920230063096 26/09/2023 gurmit kaur 2619005WL004167 gurmit kaur 00354 PUNB0091510 606 606 Processed 11/11/2023 7376954842 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
420 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG24250920230063112 26/09/2023 Baram Kaur 2619005WL004167 Baram Kaur 00354 PUNB0091510 1515 1515 Processed 11/11/2023 7376954746 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
421 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062954 26/09/2023 sunder lal 2619005WL004156 sunder lal 00354 PUNB0140110 606 606 Processed 11/11/2023 7376954893 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
422 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24250920230062963 26/09/2023 Jeet Singh 2619005WL004157 Jeet Singh 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376955126 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
423 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24250920230062965 26/09/2023 SANTOSH THAKUR 2619005WL004157 SANTOSH THAKUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376954894 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
424 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24250920230062968 26/09/2023 Karma 2619005WL004157 Karma 00354 PUNB0148410 909 909 Processed 11/11/2023 7376954899 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
425 MOHALI PB-19-005-035-001/177
(DAON) 		2619005000NRG24250920230062972 26/09/2023 Uttam Singh 2619005WL004157 Uttam Singh 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376954897 UTTAM SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
426 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG24250920230062974 26/09/2023 KULWANT KAUR 2619005WL004157 KULWANT KAUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376954895 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
427 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24250920230062976 26/09/2023 KARAMJIT KAUR 2619005WL004157 KARAMJIT KAUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376954891 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
428 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24250920230062978 26/09/2023 GOMTI DEVI 2619005WL004157 GOMTI DEVI 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376954898 GOMTI DEVI W/O RAM DIYAL SINGH PUNJAB NATIONAL BANK(508568)
429 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24250920230062979 26/09/2023 KAMLA 2619005WL004157 KAMLA 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376955131 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
430 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG24250920230062980 26/09/2023 KANTA DEVI 2619005WL004157 KANTA DEVI 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7376955130 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
431 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24250920230062981 26/09/2023 JARNAIL SINGH 2619005WL004157 JARNAIL SINGH 00354 PUNB0148410 909 909 Processed 11/11/2023 7376955127 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
432 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24250920230062982 26/09/2023 PIARAR SINGH 2619005WL004157 PIARAR SINGH 00354 PUNB0148410 606 606 Processed 11/11/2023 7376954896 PIARA SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
433 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24250920230062983 26/09/2023 SUKHWINDER KAUR 2619005WL004157 SUKHWINDER KAUR 00354 PUNB0148410 1212 1212 Processed 11/11/2023 7376955122 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
434 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24250920230063238 26/09/2023 KIRANPAL KAUR 2619005WL004176 KIRANPAL KAUR 00354 PUNB0254500 1515 1515 Processed 11/11/2023 7376954915 KIRNA PUNJAB & SIND BANK(607087)
435 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24250920230063242 26/09/2023 JASVIR KAUR 2619005WL004176 JASVIR KAUR 00354 PUNB0254500 1515 1515 Rejected 10/11/2023 7376955097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24250920230062761 26/09/2023 GURMEET KAUR 2619005WL004146 GURMEET KAUR 00354 PUNB0254500 1212 1212 Processed 11/11/2023 7376954914 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
437 MOHALI PB-19-005-101-001/85
(RAIPUR) 		2619005000NRG24250920230062765 26/09/2023 Rangeeta Devi 2619005WL004146 Rangeeta Devi 00354 PUNB0254500 303 303 Processed 11/11/2023 7376954916 Mrs. RANGEETA DEVI INDIAN BANK(607105)
438 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24250920230063327 26/09/2023 GURDEEP KAUR 2619006WL004184 GURDEEP KAUR 00354 PUNB0254500 1818 1818 Processed 11/11/2023 7376955107 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 6363 6363
439 MOHALI PB-19-005-013-001/22
(BARDMAJRA COLONY) 		2619005000NRG24250920230062882 26/09/2023 Chindo Devi 2619005WL004152 Chindo Devi 00354 PUNB0293600 909 909 Processed 11/11/2023 7376954946 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
440 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24250920230062895 26/09/2023 KAILASHO DEVI 2619005WL004152 KAILASHO DEVI 00354 PUNB0293600 1212 1212 Processed 11/11/2023 7376954947 KLASO DEVI PUNJAB NATIONAL BANK(508568)
441 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG24250920230063335 26/09/2023 Mohindra devi 2619006WL004184 Mohindra devi 00354 PUNB0293600 1818 1818 Processed 11/11/2023 7376954917 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
442 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24250920230063207 26/09/2023 BALWINDER KAUR 2619005WL004173 BALWINDER KAUR 00354 PUNB0353000 303 303 Processed 11/11/2023 7376954712 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
443 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24250920230063143 26/09/2023 SUNITA RANI 2619005WL004169 SUNITA RANI 00354 PUNB0458200 1212 1212 Processed 11/11/2023 7376954970 SUNITA DEVI WO GURMA BANK OF BARODA(606985)
444 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24250920230063147 26/09/2023 MOHAN SINGH 2619005WL004169 MOHAN SINGH 00354 PUNB0458200 1515 1515 Processed 11/11/2023 7376954969 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
445 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24250920230062900 26/09/2023 BALWINDER KAUR 2619005WL004153 BALWINDER KAUR 00354 PUNB0458200 1515 1515 Processed 11/11/2023 7376954971 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
446 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062921 26/09/2023 MANJIT KAUR 2619005WL004154 MANJIT KAUR 00354 PUNB0458200 303 303 Processed 11/11/2023 7376954709 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
447 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062931 26/09/2023 amrik singh 2619005WL004154 amrik singh 00354 PUNB0458200 303 303 Processed 11/11/2023 7376955001 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
448 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062957 26/09/2023 Rajinder Kaur 2619005WL004156 Rajinder Kaur 00354 PUNB0458200 606 606 Processed 11/11/2023 7376955000 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
449 MOHALI PB-19-005-055-001/160
(GUDANA) 		2619005000NRG24250920230063045 26/09/2023 Jasbir Singh 2619005WL004162 Jasbir Singh 00354 PUNB0458200 909 909 Processed 11/11/2023 7376955002 JASBIR SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
450 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24250920230062958 26/09/2023 kulwinder singh 2619005WL004157 kulwinder singh 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7376954974 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
451 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24250920230062959 26/09/2023 Swaran Kaur 2619005WL004157 Swaran Kaur 00354 PUNB0916900 1212 1212 Processed 11/11/2023 7376954981 SAWRAN KAUR W/O LACHMAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
452 MOHALI PB-19-005-035-001/156
(DAON) 		2619005000NRG24250920230062969 26/09/2023 Sukhwinder Kaur 2619005WL004157 Sukhwinder Kaur 00354 PUNB0916900 1515 1515 Processed 11/11/2023 7376954972 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
453 MOHALI PB-19-005-035-001/160
(DAON) 		2619005000NRG24250920230062970 26/09/2023 mandeep kaur 2619005WL004157 mandeep kaur 00354 PUNB0916900 1515 1515 Processed 11/11/2023 7376955042 MANDEEP KAUR DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
454 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24250920230062975 26/09/2023 AJMER SINGH 2619005WL004157 AJMER SINGH 00354 PUNB0916900 1515 1515 Processed 11/11/2023 7376955133 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
455 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24250920230062977 26/09/2023 Pal Singh 2619005WL004157 Pal Singh 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7376954973 Mr. Pal Singh INDIAN BANK(607105)
456 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24250920230062984 26/09/2023 satya 2619005WL004157 satya 00354 PUNB0916900 909 909 Rejected 10/11/2023 7376954624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24250920230062753 26/09/2023 Mandeep Kaur 2619005WL004146 Mandeep Kaur 00354 PUNB0916900 1212 1212 Processed 11/11/2023 7376955031 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
458 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG24250920230063095 26/09/2023 Sarabjit kaur 2619005WL004167 Sarabjit kaur 00415 SBIN0000383 1515 1515 Processed 11/11/2023 7376954870 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
459 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062956 26/09/2023 ajmer kaur 2619005WL004156 ajmer kaur 00415 SBIN0001013 606 606 Processed 11/11/2023 7376954696 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
460 MOHALI PB-19-005-013-001/93
(BARDMAJRA COLONY) 		2619005000NRG24250920230062896 26/09/2023 BILLO DEVI 2619005WL004152 BILLO DEVI 00415 SBIN0001828 1515 1515 Processed 11/11/2023 7376954953 MRS BILLO DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
461 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062916 26/09/2023 Shamsher Singh 2619005WL004154 Shamsher Singh 00415 SBIN0011836 303 303 Processed 11/11/2023 7376955010 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
462 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062952 26/09/2023 KAKA singh 2619005WL004156 KAKA singh 00415 SBIN0011836 303 303 Processed 11/11/2023 7376954956 MR KAKA SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
463 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24250920230063212 26/09/2023 parmjeet kaur 2619005WL004174 parmjeet kaur 00415 SBIN0011836 1818 1818 Processed 11/11/2023 7376954952 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
464 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24250920230063219 26/09/2023 kashmeer kaur 2619005WL004174 kashmeer kaur 00415 SBIN0011836 1818 1818 Processed 11/11/2023 7376954954 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
465 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24250920230063193 26/09/2023 amarjit kaur 2619005WL004171 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 11/11/2023 7376954902 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
466 MOHALI PB-19-005-110-001/131
(SAIDPUR) 		2619005000NRG24250920230063257 26/09/2023 HARJIT KAUR 2619005WL004178 HARJIT KAUR 00415 SBIN0011836 1818 1818 Processed 11/11/2023 7376954630 MS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
467 MOHALI PB-19-005-146-001/137
(SIKHAN MAJRA) 		2619005000NRG24250920230063099 26/09/2023 Sanamdeep Singh 2619005WL004167 Sanamdeep Singh 00415 SBIN0011975 1212 1212 Processed 11/11/2023 7376954961 SANAMDEEP SINGH SO MOHAN SINGH UCO BANK(607066)
468 MOHALI PB-19-005-146-001/86
(SIKHAN MAJRA) 		2619005000NRG24250920230063115 26/09/2023 Sunita Kaur 2619005WL004167 Sunita Kaur 00415 SBIN0011975 1212 1212 Processed 11/11/2023 7376954964 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
469 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24250920230062892 26/09/2023 MAHINDERO DEVI 2619005WL004152 MAHINDERO DEVI 00415 SBIN0012209 606 606 Processed 11/11/2023 7376954955 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
470 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24250920230063208 26/09/2023 meena 2619005WL004173 meena 00415 SBIN0012209 303 303 Processed 11/11/2023 7376954962 MRS MEENA STATE BANK OF INDIA(508548)
471 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24250920230063211 26/09/2023 ranjeeet kaur 2619005WL004173 ranjeeet kaur 00415 SBIN0012209 303 303 Processed 11/11/2023 7376954965 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
472 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24250920230063061 26/09/2023 Poonam Devi 2619005WL004164 Poonam Devi 00415 SBIN0012209 1515 1515 Processed 11/11/2023 7376955007 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
473 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24250920230062884 26/09/2023 KAMLA DEVI 2619005WL004152 KAMLA DEVI 00415 SBIN0017918 1515 1515 Processed 11/11/2023 7376954957 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
474 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24250920230062886 26/09/2023 HARBHJAN KAUR 2619005WL004152 HARBHJAN KAUR 00415 SBIN0017918 1212 1212 Processed 11/11/2023 7376954958 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
475 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24250920230063192 26/09/2023 Jasvir singh 2619005WL004171 Jasvir singh 00415 SBIN0050141 1515 1515 Processed 11/11/2023 7376954730 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
476 MOHALI PB-19-005-146-001/84
(SIKHAN MAJRA) 		2619005000NRG24250920230063113 26/09/2023 sawarn kaur 2619005WL004167 sawarn kaur 00415 SBIN0050383 1212 1212 Processed 11/11/2023 7376954729 SWARAN KAUR WO BALBIR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
477 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24250920230062993 26/09/2023 KULDEEP KAUR 2619005WL004158 KULDEEP KAUR 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376954935 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
478 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24250920230063197 26/09/2023 dharam singh 2619005WL004171 dharam singh 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376954888 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
479 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24250920230063199 26/09/2023 bhagvan singh 2619005WL004171 bhagvan singh 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7376954887 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
480 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24250920230063070 26/09/2023 KULWINDER SINGH 2619005WL004165 KULWINDER SINGH 00415 SBIN0050759 1515 1515 Processed 11/11/2023 7376954686 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
481 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24250920230062953 26/09/2023 amar kaur 2619005WL004156 amar kaur 00415 SBIN0051013 606 606 Processed 11/11/2023 7376954625 MRS AMAR KAUR STATE BANK OF INDIA(508548)
482 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24250920230063010 26/09/2023 Jaspreet Kaur 2619005WL004159 Jaspreet Kaur 00415 SBIN0051013 1212 1212 Processed 11/11/2023 7376955011 MS JASPREET KAUR STATE BANK OF INDIA(508548)
483 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG24250920230063251 26/09/2023 naib kaur 2619005WL004178 naib kaur 00415 SBIN0051013 1515 1515 Processed 11/11/2023 7376954606 NAIB KAUR WO DHARAM UCO BANK(607066)
484 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24250920230063252 26/09/2023 kama devi 2619005WL004178 kama devi 00415 SBIN0051013 1212 1212 Processed 11/11/2023 7376954608 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
485 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG24250920230063260 26/09/2023 JASWINDER KAUR 2619005WL004178 JASWINDER KAUR 00415 SBIN0051013 909 909 Processed 11/11/2023 7376955092 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
486 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG24250920230063268 26/09/2023 mandeep kaur 2619005WL004178 mandeep kaur 00415 SBIN0051013 1515 1515 Processed 11/11/2023 7376954934 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
487 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG24250920230063270 26/09/2023 GURMEET KAUR 2619005WL004178 GURMEET KAUR 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7376954968 GURMEET KAUR INDUSIND BANK(607189)
488 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24250920230063280 26/09/2023 vimla devi 2619005WL004178 vimla devi 00415 SBIN0051013 909 909 Processed 11/11/2023 7376954607 VIMLA DEVI W O SURMU BANK OF BARODA(606985)
SubTotal 9696 9696
489 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24250920230062988 26/09/2023 KARNAIL KAUR 2619005WL004158 KARNAIL KAUR 00415 SBIN0051018 1212 1212 Processed 11/11/2023 7376954634 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
490 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24250920230063145 26/09/2023 MANJEET KAUR 2619005WL004169 MANJEET KAUR 00462 UCBA0000523 303 303 Processed 11/11/2023 7376954597 MANJIT KAUR HDFC BANK LTD(607152)
491 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062930 26/09/2023 rajwinder kaur 2619005WL004154 rajwinder kaur 00462 UCBA0000523 303 303 Processed 11/11/2023 7376954803 RAJWINDER KAUR UCO BANK(607066)
492 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24250920230063025 26/09/2023 balwinder singh 2619005WL004161 balwinder singh 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376954603 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
493 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24250920230063213 26/09/2023 SONIA 2619005WL004174 SONIA 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954596 SONIA WO HARPAL SINGH UCO BANK(607066)
494 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24250920230063214 26/09/2023 manjeet kaur 2619005WL004174 manjeet kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954599 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
495 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24250920230063217 26/09/2023 AJMER KAUR 2619005WL004174 AJMER KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954604 AJMER KAUR WO HARI SINGH UCO BANK(607066)
496 MOHALI PB-19-005-110-001/104
(SAIDPUR) 		2619005000NRG24250920230063254 26/09/2023 harmesh kaur 2619005WL004178 harmesh kaur 00462 UCBA0000523 606 606 Processed 11/11/2023 7376954591 HARMESH KAUR W O GURDHIAN SINGH UCO BANK(607066)
497 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24250920230063255 26/09/2023 manjeet kaur 2619005WL004178 manjeet kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954807 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
498 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24250920230063256 26/09/2023 jasvinder kaur 2619005WL004178 jasvinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954838 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
499 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24250920230063258 26/09/2023 HARMESH KAUR 2619005WL004178 HARMESH KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954757 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
500 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG24250920230063259 26/09/2023 RAVNEET KAUR 2619005WL004178 RAVNEET KAUR 00462 UCBA0000523 606 606 Processed 11/11/2023 7376954805 RAVNEET KAUR UCO BANK(607066)
501 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG24250920230063261 26/09/2023 BALWINDER KAUR 2619005WL004178 BALWINDER KAUR 00462 UCBA0000523 303 303 Processed 11/11/2023 7376954586 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
502 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG24250920230063262 26/09/2023 Kamla Kaur 2619005WL004178 Kamla Kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954808 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
503 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24250920230063264 26/09/2023 Gurmel Kaur 2619005WL004178 Gurmel Kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954809 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
504 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24250920230063266 26/09/2023 Tejo 2619005WL004178 Tejo 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954806 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
505 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG24250920230063267 26/09/2023 surinder kaur 2619005WL004178 surinder kaur 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376954804 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
506 MOHALI PB-19-005-110-001/53
(SAIDPUR) 		2619005000NRG24250920230063271 26/09/2023 Harwinder kaur 2619005WL004178 Harwinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954598 HARVINDER KAUR W O DARSHAN SINGH UCO BANK(607066)
507 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG24250920230063273 26/09/2023 Saroop kaur 2619005WL004178 Saroop kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954600 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
508 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24250920230063274 26/09/2023 Amarjeet kaur 2619005WL004178 Amarjeet kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954601 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
509 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24250920230063276 26/09/2023 SARBJIT KAUR 2619005WL004178 SARBJIT KAUR 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376954593 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
510 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG24250920230063277 26/09/2023 KIRANJEET KAUR 2619005WL004178 KIRANJEET KAUR 00462 UCBA0000523 606 606 Processed 11/11/2023 7376954595 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
511 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG24250920230063278 26/09/2023 SHENTI 2619005WL004178 SHENTI 00462 UCBA0000523 909 909 Processed 11/11/2023 7376954594 SHANTI DEVI W O KEHAR SINGH UCO BANK(607066)
512 MOHALI PB-19-005-110-001/91
(SAIDPUR) 		2619005000NRG24250920230063281 26/09/2023 RAJINDER KAUR 2619005WL004178 RAJINDER KAUR 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376954592 RAJINDER KAUR W O BALVIR SINGH UCO BANK(607066)
513 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24250920230063282 26/09/2023 Paramjit Kaur 2619005WL004178 Paramjit Kaur 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376954602 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
514 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24250920230063283 26/09/2023 sarabjit kaur 2619005WL004178 sarabjit kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376954590 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 34845 34845
515 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24250920230063142 26/09/2023 JASVIR KAUR 2619005WL004169 JASVIR KAUR 00462 UCBA0002065 1515 1515 Processed 11/11/2023 7376955118 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
516 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24250920230063028 26/09/2023 Raj Rani 2619005WL004161 Raj Rani 00468 UBIN0560405 1515 1515 Processed 11/11/2023 7376955093 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
517 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24250920230063055 26/09/2023 balbir kaur 2619005WL004164 balbir kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7376954633 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
518 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24250920230063056 26/09/2023 Mamta Rani 2619005WL004164 Mamta Rani 00468 UBIN0573906 909 909 Processed 11/11/2023 7376954984 MAMTA RANI UNION BANK OF INDIA(508500)
519 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24250920230063059 26/09/2023 Manjit Kaur 2619005WL004164 Manjit Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7376954926 MANJIT KAUR UNION BANK OF INDIA(508500)
520 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24250920230063060 26/09/2023 Kamla 2619005WL004164 Kamla 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7376954983 KAMALA UNION BANK OF INDIA(508500)
521 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24250920230063062 26/09/2023 Sardaro Kaur 2619005WL004164 Sardaro Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7376954927 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
522 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24250920230063063 26/09/2023 HARBANS KAUR 2619005WL004164 HARBANS KAUR 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7376954814 HARBANS KAUR UNION BANK OF INDIA(508500)
523 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24250920230063064 26/09/2023 Baljinder Kaur 2619005WL004164 Baljinder Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7376954928 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
524 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24250920230063001 26/09/2023 gyan kaur 2619005WL004159 gyan kaur 00468 UBIN0818607 1212 1212 Processed 11/11/2023 7376955119 GYAN KAUR UNION BANK OF INDIA(508500)
525 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24250920230063082 26/09/2023 rani 2619005WL004166 rani 00468 UBIN0818607 1515 1515 Processed 11/11/2023 7376954901 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
526 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24250920230063085 26/09/2023 Gurmit Kaur 2619005WL004166 Gurmit Kaur 00468 UBIN0818607 1515 1515 Rejected 10/11/2023 7376954900 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
527 MOHALI PB-19-005-066-001/135
(New Landran) 		2619005000NRG24250920230063216 26/09/2023 ANU 2619005WL004174 ANU 00468 UBIN0822493 303 303 Processed 11/11/2023 7376954911 ANU UNION BANK OF INDIA(508500)
SubTotal 303 303
528 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24250920230063102 26/09/2023 Harwinder Kaur 2619005WL004167 Harwinder Kaur 00468 UBIN0918768 1515 1515 Processed 11/11/2023 7376955082 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
529 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24250920230062881 26/09/2023 SUNITA 2619005WL004152 SUNITA 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7376955073 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
530 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24250920230062885 26/09/2023 JOGINDRO DEVI 2619005WL004152 JOGINDRO DEVI 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7376955087 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
531 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24250920230062894 26/09/2023 JOGINDERO DEVI 2619005WL004152 JOGINDERO DEVI 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7376955090 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
532 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24250920230062898 26/09/2023 JEETO DEVI 2619005WL004152 JEETO DEVI 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7376954720 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
533 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24250920230063237 26/09/2023 KULWANT KAUR 2619005WL004176 KULWANT KAUR 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7376955076 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
534 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619005000NRG24250920230062854 26/09/2023 Swamo 2619005WL004151 Swamo 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955080 Swamo INDUSIND BANK(607189)
535 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619005000NRG24250920230062856 26/09/2023 Suman Devi 2619005WL004151 Suman Devi 00468 UBIN0929425 606 606 Processed 11/11/2023 7376954945 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
536 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG24250920230063320 26/09/2023 Seeta Devi 2619006WL004184 Seeta Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955017 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
537 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24250920230063321 26/09/2023 Kilaso Devi 2619006WL004184 Kilaso Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955049 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
538 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619005000NRG24250920230062858 26/09/2023 AMAR KAUR 2619005WL004151 AMAR KAUR 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376954948 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
539 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24250920230063325 26/09/2023 Parkasho devi 2619006WL004184 Parkasho devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955083 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
540 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24250920230063328 26/09/2023 Mahindro Devi 2619006WL004184 Mahindro Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955072 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
541 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24250920230063330 26/09/2023 Manjit Kaur 2619006WL004184 Manjit Kaur 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7376955085 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
542 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24250920230063331 26/09/2023 Kamlesh 2619006WL004184 Kamlesh 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7376954722 Ms. Kamlash . INDIAN BANK(607105)
543 MOHALI PB-19-006-046-001/280
(JUJHAR NAGAR) 		2619005000NRG24250920230062862 26/09/2023 Pashi Devi 2619005WL004151 Pashi Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376954949 PASHI DEVI UNION BANK OF INDIA(508500)
544 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619005000NRG24250920230062863 26/09/2023 Rupo Kaur 2619005WL004151 Rupo Kaur 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7376955053 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
545 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24250920230063333 26/09/2023 Deppe Devi 2619006WL004184 Deppe Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955088 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
546 MOHALI PB-19-006-046-001/331
(JUJHAR NAGAR) 		2619006000NRG24250920230063336 26/09/2023 Mahindero Devi 2619006WL004184 Mahindero Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7376955074 MAHINDERO DEVI W O BIRA RAM UNION BANK OF INDIA(508500)
547 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24250920230063337 26/09/2023 Nirmal kaur 2619006WL004184 Nirmal kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955089 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
548 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24250920230063338 26/09/2023 Anita Devi 2619006WL004184 Anita Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376954715 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
549 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG24250920230063339 26/09/2023 Banso Devi 2619006WL004184 Banso Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376954717 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
550 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619005000NRG24250920230062865 26/09/2023 Sakim kaur 2619005WL004151 Sakim kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955075 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
551 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619005000NRG24250920230062867 26/09/2023 Preeto devi 2619005WL004151 Preeto devi 00468 UBIN0929425 303 303 Processed 11/11/2023 7376955086 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
552 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24250920230063342 26/09/2023 Jaman kaur 2619006WL004184 Jaman kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955060 Mrs. JAMN KAUR INDIAN BANK(607105)
553 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24250920230063048 26/09/2023 Virendra 2619006WL004163 Virendra 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955070 VIRENDRA IDBI BANK(607095)
554 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24250920230063049 26/09/2023 Raju Yadav 2619006WL004163 Raju Yadav 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955081 RAJU YADAV UNION BANK OF INDIA(508500)
555 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24250920230063051 26/09/2023 Achhelal Yadav 2619006WL004163 Achhelal Yadav 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7376955091 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
556 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG24250920230063344 26/09/2023 Surjeet Kaur 2619006WL004184 Surjeet Kaur 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7376955084 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
557 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24250920230063347 26/09/2023 Jeeto Devi 2619006WL004184 Jeeto Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7376955079 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
558 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619005000NRG24250920230062871 26/09/2023 Durga Lal Jadav 2619005WL004151 Durga Lal Jadav 00468 UBIN0929425 303 303 Processed 11/11/2023 7376955077 Durga Lal Jadav FINO PAYMENTS BANK LTD(608001)
559 MOHALI PB-19-006-046-001/76
(JUJHAR NAGAR) 		2619005000NRG24250920230062874 26/09/2023 Gogi Devi 2619005WL004151 Gogi Devi 00468 UBIN0929425 909 909 Processed 11/11/2023 7376955078 Mrs. GOGI DEVI INDIAN BANK(607105)
SubTotal 46359 46359
560 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24250920230063253 26/09/2023 jasveer kaur 2619005WL004178 jasveer kaur 00553 INDB0000238 1515 1515 Processed 11/11/2023 7376954859 jasveer kaur INDUSIND BANK(607189)
561 MOHALI PB-19-005-110-001/153
(SAIDPUR) 		2619005000NRG24250920230063263 26/09/2023 Rajinder Kaur 2619005WL004178 Rajinder Kaur 00553 INDB0000238 1818 1818 Processed 11/11/2023 7376954858 RAJINDER KAUR UCO BANK(607066)
562 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24250920230063265 26/09/2023 BIMAL KAUR 2619005WL004178 BIMAL KAUR 00553 INDB0000238 909 909 Processed 11/11/2023 7376955137 BIMAL KAUR INDUSIND BANK(607189)
563 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG24250920230063272 26/09/2023 jaswinder kaur 2619005WL004178 jaswinder kaur 00553 INDB0000238 1818 1818 Processed 11/11/2023 7376954857 jaswinder kaur INDUSIND BANK(607189)
SubTotal 6060 6060
564 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24250920230063090 26/09/2023 Gurwinder Singh 2619005WL004166 Gurwinder Singh 00553 INDB0000355 1515 1515 Processed 11/11/2023 7376954860 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
565 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24250920230062837 26/09/2023 Pavan paswan 2619005WL004150 Pavan paswan 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7376954749 Mr. Pavan Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
Total 751743 751743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_260923APB_FTO_55832 AXIS BANK UTIB0001653 CHAU MAJRA 1818
2 MOHALI PB2619008_260923APB_FTO_55832 AXIS BANK UTIB0001676 BALLO MAJRA 3030
3 MOHALI PB2619008_260923APB_FTO_55832 AXIS BANK UTIB0001677 KURARHI 5454
4 MOHALI PB2619008_260923APB_FTO_55832 Bank of Baroda BARB0BHAGMA Bhago Majra 12726
5 MOHALI PB2619008_260923APB_FTO_55832 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 4545
6 MOHALI PB2619008_260923APB_FTO_55832 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1818
7 MOHALI PB2619008_260923APB_FTO_55832 Bank of Baroda BARB0VJMOIA MOHALI 606
8 MOHALI PB2619008_260923APB_FTO_55832 Bank of India BKID0006562 BANUR 5757
9 MOHALI PB2619008_260923APB_FTO_55832 Canara Bank CNRB0002054 PANJOKHRA 1818
10 MOHALI PB2619008_260923APB_FTO_55832 Canara Bank CNRB0003547 KHARAR 1818
11 MOHALI PB2619008_260923APB_FTO_55832 Canara Bank CNRB0004790 Mohali iiser Campus 1212
12 MOHALI PB2619008_260923APB_FTO_55832 Central Bank Of India CBIN0281074 RAJPURA 909
13 MOHALI PB2619008_260923APB_FTO_55832 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 3030
14 MOHALI PB2619008_260923APB_FTO_55832 Central Bank Of India CBIN0284314 Kharar 2727
15 MOHALI PB2619008_260923APB_FTO_55832 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 6060
16 MOHALI PB2619008_260923APB_FTO_55832 HDFC HDFC0002356 MANAULI 5454
17 MOHALI PB2619008_260923APB_FTO_55832 HDFC HDFC0003029 LANDRAN 3333
18 MOHALI PB2619008_260923APB_FTO_55832 HDFC HDFC0003310 Bakartpur 2121
19 MOHALI PB2619008_260923APB_FTO_55832 HDFC HDFC0003380 Saneta 29391
20 MOHALI PB2619008_260923APB_FTO_55832 HDFC HDFC0003564 Bhago Majra 6666
21 MOHALI PB2619008_260923APB_FTO_55832 Indian Bank IDIB000J047 JUJHAR NAGAR 63024
22 MOHALI PB2619008_260923APB_FTO_55832 Indian Bank IDIB000K686 KHARAR 1818
23 MOHALI PB2619008_260923APB_FTO_55832 Indian Bank IDIB000P637 MOHALI Phase I 1818
24 MOHALI PB2619008_260923APB_FTO_55832 Indian Bank IDIB000S256 S U S College Campus 10605
25 MOHALI PB2619008_260923APB_FTO_55832 Indian Overseas Bank IOBA0000369 MOHALI 1818
26 MOHALI PB2619008_260923APB_FTO_55832 Indian Overseas Bank IOBA0002170 KHARAR 4242
27 MOHALI PB2619008_260923APB_FTO_55832 Indian Overseas Bank IOBA0002346 BANUR 2727
28 MOHALI PB2619008_260923APB_FTO_55832 Punjab & Sind Bank PSIB0000042 KHARAR 1515
29 MOHALI PB2619008_260923APB_FTO_55832 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 10908
30 MOHALI PB2619008_260923APB_FTO_55832 Punjab & Sind Bank PSIB0000230 Manauli 66660
31 MOHALI PB2619008_260923APB_FTO_55832 Punjab & Sind Bank PSIB0000800 SOHANA 909
32 MOHALI PB2619008_260923APB_FTO_55832 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 3333
33 MOHALI PB2619008_260923APB_FTO_55832 Punjab & Sind Bank PSIB0020985 SANETA 30906
34 MOHALI PB2619008_260923APB_FTO_55832 Punjab & Sind Bank PSIB0021202 TANGORI- USB 5151
35 MOHALI PB2619008_260923APB_FTO_55832 Punjab Gramin Bank PUNB0PGB003 Bakarpur 54237
36 MOHALI PB2619008_260923APB_FTO_55832 Punjab Gramin Bank PUNB0PGB003 Behlolpur 31209
37 MOHALI PB2619008_260923APB_FTO_55832 Punjab Gramin Bank PUNB0PGB003 Gigemajra 35754
38 MOHALI PB2619008_260923APB_FTO_55832 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73629
39 MOHALI PB2619008_260923APB_FTO_55832 Punjab Gramin Bank PUNB0PGB003 Saneta 53328
40 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 606
41 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0091510 Zirakpur 2121
42 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0140110 Landran 606
43 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 18180
44 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0254500 MALOYA 6363
45 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0293600 PALSAURA 3939
46 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0353000 ZIRAKPUR 303
47 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0458200 LANDRAN 6363
48 MOHALI PB2619008_260923APB_FTO_55832 Punjab National Bank PUNB0916900 Daun Kharar Patiala 11514
49 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0000383 HOSHANGABAD 1515
50 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0001013 INNESPETA 606
51 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0001828 MOHALI 1515
52 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0011836 LANDRAN 7575
53 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0011975 BANUR 2424
54 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0012209 KANDALA 2727
55 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0017918 Phase Vi Mohali 2727
56 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0050141 KHERA GAJJU 1515
57 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0050383 BANUR 1212
58 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0050713 MANAKPUR 4545
59 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0050759 MOHALI SEC 70 1515
60 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0051013 LANDRA 9696
61 MOHALI PB2619008_260923APB_FTO_55832 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1212
62 MOHALI PB2619008_260923APB_FTO_55832 UCO Bank UCBA0000523 LANDRAN 34845
63 MOHALI PB2619008_260923APB_FTO_55832 UCO Bank UCBA0002065 MOHALI SECTOR 70 1515
64 MOHALI PB2619008_260923APB_FTO_55832 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1515
65 MOHALI PB2619008_260923APB_FTO_55832 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 9999
66 MOHALI PB2619008_260923APB_FTO_55832 Union Bank of India UBIN0818607 MANAULI 4242
67 MOHALI PB2619008_260923APB_FTO_55832 Union Bank of India UBIN0822493 LANDRAN 303
68 MOHALI PB2619008_260923APB_FTO_55832 Union Bank of India UBIN0918768 BANUR 1515
69 MOHALI PB2619008_260923APB_FTO_55832 Union Bank of India UBIN0929425 Jujharnagar 46359
70 MOHALI PB2619008_260923APB_FTO_55832 IndusInd Bank Ltd. INDB0000238 LANDRAN 6060
71 MOHALI PB2619008_260923APB_FTO_55832 IndusInd Bank Ltd. INDB0000355 MANAULI 1515
72 MOHALI PB2619008_260923APB_FTO_55832 India Post Payments Bank IPOS0000001 CHANDIGARHSECTOR55 1212

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