Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:33 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_080923APB_FTO_50979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24040920230052435 08/09/2023 KARAMJIT KAUR 2619005WL003467 KARAMJIT KAUR 00032 UTIB0001653 1818 1818 Processed 07/11/2023 7128725806 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24040920230052899 08/09/2023 Gaurishankar Ray 2619005WL003504 Gaurishankar Ray 00032 UTIB0001676 606 606 Rejected 07/11/2023 7128725760 Aadhaar Number not Mapped to Account Number
3 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24040920230052900 08/09/2023 Shatrudhan kumar 2619005WL003504 Shatrudhan kumar 00032 UTIB0001676 303 303 Processed 07/11/2023 7128725788 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 909 909
4 MOHALI PB-19-005-146-001/62
(SIKHAN MAJRA) 		2619005000NRG24040920230052776 08/09/2023 DHARAMPREET KAUR 2619005WL003495 DHARAMPREET KAUR 00032 UTIB0001677 1515 1515 Processed 07/11/2023 7128725698 DHARMPREET KAUR PUNJAB NATIONAL BANK(508568)
5 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24040920230052567 08/09/2023 Surjeet kaur 2619005WL003480 Surjeet kaur 00032 UTIB0001677 1818 1818 Processed 07/11/2023 7128725670 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
6 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24040920230052352 08/09/2023 MOHANI DEVI 2619005WL003463 MOHANI DEVI 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128726120 MOHNI WO BINDER SING BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24040920230052353 08/09/2023 PARKAHS KAUR 2619005WL003463 PARKAHS KAUR 00045 BARB0BHAGMA 303 303 Processed 07/11/2023 7128726136 PARKASH KAUR WO DAS BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24040920230052354 08/09/2023 CHARAN JEET KAUR 2619005WL003463 CHARAN JEET KAUR 00045 BARB0BHAGMA 606 606 Processed 07/11/2023 7128726141 CHARANJIT KAUR BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24040920230052356 08/09/2023 JAGTAR KAUR 2619005WL003463 JAGTAR KAUR 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128726127 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
10 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24040920230052361 08/09/2023 paramjit kaur 2619005WL003463 paramjit kaur 00045 BARB0BHAGMA 606 606 Processed 07/11/2023 7128726123 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24040920230052364 08/09/2023 JASVIR KAUR 2619005WL003463 JASVIR KAUR 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128726139 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
12 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24040920230052365 08/09/2023 surjeet kaur 2619005WL003463 surjeet kaur 00045 BARB0BHAGMA 606 606 Processed 07/11/2023 7128726122 SURJIT KAUR WO GRPR BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24040920230052366 08/09/2023 shanker watti 2619005WL003463 shanker watti 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128726121 SHANKAR VATI W O BANK OF BARODA(606985)
14 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24040920230052368 08/09/2023 kuldeep kaur 2619005WL003463 kuldeep kaur 00045 BARB0BHAGMA 606 606 Processed 07/11/2023 7128726140 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
15 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24040920230052371 08/09/2023 Navneet Kaur 2619005WL003463 Navneet Kaur 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128726128 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
16 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG24040920230052387 08/09/2023 Nagar Singh 2619005WL003464 Nagar Singh 00045 BARB0BHAGMA 1515 1515 Processed 08/11/2023 7128726118 NAGAR SINGH PUNJAB & SIND BANK(607087)
17 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG24040920230052390 08/09/2023 Surjit Kaur 2619005WL003464 Surjit Kaur 00045 BARB0BHAGMA 303 303 Processed 07/11/2023 7128726119 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
18 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052403 08/09/2023 BALWINDER KAUR 2619005WL003465 BALWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 07/11/2023 7128726116 BALWINDER KAUR WO SU BANK OF BARODA(606985)
19 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052405 08/09/2023 GURMIT KAUR 2619005WL003465 GURMIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 07/11/2023 7128726129 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
20 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052407 08/09/2023 NARINDER KAUR 2619005WL003465 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 07/11/2023 7128726125 NARINDER KAUR BANK OF BARODA(606985)
21 MOHALI PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052408 08/09/2023 DAPINDER KAUR 2619005WL003465 DAPINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 07/11/2023 7128726148 DAPINDER KAUR WO SAN BANK OF BARODA(606985)
22 MOHALI PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052409 08/09/2023 MANVIR KAUR 2619005WL003465 MANVIR KAUR 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128726117 MANVIR KAUR W O BALJ BANK OF BARODA(606985)
23 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052410 08/09/2023 RANJIT KAUR 2619005WL003465 RANJIT KAUR 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128726133 RANJIT KAUR W O KARA BANK OF BARODA(606985)
24 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052411 08/09/2023 BALWINDER KAUR 2619005WL003465 BALWINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 07/11/2023 7128726135 BALWINDER KAUR W O D BANK OF BARODA(606985)
25 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052412 08/09/2023 BINDER KAUR 2619005WL003465 BINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 07/11/2023 7128726124 BALWINDER KAUR W O P BANK OF BARODA(606985)
26 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052413 08/09/2023 Gurnam Kaur 2619005WL003465 Gurnam Kaur 00045 BARB0BHAGMA 1212 1212 Processed 07/11/2023 7128726138 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
27 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG24040920230052579 08/09/2023 Surjeet Kaur 2619005WL003482 Surjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/11/2023 7128726126 SURJIT KAUR W O SUKH BANK OF BARODA(606985)
28 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24040920230052584 08/09/2023 JASWINDER KAUR 2619005WL003482 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/11/2023 7128726134 JASWINDER KAUR HDFC BANK LTD(607152)
29 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24040920230052647 08/09/2023 DARSHNA DEVI 2619005WL003484 DARSHNA DEVI 00045 BARB0BHAGMA 1818 1818 Processed 07/11/2023 7128726130 DARSHNA DEVI W O BAL BANK OF BARODA(606985)
30 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24040920230052649 08/09/2023 KARAMJEET KAUR 2619005WL003484 KARAMJEET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/11/2023 7128726131 KARAMJEET KAUR W O J BANK OF BARODA(606985)
31 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24040920230052651 08/09/2023 KULDEEP KAUR 2619005WL003484 KULDEEP KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/11/2023 7128726132 KULDEEP KAUR W O DAL BANK OF BARODA(606985)
32 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24040920230052658 08/09/2023 Dimple Kumari 2619005WL003484 Dimple Kumari 00045 BARB0BHAGMA 1818 1818 Processed 07/11/2023 7128726142 DIMPLE KUMARI UNION BANK OF INDIA(508500)
33 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24040920230052667 08/09/2023 HARBANS KAUR 2619005WL003484 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/11/2023 7128726137 HARBANS KAUR W O PUR BANK OF BARODA(606985)
SubTotal 32118 32118
34 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24040920230052337 08/09/2023 JEETO DEVI 2619005WL003462 JEETO DEVI 00045 BARB0SASMOH 1212 1212 Processed 07/11/2023 7128726028 JEETO DEVI W O JEET BANK OF BARODA(606985)
35 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24040920230052347 08/09/2023 Bholi 2619005WL003462 Bholi 00045 BARB0SASMOH 1212 1212 Processed 07/11/2023 7128725894 BHOLI W O SONU BANK OF BARODA(606985)
SubTotal 2424 2424
36 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24040920230052448 08/09/2023 HARPINDER SINGH 2619005WL003468 HARPINDER SINGH 00045 BARB0VJKRAR 1818 1818 Processed 07/11/2023 7128726015 HARPINDER SINGH S O BANK OF BARODA(606985)
37 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24040920230052485 08/09/2023 Chaman Lal 2619005WL003470 Chaman Lal 00045 BARB0VJKRAR 2121 2121 Processed 07/11/2023 7128725961 CHAMAN LAL S O KARNA BANK OF BARODA(606985)
SubTotal 3939 3939
38 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24040920230052329 08/09/2023 Mato Devi 2619005WL003462 Mato Devi 00045 BARB0VJMOIA 606 606 Processed 07/11/2023 7128725750 MATO DEVI W O JOGIND BANK OF BARODA(606985)
SubTotal 606 606
39 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24040920230052374 08/09/2023 RANI 2619005WL003464 RANI 00048 BKID0006562 1212 1212 Processed 08/11/2023 7128725841 RANI PUNJAB & SIND BANK(607087)
40 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24040920230052830 08/09/2023 DALJIT KAUR 2619005WL003500 DALJIT KAUR 00048 BKID0006562 1515 1515 Processed 08/11/2023 7128726062 DALJIT KAUR PUNJAB & SIND BANK(607087)
41 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24040920230052842 08/09/2023 PARAMJIT KAUR 2619005WL003500 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 08/11/2023 7128725718 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24040920230052775 08/09/2023 JASWANT SINGH 2619005WL003495 JASWANT SINGH 00048 BKID0006562 909 909 Processed 07/11/2023 7128726010 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
43 MOHALI PB-19-005-146-001/94
(SIKHAN MAJRA) 		2619005000NRG24040920230052786 08/09/2023 Surinder Kaur 2619005WL003495 Surinder Kaur 00048 BKID0006562 303 303 Processed 07/11/2023 7128726009 SURINDER KAUR W/O AVTAR SING PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
44 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24040920230052798 08/09/2023 Amandeep Kaur 2619005WL003497 Amandeep Kaur 00078 CNRB0002054 1818 1818 Processed 07/11/2023 7128725939 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
45 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24040920230052554 08/09/2023 SAWARN KAUR 2619005WL003478 SAWARN KAUR 00078 CNRB0002919 1515 1515 Processed 07/11/2023 7128725885 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1515 1515
46 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24040920230052478 08/09/2023 Randhir Singh 2619005WL003470 Randhir Singh 00078 CNRB0003547 1515 1515 Processed 07/11/2023 7128726040 RANDHIR SINGH CANARA BANK(508532)
SubTotal 1515 1515
47 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24040920230052833 08/09/2023 nilam kaur 2619005WL003500 nilam kaur 00078 CNRB0004198 1515 1515 Processed 07/11/2023 7128726051 NEELAM KAUR CANARA BANK(508532)
SubTotal 1515 1515
48 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24040920230052716 08/09/2023 kaki begam 2619005WL003490 kaki begam 00089 CBIN0280374 1515 1515 Processed 07/11/2023 7128725940 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
49 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24040920230052476 08/09/2023 GURPREET KAUR 2619005WL003470 GURPREET KAUR 00089 CBIN0283262 1212 1212 Processed 07/11/2023 7128725993 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
50 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24040920230052789 08/09/2023 BAWA SINGH 2619005WL003496 BAWA SINGH 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128726029 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
51 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24040920230052790 08/09/2023 HARI SINGH 2619005WL003496 HARI SINGH 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128726211 MR HARI SINGH STATE BANK OF INDIA(508548)
52 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24040920230052792 08/09/2023 PARAMJIT KAUR 2619005WL003496 PARAMJIT KAUR 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128726159 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
53 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24040920230052793 08/09/2023 RANI 2619005WL003496 RANI 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128726035 Mr. RANI . CENTRAL BANK OF INDIA(607115)
54 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG24040920230052794 08/09/2023 satinder singh 2619005WL003496 satinder singh 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128725996 Mr. SATINDER SINGH S/O SH GURMAKH SINGH CENTRAL BANK OF INDIA(607115)
55 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24040920230052795 08/09/2023 Manjeet Kaur 2619005WL003496 Manjeet Kaur 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128726032 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
56 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24040920230052711 08/09/2023 Ram piyari 2619005WL003490 Ram piyari 00089 CBIN0284299 1818 1818 Processed 07/11/2023 7128725941 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
57 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24040920230052714 08/09/2023 SIRAJ MOHAMAD 2619005WL003490 SIRAJ MOHAMAD 00089 CBIN0284299 1818 1818 Rejected 07/11/2023 7128726046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24040920230052718 08/09/2023 Reena Rani 2619005WL003490 Reena Rani 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128726156 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
59 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24040920230052719 08/09/2023 Kiran 2619005WL003490 Kiran 00089 CBIN0284299 1818 1818 Processed 07/11/2023 7128726143 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 16059 16059
60 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24040920230052894 08/09/2023 JASWINDER KAUR 2619005WL003504 JASWINDER KAUR 00089 CBIN0284314 606 606 Processed 08/11/2023 7128726034 JASWINDER KAUR PUNJAB & SIND BANK(607087)
61 MOHALI PB-19-005-009-001/6
(BALIALI) 		2619005000NRG24040920230052897 08/09/2023 HARPAL KAUR 2619005WL003504 HARPAL KAUR 00089 CBIN0284314 909 909 Rejected 07/11/2023 7128726045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
62 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24040920230052846 08/09/2023 SIMARANJIT KAUR 2619005WL003500 SIMARANJIT KAUR 00152 HDFC0002356 1515 1515 Processed 07/11/2023 7128726107 SIMRANJIT KAUR HDFC BANK LTD(607152)
63 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24040920230052594 08/09/2023 Kulwinder kaur 2619005WL003483 Kulwinder kaur 00152 HDFC0002356 1818 1818 Processed 08/11/2023 7128726152 KULWINDER KAUR PUNJAB & SIND BANK(607087)
64 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24040920230052596 08/09/2023 Geeta Devi 2619005WL003483 Geeta Devi 00152 HDFC0002356 1818 1818 Processed 07/11/2023 7128726084 GEETA BANK OF BARODA(606985)
65 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24040920230052597 08/09/2023 Swarn kaur 2619005WL003483 Swarn kaur 00152 HDFC0002356 1818 1818 Processed 08/11/2023 7128726083 SWARAN KAUR PUNJAB & SIND BANK(607087)
66 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24040920230052604 08/09/2023 Paramjit kaur 2619005WL003483 Paramjit kaur 00152 HDFC0002356 1515 1515 Processed 07/11/2023 7128726079 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
67 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24040920230052672 08/09/2023 MANJIT KAUR 2619005WL003485 MANJIT KAUR 00152 HDFC0003029 303 303 Processed 07/11/2023 7128726151 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
68 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24040920230052308 08/09/2023 Jasvir kaur 2619005WL003460 Jasvir kaur 00152 HDFC0003310 1212 1212 Processed 07/11/2023 7128726154 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
69 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24040920230052309 08/09/2023 BHUPINDER KAUR 2619005WL003460 BHUPINDER KAUR 00152 HDFC0003310 1515 1515 Processed 07/11/2023 7128726106 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
70 MOHALI PB-19-005-008-001/35
(BAKARPUR) 		2619005000NRG24040920230052310 08/09/2023 Karamjit Kaur 2619005WL003460 Karamjit Kaur 00152 HDFC0003310 1212 1212 Processed 07/11/2023 7128726149 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
71 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24040920230052681 08/09/2023 Jaswinder kaur 2619005WL003486 Jaswinder kaur 00152 HDFC0003380 1515 1515 Processed 08/11/2023 7128726105 JASWINDER KAUR PUNJAB & SIND BANK(607087)
72 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24040920230052589 08/09/2023 Balbeer singh 2619005WL003483 Balbeer singh 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726104 BALBEER SINGH HDFC BANK LTD(607152)
73 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24040920230052591 08/09/2023 amarjit kaur 2619005WL003483 amarjit kaur 00152 HDFC0003380 1515 1515 Processed 07/11/2023 7128726089 AMARJEET KAUR HDFC BANK LTD(607152)
74 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24040920230052598 08/09/2023 jaswinder kaur 2619005WL003483 jaswinder kaur 00152 HDFC0003380 1212 1212 Processed 08/11/2023 7128726153 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
75 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24040920230052599 08/09/2023 Ramesh Kaur 2619005WL003483 Ramesh Kaur 00152 HDFC0003380 1515 1515 Processed 07/11/2023 7128726090 RAMESH KAUR HDFC BANK LTD(607152)
76 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24040920230052600 08/09/2023 Swarn kaur 2619005WL003483 Swarn kaur 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726082 SWARAN KAUR HDFC BANK LTD(607152)
77 MOHALI PB-19-005-137-001/31
(MANAKPUR KALAR) 		2619005000NRG24040920230052602 08/09/2023 nasib singh 2619005WL003483 nasib singh 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726081 NASEEB SINGH HDFC BANK LTD(607152)
78 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24040920230052603 08/09/2023 Karnail singh 2619005WL003483 Karnail singh 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128726080 KARNAIL SINGH PUNJAB & SIND BANK(607087)
79 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24040920230052605 08/09/2023 paramjit kaur 2619005WL003483 paramjit kaur 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128726085 PARMJIT KAUR PUNJAB & SIND BANK(607087)
80 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24040920230052606 08/09/2023 JAGDISH KAUR 2619005WL003483 JAGDISH KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726096 JAGDISH KAUR HDFC BANK LTD(607152)
81 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24040920230052608 08/09/2023 RAJ BALA 2619005WL003483 RAJ BALA 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726094 RAJ BALA HDFC BANK LTD(607152)
82 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24040920230052609 08/09/2023 GURDEVI 2619005WL003483 GURDEVI 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726099 GURDEVI HDFC BANK LTD(607152)
83 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24040920230052610 08/09/2023 HARJINDER KAUR 2619005WL003483 HARJINDER KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726087 HARJINDER KAUR HDFC BANK LTD(607152)
84 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24040920230052611 08/09/2023 AMANPREET SINGH 2619005WL003483 AMANPREET SINGH 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726114 AMANPREET SINGH HDFC BANK LTD(607152)
85 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG24040920230052613 08/09/2023 BALJEET KAUR 2619005WL003483 BALJEET KAUR 00152 HDFC0003380 909 909 Processed 08/11/2023 7128726078 BALJEET KAUR PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24040920230052616 08/09/2023 HARNEK SINGH 2619005WL003483 HARNEK SINGH 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726100 HARNEK SINGH HDFC BANK LTD(607152)
87 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24040920230052617 08/09/2023 BALA DEVI 2619005WL003483 BALA DEVI 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726095 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
88 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24040920230052618 08/09/2023 REETA KAUR 2619005WL003483 REETA KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726097 RITA KAUR HDFC BANK LTD(607152)
89 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24040920230052619 08/09/2023 MANJIT KAUR 2619005WL003483 MANJIT KAUR 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128726086 MANJIT KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24040920230052620 08/09/2023 HARBANT KAUR 2619005WL003483 HARBANT KAUR 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128726102 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-137-001/69
(MANAKPUR KALAR) 		2619005000NRG24040920230052622 08/09/2023 KIRNA RANI 2619005WL003483 KIRNA RANI 00152 HDFC0003380 1212 1212 Processed 08/11/2023 7128726092 KIRNA RANI PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24040920230052623 08/09/2023 KARAMJIT KAUR 2619005WL003483 KARAMJIT KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726093 KARAMJIT KAUR HDFC BANK LTD(607152)
93 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24040920230052624 08/09/2023 bholi kaur 2619005WL003483 bholi kaur 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726091 BHOLI KAUR HDFC BANK LTD(607152)
94 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24040920230052625 08/09/2023 AMANDEEP SINGH 2619005WL003483 AMANDEEP SINGH 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726088 AMANDEEP SINGH HDFC BANK LTD(607152)
95 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24040920230052626 08/09/2023 TARO 2619005WL003483 TARO 00152 HDFC0003380 1515 1515 Processed 07/11/2023 7128726103 TARO HDFC BANK LTD(607152)
96 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24040920230052627 08/09/2023 BALJIT KAUR 2619005WL003483 BALJIT KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726109 BALJIT KAUR HDFC BANK LTD(607152)
97 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24040920230052628 08/09/2023 PREET 2619005WL003483 PREET 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726110 PREET HDFC BANK LTD(607152)
98 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24040920230052629 08/09/2023 BALJEET KAUR 2619005WL003483 BALJEET KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128726111 BALJEET KAUR HDFC BANK LTD(607152)
99 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24040920230052635 08/09/2023 bupinder kaur 2619005WL003483 bupinder kaur 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128726112 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 49389 49389
100 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24040920230052348 08/09/2023 JASWANT KAUR 2619005WL003463 JASWANT KAUR 00152 HDFC0003564 909 909 Processed 07/11/2023 7128726108 JASWANT KAUR HDFC BANK LTD(607152)
101 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052404 08/09/2023 SARABJIT KAUR 2619005WL003465 SARABJIT KAUR 00152 HDFC0003564 303 303 Processed 07/11/2023 7128726098 SARABJEET KAUR HDFC BANK LTD(607152)
102 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24040920230052581 08/09/2023 SANDEEP KAUR 2619005WL003482 SANDEEP KAUR 00152 HDFC0003564 1818 1818 Processed 07/11/2023 7128726150 SANDEEP KAUR HDFC BANK LTD(607152)
103 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24040920230052583 08/09/2023 AMARJIT KAUR 2619005WL003482 AMARJIT KAUR 00152 HDFC0003564 1212 1212 Processed 07/11/2023 7128726113 AMARJIT KAUR HDFC BANK LTD(607152)
104 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24040920230052585 08/09/2023 Jasvir Kaur 2619005WL003482 Jasvir Kaur 00152 HDFC0003564 1818 1818 Processed 07/11/2023 7128726101 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
105 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24040920230052328 08/09/2023 MELO DEVI 2619005WL003462 MELO DEVI 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128725814 Mrs. Melo Devi INDIAN BANK(607105)
106 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24040920230052333 08/09/2023 KARMJIT 2619005WL003462 KARMJIT 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726253 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
107 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24040920230052338 08/09/2023 JOGINDERO DEVI 2619005WL003462 JOGINDERO DEVI 00176 IDIB000J047 909 909 Processed 07/11/2023 7128726222 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
108 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24040920230052340 08/09/2023 NAROH DEVI 2619005WL003462 NAROH DEVI 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128726227 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
109 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24040920230052343 08/09/2023 BABLI 2619005WL003462 BABLI 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128726255 Mr. Babli INDIAN BANK(607105)
110 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24040920230052749 08/09/2023 JASPAL KAUR 2619005WL003493 JASPAL KAUR 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726235 Mrs. JASPAL KAUR INDIAN BANK(607105)
111 MOHALI PB-19-005-101-001/17
(RAIPUR) 		2619005000NRG24040920230052750 08/09/2023 KULDEEP KAUR 2619005WL003493 KULDEEP KAUR 00176 IDIB000J047 606 606 Processed 08/11/2023 7128726220 KULDEEP KAUR PUNJAB & SIND BANK(607087)
112 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24040920230052753 08/09/2023 KANTA 2619005WL003493 KANTA 00176 IDIB000J047 909 909 Processed 08/11/2023 7128726218 KANTA PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24040920230052756 08/09/2023 BIMLA DEVI 2619005WL003493 BIMLA DEVI 00176 IDIB000J047 1212 1212 Processed 07/11/2023 7128726219 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
114 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24040920230052757 08/09/2023 ASHA RANI 2619005WL003493 ASHA RANI 00176 IDIB000J047 909 909 Processed 07/11/2023 7128725714 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
115 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24040920230052760 08/09/2023 SALOCHNA 2619005WL003493 SALOCHNA 00176 IDIB000J047 909 909 Processed 08/11/2023 7128726230 SALOCHANA PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24040920230052762 08/09/2023 JASPAL KAUR 2619005WL003493 JASPAL KAUR 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726013 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
117 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24040920230052764 08/09/2023 Beena Began 2619005WL003493 Beena Began 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726254 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
118 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24040920230052768 08/09/2023 Sukhwinder Singh 2619005WL003493 Sukhwinder Singh 00176 IDIB000J047 1212 1212 Processed 07/11/2023 7128726221 Mr. Sukhwinder Singh INDIAN BANK(607105)
119 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG24040920230052864 08/09/2023 Parveen 2619006WL003502 Parveen 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128725742 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
120 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24040920230052867 08/09/2023 Kalasho Devi 2619006WL003502 Kalasho Devi 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726217 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
121 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24040920230052871 08/09/2023 Mahinder Kaur 2619006WL003502 Mahinder Kaur 00176 IDIB000J047 303 303 Processed 07/11/2023 7128726223 Mrs. MAHINDER KAUR INDIAN BANK(607105)
122 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG24040920230052875 08/09/2023 Pilo Devi 2619006WL003502 Pilo Devi 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726214 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
123 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24040920230052876 08/09/2023 Arti 2619006WL003502 Arti 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726216 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
124 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24040920230052880 08/09/2023 Bimla kaur 2619006WL003502 Bimla kaur 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128725747 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
125 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24040920230052883 08/09/2023 Raju singh 2619006WL003502 Raju singh 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128726215 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
126 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24040920230052886 08/09/2023 Seema 2619006WL003502 Seema 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128725966 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
SubTotal 29088 29088
127 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24040920230052474 08/09/2023 AJAIB kaur 2619005WL003470 AJAIB kaur 00176 IDIB000K686 1515 1515 Processed 07/11/2023 7128726115 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
128 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24040920230052827 08/09/2023 AMAR KAUR 2619005WL003500 AMAR KAUR 00176 IDIB000S256 1212 1212 Processed 07/11/2023 7128726236 Mrs. AMAR KAUR INDIAN BANK(607105)
129 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24040920230052828 08/09/2023 PARMJEET KAUR 2619005WL003500 PARMJEET KAUR 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726241 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24040920230052831 08/09/2023 maan kaur 2619005WL003500 maan kaur 00176 IDIB000S256 1212 1212 Processed 07/11/2023 7128725917 Mrs. MAAN KAUR INDIAN BANK(607105)
131 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24040920230052835 08/09/2023 Gian Kaur 2619005WL003500 Gian Kaur 00176 IDIB000S256 1212 1212 Processed 07/11/2023 7128726234 Mrs. GIAN KAUR INDIAN BANK(607105)
132 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24040920230052838 08/09/2023 PARAMJIT KAUR 2619005WL003500 PARAMJIT KAUR 00176 IDIB000S256 1212 1212 Processed 07/11/2023 7128726232 Mrs. PARMJEET KAUR INDIAN BANK(607105)
133 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24040920230052839 08/09/2023 SWARAN KAUR 2619005WL003500 SWARAN KAUR 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726231 Mrs. SAWRAN KAUR INDIAN BANK(607105)
134 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24040920230052840 08/09/2023 RAJPAL KAUR 2619005WL003500 RAJPAL KAUR 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726228 Mrs. RAJPAL KAUR INDIAN BANK(607105)
135 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24040920230052843 08/09/2023 MUKHTIAR KAUR 2619005WL003500 MUKHTIAR KAUR 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726225 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
136 MOHALI PB-19-005-082-001/91
(MOTE MAJRA) 		2619005000NRG24040920230052844 08/09/2023 HARWINDER KAUR 2619005WL003500 HARWINDER KAUR 00176 IDIB000S256 303 303 Processed 07/11/2023 7128726224 Mrs. HARWINDER KAUR INDIAN BANK(607105)
137 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24040920230052845 08/09/2023 SUSHILA DEVI 2619005WL003500 SUSHILA DEVI 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726233 Mrs. SHASHILA DEVI INDIAN BANK(607105)
138 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24040920230052847 08/09/2023 SURINDER KAUR 2619005WL003500 SURINDER KAUR 00176 IDIB000S256 909 909 Processed 07/11/2023 7128726229 Mrs. SURINDER KAUR INDIAN BANK(607105)
139 MOHALI PB-19-005-146-001/65
(SIKHAN MAJRA) 		2619005000NRG24040920230052777 08/09/2023 gurdeep kaur 2619005WL003495 gurdeep kaur 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726226 Mrs. GURDEEP KAUR INDIAN BANK(607105)
140 MOHALI PB-19-005-146-001/70
(SIKHAN MAJRA) 		2619005000NRG24040920230052778 08/09/2023 Charanjit Kaur 2619005WL003495 Charanjit Kaur 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726238 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
141 MOHALI PB-19-005-146-001/72
(SIKHAN MAJRA) 		2619005000NRG24040920230052780 08/09/2023 Sita Rani 2619005WL003495 Sita Rani 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726239 Mrs. SITA RANI INDIAN BANK(607105)
142 MOHALI PB-19-005-146-001/74
(SIKHAN MAJRA) 		2619005000NRG24040920230052782 08/09/2023 Anita 2619005WL003495 Anita 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726237 Mrs. ANITA . INDIAN BANK(607105)
143 MOHALI PB-19-005-146-001/89
(SIKHAN MAJRA) 		2619005000NRG24040920230052785 08/09/2023 PARAMJEET KAUR 2619005WL003495 PARAMJEET KAUR 00176 IDIB000S256 1515 1515 Processed 07/11/2023 7128726240 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 21210 21210
144 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24040920230052472 08/09/2023 SUKHVIR KAUR 2619005WL003470 SUKHVIR KAUR 00177 IOBA0000369 1212 1212 Processed 07/11/2023 7128726191 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
145 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052451 08/09/2023 baljinder kaur 2619005WL003469 baljinder kaur 00177 IOBA0002170 606 606 Processed 07/11/2023 7128726168 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
146 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052452 08/09/2023 sarabjit kaur 2619005WL003469 sarabjit kaur 00177 IOBA0002170 606 606 Processed 07/11/2023 7128725975 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
147 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052453 08/09/2023 KARNAIL KAUR 2619005WL003469 KARNAIL KAUR 00177 IOBA0002170 606 606 Processed 07/11/2023 7128726170 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
148 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052454 08/09/2023 NASIB KAUR 2619005WL003469 NASIB KAUR 00177 IOBA0002170 606 606 Processed 07/11/2023 7128725945 NASIB KAUR INDIAN OVERSEAS BANK(508541)
149 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052455 08/09/2023 HARBANS KAUR 2619005WL003469 HARBANS KAUR 00177 IOBA0002170 606 606 Processed 07/11/2023 7128725943 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
150 MOHALI PB-19-005-027-001/43
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052456 08/09/2023 BALWANT SINGH 2619005WL003469 BALWANT SINGH 00177 IOBA0002170 606 606 Processed 07/11/2023 7128726169 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
151 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052457 08/09/2023 JASBIR KAUR 2619005WL003469 JASBIR KAUR 00177 IOBA0002170 606 606 Processed 07/11/2023 7128725942 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
152 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052458 08/09/2023 MAHINDER KAUR 2619005WL003469 MAHINDER KAUR 00177 IOBA0002170 606 606 Processed 07/11/2023 7128725944 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
153 MOHALI PB-19-005-027-001/48
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052459 08/09/2023 NACHHATAR KAUR 2619005WL003469 NACHHATAR KAUR 00177 IOBA0002170 606 606 Processed 07/11/2023 7128725946 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
154 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052460 08/09/2023 surinder kaur 2619005WL003469 surinder kaur 00177 IOBA0002170 606 606 Processed 07/11/2023 7128725947 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
155 MOHALI PB-19-005-027-001/57
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052461 08/09/2023 RANO 2619005WL003469 RANO 00177 IOBA0002170 303 303 Processed 07/11/2023 7128725976 RANO INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
156 MOHALI PB-19-005-146-001/95
(SIKHAN MAJRA) 		2619005000NRG24040920230052787 08/09/2023 Saroj Bala 2619005WL003495 Saroj Bala 00177 IOBA0002346 1515 1515 Processed 07/11/2023 7128725981 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
157 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24040920230052580 08/09/2023 JASPAL KAUR 2619005WL003482 JASPAL KAUR 00349 PSIB0000042 1818 1818 Processed 08/11/2023 7128725722 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
158 MOHALI PB-19-005-009-001/13
(BALIALI) 		2619005000NRG24040920230052891 08/09/2023 PAL KAUR 2619005WL003504 PAL KAUR 00349 PSIB0000198 909 909 Processed 08/11/2023 7128725723 PAL KAUR PUNJAB & SIND BANK(607087)
159 MOHALI PB-19-005-009-001/34
(BALIALI) 		2619005000NRG24040920230052892 08/09/2023 KAMLA DEVI 2619005WL003504 KAMLA DEVI 00349 PSIB0000198 909 909 Processed 08/11/2023 7128726201 KAMLA DEVI PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-009-001/42
(BALIALI) 		2619005000NRG24040920230052893 08/09/2023 BHOLI RANI 2619005WL003504 BHOLI RANI 00349 PSIB0000198 909 909 Processed 08/11/2023 7128725731 BHOLI RANI PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24040920230052895 08/09/2023 Pal Singh 2619005WL003504 Pal Singh 00349 PSIB0000198 303 303 Processed 08/11/2023 7128725730 PAL SINGH PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-009-001/7
(BALIALI) 		2619005000NRG24040920230052898 08/09/2023 NARINDER KAUR 2619005WL003504 NARINDER KAUR 00349 PSIB0000198 909 909 Processed 08/11/2023 7128725724 NARINDER KAUR PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-009-001/95
(BALIALI) 		2619005000NRG24040920230052901 08/09/2023 DALVIR KAUR 2619005WL003504 DALVIR KAUR 00349 PSIB0000198 1212 1212 Processed 08/11/2023 7128725729 DALBIR KAUR PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24040920230052748 08/09/2023 BHUPINDER KAUR 2619005WL003493 BHUPINDER KAUR 00349 PSIB0000198 1515 1515 Processed 07/11/2023 7128725725 BHUPINDER KAUR IDBI BANK(607095)
165 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24040920230052752 08/09/2023 PAL KAUR 2619005WL003493 PAL KAUR 00349 PSIB0000198 909 909 Processed 08/11/2023 7128725726 PAL KAUR PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24040920230052754 08/09/2023 SHANTI DEVI 2619005WL003493 SHANTI DEVI 00349 PSIB0000198 1515 1515 Processed 08/11/2023 7128725733 SHANTI DEVI PUNJAB & SIND BANK(607087)
167 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24040920230052758 08/09/2023 BALJINDER KAUR 2619005WL003493 BALJINDER KAUR 00349 PSIB0000198 303 303 Processed 07/11/2023 7128725727 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
168 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24040920230052759 08/09/2023 BANTO 2619005WL003493 BANTO 00349 PSIB0000198 1212 1212 Processed 07/11/2023 7128725728 Mrs. BANTO . INDIAN BANK(607105)
169 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24040920230052765 08/09/2023 Neelam 2619005WL003493 Neelam 00349 PSIB0000198 1515 1515 Processed 07/11/2023 7128725732 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 12120 12120
170 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24040920230052433 08/09/2023 MOHINDER KAUR 2619005WL003467 MOHINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725784 MOHINDER KAUR PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24040920230052434 08/09/2023 KULDEEP KAUR 2619005WL003467 KULDEEP KAUR 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128726192 KULDEEP KAUR PUNJAB & SIND BANK(607087)
172 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24040920230052437 08/09/2023 MANJIT KAUR 2619005WL003467 MANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 07/11/2023 7128725783 MANJEET KAUR AXIS BANK(607153)
173 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24040920230052439 08/09/2023 BALJIT KAUR 2619005WL003467 BALJIT KAUR 00349 PSIB0000230 303 303 Rejected 07/11/2023 7128725766 Aadhaar Number not Mapped to Account Number
174 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24040920230052440 08/09/2023 Bhupinder Singh 2619005WL003467 Bhupinder Singh 00349 PSIB0000230 1818 1818 Processed 07/11/2023 7128725765 BHUPINDER SINGH IDBI BANK(607095)
175 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24040920230052441 08/09/2023 Paramjeet Kaur 2619005WL003467 Paramjeet Kaur 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725776 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
176 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24040920230052442 08/09/2023 amarjit kaur 2619005WL003467 amarjit kaur 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128725764 AMARJIT KAUR PUNJAB & SIND BANK(607087)
177 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24040920230052443 08/09/2023 sawarn kaur 2619005WL003467 sawarn kaur 00349 PSIB0000230 909 909 Processed 08/11/2023 7128725775 SWARAN KAUR PUNJAB & SIND BANK(607087)
178 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24040920230052444 08/09/2023 SHASHI BALA 2619005WL003467 SHASHI BALA 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725767 SHASHI BALA PUNJAB & SIND BANK(607087)
179 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24040920230052445 08/09/2023 HARBANS KAUR 2619005WL003467 HARBANS KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725769 HARBANS KAUR PUNJAB & SIND BANK(607087)
180 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24040920230052447 08/09/2023 Dilbag Singh 2619005WL003467 Dilbag Singh 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725774 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
181 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24040920230052425 08/09/2023 Davinder Kaur 2619005WL003466 Davinder Kaur 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128725785 DAVINDER KAUR PUNJAB & SIND BANK(607087)
182 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24040920230052430 08/09/2023 kamla Devi 2619005WL003466 kamla Devi 00349 PSIB0000230 1818 1818 Processed 07/11/2023 7128725768 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24040920230052586 08/09/2023 BALDEV SINGH 2619005WL003483 BALDEV SINGH 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725782 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
184 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24040920230052587 08/09/2023 BHUPINDER KAUR 2619005WL003483 BHUPINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725779 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
185 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24040920230052588 08/09/2023 CHARANJIT KAUR 2619005WL003483 CHARANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725777 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
186 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24040920230052592 08/09/2023 deepa 2619005WL003483 deepa 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128725781 DEEPA PUNJAB & SIND BANK(607087)
187 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24040920230052593 08/09/2023 Kanta Devi 2619005WL003483 Kanta Devi 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725780 KANTA DEVI PUNJAB & SIND BANK(607087)
188 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24040920230052615 08/09/2023 RAJWINDER KAUR 2619005WL003483 RAJWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128725778 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
189 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24040920230052904 08/09/2023 Najir khan 2619005WL003505 Najir khan 00349 PSIB0000230 606 606 Processed 08/11/2023 7128725761 NAJIR KHAN PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24040920230052906 08/09/2023 Palo 2619005WL003505 Palo 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128725763 PALO PUNJAB & SIND BANK(607087)
191 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24040920230052913 08/09/2023 Harpreet kaur 2619005WL003505 Harpreet kaur 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128725786 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
192 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24040920230052914 08/09/2023 Kuda Khan 2619005WL003505 Kuda Khan 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128725762 JEETO PUNJAB & SIND BANK(607087)
193 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24040920230052915 08/09/2023 Rulda Khan 2619005WL003505 Rulda Khan 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128725734 RULDA PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24040920230052916 08/09/2023 Ronki 2619005WL003505 Ronki 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128725787 RONKI KHAN PUNJAB & SIND BANK(607087)
195 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24040920230052796 08/09/2023 pritam singh 2619005WL003497 pritam singh 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128725770 PRITAM SINGH PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24040920230052797 08/09/2023 Manjit Kaur 2619005WL003497 Manjit Kaur 00349 PSIB0000230 1515 1515 Rejected 07/11/2023 7128725771 Aadhaar Number not Mapped to Account Number
197 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24040920230052799 08/09/2023 bant kaur 2619005WL003497 bant kaur 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128726195 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
198 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24040920230052800 08/09/2023 HARJINDER KAUR 2619005WL003497 HARJINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128726196 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
199 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24040920230052801 08/09/2023 angrej kaur 2619005WL003497 angrej kaur 00349 PSIB0000230 909 909 Processed 08/11/2023 7128725772 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
200 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24040920230052802 08/09/2023 SATYA DEVI 2619005WL003497 SATYA DEVI 00349 PSIB0000230 909 909 Processed 08/11/2023 7128726198 SATYADEVI PUNJAB & SIND BANK(607087)
201 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24040920230052803 08/09/2023 SWARAN KAUR 2619005WL003497 SWARAN KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128726199 SWARAN KAUR PUNJAB & SIND BANK(607087)
202 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24040920230052804 08/09/2023 BALBIR KAUR 2619005WL003497 BALBIR KAUR 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128726194 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
203 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24040920230052806 08/09/2023 amrik kaur 2619005WL003497 amrik kaur 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128726197 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
204 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24040920230052807 08/09/2023 SURINDER KAUR 2619005WL003497 SURINDER KAUR 00349 PSIB0000230 303 303 Processed 08/11/2023 7128725773 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24040920230052808 08/09/2023 JASWINDER KAUR 2619005WL003497 JASWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128726193 JASWINDER KAUR PUNJAB & SIND BANK(607087)
206 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24040920230052708 08/09/2023 JASWINDER KAUR 2619005WL003489 JASWINDER KAUR 00349 PSIB0000230 606 606 Processed 08/11/2023 7128726200 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 53328 53328
207 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24040920230052548 08/09/2023 KARAM SINGH 2619005WL003478 KARAM SINGH 00349 PSIB0000409 1515 1515 Processed 08/11/2023 7128725816 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
208 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24040920230052360 08/09/2023 Suman Kaur 2619005WL003463 Suman Kaur 00349 PSIB0000800 909 909 Processed 08/11/2023 7128725830 SUMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
209 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24040920230052576 08/09/2023 charanjit kaur 2619005WL003480 charanjit kaur 00349 PSIB0000884 303 303 Processed 07/11/2023 7128725831 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
210 MOHALI PB-19-005-013-001/102
(BARDMAJRA COLONY) 		2619005000NRG24040920230052327 08/09/2023 PIYARI DEVI 2619005WL003462 PIYARI DEVI 00349 PSIB0020945 1212 1212 Processed 08/11/2023 7128726188 PIYARI DEVI WO MADAN LAL PUNJAB & SIND BANK(607087)
211 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24040920230052471 08/09/2023 Baljinder Kaur 2619005WL003470 Baljinder Kaur 00349 PSIB0020945 1515 1515 Processed 08/11/2023 7128725833 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
212 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24040920230052484 08/09/2023 Baljeet Singh 2619005WL003470 Baljeet Singh 00349 PSIB0020945 1515 1515 Processed 07/11/2023 7128725832 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
213 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24040920230052349 08/09/2023 KULWINDER KAUR 2619005WL003463 KULWINDER KAUR 00349 PSIB0020985 909 909 Rejected 07/11/2023 7128725870 Aadhaar Number not Mapped to Account Number
214 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24040920230052359 08/09/2023 JARNAIL KAUR 2619005WL003463 JARNAIL KAUR 00349 PSIB0020985 606 606 Processed 08/11/2023 7128725879 JARNAIL KAUR PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24040920230052370 08/09/2023 harbans kaur 2619005WL003463 harbans kaur 00349 PSIB0020985 606 606 Processed 08/11/2023 7128725878 HARBANS KAUR PUNJAB & SIND BANK(607087)
216 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24040920230052378 08/09/2023 RUPINDER KAUR 2619005WL003464 RUPINDER KAUR 00349 PSIB0020985 1212 1212 Processed 07/11/2023 7128725873 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
217 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24040920230052379 08/09/2023 BALJEET KAUR 2619005WL003464 BALJEET KAUR 00349 PSIB0020985 1212 1212 Processed 08/11/2023 7128725837 BALJEET KAUR PUNJAB & SIND BANK(607087)
218 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24040920230052381 08/09/2023 Parvinder Kaur 2619005WL003464 Parvinder Kaur 00349 PSIB0020985 1212 1212 Processed 08/11/2023 7128725868 PARVINDER KAUR PUNJAB & SIND BANK(607087)
219 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24040920230052382 08/09/2023 Harjit Kaur 2619005WL003464 Harjit Kaur 00349 PSIB0020985 1515 1515 Processed 07/11/2023 7128725872 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24040920230052383 08/09/2023 Gurmeet Kaur 2619005WL003464 Gurmeet Kaur 00349 PSIB0020985 303 303 Processed 08/11/2023 7128726186 GURMIT KAUR PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24040920230052384 08/09/2023 Paramjit Kaur 2619005WL003464 Paramjit Kaur 00349 PSIB0020985 1515 1515 Processed 08/11/2023 7128725839 PARAMJEET PUNJAB & SIND BANK(607087)
222 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24040920230052385 08/09/2023 Paramjit kau 2619005WL003464 Paramjit kau 00349 PSIB0020985 1515 1515 Processed 08/11/2023 7128725869 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
223 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24040920230052389 08/09/2023 PARAMJEET KAUR 2619005WL003464 PARAMJEET KAUR 00349 PSIB0020985 1212 1212 Processed 08/11/2023 7128725840 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
224 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24040920230052394 08/09/2023 GURMEET KAUR 2619005WL003464 GURMEET KAUR 00349 PSIB0020985 1212 1212 Processed 07/11/2023 7128725835 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24040920230052396 08/09/2023 Babli 2619005WL003464 Babli 00349 PSIB0020985 1212 1212 Processed 08/11/2023 7128726187 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
226 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24040920230052398 08/09/2023 KHUSHPREET KAUR 2619005WL003464 KHUSHPREET KAUR 00349 PSIB0020985 1212 1212 Rejected 07/11/2023 7128725838 Aadhaar Number not Mapped to Account Number
227 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24050920230053839 08/09/2023 Malkit Kaur 2619005WL003559 Malkit Kaur 00349 PSIB0020985 1212 1212 Processed 08/11/2023 7128725874 MALKIT KAUR PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24050920230053851 08/09/2023 Kuldeep Kaur 2619005WL003559 Kuldeep Kaur 00349 PSIB0020985 1212 1212 Rejected 07/11/2023 7128725836 Aadhaar Number not Mapped to Account Number
229 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24050920230053856 08/09/2023 Jai Devi 2619005WL003559 Jai Devi 00349 PSIB0020985 1515 1515 Processed 07/11/2023 7128725871 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24040920230052536 08/09/2023 Harjinjeet Kaur 2619005WL003476 Harjinjeet Kaur 00349 PSIB0020985 1515 1515 Processed 08/11/2023 7128725875 HARJEET KAUR PUNJAB & SIND BANK(607087)
231 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24040920230052650 08/09/2023 KAMLESH KAUR 2619005WL003484 KAMLESH KAUR 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128725834 KAMLESH KAUR UCO BANK(607066)
232 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24040920230052652 08/09/2023 KRISHNA 2619005WL003484 KRISHNA 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128725880 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24040920230052654 08/09/2023 Sarabjit Kaur 2619005WL003484 Sarabjit Kaur 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128725881 SARABJEET KAUR PUNJAB & SIND BANK(607087)
234 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24040920230052685 08/09/2023 surinder kaur 2619005WL003486 surinder kaur 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128725876 SURINDER KAUR PUNJAB & SIND BANK(607087)
235 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24040920230052689 08/09/2023 gurmail kaur 2619005WL003486 gurmail kaur 00349 PSIB0020985 1515 1515 Processed 08/11/2023 7128726184 GURMEL KAUR PUNJAB & SIND BANK(607087)
236 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24040920230052692 08/09/2023 surjeet kaur 2619005WL003486 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128726185 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
237 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24040920230052715 08/09/2023 Anwari 2619005WL003490 Anwari 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128725882 ANWARI PUNJAB & SIND BANK(607087)
238 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24040920230052612 08/09/2023 URMILA DEVI 2619005WL003483 URMILA DEVI 00349 PSIB0020985 1515 1515 Processed 07/11/2023 7128725883 URMILA DEVI HDFC BANK LTD(607152)
239 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24040920230052621 08/09/2023 BHUPINDER KAUR 2619005WL003483 BHUPINDER KAUR 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128726178 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24040920230052630 08/09/2023 KAMALJIT KAUR 2619005WL003483 KAMALJIT KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128726183 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
241 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24040920230052631 08/09/2023 JASWINDER KAUR 2619005WL003483 JASWINDER KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128726180 JASWINDER KAUR PUNJAB & SIND BANK(607087)
242 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24040920230052632 08/09/2023 KARAMJIT KAUR 2619005WL003483 KARAMJIT KAUR 00349 PSIB0020985 1212 1212 Processed 08/11/2023 7128725877 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
243 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24040920230052633 08/09/2023 JASBIR KAUR 2619005WL003483 JASBIR KAUR 00349 PSIB0020985 1515 1515 Processed 08/11/2023 7128726182 JASBIR KAUR PUNJAB & SIND BANK(607087)
244 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24040920230052634 08/09/2023 MANPREET KAUR 2619005WL003483 MANPREET KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128726181 MANDEEP KAUR PUNJAB & SIND BANK(607087)
245 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24040920230052636 08/09/2023 KULDEEP KAUR 2619005WL003483 KULDEEP KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128726179 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 46662 46662
246 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24040920230052829 08/09/2023 LAHB KAUR 2619005WL003500 LAHB KAUR 00349 PSIB0021202 1212 1212 Processed 07/11/2023 7128726174 Mrs. LABH KAUR INDIAN BANK(607105)
247 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24040920230052832 08/09/2023 ram murti 2619005WL003500 ram murti 00349 PSIB0021202 1212 1212 Processed 08/11/2023 7128725888 RAM MURTI PUNJAB & SIND BANK(607087)
248 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24040920230052834 08/09/2023 Amarjit Kaur 2619005WL003500 Amarjit Kaur 00349 PSIB0021202 1212 1212 Processed 07/11/2023 7128725892 AMARJEET KAUR HDFC BANK LTD(607152)
249 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24040920230052837 08/09/2023 MAYA KAUR 2619005WL003500 MAYA KAUR 00349 PSIB0021202 909 909 Processed 08/11/2023 7128726177 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
250 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG24040920230052841 08/09/2023 MANJIT KAUR 2619005WL003500 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 08/11/2023 7128726175 MANJIT KAUR PUNJAB & SIND BANK(607087)
251 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24040920230052590 08/09/2023 SAROJ BALA 2619005WL003483 SAROJ BALA 00349 PSIB0021202 1515 1515 Processed 08/11/2023 7128725893 SAROJ BALA PUNJAB & SIND BANK(607087)
252 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24040920230052595 08/09/2023 MANJIT KAUR 2619005WL003483 MANJIT KAUR 00349 PSIB0021202 1818 1818 Processed 08/11/2023 7128725890 MANJIT KAUR PUNJAB & SIND BANK(607087)
253 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24040920230052607 08/09/2023 JASPAL KAUR 2619005WL003483 JASPAL KAUR 00349 PSIB0021202 1515 1515 Processed 08/11/2023 7128725889 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
254 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24040920230052637 08/09/2023 balbir kaur 2619005WL003483 balbir kaur 00349 PSIB0021202 1818 1818 Processed 08/11/2023 7128725891 BALBIR KAUR PUNJAB & SIND BANK(607087)
255 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24040920230052638 08/09/2023 KIRAN 2619005WL003483 KIRAN 00349 PSIB0021202 1515 1515 Processed 08/11/2023 7128726176 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
256 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24040920230052272 08/09/2023 USHA DEVI 2619005WL003459 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725810 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24040920230052273 08/09/2023 satpal kaur 2619005WL003459 satpal kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725712 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24040920230052274 08/09/2023 manjeet kaur 2619005WL003459 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725679 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24040920230052275 08/09/2023 jai devi 2619005WL003459 jai devi 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128725677 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24040920230052276 08/09/2023 karamjit kaur 2619005WL003459 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725684 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-006-001/33
(BADDI) 		2619005000NRG24040920230052277 08/09/2023 manjit kaur 2619005WL003459 manjit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725720 MANJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24040920230052278 08/09/2023 gurmit kaur 2619005WL003459 gurmit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725682 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24040920230052279 08/09/2023 charanjeet kaur 2619005WL003459 charanjeet kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725678 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-006-001/39
(BADDI) 		2619005000NRG24040920230052280 08/09/2023 krishana devi 2619005WL003459 krishana devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725681 KRISHNA DEVI W/O JAGDISH GIR PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24040920230052281 08/09/2023 Karnail kaur 2619005WL003459 Karnail kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725680 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24040920230052282 08/09/2023 laj kaur 2619005WL003459 laj kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725713 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24040920230052283 08/09/2023 paramjit kaur 2619005WL003459 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725711 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24040920230052284 08/09/2023 surinder kaur 2619005WL003459 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725708 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24040920230052285 08/09/2023 jasmer kaur 2619005WL003459 jasmer kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725707 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24040920230052287 08/09/2023 Rekha rani 2619005WL003459 Rekha rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725801 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24040920230052289 08/09/2023 Sandeep kaur 2619005WL003459 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725798 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24040920230052290 08/09/2023 Naib kaur 2619005WL003459 Naib kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725800 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24040920230052291 08/09/2023 SUKHWINDER KAUR 2619005WL003459 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725799 SUKHWINDER KAUR INDUSIND BANK(607189)
274 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24040920230052293 08/09/2023 Nirmal Singh 2619005WL003459 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725900 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24040920230052295 08/09/2023 sukhwinder kaur 2619005WL003460 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725959 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-008-001/105
(BAKARPUR) 		2619005000NRG24040920230052297 08/09/2023 karamjit kaur 2619005WL003460 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726059 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-008-001/107
(BAKARPUR) 		2619005000NRG24040920230052298 08/09/2023 Rajwati 2619005WL003460 Rajwati 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725969 RAJWATI WO TEJ SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24040920230052300 08/09/2023 raj kaur 2619005WL003460 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726022 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24040920230052301 08/09/2023 sona 2619005WL003460 sona 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726024 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24040920230052302 08/09/2023 dilbag singh 2619005WL003460 dilbag singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725962 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-008-001/128
(BAKARPUR) 		2619005000NRG24040920230052303 08/09/2023 sonia 2619005WL003460 sonia 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128726056 SONIA W/OLAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-008-001/130
(BAKARPUR) 		2619005000NRG24040920230052304 08/09/2023 dilbag singh 2619005WL003460 dilbag singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128726066 DILBAGH SINGH S/O CHAJJA SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24040920230052305 08/09/2023 amarjit kaur 2619005WL003460 amarjit kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725958 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24040920230052307 08/09/2023 rajvir kaur 2619005WL003460 rajvir kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128726061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24040920230052311 08/09/2023 KUSAM WATI 2619005WL003460 KUSAM WATI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725954 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-008-001/45
(BAKARPUR) 		2619005000NRG24040920230052312 08/09/2023 BABITA RANI 2619005WL003460 BABITA RANI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128726058 BABITA RANI WO RISHIPAL PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24040920230052313 08/09/2023 JASPAL KAUR 2619005WL003460 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725960 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24040920230052314 08/09/2023 JASVIR KAUR 2619005WL003460 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726023 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-008-001/61
(BAKARPUR) 		2619005000NRG24040920230052315 08/09/2023 LAXMI 2619005WL003460 LAXMI 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725952 LAXMI W/O DAL CHAND PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24040920230052316 08/09/2023 LAKHVIR KAUR 2619005WL003460 LAKHVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725911 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24040920230052317 08/09/2023 KAUSHALEYA DEVI 2619005WL003460 KAUSHALEYA DEVI 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128725804 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG24040920230052318 08/09/2023 NAIKASIYA 2619005WL003460 NAIKASIYA 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725955 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
293 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24040920230052319 08/09/2023 UJAGAR SINGH 2619005WL003460 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725803 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24040920230052320 08/09/2023 santosh rani 2619005WL003460 santosh rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726002 SANTOSH RANI HDFC BANK LTD(607152)
295 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24040920230052321 08/09/2023 gurmukh singh 2619005WL003460 gurmukh singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725797 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24040920230052322 08/09/2023 mahinder singh 2619005WL003460 mahinder singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726057 MAHINDER SINGH S/O. PREM SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24040920230052323 08/09/2023 sunita 2619005WL003460 sunita 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725953 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG24040920230052324 08/09/2023 usha devi 2619005WL003460 usha devi 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725963 USHA DEVI PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24040920230052325 08/09/2023 hasmukhi 2619005WL003460 hasmukhi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725956 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24040920230052341 08/09/2023 SHEELO DEVI 2619005WL003462 SHEELO DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725715 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
301 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24040920230052357 08/09/2023 PARAMJEET KAUR 2619005WL003463 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725740 PARAMJIT KAUR BANK OF BARODA(606985)
302 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24040920230052375 08/09/2023 BHINDER KAUR 2619005WL003464 BHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725743 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24040920230052376 08/09/2023 JAGDEEP KAUR 2619005WL003464 JAGDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725811 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
304 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24040920230052377 08/09/2023 TEJ KAUR 2619005WL003464 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725719 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
305 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24040920230052380 08/09/2023 Manjit Kaur 2619005WL003464 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128725964 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24040920230052386 08/09/2023 Gurmeet Kaur 2619005WL003464 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725741 GURMEET KAUR W O RAM BANK OF BARODA(606985)
307 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24040920230052388 08/09/2023 AMANPREET KAUR 2619005WL003464 AMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725674 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24040920230052391 08/09/2023 paramjit kaur 2619005WL003464 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725705 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24040920230052392 08/09/2023 Paramjit Kaur 2619005WL003464 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725673 PARAMJIT KAUR HDFC BANK LTD(607152)
310 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24040920230052393 08/09/2023 LABH KAUR 2619005WL003464 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725717 LABH KAUR HDFC BANK LTD(607152)
311 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24040920230052395 08/09/2023 Vidya Devi 2619005WL003464 Vidya Devi 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128725706 VIDYA DEVI PUNJAB & SIND BANK(607087)
312 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24040920230052397 08/09/2023 Balwinder Kaur 2619005WL003464 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128726007 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24040920230052399 08/09/2023 DEBO 2619005WL003464 DEBO 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128725672 DEBO PUNJAB & SIND BANK(607087)
314 MOHALI PB-19-005-017-001/90
(BATHLANA) 		2619005000NRG24040920230052400 08/09/2023 JASVIR KAUR 2619005WL003464 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725686 JASVIR KAUR DO BANT SINGH PUNJAB GRAMIN BANK(607138)
315 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24040920230052401 08/09/2023 Kuldeep kaur 2619005WL003464 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128725675 KULDEEP KAUR PUNJAB & SIND BANK(607087)
316 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24040920230052436 08/09/2023 Harnek Singh 2619005WL003467 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725739 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
317 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24050920230053832 08/09/2023 manjeet kaur 2619005WL003559 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725899 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24050920230053833 08/09/2023 sushma 2619005WL003559 sushma 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725896 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24050920230053834 08/09/2023 sheela devi 2619005WL003559 sheela devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725805 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
320 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24050920230053837 08/09/2023 jarnail kaur 2619005WL003559 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725865 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
321 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24050920230053838 08/09/2023 bholi 2619005WL003559 bholi 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128725867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24050920230053840 08/09/2023 nishu 2619005WL003559 nishu 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725970 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24050920230053841 08/09/2023 surinder kaur 2619005WL003559 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725864 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24050920230053842 08/09/2023 PARAMJIT KAUR 2619005WL003559 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725898 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24050920230053843 08/09/2023 JASvINDER KAUR 2619005WL003559 JASvINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725909 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24050920230053844 08/09/2023 lajo 2619005WL003559 lajo 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725895 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24050920230053846 08/09/2023 JASWINDER KAUR 2619005WL003559 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725910 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24050920230053847 08/09/2023 gurjinder kaur 2619005WL003559 gurjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725866 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
329 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24050920230053848 08/09/2023 pooja 2619005WL003559 pooja 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725897 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24050920230053849 08/09/2023 Amar Singh 2619005WL003559 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726008 MR AMAR SINGH STATE BANK OF INDIA(508548)
331 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24050920230053850 08/09/2023 Gurmail Kaur 2619005WL003559 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128725753 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24050920230053852 08/09/2023 Rajwinder Kaur 2619005WL003559 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725755 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24050920230053854 08/09/2023 Balvir Kaur 2619005WL003559 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726071 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
334 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24050920230053855 08/09/2023 Santi Devi 2619005WL003559 Santi Devi 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128726073 SHANTI DEVI PUNJAB & SIND BANK(607087)
335 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24050920230053857 08/09/2023 Davinder Singh 2619005WL003559 Davinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726074 DAVINDER KUMAR S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
336 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24050920230053858 08/09/2023 Paramjit Singh 2619005WL003559 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726072 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-052-001/185
(GIGA MAZRA) 		2619005000NRG24040920230052890 08/09/2023 Satnam Singh 2619005WL003503 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726070 SATNAM SINGH S/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24050920230053859 08/09/2023 PUNAM RANI 2619005WL003559 PUNAM RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726006 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
339 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24050920230053860 08/09/2023 MANJEET KAUR 2619005WL003559 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726016 Ms. MANJEET KAUR INDIAN BANK(607105)
340 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24050920230053861 08/09/2023 kusum rani 2619005WL003559 kusum rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725754 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24050920230053862 08/09/2023 harjeet kaur 2619005WL003559 harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725756 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24050920230053863 08/09/2023 paramjit kaur 2619005WL003559 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725752 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24050920230053864 08/09/2023 karamjit kaur 2619005WL003559 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725971 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24050920230053867 08/09/2023 bhupinder kaur 2619005WL003559 bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128725757 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
345 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24050920230053868 08/09/2023 satya devi 2619005WL003559 satya devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725758 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
346 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24040920230052520 08/09/2023 KARNAIL KAUR 2619005WL003476 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725745 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
347 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24040920230052521 08/09/2023 SALOCHNA 2619005WL003476 SALOCHNA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725746 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24040920230052522 08/09/2023 Koshilya Devi 2619005WL003476 Koshilya Devi 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128725790 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
349 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24040920230052523 08/09/2023 RANO DEVI 2619005WL003476 RANO DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725699 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24040920230052524 08/09/2023 KAMLESH 2619005WL003476 KAMLESH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725702 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
351 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24040920230052525 08/09/2023 MAM RAJ PURI 2619005WL003476 MAM RAJ PURI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725704 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24040920230052526 08/09/2023 Sarabjeet Kaur 2619005WL003476 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725789 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
353 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24040920230052527 08/09/2023 PARAMJEET KAUR 2619005WL003476 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725700 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
354 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24040920230052528 08/09/2023 KASHMIR KAUR 2619005WL003476 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725701 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24040920230052529 08/09/2023 RANJIT KAUR 2619005WL003476 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725744 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24040920230052530 08/09/2023 SURJIT KAUR 2619005WL003476 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725703 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24040920230052531 08/09/2023 Jarnail Kaur 2619005WL003476 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725793 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24040920230052532 08/09/2023 pal kaur 2619005WL003476 pal kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725792 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24040920230052533 08/09/2023 Tripta 2619005WL003476 Tripta 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725796 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
360 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24040920230052535 08/09/2023 Sheela DEVI 2619005WL003476 Sheela DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725794 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
361 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24040920230052537 08/09/2023 Raj Rani 2619005WL003476 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725791 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
362 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24040920230052538 08/09/2023 Jeeto 2619005WL003476 Jeeto 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128726011 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
363 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24040920230052539 08/09/2023 Darshna 2619005WL003476 Darshna 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725795 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24040920230052848 08/09/2023 amrjit kaur 2619005WL003501 amrjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725920 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
365 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24040920230052851 08/09/2023 amarjit kaur 2619005WL003501 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725951 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
366 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24040920230052852 08/09/2023 LAKHWINDER KAUr 2619005WL003501 LAKHWINDER KAUr 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726060 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24040920230052853 08/09/2023 jasvir kaur 2619005WL003501 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725948 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24040920230052856 08/09/2023 kuldeep singh 2619005WL003501 kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725919 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
369 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24040920230052857 08/09/2023 gurmit kaur 2619005WL003501 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725950 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
370 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24040920230052858 08/09/2023 Amarjot Kaur 2619005WL003501 Amarjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725949 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
371 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24040920230052859 08/09/2023 Gursewak Singh 2619005WL003501 Gursewak Singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128726069 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
372 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24040920230052860 08/09/2023 Jasbant Kaur 2619005WL003501 Jasbant Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725918 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
373 MOHALI PB-19-005-080-001/68
(MINDHE MAJRA) 		2619005000NRG24040920230052271 08/09/2023 Gurdev Singh 2619005WL003458 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726068 GURDEV SINGH S/O GYAN SINGH PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24040920230052825 08/09/2023 Kuldeep Kaur 2619005WL003499 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128726064 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
375 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24040920230052720 08/09/2023 amandeep kaur 2619005WL003491 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725907 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
376 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24040920230052721 08/09/2023 KARAMJIT KAUR 2619005WL003491 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725812 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24040920230052722 08/09/2023 surjit singh 2619005WL003491 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725912 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24040920230052723 08/09/2023 charanjit kaur 2619005WL003491 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725688 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24040920230052724 08/09/2023 karamjit kaur 2619005WL003491 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725690 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
380 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24040920230052725 08/09/2023 mukhtiari kaur 2619005WL003491 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725689 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
381 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24040920230052726 08/09/2023 jaswinder kaur 2619005WL003491 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725696 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
382 MOHALI PB-19-005-105-001/71
(RURKA) 		2619005000NRG24040920230052727 08/09/2023 JASVIR KAUR 2619005WL003491 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725905 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
383 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24040920230052728 08/09/2023 KULWINDER KAUR 2619005WL003491 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128725902 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24040920230052729 08/09/2023 MANJIT KAUR 2619005WL003491 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725908 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
385 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24040920230052730 08/09/2023 RANJIT KAUR 2619005WL003491 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725904 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24040920230052731 08/09/2023 NAIB KAUR 2619005WL003491 NAIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725901 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24040920230052695 08/09/2023 GURJEET KAUR 2619005WL003488 GURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128725906 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24040920230052696 08/09/2023 HARJINDER KAUR 2619005WL003488 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725846 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
389 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24040920230052697 08/09/2023 HUSHIAR KAUR 2619005WL003488 HUSHIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725852 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
390 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG24040920230052698 08/09/2023 PAL KAUR 2619005WL003488 PAL KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725859 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
391 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24040920230052699 08/09/2023 GURWINDER KAUR 2619005WL003488 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725903 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
392 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24040920230052700 08/09/2023 HARDEEP KAUR 2619005WL003488 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725858 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
393 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24040920230052701 08/09/2023 MANJEET KAUR 2619005WL003488 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725849 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
394 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24040920230052702 08/09/2023 BALJIT KAUR 2619005WL003488 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725848 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
395 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24040920230052703 08/09/2023 KAMLESH KAUR 2619005WL003488 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725850 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
396 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24040920230052704 08/09/2023 BINDER KAUR 2619005WL003488 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725851 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
397 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24040920230052705 08/09/2023 MALKIT KAUR 2619005WL003488 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725957 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
398 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24040920230052706 08/09/2023 ravinder kaur 2619005WL003488 ravinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725854 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
399 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24040920230052707 08/09/2023 nirmaljit kaur 2619005WL003488 nirmaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725847 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
400 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24040920230052644 08/09/2023 RUPINDER KAUR 2619005WL003484 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725914 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
401 MOHALI PB-19-005-112-001/148
(SAMPUR) 		2619005000NRG24040920230052646 08/09/2023 SUKHWINDER KAUR 2619005WL003484 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725913 BABA DEEP SINGH - SUKHWINDER KAUR JLG PUNJAB GRAMIN BANK(607138)
402 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24040920230052655 08/09/2023 Reecha Rani 2619005WL003484 Reecha Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725915 REECHA RANI CANARA BANK(508532)
403 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24040920230052659 08/09/2023 Babita Rani 2619005WL003484 Babita Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726004 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
404 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24040920230052660 08/09/2023 Amandeep Kaur 2619005WL003484 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726020 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
405 MOHALI PB-19-005-112-001/183
(SAMPUR) 		2619005000NRG24040920230052661 08/09/2023 Maya Devi 2619005WL003484 Maya Devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726018 MRS MAYA DEVI WO LT KAMAL GIR STATE BANK OF INDIA(508548)
406 MOHALI PB-19-005-112-001/184
(SAMPUR) 		2619005000NRG24040920230052662 08/09/2023 Pooja Devi 2619005WL003484 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726021 POOJA GIR HDFC BANK LTD(607152)
407 MOHALI PB-19-005-112-001/190
(SAMPUR) 		2619005000NRG24040920230052666 08/09/2023 Santosh Kaur 2619005WL003484 Santosh Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726019 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
408 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24040920230052673 08/09/2023 MANJIT KAUR 2619005WL003486 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128725738 MANJIT KAUR PUNJAB & SIND BANK(607087)
409 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24040920230052674 08/09/2023 RAJWINDER KAUR 2619005WL003486 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128725916 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
410 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24040920230052675 08/09/2023 PARAMJIT KAUR 2619005WL003486 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725736 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
411 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24040920230052676 08/09/2023 Sarabjit Kaur 2619005WL003486 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725862 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
412 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24040920230052677 08/09/2023 Rani 2619005WL003486 Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726067 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
413 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24040920230052678 08/09/2023 Balwinder Kaur 2619005WL003486 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725861 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
414 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24040920230052679 08/09/2023 Gurmeet Kaur 2619005WL003486 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726025 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
415 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24040920230052680 08/09/2023 NIMAL KAUR 2619005WL003486 NIMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725695 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
416 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24040920230052682 08/09/2023 maan kaur 2619005WL003486 maan kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128725697 MAAN KAUR PUNJAB & SIND BANK(607087)
417 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24040920230052683 08/09/2023 harwinder kaur 2619005WL003486 harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725693 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
418 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24040920230052684 08/09/2023 sukhwinder kaur 2619005WL003486 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725692 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
419 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24040920230052686 08/09/2023 harvinder kaur 2619005WL003486 harvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725735 HARVINDER KAUR HDFC BANK LTD(607152)
420 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24040920230052687 08/09/2023 karnail kaur 2619005WL003486 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725721 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
421 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24040920230052688 08/09/2023 kulwant kaur 2619005WL003486 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725694 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
422 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24040920230052690 08/09/2023 jinder kaur 2619005WL003486 jinder kaur 00352 PUNB0PGB003 606 606 Processed 08/11/2023 7128725737 JINDER KAUR PUNJAB & SIND BANK(607087)
423 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24040920230052691 08/09/2023 sunita 2619005WL003486 sunita 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128725691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24040920230052693 08/09/2023 harmesh kaur 2619005WL003486 harmesh kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725709 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
425 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24040920230052713 08/09/2023 Pinki 2619005WL003490 Pinki 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725860 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
426 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24040920230052717 08/09/2023 Kamlesh kaur 2619005WL003490 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725863 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
427 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24040920230052423 08/09/2023 Birampal 2619005WL003466 Birampal 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726065 BIRAMPAL S/O SAMRAJ PUNJAB GRAMIN BANK(607138)
428 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24040920230052424 08/09/2023 Rajni 2619005WL003466 Rajni 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725856 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
429 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24040920230052426 08/09/2023 Manjit Singh 2619005WL003466 Manjit Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725749 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
430 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24040920230052427 08/09/2023 Kulwinder Kaur 2619005WL003466 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128725853 KULWINDER KAUR PUNJAB & SIND BANK(607087)
431 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24040920230052428 08/09/2023 Bhjan kaur 2619005WL003466 Bhjan kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725855 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
432 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24040920230052431 08/09/2023 Suresh Kumari 2619005WL003466 Suresh Kumari 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725748 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
433 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24040920230052601 08/09/2023 BALJINDER SINGH 2619005WL003483 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128726017 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
434 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG24040920230052614 08/09/2023 KULDEEP KAUR 2619005WL003483 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725676 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
435 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24040920230052805 08/09/2023 rajinder kaur 2619005WL003497 rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128725687 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
436 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24040920230052709 08/09/2023 RAJWINDER KAUR 2619005WL003489 RAJWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725968 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
437 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24040920230052774 08/09/2023 Manjeet Kaur 2619005WL003495 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726012 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
438 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24040920230052557 08/09/2023 Nirmal singh 2619005WL003480 Nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128726256 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
439 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24040920230052558 08/09/2023 gulzar kaur 2619005WL003480 gulzar kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726257 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
440 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24040920230052559 08/09/2023 PAL KHAN 2619005WL003480 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 07/11/2023 7128725802 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
441 MOHALI PB-19-005-149-001/193
(KURDI) 		2619005000NRG24040920230052561 08/09/2023 vasna devi 2619005WL003480 vasna devi 00352 PUNB0PGB003 1692 1692 Processed 07/11/2023 7128726005 VASNA DEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
442 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24040920230052563 08/09/2023 Amerjit Singh 2619005WL003480 Amerjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725857 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
443 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24040920230052564 08/09/2023 Surinder kaur 2619005WL003480 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128726258 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
444 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24040920230052565 08/09/2023 Charan kaur 2619005WL003480 Charan kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128726259 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
445 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24040920230052566 08/09/2023 Seema davi 2619005WL003480 Seema davi 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128726260 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
446 MOHALI PB-19-005-149-001/59
(KURDI) 		2619005000NRG24040920230052568 08/09/2023 Ratten kaur 2619005WL003480 Ratten kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128726261 RATTAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
447 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24040920230052569 08/09/2023 Malkeet kaur 2619005WL003480 Malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725669 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
448 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24040920230052570 08/09/2023 gurmeet kaur 2619005WL003480 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128725710 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
449 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24040920230052571 08/09/2023 BABY RANI 2619005WL003480 BABY RANI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128725813 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
450 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24040920230052572 08/09/2023 SHAMSHER KAUR 2619005WL003480 SHAMSHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128725683 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
451 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24040920230052573 08/09/2023 Baljit Singh 2619005WL003480 Baljit Singh 00352 PUNB0PGB003 1692 1692 Processed 07/11/2023 7128725842 BALJEET SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
452 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24040920230052575 08/09/2023 NEETA RANI 2619005WL003480 NEETA RANI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128725751 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
453 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG24040920230052577 08/09/2023 BABLI KAUR 2619005WL003480 BABLI KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128725759 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 281412 281412
454 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052465 08/09/2023 NACHHATAR KAUR 2619005WL003469 NACHHATAR KAUR 00354 PUNB0026600 606 606 Processed 07/11/2023 7128725815 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
455 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24040920230052438 08/09/2023 JARNAIL SINGH 2619005WL003467 JARNAIL SINGH 00354 PUNB0065210 1818 1818 Processed 07/11/2023 7128725923 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
456 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24040920230052503 08/09/2023 SHINDER KAUR 2619005WL003472 SHINDER KAUR 00354 PUNB0119710 1212 1212 Processed 07/11/2023 7128725886 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
457 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24040920230052551 08/09/2023 Gurpreet Kaur 2619005WL003478 Gurpreet Kaur 00354 PUNB0119710 1515 1515 Processed 07/11/2023 7128725887 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
458 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052464 08/09/2023 sunder lal 2619005WL003469 sunder lal 00354 PUNB0140110 303 303 Processed 07/11/2023 7128725921 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
459 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24040920230052648 08/09/2023 MAMTA DEVI 2619005WL003484 MAMTA DEVI 00354 PUNB0140110 1818 1818 Processed 07/11/2023 7128725925 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
460 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24040920230052712 08/09/2023 Kiranjeet kaur 2619005WL003490 Kiranjeet kaur 00354 PUNB0140110 1818 1818 Processed 07/11/2023 7128725922 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
461 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24040920230052473 08/09/2023 Jeet Singh 2619005WL003470 Jeet Singh 00354 PUNB0148410 1818 1818 Processed 07/11/2023 7128725933 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
462 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24040920230052475 08/09/2023 SANTOSH THAKUR 2619005WL003470 SANTOSH THAKUR 00354 PUNB0148410 1515 1515 Processed 07/11/2023 7128725928 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
463 MOHALI PB-19-005-035-001/14
(DAON) 		2619005000NRG24040920230052477 08/09/2023 RAJ KUMAR 2619005WL003470 RAJ KUMAR 00354 PUNB0148410 303 303 Processed 07/11/2023 7128725931 RAJ KUMAR SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
464 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24040920230052479 08/09/2023 Karma 2619005WL003470 Karma 00354 PUNB0148410 909 909 Processed 07/11/2023 7128725934 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
465 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG24040920230052480 08/09/2023 Balwinder Kaur 2619005WL003470 Balwinder Kaur 00354 PUNB0148410 1212 1212 Processed 07/11/2023 7128725935 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
466 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG24040920230052482 08/09/2023 RAJINDER KAUR 2619005WL003470 RAJINDER KAUR 00354 PUNB0148410 1515 1515 Processed 07/11/2023 7128725930 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
467 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24040920230052489 08/09/2023 kirpal singh 2619005WL003470 kirpal singh 00354 PUNB0148410 1212 1212 Processed 07/11/2023 7128725927 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
468 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24040920230052491 08/09/2023 KAMLA 2619005WL003470 KAMLA 00354 PUNB0148410 1818 1818 Processed 07/11/2023 7128725929 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
469 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24040920230052493 08/09/2023 JARNAIL SINGH 2619005WL003470 JARNAIL SINGH 00354 PUNB0148410 1515 1515 Processed 07/11/2023 7128725932 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
470 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24040920230052495 08/09/2023 SUKHWINDER KAUR 2619005WL003470 SUKHWINDER KAUR 00354 PUNB0148410 1818 1818 Processed 07/11/2023 7128725936 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
471 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24040920230052747 08/09/2023 KIRANPAL KAUR 2619005WL003493 KIRANPAL KAUR 00354 PUNB0254500 1212 1212 Processed 08/11/2023 7128725983 KIRNA PUNJAB & SIND BANK(607087)
472 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24040920230052751 08/09/2023 JASVIR KAUR 2619005WL003493 JASVIR KAUR 00354 PUNB0254500 1212 1212 Rejected 07/11/2023 7128725984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24040920230052761 08/09/2023 GURMEET KAUR 2619005WL003493 GURMEET KAUR 00354 PUNB0254500 1212 1212 Processed 07/11/2023 7128725982 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
474 MOHALI PB-19-005-013-001/22
(BARDMAJRA COLONY) 		2619005000NRG24040920230052332 08/09/2023 Chindo Devi 2619005WL003462 Chindo Devi 00354 PUNB0293600 1515 1515 Processed 07/11/2023 7128725986 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
475 MOHALI PB-19-005-013-001/62
(BARDMAJRA COLONY) 		2619005000NRG24040920230052339 08/09/2023 Palo devi 2619005WL003462 Palo devi 00354 PUNB0293600 303 303 Processed 07/11/2023 7128725985 PALO DEVI W O RAJ KU BANK OF BARODA(606985)
476 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24040920230052345 08/09/2023 KAILASHO DEVI 2619005WL003462 KAILASHO DEVI 00354 PUNB0293600 1818 1818 Processed 07/11/2023 7128725987 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
477 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24040920230052822 08/09/2023 BALWINDER KAUR 2619005WL003499 BALWINDER KAUR 00354 PUNB0353000 606 606 Processed 07/11/2023 7128726157 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
478 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24040920230052351 08/09/2023 SUNITA RANI 2619005WL003463 SUNITA RANI 00354 PUNB0458200 909 909 Processed 07/11/2023 7128726053 SUNITA DEVI WO GURMA BANK OF BARODA(606985)
479 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24040920230052362 08/09/2023 gyan kaur 2619005WL003463 gyan kaur 00354 PUNB0458200 909 909 Processed 07/11/2023 7128726052 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
480 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24040920230052367 08/09/2023 amandeep kaur 2619005WL003463 amandeep kaur 00354 PUNB0458200 909 909 Processed 07/11/2023 7128726075 AMANDEEP KAUR W O RA BANK OF BARODA(606985)
481 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24040920230052373 08/09/2023 BALWINDER KAUR 2619005WL003464 BALWINDER KAUR 00354 PUNB0458200 909 909 Processed 07/11/2023 7128726054 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
482 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052406 08/09/2023 MANJIT KAUR 2619005WL003465 MANJIT KAUR 00354 PUNB0458200 1212 1212 Processed 07/11/2023 7128726155 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
483 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052420 08/09/2023 amrik singh 2619005WL003465 amrik singh 00354 PUNB0458200 909 909 Processed 07/11/2023 7128726076 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
484 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052468 08/09/2023 Rajinder Kaur 2619005WL003469 Rajinder Kaur 00354 PUNB0458200 606 606 Processed 07/11/2023 7128726055 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
485 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24040920230052819 08/09/2023 SHER KAUR 2619005WL003498 SHER KAUR 00354 PUNB0458200 1515 1515 Processed 07/11/2023 7128726077 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
486 MOHALI PB-19-005-112-001/186
(SAMPUR) 		2619005000NRG24040920230052664 08/09/2023 Surjeet Kaur 2619005WL003484 Surjeet Kaur 00354 PUNB0458200 1818 1818 Processed 07/11/2023 7128725924 SURJEET KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
487 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24040920230052668 08/09/2023 Murti devi 2619005WL003484 Murti devi 00354 PUNB0458200 1818 1818 Processed 07/11/2023 7128725926 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
488 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24040920230052710 08/09/2023 Kako 2619005WL003490 Kako 00354 PUNB0458200 1818 1818 Processed 07/11/2023 7128726173 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
489 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24040920230052421 08/09/2023 Kuldeep Kaur 2619005WL003466 Kuldeep Kaur 00354 PUNB0785100 1818 1818 Processed 08/11/2023 7128725844 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
490 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24040920230052429 08/09/2023 Anguri devi 2619005WL003466 Anguri devi 00354 PUNB0785200 1212 1212 Processed 07/11/2023 7128725845 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
491 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24040920230052469 08/09/2023 kulwinder singh 2619005WL003470 kulwinder singh 00354 PUNB0916900 1515 1515 Processed 07/11/2023 7128725973 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
492 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24040920230052470 08/09/2023 Swaran Kaur 2619005WL003470 Swaran Kaur 00354 PUNB0916900 909 909 Processed 07/11/2023 7128726014 SAWRAN KAUR W/O LACHMAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
493 MOHALI PB-19-005-035-001/156
(DAON) 		2619005000NRG24040920230052481 08/09/2023 Sukhwinder Kaur 2619005WL003470 Sukhwinder Kaur 00354 PUNB0916900 909 909 Processed 08/11/2023 7128725974 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
494 MOHALI PB-19-005-035-001/160
(DAON) 		2619005000NRG24040920230052483 08/09/2023 mandeep kaur 2619005WL003470 mandeep kaur 00354 PUNB0916900 606 606 Processed 07/11/2023 7128725967 MANDEEP KAUR DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
495 MOHALI PB-19-005-035-001/174
(DAON) 		2619005000NRG24040920230052486 08/09/2023 Mandeep Singh 2619005WL003470 Mandeep Singh 00354 PUNB0916900 1212 1212 Rejected 07/11/2023 7128725965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24040920230052488 08/09/2023 AJMER SINGH 2619005WL003470 AJMER SINGH 00354 PUNB0916900 1515 1515 Processed 07/11/2023 7128725671 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
497 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24040920230052490 08/09/2023 Pal Singh 2619005WL003470 Pal Singh 00354 PUNB0916900 1818 1818 Processed 07/11/2023 7128725972 Mr. Pal Singh INDIAN BANK(607105)
498 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24040920230052492 08/09/2023 CHINDER KAUR 2619005WL003470 CHINDER KAUR 00354 PUNB0916900 1818 1818 Processed 07/11/2023 7128725685 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
499 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24040920230052496 08/09/2023 satya 2619005WL003470 satya 00354 PUNB0916900 1212 1212 Rejected 07/11/2023 7128725716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
500 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052466 08/09/2023 ajmer kaur 2619005WL003469 ajmer kaur 00415 SBIN0001013 606 606 Processed 07/11/2023 7128726250 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
501 MOHALI PB-19-005-013-001/93
(BARDMAJRA COLONY) 		2619005000NRG24040920230052346 08/09/2023 BILLO DEVI 2619005WL003462 BILLO DEVI 00415 SBIN0001828 909 909 Processed 07/11/2023 7128725995 MRS BILLO DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
502 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24040920230052553 08/09/2023 KULDIP KAUR 2619005WL003478 KULDIP KAUR 00415 SBIN0004421 1515 1515 Processed 07/11/2023 7128725997 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
503 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052402 08/09/2023 Shamsher Singh 2619005WL003465 Shamsher Singh 00415 SBIN0011836 1515 1515 Processed 07/11/2023 7128726001 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
504 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24040920230052449 08/09/2023 GURMAIL KAUR 2619005WL003468 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 07/11/2023 7128726162 GURMEL KAUR UNION BANK OF INDIA(508500)
505 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24040920230052809 08/09/2023 parmjeet kaur 2619005WL003498 parmjeet kaur 00415 SBIN0011836 1515 1515 Processed 07/11/2023 7128725994 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
506 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24040920230052821 08/09/2023 kashmeer kaur 2619005WL003498 kashmeer kaur 00415 SBIN0011836 1515 1515 Processed 07/11/2023 7128726161 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
507 MOHALI PB-19-005-110-001/20
(SAIDPUR) 		2619005000NRG24040920230052669 08/09/2023 GURMEET KAUR 2619005WL003485 GURMEET KAUR 00415 SBIN0011836 303 303 Processed 08/11/2023 7128726247 GURMIT KAUR PUNJAB & SIND BANK(607087)
508 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG24040920230052641 08/09/2023 BHINDER KAUR 2619005WL003484 BHINDER KAUR 00415 SBIN0011836 1818 1818 Processed 07/11/2023 7128726249 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
509 MOHALI PB-19-005-146-001/137
(SIKHAN MAJRA) 		2619005000NRG24040920230052772 08/09/2023 Sanamdeep Singh 2619005WL003495 Sanamdeep Singh 00415 SBIN0011975 1515 1515 Processed 07/11/2023 7128726037 SANAMDEEP SINGH SO MOHAN SINGH UCO BANK(607066)
510 MOHALI PB-19-005-146-001/86
(SIKHAN MAJRA) 		2619005000NRG24040920230052784 08/09/2023 Sunita Kaur 2619005WL003495 Sunita Kaur 00415 SBIN0011975 1515 1515 Processed 07/11/2023 7128726041 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
511 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24040920230052342 08/09/2023 MAHINDERO DEVI 2619005WL003462 MAHINDERO DEVI 00415 SBIN0012209 1818 1818 Processed 07/11/2023 7128726000 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
512 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24040920230052501 08/09/2023 VIDAYA 2619005WL003472 VIDAYA 00415 SBIN0012209 303 303 Processed 07/11/2023 7128726038 MR VIDIYA STATE BANK OF INDIA(508548)
513 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24040920230052506 08/09/2023 AMARJEET KAUR 2619005WL003472 AMARJEET KAUR 00415 SBIN0012209 1818 1818 Processed 07/11/2023 7128726036 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
514 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24040920230052508 08/09/2023 Poonam Rani 2619005WL003472 Poonam Rani 00415 SBIN0012209 303 303 Processed 07/11/2023 7128726033 MRS POONAM RANI STATE BANK OF INDIA(508548)
515 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24040920230052511 08/09/2023 Charan kaur 2619005WL003472 Charan kaur 00415 SBIN0012209 1515 1515 Processed 07/11/2023 7128726042 CHARN KAUR BANK OF BARODA(606985)
516 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24040920230052512 08/09/2023 Krishna Devi 2619005WL003472 Krishna Devi 00415 SBIN0012209 606 606 Processed 07/11/2023 7128726031 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
517 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24040920230052513 08/09/2023 Komal 2619005WL003472 Komal 00415 SBIN0012209 606 606 Processed 07/11/2023 7128725998 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
518 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24040920230052514 08/09/2023 Kulwinder Kaur 2619005WL003472 Kulwinder Kaur 00415 SBIN0012209 1818 1818 Processed 07/11/2023 7128726050 KULWINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
519 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24040920230052515 08/09/2023 Bimla 2619005WL003472 Bimla 00415 SBIN0012209 1818 1818 Processed 07/11/2023 7128726048 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
520 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24040920230052555 08/09/2023 Santosh kaur 2619005WL003479 Santosh kaur 00415 SBIN0012209 1692 1692 Processed 07/11/2023 7128726030 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
521 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24040920230052556 08/09/2023 Karam singh 2619005WL003479 Karam singh 00415 SBIN0012209 1692 1692 Processed 07/11/2023 7128726163 MR KARAM SINGH STATE BANK OF INDIA(508548)
522 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24040920230052823 08/09/2023 meena 2619005WL003499 meena 00415 SBIN0012209 303 303 Processed 07/11/2023 7128726039 MRS MEENA STATE BANK OF INDIA(508548)
523 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24040920230052826 08/09/2023 ranjeeet kaur 2619005WL003499 ranjeeet kaur 00415 SBIN0012209 606 606 Processed 07/11/2023 7128726044 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14898 14898
524 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24040920230052334 08/09/2023 KAMLA DEVI 2619005WL003462 KAMLA DEVI 00415 SBIN0017918 1818 1818 Processed 07/11/2023 7128726160 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
525 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24040920230052336 08/09/2023 HARBHJAN KAUR 2619005WL003462 HARBHJAN KAUR 00415 SBIN0017918 1515 1515 Processed 07/11/2023 7128726158 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
526 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24040920230052550 08/09/2023 Manjit Kaur 2619005WL003478 Manjit Kaur 00415 SBIN0031859 1515 1515 Processed 07/11/2023 7128726043 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
527 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24040920230052849 08/09/2023 Jasvir singh 2619005WL003501 Jasvir singh 00415 SBIN0050141 303 303 Processed 07/11/2023 7128726244 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
528 MOHALI PB-19-005-146-001/84
(SIKHAN MAJRA) 		2619005000NRG24040920230052783 08/09/2023 sawarn kaur 2619005WL003495 sawarn kaur 00415 SBIN0050383 1212 1212 Processed 07/11/2023 7128726242 SWARAN KAUR WO BALBIR SINGH BANK OF INDIA(508505)
529 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24040920230052574 08/09/2023 HARJEET KAUR 2619005WL003480 HARJEET KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7128726245 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
530 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24040920230052547 08/09/2023 nisha rani 2619005WL003478 nisha rani 00415 SBIN0050668 1515 1515 Processed 07/11/2023 7128726246 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
531 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24040920230052854 08/09/2023 dharam singh 2619005WL003501 dharam singh 00415 SBIN0050713 1515 1515 Processed 07/11/2023 7128726252 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
532 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24040920230052582 08/09/2023 KULWINDER SINGH 2619005WL003482 KULWINDER SINGH 00415 SBIN0050759 1818 1818 Processed 07/11/2023 7128726248 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
533 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24040920230052788 08/09/2023 GURMEET SINGH 2619005WL003496 GURMEET SINGH 00415 SBIN0050759 1212 1212 Processed 07/11/2023 7128726243 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
534 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052463 08/09/2023 amar kaur 2619005WL003469 amar kaur 00415 SBIN0051013 303 303 Processed 07/11/2023 7128726251 MRS AMAR KAUR STATE BANK OF INDIA(508548)
535 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24040920230052517 08/09/2023 Jaspreet Kaur 2619005WL003473 Jaspreet Kaur 00415 SBIN0051013 606 606 Processed 07/11/2023 7128725999 MS JASPREET KAUR STATE BANK OF INDIA(508548)
536 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24040920230052812 08/09/2023 Janki Devi 2619005WL003498 Janki Devi 00415 SBIN0051013 303 303 Processed 07/11/2023 7128726047 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
537 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24040920230052663 08/09/2023 Premo Devi 2619005WL003484 Premo Devi 00415 SBIN0051013 1818 1818 Processed 07/11/2023 7128726212 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
538 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24040920230052422 08/09/2023 Lakwinder Singh 2619005WL003466 Lakwinder Singh 00415 SBIN0063839 1212 1212 Processed 08/11/2023 7128726049 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
539 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24040920230052355 08/09/2023 MANJEET KAUR 2619005WL003463 MANJEET KAUR 00462 UCBA0000523 909 909 Processed 07/11/2023 7128725826 MANJIT KAUR HDFC BANK LTD(607152)
540 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052419 08/09/2023 rajwinder kaur 2619005WL003465 rajwinder kaur 00462 UCBA0000523 1515 1515 Processed 07/11/2023 7128725818 RAJWINDER KAUR UCO BANK(607066)
541 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24040920230052450 08/09/2023 NACHHATAR KAUR 2619005WL003468 NACHHATAR KAUR 00462 UCBA0000523 606 606 Processed 07/11/2023 7128725819 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
542 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24040920230052810 08/09/2023 SONIA 2619005WL003498 SONIA 00462 UCBA0000523 1515 1515 Processed 07/11/2023 7128725827 SONIA WO HARPAL SINGH UCO BANK(607066)
543 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24040920230052811 08/09/2023 manjeet kaur 2619005WL003498 manjeet kaur 00462 UCBA0000523 909 909 Processed 07/11/2023 7128725822 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
544 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24040920230052815 08/09/2023 RAJINDER SINGH 2619005WL003498 RAJINDER SINGH 00462 UCBA0000523 1212 1212 Processed 07/11/2023 7128725817 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
545 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24040920230052816 08/09/2023 AJMER KAUR 2619005WL003498 AJMER KAUR 00462 UCBA0000523 1515 1515 Processed 07/11/2023 7128726190 AJMER KAUR WO HARI SINGH UCO BANK(607066)
546 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24040920230052817 08/09/2023 Gurcharan kaur 2619005WL003498 Gurcharan kaur 00462 UCBA0000523 1212 1212 Processed 07/11/2023 7128726189 GURCHARAN KAUR UCO BANK(607066)
547 MOHALI PB-19-005-110-001/76
(SAIDPUR) 		2619005000NRG24040920230052670 08/09/2023 GURMIT KAUR 2619005WL003485 GURMIT KAUR 00462 UCBA0000523 303 303 Processed 07/11/2023 7128725828 GURMEET KAUR WO JASWINDER SINGH UCO BANK(607066)
548 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG24040920230052671 08/09/2023 KIRANJEET KAUR 2619005WL003485 KIRANJEET KAUR 00462 UCBA0000523 303 303 Processed 07/11/2023 7128725829 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
549 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24040920230052639 08/09/2023 CHARNO 2619005WL003484 CHARNO 00462 UCBA0000523 1818 1818 Processed 07/11/2023 7128725821 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
550 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24040920230052640 08/09/2023 HARBANS KAUR 2619005WL003484 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 07/11/2023 7128725825 HARBANS KAUR W O SHER GIR UCO BANK(607066)
551 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24040920230052645 08/09/2023 AMARJEET KAUR 2619005WL003484 AMARJEET KAUR 00462 UCBA0000523 1818 1818 Processed 07/11/2023 7128725824 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
552 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24040920230052656 08/09/2023 shanti 2619005WL003484 shanti 00462 UCBA0000523 1818 1818 Processed 07/11/2023 7128725823 SHANTI WO KARM CHAND UCO BANK(607066)
553 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24040920230052665 08/09/2023 Salochana Devi 2619005WL003484 Salochana Devi 00462 UCBA0000523 1818 1818 Processed 07/11/2023 7128725820 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 18786 18786
554 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24040920230052350 08/09/2023 JASVIR KAUR 2619005WL003463 JASVIR KAUR 00462 UCBA0002065 909 909 Processed 08/11/2023 7128726171 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
555 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24040920230052534 08/09/2023 Raj Rani 2619005WL003476 Raj Rani 00468 UBIN0560405 1818 1818 Processed 07/11/2023 7128726213 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
556 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24040920230052836 08/09/2023 geeta 2619005WL003500 geeta 00468 UBIN0568732 1515 1515 Processed 07/11/2023 7128726003 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1515 1515
557 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24040920230052542 08/09/2023 SINDER KAUR 2619005WL003478 SINDER KAUR 00468 UBIN0573906 1515 1515 Processed 07/11/2023 7128725808 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
558 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24040920230052543 08/09/2023 AMAR KAUR 2619005WL003478 AMAR KAUR 00468 UBIN0573906 1515 1515 Processed 07/11/2023 7128726026 AMAR KAUR UNION BANK OF INDIA(508500)
559 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24040920230052544 08/09/2023 CHARANJIT KAUR 2619005WL003478 CHARANJIT KAUR 00468 UBIN0573906 1515 1515 Processed 07/11/2023 7128725807 CHARANJIT KAUR UNION BANK OF INDIA(508500)
560 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24040920230052545 08/09/2023 KARAMJIT KAUR 2619005WL003478 KARAMJIT KAUR 00468 UBIN0573906 1515 1515 Processed 07/11/2023 7128725809 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
561 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24040920230052546 08/09/2023 baljinder kaur 2619005WL003478 baljinder kaur 00468 UBIN0573906 1515 1515 Processed 07/11/2023 7128726027 BALJINDER KAUR UNION BANK OF INDIA(508500)
562 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24040920230052549 08/09/2023 reena devi 2619005WL003478 reena devi 00468 UBIN0573906 909 909 Processed 07/11/2023 7128725843 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
563 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24040920230052552 08/09/2023 Balwinder Kaur 2619005WL003478 Balwinder Kaur 00468 UBIN0573906 1212 1212 Processed 07/11/2023 7128726063 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
564 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24040920230052909 08/09/2023 rani 2619005WL003505 rani 00468 UBIN0818607 909 909 Processed 07/11/2023 7128725938 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
565 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24040920230052912 08/09/2023 Gurmit Kaur 2619005WL003505 Gurmit Kaur 00468 UBIN0818607 1212 1212 Rejected 07/11/2023 7128725937 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
566 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24040920230052818 08/09/2023 SHERON KAUR 2619005WL003498 SHERON KAUR 00468 UBIN0822493 1212 1212 Processed 07/11/2023 7128725977 SER KAUR UNION BANK OF INDIA(508500)
567 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24040920230052642 08/09/2023 GURMEET KAUR 2619005WL003484 GURMEET KAUR 00468 UBIN0822493 1818 1818 Processed 07/11/2023 7128725979 GURMEET KAUR UNION BANK OF INDIA(508500)
568 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24040920230052643 08/09/2023 NIRMAL KAUR 2619005WL003484 NIRMAL KAUR 00468 UBIN0822493 1818 1818 Processed 07/11/2023 7128725978 NIRMAL KAUR UNION BANK OF INDIA(508500)
569 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24040920230052657 08/09/2023 Salochna 2619005WL003484 Salochna 00468 UBIN0822493 1818 1818 Processed 07/11/2023 7128725980 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
SubTotal 6666 6666
570 MOHALI PB-19-005-146-001/71
(SIKHAN MAJRA) 		2619005000NRG24040920230052779 08/09/2023 Rajwinder Kaur 2619005WL003495 Rajwinder Kaur 00468 UBIN0918768 1515 1515 Processed 07/11/2023 7128726172 RAJWINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
571 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24040920230052330 08/09/2023 SUNITA 2619005WL003462 SUNITA 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128726145 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
572 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24040920230052331 08/09/2023 KRISHNA DEVI 2619005WL003462 KRISHNA DEVI 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128725990 KISHNA DEVI W O PALA BANK OF BARODA(606985)
573 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24040920230052335 08/09/2023 JOGINDRO DEVI 2619005WL003462 JOGINDRO DEVI 00468 UBIN0929425 606 606 Processed 07/11/2023 7128726208 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
574 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24040920230052746 08/09/2023 KULWANT KAUR 2619005WL003493 KULWANT KAUR 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128726147 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
575 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24040920230052861 08/09/2023 Swamo 2619006WL003502 Swamo 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128726205 Swamo INDUSIND BANK(607189)
576 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24040920230052862 08/09/2023 Suman Devi 2619006WL003502 Suman Devi 00468 UBIN0929425 909 909 Processed 07/11/2023 7128725992 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
577 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24040920230052863 08/09/2023 Kilaso Devi 2619006WL003502 Kilaso Devi 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128726164 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
578 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24040920230052865 08/09/2023 AMAR KAUR 2619006WL003502 AMAR KAUR 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128725989 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
579 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24040920230052866 08/09/2023 Parkasho devi 2619006WL003502 Parkasho devi 00468 UBIN0929425 606 606 Processed 07/11/2023 7128726206 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
580 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24040920230052868 08/09/2023 Mahindro Devi 2619006WL003502 Mahindro Devi 00468 UBIN0929425 303 303 Processed 07/11/2023 7128726144 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
581 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24040920230052869 08/09/2023 Manjit Kaur 2619006WL003502 Manjit Kaur 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128726207 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
582 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24040920230052870 08/09/2023 Kamlesh 2619006WL003502 Kamlesh 00468 UBIN0929425 606 606 Processed 07/11/2023 7128726209 Ms. Kamlash . INDIAN BANK(607105)
583 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24040920230052872 08/09/2023 Rupo Kaur 2619006WL003502 Rupo Kaur 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128726165 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
584 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24040920230052873 08/09/2023 Deppe Devi 2619006WL003502 Deppe Devi 00468 UBIN0929425 303 303 Processed 07/11/2023 7128726167 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
585 MOHALI PB-19-006-046-001/331
(JUJHAR NAGAR) 		2619006000NRG24040920230052878 08/09/2023 Mahindero Devi 2619006WL003502 Mahindero Devi 00468 UBIN0929425 909 909 Processed 07/11/2023 7128726146 MAHINDERO DEVI W O BIRA RAM UNION BANK OF INDIA(508500)
586 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24040920230052879 08/09/2023 Anita Devi 2619006WL003502 Anita Devi 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128725991 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
587 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24040920230052881 08/09/2023 Preeto devi 2619006WL003502 Preeto devi 00468 UBIN0929425 909 909 Processed 07/11/2023 7128725988 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
588 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24040920230052882 08/09/2023 Jaman kaur 2619006WL003502 Jaman kaur 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128726166 Mrs. JAMN KAUR INDIAN BANK(607105)
589 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24040920230052884 08/09/2023 Geeta Devi 2619006WL003502 Geeta Devi 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128726210 GEETA WO JASVIR UNION BANK OF INDIA(508500)
590 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24040920230052885 08/09/2023 Jeeto Devi 2619006WL003502 Jeeto Devi 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128726203 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
591 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24040920230052887 08/09/2023 Durga Lal Jadav 2619006WL003502 Durga Lal Jadav 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128726202 Durga Lal Jadav FINO PAYMENTS BANK LTD(608001)
592 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24040920230052888 08/09/2023 Inglish Devi 2619006WL003502 Inglish Devi 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128726204 Ms. INGALISH DEVI INDIAN BANK(607105)
SubTotal 25149 25149
593 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24040920230052917 08/09/2023 Gurwinder Singh 2619005WL003505 Gurwinder Singh 00553 INDB0000355 1212 1212 Processed 07/11/2023 7128725884 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 798381 798381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_080923APB_FTO_50979 AXIS BANK UTIB0001653 CHAU MAJRA 1818
2 MOHALI PB2619008_080923APB_FTO_50979 AXIS BANK UTIB0001676 BALLO MAJRA 909
3 MOHALI PB2619008_080923APB_FTO_50979 AXIS BANK UTIB0001677 KURARHI 3333
4 MOHALI PB2619008_080923APB_FTO_50979 Bank of Baroda BARB0BHAGMA Bhago Majra 32118
5 MOHALI PB2619008_080923APB_FTO_50979 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2424
6 MOHALI PB2619008_080923APB_FTO_50979 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 3939
7 MOHALI PB2619008_080923APB_FTO_50979 Bank of Baroda BARB0VJMOIA MOHALI 606
8 MOHALI PB2619008_080923APB_FTO_50979 Bank of India BKID0006562 BANUR 5151
9 MOHALI PB2619008_080923APB_FTO_50979 Canara Bank CNRB0002054 PANJOKHRA 1818
10 MOHALI PB2619008_080923APB_FTO_50979 Canara Bank CNRB0002919 MOHALI PHASE 10 1515
11 MOHALI PB2619008_080923APB_FTO_50979 Canara Bank CNRB0003547 KHARAR 1515
12 MOHALI PB2619008_080923APB_FTO_50979 Canara Bank CNRB0004198 Banur 1515
13 MOHALI PB2619008_080923APB_FTO_50979 Central Bank Of India CBIN0280374 SOHANA 1515
14 MOHALI PB2619008_080923APB_FTO_50979 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1212
15 MOHALI PB2619008_080923APB_FTO_50979 Central Bank Of India CBIN0284299 MAULI BAIDWAN 16059
16 MOHALI PB2619008_080923APB_FTO_50979 Central Bank Of India CBIN0284314 Kharar 1515
17 MOHALI PB2619008_080923APB_FTO_50979 HDFC HDFC0002356 MANAULI 8484
18 MOHALI PB2619008_080923APB_FTO_50979 HDFC HDFC0003029 LANDRAN 303
19 MOHALI PB2619008_080923APB_FTO_50979 HDFC HDFC0003310 Bakartpur 3939
20 MOHALI PB2619008_080923APB_FTO_50979 HDFC HDFC0003380 Saneta 49389
21 MOHALI PB2619008_080923APB_FTO_50979 HDFC HDFC0003564 Bhago Majra 6060
22 MOHALI PB2619008_080923APB_FTO_50979 Indian Bank IDIB000J047 JUJHAR NAGAR 29088
23 MOHALI PB2619008_080923APB_FTO_50979 Indian Bank IDIB000K686 KHARAR 1515
24 MOHALI PB2619008_080923APB_FTO_50979 Indian Bank IDIB000S256 S U S College Campus 21210
25 MOHALI PB2619008_080923APB_FTO_50979 Indian Overseas Bank IOBA0000369 MOHALI 1212
26 MOHALI PB2619008_080923APB_FTO_50979 Indian Overseas Bank IOBA0002170 KHARAR 6363
27 MOHALI PB2619008_080923APB_FTO_50979 Indian Overseas Bank IOBA0002346 BANUR 1515
28 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0000042 KHARAR 1818
29 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 12120
30 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0000230 Manauli 53328
31 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1515
32 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0000800 SOHANA 909
33 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 303
34 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 4242
35 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0020985 SANETA 46662
36 MOHALI PB2619008_080923APB_FTO_50979 Punjab & Sind Bank PSIB0021202 TANGORI- USB 14241
37 MOHALI PB2619008_080923APB_FTO_50979 Punjab Gramin Bank PUNB0PGB003 Bakarpur 94233
38 MOHALI PB2619008_080923APB_FTO_50979 Punjab Gramin Bank PUNB0PGB003 Gigemajra 37875
39 MOHALI PB2619008_080923APB_FTO_50979 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 80523
40 MOHALI PB2619008_080923APB_FTO_50979 Punjab Gramin Bank PUNB0PGB003 Saneta 68781
41 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 606
42 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0065210 Kharar 1818
43 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 2727
44 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0140110 Landran 3939
45 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 13635
46 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0254500 MALOYA 3636
47 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0293600 PALSAURA 3636
48 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0353000 ZIRAKPUR 606
49 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0458200 LANDRAN 13332
50 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0785100 Chilla 1818
51 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1212
52 MOHALI PB2619008_080923APB_FTO_50979 Punjab National Bank PUNB0916900 Daun Kharar Patiala 11514
53 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0001013 INNESPETA 606
54 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0001828 MOHALI 909
55 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0004421 SHFB MOHALI 1515
56 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0011836 LANDRAN 8484
57 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0011975 BANUR 3030
58 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0012209 KANDALA 14898
59 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0017918 Phase Vi Mohali 3333
60 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0031859 MOHALI 1515
61 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0050141 KHERA GAJJU 303
62 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0050383 BANUR 3030
63 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0050668 MOHALI PHASE-X 1515
64 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0050713 MANAKPUR 1515
65 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0050759 MOHALI SEC 70 3030
66 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0051013 LANDRA 3030
67 MOHALI PB2619008_080923APB_FTO_50979 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1212
68 MOHALI PB2619008_080923APB_FTO_50979 UCO Bank UCBA0000523 LANDRAN 18786
69 MOHALI PB2619008_080923APB_FTO_50979 UCO Bank UCBA0002065 MOHALI SECTOR 70 909
70 MOHALI PB2619008_080923APB_FTO_50979 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
71 MOHALI PB2619008_080923APB_FTO_50979 Union Bank of India UBIN0568732 Banur 1515
72 MOHALI PB2619008_080923APB_FTO_50979 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 9696
73 MOHALI PB2619008_080923APB_FTO_50979 Union Bank of India UBIN0818607 MANAULI 2121
74 MOHALI PB2619008_080923APB_FTO_50979 Union Bank of India UBIN0822493 LANDRAN 6666
75 MOHALI PB2619008_080923APB_FTO_50979 Union Bank of India UBIN0918768 BANUR 1515
76 MOHALI PB2619008_080923APB_FTO_50979 Union Bank of India UBIN0929425 Jujharnagar 25149
77 MOHALI PB2619008_080923APB_FTO_50979 IndusInd Bank Ltd. INDB0000355 MANAULI 1212

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