Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:06 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_051223APB_FTO_73522
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-19-005-128-001/25
(BALLO MAJRA) 		2619005000NRG24051220230088334 05/12/2023 POONAM 2619005WL006078 POONAM 00032 UTIB0001676 1818 1818 Processed 16/12/2023 8704167084 Mrs. Poonam INDIAN BANK(607105)
2 MOHALI PB-19-005-128-001/47
(BALLO MAJRA) 		2619005000NRG24051220230088339 05/12/2023 BALJEET KAUR 2619005WL006078 BALJEET KAUR 00032 UTIB0001676 1818 1818 Processed 16/12/2023 8704167088 BALJEET KAUR AXIS BANK(607153)
SubTotal 3636 3636
3 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088080 05/12/2023 BALWINDER SINGH 2619005WL006060 BALWINDER SINGH 00045 BARB0BHAGMA 606 606 Processed 16/12/2023 8704167139 BALWINDER SINGH BANK OF BARODA(606985)
4 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088082 05/12/2023 GURMIT KAUR 2619005WL006060 GURMIT KAUR 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8704167135 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
5 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088084 05/12/2023 NARINDER KAUR 2619005WL006060 NARINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8704167134 NARINDER KAUR BANK OF BARODA(606985)
6 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088085 05/12/2023 RANJIT KAUR 2619005WL006060 RANJIT KAUR 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8704167137 RANJIT KAUR W O KARA BANK OF BARODA(606985)
7 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088086 05/12/2023 BALWINDER KAUR 2619005WL006060 BALWINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8704167138 BALWINDER KAUR W O D BANK OF BARODA(606985)
8 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088087 05/12/2023 BINDER KAUR 2619005WL006060 BINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8704167133 BALWINDER KAUR W O P BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088088 05/12/2023 Jasvir kaur 2619005WL006060 Jasvir kaur 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8704167136 ASVIR KAUR W O HAR BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088090 05/12/2023 sukhwinder kaur 2619005WL006060 sukhwinder kaur 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8704167140 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
11 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24051220230088318 05/12/2023 Gurdeep kaur 2619005WL006076 Gurdeep kaur 00045 BARB0MOHALI 606 606 Processed 16/12/2023 8704166933 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 606 606
12 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24051220230088308 05/12/2023 Shakuntla Devi 2619005WL006076 Shakuntla Devi 00045 BARB0SASMOH 606 606 Processed 16/12/2023 8704166934 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 606 606
13 MOHALI PB-19-005-125-001/111
(TANGORI) 		2619005000NRG24051220230087960 05/12/2023 Charanjeet kaur 2619005WL006055 Charanjeet kaur 00048 BKID0006562 1818 1818 Processed 16/12/2023 8704167160 CHARANJIT KAUR DO AMARJIT SINGH BANK OF INDIA(508505)
14 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24051220230088195 05/12/2023 Manju Rani 2619005WL006066 Manju Rani 00048 BKID0006562 1515 1515 Processed 16/12/2023 8704167161 MANJU RANI D/O HARPREET SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
15 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24051220230087984 05/12/2023 Shanti 2619005WL006056 Shanti 00152 HDFC0000656 1515 1515 Processed 16/12/2023 8704167005 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
16 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24051220230087989 05/12/2023 Kulwant 2619005WL006056 Kulwant 00152 HDFC0000656 1515 1515 Processed 16/12/2023 8704167004 KULWANT KAUR HDFC BANK LTD(607152)
17 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24051220230087991 05/12/2023 Lajjo Begum 2619005WL006056 Lajjo Begum 00152 HDFC0000656 1515 1515 Processed 16/12/2023 8704167006 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
18 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24051220230087993 05/12/2023 Baljit kaur 2619005WL006056 Baljit kaur 00152 HDFC0000656 1515 1515 Processed 16/12/2023 8704167003 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
19 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24051220230087941 05/12/2023 Jasvir kaur 2619005WL006053 Jasvir kaur 00152 HDFC0003310 909 909 Processed 16/12/2023 8704166930 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
20 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24051220230087942 05/12/2023 BHUPINDER KAUR 2619005WL006053 BHUPINDER KAUR 00152 HDFC0003310 303 303 Processed 16/12/2023 8704167127 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24051220230088099 05/12/2023 gurdyal kaur 2619005WL006061 gurdyal kaur 00152 HDFC0003310 909 909 Processed 16/12/2023 8704167126 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
22 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24051220230088105 05/12/2023 Rupinder Kaur 2619005WL006061 Rupinder Kaur 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167123 RUPINDER KAUR HDFC BANK LTD(607152)
23 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24051220230088126 05/12/2023 Raj Rani 2619005WL006062 Raj Rani 00152 HDFC0003380 1515 1515 Processed 16/12/2023 8704167128 RAJ RANI PUNJAB & SIND BANK(607087)
24 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24051220230087992 05/12/2023 Jaswinder kaur 2619005WL006056 Jaswinder kaur 00152 HDFC0003380 1515 1515 Processed 16/12/2023 8704167125 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24051220230088014 05/12/2023 harbajan kaur 2619005WL006056 harbajan kaur 00152 HDFC0003380 1515 1515 Processed 16/12/2023 8704167124 HARBHAJAN KAUR HDFC BANK LTD(607152)
26 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24051220230088257 05/12/2023 paramjit kaur 2619005WL006072 paramjit kaur 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167116 PARMJIT KAUR PUNJAB & SIND BANK(607087)
27 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24051220230088258 05/12/2023 RAJ BALA 2619005WL006072 RAJ BALA 00152 HDFC0003380 909 909 Processed 16/12/2023 8704167119 RAJ BALA HDFC BANK LTD(607152)
28 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24051220230088259 05/12/2023 HARJINDER KAUR 2619005WL006072 HARJINDER KAUR 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167117 HARJINDER KAUR HDFC BANK LTD(607152)
29 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24051220230088260 05/12/2023 AMANPREET SINGH 2619005WL006072 AMANPREET SINGH 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167131 AMANPREET SINGH HDFC BANK LTD(607152)
30 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG24051220230088261 05/12/2023 BALJEET KAUR 2619005WL006072 BALJEET KAUR 00152 HDFC0003380 303 303 Processed 16/12/2023 8704167115 BALJEET KAUR PUNJAB & SIND BANK(607087)
31 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24051220230088262 05/12/2023 BALA DEVI 2619005WL006072 BALA DEVI 00152 HDFC0003380 909 909 Processed 16/12/2023 8704167120 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
32 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24051220230088263 05/12/2023 REETA KAUR 2619005WL006072 REETA KAUR 00152 HDFC0003380 909 909 Processed 16/12/2023 8704167121 RITA KAUR HDFC BANK LTD(607152)
33 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24051220230088264 05/12/2023 MANJIT KAUR 2619005WL006072 MANJIT KAUR 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704166929 MANJIT KAUR PUNJAB & SIND BANK(607087)
34 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24051220230088265 05/12/2023 HARBANT KAUR 2619005WL006072 HARBANT KAUR 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167122 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
35 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24051220230088267 05/12/2023 KARAMJIT KAUR 2619005WL006072 KARAMJIT KAUR 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704166928 KARAMJIT KAUR HDFC BANK LTD(607152)
36 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24051220230088268 05/12/2023 AMANDEEP SINGH 2619005WL006072 AMANDEEP SINGH 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167118 AMANDEEP SINGH HDFC BANK LTD(607152)
37 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24051220230088269 05/12/2023 PREET 2619005WL006072 PREET 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167129 PREET HDFC BANK LTD(607152)
38 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24051220230088273 05/12/2023 bupinder kaur 2619005WL006072 bupinder kaur 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8704167130 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
39 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24051220230088320 05/12/2023 Paramjeet Kaur 2619005WL006076 Paramjeet Kaur 00165 IBKL0000685 606 606 Processed 16/12/2023 8704167007 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 606 606
40 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088304 05/12/2023 Prabhjeet kaur 2619005WL006075 Prabhjeet kaur 00168 ICIC0003421 1515 1515 Processed 16/12/2023 8704167080 PRABHJEET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
41 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24051220230088020 05/12/2023 MELO DEVI 2619005WL006057 MELO DEVI 00176 IDIB000J047 303 303 Processed 16/12/2023 8704167163 Mrs. Melo Devi INDIAN BANK(607105)
42 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24051220230088024 05/12/2023 NAROH DEVI 2619005WL006057 NAROH DEVI 00176 IDIB000J047 303 303 Processed 16/12/2023 8704167149 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
43 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24051220230088028 05/12/2023 JASPAL KAUR 2619005WL006058 JASPAL KAUR 00176 IDIB000J047 606 606 Processed 16/12/2023 8704167153 Mrs. JASPAL KAUR INDIAN BANK(607105)
44 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24051220230088031 05/12/2023 KANTA 2619005WL006058 KANTA 00176 IDIB000J047 606 606 Processed 16/12/2023 8704167145 KANTA PUNJAB & SIND BANK(607087)
45 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24051220230088033 05/12/2023 BHINDER KAUR 2619005WL006058 BHINDER KAUR 00176 IDIB000J047 1212 1212 Processed 16/12/2023 8704167150 Mrs. BHINDER KAUR W/O PIARA SINGH INDIAN BANK(607105)
46 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24051220230088034 05/12/2023 BIMLA DEVI 2619005WL006058 BIMLA DEVI 00176 IDIB000J047 303 303 Processed 16/12/2023 8704167146 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
47 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24051220230088035 05/12/2023 ASHA RANI 2619005WL006058 ASHA RANI 00176 IDIB000J047 909 909 Processed 16/12/2023 8704167159 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
48 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24051220230088038 05/12/2023 SALOCHNA 2619005WL006058 SALOCHNA 00176 IDIB000J047 909 909 Processed 16/12/2023 8704167151 SALOCHANA PUNJAB & SIND BANK(607087)
49 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24051220230088040 05/12/2023 JASPAL KAUR 2619005WL006058 JASPAL KAUR 00176 IDIB000J047 606 606 Processed 16/12/2023 8704167165 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
50 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24051220230088041 05/12/2023 PARAMJIT KAUR 2619005WL006058 PARAMJIT KAUR 00176 IDIB000J047 606 606 Processed 16/12/2023 8704167162 Mrs. Paramjit Kaur INDIAN BANK(607105)
51 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24051220230088043 05/12/2023 Sukhwinder Singh 2619005WL006058 Sukhwinder Singh 00176 IDIB000J047 909 909 Processed 16/12/2023 8704167147 Mr. Sukhwinder Singh INDIAN BANK(607105)
52 MOHALI PB-19-006-011-001/233
(BEHLOLPUR) 		2619006000NRG24051220230088069 05/12/2023 Sandeep Kumar 2619006WL006059 Sandeep Kumar 00176 IDIB000J047 909 909 Processed 16/12/2023 8704167166 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
53 MOHALI PB-19-006-011-001/240
(BEHLOLPUR) 		2619006000NRG24051220230088073 05/12/2023 Anu Bala 2619006WL006059 Anu Bala 00176 IDIB000J047 303 303 Processed 16/12/2023 8704167164 ANU RANI PUNJAB NATIONAL BANK(508568)
54 MOHALI PB-19-006-046-001/147
(JUJHAR NAGAR) 		2619006000NRG24051220230088248 05/12/2023 Amarjeet Kaur 2619006WL006071 Amarjeet Kaur 00176 IDIB000J047 1515 1515 Processed 16/12/2023 8704167143 Ms. AMARJEET KAUR INDIAN BANK(607105)
55 MOHALI PB-19-006-046-001/154
(JUJHAR NAGAR) 		2619006000NRG24051220230088249 05/12/2023 Manjeet kaur 2619006WL006071 Manjeet kaur 00176 IDIB000J047 909 909 Processed 16/12/2023 8704167144 MANJEET KAUR D O BHAGWAN SINGH UNION BANK OF INDIA(508500)
56 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24051220230088252 05/12/2023 Ajnu 2619006WL006071 Ajnu 00176 IDIB000J047 1212 1212 Processed 16/12/2023 8704166955 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
57 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619006000NRG24051220230088254 05/12/2023 Bhajan Singh 2619006WL006071 Bhajan Singh 00176 IDIB000J047 1515 1515 Processed 16/12/2023 8704167148 BHAJAN SINGH SO SAUDAGAR SINGH UNION BANK OF INDIA(508500)
58 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24051220230088255 05/12/2023 Bhajan Kaur 2619006WL006071 Bhajan Kaur 00176 IDIB000J047 1212 1212 Processed 16/12/2023 8704166927 Ms. BHAJAN KAUR INDIAN BANK(607105)
59 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24051220230088256 05/12/2023 Mahinder Kaur 2619006WL006071 Mahinder Kaur 00176 IDIB000J047 909 909 Processed 16/12/2023 8704166926 Mrs. MAHINDER KAUR INDIAN BANK(607105)
SubTotal 15756 15756
60 MOHALI PB-19-005-128-001/33
(BALLO MAJRA) 		2619005000NRG24051220230088336 05/12/2023 MENJU 2619005WL006078 MENJU 00176 IDIB000K686 1818 1818 Processed 16/12/2023 8704167132 Mrs. MEJU . INDIAN BANK(607105)
SubTotal 1818 1818
61 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24051220230088244 05/12/2023 maan kaur 2619005WL006070 maan kaur 00176 IDIB000S256 1212 1212 Processed 16/12/2023 8704167158 Mrs. MAAN KAUR INDIAN BANK(607105)
62 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24051220230088247 05/12/2023 PARAMJIT KAUR 2619005WL006070 PARAMJIT KAUR 00176 IDIB000S256 909 909 Processed 16/12/2023 8704167152 Mrs. PARMJEET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
63 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088297 05/12/2023 sarabjit kaur 2619005WL006075 sarabjit kaur 00177 IOBA0002170 303 303 Processed 16/12/2023 8704167062 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
64 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088298 05/12/2023 KARNAIL KAUR 2619005WL006075 KARNAIL KAUR 00177 IOBA0002170 1515 1515 Processed 16/12/2023 8704166937 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
65 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088299 05/12/2023 NASIB KAUR 2619005WL006075 NASIB KAUR 00177 IOBA0002170 1212 1212 Processed 16/12/2023 8704167061 NASIB KAUR INDIAN OVERSEAS BANK(508541)
66 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088300 05/12/2023 JASBIR KAUR 2619005WL006075 JASBIR KAUR 00177 IOBA0002170 909 909 Processed 16/12/2023 8704167060 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
67 MOHALI PB-19-005-027-001/57
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088301 05/12/2023 RANO 2619005WL006075 RANO 00177 IOBA0002170 1212 1212 Processed 16/12/2023 8704167063 RANO INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
68 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG24051220230088144 05/12/2023 Surjeet Kaur 2619006WL006063 Surjeet Kaur 00349 PSIB0000042 1515 1515 Processed 16/12/2023 8704166954 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
69 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24051220230088027 05/12/2023 BHUPINDER KAUR 2619005WL006058 BHUPINDER KAUR 00349 PSIB0000198 606 606 Processed 16/12/2023 8704166962 BHUPINDER KAUR IDBI BANK(607095)
70 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24051220230088030 05/12/2023 PAL KAUR 2619005WL006058 PAL KAUR 00349 PSIB0000198 606 606 Processed 16/12/2023 8704166963 PAL KAUR PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24051220230088032 05/12/2023 SHANTI DEVI 2619005WL006058 SHANTI DEVI 00349 PSIB0000198 606 606 Processed 16/12/2023 8704166966 SHANTI DEVI PUNJAB & SIND BANK(607087)
72 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24051220230088036 05/12/2023 BALJINDER KAUR 2619005WL006058 BALJINDER KAUR 00349 PSIB0000198 303 303 Processed 16/12/2023 8704166964 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
73 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24051220230088037 05/12/2023 BANTO 2619005WL006058 BANTO 00349 PSIB0000198 909 909 Processed 16/12/2023 8704166965 Mrs. BANTO . INDIAN BANK(607105)
74 MOHALI PB-19-005-128-001/19
(BALLO MAJRA) 		2619005000NRG24051220230088333 05/12/2023 JARNAIL KAUR 2619005WL006078 JARNAIL KAUR 00349 PSIB0000198 1818 1818 Processed 16/12/2023 8704166959 JARNAIL KAUR PUNJAB & SIND BANK(607087)
75 MOHALI PB-19-005-128-001/31
(BALLO MAJRA) 		2619005000NRG24051220230088335 05/12/2023 BALJEET KAUR 2619005WL006078 BALJEET KAUR 00349 PSIB0000198 1818 1818 Processed 16/12/2023 8704166956 BALJIT KAUR PUNJAB & SIND BANK(607087)
76 MOHALI PB-19-005-128-001/34
(BALLO MAJRA) 		2619005000NRG24051220230088337 05/12/2023 JASWINDER KAUR 2619005WL006078 JASWINDER KAUR 00349 PSIB0000198 1818 1818 Processed 16/12/2023 8704166957 JASWINDER KAUR IDBI BANK(607095)
77 MOHALI PB-19-005-128-001/5
(BALLO MAJRA) 		2619005000NRG24051220230088341 05/12/2023 swarn kaur 2619005WL006078 swarn kaur 00349 PSIB0000198 1818 1818 Processed 16/12/2023 8704166958 SWARAN KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
78 MOHALI PB-19-005-128-001/54
(BALLO MAJRA) 		2619005000NRG24051220230088344 05/12/2023 parminder kaur 2619005WL006078 parminder kaur 00349 PSIB0000198 1818 1818 Processed 16/12/2023 8704166967 Parminder Kaur PUNJAB & SIND BANK(607087)
79 MOHALI PB-19-005-128-001/56
(BALLO MAJRA) 		2619005000NRG24051220230088345 05/12/2023 Bant Singh 2619005WL006078 Bant Singh 00349 PSIB0000198 1818 1818 Processed 16/12/2023 8704166961 BANT SINGH AXIS BANK(607153)
80 MOHALI PB-19-005-128-001/9
(BALLO MAJRA) 		2619005000NRG24051220230088346 05/12/2023 SUKHDEV KAUR 2619005WL006078 SUKHDEV KAUR 00349 PSIB0000198 1818 1818 Processed 16/12/2023 8704166960 SUKHDEV KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
81 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24051220230088274 05/12/2023 Sabar Ali 2619005WL006073 Sabar Ali 00349 PSIB0000230 303 303 Processed 16/12/2023 8704166980 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
82 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24051220230088277 05/12/2023 Najir khan 2619005WL006073 Najir khan 00349 PSIB0000230 1212 1212 Processed 16/12/2023 8704166969 NAJIR KHAN PUNJAB & SIND BANK(607087)
83 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24051220230088279 05/12/2023 Palo 2619005WL006073 Palo 00349 PSIB0000230 1212 1212 Processed 16/12/2023 8704166971 PALO PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24051220230088280 05/12/2023 Giano 2619005WL006073 Giano 00349 PSIB0000230 909 909 Processed 16/12/2023 8704166976 GIANO PUNJAB & SIND BANK(607087)
85 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24051220230088285 05/12/2023 Harpreet kaur 2619005WL006073 Harpreet kaur 00349 PSIB0000230 606 606 Processed 16/12/2023 8704166981 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
86 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24051220230088286 05/12/2023 Kuda Khan 2619005WL006073 Kuda Khan 00349 PSIB0000230 1212 1212 Processed 16/12/2023 8704166970 JEETO PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24051220230088287 05/12/2023 Rulda Khan 2619005WL006073 Rulda Khan 00349 PSIB0000230 909 909 Processed 16/12/2023 8704166968 RULDA PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24051220230088288 05/12/2023 Ronki 2619005WL006073 Ronki 00349 PSIB0000230 909 909 Processed 16/12/2023 8704166982 RONKI KHAN PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24051220230087949 05/12/2023 AJMER KAUR 2619005WL006054 AJMER KAUR 00349 PSIB0000230 909 909 Processed 16/12/2023 8704166972 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
90 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24051220230087950 05/12/2023 SOHAN SINGH 2619005WL006054 SOHAN SINGH 00349 PSIB0000230 909 909 Processed 16/12/2023 8704166979 SOHAN SINGH PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24051220230087951 05/12/2023 Guljar Kaur 2619005WL006054 Guljar Kaur 00349 PSIB0000230 303 303 Processed 16/12/2023 8704166975 GULJAR KAUR PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24051220230087952 05/12/2023 BINDER KAUR 2619005WL006054 BINDER KAUR 00349 PSIB0000230 303 303 Processed 16/12/2023 8704166978 BINDER KAUR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG24051220230087953 05/12/2023 RANI 2619005WL006054 RANI 00349 PSIB0000230 606 606 Processed 16/12/2023 8704166977 RANI PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24051220230087954 05/12/2023 JASWINDER KAUR 2619005WL006054 JASWINDER KAUR 00349 PSIB0000230 303 303 Processed 16/12/2023 8704166973 JASWINDER KAUR PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24051220230087957 05/12/2023 RAJINDER KAUR 2619005WL006054 RAJINDER KAUR 00349 PSIB0000230 909 909 Processed 16/12/2023 8704166974 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
96 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24051220230088160 05/12/2023 Paramjit Kaur 2619005WL006064 Paramjit Kaur 00349 PSIB0000800 1212 1212 Processed 16/12/2023 8704167008 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
97 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24051220230088296 05/12/2023 charanjit kaur 2619005WL006074 charanjit kaur 00349 PSIB0000884 606 606 Processed 16/12/2023 8704167009 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
98 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24051220230088093 05/12/2023 beant kaur 2619005WL006061 beant kaur 00349 PSIB0020985 1212 1212 Processed 16/12/2023 8704167020 BEANT KAUR HDFC BANK LTD(607152)
99 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24051220230088103 05/12/2023 gayatari devi 2619005WL006061 gayatari devi 00349 PSIB0020985 1212 1212 Processed 16/12/2023 8704167026 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
100 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24051220230088114 05/12/2023 Harjinjeet Kaur 2619005WL006062 Harjinjeet Kaur 00349 PSIB0020985 606 606 Processed 16/12/2023 8704167018 HARJEET KAUR PUNJAB & SIND BANK(607087)
101 MOHALI PB-19-005-053-001/195
(GOBINDGARH) 		2619005000NRG24051220230088122 05/12/2023 Surjit Kaur 2619005WL006062 Surjit Kaur 00349 PSIB0020985 1515 1515 Processed 16/12/2023 8704167015 SURJEET KAUR PUNJAB & SIND BANK(607087)
102 MOHALI PB-19-005-053-001/197
(GOBINDGARH) 		2619005000NRG24051220230088124 05/12/2023 Baljit Kaur 2619005WL006062 Baljit Kaur 00349 PSIB0020985 1212 1212 Processed 16/12/2023 8704167014 BALJIT KAUR WO DHARAM PAL SINGH PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-053-001/57
(GOBINDGARH) 		2619005000NRG24051220230088125 05/12/2023 Tarsem Gir 2619005WL006062 Tarsem Gir 00349 PSIB0020985 909 909 Processed 16/12/2023 8704167013 TARSEM SO PAL GIR PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24051220230088127 05/12/2023 Balvir Kaur 2619005WL006062 Balvir Kaur 00349 PSIB0020985 303 303 Processed 16/12/2023 8704167027 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
105 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24051220230087988 05/12/2023 karamjit kaur 2619005WL006056 karamjit kaur 00349 PSIB0020985 1515 1515 Processed 16/12/2023 8704167025 KARAMJEET UCO BANK(607066)
106 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24051220230088003 05/12/2023 surinder kaur 2619005WL006056 surinder kaur 00349 PSIB0020985 1515 1515 Processed 16/12/2023 8704167019 SURINDER KAUR PUNJAB & SIND BANK(607087)
107 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24051220230088008 05/12/2023 gurmail kaur 2619005WL006056 gurmail kaur 00349 PSIB0020985 1515 1515 Processed 16/12/2023 8704167017 GURMEL KAUR PUNJAB & SIND BANK(607087)
108 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24051220230088012 05/12/2023 surjeet kaur 2619005WL006056 surjeet kaur 00349 PSIB0020985 1515 1515 Processed 16/12/2023 8704167016 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
109 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24051220230088266 05/12/2023 BHUPINDER KAUR 2619005WL006072 BHUPINDER KAUR 00349 PSIB0020985 606 606 Processed 16/12/2023 8704167024 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
110 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24051220230088270 05/12/2023 KAMALJIT KAUR 2619005WL006072 KAMALJIT KAUR 00349 PSIB0020985 1212 1212 Processed 16/12/2023 8704167021 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24051220230088271 05/12/2023 JASBIR KAUR 2619005WL006072 JASBIR KAUR 00349 PSIB0020985 1212 1212 Processed 16/12/2023 8704167022 JASBIR KAUR PUNJAB & SIND BANK(607087)
112 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24051220230088272 05/12/2023 MANPREET KAUR 2619005WL006072 MANPREET KAUR 00349 PSIB0020985 1212 1212 Processed 16/12/2023 8704167023 MANDEEP KAUR PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-140-001/116
(NAGIARI) 		2619005000NRG24051220230088191 05/12/2023 KRISHAN LAL 2619005WL006066 KRISHAN LAL 00349 PSIB0020985 1818 1818 Processed 16/12/2023 8704167010 KRISHAN LAL PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24051220230088201 05/12/2023 RAM LAL 2619005WL006066 RAM LAL 00349 PSIB0020985 1818 1818 Rejected 16/12/2023 8704167012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24051220230088215 05/12/2023 LEELA RANI 2619005WL006066 LEELA RANI 00349 PSIB0020985 1515 1515 Processed 16/12/2023 8704167011 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
116 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24051220230088097 05/12/2023 asha devi 2619005WL006061 asha devi 00349 PSIB0021202 1212 1212 Processed 16/12/2023 8704167046 DESAI MEHATO PUNJAB & SIND BANK(607087)
117 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24051220230088100 05/12/2023 harmesh kaur 2619005WL006061 harmesh kaur 00349 PSIB0021202 606 606 Processed 16/12/2023 8704166939 HARMESH KAUR PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24051220230088245 05/12/2023 ram murti 2619005WL006070 ram murti 00349 PSIB0021202 909 909 Processed 16/12/2023 8704167044 RAM MURTI PUNJAB & SIND BANK(607087)
119 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24051220230088246 05/12/2023 Amarjit Kaur 2619005WL006070 Amarjit Kaur 00349 PSIB0021202 909 909 Processed 16/12/2023 8704167052 AMARJEET KAUR HDFC BANK LTD(607152)
120 MOHALI PB-19-005-125-001/103
(TANGORI) 		2619005000NRG24051220230087958 05/12/2023 MAHINDER KAUR 2619005WL006055 MAHINDER KAUR 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167038 MAHINDER KAUR WO SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-125-001/104
(TANGORI) 		2619005000NRG24051220230087959 05/12/2023 NAIB KAUR 2619005WL006055 NAIB KAUR 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167035 NAIB KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-125-001/119
(TANGORI) 		2619005000NRG24051220230087961 05/12/2023 MANJIT KAUR 2619005WL006055 MANJIT KAUR 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167047 MANJIT KAUR PUNJAB & SIND BANK(607087)
123 MOHALI PB-19-005-125-001/137
(TANGORI) 		2619005000NRG24051220230087962 05/12/2023 Gurmail SIngh 2619005WL006055 Gurmail SIngh 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167043 GURMAIL SINGH PUNJAB & SIND BANK(607087)
124 MOHALI PB-19-005-125-001/140-A
(TANGORI) 		2619005000NRG24051220230087963 05/12/2023 Nachhatar Kaur 2619005WL006055 Nachhatar Kaur 00349 PSIB0021202 303 303 Processed 16/12/2023 8704167050 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
125 MOHALI PB-19-005-125-001/151
(TANGORI) 		2619005000NRG24051220230087964 05/12/2023 MEET KAUR 2619005WL006055 MEET KAUR 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167042 Ms. GURMEET KAUR INDIAN BANK(607105)
126 MOHALI PB-19-005-125-001/154
(TANGORI) 		2619005000NRG24051220230087965 05/12/2023 Sher Kaur 2619005WL006055 Sher Kaur 00349 PSIB0021202 1212 1212 Processed 16/12/2023 8704167037 SHER KAUR WO AMARJEET SIGH PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-125-001/167
(TANGORI) 		2619005000NRG24051220230087966 05/12/2023 Mandip kaur 2619005WL006055 Mandip kaur 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167049 MANDEEP KAUR PUNJAB & SIND BANK(607087)
128 MOHALI PB-19-005-125-001/171
(TANGORI) 		2619005000NRG24051220230087967 05/12/2023 Harbans Kaur 2619005WL006055 Harbans Kaur 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167039 HARBANSH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
129 MOHALI PB-19-005-125-001/172
(TANGORI) 		2619005000NRG24051220230087968 05/12/2023 Gurmit Kaur 2619005WL006055 Gurmit Kaur 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167045 GURMIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-125-001/189
(TANGORI) 		2619005000NRG24051220230087969 05/12/2023 Dharam kaur 2619005WL006055 Dharam kaur 00349 PSIB0021202 909 909 Processed 16/12/2023 8704167048 DHARAM KAUR PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-125-001/190
(TANGORI) 		2619005000NRG24051220230087970 05/12/2023 Sarinder Kaur 2619005WL006055 Sarinder Kaur 00349 PSIB0021202 1515 1515 Processed 16/12/2023 8704167051 Sarinder Kaur PUNJAB & SIND BANK(607087)
132 MOHALI PB-19-005-125-001/193
(TANGORI) 		2619005000NRG24051220230087971 05/12/2023 Mukhtiyar kaur 2619005WL006055 Mukhtiyar kaur 00349 PSIB0021202 1515 1515 Processed 16/12/2023 8704167041 MUKHTIAR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
133 MOHALI PB-19-005-125-001/47
(TANGORI) 		2619005000NRG24051220230087972 05/12/2023 Paramjit Kaur 2619005WL006055 Paramjit Kaur 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167036 PARAMJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
134 MOHALI PB-19-005-125-001/83
(TANGORI) 		2619005000NRG24051220230087973 05/12/2023 RAM MURTI 2619005WL006055 RAM MURTI 00349 PSIB0021202 1818 1818 Processed 16/12/2023 8704167034 RAM MURTI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-125-001/88
(TANGORI) 		2619005000NRG24051220230087974 05/12/2023 PARAMJIT KAUR 2619005WL006055 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 16/12/2023 8704167040 PRAMJIT KAUR WO JAGDEES SINGH PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
136 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24051220230088322 05/12/2023 USHA DEVI 2619005WL006077 USHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166810 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24051220230088323 05/12/2023 satpal kaur 2619005WL006077 satpal kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166798 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24051220230088324 05/12/2023 jai devi 2619005WL006077 jai devi 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166922 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24051220230088325 05/12/2023 karamjit kaur 2619005WL006077 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166833 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
140 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24051220230088326 05/12/2023 charanjeet kaur 2619005WL006077 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166809 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
141 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24051220230088327 05/12/2023 Karnail kaur 2619005WL006077 Karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166824 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24051220230088328 05/12/2023 laj kaur 2619005WL006077 laj kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166800 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24051220230088329 05/12/2023 paramjit kaur 2619005WL006077 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166802 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
144 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24051220230088332 05/12/2023 Nirmal Singh 2619005WL006077 Nirmal Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166799 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24051220230087936 05/12/2023 sukhwinder kaur 2619005WL006053 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166829 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-008-001/103
(BAKARPUR) 		2619005000NRG24051220230087937 05/12/2023 paramjeet kaur 2619005WL006053 paramjeet kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166921 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
147 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24051220230087938 05/12/2023 raj kaur 2619005WL006053 raj kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166801 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24051220230087939 05/12/2023 sona 2619005WL006053 sona 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166806 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24051220230087940 05/12/2023 rajvir kaur 2619005WL006053 rajvir kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166820 RAJVIR KAUR AND CHANAN SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24051220230087943 05/12/2023 SANDEEP KAUR 2619005WL006053 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166803 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24051220230087944 05/12/2023 JASPAL KAUR 2619005WL006053 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166830 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
152 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24051220230087945 05/12/2023 JASVIR KAUR 2619005WL006053 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166805 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24051220230087946 05/12/2023 LAKHVIR KAUR 2619005WL006053 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166819 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
154 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24051220230087947 05/12/2023 KAUSHALEYA DEVI 2619005WL006053 KAUSHALEYA DEVI 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166825 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24051220230087948 05/12/2023 hasmukhi 2619005WL006053 hasmukhi 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166822 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24051220230088227 05/12/2023 naib kaur 2619005WL006068 naib kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166900 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24051220230088229 05/12/2023 kuldeep kaur 2619005WL006068 kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166899 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24051220230088094 05/12/2023 harjinder kau 2619005WL006061 harjinder kau 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166895 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24051220230088095 05/12/2023 rani 2619005WL006061 rani 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166896 RANI HDFC BANK LTD(607152)
160 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24051220230088096 05/12/2023 charanjit kaur 2619005WL006061 charanjit kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166890 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24051220230088101 05/12/2023 roshani devi 2619005WL006061 roshani devi 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166889 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24051220230088104 05/12/2023 Bhola Singh 2619005WL006061 Bhola Singh 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166905 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24051220230088107 05/12/2023 Sandeep Kaur 2619005WL006061 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166898 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24051220230088108 05/12/2023 RANO DEVI 2619005WL006062 RANO DEVI 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166893 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24051220230088109 05/12/2023 MAM RAJ PURI 2619005WL006062 MAM RAJ PURI 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166942 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24051220230088110 05/12/2023 JASWINDER KAUR 2619005WL006062 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167082 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24051220230088111 05/12/2023 Jarnail Kaur 2619005WL006062 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167085 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24051220230088113 05/12/2023 Sheela DEVI 2619005WL006062 Sheela DEVI 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704167086 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24051220230088115 05/12/2023 Darshna 2619005WL006062 Darshna 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704167087 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24051220230088116 05/12/2023 Karamjit Kaur 2619005WL006062 Karamjit Kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704167089 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24051220230088117 05/12/2023 Gurmail Singh 2619005WL006062 Gurmail Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166894 GURMAIL SINGH UCO BANK(607066)
172 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24051220230088118 05/12/2023 Suresh pal 2619005WL006062 Suresh pal 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167106 Mr. SURESH PAL INDIAN BANK(607105)
173 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24051220230088119 05/12/2023 Bhupinder Kaur 2619005WL006062 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167105 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-053-001/193
(GOBINDGARH) 		2619005000NRG24051220230088120 05/12/2023 Paramjit Kaur 2619005WL006062 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166884 PARAMJIT KAUR W/O KARAM CHAND PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-053-001/194
(GOBINDGARH) 		2619005000NRG24051220230088121 05/12/2023 Anu 2619005WL006062 Anu 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704167107 ANU DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
176 MOHALI PB-19-005-053-001/196
(GOBINDGARH) 		2619005000NRG24051220230088123 05/12/2023 Paramjit kaur 2619005WL006062 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167108 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 MOHALI PB-19-005-053-001/83
(GOBINDGARH) 		2619005000NRG24051220230088128 05/12/2023 Pinki devi 2619005WL006062 Pinki devi 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166904 PINKI DEVI WO LACHHMAN GIR PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24051220230088222 05/12/2023 Kuldeep Kaur 2619005WL006067 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166823 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24051220230088230 05/12/2023 GURJEET KAUR 2619005WL006069 GURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166815 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24051220230088231 05/12/2023 HARJINDER KAUR 2619005WL006069 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704167177 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24051220230088232 05/12/2023 HUSHIAR KAUR 2619005WL006069 HUSHIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166816 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG24051220230088233 05/12/2023 PAL KAUR 2619005WL006069 PAL KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166832 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24051220230088234 05/12/2023 GURWINDER KAUR 2619005WL006069 GURWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166814 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24051220230088235 05/12/2023 HARDEEP KAUR 2619005WL006069 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166828 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
185 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24051220230088236 05/12/2023 MANJEET KAUR 2619005WL006069 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166811 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24051220230088237 05/12/2023 BALJIT KAUR 2619005WL006069 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166807 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24051220230088238 05/12/2023 KAMLESH KAUR 2619005WL006069 KAMLESH KAUR 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166812 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24051220230088239 05/12/2023 BINDER KAUR 2619005WL006069 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166813 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24051220230088240 05/12/2023 MALKIT KAUR 2619005WL006069 MALKIT KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166804 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24051220230088241 05/12/2023 BALJINDER KAUR 2619005WL006069 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166818 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24051220230088242 05/12/2023 ravinder kaur 2619005WL006069 ravinder kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166821 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24051220230088243 05/12/2023 nirmaljit kaur 2619005WL006069 nirmaljit kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704167178 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-110-001/189
(SAIDPUR) 		2619005000NRG24051220230088177 05/12/2023 Manpreet Kaur 2619005WL006065 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704167103 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24051220230087975 05/12/2023 getta rani 2619005WL006056 getta rani 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166909 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24051220230087976 05/12/2023 MANJIT KAUR 2619005WL006056 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166952 MANJIT KAUR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24051220230087977 05/12/2023 RAJWINDER KAUR 2619005WL006056 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167091 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
197 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24051220230087978 05/12/2023 LABH KAUR 2619005WL006056 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166953 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
198 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24051220230087979 05/12/2023 PARAMJIT KAUR 2619005WL006056 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166950 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-113-001/120
(SANETA) 		2619005000NRG24051220230087980 05/12/2023 baljeet kaur 2619005WL006056 baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166880 BALJIT KAUR W O SH.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24051220230087981 05/12/2023 Sarabjit Kaur 2619005WL006056 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166903 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24051220230087982 05/12/2023 Rani 2619005WL006056 Rani 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166881 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
202 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24051220230087983 05/12/2023 Balwinder Kaur 2619005WL006056 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166902 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24051220230087985 05/12/2023 JASPAL KAUR 2619005WL006056 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167092 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24051220230087986 05/12/2023 surinder kaur 2619005WL006056 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166912 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24051220230087987 05/12/2023 SANTOSH KAUR 2619005WL006056 SANTOSH KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166915 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24051220230087990 05/12/2023 NIMAL KAUR 2619005WL006056 NIMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166892 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24051220230087994 05/12/2023 maan kaur 2619005WL006056 maan kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166940 MAAN KAUR PUNJAB & SIND BANK(607087)
208 MOHALI PB-19-005-113-001/51
(SANETA) 		2619005000NRG24051220230087995 05/12/2023 karmo 2619005WL006056 karmo 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166886 KARMO W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24051220230087996 05/12/2023 manjit kaur 2619005WL006056 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166910 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24051220230087997 05/12/2023 seema rani 2619005WL006056 seema rani 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166908 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24051220230087998 05/12/2023 ranjit kaur 2619005WL006056 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166911 RANJIT KAUR HDFC BANK LTD(607152)
212 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24051220230087999 05/12/2023 koshni 2619005WL006056 koshni 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166879 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24051220230088000 05/12/2023 harwinder kaur 2619005WL006056 harwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166914 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24051220230088001 05/12/2023 sukhwinder kaur 2619005WL006056 sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166891 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-113-001/63
(SANETA) 		2619005000NRG24051220230088002 05/12/2023 manpreet kaur 2619005WL006056 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166885 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
216 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24051220230088004 05/12/2023 harvinder kaur 2619005WL006056 harvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166949 HARVINDER KAUR HDFC BANK LTD(607152)
217 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24051220230088005 05/12/2023 karnail kaur 2619005WL006056 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166913 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24051220230088006 05/12/2023 kulwant kaur 2619005WL006056 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166916 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24051220230088007 05/12/2023 jarnail kaur 2619005WL006056 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166907 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24051220230088009 05/12/2023 jinder kaur 2619005WL006056 jinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166951 JINDER KAUR PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24051220230088010 05/12/2023 sunita 2619005WL006056 sunita 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166887 TARSEM PAL S O SANT RAM PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24051220230088011 05/12/2023 Kamalpreet kaur 2619005WL006056 Kamalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166901 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-113-001/90
(SANETA) 		2619005000NRG24051220230088013 05/12/2023 paramjit kaur 2619005WL006056 paramjit kaur 00352 PUNB0PGB003 303 303 Rejected 16/12/2023 8704166906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MOHALI PB-19-005-113-001/93
(SANETA) 		2619005000NRG24051220230088015 05/12/2023 sukhjeet kaur 2619005WL006056 sukhjeet kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166941 SUKHJEET KAUR HDFC BANK LTD(607152)
225 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24051220230088016 05/12/2023 harmesh kaur 2619005WL006056 harmesh kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166917 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
226 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24051220230088017 05/12/2023 joti 2619005WL006056 joti 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166897 JYOTI PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24051220230088307 05/12/2023 Diyal Kaur 2619005WL006076 Diyal Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704167179 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24051220230088188 05/12/2023 SARBJEET KAUR 2619005WL006066 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166947 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24051220230088189 05/12/2023 VED PARKASH 2619005WL006066 VED PARKASH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167094 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
230 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24051220230088190 05/12/2023 KARAM CHAND 2619005WL006066 KARAM CHAND 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167095 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-140-001/136
(NAGIARI) 		2619005000NRG24051220230088193 05/12/2023 Jaswinder kaur 2619005WL006066 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167099 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24051220230088194 05/12/2023 NACHTAR KAUR 2619005WL006066 NACHTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166948 NACHHTARO W O SANT SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-140-001/30
(NAGIARI) 		2619005000NRG24051220230088196 05/12/2023 NIRMAL KAUR 2619005WL006066 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166888 NIRMAL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24051220230088197 05/12/2023 Kulwinder Kaur 2619005WL006066 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167109 KULWINDER KAUR CO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24051220230088199 05/12/2023 PARAMJEET KAUR 2619005WL006066 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166943 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-140-001/38
(NAGIARI) 		2619005000NRG24051220230088200 05/12/2023 Pinki 2619005WL006066 Pinki 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704167098 PINKI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
237 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24051220230088202 05/12/2023 LAJ KAUR 2619005WL006066 LAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167104 LAJ KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24051220230088203 05/12/2023 PARAMJEET KAUR 2619005WL006066 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166944 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24051220230088204 05/12/2023 LABH KAUR 2619005WL006066 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167083 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24051220230088205 05/12/2023 RAJWINDER KAUR 2619005WL006066 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167101 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
241 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24051220230088207 05/12/2023 NAIB SINGH 2619005WL006066 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167093 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24051220230088208 05/12/2023 SARBJEET KAUR 2619005WL006066 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166945 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24051220230088209 05/12/2023 Dalvir kaur 2619005WL006066 Dalvir kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167097 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24051220230088210 05/12/2023 GURMEET KAUR 2619005WL006066 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166883 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24051220230088211 05/12/2023 BALJIT KAUR 2619005WL006066 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704167090 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24051220230088212 05/12/2023 KARAMJEET KAUR 2619005WL006066 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167096 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
247 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24051220230088213 05/12/2023 JOTI 2619005WL006066 JOTI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704167102 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24051220230088214 05/12/2023 KRISHNA DEVI 2619005WL006066 KRISHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166882 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
249 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24051220230088216 05/12/2023 HARBANS KAUR 2619005WL006066 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166946 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
250 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24051220230088217 05/12/2023 SANDEEP KAUR 2619005WL006066 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704167100 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24051220230087955 05/12/2023 RAJWINDER KAUR 2619005WL006054 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166808 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24051220230088290 05/12/2023 Balwinder Kaur 2619005WL006074 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166817 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
253 MOHALI PB-19-005-149-001/5
(KURDI) 		2619005000NRG24051220230088291 05/12/2023 Kaka khan 2619005WL006074 Kaka khan 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704166826 KAKA S/O SAABAR DEEN AXIS BANK(607153)
254 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24051220230088292 05/12/2023 BABY RANI 2619005WL006074 BABY RANI 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166827 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24051220230088295 05/12/2023 NEETA RANI 2619005WL006074 NEETA RANI 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166831 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24051220230088044 05/12/2023 Saroj Rani 2619006WL006059 Saroj Rani 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166868 Mrs. SAROJ BALA INDIAN BANK(607105)
257 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24051220230088045 05/12/2023 AMARJEET KAUR 2619006WL006059 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166867 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24051220230088046 05/12/2023 BANTI 2619006WL006059 BANTI 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166869 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24051220230088047 05/12/2023 BHUPINDER KAUR 2619006WL006059 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166859 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24051220230088048 05/12/2023 JASPAL KAUR 2619006WL006059 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166870 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24051220230088049 05/12/2023 Gurpreet kaur 2619006WL006059 Gurpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166835 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG24051220230088050 05/12/2023 harbans kaur 2619006WL006059 harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166834 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG24051220230088051 05/12/2023 MAHINDER KAUR 2619006WL006059 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166838 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24051220230088052 05/12/2023 SURJIT KAUR 2619006WL006059 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166839 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24051220230088053 05/12/2023 raj kaur 2619006WL006059 raj kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166841 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24051220230088054 05/12/2023 Parkash Kaur 2619006WL006059 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166842 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24051220230088055 05/12/2023 SHER KAUR 2619006WL006059 SHER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166858 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24051220230088056 05/12/2023 KULWINDER KAUR 2619006WL006059 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166843 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24051220230088057 05/12/2023 MAYA 2619006WL006059 MAYA 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166920 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24051220230088058 05/12/2023 Angrej Kaur 2619006WL006059 Angrej Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166845 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24051220230088059 05/12/2023 Raj kaur 2619006WL006059 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166840 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24051220230088060 05/12/2023 koshlia 2619006WL006059 koshlia 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166875 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24051220230088061 05/12/2023 Narinder kaur 2619006WL006059 Narinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166844 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24051220230088062 05/12/2023 Balvir Kaur 2619006WL006059 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166866 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
275 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24051220230088063 05/12/2023 Preet Kaur 2619006WL006059 Preet Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166837 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24051220230088064 05/12/2023 karamjit kaur 2619006WL006059 karamjit kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166860 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG24051220230088065 05/12/2023 Rupinder kaur 2619006WL006059 Rupinder kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166849 RUPINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-006-011-001/221
(BEHLOLPUR) 		2619006000NRG24051220230088066 05/12/2023 Swati 2619006WL006059 Swati 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166851 SWATI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24051220230088067 05/12/2023 balbir kaur 2619006WL006059 balbir kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166872 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
280 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24051220230088068 05/12/2023 Baljinder Kaur 2619006WL006059 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166877 BALJINDER KAUR BANK OF BARODA(606985)
281 MOHALI PB-19-006-011-001/236
(BEHLOLPUR) 		2619006000NRG24051220230088070 05/12/2023 Guddi Devi 2619006WL006059 Guddi Devi 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166854 Mrs. Guddi Devi INDIAN BANK(607105)
282 MOHALI PB-19-006-011-001/239
(BEHLOLPUR) 		2619006000NRG24051220230088071 05/12/2023 Charanjeet Singh 2619006WL006059 Charanjeet Singh 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704166855 CHARANJEET SINGH PUNJAB & SIND BANK(607087)
283 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24051220230088072 05/12/2023 Kulwant Kaur 2619006WL006059 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166878 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-006-011-001/50
(BEHLOLPUR) 		2619006000NRG24051220230088075 05/12/2023 Paramjit Kaur 2619006WL006059 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166919 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG24051220230088076 05/12/2023 Swaran Kaur 2619006WL006059 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166864 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOHALI PB-19-006-011-001/81
(BEHLOLPUR) 		2619006000NRG24051220230088077 05/12/2023 Kuldeep Kaur 2619006WL006059 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704166857 KULDEEP KAUR W/O SH. HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24051220230088078 05/12/2023 Krishana devi 2619006WL006059 Krishana devi 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166871 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOHALI PB-19-006-043-001/12
(JHAMPUR) 		2619006000NRG24051220230088130 05/12/2023 Karamjit kaur 2619006WL006063 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166862 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-006-043-001/14
(JHAMPUR) 		2619006000NRG24051220230088131 05/12/2023 Shamsher Kaur 2619006WL006063 Shamsher Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166865 SAMSER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-006-043-001/15
(JHAMPUR) 		2619006000NRG24051220230088132 05/12/2023 Karamjit kaur 2619006WL006063 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166918 KARAMJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-006-043-001/17
(JHAMPUR) 		2619006000NRG24051220230088133 05/12/2023 Malkit Kaur 2619006WL006063 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166861 MALKIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-006-043-001/28
(JHAMPUR) 		2619006000NRG24051220230088134 05/12/2023 Pal Kaur 2619006WL006063 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166848 PAL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG24051220230088137 05/12/2023 Amrik Kaur 2619006WL006063 Amrik Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166863 AMRIK KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG24051220230088138 05/12/2023 Balwinder Kaur 2619006WL006063 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704166836 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
295 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG24051220230088141 05/12/2023 Rajinder kaur 2619006WL006063 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166873 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
296 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG24051220230088142 05/12/2023 Jaswant Kaur 2619006WL006063 Jaswant Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166874 JASWANT KAUR W/O SANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
297 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG24051220230088143 05/12/2023 Santosh Rani 2619006WL006063 Santosh Rani 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704166847 SANTOSH RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-006-043-001/58
(JHAMPUR) 		2619006000NRG24051220230088145 05/12/2023 Gurjinder Kaur 2619006WL006063 Gurjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166856 GURJINDER KAUR W/O SH. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG24051220230088146 05/12/2023 Gurmeet Kaur 2619006WL006063 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166846 GURMEET KAUR W/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG24051220230088150 05/12/2023 Malkit Kaur 2619006WL006063 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166853 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
301 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG24051220230088151 05/12/2023 Manpreet Kaur 2619006WL006063 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166852 MANPREET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
302 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24051220230088152 05/12/2023 Kanta Devi 2619006WL006063 Kanta Devi 00352 PUNB0PGB003 1515 1515 Rejected 16/12/2023 8704166876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG24051220230088153 05/12/2023 Shamsher Kaur 2619006WL006063 Shamsher Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704166850 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 202707 202707
304 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088303 05/12/2023 NACHHATAR KAUR 2619005WL006075 NACHHATAR KAUR 00354 PUNB0026600 1515 1515 Processed 16/12/2023 8704166983 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
305 MOHALI PB-19-005-012-001/20
(BARD MAJRA) 		2619005000NRG24051220230088018 05/12/2023 Gudu Chauhan 2619005WL006057 Gudu Chauhan 00354 PUNB0115500 303 303 Processed 16/12/2023 8704167033 Mr. Guddu Chauhan INDIAN BANK(607105)
SubTotal 303 303
306 MOHALI PB-19-005-128-001/48
(BALLO MAJRA) 		2619005000NRG24051220230088340 05/12/2023 satwinder singh 2619005WL006078 satwinder singh 00354 PUNB0148410 1818 1818 Processed 16/12/2023 8704167055 SATWINDER SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
307 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG24051220230088342 05/12/2023 Harjinder Singh 2619005WL006078 Harjinder Singh 00354 PUNB0148410 1818 1818 Processed 16/12/2023 8704167053 HARJINDER SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
308 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG24051220230088343 05/12/2023 manpreet kaur 2619005WL006078 manpreet kaur 00354 PUNB0148410 1818 1818 Processed 16/12/2023 8704167054 MANPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
309 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG24051220230088135 05/12/2023 Shanti Devi 2619006WL006063 Shanti Devi 00354 PUNB0243500 1515 1515 Processed 16/12/2023 8704167066 SHANTI DEVI & BAL VIKAS PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
310 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG24051220230088136 05/12/2023 Gurmeet Kaur 2619006WL006063 Gurmeet Kaur 00354 PUNB0243500 1515 1515 Processed 16/12/2023 8704167067 GURMEET KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
311 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24051220230088026 05/12/2023 KIRANPAL KAUR 2619005WL006058 KIRANPAL KAUR 00354 PUNB0254500 1212 1212 Processed 16/12/2023 8704167071 KIRNA PUNJAB & SIND BANK(607087)
312 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24051220230088029 05/12/2023 JASVIR KAUR 2619005WL006058 JASVIR KAUR 00354 PUNB0254500 1212 1212 Processed 16/12/2023 8704167072 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
313 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24051220230088039 05/12/2023 GURMEET KAUR 2619005WL006058 GURMEET KAUR 00354 PUNB0254500 909 909 Processed 16/12/2023 8704167068 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
314 MOHALI PB-19-006-043-001/1
(JHAMPUR) 		2619006000NRG24051220230088129 05/12/2023 Gurmeet kaur 2619006WL006063 Gurmeet kaur 00354 PUNB0254500 1515 1515 Processed 16/12/2023 8704167073 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
315 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG24051220230088139 05/12/2023 Manjit Kaur 2619006WL006063 Manjit Kaur 00354 PUNB0254500 1515 1515 Processed 16/12/2023 8704167070 MANJIT KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
316 MOHALI PB-19-006-043-001/71
(JHAMPUR) 		2619006000NRG24051220230088148 05/12/2023 Jagjit Kaur 2619006WL006063 Jagjit Kaur 00354 PUNB0254500 909 909 Processed 16/12/2023 8704167074 JAGJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG24051220230088149 05/12/2023 Surinder Kaur 2619006WL006063 Surinder Kaur 00354 PUNB0254500 1515 1515 Processed 16/12/2023 8704167075 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24051220230088253 05/12/2023 GURDEEP KAUR 2619006WL006071 GURDEEP KAUR 00354 PUNB0254500 909 909 Processed 16/12/2023 8704167069 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 9696 9696
319 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24051220230088025 05/12/2023 KAILASHO DEVI 2619005WL006057 KAILASHO DEVI 00354 PUNB0293600 303 303 Processed 16/12/2023 8704167076 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
320 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24051220230088219 05/12/2023 BALWINDER KAUR 2619005WL006067 BALWINDER KAUR 00354 PUNB0353000 909 909 Processed 16/12/2023 8704166936 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
321 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088083 05/12/2023 MANJIT KAUR 2619005WL006060 MANJIT KAUR 00354 PUNB0458200 1212 1212 Processed 16/12/2023 8704166931 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
322 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24051220230088161 05/12/2023 Bant Kaur 2619005WL006064 Bant Kaur 00354 PUNB0458200 1515 1515 Processed 16/12/2023 8704167114 BALWANT KAUR WO SUCHA S CDPO KHARAR MO PUNJAB NATIONAL BANK(508568)
323 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24051220230088198 05/12/2023 Krishan kaur 2619005WL006066 Krishan kaur 00354 PUNB0458200 1818 1818 Processed 16/12/2023 8704166932 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
324 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088079 05/12/2023 Shamsher Singh 2619005WL006060 Shamsher Singh 00415 SBIN0011836 1212 1212 Processed 16/12/2023 8704167078 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
325 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24051220230088220 05/12/2023 meena 2619005WL006067 meena 00415 SBIN0012209 909 909 Processed 16/12/2023 8704167111 MRS MEENA STATE BANK OF INDIA(508548)
326 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24051220230088223 05/12/2023 ranjeeet kaur 2619005WL006067 ranjeeet kaur 00415 SBIN0012209 909 909 Processed 16/12/2023 8704167112 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
327 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24051220230088311 05/12/2023 Poonam Devi 2619005WL006076 Poonam Devi 00415 SBIN0012209 606 606 Processed 16/12/2023 8704166935 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
328 MOHALI PB-19-005-110-001/27
(SAIDPUR) 		2619005000NRG24051220230088179 05/12/2023 SATNAM SINGH 2619005WL006065 SATNAM SINGH 00415 SBIN0017008 909 909 Processed 16/12/2023 8704166938 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
329 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24051220230088022 05/12/2023 KAMLA DEVI 2619005WL006057 KAMLA DEVI 00415 SBIN0017918 303 303 Processed 16/12/2023 8704167079 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
330 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24051220230088023 05/12/2023 HARBHJAN KAUR 2619005WL006057 HARBHJAN KAUR 00415 SBIN0017918 303 303 Processed 16/12/2023 8704167081 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
331 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24051220230088294 05/12/2023 HARJEET KAUR 2619005WL006074 HARJEET KAUR 00415 SBIN0050383 303 303 Processed 16/12/2023 8704166925 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
332 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24051220230088228 05/12/2023 KULDEEP KAUR 2619005WL006068 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 16/12/2023 8704167155 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
333 MOHALI PB-19-005-027-001/67
(CHAPAR CHIRI KHURD) 		2619005000NRG24051220230088302 05/12/2023 parkesh kaur 2619005WL006075 parkesh kaur 00415 SBIN0051013 1212 1212 Processed 16/12/2023 8704167110 MR PRAKASHO KAUR STATE BANK OF INDIA(508548)
334 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24051220230088106 05/12/2023 Jaspreet Kaur 2619005WL006061 Jaspreet Kaur 00415 SBIN0051013 606 606 Processed 16/12/2023 8704167077 MS JASPREET KAUR STATE BANK OF INDIA(508548)
335 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24051220230088169 05/12/2023 kama devi 2619005WL006065 kama devi 00415 SBIN0051013 606 606 Processed 16/12/2023 8704167157 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
336 MOHALI PB-19-005-110-001/160
(SAIDPUR) 		2619005000NRG24051220230088174 05/12/2023 Harjinder kaur 2619005WL006065 Harjinder kaur 00415 SBIN0051013 1515 1515 Processed 16/12/2023 8704167142 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
337 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24051220230088185 05/12/2023 vimla devi 2619005WL006065 vimla devi 00415 SBIN0051013 1212 1212 Processed 16/12/2023 8704167156 VIMLA DEVI W O SURMU BANK OF BARODA(606985)
SubTotal 5151 5151
338 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24051220230088225 05/12/2023 KARNAIL KAUR 2619005WL006068 KARNAIL KAUR 00415 SBIN0051018 1515 1515 Processed 16/12/2023 8704167154 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
339 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG24051220230088147 05/12/2023 Lakhwinder Kaur 2619006WL006063 Lakhwinder Kaur 00415 SBIN0051404 1515 1515 Processed 16/12/2023 8704167113 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
340 MOHALI PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088081 05/12/2023 KULWINDER KAUR 2619005WL006060 KULWINDER KAUR 00462 UCBA0000523 909 909 Processed 16/12/2023 8704166988 KULWINDER KAUR W O D BANK OF BARODA(606985)
341 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088092 05/12/2023 rajwinder kaur 2619005WL006060 rajwinder kaur 00462 UCBA0000523 909 909 Processed 16/12/2023 8704166984 RAJWINDER KAUR UCO BANK(607066)
342 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24051220230088112 05/12/2023 balwinder singh 2619005WL006062 balwinder singh 00462 UCBA0000523 1818 1818 Processed 16/12/2023 8704166985 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
343 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24051220230088155 05/12/2023 AMRIK KAUR 2619005WL006064 AMRIK KAUR 00462 UCBA0000523 303 303 Processed 16/12/2023 8704166991 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
344 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24051220230088157 05/12/2023 GURMUKH SINGH 2619005WL006064 GURMUKH SINGH 00462 UCBA0000523 1818 1818 Processed 16/12/2023 8704167002 GURMUKH SINGH SO GURNAM SINGH UCO BANK(607066)
345 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24051220230088162 05/12/2023 Amritpal Kaur 2619005WL006064 Amritpal Kaur 00462 UCBA0000523 1212 1212 Processed 16/12/2023 8704166986 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
346 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24051220230088163 05/12/2023 Jasvir Kaur 2619005WL006064 Jasvir Kaur 00462 UCBA0000523 1818 1818 Processed 16/12/2023 8704166989 JASVIR KAUR UCO BANK(607066)
347 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24051220230088164 05/12/2023 Lakhwinder Singh 2619005WL006064 Lakhwinder Singh 00462 UCBA0000523 1818 1818 Processed 16/12/2023 8704166992 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
348 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24051220230088166 05/12/2023 DARSHAN SINGH 2619005WL006064 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 16/12/2023 8704166994 DARSHAN SINGH UNION BANK OF INDIA(508500)
349 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24051220230088168 05/12/2023 GURMAIL SINGH 2619005WL006064 GURMAIL SINGH 00462 UCBA0000523 1515 1515 Processed 16/12/2023 8704166987 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
350 MOHALI PB-19-005-110-001/104
(SAIDPUR) 		2619005000NRG24051220230088171 05/12/2023 harmesh kaur 2619005WL006065 harmesh kaur 00462 UCBA0000523 606 606 Processed 16/12/2023 8704166998 HARMESH KAUR W O GURDHIAN SINGH UCO BANK(607066)
351 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24051220230088172 05/12/2023 Gurmel Kaur 2619005WL006065 Gurmel Kaur 00462 UCBA0000523 909 909 Processed 16/12/2023 8704167001 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
352 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24051220230088175 05/12/2023 Tejo 2619005WL006065 Tejo 00462 UCBA0000523 606 606 Processed 16/12/2023 8704166995 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
353 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG24051220230088176 05/12/2023 surinder kaur 2619005WL006065 surinder kaur 00462 UCBA0000523 909 909 Processed 16/12/2023 8704166993 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
354 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG24051220230088180 05/12/2023 RAJ KUMAR 2619005WL006065 RAJ KUMAR 00462 UCBA0000523 909 909 Processed 16/12/2023 8704166999 RAJ KUMAR UCO BANK(607066)
355 MOHALI PB-19-005-110-001/84
(SAIDPUR) 		2619005000NRG24051220230088183 05/12/2023 MANJIT KAUR 2619005WL006065 MANJIT KAUR 00462 UCBA0000523 909 909 Processed 16/12/2023 8704166996 MANJIT KAUR W O SANT SINGH UCO BANK(607066)
356 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG24051220230088184 05/12/2023 SHENTI 2619005WL006065 SHENTI 00462 UCBA0000523 606 606 Processed 16/12/2023 8704166997 SHANTI DEVI W O KEHAR SINGH UCO BANK(607066)
357 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24051220230088186 05/12/2023 Paramjit Kaur 2619005WL006065 Paramjit Kaur 00462 UCBA0000523 909 909 Processed 16/12/2023 8704166990 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
358 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24051220230088187 05/12/2023 sarabjit kaur 2619005WL006065 sarabjit kaur 00462 UCBA0000523 909 909 Processed 16/12/2023 8704167000 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 21210 21210
359 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24051220230087956 05/12/2023 gurmit kaur 2619005WL006054 gurmit kaur 00468 UBIN0544442 303 303 Processed 16/12/2023 8704167059 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
360 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24051220230088305 05/12/2023 balbir kaur 2619005WL006076 balbir kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704166924 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
361 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24051220230088306 05/12/2023 Mamta Rani 2619005WL006076 Mamta Rani 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167169 MAMTA RANI UNION BANK OF INDIA(508500)
362 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24051220230088309 05/12/2023 Manjit Kaur 2619005WL006076 Manjit Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167171 MANJIT KAUR UNION BANK OF INDIA(508500)
363 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24051220230088310 05/12/2023 Kamla 2619005WL006076 Kamla 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167168 KAMALA UNION BANK OF INDIA(508500)
364 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24051220230088312 05/12/2023 Sardaro Kaur 2619005WL006076 Sardaro Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167174 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
365 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24051220230088313 05/12/2023 HARBANS KAUR 2619005WL006076 HARBANS KAUR 00468 UBIN0573906 606 606 Processed 16/12/2023 8704166923 HARBANS KAUR UNION BANK OF INDIA(508500)
366 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24051220230088314 05/12/2023 Baljinder Kaur 2619005WL006076 Baljinder Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167176 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
367 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24051220230088315 05/12/2023 Babli Kaur 2619005WL006076 Babli Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167175 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
368 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24051220230088316 05/12/2023 Bhupinder Kaur 2619005WL006076 Bhupinder Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167167 BHUPINDER KAUR UNION BANK OF INDIA(508500)
369 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24051220230088317 05/12/2023 Karamjeet Kaur 2619005WL006076 Karamjeet Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167170 KARMAJIT KAUR IDBI BANK(607095)
370 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24051220230088319 05/12/2023 Simranjeet Kaur 2619005WL006076 Simranjeet Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167172 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
371 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24051220230088321 05/12/2023 Rupinder Kaur 2619005WL006076 Rupinder Kaur 00468 UBIN0573906 606 606 Processed 16/12/2023 8704167173 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 7272 7272
372 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24051220230088098 05/12/2023 gyan kaur 2619005WL006061 gyan kaur 00468 UBIN0818607 909 909 Processed 16/12/2023 8704167058 GYAN KAUR UNION BANK OF INDIA(508500)
373 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24051220230088281 05/12/2023 rani 2619005WL006073 rani 00468 UBIN0818607 1212 1212 Processed 16/12/2023 8704167057 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
374 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24051220230088284 05/12/2023 Gurmit Kaur 2619005WL006073 Gurmit Kaur 00468 UBIN0818607 1212 1212 Rejected 16/12/2023 8704167056 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
375 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24051220230088159 05/12/2023 PARAMJIT KAUR 2619005WL006064 PARAMJIT KAUR 00468 UBIN0822493 606 606 Processed 16/12/2023 8704167064 PARAMJIT KAUR UCO BANK(607066)
376 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24051220230088167 05/12/2023 Chand Vajir Singh 2619005WL006064 Chand Vajir Singh 00468 UBIN0822493 1818 1818 Processed 16/12/2023 8704167065 CHAND VAJIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
377 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24051220230088021 05/12/2023 SUNITA 2619005WL006057 SUNITA 00468 UBIN0929425 303 303 Processed 16/12/2023 8704167141 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
SubTotal 303 303
378 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24051220230088170 05/12/2023 jasveer kaur 2619005WL006065 jasveer kaur 00553 INDB0000238 909 909 Processed 16/12/2023 8704167031 jasveer kaur INDUSIND BANK(607189)
379 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24051220230088173 05/12/2023 BIMAL KAUR 2619005WL006065 BIMAL KAUR 00553 INDB0000238 303 303 Processed 16/12/2023 8704167030 BIMAL KAUR INDUSIND BANK(607189)
380 MOHALI PB-19-005-110-001/68
(SAIDPUR) 		2619005000NRG24051220230088181 05/12/2023 Kamlesh kaur 2619005WL006065 Kamlesh kaur 00553 INDB0000238 1515 1515 Processed 16/12/2023 8704167028 Kamlesh kaur INDUSIND BANK(607189)
381 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG24051220230088182 05/12/2023 Kuljeet kaur 2619005WL006065 Kuljeet kaur 00553 INDB0000238 1212 1212 Processed 16/12/2023 8704167029 Kuljeet kaur INDUSIND BANK(607189)
SubTotal 3939 3939
382 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24051220230088289 05/12/2023 Gurwinder Singh 2619005WL006073 Gurwinder Singh 00553 INDB0000355 1212 1212 Processed 16/12/2023 8704167032 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 437835 437835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_051223APB_FTO_73522 AXIS BANK UTIB0001676 BALLO MAJRA 3636
2 MOHALI PB2619008_051223APB_FTO_73522 Bank of Baroda BARB0BHAGMA Bhago Majra 9090
3 MOHALI PB2619008_051223APB_FTO_73522 Bank of Baroda BARB0MOHALI MOHALI BRANCH 606
4 MOHALI PB2619008_051223APB_FTO_73522 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 606
5 MOHALI PB2619008_051223APB_FTO_73522 Bank of India BKID0006562 BANUR 3333
6 MOHALI PB2619008_051223APB_FTO_73522 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 6060
7 MOHALI PB2619008_051223APB_FTO_73522 HDFC HDFC0003310 Bakartpur 2121
8 MOHALI PB2619008_051223APB_FTO_73522 HDFC HDFC0003380 Saneta 19695
9 MOHALI PB2619008_051223APB_FTO_73522 IDBI Bank IBKL0000685 SOHANA 606
10 MOHALI PB2619008_051223APB_FTO_73522 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 1515
11 MOHALI PB2619008_051223APB_FTO_73522 Indian Bank IDIB000J047 JUJHAR NAGAR 15756
12 MOHALI PB2619008_051223APB_FTO_73522 Indian Bank IDIB000K686 KHARAR 1818
13 MOHALI PB2619008_051223APB_FTO_73522 Indian Bank IDIB000S256 S U S College Campus 2121
14 MOHALI PB2619008_051223APB_FTO_73522 Indian Overseas Bank IOBA0002170 KHARAR 5151
15 MOHALI PB2619008_051223APB_FTO_73522 Punjab & Sind Bank PSIB0000042 KHARAR 1515
16 MOHALI PB2619008_051223APB_FTO_73522 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 15756
17 MOHALI PB2619008_051223APB_FTO_73522 Punjab & Sind Bank PSIB0000230 Manauli 11514
18 MOHALI PB2619008_051223APB_FTO_73522 Punjab & Sind Bank PSIB0000800 SOHANA 1212
19 MOHALI PB2619008_051223APB_FTO_73522 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 606
20 MOHALI PB2619008_051223APB_FTO_73522 Punjab & Sind Bank PSIB0020985 SANETA 22422
21 MOHALI PB2619008_051223APB_FTO_73522 Punjab & Sind Bank PSIB0021202 TANGORI- USB 28785
22 MOHALI PB2619008_051223APB_FTO_73522 Punjab Gramin Bank PUNB0PGB003 Bakarpur 33330
23 MOHALI PB2619008_051223APB_FTO_73522 Punjab Gramin Bank PUNB0PGB003 Behlolpur 23634
24 MOHALI PB2619008_051223APB_FTO_73522 Punjab Gramin Bank PUNB0PGB003 Gigemajra 18483
25 MOHALI PB2619008_051223APB_FTO_73522 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60297
26 MOHALI PB2619008_051223APB_FTO_73522 Punjab Gramin Bank PUNB0PGB003 Saneta 66963
27 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
28 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0115500 MOHALI, PHASE-I 303
29 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 5454
30 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0243500 TIRA 3030
31 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0254500 MALOYA 9696
32 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0293600 PALSAURA 303
33 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0353000 ZIRAKPUR 909
34 MOHALI PB2619008_051223APB_FTO_73522 Punjab National Bank PUNB0458200 LANDRAN 4545
35 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0011836 LANDRAN 1212
36 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0012209 KANDALA 2424
37 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0017008 Jhanjeri 909
38 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0017918 Phase Vi Mohali 606
39 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0050383 BANUR 303
40 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0050713 MANAKPUR 1818
41 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0051013 LANDRA 5151
42 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
43 MOHALI PB2619008_051223APB_FTO_73522 State Bank of India SBIN0051404 MALOYA 1515
44 MOHALI PB2619008_051223APB_FTO_73522 UCO Bank UCBA0000523 LANDRAN 21210
45 MOHALI PB2619008_051223APB_FTO_73522 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 303
46 MOHALI PB2619008_051223APB_FTO_73522 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 7272
47 MOHALI PB2619008_051223APB_FTO_73522 Union Bank of India UBIN0818607 MANAULI 3333
48 MOHALI PB2619008_051223APB_FTO_73522 Union Bank of India UBIN0822493 LANDRAN 2424
49 MOHALI PB2619008_051223APB_FTO_73522 Union Bank of India UBIN0929425 Jujharnagar 303
50 MOHALI PB2619008_051223APB_FTO_73522 IndusInd Bank Ltd. INDB0000238 LANDRAN 3939
51 MOHALI PB2619008_051223APB_FTO_73522 IndusInd Bank Ltd. INDB0000355 MANAULI 1212

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