Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:53 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_071123APB_FTO_67246
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-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24071120230078240 07/11/2023 Paramjit kaur 2619005WL005182 Paramjit kaur 00032 UTIB0001677 909 909 Processed 25/11/2023 8011208110 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
2 MOHALI PB-19-005-146-001/62
(SIKHAN MAJRA) 		2619005000NRG24071120230078249 07/11/2023 DHARAMPREET KAUR 2619005WL005182 DHARAMPREET KAUR 00032 UTIB0001677 909 909 Processed 25/11/2023 8011208090 DHARMPREET KAUR PUNJAB NATIONAL BANK(508568)
3 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24071120230078253 07/11/2023 santi devi 2619005WL005182 santi devi 00032 UTIB0001677 909 909 Processed 25/11/2023 8011208099 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
4 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24071120230078642 07/11/2023 DALVIR KAUR 2619005WL005209 DALVIR KAUR 00032 UTIB0001751 303 303 Processed 25/11/2023 8011208104 DALVIR KAUR AXIS BANK(607153)
SubTotal 303 303
5 MOHALI PB-19-005-017-001/89
(BATHLANA) 		2619005000NRG24071120230078284 07/11/2023 HARMESH SINGH 2619005WL005185 HARMESH SINGH 00045 BARB0BHAGMA 1515 1515 Processed 25/11/2023 8011207900 HARMESH SINGH HDFC BANK LTD(607152)
6 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG24071120230078612 07/11/2023 REETU SHARMA 2619005WL005209 REETU SHARMA 00045 BARB0BHAGMA 909 909 Processed 25/11/2023 8011207899 REETU BHATT WO BALWI BANK OF BARODA(606985)
7 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24071120230078622 07/11/2023 DARSHNA DEVI 2619005WL005209 DARSHNA DEVI 00045 BARB0BHAGMA 909 909 Processed 25/11/2023 8011207901 DARSHNA DEVI W O BAL BANK OF BARODA(606985)
8 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24071120230078624 07/11/2023 KARAMJEET KAUR 2619005WL005209 KARAMJEET KAUR 00045 BARB0BHAGMA 909 909 Processed 25/11/2023 8011207902 KARAMJEET KAUR W O J BANK OF BARODA(606985)
9 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24071120230078630 07/11/2023 Dimple Kumari 2619005WL005209 Dimple Kumari 00045 BARB0BHAGMA 909 909 Processed 25/11/2023 8011207904 DIMPLE KUMARI UNION BANK OF INDIA(508500)
10 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24071120230078639 07/11/2023 HARBANS KAUR 2619005WL005209 HARBANS KAUR 00045 BARB0BHAGMA 303 303 Processed 25/11/2023 8011207903 HARBANS KAUR W O PUR BANK OF BARODA(606985)
SubTotal 5454 5454
11 MOHALI PB-19-005-059-001/103
(KANDALA) 		2619005000NRG24071120230078491 07/11/2023 karnail singh 2619005WL005198 karnail singh 00045 BARB0KHURDX 606 606 Processed 25/11/2023 8011207837 KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 606 606
12 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24071120230078722 07/11/2023 Gurdeep kaur 2619005WL005216 Gurdeep kaur 00045 BARB0MOHALI 2121 2121 Processed 25/11/2023 8011207888 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
13 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24071120230078274 07/11/2023 JEETO DEVI 2619005WL005184 JEETO DEVI 00045 BARB0SASMOH 606 606 Processed 25/11/2023 8011207950 JEETO DEVI W O JEET BANK OF BARODA(606985)
14 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24071120230078282 07/11/2023 Bholi 2619005WL005184 Bholi 00045 BARB0SASMOH 909 909 Processed 25/11/2023 8011207831 BHOLI W O SONU BANK OF BARODA(606985)
15 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24071120230078711 07/11/2023 Shakuntla Devi 2619005WL005216 Shakuntla Devi 00045 BARB0SASMOH 1818 1818 Processed 25/11/2023 8011207887 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 3333 3333
16 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24071120230078285 07/11/2023 RANI 2619005WL005186 RANI 00048 BKID0006562 303 303 Rejected 25/11/2023 8011208060 Aadhaar Number not Mapped to Account Number
17 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24071120230078557 07/11/2023 Manju Rani 2619005WL005204 Manju Rani 00048 BKID0006562 1212 1212 Processed 25/11/2023 8011207942 MANJU RANI D/O HARPREET SINGH BANK OF INDIA(508505)
18 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24071120230078239 07/11/2023 sukhwinder 2619005WL005182 sukhwinder 00048 BKID0006562 909 909 Processed 25/11/2023 8011207944 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
19 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24071120230078241 07/11/2023 Gurdeep kaur 2619005WL005182 Gurdeep kaur 00048 BKID0006562 909 909 Processed 25/11/2023 8011207945 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
20 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG24071120230078242 07/11/2023 Nirmal singh 2619005WL005182 Nirmal singh 00048 BKID0006562 606 606 Processed 25/11/2023 8011207946 NIRMAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
21 MOHALI PB-19-005-146-001/20
(SIKHAN MAJRA) 		2619005000NRG24071120230078246 07/11/2023 KEWAL SINGH 2619005WL005182 KEWAL SINGH 00048 BKID0006562 909 909 Processed 25/11/2023 8011207943 KEWAL SINGH SO TELU RAMR BANK OF INDIA(508505)
22 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24071120230078248 07/11/2023 JASWANT SINGH 2619005WL005182 JASWANT SINGH 00048 BKID0006562 606 606 Processed 25/11/2023 8011207941 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
23 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24071120230078577 07/11/2023 Amandeep Kaur 2619005WL005206 Amandeep Kaur 00078 CNRB0002054 2121 2121 Processed 26/11/2023 8011207840 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
24 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24071120230078490 07/11/2023 SAWARN KAUR 2619005WL005197 SAWARN KAUR 00078 CNRB0002919 606 606 Processed 26/11/2023 8011207815 SAWRAN KAUR CANARA BANK(508532)
SubTotal 606 606
25 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG24071120230078401 07/11/2023 gurjeet kaur 2619005WL005190 gurjeet kaur 00078 CNRB0003510 1818 1818 Processed 26/11/2023 8011207879 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 1818 1818
26 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24071120230078280 07/11/2023 ROSHNI DEVI 2619005WL005184 ROSHNI DEVI 00089 CBIN0281074 303 303 Processed 25/11/2023 8011207877 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
27 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24071120230078667 07/11/2023 Shanti 2619005WL005211 Shanti 00152 HDFC0000656 909 909 Processed 25/11/2023 8011207796 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
28 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24071120230078672 07/11/2023 Kulwant 2619005WL005211 Kulwant 00152 HDFC0000656 303 303 Processed 25/11/2023 8011207795 KULWANT KAUR HDFC BANK LTD(607152)
29 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24071120230078673 07/11/2023 Lajjo Begum 2619005WL005211 Lajjo Begum 00152 HDFC0000656 909 909 Processed 25/11/2023 8011207797 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
30 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24071120230078674 07/11/2023 Baljit kaur 2619005WL005211 Baljit kaur 00152 HDFC0000656 909 909 Processed 25/11/2023 8011207794 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
31 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24071120230078412 07/11/2023 gurdyal kaur 2619005WL005192 gurdyal kaur 00152 HDFC0003310 606 606 Processed 25/11/2023 8011207897 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 606 606
32 MOHALI PB-19-005-017-001/25
(BATHLANA) 		2619005000NRG24071120230078290 07/11/2023 Kuldeep Kaur 2619005WL005186 Kuldeep Kaur 00152 HDFC0003380 303 303 Processed 25/11/2023 8011207892 KULDEEP KAUR HDFC BANK LTD(607152)
33 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24071120230078294 07/11/2023 GURDEV KAUR 2619005WL005186 GURDEV KAUR 00152 HDFC0003380 303 303 Processed 25/11/2023 8011207891 GURDEV KAUR HDFC BANK LTD(607152)
34 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24071120230078417 07/11/2023 Rupinder Kaur 2619005WL005192 Rupinder Kaur 00152 HDFC0003380 606 606 Processed 25/11/2023 8011207894 RUPINDER KAUR HDFC BANK LTD(607152)
35 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24071120230078429 07/11/2023 Raj Rani 2619005WL005194 Raj Rani 00152 HDFC0003380 909 909 Rejected 25/11/2023 8011207898 Aadhaar Number not Mapped to Account Number
36 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24071120230078608 07/11/2023 Jasmer Singh 2619005WL005208 Jasmer Singh 00152 HDFC0003380 909 909 Processed 25/11/2023 8011208066 JASMER SINGH PUNJAB GRAMIN BANK(607138)
37 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24071120230078651 07/11/2023 Jaswinder kaur 2619005WL005210 Jaswinder kaur 00152 HDFC0003380 909 909 Rejected 25/11/2023 8011207896 Aadhaar Number not Mapped to Account Number
38 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24071120230078681 07/11/2023 harbajan kaur 2619005WL005211 harbajan kaur 00152 HDFC0003380 909 909 Processed 25/11/2023 8011207895 HARBHAJAN KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
39 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24071120230078716 07/11/2023 Jeet Singh 2619005WL005216 Jeet Singh 00152 HDFC0009011 2121 2121 Processed 26/11/2023 8011207893 JEET SINGH THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 2121 2121
40 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24071120230078724 07/11/2023 Paramjeet Kaur 2619005WL005216 Paramjeet Kaur 00165 IBKL0000685 2121 2121 Processed 25/11/2023 8011207798 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 2121 2121
41 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24071120230078268 07/11/2023 MELO DEVI 2619005WL005184 MELO DEVI 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207947 Mrs. Melo Devi INDIAN BANK(607105)
42 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24071120230078270 07/11/2023 KARMJIT 2619005WL005184 KARMJIT 00176 IDIB000J047 909 909 Processed 25/11/2023 8011207936 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
43 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24071120230078275 07/11/2023 NEHA DEVI 2619005WL005184 NEHA DEVI 00176 IDIB000J047 303 303 Processed 25/11/2023 8011208063 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
44 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24071120230078276 07/11/2023 NAROH DEVI 2619005WL005184 NAROH DEVI 00176 IDIB000J047 909 909 Processed 25/11/2023 8011208061 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
45 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24071120230078277 07/11/2023 BABLI 2619005WL005184 BABLI 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207938 Mr. Babli INDIAN BANK(607105)
46 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24071120230078591 07/11/2023 JASPAL KAUR 2619005WL005207 JASPAL KAUR 00176 IDIB000J047 909 909 Processed 25/11/2023 8011207926 Mrs. JASPAL KAUR INDIAN BANK(607105)
47 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24071120230078594 07/11/2023 KANTA 2619005WL005207 KANTA 00176 IDIB000J047 303 303 Rejected 25/11/2023 8011207918 Aadhaar Number not Mapped to Account Number
48 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24071120230078597 07/11/2023 BIMLA DEVI 2619005WL005207 BIMLA DEVI 00176 IDIB000J047 909 909 Processed 25/11/2023 8011207919 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
49 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24071120230078598 07/11/2023 ASHA RANI 2619005WL005207 ASHA RANI 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207939 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
50 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24071120230078601 07/11/2023 JASPAL KAUR 2619005WL005207 JASPAL KAUR 00176 IDIB000J047 909 909 Processed 25/11/2023 8011207948 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
51 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24071120230078603 07/11/2023 Dharamjeet Kaur 2619005WL005207 Dharamjeet Kaur 00176 IDIB000J047 303 303 Processed 25/11/2023 8011207949 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
52 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24071120230078604 07/11/2023 Sukhwinder Singh 2619005WL005207 Sukhwinder Singh 00176 IDIB000J047 1212 1212 Processed 25/11/2023 8011207920 Mr. Sukhwinder Singh INDIAN BANK(607105)
53 MOHALI PB-19-006-046-001/154
(JUJHAR NAGAR) 		2619006000NRG24071120230078524 07/11/2023 Manjeet kaur 2619006WL005202 Manjeet kaur 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207917 MANJEET KAUR D O BHAGWAN SINGH UNION BANK OF INDIA(508500)
54 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24071120230078528 07/11/2023 Ajnu 2619006WL005202 Ajnu 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207754 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
55 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG24071120230078532 07/11/2023 Mahinder Kaur 2619006WL005202 Mahinder Kaur 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207923 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
56 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG24071120230078533 07/11/2023 Rimpy 2619006WL005202 Rimpy 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207940 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
57 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24071120230078537 07/11/2023 Vajanti Mala 2619006WL005202 Vajanti Mala 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207922 Mrs. Vajanti Mala INDIAN BANK(607105)
58 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24071120230078538 07/11/2023 Balvinder Kaur 2619006WL005202 Balvinder Kaur 00176 IDIB000J047 606 606 Processed 25/11/2023 8011208062 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
59 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24071120230078540 07/11/2023 Karamjit Kaur 2619006WL005202 Karamjit Kaur 00176 IDIB000J047 303 303 Processed 26/11/2023 8011207921 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
60 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24071120230078541 07/11/2023 Seema 2619006WL005202 Seema 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207952 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
61 MOHALI PB-19-006-046-001/454
(JUJHAR NAGAR) 		2619006000NRG24071120230078308 07/11/2023 Amandeep Singh 2619006WL005187 Amandeep Singh 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207925 Mr. AMANDEEP SINGH S/O-AMARJIT SINGH INDIAN BANK(607105)
62 MOHALI PB-19-006-046-001/455
(JUJHAR NAGAR) 		2619006000NRG24071120230078309 07/11/2023 Mandeep Singh 2619006WL005187 Mandeep Singh 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207916 MANDEEP SINGH S/O HARMESH SINGH UNION BANK OF INDIA(508500)
63 MOHALI PB-19-006-046-001/456
(JUJHAR NAGAR) 		2619006000NRG24071120230078310 07/11/2023 Gurpreet Singh 2619006WL005187 Gurpreet Singh 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207924 Mr. GURPREET INDIAN BANK(607105)
64 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24071120230078542 07/11/2023 Bholi Devi 2619006WL005202 Bholi Devi 00176 IDIB000J047 606 606 Processed 25/11/2023 8011207951 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 15453 15453
65 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24071120230078251 07/11/2023 Satya Devi 2619005WL005182 Satya Devi 00176 IDIB000S256 606 606 Processed 25/11/2023 8011207927 Mrs. SATIA DEVI INDIAN BANK(607105)
SubTotal 606 606
66 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078315 07/11/2023 baljinder kaur 2619005WL005188 baljinder kaur 00177 IOBA0002170 1515 1515 Processed 25/11/2023 8011207847 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
67 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078316 07/11/2023 sarabjit kaur 2619005WL005188 sarabjit kaur 00177 IOBA0002170 909 909 Processed 25/11/2023 8011207846 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
68 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078317 07/11/2023 KARNAIL KAUR 2619005WL005188 KARNAIL KAUR 00177 IOBA0002170 1818 1818 Processed 25/11/2023 8011207841 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
69 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078318 07/11/2023 NASIB KAUR 2619005WL005188 NASIB KAUR 00177 IOBA0002170 1818 1818 Processed 25/11/2023 8011207845 NASIB KAUR INDIAN OVERSEAS BANK(508541)
70 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078319 07/11/2023 HARBANS KAUR 2619005WL005188 HARBANS KAUR 00177 IOBA0002170 1515 1515 Processed 25/11/2023 8011207843 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
71 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078320 07/11/2023 JASBIR KAUR 2619005WL005188 JASBIR KAUR 00177 IOBA0002170 1818 1818 Processed 25/11/2023 8011207842 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
72 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078321 07/11/2023 MAHINDER KAUR 2619005WL005188 MAHINDER KAUR 00177 IOBA0002170 1515 1515 Processed 25/11/2023 8011207844 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
73 MOHALI PB-19-005-027-001/57
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078322 07/11/2023 RANO 2619005WL005188 RANO 00177 IOBA0002170 1818 1818 Processed 25/11/2023 8011208072 RANO INDIAN OVERSEAS BANK(508541)
SubTotal 12726 12726
74 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG24071120230078446 07/11/2023 Surjeet Kaur 2619006WL005195 Surjeet Kaur 00349 PSIB0000042 1212 1212 Processed 25/11/2023 8011207753 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
75 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24071120230078590 07/11/2023 BHUPINDER KAUR 2619005WL005207 BHUPINDER KAUR 00349 PSIB0000198 909 909 Processed 25/11/2023 8011207755 BHUPINDER KAUR IDBI BANK(607095)
76 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24071120230078595 07/11/2023 SHANTI DEVI 2619005WL005207 SHANTI DEVI 00349 PSIB0000198 909 909 Rejected 25/11/2023 8011207757 Aadhaar Number not Mapped to Account Number
77 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24071120230078599 07/11/2023 BANTO 2619005WL005207 BANTO 00349 PSIB0000198 1212 1212 Processed 25/11/2023 8011207756 Mrs. BANTO . INDIAN BANK(607105)
SubTotal 3030 3030
78 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24071120230078409 07/11/2023 gurpreet singh 2619005WL005192 gurpreet singh 00349 PSIB0000230 909 909 Rejected 25/11/2023 8011207765 Aadhaar Number not Mapped to Account Number
79 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24071120230078507 07/11/2023 Sabar Ali 2619005WL005201 Sabar Ali 00349 PSIB0000230 1212 1212 Processed 25/11/2023 8011207773 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
80 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24071120230078510 07/11/2023 Najir khan 2619005WL005201 Najir khan 00349 PSIB0000230 1212 1212 Rejected 25/11/2023 8011207759 Aadhaar Number not Mapped to Account Number
81 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24071120230078512 07/11/2023 Palo 2619005WL005201 Palo 00349 PSIB0000230 1212 1212 Rejected 25/11/2023 8011207761 Aadhaar Number not Mapped to Account Number
82 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24071120230078513 07/11/2023 Giano 2619005WL005201 Giano 00349 PSIB0000230 1212 1212 Rejected 25/11/2023 8011207771 Aadhaar Number not Mapped to Account Number
83 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24071120230078518 07/11/2023 Harpreet kaur 2619005WL005201 Harpreet kaur 00349 PSIB0000230 909 909 Processed 25/11/2023 8011207774 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
84 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24071120230078519 07/11/2023 Kuda Khan 2619005WL005201 Kuda Khan 00349 PSIB0000230 606 606 Rejected 25/11/2023 8011207760 Aadhaar Number not Mapped to Account Number
85 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24071120230078520 07/11/2023 Rulda Khan 2619005WL005201 Rulda Khan 00349 PSIB0000230 1212 1212 Rejected 25/11/2023 8011207758 Aadhaar Number not Mapped to Account Number
86 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24071120230078521 07/11/2023 Ronki 2619005WL005201 Ronki 00349 PSIB0000230 1212 1212 Rejected 25/11/2023 8011207775 Aadhaar Number not Mapped to Account Number
87 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24071120230078576 07/11/2023 pritam singh 2619005WL005206 pritam singh 00349 PSIB0000230 1515 1515 Rejected 25/11/2023 8011207762 Aadhaar Number not Mapped to Account Number
88 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24071120230078578 07/11/2023 bant kaur 2619005WL005206 bant kaur 00349 PSIB0000230 1818 1818 Rejected 25/11/2023 8011207767 Aadhaar Number not Mapped to Account Number
89 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24071120230078580 07/11/2023 angrej kaur 2619005WL005206 angrej kaur 00349 PSIB0000230 606 606 Rejected 25/11/2023 8011207769 Aadhaar Number not Mapped to Account Number
90 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24071120230078581 07/11/2023 SATYA DEVI 2619005WL005206 SATYA DEVI 00349 PSIB0000230 606 606 Rejected 25/11/2023 8011207764 Aadhaar Number not Mapped to Account Number
91 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24071120230078582 07/11/2023 SWARAN KAUR 2619005WL005206 SWARAN KAUR 00349 PSIB0000230 1818 1818 Rejected 25/11/2023 8011207763 Aadhaar Number not Mapped to Account Number
92 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24071120230078583 07/11/2023 BALBIR KAUR 2619005WL005206 BALBIR KAUR 00349 PSIB0000230 909 909 Rejected 25/11/2023 8011207768 Aadhaar Number not Mapped to Account Number
93 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24071120230078585 07/11/2023 amrik kaur 2619005WL005206 amrik kaur 00349 PSIB0000230 1212 1212 Rejected 25/11/2023 8011207766 Aadhaar Number not Mapped to Account Number
94 MOHALI PB-19-005-141-001/82
(PATTO) 		2619005000NRG24071120230078586 07/11/2023 RINKU DEVI 2619005WL005206 RINKU DEVI 00349 PSIB0000230 2121 2121 Rejected 25/11/2023 8011207772 Aadhaar Number not Mapped to Account Number
95 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24071120230078587 07/11/2023 SURINDER KAUR 2619005WL005206 SURINDER KAUR 00349 PSIB0000230 606 606 Rejected 25/11/2023 8011207770 Aadhaar Number not Mapped to Account Number
SubTotal 20907 20907
96 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24071120230078485 07/11/2023 KARAM SINGH 2619005WL005197 KARAM SINGH 00349 PSIB0000409 1515 1515 Rejected 25/11/2023 8011207777 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
97 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24071120230078465 07/11/2023 Paramjit Kaur 2619005WL005196 Paramjit Kaur 00349 PSIB0000800 1818 1818 Rejected 25/11/2023 8011207800 Aadhaar Number not Mapped to Account Number
98 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24071120230078475 07/11/2023 VIDIA 2619005WL005196 VIDIA 00349 PSIB0000800 1818 1818 Processed 26/11/2023 8011207799 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 3636 3636
99 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24071120230078291 07/11/2023 Paramjit Kaur 2619005WL005186 Paramjit Kaur 00349 PSIB0020985 303 303 Rejected 25/11/2023 8011208078 Aadhaar Number not Mapped to Account Number
100 MOHALI PB-19-005-017-001/61
(BATHLANA) 		2619005000NRG24071120230078298 07/11/2023 Sakina 2619005WL005186 Sakina 00349 PSIB0020985 303 303 Rejected 25/11/2023 8011208079 Aadhaar Number not Mapped to Account Number
101 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24071120230078415 07/11/2023 gayatari devi 2619005WL005192 gayatari devi 00349 PSIB0020985 606 606 Processed 25/11/2023 8011208076 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
102 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24071120230078426 07/11/2023 Harjinjeet Kaur 2619005WL005194 Harjinjeet Kaur 00349 PSIB0020985 1212 1212 Rejected 25/11/2023 8011207806 Aadhaar Number not Mapped to Account Number
103 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24071120230078430 07/11/2023 Amarjit kaur 2619005WL005194 Amarjit kaur 00349 PSIB0020985 1212 1212 Rejected 25/11/2023 8011207811 Aadhaar Number not Mapped to Account Number
104 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24071120230078431 07/11/2023 BIMLA DEVI 2619005WL005194 BIMLA DEVI 00349 PSIB0020985 1212 1212 Rejected 25/11/2023 8011208077 Aadhaar Number not Mapped to Account Number
105 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24071120230078614 07/11/2023 GURMEL KAUR 2619005WL005209 GURMEL KAUR 00349 PSIB0020985 606 606 Rejected 25/11/2023 8011207808 Aadhaar Number not Mapped to Account Number
106 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24071120230078625 07/11/2023 KAMLESH KAUR 2619005WL005209 KAMLESH KAUR 00349 PSIB0020985 606 606 Processed 26/11/2023 8011207802 KAMLESH KAUR UCO BANK(607066)
107 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24071120230078626 07/11/2023 KRISHNA 2619005WL005209 KRISHNA 00349 PSIB0020985 909 909 Processed 25/11/2023 8011207809 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24071120230078627 07/11/2023 Sarabjit Kaur 2619005WL005209 Sarabjit Kaur 00349 PSIB0020985 303 303 Rejected 25/11/2023 8011207810 Aadhaar Number not Mapped to Account Number
109 MOHALI PB-19-005-112-001/172
(SAMPUR) 		2619005000NRG24071120230078605 07/11/2023 HARPREET GIR 2619005WL005208 HARPREET GIR 00349 PSIB0020985 909 909 Rejected 25/11/2023 8011207813 Aadhaar Number not Mapped to Account Number
110 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24071120230078671 07/11/2023 karamjit kaur 2619005WL005211 karamjit kaur 00349 PSIB0020985 909 909 Processed 26/11/2023 8011207812 KARAMJEET UCO BANK(607066)
111 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24071120230078656 07/11/2023 surinder kaur 2619005WL005210 surinder kaur 00349 PSIB0020985 1818 1818 Rejected 25/11/2023 8011207807 Aadhaar Number not Mapped to Account Number
112 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24071120230078660 07/11/2023 gurmail kaur 2619005WL005210 gurmail kaur 00349 PSIB0020985 1515 1515 Rejected 25/11/2023 8011207805 Aadhaar Number not Mapped to Account Number
113 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24071120230078663 07/11/2023 surjeet kaur 2619005WL005210 surjeet kaur 00349 PSIB0020985 1515 1515 Rejected 25/11/2023 8011207804 Aadhaar Number not Mapped to Account Number
114 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24071120230078568 07/11/2023 LEELA RANI 2619005WL005204 LEELA RANI 00349 PSIB0020985 1212 1212 Processed 25/11/2023 8011207803 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
115 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24071120230078411 07/11/2023 asha devi 2619005WL005192 asha devi 00349 PSIB0021202 303 303 Rejected 25/11/2023 8011207826 Aadhaar Number not Mapped to Account Number
116 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24071120230078413 07/11/2023 harmesh kaur 2619005WL005192 harmesh kaur 00349 PSIB0021202 909 909 Rejected 25/11/2023 8011207827 Aadhaar Number not Mapped to Account Number
117 MOHALI PB-19-005-125-001/103
(TANGORI) 		2619005000NRG24071120230078685 07/11/2023 MAHINDER KAUR 2619005WL005213 MAHINDER KAUR 00349 PSIB0021202 1515 1515 Rejected 25/11/2023 8011208074 Aadhaar Number not Mapped to Account Number
118 MOHALI PB-19-005-125-001/119
(TANGORI) 		2619005000NRG24071120230078687 07/11/2023 MANJIT KAUR 2619005WL005213 MANJIT KAUR 00349 PSIB0021202 1515 1515 Rejected 25/11/2023 8011207828 Aadhaar Number not Mapped to Account Number
119 MOHALI PB-19-005-125-001/137
(TANGORI) 		2619005000NRG24071120230078688 07/11/2023 Gurmail SIngh 2619005WL005213 Gurmail SIngh 00349 PSIB0021202 909 909 Rejected 25/11/2023 8011207825 Aadhaar Number not Mapped to Account Number
120 MOHALI PB-19-005-125-001/151
(TANGORI) 		2619005000NRG24071120230078689 07/11/2023 MEET KAUR 2619005WL005213 MEET KAUR 00349 PSIB0021202 1212 1212 Processed 25/11/2023 8011207824 Ms. GURMEET KAUR INDIAN BANK(607105)
121 MOHALI PB-19-005-125-001/167
(TANGORI) 		2619005000NRG24071120230078691 07/11/2023 Mandip kaur 2619005WL005213 Mandip kaur 00349 PSIB0021202 1515 1515 Rejected 25/11/2023 8011207829 Aadhaar Number not Mapped to Account Number
122 MOHALI PB-19-005-125-001/171
(TANGORI) 		2619005000NRG24071120230078692 07/11/2023 Harbans Kaur 2619005WL005213 Harbans Kaur 00349 PSIB0021202 1515 1515 Rejected 25/11/2023 8011207821 Aadhaar Number not Mapped to Account Number
123 MOHALI PB-19-005-125-001/190
(TANGORI) 		2619005000NRG24071120230078693 07/11/2023 Sarinder Kaur 2619005WL005213 Sarinder Kaur 00349 PSIB0021202 1515 1515 Rejected 25/11/2023 8011207830 Aadhaar Number not Mapped to Account Number
124 MOHALI PB-19-005-125-001/193
(TANGORI) 		2619005000NRG24071120230078694 07/11/2023 Mukhtiyar kaur 2619005WL005213 Mukhtiyar kaur 00349 PSIB0021202 606 606 Rejected 25/11/2023 8011207823 Aadhaar Number not Mapped to Account Number
125 MOHALI PB-19-005-125-001/47
(TANGORI) 		2619005000NRG24071120230078695 07/11/2023 Paramjit Kaur 2619005WL005213 Paramjit Kaur 00349 PSIB0021202 1515 1515 Processed 25/11/2023 8011207819 PARAMJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
126 MOHALI PB-19-005-125-001/83
(TANGORI) 		2619005000NRG24071120230078696 07/11/2023 RAM MURTI 2619005WL005213 RAM MURTI 00349 PSIB0021202 606 606 Rejected 25/11/2023 8011207816 Aadhaar Number not Mapped to Account Number
127 MOHALI PB-19-005-125-001/88
(TANGORI) 		2619005000NRG24071120230078697 07/11/2023 PARAMJIT KAUR 2619005WL005213 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Rejected 25/11/2023 8011207822 Aadhaar Number not Mapped to Account Number
128 MOHALI PB-19-005-125-001/89
(TANGORI) 		2619005000NRG24071120230078698 07/11/2023 NACHHATAR KAUR 2619005WL005213 NACHHATAR KAUR 00349 PSIB0021202 1212 1212 Processed 26/11/2023 8011207820 NACHHTAR KAUR WO BHURA SINGH UCO BANK(607066)
129 MOHALI PB-19-005-125-001/90
(TANGORI) 		2619005000NRG24071120230078699 07/11/2023 AMARJIT KAUR 2619005WL005213 AMARJIT KAUR 00349 PSIB0021202 1212 1212 Rejected 25/11/2023 8011207818 Aadhaar Number not Mapped to Account Number
130 MOHALI PB-19-005-125-001/94
(TANGORI) 		2619005000NRG24071120230078700 07/11/2023 GURMAIL KAUR 2619005WL005213 GURMAIL KAUR 00349 PSIB0021202 606 606 Rejected 25/11/2023 8011208073 Aadhaar Number not Mapped to Account Number
131 MOHALI PB-19-005-125-001/95
(TANGORI) 		2619005000NRG24071120230078701 07/11/2023 CHINT KAUR 2619005WL005213 CHINT KAUR 00349 PSIB0021202 1515 1515 Rejected 25/11/2023 8011207817 Aadhaar Number not Mapped to Account Number
SubTotal 19695 19695
132 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24071120230078254 07/11/2023 USHA DEVI 2619005WL005183 USHA DEVI 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208058 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24071120230078255 07/11/2023 satpal kaur 2619005WL005183 satpal kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011207973 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
134 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24071120230078256 07/11/2023 manjeet kaur 2619005WL005183 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011207979 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
135 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24071120230078257 07/11/2023 jai devi 2619005WL005183 jai devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208059 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24071120230078258 07/11/2023 gurmit kaur 2619005WL005183 gurmit kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011207986 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24071120230078259 07/11/2023 charanjeet kaur 2619005WL005183 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011207980 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24071120230078260 07/11/2023 Karnail kaur 2619005WL005183 Karnail kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011207984 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24071120230078261 07/11/2023 laj kaur 2619005WL005183 laj kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011207976 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
140 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24071120230078262 07/11/2023 paramjit kaur 2619005WL005183 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011207977 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
141 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24071120230078263 07/11/2023 jasmer kaur 2619005WL005183 jasmer kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011207974 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24071120230078266 07/11/2023 Sandeep kaur 2619005WL005183 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011207975 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24071120230078286 07/11/2023 BHINDER KAUR 2619005WL005186 BHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208025 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
144 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24071120230078287 07/11/2023 JAGDEEP KAUR 2619005WL005186 JAGDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208097 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-017-001/11
(BATHLANA) 		2619005000NRG24071120230078288 07/11/2023 DARSHAN SINGH 2619005WL005186 DARSHAN SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208008 DARSHAN SINGH HDFC BANK LTD(607152)
146 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24071120230078289 07/11/2023 TEJ KAUR 2619005WL005186 TEJ KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208016 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
147 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24071120230078292 07/11/2023 Prem Singh 2619005WL005186 Prem Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208007 PREM SINGH S O BABU RAM PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24071120230078293 07/11/2023 Rani 2619005WL005186 Rani 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208006 RANI W O PREM SINGH PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24071120230078295 07/11/2023 paramjit kaur 2619005WL005186 paramjit kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208004 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24071120230078296 07/11/2023 Paramjit Kaur 2619005WL005186 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208055 PARAMJIT KAUR HDFC BANK LTD(607152)
151 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24071120230078297 07/11/2023 LABH KAUR 2619005WL005186 LABH KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208042 LABH KAUR HDFC BANK LTD(607152)
152 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24071120230078299 07/11/2023 Vidya Devi 2619005WL005186 Vidya Devi 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011208092 Aadhaar Number not Mapped to Account Number
153 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24071120230078300 07/11/2023 Naib kaur 2619005WL005186 Naib kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208005 NAIB KAUR HDFC BANK LTD(607152)
154 MOHALI PB-19-005-017-001/79
(BATHLANA) 		2619005000NRG24071120230078301 07/11/2023 KAMALJEET KAUR 2619005WL005186 KAMALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208053 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG24071120230078302 07/11/2023 RUPINDER KAUR 2619005WL005186 RUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208054 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-017-001/89
(BATHLANA) 		2619005000NRG24071120230078283 07/11/2023 JASVIR KAUR 2619005WL005185 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011208022 JASVIR KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24071120230078303 07/11/2023 Kuldeep kaur 2619005WL005186 Kuldeep kaur 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011208088 Aadhaar Number not Mapped to Account Number
158 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24071120230078406 07/11/2023 naib kaur 2619005WL005191 naib kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208033 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24071120230078408 07/11/2023 kuldeep kaur 2619005WL005191 kuldeep kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011208032 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24071120230078410 07/11/2023 charanjit kaur 2619005WL005192 charanjit kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208019 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24071120230078414 07/11/2023 roshani devi 2619005WL005192 roshani devi 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208018 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24071120230078416 07/11/2023 Bhola Singh 2619005WL005192 Bhola Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208040 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24071120230078418 07/11/2023 Sandeep Kaur 2619005WL005192 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208028 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24071120230078423 07/11/2023 RANO DEVI 2619005WL005194 RANO DEVI 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011208023 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24071120230078424 07/11/2023 MAM RAJ PURI 2619005WL005194 MAM RAJ PURI 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011208091 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24071120230078425 07/11/2023 JASWINDER KAUR 2619005WL005194 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208086 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24071120230078420 07/11/2023 Gurmail Singh 2619005WL005193 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011208024 GURMAIL SINGH UCO BANK(607066)
168 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24071120230078427 07/11/2023 Suresh pal 2619005WL005194 Suresh pal 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208114 Mr. SURESH PAL INDIAN BANK(607105)
169 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24071120230078428 07/11/2023 Bhupinder Kaur 2619005WL005194 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208112 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-053-001/22
(GOBINDGARH) 		2619005000NRG24071120230078421 07/11/2023 karnail singh 2619005WL005193 karnail singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011208036 KARNAIL SINGH SO SHRI RAM PUNJAB GRAMIN BANK(607138)
171 MOHALI PB-19-005-053-001/79
(GOBINDGARH) 		2619005000NRG24071120230078422 07/11/2023 jagira puri 2619005WL005193 jagira puri 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208009 JAGIRA PURI S O SH. DESU PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24071120230078619 07/11/2023 RUPINDER KAUR 2619005WL005209 RUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011208030 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-112-001/148
(SAMPUR) 		2619005000NRG24071120230078621 07/11/2023 SUKHWINDER KAUR 2619005WL005209 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208029 BABA DEEP SINGH - SUKHWINDER KAUR JLG PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-112-001/174
(SAMPUR) 		2619005000NRG24071120230078606 07/11/2023 TARSEM GIR 2619005WL005208 TARSEM GIR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208087 TARSEM GIR S O CHAND GIR PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG24071120230078607 07/11/2023 SUKHWINDER GIR 2619005WL005208 SUKHWINDER GIR 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8011208038 SUKHWINDER GIR UCO BANK(607066)
176 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24071120230078631 07/11/2023 Babita Rani 2619005WL005209 Babita Rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208039 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
177 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24071120230078632 07/11/2023 Amandeep Kaur 2619005WL005209 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208041 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-112-001/183
(SAMPUR) 		2619005000NRG24071120230078633 07/11/2023 Maya Devi 2619005WL005209 Maya Devi 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208013 MRS MAYA DEVI WO LT KAMAL GIR STATE BANK OF INDIA(508548)
179 MOHALI PB-19-005-112-001/184
(SAMPUR) 		2619005000NRG24071120230078634 07/11/2023 Pooja Devi 2619005WL005209 Pooja Devi 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208113 POOJA GIR HDFC BANK LTD(607152)
180 MOHALI PB-19-005-112-001/190
(SAMPUR) 		2619005000NRG24071120230078638 07/11/2023 Santosh Kaur 2619005WL005209 Santosh Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208031 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24071120230078665 07/11/2023 getta rani 2619005WL005211 getta rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208045 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24071120230078643 07/11/2023 MANJIT KAUR 2619005WL005210 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011208095 Aadhaar Number not Mapped to Account Number
183 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24071120230078644 07/11/2023 RAJWINDER KAUR 2619005WL005210 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011208080 Aadhaar Number not Mapped to Account Number
184 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24071120230078666 07/11/2023 LABH KAUR 2619005WL005211 LABH KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208096 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
185 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24071120230078645 07/11/2023 PARAMJIT KAUR 2619005WL005210 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011208052 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24071120230078646 07/11/2023 Sarabjit Kaur 2619005WL005210 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208037 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24071120230078647 07/11/2023 Rani 2619005WL005210 Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208011 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
188 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24071120230078648 07/11/2023 Balwinder Kaur 2619005WL005210 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011208035 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24071120230078668 07/11/2023 JASPAL KAUR 2619005WL005211 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208100 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24071120230078669 07/11/2023 surinder kaur 2619005WL005211 surinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208048 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24071120230078670 07/11/2023 SANTOSH KAUR 2619005WL005211 SANTOSH KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208085 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24071120230078649 07/11/2023 Gurmeet Kaur 2619005WL005210 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208115 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24071120230078650 07/11/2023 NIMAL KAUR 2619005WL005210 NIMAL KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011208021 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24071120230078652 07/11/2023 maan kaur 2619005WL005210 maan kaur 00352 PUNB0PGB003 909 909 Rejected 25/11/2023 8011208083 Aadhaar Number not Mapped to Account Number
195 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24071120230078675 07/11/2023 manjit kaur 2619005WL005211 manjit kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011208046 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
196 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24071120230078676 07/11/2023 seema rani 2619005WL005211 seema rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208044 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24071120230078677 07/11/2023 ranjit kaur 2619005WL005211 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208047 RANJIT KAUR HDFC BANK LTD(607152)
198 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24071120230078678 07/11/2023 koshni 2619005WL005211 koshni 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208010 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24071120230078653 07/11/2023 harwinder kaur 2619005WL005210 harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208051 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24071120230078654 07/11/2023 sukhwinder kaur 2619005WL005210 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208020 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-113-001/63
(SANETA) 		2619005000NRG24071120230078655 07/11/2023 manpreet kaur 2619005WL005210 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011208015 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
202 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24071120230078657 07/11/2023 harvinder kaur 2619005WL005210 harvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208050 HARVINDER KAUR HDFC BANK LTD(607152)
203 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24071120230078658 07/11/2023 karnail kaur 2619005WL005210 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208049 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24071120230078659 07/11/2023 kulwant kaur 2619005WL005210 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011208089 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24071120230078679 07/11/2023 jarnail kaur 2619005WL005211 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208043 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24071120230078661 07/11/2023 jinder kaur 2619005WL005210 jinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011208081 Aadhaar Number not Mapped to Account Number
207 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24071120230078662 07/11/2023 sunita 2619005WL005210 sunita 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208017 TARSEM PAL S O SANT RAM PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24071120230078680 07/11/2023 Kamalpreet kaur 2619005WL005211 Kamalpreet kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208034 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-113-001/93
(SANETA) 		2619005000NRG24071120230078682 07/11/2023 sukhjeet kaur 2619005WL005211 sukhjeet kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208084 SUKHJEET KAUR HDFC BANK LTD(607152)
210 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24071120230078664 07/11/2023 harmesh kaur 2619005WL005210 harmesh kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011208014 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24071120230078683 07/11/2023 joti 2619005WL005211 joti 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208026 JYOTI PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24071120230078710 07/11/2023 Diyal Kaur 2619005WL005216 Diyal Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011207972 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24071120230078553 07/11/2023 VED PARKASH 2619005WL005204 VED PARKASH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208102 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
214 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24071120230078554 07/11/2023 KARAM CHAND 2619005WL005204 KARAM CHAND 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208103 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24071120230078555 07/11/2023 Kesar Singh 2619005WL005204 Kesar Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208027 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24071120230078556 07/11/2023 Nirmal Singh 2619005WL005204 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208106 NIRMAL SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24071120230078559 07/11/2023 LAJ KAUR 2619005WL005204 LAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208082 LAJ KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24071120230078560 07/11/2023 PARAMJEET KAUR 2619005WL005204 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208093 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24071120230078561 07/11/2023 LABH KAUR 2619005WL005204 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208098 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24071120230078562 07/11/2023 RAJWINDER KAUR 2619005WL005204 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208108 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
221 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24071120230078563 07/11/2023 NAIB SINGH 2619005WL005204 NAIB SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208101 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24071120230078564 07/11/2023 Dalvir kaur 2619005WL005204 Dalvir kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011208107 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24071120230078565 07/11/2023 KARAMJEET KAUR 2619005WL005204 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208105 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
224 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24071120230078566 07/11/2023 JOTI 2619005WL005204 JOTI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208109 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24071120230078567 07/11/2023 KRISHNA DEVI 2619005WL005204 KRISHNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208012 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
226 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24071120230078569 07/11/2023 HARBANS KAUR 2619005WL005204 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208094 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
227 MOHALI PB-19-005-141-001/3
(PATTO) 		2619005000NRG24071120230078579 07/11/2023 jaswant kaur 2619005WL005206 jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011207978 JASWANT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24071120230078584 07/11/2023 rajinder kaur 2619005WL005206 rajinder kaur 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011207987 Aadhaar Number not Mapped to Account Number
229 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24071120230078243 07/11/2023 Lahb kaur 2619005WL005182 Lahb kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011207985 LABH KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24071120230078245 07/11/2023 Manjeet Kaur 2619005WL005182 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011208111 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
231 MOHALI PB-19-005-149-001/10
(KURDI) 		2619005000NRG24071120230078498 07/11/2023 Kesar singh 2619005WL005199 Kesar singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207988 KESAR SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
232 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24071120230078499 07/11/2023 Jaspal singh 2619005WL005199 Jaspal singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207981 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24071120230078502 07/11/2023 BABLI 2619005WL005199 BABLI 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011207982 BABLI SINGH HDFC BANK LTD(607152)
234 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24071120230078503 07/11/2023 Balwinder Kaur 2619005WL005199 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011207983 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
235 MOHALI PB-19-005-149-001/3
(KURDI) 		2619005000NRG24071120230078573 07/11/2023 Gurcharan singh 2619005WL005205 Gurcharan singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011207989 GURCHRAN SINGH S/O KHARE SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-149-001/32
(KURDI) 		2619005000NRG24071120230078574 07/11/2023 Jasvir kaur 2619005WL005205 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011207990 JASMER SINGH SO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-006-043-001/12
(JHAMPUR) 		2619006000NRG24071120230078433 07/11/2023 Karamjit kaur 2619006WL005195 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207999 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-006-043-001/15
(JHAMPUR) 		2619006000NRG24071120230078434 07/11/2023 Karamjit kaur 2619006WL005195 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208056 KARAMJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-006-043-001/17
(JHAMPUR) 		2619006000NRG24071120230078435 07/11/2023 Malkit Kaur 2619006WL005195 Malkit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207998 MALKIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-006-043-001/28
(JHAMPUR) 		2619006000NRG24071120230078436 07/11/2023 Pal Kaur 2619006WL005195 Pal Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207995 PAL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG24071120230078439 07/11/2023 Amrik Kaur 2619006WL005195 Amrik Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208000 AMRIK KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG24071120230078440 07/11/2023 Balwinder Kaur 2619006WL005195 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011207991 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
243 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG24071120230078443 07/11/2023 Rajinder kaur 2619006WL005195 Rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011208001 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
244 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG24071120230078444 07/11/2023 Jaswant Kaur 2619006WL005195 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011208002 JASWANT KAUR W/O SANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
245 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG24071120230078445 07/11/2023 Santosh Rani 2619006WL005195 Santosh Rani 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207994 SANTOSH RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG24071120230078448 07/11/2023 Gurmeet Kaur 2619006WL005195 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207993 GURMEET KAUR W/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG24071120230078451 07/11/2023 Malkit Kaur 2619006WL005195 Malkit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207997 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
248 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG24071120230078452 07/11/2023 Manpreet Kaur 2619006WL005195 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011207996 MANPREET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
249 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24071120230078453 07/11/2023 Kanta Devi 2619006WL005195 Kanta Devi 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8011208003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG24071120230078454 07/11/2023 Shamsher Kaur 2619006WL005195 Shamsher Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011208057 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
251 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24071120230078539 07/11/2023 Raj Pal 2619006WL005202 Raj Pal 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8011207992 A/c Blocked or Frozen
SubTotal 128169 128169
252 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078324 07/11/2023 NACHHATAR KAUR 2619005WL005188 NACHHATAR KAUR 00354 PUNB0026600 1212 1212 Processed 25/11/2023 8011207776 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
253 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG24071120230078252 07/11/2023 Baram Kaur 2619005WL005182 Baram Kaur 00354 PUNB0091510 909 909 Processed 25/11/2023 8011207801 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
254 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24071120230078487 07/11/2023 Gurpreet Kaur 2619005WL005197 Gurpreet Kaur 00354 PUNB0119710 1515 1515 Processed 25/11/2023 8011208075 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
255 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG24071120230078609 07/11/2023 KAMLESH KAUR 2619005WL005209 KAMLESH KAUR 00354 PUNB0140110 909 909 Processed 25/11/2023 8011207833 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
256 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24071120230078611 07/11/2023 SARABJIT KAUR 2619005WL005209 SARABJIT KAUR 00354 PUNB0140110 909 909 Processed 25/11/2023 8011207834 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24071120230078623 07/11/2023 MAMTA DEVI 2619005WL005209 MAMTA DEVI 00354 PUNB0140110 909 909 Processed 25/11/2023 8011207835 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
258 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG24071120230078437 07/11/2023 Shanti Devi 2619006WL005195 Shanti Devi 00354 PUNB0243500 1515 1515 Processed 25/11/2023 8011207854 SHANTI DEVI & BAL VIKAS PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
259 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG24071120230078438 07/11/2023 Gurmeet Kaur 2619006WL005195 Gurmeet Kaur 00354 PUNB0243500 1212 1212 Processed 25/11/2023 8011207855 GURMEET KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
260 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24071120230078589 07/11/2023 KIRANPAL KAUR 2619005WL005207 KIRANPAL KAUR 00354 PUNB0254500 909 909 Rejected 25/11/2023 8011207858 Aadhaar Number not Mapped to Account Number
261 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24071120230078592 07/11/2023 JASVIR KAUR 2619005WL005207 JASVIR KAUR 00354 PUNB0254500 909 909 Processed 25/11/2023 8011208071 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
262 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24071120230078600 07/11/2023 GURMEET KAUR 2619005WL005207 GURMEET KAUR 00354 PUNB0254500 909 909 Processed 25/11/2023 8011207856 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
263 MOHALI PB-19-006-043-001/1
(JHAMPUR) 		2619006000NRG24071120230078432 07/11/2023 Gurmeet kaur 2619006WL005195 Gurmeet kaur 00354 PUNB0254500 909 909 Processed 25/11/2023 8011207860 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
264 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG24071120230078441 07/11/2023 Manjit Kaur 2619006WL005195 Manjit Kaur 00354 PUNB0254500 1212 1212 Processed 25/11/2023 8011207857 MANJIT KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 MOHALI PB-19-006-043-001/6
(JHAMPUR) 		2619006000NRG24071120230078447 07/11/2023 Karamjit kaur 2619006WL005195 Karamjit kaur 00354 PUNB0254500 909 909 Processed 25/11/2023 8011207859 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
266 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG24071120230078450 07/11/2023 Surinder Kaur 2619006WL005195 Surinder Kaur 00354 PUNB0254500 909 909 Processed 25/11/2023 8011207861 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
267 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24071120230078279 07/11/2023 KAILASHO DEVI 2619005WL005184 KAILASHO DEVI 00354 PUNB0293600 909 909 Processed 25/11/2023 8011207862 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
268 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG24071120230078402 07/11/2023 Jang Bahadur Singh 2619005WL005190 Jang Bahadur Singh 00354 PUNB0352900 1818 1818 Processed 25/11/2023 8011207880 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
269 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24071120230078459 07/11/2023 GURMEET KAUR 2619005WL005196 GURMEET KAUR 00354 PUNB0458200 1212 1212 Processed 25/11/2023 8011207890 GURMIT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
270 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24071120230078464 07/11/2023 MANDIP KAUR 2619005WL005196 MANDIP KAUR 00354 PUNB0458200 1818 1818 Processed 25/11/2023 8011208067 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
271 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24071120230078466 07/11/2023 Bant Kaur 2619005WL005196 Bant Kaur 00354 PUNB0458200 1818 1818 Processed 25/11/2023 8011207889 BALWANT KAUR WO SUCHA S CDPO KHARAR MO PUNJAB NATIONAL BANK(508568)
272 MOHALI PB-19-005-112-001/186
(SAMPUR) 		2619005000NRG24071120230078636 07/11/2023 Surjeet Kaur 2619005WL005209 Surjeet Kaur 00354 PUNB0458200 303 303 Processed 25/11/2023 8011207832 SURJEET KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
273 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24071120230078640 07/11/2023 Murti devi 2619005WL005209 Murti devi 00354 PUNB0458200 909 909 Processed 25/11/2023 8011207836 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
274 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24071120230078593 07/11/2023 Mandeep Kaur 2619005WL005207 Mandeep Kaur 00354 PUNB0916900 606 606 Processed 25/11/2023 8011208116 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
275 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078325 07/11/2023 ajmer kaur 2619005WL005188 ajmer kaur 00415 SBIN0001013 1818 1818 Processed 25/11/2023 8011207934 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
276 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24071120230078489 07/11/2023 KULDIP KAUR 2619005WL005197 KULDIP KAUR 00415 SBIN0004421 1515 1515 Processed 25/11/2023 8011207868 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
277 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24071120230078474 07/11/2023 GURMAIL KAUR 2619005WL005196 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 26/11/2023 8011207881 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
278 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24071120230078610 07/11/2023 PARAMJIT KAUR 2619005WL005209 PARAMJIT KAUR 00415 SBIN0011836 909 909 Processed 25/11/2023 8011207882 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG24071120230078617 07/11/2023 BHINDER KAUR 2619005WL005209 BHINDER KAUR 00415 SBIN0011836 909 909 Processed 25/11/2023 8011207933 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
280 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG24071120230078391 07/11/2023 Sukhdevi 2619005WL005190 Sukhdevi 00415 SBIN0012209 1818 1818 Processed 26/11/2023 8011207878 SUKHDEVI CANARA BANK(508532)
281 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG24071120230078392 07/11/2023 MAHINDER KAUR 2619005WL005190 MAHINDER KAUR 00415 SBIN0012209 1818 1818 Processed 25/11/2023 8011207867 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
282 MOHALI PB-19-005-029-001/2
(CHIUAR HERI) 		2619005000NRG24071120230078393 07/11/2023 PUPINDER KAUR 2619005WL005190 PUPINDER KAUR 00415 SBIN0012209 1818 1818 Processed 25/11/2023 8011207869 MRS PUPINDER KAUR STATE BANK OF INDIA(508548)
283 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG24071120230078394 07/11/2023 SANTOSH KAUR 2619005WL005190 SANTOSH KAUR 00415 SBIN0012209 1818 1818 Processed 25/11/2023 8011207872 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
284 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG24071120230078395 07/11/2023 DALBARO KAUR 2619005WL005190 DALBARO KAUR 00415 SBIN0012209 1818 1818 Processed 25/11/2023 8011207875 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
285 MOHALI PB-19-005-029-001/36
(CHIUAR HERI) 		2619005000NRG24071120230078398 07/11/2023 PARKESH KAUR 2619005WL005190 PARKESH KAUR 00415 SBIN0012209 1818 1818 Processed 25/11/2023 8011207929 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
286 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG24071120230078400 07/11/2023 manpreet kaur 2619005WL005190 manpreet kaur 00415 SBIN0012209 1818 1818 Processed 25/11/2023 8011207885 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
287 MOHALI PB-19-005-059-001/25
(KANDALA) 		2619005000NRG24071120230078492 07/11/2023 Guljaro 2619005WL005198 Guljaro 00415 SBIN0012209 606 606 Processed 25/11/2023 8011207870 MS GULJARO STATE BANK OF INDIA(508548)
288 MOHALI PB-19-005-059-001/38
(KANDALA) 		2619005000NRG24071120230078494 07/11/2023 Bimla Rani 2619005WL005198 Bimla Rani 00415 SBIN0012209 606 606 Rejected 25/11/2023 8011207871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MOHALI PB-19-005-059-001/67
(KANDALA) 		2619005000NRG24071120230078495 07/11/2023 DEVI DAYAL 2619005WL005198 DEVI DAYAL 00415 SBIN0012209 606 606 Processed 25/11/2023 8011208069 DEVI DAYAL HDFC BANK LTD(607152)
290 MOHALI PB-19-005-059-001/8
(KANDALA) 		2619005000NRG24071120230078496 07/11/2023 Gurnam singh 2619005WL005198 Gurnam singh 00415 SBIN0012209 606 606 Rejected 25/11/2023 8011207866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MOHALI PB-19-005-059-001/8
(KANDALA) 		2619005000NRG24071120230078497 07/11/2023 Sroj Bala 2619005WL005198 Sroj Bala 00415 SBIN0012209 606 606 Processed 25/11/2023 8011207873 MRS SAROJ BALA STATE BANK OF INDIA(508548)
292 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24071120230078714 07/11/2023 Poonam Devi 2619005WL005216 Poonam Devi 00415 SBIN0012209 2121 2121 Processed 25/11/2023 8011208068 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
293 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24071120230078271 07/11/2023 KAMLA DEVI 2619005WL005184 KAMLA DEVI 00415 SBIN0017918 909 909 Processed 25/11/2023 8011207874 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
294 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24071120230078273 07/11/2023 HARBHJAN KAUR 2619005WL005184 HARBHJAN KAUR 00415 SBIN0017918 909 909 Processed 25/11/2023 8011207876 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
295 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24071120230078486 07/11/2023 Manjit Kaur 2619005WL005197 Manjit Kaur 00415 SBIN0031859 1212 1212 Processed 25/11/2023 8011207883 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
296 MOHALI PB-19-005-146-001/76
(SIKHAN MAJRA) 		2619005000NRG24071120230078250 07/11/2023 Meena Devi 2619005WL005182 Meena Devi 00415 SBIN0050383 909 909 Processed 25/11/2023 8011207937 MR MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
297 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG24071120230078399 07/11/2023 SATYA DEVI 2619005WL005190 SATYA DEVI 00415 SBIN0050502 1818 1818 Processed 25/11/2023 8011207928 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
298 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24071120230078484 07/11/2023 nisha rani 2619005WL005197 nisha rani 00415 SBIN0050668 1212 1212 Processed 25/11/2023 8011207930 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
299 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24071120230078407 07/11/2023 KULDEEP KAUR 2619005WL005191 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 25/11/2023 8011207932 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
300 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078323 07/11/2023 amar kaur 2619005WL005188 amar kaur 00415 SBIN0051013 1818 1818 Processed 25/11/2023 8011207935 MRS AMAR KAUR STATE BANK OF INDIA(508548)
301 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24071120230078635 07/11/2023 Premo Devi 2619005WL005209 Premo Devi 00415 SBIN0051013 606 606 Processed 25/11/2023 8011207915 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
302 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24071120230078404 07/11/2023 KARNAIL KAUR 2619005WL005191 KARNAIL KAUR 00415 SBIN0051018 1515 1515 Processed 25/11/2023 8011207931 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
303 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG24071120230078449 07/11/2023 Lakhwinder Kaur 2619006WL005195 Lakhwinder Kaur 00415 SBIN0051404 1515 1515 Processed 25/11/2023 8011207884 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
304 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24071120230078549 07/11/2023 Manpreet Kaur 2619005WL005203 Manpreet Kaur 00415 SBIN0063838 1818 1818 Processed 25/11/2023 8011207886 MANPREET KAUR UG MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
305 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24071120230078419 07/11/2023 balwinder singh 2619005WL005193 balwinder singh 00462 UCBA0000523 1818 1818 Processed 26/11/2023 8011207778 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
306 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24071120230078456 07/11/2023 AMRIK KAUR 2619005WL005196 AMRIK KAUR 00462 UCBA0000523 1212 1212 Processed 25/11/2023 8011207782 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
307 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24071120230078457 07/11/2023 KAMALJIT KAUR 2619005WL005196 KAMALJIT KAUR 00462 UCBA0000523 1818 1818 Processed 25/11/2023 8011207792 KAMALJIT KAUR IDBI BANK(607095)
308 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24071120230078461 07/11/2023 GURMUKH SINGH 2619005WL005196 GURMUKH SINGH 00462 UCBA0000523 1818 1818 Rejected 25/11/2023 8011207793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24071120230078467 07/11/2023 Amritpal Kaur 2619005WL005196 Amritpal Kaur 00462 UCBA0000523 1818 1818 Processed 26/11/2023 8011207779 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
310 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24071120230078468 07/11/2023 Jasvir Kaur 2619005WL005196 Jasvir Kaur 00462 UCBA0000523 1212 1212 Processed 26/11/2023 8011207781 JASVIR KAUR UCO BANK(607066)
311 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24071120230078469 07/11/2023 Lakhwinder Singh 2619005WL005196 Lakhwinder Singh 00462 UCBA0000523 1818 1818 Processed 26/11/2023 8011207785 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
312 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24071120230078470 07/11/2023 DARSHAN SINGH 2619005WL005196 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 25/11/2023 8011207786 DARSHAN SINGH UNION BANK OF INDIA(508500)
313 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24071120230078472 07/11/2023 Gurmail kaur 2619005WL005196 Gurmail kaur 00462 UCBA0000523 1818 1818 Processed 26/11/2023 8011207790 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
314 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24071120230078473 07/11/2023 Balwinder kaur 2619005WL005196 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 26/11/2023 8011207791 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
315 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24071120230078476 07/11/2023 GURMAIL SINGH 2619005WL005196 GURMAIL SINGH 00462 UCBA0000523 1818 1818 Processed 25/11/2023 8011207780 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
316 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24071120230078615 07/11/2023 CHARNO 2619005WL005209 CHARNO 00462 UCBA0000523 909 909 Processed 26/11/2023 8011207784 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
317 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24071120230078616 07/11/2023 HARBANS KAUR 2619005WL005209 HARBANS KAUR 00462 UCBA0000523 909 909 Processed 26/11/2023 8011207789 HARBANS KAUR W O SHER GIR UCO BANK(607066)
318 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24071120230078620 07/11/2023 AMARJEET KAUR 2619005WL005209 AMARJEET KAUR 00462 UCBA0000523 909 909 Processed 26/11/2023 8011207788 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
319 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24071120230078628 07/11/2023 shanti 2619005WL005209 shanti 00462 UCBA0000523 606 606 Processed 26/11/2023 8011207787 SHANTI WO KARM CHAND UCO BANK(607066)
320 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24071120230078637 07/11/2023 Salochana Devi 2619005WL005209 Salochana Devi 00462 UCBA0000523 909 909 Processed 26/11/2023 8011207783 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 23028 23028
321 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24071120230078478 07/11/2023 SINDER KAUR 2619005WL005197 SINDER KAUR 00468 UBIN0573906 1515 1515 Processed 25/11/2023 8011207954 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
322 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24071120230078479 07/11/2023 AMAR KAUR 2619005WL005197 AMAR KAUR 00468 UBIN0573906 1212 1212 Processed 25/11/2023 8011207957 AMAR KAUR UNION BANK OF INDIA(508500)
323 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24071120230078480 07/11/2023 CHARANJIT KAUR 2619005WL005197 CHARANJIT KAUR 00468 UBIN0573906 1515 1515 Processed 25/11/2023 8011207953 CHARANJIT KAUR UNION BANK OF INDIA(508500)
324 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24071120230078481 07/11/2023 KARAMJIT KAUR 2619005WL005197 KARAMJIT KAUR 00468 UBIN0573906 1515 1515 Processed 25/11/2023 8011207956 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
325 MOHALI PB-19-005-061-001/16
(KAMBALI) 		2619005000NRG24071120230078482 07/11/2023 JARNAIL KAUR 2619005WL005197 JARNAIL KAUR 00468 UBIN0573906 606 606 Processed 25/11/2023 8011207955 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
326 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24071120230078483 07/11/2023 baljinder kaur 2619005WL005197 baljinder kaur 00468 UBIN0573906 1515 1515 Processed 25/11/2023 8011207958 BALJINDER KAUR UNION BANK OF INDIA(508500)
327 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24071120230078488 07/11/2023 Balwinder Kaur 2619005WL005197 Balwinder Kaur 00468 UBIN0573906 1515 1515 Processed 25/11/2023 8011207968 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
328 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24071120230078708 07/11/2023 balbir kaur 2619005WL005216 balbir kaur 00468 UBIN0573906 1818 1818 Processed 25/11/2023 8011207961 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
329 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24071120230078709 07/11/2023 Mamta Rani 2619005WL005216 Mamta Rani 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207962 MAMTA RANI UNION BANK OF INDIA(508500)
330 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24071120230078712 07/11/2023 Manjit Kaur 2619005WL005216 Manjit Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207964 MANJIT KAUR UNION BANK OF INDIA(508500)
331 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24071120230078713 07/11/2023 Kamla 2619005WL005216 Kamla 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207960 KAMALA UNION BANK OF INDIA(508500)
332 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24071120230078715 07/11/2023 Sardaro Kaur 2619005WL005216 Sardaro Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207969 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
333 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24071120230078717 07/11/2023 Baljinder Kaur 2619005WL005216 Baljinder Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207971 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
334 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24071120230078718 07/11/2023 Babli Kaur 2619005WL005216 Babli Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207970 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
335 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24071120230078719 07/11/2023 Ravikan 2619005WL005216 Ravikan 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207965 RAVIKAN UNION BANK OF INDIA(508500)
336 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24071120230078720 07/11/2023 Bhupinder Kaur 2619005WL005216 Bhupinder Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207959 BHUPINDER KAUR UNION BANK OF INDIA(508500)
337 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24071120230078721 07/11/2023 Karamjeet Kaur 2619005WL005216 Karamjeet Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207963 KARMAJIT KAUR IDBI BANK(607095)
338 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24071120230078723 07/11/2023 Simranjeet Kaur 2619005WL005216 Simranjeet Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207966 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
339 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24071120230078725 07/11/2023 Rupinder Kaur 2619005WL005216 Rupinder Kaur 00468 UBIN0573906 2121 2121 Processed 25/11/2023 8011207967 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 34542 34542
340 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24071120230078514 07/11/2023 rani 2619005WL005201 rani 00468 UBIN0818607 909 909 Processed 25/11/2023 8011207839 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
341 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24071120230078517 07/11/2023 Gurmit Kaur 2619005WL005201 Gurmit Kaur 00468 UBIN0818607 303 303 Rejected 25/11/2023 8011207838 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
342 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24071120230078463 07/11/2023 PARAMJIT KAUR 2619005WL005196 PARAMJIT KAUR 00468 UBIN0822493 1818 1818 Processed 26/11/2023 8011207850 PARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
343 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24071120230078471 07/11/2023 Chand Vajir Singh 2619005WL005196 Chand Vajir Singh 00468 UBIN0822493 1818 1818 Processed 25/11/2023 8011207853 CHAND VAJIR SINGH UNION BANK OF INDIA(508500)
344 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24071120230078613 07/11/2023 SUMAN RANI 2619005WL005209 SUMAN RANI 00468 UBIN0822493 606 606 Processed 25/11/2023 8011207848 SUMAN DEVI UNION BANK OF INDIA(508500)
345 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24071120230078618 07/11/2023 NIRMAL KAUR 2619005WL005209 NIRMAL KAUR 00468 UBIN0822493 909 909 Processed 25/11/2023 8011207849 NIRMAL KAUR UNION BANK OF INDIA(508500)
346 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24071120230078629 07/11/2023 Salochna 2619005WL005209 Salochna 00468 UBIN0822493 606 606 Processed 26/11/2023 8011207852 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
347 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24071120230078641 07/11/2023 Savitri 2619005WL005209 Savitri 00468 UBIN0822493 606 606 Processed 25/11/2023 8011207851 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 6363 6363
348 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24071120230078247 07/11/2023 Harwinder Kaur 2619005WL005182 Harwinder Kaur 00468 UBIN0918768 909 909 Processed 25/11/2023 8011208065 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
349 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24071120230078269 07/11/2023 KRISHNA DEVI 2619005WL005184 KRISHNA DEVI 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207864 KISHNA DEVI W O PALA BANK OF BARODA(606985)
350 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24071120230078272 07/11/2023 JOGINDRO DEVI 2619005WL005184 JOGINDRO DEVI 00468 UBIN0929425 909 909 Processed 25/11/2023 8011207912 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
351 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24071120230078278 07/11/2023 JOGINDERO DEVI 2619005WL005184 JOGINDERO DEVI 00468 UBIN0929425 909 909 Processed 25/11/2023 8011207913 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
352 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24071120230078281 07/11/2023 JEETO DEVI 2619005WL005184 JEETO DEVI 00468 UBIN0929425 909 909 Processed 25/11/2023 8011207911 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
353 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24071120230078588 07/11/2023 KULWANT KAUR 2619005WL005207 KULWANT KAUR 00468 UBIN0929425 1212 1212 Processed 25/11/2023 8011207907 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
354 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24071120230078523 07/11/2023 Swamo 2619006WL005202 Swamo 00468 UBIN0929425 303 303 Processed 25/11/2023 8011207908 Swamo INDUSIND BANK(607189)
355 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG24071120230078529 07/11/2023 Shanu Devi 2619006WL005202 Shanu Devi 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207863 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
356 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24071120230078530 07/11/2023 Manjit Kaur 2619006WL005202 Manjit Kaur 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207910 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
357 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24071120230078531 07/11/2023 Kamlesh 2619006WL005202 Kamlesh 00468 UBIN0929425 303 303 Processed 25/11/2023 8011208064 Ms. Kamlash . INDIAN BANK(607105)
358 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24071120230078534 07/11/2023 Mohindro devi 2619006WL005202 Mohindro devi 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207865 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
359 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG24071120230078535 07/11/2023 Sakim kaur 2619006WL005202 Sakim kaur 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207906 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
360 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24071120230078536 07/11/2023 Jaman kaur 2619006WL005202 Jaman kaur 00468 UBIN0929425 606 606 Processed 25/11/2023 8011208070 Mrs. JAMN KAUR INDIAN BANK(607105)
361 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24071120230078304 07/11/2023 Virendra 2619006WL005187 Virendra 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207905 VIRENDRA IDBI BANK(607095)
362 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24071120230078305 07/11/2023 Raju Yadav 2619006WL005187 Raju Yadav 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207909 RAJU YADAV UNION BANK OF INDIA(508500)
363 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24071120230078307 07/11/2023 Achhelal Yadav 2619006WL005187 Achhelal Yadav 00468 UBIN0929425 606 606 Processed 25/11/2023 8011207914 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 9999 9999
364 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24071120230078522 07/11/2023 Gurwinder Singh 2619005WL005201 Gurwinder Singh 00553 INDB0000355 1212 1212 Processed 25/11/2023 8011207814 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 402990 402990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_071123APB_FTO_67246 AXIS BANK UTIB0001677 KURARHI 2727
2 MOHALI PB2619008_071123APB_FTO_67246 AXIS BANK UTIB0001751 RAIPUR KALAN 303
3 MOHALI PB2619008_071123APB_FTO_67246 Bank of Baroda BARB0BHAGMA Bhago Majra 5454
4 MOHALI PB2619008_071123APB_FTO_67246 Bank of Baroda BARB0KHURDX RAIPUR KHURD,CHANDIGARH 606
5 MOHALI PB2619008_071123APB_FTO_67246 Bank of Baroda BARB0MOHALI MOHALI BRANCH 2121
6 MOHALI PB2619008_071123APB_FTO_67246 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 3333
7 MOHALI PB2619008_071123APB_FTO_67246 Bank of India BKID0006562 BANUR 5454
8 MOHALI PB2619008_071123APB_FTO_67246 Canara Bank CNRB0002054 PANJOKHRA 2121
9 MOHALI PB2619008_071123APB_FTO_67246 Canara Bank CNRB0002919 MOHALI PHASE 10 606
10 MOHALI PB2619008_071123APB_FTO_67246 Canara Bank CNRB0003510 ZIRAKPUR 1818
11 MOHALI PB2619008_071123APB_FTO_67246 Central Bank Of India CBIN0281074 RAJPURA 303
12 MOHALI PB2619008_071123APB_FTO_67246 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 3030
13 MOHALI PB2619008_071123APB_FTO_67246 HDFC HDFC0003310 Bakartpur 606
14 MOHALI PB2619008_071123APB_FTO_67246 HDFC HDFC0003380 Saneta 4848
15 MOHALI PB2619008_071123APB_FTO_67246 HDFC HDFC0009011 Kambala 2121
16 MOHALI PB2619008_071123APB_FTO_67246 IDBI Bank IBKL0000685 SOHANA 2121
17 MOHALI PB2619008_071123APB_FTO_67246 Indian Bank IDIB000J047 JUJHAR NAGAR 15453
18 MOHALI PB2619008_071123APB_FTO_67246 Indian Bank IDIB000S256 S U S College Campus 606
19 MOHALI PB2619008_071123APB_FTO_67246 Indian Overseas Bank IOBA0002170 KHARAR 12726
20 MOHALI PB2619008_071123APB_FTO_67246 Punjab & Sind Bank PSIB0000042 KHARAR 1212
21 MOHALI PB2619008_071123APB_FTO_67246 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 3030
22 MOHALI PB2619008_071123APB_FTO_67246 Punjab & Sind Bank PSIB0000230 Manauli 20907
23 MOHALI PB2619008_071123APB_FTO_67246 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1515
24 MOHALI PB2619008_071123APB_FTO_67246 Punjab & Sind Bank PSIB0000800 SOHANA 3636
25 MOHALI PB2619008_071123APB_FTO_67246 Punjab & Sind Bank PSIB0020985 SANETA 15150
26 MOHALI PB2619008_071123APB_FTO_67246 Punjab & Sind Bank PSIB0021202 TANGORI- USB 19695
27 MOHALI PB2619008_071123APB_FTO_67246 Punjab Gramin Bank PUNB0PGB003 Bakarpur 21513
28 MOHALI PB2619008_071123APB_FTO_67246 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8484
29 MOHALI PB2619008_071123APB_FTO_67246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43026
30 MOHALI PB2619008_071123APB_FTO_67246 Punjab Gramin Bank PUNB0PGB003 Saneta 55146
31 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1212
32 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0091510 Zirakpur 909
33 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 1515
34 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0140110 Landran 2727
35 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0243500 TIRA 2727
36 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0254500 MALOYA 6666
37 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0293600 PALSAURA 909
38 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1818
39 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0458200 LANDRAN 6060
40 MOHALI PB2619008_071123APB_FTO_67246 Punjab National Bank PUNB0916900 Daun Kharar Patiala 606
41 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0001013 INNESPETA 1818
42 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0004421 SHFB MOHALI 1515
43 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0011836 LANDRAN 3636
44 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0012209 KANDALA 17877
45 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0017918 Phase Vi Mohali 1818
46 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0031859 MOHALI 1212
47 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0050383 BANUR 909
48 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
49 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0050668 MOHALI PHASE-X 1212
50 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0050713 MANAKPUR 1818
51 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0051013 LANDRA 2424
52 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
53 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0051404 MALOYA 1515
54 MOHALI PB2619008_071123APB_FTO_67246 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 1818
55 MOHALI PB2619008_071123APB_FTO_67246 UCO Bank UCBA0000523 LANDRAN 23028
56 MOHALI PB2619008_071123APB_FTO_67246 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 34542
57 MOHALI PB2619008_071123APB_FTO_67246 Union Bank of India UBIN0818607 MANAULI 1212
58 MOHALI PB2619008_071123APB_FTO_67246 Union Bank of India UBIN0822493 LANDRAN 6363
59 MOHALI PB2619008_071123APB_FTO_67246 Union Bank of India UBIN0918768 BANUR 909
60 MOHALI PB2619008_071123APB_FTO_67246 Union Bank of India UBIN0929425 Jujharnagar 9999
61 MOHALI PB2619008_071123APB_FTO_67246 IndusInd Bank Ltd. INDB0000355 MANAULI 1212

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