Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:24 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_091023APB_FTO_59695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24091020230068322 09/10/2023 KARAMJIT KAUR 2619005WL004516 KARAMJIT KAUR 00032 UTIB0001653 1212 1212 Processed 11/11/2023 7377857814 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24091020230068621 09/10/2023 Gaurishankar Ray 2619005WL004534 Gaurishankar Ray 00032 UTIB0001676 909 909 Rejected 10/11/2023 7377857812 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
3 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24091020230068271 09/10/2023 MOHANI DEVI 2619005WL004511 MOHANI DEVI 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7377857898 MOHNI WO BINDER SING BANK OF BARODA(606985)
4 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24091020230068275 09/10/2023 surjeet kaur 2619005WL004511 surjeet kaur 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7377857901 SURJIT KAUR WO GRPR BANK OF BARODA(606985)
5 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24091020230068276 09/10/2023 shanker watti 2619005WL004511 shanker watti 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7377857899 SHANKAR VATI W O BANK OF BARODA(606985)
6 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24091020230068277 09/10/2023 MANPREET kAUR 2619005WL004511 MANPREET kAUR 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7377857905 MANPREET KAUR BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24091020230068279 09/10/2023 Navneet Kaur 2619005WL004511 Navneet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377857904 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
8 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068300 09/10/2023 BALWINDER SINGH 2619005WL004514 BALWINDER SINGH 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7377857910 BALWINDER SINGH BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068301 09/10/2023 BALWINDER KAUR 2619005WL004514 BALWINDER KAUR 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7377857897 BALWINDER KAUR WO SU BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068303 09/10/2023 GURMIT KAUR 2619005WL004514 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7377857906 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
11 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068305 09/10/2023 NARINDER KAUR 2619005WL004514 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377857903 NARINDER KAUR BANK OF BARODA(606985)
12 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068306 09/10/2023 RANJIT KAUR 2619005WL004514 RANJIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377857907 RANJIT KAUR W O KARA BANK OF BARODA(606985)
13 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068307 09/10/2023 BALWINDER KAUR 2619005WL004514 BALWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377857909 BALWINDER KAUR W O D BANK OF BARODA(606985)
14 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068308 09/10/2023 BINDER KAUR 2619005WL004514 BINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377857902 BALWINDER KAUR W O P BANK OF BARODA(606985)
15 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068312 09/10/2023 sukhjit singh 2619005WL004514 sukhjit singh 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7377857900 SUKHJIT SINGH HDFC BANK LTD(607152)
16 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24091020230068592 09/10/2023 JASWINDER KAUR 2619005WL004532 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7377857908 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
17 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24091020230068536 09/10/2023 Gurdeep kaur 2619005WL004526 Gurdeep kaur 00045 BARB0MOHALI 2121 2121 Processed 11/11/2023 7377857880 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
18 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24091020230068525 09/10/2023 Shakuntla Devi 2619005WL004526 Shakuntla Devi 00045 BARB0SASMOH 2121 2121 Processed 11/11/2023 7377857879 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 2121 2121
19 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24091020230068386 09/10/2023 Chaman Lal 2619005WL004518 Chaman Lal 00045 BARB0VJKRAR 606 606 Processed 11/11/2023 7377857591 CHAMAN LAL S O KARNA BANK OF BARODA(606985)
SubTotal 606 606
20 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24091020230068502 09/10/2023 Amandeep Kaur 2619005WL004525 Amandeep Kaur 00078 CNRB0002054 1818 1818 Processed 11/11/2023 7377857716 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
21 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24091020230068570 09/10/2023 SAWARN KAUR 2619005WL004530 SAWARN KAUR 00078 CNRB0002919 1818 1818 Processed 11/11/2023 7377857691 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1818 1818
22 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24091020230068509 09/10/2023 Sarabjit kaur 2619005WL004525 Sarabjit kaur 00078 CNRB0004790 1212 1212 Processed 11/11/2023 7377857886 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
23 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24091020230068293 09/10/2023 kaki begam 2619005WL004512 kaki begam 00089 CBIN0280374 303 303 Processed 11/11/2023 7377857719 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
24 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24091020230068292 09/10/2023 kaki begam 2619005WL004512 kaki begam 00089 CBIN0280374 1212 1212 Processed 11/11/2023 7377857718 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
25 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24091020230068380 09/10/2023 GURPREET KAUR 2619005WL004518 GURPREET KAUR 00089 CBIN0283262 606 606 Processed 11/11/2023 7377857724 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
26 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24091020230068289 09/10/2023 SIRAJ MOHAMAD 2619005WL004512 SIRAJ MOHAMAD 00089 CBIN0284299 303 303 Rejected 10/11/2023 7377857871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24091020230068297 09/10/2023 Reena Rani 2619005WL004512 Reena Rani 00089 CBIN0284299 1818 1818 Processed 11/11/2023 7377857865 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
28 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24091020230068296 09/10/2023 Reena Rani 2619005WL004512 Reena Rani 00089 CBIN0284299 1818 1818 Processed 11/11/2023 7377857864 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
29 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24091020230068613 09/10/2023 JASWINDER KAUR 2619005WL004534 JASWINDER KAUR 00089 CBIN0284314 606 606 Processed 11/11/2023 7377857859 JASWINDER KAUR PUNJAB & SIND BANK(607087)
30 MOHALI PB-19-005-009-001/6
(BALIALI) 		2619005000NRG24091020230068617 09/10/2023 HARPAL KAUR 2619005WL004534 HARPAL KAUR 00089 CBIN0284314 606 606 Rejected 10/11/2023 7377857869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24091020230068618 09/10/2023 Sandeep Sah 2619005WL004534 Sandeep Sah 00089 CBIN0284314 909 909 Processed 11/11/2023 7377857870 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
32 MOHALI PB-19-005-110-001/75
(SAIDPUR) 		2619005000NRG24091020230068361 09/10/2023 Rupinder kaur 2619005WL004517 Rupinder kaur 00152 HDFC0003029 1818 1818 Processed 11/11/2023 7377857888 RUPINDER KAUR HDFC BANK LTD(607152)
33 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24091020230068367 09/10/2023 MANJIT KAUR 2619005WL004517 MANJIT KAUR 00152 HDFC0003029 1818 1818 Processed 11/11/2023 7377857889 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
34 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24091020230068257 09/10/2023 Jasvir kaur 2619005WL004510 Jasvir kaur 00152 HDFC0003310 1212 1212 Processed 11/11/2023 7377857887 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
35 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24091020230068258 09/10/2023 BHUPINDER KAUR 2619005WL004510 BHUPINDER KAUR 00152 HDFC0003310 1212 1212 Processed 11/11/2023 7377857894 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
36 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24091020230068440 09/10/2023 sarabjit kaur 2619005WL004522 sarabjit kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7377857893 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
37 MOHALI PB-19-005-076-001/43
(MANAK MAJRA) 		2619005000NRG24091020230068588 09/10/2023 SARABJIT KAUR 2619005WL004532 SARABJIT KAUR 00152 HDFC0003564 1515 1515 Processed 11/11/2023 7377857890 SARBJEET KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
38 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24091020230068589 09/10/2023 SANDEEP KAUR 2619005WL004532 SANDEEP KAUR 00152 HDFC0003564 1515 1515 Processed 11/11/2023 7377857891 SANDEEP KAUR HDFC BANK LTD(607152)
39 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24091020230068591 09/10/2023 AMARJIT KAUR 2619005WL004532 AMARJIT KAUR 00152 HDFC0003564 1818 1818 Processed 11/11/2023 7377857895 AMARJIT KAUR HDFC BANK LTD(607152)
40 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24091020230068593 09/10/2023 Jasvir Kaur 2619005WL004532 Jasvir Kaur 00152 HDFC0003564 1818 1818 Processed 11/11/2023 7377857892 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
41 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24091020230068538 09/10/2023 Paramjeet Kaur 2619005WL004526 Paramjeet Kaur 00165 IBKL0000685 1818 1818 Processed 11/11/2023 7377857675 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 1818 1818
42 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24091020230068448 09/10/2023 JASPAL KAUR 2619005WL004523 JASPAL KAUR 00176 IDIB000J047 909 909 Processed 11/11/2023 7377857917 Mrs. JASPAL KAUR INDIAN BANK(607105)
43 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24091020230068452 09/10/2023 KANTA 2619005WL004523 KANTA 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377857914 KANTA PUNJAB & SIND BANK(607087)
44 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24091020230068455 09/10/2023 BIMLA DEVI 2619005WL004523 BIMLA DEVI 00176 IDIB000J047 303 303 Processed 11/11/2023 7377857915 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
45 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24091020230068456 09/10/2023 ASHA RANI 2619005WL004523 ASHA RANI 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377857569 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
46 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24091020230068460 09/10/2023 JASPAL KAUR 2619005WL004523 JASPAL KAUR 00176 IDIB000J047 606 606 Processed 11/11/2023 7377857570 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
47 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24091020230068461 09/10/2023 Beena Began 2619005WL004523 Beena Began 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377857568 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
48 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24091020230068464 09/10/2023 Dharamjeet Kaur 2619005WL004523 Dharamjeet Kaur 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377857571 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
49 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24091020230068465 09/10/2023 Sukhwinder Singh 2619005WL004523 Sukhwinder Singh 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377857916 Mr. Sukhwinder Singh INDIAN BANK(607105)
SubTotal 7878 7878
50 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24091020230068377 09/10/2023 AJAIB kaur 2619005WL004518 AJAIB kaur 00176 IDIB000K686 606 606 Processed 11/11/2023 7377857896 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
51 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24091020230068375 09/10/2023 SUKHVIR KAUR 2619005WL004518 SUKHVIR KAUR 00177 IOBA0000369 606 606 Processed 11/11/2023 7377857646 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
52 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24091020230068587 09/10/2023 JASPAL KAUR 2619005WL004532 JASPAL KAUR 00349 PSIB0000042 1818 1818 Processed 11/11/2023 7377857840 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
53 MOHALI PB-19-005-009-001/42
(BALIALI) 		2619005000NRG24091020230068612 09/10/2023 BHOLI RANI 2619005WL004534 BHOLI RANI 00349 PSIB0000198 606 606 Processed 11/11/2023 7377857849 BHOLI RANI PUNJAB & SIND BANK(607087)
54 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24091020230068614 09/10/2023 Pal Singh 2619005WL004534 Pal Singh 00349 PSIB0000198 606 606 Processed 11/11/2023 7377857848 PAL SINGH PUNJAB & SIND BANK(607087)
55 MOHALI PB-19-005-009-001/7
(BALIALI) 		2619005000NRG24091020230068620 09/10/2023 NARINDER KAUR 2619005WL004534 NARINDER KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7377857842 NARINDER KAUR PUNJAB & SIND BANK(607087)
56 MOHALI PB-19-005-009-001/95
(BALIALI) 		2619005000NRG24091020230068623 09/10/2023 DALVIR KAUR 2619005WL004534 DALVIR KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7377857847 DALBIR KAUR PUNJAB & SIND BANK(607087)
57 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24091020230068447 09/10/2023 BHUPINDER KAUR 2619005WL004523 BHUPINDER KAUR 00349 PSIB0000198 303 303 Processed 11/11/2023 7377857843 BHUPINDER KAUR IDBI BANK(607095)
58 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24091020230068450 09/10/2023 PAL KAUR 2619005WL004523 PAL KAUR 00349 PSIB0000198 303 303 Processed 11/11/2023 7377857844 PAL KAUR PUNJAB & SIND BANK(607087)
59 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24091020230068453 09/10/2023 SHANTI DEVI 2619005WL004523 SHANTI DEVI 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7377857851 SHANTI DEVI PUNJAB & SIND BANK(607087)
60 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24091020230068457 09/10/2023 BALJINDER KAUR 2619005WL004523 BALJINDER KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7377857845 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
61 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24091020230068458 09/10/2023 BANTO 2619005WL004523 BANTO 00349 PSIB0000198 909 909 Processed 11/11/2023 7377857846 Mrs. BANTO . INDIAN BANK(607105)
62 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24091020230068462 09/10/2023 Neelam 2619005WL004523 Neelam 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7377857850 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 6969 6969
63 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24091020230068320 09/10/2023 MOHINDER KAUR 2619005WL004516 MOHINDER KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857642 MOHINDER KAUR PUNJAB & SIND BANK(607087)
64 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24091020230068321 09/10/2023 KULDEEP KAUR 2619005WL004516 KULDEEP KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857638 KULDEEP KAUR PUNJAB & SIND BANK(607087)
65 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24091020230068323 09/10/2023 MANJIT KAUR 2619005WL004516 MANJIT KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857641 MANJEET KAUR AXIS BANK(607153)
66 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24091020230068325 09/10/2023 BALJIT KAUR 2619005WL004516 BALJIT KAUR 00349 PSIB0000230 1212 1212 Rejected 10/11/2023 7377857615 Aadhaar Number not Mapped to Account Number
67 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24091020230068326 09/10/2023 Paramjeet Kaur 2619005WL004516 Paramjeet Kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857635 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
68 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24091020230068327 09/10/2023 amarjit kaur 2619005WL004516 amarjit kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857614 AMARJIT KAUR PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24091020230068328 09/10/2023 sawarn kaur 2619005WL004516 sawarn kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857633 SWARAN KAUR PUNJAB & SIND BANK(607087)
70 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24091020230068329 09/10/2023 SHASHI BALA 2619005WL004516 SHASHI BALA 00349 PSIB0000230 909 909 Processed 11/11/2023 7377857616 SHASHI BALA PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24091020230068330 09/10/2023 HARBANS KAUR 2619005WL004516 HARBANS KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857617 HARBANS KAUR PUNJAB & SIND BANK(607087)
72 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24091020230068331 09/10/2023 Dilbag Singh 2619005WL004516 Dilbag Singh 00349 PSIB0000230 909 909 Processed 11/11/2023 7377857632 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
73 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24091020230068436 09/10/2023 gurpreet singh 2619005WL004522 gurpreet singh 00349 PSIB0000230 606 606 Processed 11/11/2023 7377857621 GURPREET SINGH PUNJAB & SIND BANK(607087)
74 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24091020230068489 09/10/2023 Jaspal Kaur 2619005WL004524 Jaspal Kaur 00349 PSIB0000230 909 909 Processed 11/11/2023 7377857640 JASPAL KAUR UNION BANK OF INDIA(508500)
75 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24091020230068594 09/10/2023 Sabar Ali 2619005WL004533 Sabar Ali 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857643 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
76 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24091020230068597 09/10/2023 Najir khan 2619005WL004533 Najir khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857853 NAJIR KHAN PUNJAB & SIND BANK(607087)
77 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24091020230068599 09/10/2023 Palo 2619005WL004533 Palo 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857613 PALO PUNJAB & SIND BANK(607087)
78 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24091020230068600 09/10/2023 Giano 2619005WL004533 Giano 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377857634 GIANO PUNJAB & SIND BANK(607087)
79 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24091020230068604 09/10/2023 Harpreet kaur 2619005WL004533 Harpreet kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857644 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
80 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24091020230068605 09/10/2023 Kuda Khan 2619005WL004533 Kuda Khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857854 JEETO PUNJAB & SIND BANK(607087)
81 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24091020230068606 09/10/2023 Rulda Khan 2619005WL004533 Rulda Khan 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377857852 RULDA PUNJAB & SIND BANK(607087)
82 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24091020230068607 09/10/2023 Ronki 2619005WL004533 Ronki 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857645 RONKI KHAN PUNJAB & SIND BANK(607087)
83 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24091020230068499 09/10/2023 pritam singh 2619005WL004525 pritam singh 00349 PSIB0000230 303 303 Processed 11/11/2023 7377857618 PRITAM SINGH PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24091020230068500 09/10/2023 Manjit Kaur 2619005WL004525 Manjit Kaur 00349 PSIB0000230 909 909 Rejected 10/11/2023 7377857628 Aadhaar Number not Mapped to Account Number
85 MOHALI PB-19-005-141-001/125
(PATTO) 		2619005000NRG24091020230068501 09/10/2023 Amanjit Kaur 2619005WL004525 Amanjit Kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377857639 AMANJIT KAUR PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24091020230068503 09/10/2023 bant kaur 2619005WL004525 bant kaur 00349 PSIB0000230 909 909 Processed 11/11/2023 7377857625 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24091020230068504 09/10/2023 HARJINDER KAUR 2619005WL004525 HARJINDER KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857623 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24091020230068505 09/10/2023 angrej kaur 2619005WL004525 angrej kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857629 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24091020230068506 09/10/2023 SATYA DEVI 2619005WL004525 SATYA DEVI 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857620 SATYADEVI PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG24091020230068507 09/10/2023 JASWINDER KAUR 2619005WL004525 JASWINDER KAUR 00349 PSIB0000230 303 303 Processed 11/11/2023 7377857624 JASWINDER KAUR UNION BANK OF INDIA(508500)
91 MOHALI PB-19-005-141-001/47
(PATTO) 		2619005000NRG24091020230068508 09/10/2023 Kuldeep kaur 2619005WL004525 Kuldeep kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377857631 KULDEEP KAUR WO PARKASH PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24091020230068510 09/10/2023 SWARAN KAUR 2619005WL004525 SWARAN KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857619 SWARAN KAUR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24091020230068511 09/10/2023 BALBIR KAUR 2619005WL004525 BALBIR KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377857626 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24091020230068513 09/10/2023 amrik kaur 2619005WL004525 amrik kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857622 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-141-001/80
(PATTO) 		2619005000NRG24091020230068514 09/10/2023 harbans kaur 2619005WL004525 harbans kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377857627 HARBANS KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-141-001/82
(PATTO) 		2619005000NRG24091020230068515 09/10/2023 RINKU DEVI 2619005WL004525 RINKU DEVI 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377857636 RINKU DEVI PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24091020230068517 09/10/2023 SURINDER KAUR 2619005WL004525 SURINDER KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377857630 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24091020230068518 09/10/2023 JASWINDER KAUR 2619005WL004525 JASWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377857637 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 47268 47268
99 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24091020230068565 09/10/2023 KARAM SINGH 2619005WL004530 KARAM SINGH 00349 PSIB0000409 303 303 Processed 11/11/2023 7377857647 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
100 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24091020230068274 09/10/2023 Suman Kaur 2619005WL004511 Suman Kaur 00349 PSIB0000800 606 606 Processed 11/11/2023 7377857676 SUMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
101 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24091020230068374 09/10/2023 Baljinder Kaur 2619005WL004518 Baljinder Kaur 00349 PSIB0020945 606 606 Processed 11/11/2023 7377857677 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
102 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24091020230068278 09/10/2023 harbans kaur 2619005WL004511 harbans kaur 00349 PSIB0020985 303 303 Processed 11/11/2023 7377857681 HARBANS KAUR PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24091020230068439 09/10/2023 beant kaur 2619005WL004522 beant kaur 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7377857680 BEANT KAUR HDFC BANK LTD(607152)
104 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24091020230068471 09/10/2023 Malkit Kaur 2619005WL004524 Malkit Kaur 00349 PSIB0020985 909 909 Processed 11/11/2023 7377857679 MALKIT KAUR PUNJAB & SIND BANK(607087)
105 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24091020230068487 09/10/2023 Jai Devi 2619005WL004524 Jai Devi 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7377857678 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHALI PB-19-005-112-001/172
(SAMPUR) 		2619005000NRG24091020230068316 09/10/2023 HARPREET GIR 2619005WL004515 HARPREET GIR 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7377857684 HARPREET GIR PUNJAB & SIND BANK(607087)
107 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24091020230068291 09/10/2023 Anwari 2619005WL004512 Anwari 00349 PSIB0020985 909 909 Processed 11/11/2023 7377857683 ANWARI PUNJAB & SIND BANK(607087)
108 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24091020230068290 09/10/2023 Anwari 2619005WL004512 Anwari 00349 PSIB0020985 303 303 Processed 11/11/2023 7377857682 ANWARI PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
109 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24091020230068443 09/10/2023 asha devi 2619005WL004522 asha devi 00349 PSIB0021202 1212 1212 Processed 11/11/2023 7377857694 DESAI MEHATO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
110 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24091020230068227 09/10/2023 USHA DEVI 2619005WL004509 USHA DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857736 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
111 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24091020230068228 09/10/2023 satpal kaur 2619005WL004509 satpal kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857599 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
112 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24091020230068229 09/10/2023 manjeet kaur 2619005WL004509 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857733 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
113 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24091020230068230 09/10/2023 jai devi 2619005WL004509 jai devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857594 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24091020230068231 09/10/2023 gurmit kaur 2619005WL004509 gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857769 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
115 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24091020230068232 09/10/2023 charanjeet kaur 2619005WL004509 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857735 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24091020230068233 09/10/2023 Karnail kaur 2619005WL004509 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857765 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
117 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24091020230068234 09/10/2023 laj kaur 2619005WL004509 laj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857603 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
118 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24091020230068235 09/10/2023 surinder kaur 2619005WL004509 surinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857767 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24091020230068236 09/10/2023 jasmer kaur 2619005WL004509 jasmer kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857601 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
120 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24091020230068238 09/10/2023 Rekha rani 2619005WL004509 Rekha rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857755 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
121 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24091020230068240 09/10/2023 Sandeep kaur 2619005WL004509 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857602 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
122 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24091020230068241 09/10/2023 Naib kaur 2619005WL004509 Naib kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857729 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
123 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24091020230068242 09/10/2023 SUKHWINDER KAUR 2619005WL004509 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857727 SUKHWINDER KAUR INDUSIND BANK(607189)
124 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24091020230068244 09/10/2023 Nirmal Singh 2619005WL004509 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857600 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
125 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24091020230068245 09/10/2023 Sunita 2619005WL004510 Sunita 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857593 SUNITA DEVI W/O SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24091020230068246 09/10/2023 sukhwinder kaur 2619005WL004510 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857784 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-008-001/102
(BAKARPUR) 		2619005000NRG24091020230068247 09/10/2023 prem lata 2619005WL004510 prem lata 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857596 PREM LATA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 MOHALI PB-19-005-008-001/105
(BAKARPUR) 		2619005000NRG24091020230068248 09/10/2023 karamjit kaur 2619005WL004510 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857768 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24091020230068250 09/10/2023 raj kaur 2619005WL004510 raj kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857604 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
130 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24091020230068251 09/10/2023 sona 2619005WL004510 sona 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857726 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
131 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24091020230068252 09/10/2023 dilbag singh 2619005WL004510 dilbag singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857595 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
132 MOHALI PB-19-005-008-001/128
(BAKARPUR) 		2619005000NRG24091020230068253 09/10/2023 sonia 2619005WL004510 sonia 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857728 SONIA W/OLAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24091020230068254 09/10/2023 amarjit kaur 2619005WL004510 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857761 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
134 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24091020230068256 09/10/2023 rajvir kaur 2619005WL004510 rajvir kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377857759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24091020230068259 09/10/2023 KUSAM WATI 2619005WL004510 KUSAM WATI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857756 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-008-001/45
(BAKARPUR) 		2619005000NRG24091020230068260 09/10/2023 BABITA RANI 2619005WL004510 BABITA RANI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857753 BABITA RANI WO RISHIPAL PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24091020230068261 09/10/2023 SANDEEP KAUR 2619005WL004510 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857605 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24091020230068262 09/10/2023 JASPAL KAUR 2619005WL004510 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857785 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24091020230068263 09/10/2023 JASVIR KAUR 2619005WL004510 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857607 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
140 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24091020230068264 09/10/2023 LAKHVIR KAUR 2619005WL004510 LAKHVIR KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857758 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
141 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24091020230068265 09/10/2023 KAUSHALEYA DEVI 2619005WL004510 KAUSHALEYA DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857770 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24091020230068266 09/10/2023 UJAGAR SINGH 2619005WL004510 UJAGAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857766 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24091020230068267 09/10/2023 santosh rani 2619005WL004510 santosh rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857734 SANTOSH RANI HDFC BANK LTD(607152)
144 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24091020230068268 09/10/2023 gurmukh singh 2619005WL004510 gurmukh singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857592 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24091020230068269 09/10/2023 sunita 2619005WL004510 sunita 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857754 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24091020230068616 09/10/2023 mahindra paswan 2619005WL004534 mahindra paswan 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857787 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
147 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24091020230068272 09/10/2023 PARAMJEET KAUR 2619005WL004511 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857805 PARAMJIT KAUR BANK OF BARODA(606985)
148 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24091020230068441 09/10/2023 rani 2619005WL004522 rani 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857791 RANI HDFC BANK LTD(607152)
149 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24091020230068442 09/10/2023 charanjit kaur 2619005WL004522 charanjit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857790 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24091020230068466 09/10/2023 manjeet kaur 2619005WL004524 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857822 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24091020230068467 09/10/2023 sushma 2619005WL004524 sushma 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857819 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24091020230068468 09/10/2023 sheela devi 2619005WL004524 sheela devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857813 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24091020230068469 09/10/2023 jarnail kaur 2619005WL004524 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857815 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
154 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24091020230068470 09/10/2023 bholi 2619005WL004524 bholi 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377857817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24091020230068472 09/10/2023 nishu 2619005WL004524 nishu 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857831 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24091020230068473 09/10/2023 surinder kaur 2619005WL004524 surinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857802 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24091020230068474 09/10/2023 PARAMJIT KAUR 2619005WL004524 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857821 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24091020230068475 09/10/2023 JASvINDER KAUR 2619005WL004524 JASvINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857797 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24091020230068476 09/10/2023 lajo 2619005WL004524 lajo 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857818 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24091020230068477 09/10/2023 murti devi 2619005WL004524 murti devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857823 MURTI DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24091020230068479 09/10/2023 JASWINDER KAUR 2619005WL004524 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857799 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24091020230068480 09/10/2023 gurjinder kaur 2619005WL004524 gurjinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857816 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24091020230068481 09/10/2023 pooja 2619005WL004524 pooja 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857820 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24091020230068482 09/10/2023 Manjit Kaur 2619005WL004524 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857807 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24091020230068483 09/10/2023 Gurmail Kaur 2619005WL004524 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857798 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24091020230068484 09/10/2023 Rajwinder Kaur 2619005WL004524 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857806 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24091020230068486 09/10/2023 Santi Devi 2619005WL004524 Santi Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857610 SHANTI DEVI PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24091020230068488 09/10/2023 Paramjit Singh 2619005WL004524 Paramjit Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857609 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24091020230068490 09/10/2023 PUNAM RANI 2619005WL004524 PUNAM RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857835 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24091020230068491 09/10/2023 BALJIT KAUR 2619005WL004524 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857809 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
171 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24091020230068492 09/10/2023 MANJEET KAUR 2619005WL004524 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857839 Ms. MANJEET KAUR INDIAN BANK(607105)
172 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24091020230068493 09/10/2023 kusum rani 2619005WL004524 kusum rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857800 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24091020230068494 09/10/2023 harjeet kaur 2619005WL004524 harjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857808 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24091020230068497 09/10/2023 bhupinder kaur 2619005WL004524 bhupinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857810 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24091020230068498 09/10/2023 satya devi 2619005WL004524 satya devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857811 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24091020230068680 09/10/2023 amrjit kaur 2619005WL004539 amrjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857826 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24091020230068683 09/10/2023 amarjit kaur 2619005WL004539 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857829 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24091020230068684 09/10/2023 LAKHWINDER KAUr 2619005WL004539 LAKHWINDER KAUr 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857608 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24091020230068686 09/10/2023 jasvir kaur 2619005WL004539 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857827 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24091020230068689 09/10/2023 kuldeep singh 2619005WL004539 kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857825 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24091020230068690 09/10/2023 gurmit kaur 2619005WL004539 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857828 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24091020230068691 09/10/2023 Gursewak Singh 2619005WL004539 Gursewak Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857801 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24091020230068692 09/10/2023 Jasbant Kaur 2619005WL004539 Jasbant Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857824 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24091020230068549 09/10/2023 Kuldeep Kaur 2619005WL004528 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857762 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24091020230068424 09/10/2023 KARAMJIT KAUR 2619005WL004521 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857786 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24091020230068425 09/10/2023 surjit singh 2619005WL004521 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857763 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24091020230068426 09/10/2023 charanjit kaur 2619005WL004521 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857741 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24091020230068427 09/10/2023 karamjit kaur 2619005WL004521 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857743 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24091020230068428 09/10/2023 mukhtiari kaur 2619005WL004521 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857742 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24091020230068429 09/10/2023 binder kaur 2619005WL004521 binder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857744 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24091020230068430 09/10/2023 jaswinder kaur 2619005WL004521 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857745 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24091020230068431 09/10/2023 KULWINDER KAUR 2619005WL004521 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857747 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24091020230068432 09/10/2023 MANJIT KAUR 2619005WL004521 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857782 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24091020230068433 09/10/2023 RANJIT KAUR 2619005WL004521 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857750 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24091020230068434 09/10/2023 Gurdev Kaur 2619005WL004521 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857764 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24091020230068435 09/10/2023 NAIB KAUR 2619005WL004521 NAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857740 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24091020230068399 09/10/2023 GURJEET KAUR 2619005WL004519 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857751 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24091020230068400 09/10/2023 HUSHIAR KAUR 2619005WL004519 HUSHIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857752 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24091020230068401 09/10/2023 GURWINDER KAUR 2619005WL004519 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857749 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24091020230068402 09/10/2023 HARDEEP KAUR 2619005WL004519 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857783 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
201 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24091020230068403 09/10/2023 MANJEET KAUR 2619005WL004519 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857739 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24091020230068404 09/10/2023 BALJIT KAUR 2619005WL004519 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857730 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24091020230068405 09/10/2023 KAMLESH KAUR 2619005WL004519 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857746 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24091020230068406 09/10/2023 BINDER KAUR 2619005WL004519 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857748 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24091020230068407 09/10/2023 MALKIT KAUR 2619005WL004519 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857606 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24091020230068408 09/10/2023 BALJINDER KAUR 2619005WL004519 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857757 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24091020230068409 09/10/2023 ravinder kaur 2619005WL004519 ravinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857760 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24091020230068410 09/10/2023 nirmaljit kaur 2619005WL004519 nirmaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857597 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-110-001/189
(SAIDPUR) 		2619005000NRG24091020230068352 09/10/2023 Manpreet Kaur 2619005WL004517 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857837 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-112-001/174
(SAMPUR) 		2619005000NRG24091020230068317 09/10/2023 TARSEM GIR 2619005WL004515 TARSEM GIR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857796 TARSEM GIR S O CHAND GIR PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-112-001/176
(SAMPUR) 		2619005000NRG24091020230068318 09/10/2023 SUKHDEV GIR 2619005WL004515 SUKHDEV GIR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857795 SUKHDEV GIR SO SHER GIR PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG24091020230068319 09/10/2023 SUKHWINDER GIR 2619005WL004515 SUKHWINDER GIR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857794 SUKHWINDER GIR UCO BANK(607066)
213 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24091020230068288 09/10/2023 Pinki 2619005WL004512 Pinki 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857789 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
214 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24091020230068287 09/10/2023 Pinki 2619005WL004512 Pinki 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857788 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
215 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24091020230068295 09/10/2023 Kamlesh kaur 2619005WL004512 Kamlesh kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857793 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
216 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24091020230068294 09/10/2023 Kamlesh kaur 2619005WL004512 Kamlesh kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377857792 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
217 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24091020230068524 09/10/2023 Diyal Kaur 2619005WL004526 Diyal Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377857598 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24091020230068512 09/10/2023 rajinder kaur 2619005WL004525 rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857771 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
219 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24091020230068571 09/10/2023 Nirmal singh 2619005WL004531 Nirmal singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857775 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24091020230068572 09/10/2023 gulzar kaur 2619005WL004531 gulzar kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857773 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24091020230068573 09/10/2023 Jaspal singh 2619005WL004531 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857737 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24091020230068576 09/10/2023 BABLI 2619005WL004531 BABLI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377857738 BABLI SINGH HDFC BANK LTD(607152)
223 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24091020230068577 09/10/2023 Amerjit Singh 2619005WL004531 Amerjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857772 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24091020230068578 09/10/2023 Surinder kaur 2619005WL004531 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857779 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-149-001/3
(KURDI) 		2619005000NRG24091020230068519 09/10/2023 Gurcharan singh 2619005WL004525 Gurcharan singh 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377857776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MOHALI PB-19-005-149-001/32
(KURDI) 		2619005000NRG24091020230068520 09/10/2023 Jasvir kaur 2619005WL004525 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857778 JASMER SINGH SO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24091020230068579 09/10/2023 Jaswinder kaur 2619005WL004531 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377857777 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-149-001/51
(KURDI) 		2619005000NRG24091020230068581 09/10/2023 Sunita 2619005WL004531 Sunita 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857781 SUNITA RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-149-001/59
(KURDI) 		2619005000NRG24091020230068582 09/10/2023 Ratten kaur 2619005WL004531 Ratten kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857731 RATTAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24091020230068583 09/10/2023 Malkeet kaur 2619005WL004531 Malkeet kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377857732 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24091020230068584 09/10/2023 gurmeet kaur 2619005WL004531 gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377857774 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24091020230068585 09/10/2023 BABY RANI 2619005WL004531 BABY RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377857780 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 148773 148773
233 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24091020230068324 09/10/2023 JARNAIL SINGH 2619005WL004516 JARNAIL SINGH 00354 PUNB0065210 1212 1212 Processed 11/11/2023 7377857699 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
234 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24091020230068413 09/10/2023 SHINDER KAUR 2619005WL004520 SHINDER KAUR 00354 PUNB0119710 909 909 Processed 11/11/2023 7377857692 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
235 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24091020230068567 09/10/2023 Gurpreet Kaur 2619005WL004530 Gurpreet Kaur 00354 PUNB0119710 1818 1818 Processed 11/11/2023 7377857693 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
236 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24091020230068286 09/10/2023 Kiranjeet kaur 2619005WL004512 Kiranjeet kaur 00354 PUNB0140110 1818 1818 Processed 11/11/2023 7377857696 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
237 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24091020230068285 09/10/2023 Kiranjeet kaur 2619005WL004512 Kiranjeet kaur 00354 PUNB0140110 1818 1818 Processed 11/11/2023 7377857695 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
238 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24091020230068376 09/10/2023 Jeet Singh 2619005WL004518 Jeet Singh 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857708 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
239 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24091020230068379 09/10/2023 SANTOSH THAKUR 2619005WL004518 SANTOSH THAKUR 00354 PUNB0148410 303 303 Processed 11/11/2023 7377857700 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
240 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24091020230068381 09/10/2023 Karma 2619005WL004518 Karma 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857710 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
241 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG24091020230068382 09/10/2023 Balwinder Kaur 2619005WL004518 Balwinder Kaur 00354 PUNB0148410 303 303 Processed 11/11/2023 7377857711 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
242 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG24091020230068384 09/10/2023 RAJINDER KAUR 2619005WL004518 RAJINDER KAUR 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857704 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
243 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG24091020230068388 09/10/2023 GURDEV SINGH 2619005WL004518 GURDEV SINGH 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857709 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
244 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG24091020230068390 09/10/2023 KULWANT KAUR 2619005WL004518 KULWANT KAUR 00354 PUNB0148410 303 303 Processed 11/11/2023 7377857702 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24091020230068393 09/10/2023 KAMLA 2619005WL004518 KAMLA 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857703 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
246 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG24091020230068394 09/10/2023 KANTA DEVI 2619005WL004518 KANTA DEVI 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857706 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
247 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24091020230068395 09/10/2023 JARNAIL SINGH 2619005WL004518 JARNAIL SINGH 00354 PUNB0148410 303 303 Processed 11/11/2023 7377857707 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
248 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG24091020230068396 09/10/2023 BHINDER KAUR 2619005WL004518 BHINDER KAUR 00354 PUNB0148410 303 303 Processed 11/11/2023 7377857701 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
249 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24091020230068397 09/10/2023 PIARAR SINGH 2619005WL004518 PIARAR SINGH 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857705 PIARA SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
250 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24091020230068398 09/10/2023 SUKHWINDER KAUR 2619005WL004518 SUKHWINDER KAUR 00354 PUNB0148410 606 606 Processed 11/11/2023 7377857712 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
251 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24091020230068446 09/10/2023 KIRANPAL KAUR 2619005WL004523 KIRANPAL KAUR 00354 PUNB0254500 303 303 Processed 11/11/2023 7377857722 KIRNA PUNJAB & SIND BANK(607087)
252 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24091020230068449 09/10/2023 JASVIR KAUR 2619005WL004523 JASVIR KAUR 00354 PUNB0254500 1212 1212 Rejected 10/11/2023 7377857723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24091020230068459 09/10/2023 GURMEET KAUR 2619005WL004523 GURMEET KAUR 00354 PUNB0254500 1212 1212 Processed 11/11/2023 7377857721 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
254 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24091020230068546 09/10/2023 BALWINDER KAUR 2619005WL004528 BALWINDER KAUR 00354 PUNB0353000 1818 1818 Processed 11/11/2023 7377857861 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
255 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24091020230068273 09/10/2023 MOHAN SINGH 2619005WL004511 MOHAN SINGH 00354 PUNB0458200 909 909 Processed 11/11/2023 7377857881 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
256 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068304 09/10/2023 MANJIT KAUR 2619005WL004514 MANJIT KAUR 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7377857882 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
257 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24091020230068438 09/10/2023 VIDYA DEVI 2619005WL004522 VIDYA DEVI 00354 PUNB0458200 1515 1515 Processed 11/11/2023 7377857885 VIDIYA DEVI HDFC BANK LTD(607152)
258 MOHALI PB-19-005-066-001/140
(LANDRAN) 		2619005000NRG24091020230068542 09/10/2023 labh kaur 2619005WL004527 labh kaur 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7377857883 LABH KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24091020230068545 09/10/2023 SHER KAUR 2619005WL004527 SHER KAUR 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7377857884 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
260 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24091020230068284 09/10/2023 Kako 2619005WL004512 Kako 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7377857698 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
261 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24091020230068283 09/10/2023 Kako 2619005WL004512 Kako 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7377857697 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
262 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24091020230068372 09/10/2023 kulwinder singh 2619005WL004518 kulwinder singh 00354 PUNB0916900 303 303 Processed 11/11/2023 7377857833 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24091020230068373 09/10/2023 Swaran Kaur 2619005WL004518 Swaran Kaur 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857838 SAWRAN KAUR W/O LACHMAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
264 MOHALI PB-19-005-035-001/130
(DAON) 		2619005000NRG24091020230068378 09/10/2023 DARSHAN SINGH 2619005WL004518 DARSHAN SINGH 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857612 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 MOHALI PB-19-005-035-001/156
(DAON) 		2619005000NRG24091020230068383 09/10/2023 Sukhwinder Kaur 2619005WL004518 Sukhwinder Kaur 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857834 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
266 MOHALI PB-19-005-035-001/160
(DAON) 		2619005000NRG24091020230068385 09/10/2023 mandeep kaur 2619005WL004518 mandeep kaur 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857830 MANDEEP KAUR DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
267 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24091020230068387 09/10/2023 Ram Chand 2619005WL004518 Ram Chand 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7377857836 RAM CHAND SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
268 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG24091020230068389 09/10/2023 PARMJIT KAUR 2619005WL004518 PARMJIT KAUR 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857804 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
269 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24091020230068391 09/10/2023 AJMER SINGH 2619005WL004518 AJMER SINGH 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857803 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
270 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24091020230068392 09/10/2023 Pal Singh 2619005WL004518 Pal Singh 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857832 Mr. Pal Singh INDIAN BANK(607105)
271 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24091020230068451 09/10/2023 Mandeep Kaur 2619005WL004523 Mandeep Kaur 00354 PUNB0916900 606 606 Processed 11/11/2023 7377857611 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
272 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24091020230068569 09/10/2023 KULDIP KAUR 2619005WL004530 KULDIP KAUR 00415 SBIN0004421 1818 1818 Processed 11/11/2023 7377857725 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
273 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068299 09/10/2023 Shamsher Singh 2619005WL004514 Shamsher Singh 00415 SBIN0011836 606 606 Processed 11/11/2023 7377857856 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
274 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24091020230068682 09/10/2023 amarjit kaur 2619005WL004539 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 11/11/2023 7377857715 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
275 MOHALI PB-19-005-110-001/131
(SAIDPUR) 		2619005000NRG24091020230068338 09/10/2023 HARJIT KAUR 2619005WL004517 HARJIT KAUR 00415 SBIN0011836 1818 1818 Processed 11/11/2023 7377857564 MS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
276 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24091020230068411 09/10/2023 VIDAYA 2619005WL004520 VIDAYA 00415 SBIN0012209 303 303 Processed 11/11/2023 7377857860 MR VIDIYA STATE BANK OF INDIA(508548)
277 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24091020230068416 09/10/2023 Gurdev Kaur 2619005WL004520 Gurdev Kaur 00415 SBIN0012209 303 303 Processed 11/11/2023 7377857866 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
278 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24091020230068418 09/10/2023 Charan kaur 2619005WL004520 Charan kaur 00415 SBIN0012209 909 909 Processed 11/11/2023 7377857863 CHARN KAUR BANK OF BARODA(606985)
279 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24091020230068419 09/10/2023 Krishna Devi 2619005WL004520 Krishna Devi 00415 SBIN0012209 303 303 Processed 11/11/2023 7377857858 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
280 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24091020230068420 09/10/2023 manjit kaur 2619005WL004520 manjit kaur 00415 SBIN0012209 1212 1212 Processed 11/11/2023 7377857875 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24091020230068421 09/10/2023 harnek kaur 2619005WL004520 harnek kaur 00415 SBIN0012209 303 303 Processed 11/11/2023 7377857857 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24091020230068422 09/10/2023 Kulwinder Kaur 2619005WL004520 Kulwinder Kaur 00415 SBIN0012209 1515 1515 Processed 11/11/2023 7377857878 KULWINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24091020230068423 09/10/2023 Bimla 2619005WL004520 Bimla 00415 SBIN0012209 1515 1515 Processed 11/11/2023 7377857874 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
284 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24091020230068547 09/10/2023 meena 2619005WL004528 meena 00415 SBIN0012209 1818 1818 Processed 11/11/2023 7377857862 MRS MEENA STATE BANK OF INDIA(508548)
285 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24091020230068550 09/10/2023 ranjeeet kaur 2619005WL004528 ranjeeet kaur 00415 SBIN0012209 1818 1818 Processed 11/11/2023 7377857868 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
286 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24091020230068528 09/10/2023 Poonam Devi 2619005WL004526 Poonam Devi 00415 SBIN0012209 2121 2121 Processed 11/11/2023 7377857876 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
287 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24091020230068566 09/10/2023 Manjit Kaur 2619005WL004530 Manjit Kaur 00415 SBIN0031859 1818 1818 Processed 11/11/2023 7377857867 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
288 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24091020230068681 09/10/2023 Jasvir singh 2619005WL004539 Jasvir singh 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7377857918 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
289 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24091020230068586 09/10/2023 HARJEET KAUR 2619005WL004531 HARJEET KAUR 00415 SBIN0050383 1212 1212 Processed 11/11/2023 7377857559 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
290 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24091020230068564 09/10/2023 nisha rani 2619005WL004530 nisha rani 00415 SBIN0050668 1515 1515 Processed 11/11/2023 7377857560 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
291 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24091020230068687 09/10/2023 dharam singh 2619005WL004539 dharam singh 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7377857567 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
292 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24091020230068590 09/10/2023 KULWINDER SINGH 2619005WL004532 KULWINDER SINGH 00415 SBIN0050759 1212 1212 Processed 11/11/2023 7377857563 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
293 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24091020230068444 09/10/2023 Jaspreet Kaur 2619005WL004522 Jaspreet Kaur 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857855 MS JASPREET KAUR STATE BANK OF INDIA(508548)
294 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24091020230068540 09/10/2023 Janki Devi 2619005WL004527 Janki Devi 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857872 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
295 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG24091020230068332 09/10/2023 naib kaur 2619005WL004517 naib kaur 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857562 NAIB KAUR WO DHARAM UCO BANK(607066)
296 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24091020230068333 09/10/2023 kama devi 2619005WL004517 kama devi 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857566 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
297 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG24091020230068341 09/10/2023 JASWINDER KAUR 2619005WL004517 JASWINDER KAUR 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857913 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
298 MOHALI PB-19-005-110-001/160
(SAIDPUR) 		2619005000NRG24091020230068347 09/10/2023 Harjinder kaur 2619005WL004517 Harjinder kaur 00415 SBIN0051013 303 303 Processed 11/11/2023 7377857912 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
299 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG24091020230068350 09/10/2023 mandeep kaur 2619005WL004517 mandeep kaur 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857561 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
300 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG24091020230068354 09/10/2023 GURMEET KAUR 2619005WL004517 GURMEET KAUR 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857873 GURMEET KAUR INDUSIND BANK(607189)
301 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24091020230068368 09/10/2023 vimla devi 2619005WL004517 vimla devi 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7377857565 VIMLA DEVI W O SURMU BANK OF BARODA(606985)
SubTotal 14847 14847
302 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24091020230068556 09/10/2023 Manpreet Kaur 2619005WL004529 Manpreet Kaur 00415 SBIN0063838 1515 1515 Processed 11/11/2023 7377857877 MANPREET KAUR UG MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
303 MOHALI PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068302 09/10/2023 KULWINDER KAUR 2619005WL004514 KULWINDER KAUR 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7377857651 KULWINDER KAUR W O D BANK OF BARODA(606985)
304 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24091020230068315 09/10/2023 rajwinder kaur 2619005WL004514 rajwinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857649 RAJWINDER KAUR UCO BANK(607066)
305 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24091020230068541 09/10/2023 RAJINDER SINGH 2619005WL004527 RAJINDER SINGH 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857648 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
306 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24091020230068543 09/10/2023 Gurcharan kaur 2619005WL004527 Gurcharan kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857668 GURCHARAN KAUR UCO BANK(607066)
307 MOHALI PB-19-005-110-001/104
(SAIDPUR) 		2619005000NRG24091020230068335 09/10/2023 harmesh kaur 2619005WL004517 harmesh kaur 00462 UCBA0000523 303 303 Processed 11/11/2023 7377857667 HARMESH KAUR W O GURDHIAN SINGH UCO BANK(607066)
308 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24091020230068336 09/10/2023 manjeet kaur 2619005WL004517 manjeet kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857665 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
309 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24091020230068337 09/10/2023 jasvinder kaur 2619005WL004517 jasvinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857673 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
310 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24091020230068339 09/10/2023 HARMESH KAUR 2619005WL004517 HARMESH KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857674 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
311 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG24091020230068340 09/10/2023 RAVNEET KAUR 2619005WL004517 RAVNEET KAUR 00462 UCBA0000523 606 606 Processed 11/11/2023 7377857656 RAVNEET KAUR UCO BANK(607066)
312 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG24091020230068342 09/10/2023 BALWINDER KAUR 2619005WL004517 BALWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857671 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
313 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG24091020230068343 09/10/2023 Kamla Kaur 2619005WL004517 Kamla Kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857666 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
314 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24091020230068345 09/10/2023 Gurmel Kaur 2619005WL004517 Gurmel Kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857672 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
315 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24091020230068348 09/10/2023 Tejo 2619005WL004517 Tejo 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857657 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
316 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG24091020230068349 09/10/2023 surinder kaur 2619005WL004517 surinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857655 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
317 MOHALI PB-19-005-110-001/187
(SAIDPUR) 		2619005000NRG24091020230068351 09/10/2023 Jagjit Singh 2619005WL004517 Jagjit Singh 00462 UCBA0000523 303 303 Processed 11/11/2023 7377857659 JAGJIT SINGH S O AJMER SINGH UCO BANK(607066)
318 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG24091020230068355 09/10/2023 RAJ KUMAR 2619005WL004517 RAJ KUMAR 00462 UCBA0000523 303 303 Processed 11/11/2023 7377857669 RAJ KUMAR UCO BANK(607066)
319 MOHALI PB-19-005-110-001/53
(SAIDPUR) 		2619005000NRG24091020230068356 09/10/2023 Harwinder kaur 2619005WL004517 Harwinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857658 HARVINDER KAUR W O DARSHAN SINGH UCO BANK(607066)
320 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG24091020230068358 09/10/2023 Saroop kaur 2619005WL004517 Saroop kaur 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377857654 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
321 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24091020230068359 09/10/2023 Amarjeet kaur 2619005WL004517 Amarjeet kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857653 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
322 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24091020230068362 09/10/2023 SARBJIT KAUR 2619005WL004517 SARBJIT KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857663 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
323 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG24091020230068363 09/10/2023 KIRANJEET KAUR 2619005WL004517 KIRANJEET KAUR 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377857660 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-110-001/83
(SAIDPUR) 		2619005000NRG24091020230068364 09/10/2023 MEHAR KAUR 2619005WL004517 MEHAR KAUR 00462 UCBA0000523 303 303 Processed 11/11/2023 7377857650 MEHAR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
325 MOHALI PB-19-005-110-001/84
(SAIDPUR) 		2619005000NRG24091020230068365 09/10/2023 MANJIT KAUR 2619005WL004517 MANJIT KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857661 MANJIT KAUR W O SANT SINGH UCO BANK(607066)
326 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG24091020230068366 09/10/2023 SHENTI 2619005WL004517 SHENTI 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377857662 SHANTI DEVI W O KEHAR SINGH UCO BANK(607066)
327 MOHALI PB-19-005-110-001/91
(SAIDPUR) 		2619005000NRG24091020230068369 09/10/2023 RAJINDER KAUR 2619005WL004517 RAJINDER KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857664 RAJINDER KAUR W O BALVIR SINGH UCO BANK(607066)
328 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24091020230068370 09/10/2023 Paramjit Kaur 2619005WL004517 Paramjit Kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857652 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
329 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24091020230068371 09/10/2023 sarabjit kaur 2619005WL004517 sarabjit kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377857670 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 41208 41208
330 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24091020230068270 09/10/2023 JASVIR KAUR 2619005WL004511 JASVIR KAUR 00462 UCBA0002065 606 606 Processed 11/11/2023 7377857717 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
331 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24091020230068559 09/10/2023 AMAR KAUR 2619005WL004530 AMAR KAUR 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377857575 AMAR KAUR UNION BANK OF INDIA(508500)
332 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24091020230068560 09/10/2023 CHARANJIT KAUR 2619005WL004530 CHARANJIT KAUR 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377857572 CHARANJIT KAUR UNION BANK OF INDIA(508500)
333 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24091020230068561 09/10/2023 KARAMJIT KAUR 2619005WL004530 KARAMJIT KAUR 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377857574 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
334 MOHALI PB-19-005-061-001/16
(KAMBALI) 		2619005000NRG24091020230068562 09/10/2023 JARNAIL KAUR 2619005WL004530 JARNAIL KAUR 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377857573 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
335 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24091020230068563 09/10/2023 baljinder kaur 2619005WL004530 baljinder kaur 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377857576 BALJINDER KAUR UNION BANK OF INDIA(508500)
336 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24091020230068568 09/10/2023 Balwinder Kaur 2619005WL004530 Balwinder Kaur 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377857587 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
337 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24091020230068522 09/10/2023 balbir kaur 2619005WL004526 balbir kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857579 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
338 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24091020230068523 09/10/2023 Mamta Rani 2619005WL004526 Mamta Rani 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857580 MAMTA RANI UNION BANK OF INDIA(508500)
339 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24091020230068526 09/10/2023 Manjit Kaur 2619005WL004526 Manjit Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857583 MANJIT KAUR UNION BANK OF INDIA(508500)
340 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24091020230068527 09/10/2023 Kamla 2619005WL004526 Kamla 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857578 KAMALA UNION BANK OF INDIA(508500)
341 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24091020230068529 09/10/2023 Sardaro Kaur 2619005WL004526 Sardaro Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857588 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
342 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24091020230068530 09/10/2023 HARBANS KAUR 2619005WL004526 HARBANS KAUR 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377857581 HARBANS KAUR UNION BANK OF INDIA(508500)
343 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24091020230068531 09/10/2023 Baljinder Kaur 2619005WL004526 Baljinder Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857590 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
344 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24091020230068532 09/10/2023 Babli Kaur 2619005WL004526 Babli Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857589 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
345 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24091020230068533 09/10/2023 Ravikan 2619005WL004526 Ravikan 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857584 RAVIKAN UNION BANK OF INDIA(508500)
346 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24091020230068534 09/10/2023 Bhupinder Kaur 2619005WL004526 Bhupinder Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857577 BHUPINDER KAUR UNION BANK OF INDIA(508500)
347 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24091020230068535 09/10/2023 Karamjeet Kaur 2619005WL004526 Karamjeet Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857582 KARMAJIT KAUR IDBI BANK(607095)
348 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24091020230068537 09/10/2023 Simranjeet Kaur 2619005WL004526 Simranjeet Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857585 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
349 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24091020230068539 09/10/2023 Rupinder Kaur 2619005WL004526 Rupinder Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377857586 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 38178 38178
350 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24091020230068601 09/10/2023 rani 2619005WL004533 rani 00468 UBIN0818607 1515 1515 Processed 11/11/2023 7377857714 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
351 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24091020230068603 09/10/2023 Gurmit Kaur 2619005WL004533 Gurmit Kaur 00468 UBIN0818607 1212 1212 Rejected 10/11/2023 7377857713 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
352 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24091020230068544 09/10/2023 SHERON KAUR 2619005WL004527 SHERON KAUR 00468 UBIN0822493 1818 1818 Processed 11/11/2023 7377857720 SER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
353 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24091020230068445 09/10/2023 KULWANT KAUR 2619005WL004523 KULWANT KAUR 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377857911 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
SubTotal 1212 1212
354 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24091020230068334 09/10/2023 jasveer kaur 2619005WL004517 jasveer kaur 00553 INDB0000238 1818 1818 Processed 11/11/2023 7377857689 jasveer kaur INDUSIND BANK(607189)
355 MOHALI PB-19-005-110-001/153
(SAIDPUR) 		2619005000NRG24091020230068344 09/10/2023 Rajinder Kaur 2619005WL004517 Rajinder Kaur 00553 INDB0000238 1818 1818 Processed 11/11/2023 7377857687 RAJINDER KAUR UCO BANK(607066)
356 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24091020230068346 09/10/2023 BIMAL KAUR 2619005WL004517 BIMAL KAUR 00553 INDB0000238 1818 1818 Processed 11/11/2023 7377857688 BIMAL KAUR INDUSIND BANK(607189)
357 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG24091020230068357 09/10/2023 jaswinder kaur 2619005WL004517 jaswinder kaur 00553 INDB0000238 1818 1818 Processed 11/11/2023 7377857685 jaswinder kaur INDUSIND BANK(607189)
358 MOHALI PB-19-005-110-001/68
(SAIDPUR) 		2619005000NRG24091020230068360 09/10/2023 Kamlesh kaur 2619005WL004517 Kamlesh kaur 00553 INDB0000238 303 303 Processed 11/11/2023 7377857686 Kamlesh kaur INDUSIND BANK(607189)
SubTotal 7575 7575
359 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24091020230068608 09/10/2023 Gurwinder Singh 2619005WL004533 Gurwinder Singh 00553 INDB0000355 1818 1818 Processed 11/11/2023 7377857690 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
360 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24091020230068610 09/10/2023 Pavan paswan 2619005WL004534 Pavan paswan 00691 IPOS0000001 909 909 Processed 11/11/2023 7377857841 Mr. Pavan Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
Total 455106 455106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_091023APB_FTO_59695 AXIS BANK UTIB0001653 CHAU MAJRA 1212
2 MOHALI PB2619008_091023APB_FTO_59695 AXIS BANK UTIB0001676 BALLO MAJRA 909
3 MOHALI PB2619008_091023APB_FTO_59695 Bank of Baroda BARB0BHAGMA Bhago Majra 19089
4 MOHALI PB2619008_091023APB_FTO_59695 Bank of Baroda BARB0MOHALI MOHALI BRANCH 2121
5 MOHALI PB2619008_091023APB_FTO_59695 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2121
6 MOHALI PB2619008_091023APB_FTO_59695 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 606
7 MOHALI PB2619008_091023APB_FTO_59695 Canara Bank CNRB0002054 PANJOKHRA 1818
8 MOHALI PB2619008_091023APB_FTO_59695 Canara Bank CNRB0002919 MOHALI PHASE 10 1818
9 MOHALI PB2619008_091023APB_FTO_59695 Canara Bank CNRB0004790 Mohali iiser Campus 1212
10 MOHALI PB2619008_091023APB_FTO_59695 Central Bank Of India CBIN0280374 SOHANA 1515
11 MOHALI PB2619008_091023APB_FTO_59695 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 606
12 MOHALI PB2619008_091023APB_FTO_59695 Central Bank Of India CBIN0284299 MAULI BAIDWAN 3939
13 MOHALI PB2619008_091023APB_FTO_59695 Central Bank Of India CBIN0284314 Kharar 2121
14 MOHALI PB2619008_091023APB_FTO_59695 HDFC HDFC0003029 LANDRAN 3636
15 MOHALI PB2619008_091023APB_FTO_59695 HDFC HDFC0003310 Bakartpur 2424
16 MOHALI PB2619008_091023APB_FTO_59695 HDFC HDFC0003380 Saneta 1818
17 MOHALI PB2619008_091023APB_FTO_59695 HDFC HDFC0003564 Bhago Majra 6666
18 MOHALI PB2619008_091023APB_FTO_59695 IDBI Bank IBKL0000685 SOHANA 1818
19 MOHALI PB2619008_091023APB_FTO_59695 Indian Bank IDIB000J047 JUJHAR NAGAR 7878
20 MOHALI PB2619008_091023APB_FTO_59695 Indian Bank IDIB000K686 KHARAR 606
21 MOHALI PB2619008_091023APB_FTO_59695 Indian Overseas Bank IOBA0000369 MOHALI 606
22 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0000042 KHARAR 1818
23 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 6969
24 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0000230 Manauli 47268
25 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 303
26 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0000800 SOHANA 606
27 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 606
28 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0020985 SANETA 7272
29 MOHALI PB2619008_091023APB_FTO_59695 Punjab & Sind Bank PSIB0021202 TANGORI- USB 1212
30 MOHALI PB2619008_091023APB_FTO_59695 Punjab Gramin Bank PUNB0PGB003 Bakarpur 84537
31 MOHALI PB2619008_091023APB_FTO_59695 Punjab Gramin Bank PUNB0PGB003 Gigemajra 25149
32 MOHALI PB2619008_091023APB_FTO_59695 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
33 MOHALI PB2619008_091023APB_FTO_59695 Punjab Gramin Bank PUNB0PGB003 Saneta 10605
34 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0065210 Kharar 1212
35 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 2727
36 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0140110 Landran 3636
37 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 6363
38 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0254500 MALOYA 2727
39 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0353000 ZIRAKPUR 1818
40 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0458200 LANDRAN 11514
41 MOHALI PB2619008_091023APB_FTO_59695 Punjab National Bank PUNB0916900 Daun Kharar Patiala 6969
42 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0004421 SHFB MOHALI 1818
43 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0011836 LANDRAN 3939
44 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0012209 KANDALA 12120
45 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0031859 MOHALI 1818
46 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0050141 KHERA GAJJU 1212
47 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0050383 BANUR 1212
48 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0050668 MOHALI PHASE-X 1515
49 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0050713 MANAKPUR 1515
50 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0050759 MOHALI SEC 70 1212
51 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0051013 LANDRA 14847
52 MOHALI PB2619008_091023APB_FTO_59695 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 1515
53 MOHALI PB2619008_091023APB_FTO_59695 UCO Bank UCBA0000523 LANDRAN 41208
54 MOHALI PB2619008_091023APB_FTO_59695 UCO Bank UCBA0002065 MOHALI SECTOR 70 606
55 MOHALI PB2619008_091023APB_FTO_59695 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 38178
56 MOHALI PB2619008_091023APB_FTO_59695 Union Bank of India UBIN0818607 MANAULI 2727
57 MOHALI PB2619008_091023APB_FTO_59695 Union Bank of India UBIN0822493 LANDRAN 1818
58 MOHALI PB2619008_091023APB_FTO_59695 Union Bank of India UBIN0929425 Jujharnagar 1212
59 MOHALI PB2619008_091023APB_FTO_59695 IndusInd Bank Ltd. INDB0000238 LANDRAN 7575
60 MOHALI PB2619008_091023APB_FTO_59695 IndusInd Bank Ltd. INDB0000355 MANAULI 1818
61 MOHALI PB2619008_091023APB_FTO_59695 India Post Payments Bank IPOS0000001 CHANDIGARHSECTOR55 909

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