Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:51 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_260623APB_FTO_26069
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-19-005-149-001/53
(KURDI) 		2619005000NRG24260620230022799 26/06/2023 Surjeet kaur 2619005WL001638 Surjeet kaur 00032 UTIB0001677 1818 1818 Processed 14/07/2023 3408818739 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24260620230022896 26/06/2023 SALOCHNA DEVI 2619005WL001644 SALOCHNA DEVI 00032 UTIB0001751 1515 1515 Processed 14/07/2023 3408818742 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
3 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24260620230022889 26/06/2023 DALVIR KAUR 2619005WL001642 DALVIR KAUR 00032 UTIB0001751 1515 1515 Processed 14/07/2023 3408818743 DALVIR KAUR AXIS BANK(607153)
SubTotal 3030 3030
4 MOHALI PB-19-005-020-001/100
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022623 26/06/2023 rulda singh 2619005WL001629 rulda singh 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818986 RULDA SINGH BANK OF BARODA(606985)
5 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022625 26/06/2023 BALWINDER SINGH 2619005WL001629 BALWINDER SINGH 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818951 BALWINDER SINGH BANK OF BARODA(606985)
6 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022629 26/06/2023 BALWINDER KAUR 2619005WL001629 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818779 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
7 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022631 26/06/2023 GURMIT KAUR 2619005WL001629 GURMIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3408818821 GURMIT KAUR W O BAHADAR SINGH BANK OF BARODA(606985)
8 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022632 26/06/2023 NARINDER KAUR 2619005WL001629 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3408818767 NARINDER KAUR BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022633 26/06/2023 DAPINDER KAUR 2619005WL001629 DAPINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3408818773 DAPINDER KAUR WO SANTOSH SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022634 26/06/2023 RANJIT KAUR 2619005WL001629 RANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818822 RANJIT KAUR W O KARAMJIT SINGH BANK OF BARODA(606985)
11 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022635 26/06/2023 BALWINDER KAUR 2619005WL001629 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818985 BALWINDER KAUR W O DAVINDER SINGH BANK OF BARODA(606985)
12 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022636 26/06/2023 BINDER KAUR 2619005WL001629 BINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818774 BALWINDER KAUR W O PARTAP SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022637 26/06/2023 Gurnam Kaur 2619005WL001629 Gurnam Kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818950 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
14 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022640 26/06/2023 sukhjit singh 2619005WL001629 sukhjit singh 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3408818981 SUKHJIT SINGH HDFC BANK LTD(607152)
15 MOHALI PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022642 26/06/2023 Ajaib Singh 2619005WL001629 Ajaib Singh 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818982 AJAIB SINGH SO SHAYAM SINGH BANK OF BARODA(606985)
16 MOHALI PB-19-005-076-001/19
(MANAK MAJRA) 		2619005000NRG24260620230022824 26/06/2023 Charnjeet Kaur 2619005WL001640 Charnjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 14/07/2023 3408818760 CHARANJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
17 MOHALI PB-19-005-102-001/67
(RAIPUR KALAN) 		2619005000NRG24260620230022899 26/06/2023 RAJINDER KAUR 2619005WL001644 RAJINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818978 RAJINDER KAUR W O MUKHTIAR SINGH BANK OF BARODA(606985)
18 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24260620230022853 26/06/2023 MURTI DEVI 2619005WL001642 MURTI DEVI 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818959 MURTI DEVI W O HUKAM CHAND BANK OF BARODA(606985)
19 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24260620230022863 26/06/2023 DARSHNA DEVI 2619005WL001642 DARSHNA DEVI 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818956 DARSHNA DEVI W O BALVIR SINGH BANK OF BARODA(606985)
20 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24260620230022865 26/06/2023 KARAMJEET KAUR 2619005WL001642 KARAMJEET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408818957 KARAMJEET KAUR W O JASMER GIR BANK OF BARODA(606985)
21 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24260620230022867 26/06/2023 KULDEEP KAUR 2619005WL001642 KULDEEP KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3408818958 KULDEEP KAUR W O DALBIR GIR BANK OF BARODA(606985)
22 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24260620230022877 26/06/2023 Dimple Kumari 2619005WL001642 Dimple Kumari 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408819008 DIMPLE KUMARI UNION BANK OF INDIA(508500)
23 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24260620230022886 26/06/2023 HARBANS KAUR 2619005WL001642 HARBANS KAUR 00045 BARB0BHAGMA 1212 1212 Processed 14/07/2023 3408818960 HARBANS KAUR W O PURAN GIR BANK OF BARODA(606985)
SubTotal 34113 34113
24 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24260620230022778 26/06/2023 Gurdeep kaur 2619005WL001636 Gurdeep kaur 00045 BARB0MOHALI 1515 1515 Processed 14/07/2023 3408818990 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
25 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24260620230022767 26/06/2023 Shakuntla Devi 2619005WL001636 Shakuntla Devi 00045 BARB0SASMOH 1818 1818 Processed 14/07/2023 3408818946 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 1818 1818
26 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022647 26/06/2023 HARPINDER SINGH 2619005WL001630 HARPINDER SINGH 00045 BARB0VJKRAR 1818 1818 Processed 14/07/2023 3408819016 HARPINDER SINGH S/O SARDARA SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
27 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24260620230022962 26/06/2023 PARAMJIT KAUR 2619005WL001649 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3408818751 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
28 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24260620230022950 26/06/2023 nilam kaur 2619005WL001649 nilam kaur 00078 CNRB0004198 1212 1212 Processed 14/07/2023 3408818713 NEELAM KAUR CANARA BANK(508532)
SubTotal 1212 1212
29 MOHALI PB-19-005-065-001/39
(LAKHNOUR) 		2619005000NRG24260620230022811 26/06/2023 LABH KAUR 2619005WL001639 LABH KAUR 00089 CBIN0280374 1515 1515 Processed 14/07/2023 3408818938 LABH KAUR UNION BANK OF INDIA(508500)
30 MOHALI PB-19-005-084-001/48
(NAANU MAJRA) 		2619005000NRG24260620230022615 26/06/2023 Palvinder Kaur 2619005WL001628 Palvinder Kaur 00089 CBIN0280374 1212 1212 Processed 14/07/2023 3408818722 PALVINDER KAUR AXIS BANK(607153)
31 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24260620230022620 26/06/2023 kaki begam 2619005WL001628 kaki begam 00089 CBIN0280374 1515 1515 Processed 14/07/2023 3408818925 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
32 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24260620230022906 26/06/2023 BAWA SINGH 2619005WL001646 BAWA SINGH 00089 CBIN0284299 1818 1818 Processed 14/07/2023 3408818929 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
33 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24260620230022907 26/06/2023 HARI SINGH 2619005WL001646 HARI SINGH 00089 CBIN0284299 1818 1818 Processed 14/07/2023 3408818789 MR HARI SINGH STATE BANK OF INDIA(508548)
34 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24260620230022909 26/06/2023 PARAMJIT KAUR 2619005WL001646 PARAMJIT KAUR 00089 CBIN0284299 1818 1818 Processed 14/07/2023 3408818920 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
35 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24260620230022910 26/06/2023 RANI 2619005WL001646 RANI 00089 CBIN0284299 1818 1818 Processed 14/07/2023 3408818900 Mr. RANI . CENTRAL BANK OF INDIA(607115)
36 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG24260620230022911 26/06/2023 satinder singh 2619005WL001646 satinder singh 00089 CBIN0284299 1212 1212 Processed 14/07/2023 3408818928 Mr. SATINDER SINGH S/O SH GURMAKH SINGH CENTRAL BANK OF INDIA(607115)
37 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24260620230022913 26/06/2023 Manjeet Kaur 2619005WL001646 Manjeet Kaur 00089 CBIN0284299 1818 1818 Processed 14/07/2023 3408818717 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
38 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24260620230022616 26/06/2023 Ram piyari 2619005WL001628 Ram piyari 00089 CBIN0284299 1515 1515 Processed 14/07/2023 3408818991 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
39 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24260620230022618 26/06/2023 SIRAJ MOHAMAD 2619005WL001628 SIRAJ MOHAMAD 00089 CBIN0284299 1515 1515 Processed 14/07/2023 3408818931 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
40 MOHALI PB-19-005-124-001/29
(SUKHGARH) 		2619005000NRG24260620230022890 26/06/2023 Kuldeep kaur 2619005WL001643 Kuldeep kaur 00089 CBIN0284299 1692 1692 Processed 14/07/2023 3408818930 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
41 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24260620230022622 26/06/2023 Reena Rani 2619005WL001628 Reena Rani 00089 CBIN0284299 1515 1515 Processed 14/07/2023 3408818719 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 16539 16539
42 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24260620230022966 26/06/2023 SIMARANJIT KAUR 2619005WL001649 SIMARANJIT KAUR 00152 HDFC0002356 1515 1515 Processed 14/07/2023 3408818969 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
43 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24260620230022709 26/06/2023 gurdyal kaur 2619005WL001633 gurdyal kaur 00152 HDFC0003310 909 909 Processed 14/07/2023 3408818785 GURDAYAL KAUR HDFC BANK LTD(607152)
44 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24260620230022708 26/06/2023 gurdyal kaur 2619005WL001633 gurdyal kaur 00152 HDFC0003310 303 303 Processed 14/07/2023 3408818919 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
45 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG24260620230022692 26/06/2023 RANJIT KAUR 2619005WL001633 RANJIT KAUR 00152 HDFC0003380 303 303 Processed 14/07/2023 3408818998 RANJIT KAUR HDFC BANK LTD(607152)
46 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG24260620230022691 26/06/2023 RANJIT KAUR 2619005WL001633 RANJIT KAUR 00152 HDFC0003380 1212 1212 Processed 14/07/2023 3408818997 RANJIT KAUR HDFC BANK LTD(607152)
47 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24260620230022697 26/06/2023 sarabjit kaur 2619005WL001633 sarabjit kaur 00152 HDFC0003380 606 606 Processed 14/07/2023 3408818918 SARABJIT KAUR HDFC BANK LTD(607152)
48 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24260620230022720 26/06/2023 Rupinder Kaur 2619005WL001633 Rupinder Kaur 00152 HDFC0003380 909 909 Processed 14/07/2023 3408818996 RUPINDER KAUR HDFC BANK LTD(607152)
49 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24260620230022719 26/06/2023 Rupinder Kaur 2619005WL001633 Rupinder Kaur 00152 HDFC0003380 303 303 Processed 14/07/2023 3408818995 RUPINDER KAUR HDFC BANK LTD(607152)
50 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24260620230022730 26/06/2023 KULWANT KAUR 2619005WL001633 KULWANT KAUR 00152 HDFC0003380 909 909 Processed 14/07/2023 3408818912 KULWANT KAUR HDFC BANK LTD(607152)
51 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24260620230022728 26/06/2023 KULWANT KAUR 2619005WL001633 KULWANT KAUR 00152 HDFC0003380 303 303 Processed 14/07/2023 3408818911 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
52 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG24260620230022826 26/06/2023 Balwinder Kaur 2619006WL001641 Balwinder Kaur 00152 HDFC0003466 1818 1818 Processed 14/07/2023 3408818765 BALWINDER KAUR HDFC BANK LTD(607152)
53 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG24260620230022829 26/06/2023 Charanjit Kaur 2619006WL001641 Charanjit Kaur 00152 HDFC0003466 1818 1818 Processed 14/07/2023 3408818909 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
54 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022630 26/06/2023 SARABJIT KAUR 2619005WL001629 SARABJIT KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3408818993 SARABJEET KAUR HDFC BANK LTD(607152)
55 MOHALI PB-19-005-112-001/105
(SAMPUR) 		2619005000NRG24260620230022845 26/06/2023 POONAM RANI 2619005WL001642 POONAM RANI 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3408818905 PUNAM RANI HDFC BANK LTD(607152)
SubTotal 3636 3636
56 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24260620230022780 26/06/2023 Paramjeet Kaur 2619005WL001636 Paramjeet Kaur 00165 IBKL0000685 1818 1818 Processed 14/07/2023 3408818879 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 1818 1818
57 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24260620230022902 26/06/2023 Sohan Mohammad 2619005WL001645 Sohan Mohammad 00176 IDIB000J047 1818 1818 Processed 14/07/2023 3408819023 SOHAN MOHAMAD PUNJAB NATIONAL BANK(508568)
58 MOHALI PB-19-005-101-001/92
(RAIPUR) 		2619005000NRG24260620230022904 26/06/2023 Baljeet Singh 2619005WL001645 Baljeet Singh 00176 IDIB000J047 1818 1818 Processed 14/07/2023 3408819021 Mr. BALJEET SINGH S/O SH PIARA SINGH INDIAN BANK(607105)
59 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24260620230022839 26/06/2023 Neha 2619006WL001641 Neha 00176 IDIB000J047 1818 1818 Processed 14/07/2023 3408818802 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 5454 5454
60 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG24260620230022835 26/06/2023 Karamjit Kaur 2619006WL001641 Karamjit Kaur 00176 IDIB000M762 1818 1818 Processed 14/07/2023 3408818800 Mrs. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
61 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24260620230022943 26/06/2023 AMAR KAUR 2619005WL001649 AMAR KAUR 00176 IDIB000S256 1818 1818 Processed 14/07/2023 3408818794 Mrs. AMAR KAUR INDIAN BANK(607105)
62 MOHALI PB-19-005-082-001/104
(MOTE MAJRA) 		2619005000NRG24260620230022944 26/06/2023 HARWINDER KAUR 2619005WL001649 HARWINDER KAUR 00176 IDIB000S256 1515 1515 Processed 14/07/2023 3408818784 Mrs. HARWINDER KAUR INDIAN BANK(607105)
63 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24260620230022945 26/06/2023 PARMJEET KAUR 2619005WL001649 PARMJEET KAUR 00176 IDIB000S256 909 909 Processed 14/07/2023 3408819010 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24260620230022948 26/06/2023 maan kaur 2619005WL001649 maan kaur 00176 IDIB000S256 1212 1212 Processed 14/07/2023 3408818970 Mrs. MAAN KAUR INDIAN BANK(607105)
65 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24260620230022952 26/06/2023 Gian Kaur 2619005WL001649 Gian Kaur 00176 IDIB000S256 1212 1212 Processed 14/07/2023 3408819006 Mrs. GIAN KAUR INDIAN BANK(607105)
66 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG24260620230022954 26/06/2023 SARABJIT KAUR 2619005WL001649 SARABJIT KAUR 00176 IDIB000S256 1515 1515 Processed 14/07/2023 3408818750 Mrs. SARABJIT KAUR INDIAN BANK(607105)
67 MOHALI PB-19-005-082-001/69
(MOTE MAJRA) 		2619005000NRG24260620230022956 26/06/2023 HARBANS KAUR 2619005WL001649 HARBANS KAUR 00176 IDIB000S256 909 909 Processed 14/07/2023 3408818755 Mrs. HARBANS KAUR INDIAN BANK(607105)
68 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24260620230022957 26/06/2023 PARAMJIT KAUR 2619005WL001649 PARAMJIT KAUR 00176 IDIB000S256 1212 1212 Processed 14/07/2023 3408818749 Mrs. PARMJEET KAUR INDIAN BANK(607105)
69 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24260620230022958 26/06/2023 SWARAN KAUR 2619005WL001649 SWARAN KAUR 00176 IDIB000S256 1515 1515 Processed 14/07/2023 3408818747 Mrs. SAWRAN KAUR INDIAN BANK(607105)
70 MOHALI PB-19-005-082-001/76
(MOTE MAJRA) 		2619005000NRG24260620230022959 26/06/2023 GURMEET KAUR 2619005WL001649 GURMEET KAUR 00176 IDIB000S256 1818 1818 Processed 14/07/2023 3408818748 Mr. GURMEET KAUR INDIAN BANK(607105)
71 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24260620230022960 26/06/2023 RAJPAL KAUR 2619005WL001649 RAJPAL KAUR 00176 IDIB000S256 1818 1818 Processed 14/07/2023 3408818746 Mrs. RAJPAL KAUR INDIAN BANK(607105)
72 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24260620230022963 26/06/2023 MUKHTIAR KAUR 2619005WL001649 MUKHTIAR KAUR 00176 IDIB000S256 1818 1818 Processed 14/07/2023 3408818756 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
73 MOHALI PB-19-005-082-001/91
(MOTE MAJRA) 		2619005000NRG24260620230022964 26/06/2023 HARWINDER KAUR 2619005WL001649 HARWINDER KAUR 00176 IDIB000S256 1515 1515 Processed 14/07/2023 3408818734 Mrs. HARWINDER KAUR INDIAN BANK(607105)
74 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24260620230022965 26/06/2023 SUSHILA DEVI 2619005WL001649 SUSHILA DEVI 00176 IDIB000S256 1818 1818 Processed 14/07/2023 3408819005 Mrs. SHASHILA DEVI INDIAN BANK(607105)
75 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24260620230022967 26/06/2023 SURINDER KAUR 2619005WL001649 SURINDER KAUR 00176 IDIB000S256 606 606 Processed 14/07/2023 3408818781 Mrs. SURINDER KAUR INDIAN BANK(607105)
76 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24260620230022969 26/06/2023 SAROJ RANI 2619005WL001649 SAROJ RANI 00176 IDIB000S256 1515 1515 Processed 14/07/2023 3408818768 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 22725 22725
77 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022656 26/06/2023 baljinder kaur 2619005WL001631 baljinder kaur 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818913 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
78 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022657 26/06/2023 sarabjit kaur 2619005WL001631 sarabjit kaur 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818999 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
79 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022658 26/06/2023 HARBANS KAUR 2619005WL001631 HARBANS KAUR 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818926 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
80 MOHALI PB-19-005-027-001/43
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022659 26/06/2023 BALWANT SINGH 2619005WL001631 BALWANT SINGH 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818895 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
81 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022660 26/06/2023 JASBIR KAUR 2619005WL001631 JASBIR KAUR 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818901 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
82 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022661 26/06/2023 MAHINDER KAUR 2619005WL001631 MAHINDER KAUR 00177 IOBA0002170 1212 1212 Processed 14/07/2023 3408818896 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
83 MOHALI PB-19-005-027-001/48
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022662 26/06/2023 NACHHATAR KAUR 2619005WL001631 NACHHATAR KAUR 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818897 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
84 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022663 26/06/2023 surinder kaur 2619005WL001631 surinder kaur 00177 IOBA0002170 1212 1212 Processed 14/07/2023 3408818902 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
85 MOHALI PB-19-005-027-001/56
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022664 26/06/2023 kanta rani 2619005WL001631 kanta rani 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818898 KANTA RANI INDIAN OVERSEAS BANK(508541)
86 MOHALI PB-19-005-027-001/65
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022666 26/06/2023 Surinder kaur 2619005WL001631 Surinder kaur 00177 IOBA0002170 1515 1515 Processed 14/07/2023 3408818904 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 14544 14544
87 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24260620230022729 26/06/2023 DHARAM SINGH 2619005WL001633 DHARAM SINGH 00349 PSIB0000230 909 909 Processed 14/07/2023 3408818824 DHARAM SINGH HDFC BANK LTD(607152)
88 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24260620230022727 26/06/2023 DHARAM SINGH 2619005WL001633 DHARAM SINGH 00349 PSIB0000230 303 303 Processed 14/07/2023 3408818823 DHARAM SINGH HDFC BANK LTD(607152)
89 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24260620230022607 26/06/2023 Davinder Kaur 2619005WL001627 Davinder Kaur 00349 PSIB0000230 1818 1818 Processed 14/07/2023 3408818827 DAVINDER KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-129-001/18
(CHACHU MAJRA) 		2619005000NRG24260620230022608 26/06/2023 Prabjot Kaur 2619005WL001627 Prabjot Kaur 00349 PSIB0000230 1818 1818 Processed 14/07/2023 3408818826 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24260620230022613 26/06/2023 kamla Devi 2619005WL001627 kamla Devi 00349 PSIB0000230 1818 1818 Processed 14/07/2023 3408818825 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
92 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24260620230022748 26/06/2023 Paramjit Kaur 2619005WL001635 Paramjit Kaur 00349 PSIB0000800 1818 1818 Processed 14/07/2023 3408818887 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24260620230022761 26/06/2023 VIDIA 2619005WL001635 VIDIA 00349 PSIB0000800 1818 1818 Processed 14/07/2023 3408818853 VIDIA W O MANGA SINGH UCO BANK(607066)
94 MOHALI PB-19-005-065-001/66
(LAKHNOUR) 		2619005000NRG24260620230022814 26/06/2023 satya 2619005WL001639 satya 00349 PSIB0000800 1515 1515 Processed 14/07/2023 3408818888 SATIA WO MEHAR SINGH UCO BANK(607066)
95 MOHALI PB-19-005-065-001/77
(LAKHNOUR) 		2619005000NRG24260620230022821 26/06/2023 sangeeta 2619005WL001639 sangeeta 00349 PSIB0000800 1515 1515 Processed 14/07/2023 3408818866 SANGEETA PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-065-001/81
(LAKHNOUR) 		2619005000NRG24260620230022823 26/06/2023 Jaspreet Kaur 2619005WL001639 Jaspreet Kaur 00349 PSIB0000800 1515 1515 Processed 14/07/2023 3408818883 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
97 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24260620230022809 26/06/2023 charanjit kaur 2619005WL001638 charanjit kaur 00349 PSIB0000884 1515 1515 Processed 14/07/2023 3408818857 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
98 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24260620230022684 26/06/2023 Kirpal Singh 2619005WL001632 Kirpal Singh 00349 PSIB0020985 1818 1818 Processed 14/07/2023 3408818867 KIRPAL SINGH PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24260620230022696 26/06/2023 beant kaur 2619005WL001633 beant kaur 00349 PSIB0020985 303 303 Processed 14/07/2023 3408818863 BEANT KAUR HDFC BANK LTD(607152)
100 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24260620230022695 26/06/2023 beant kaur 2619005WL001633 beant kaur 00349 PSIB0020985 1212 1212 Processed 14/07/2023 3408818862 BEANT KAUR HDFC BANK LTD(607152)
101 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24260620230022714 26/06/2023 gayatari devi 2619005WL001633 gayatari devi 00349 PSIB0020985 303 303 Processed 14/07/2023 3408818881 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
102 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24260620230022713 26/06/2023 gayatari devi 2619005WL001633 gayatari devi 00349 PSIB0020985 1212 1212 Processed 14/07/2023 3408818880 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
103 MOHALI PB-19-005-042-001/7
(DHARI) 		2619005000NRG24260620230022726 26/06/2023 MANJIT KAUR 2619005WL001633 MANJIT KAUR 00349 PSIB0020985 303 303 Processed 14/07/2023 3408818865 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-042-001/7
(DHARI) 		2619005000NRG24260620230022725 26/06/2023 MANJIT KAUR 2619005WL001633 MANJIT KAUR 00349 PSIB0020985 1212 1212 Processed 14/07/2023 3408818864 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24260620230022854 26/06/2023 GURMEL KAUR 2619005WL001642 GURMEL KAUR 00349 PSIB0020985 1515 1515 Processed 14/07/2023 3408818874 GURMEL KAUR PUNJAB & SIND BANK(607087)
106 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24260620230022866 26/06/2023 KAMLESH KAUR 2619005WL001642 KAMLESH KAUR 00349 PSIB0020985 1818 1818 Processed 14/07/2023 3408818872 KAMLESH KAUR UCO BANK(607066)
107 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24260620230022868 26/06/2023 KRISHNA 2619005WL001642 KRISHNA 00349 PSIB0020985 1818 1818 Processed 14/07/2023 3408818892 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24260620230022870 26/06/2023 Sarabjit Kaur 2619005WL001642 Sarabjit Kaur 00349 PSIB0020985 1515 1515 Processed 14/07/2023 3408818875 SARABJEET KAUR PUNJAB & SIND BANK(607087)
109 MOHALI PB-19-005-112-001/172
(SAMPUR) 		2619005000NRG24260620230022873 26/06/2023 HARPREET GIR 2619005WL001642 HARPREET GIR 00349 PSIB0020985 1818 1818 Processed 14/07/2023 3408818869 HARPREET GIR PUNJAB & SIND BANK(607087)
110 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24260620230022619 26/06/2023 Anwari 2619005WL001628 Anwari 00349 PSIB0020985 1515 1515 Processed 14/07/2023 3408818868 ANWARI PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24260620230022935 26/06/2023 RAM LAL 2619005WL001648 RAM LAL 00349 PSIB0020985 1818 1818 Rejected 14/07/2023 3408818873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18180 18180
112 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24260620230022705 26/06/2023 asha devi 2619005WL001633 asha devi 00349 PSIB0021202 909 909 Processed 14/07/2023 3408818861 DESAI MEHATO PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24260620230022704 26/06/2023 asha devi 2619005WL001633 asha devi 00349 PSIB0021202 303 303 Processed 14/07/2023 3408818860 DESAI MEHATO PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24260620230022711 26/06/2023 harmesh kaur 2619005WL001633 harmesh kaur 00349 PSIB0021202 303 303 Processed 14/07/2023 3408818856 HARMESH KAUR PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24260620230022710 26/06/2023 harmesh kaur 2619005WL001633 harmesh kaur 00349 PSIB0021202 1212 1212 Processed 14/07/2023 3408818855 HARMESH KAUR PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24260620230022946 26/06/2023 LAHB KAUR 2619005WL001649 LAHB KAUR 00349 PSIB0021202 1818 1818 Processed 14/07/2023 3408818885 Mrs. LABH KAUR INDIAN BANK(607105)
117 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24260620230022949 26/06/2023 ram murti 2619005WL001649 ram murti 00349 PSIB0021202 1818 1818 Processed 14/07/2023 3408818882 RAM MURTI PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24260620230022951 26/06/2023 Amarjit Kaur 2619005WL001649 Amarjit Kaur 00349 PSIB0021202 1818 1818 Processed 14/07/2023 3408818877 AMARJEET KAUR HDFC BANK LTD(607152)
119 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24260620230022955 26/06/2023 MAYA KAUR 2619005WL001649 MAYA KAUR 00349 PSIB0021202 1818 1818 Processed 14/07/2023 3408818876 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
120 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG24260620230022961 26/06/2023 MANJIT KAUR 2619005WL001649 MANJIT KAUR 00349 PSIB0021202 1818 1818 Processed 14/07/2023 3408818854 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24260620230022968 26/06/2023 PARAMJIT KAUR 2619005WL001649 PARAMJIT KAUR 00349 PSIB0021202 606 606 Processed 14/07/2023 3408818884 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
122 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24260620230022673 26/06/2023 GURMEET KAUR 2619005WL001632 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818780 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
123 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24260620230022674 26/06/2023 ANGREJ KAUR 2619005WL001632 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408818782 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
124 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24260620230022676 26/06/2023 JASWINDER KAUR 2619005WL001632 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818764 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
125 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24260620230022678 26/06/2023 parvinder kaur 2619005WL001632 parvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818737 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24260620230022680 26/06/2023 naib kaur 2619005WL001632 naib kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818984 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24260620230022685 26/06/2023 Raju 2619005WL001632 Raju 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818818 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
128 MOHALI PB-19-005-038-001/87
(DHAILPUR) 		2619005000NRG24260620230022686 26/06/2023 Harbans Kaur 2619005WL001632 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819015 HARBANS KAUR ICICI BANK LTD(508534)
129 MOHALI PB-19-005-042-001/21
(DHARI) 		2619005000NRG24260620230022694 26/06/2023 Nachhtar kaur 2619005WL001633 Nachhtar kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408818776 NACHHTAR KAUR HDFC BANK LTD(607152)
130 MOHALI PB-19-005-042-001/21
(DHARI) 		2619005000NRG24260620230022693 26/06/2023 Nachhtar kaur 2619005WL001633 Nachhtar kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408818775 NACHHTAR KAUR HDFC BANK LTD(607152)
131 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24260620230022699 26/06/2023 harjinder kau 2619005WL001633 harjinder kau 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408818770 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
132 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24260620230022698 26/06/2023 harjinder kau 2619005WL001633 harjinder kau 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408818769 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24260620230022701 26/06/2023 rani 2619005WL001633 rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408818772 RANI HDFC BANK LTD(607152)
134 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24260620230022700 26/06/2023 rani 2619005WL001633 rani 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408818771 RANI HDFC BANK LTD(607152)
135 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24260620230022703 26/06/2023 charanjit kaur 2619005WL001633 charanjit kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408818778 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24260620230022702 26/06/2023 charanjit kaur 2619005WL001633 charanjit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408818777 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24260620230022712 26/06/2023 roshani devi 2619005WL001633 roshani devi 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408818787 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24260620230022716 26/06/2023 Bhola Singh 2619005WL001633 Bhola Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408818989 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24260620230022715 26/06/2023 Bhola Singh 2619005WL001633 Bhola Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408818988 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
140 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24260620230022724 26/06/2023 Sandeep Kaur 2619005WL001633 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408819013 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
141 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24260620230022723 26/06/2023 Sandeep Kaur 2619005WL001633 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408819012 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-102-001/61
(RAIPUR KALAN) 		2619005000NRG24260620230022898 26/06/2023 Prabhjot Kaur 2619005WL001644 Prabhjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818979 PARBHJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 MOHALI PB-19-005-112-001/126
(SAMPUR) 		2619005000NRG24260620230022851 26/06/2023 SUNITA RANI 2619005WL001642 SUNITA RANI 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408818963 SUNITA WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
144 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24260620230022860 26/06/2023 RUPINDER KAUR 2619005WL001642 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818965 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-112-001/148
(SAMPUR) 		2619005000NRG24260620230022862 26/06/2023 SUKHWINDER KAUR 2619005WL001642 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818964 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24260620230022871 26/06/2023 Reecha Rani 2619005WL001642 Reecha Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818966 REECHA RANI CANARA BANK(508532)
147 MOHALI PB-19-005-112-001/174
(SAMPUR) 		2619005000NRG24260620230022874 26/06/2023 TARSEM GIR 2619005WL001642 TARSEM GIR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818954 TARSEM GIR S O CHAND GIR PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG24260620230022875 26/06/2023 SUKHWINDER GIR 2619005WL001642 SUKHWINDER GIR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818953 SUKHWINDER GIR UCO BANK(607066)
149 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24260620230022878 26/06/2023 Babita Rani 2619005WL001642 Babita Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819009 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
150 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24260620230022879 26/06/2023 Amandeep Kaur 2619005WL001642 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819026 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-112-001/183
(SAMPUR) 		2619005000NRG24260620230022880 26/06/2023 Maya Devi 2619005WL001642 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819024 MRS MAYA DEVI WO LT KAMAL GIR STATE BANK OF INDIA(508548)
152 MOHALI PB-19-005-112-001/184
(SAMPUR) 		2619005000NRG24260620230022881 26/06/2023 Pooja Devi 2619005WL001642 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818738 POOJA GIR HDFC BANK LTD(607152)
153 MOHALI PB-19-005-112-001/190
(SAMPUR) 		2619005000NRG24260620230022885 26/06/2023 Santosh Kaur 2619005WL001642 Santosh Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819025 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
154 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24260620230022617 26/06/2023 Pinki 2619005WL001628 Pinki 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408818819 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
155 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24260620230022621 26/06/2023 Kamlesh kaur 2619005WL001628 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408818820 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
156 MOHALI PB-19-005-124-001/39
(SUKHGARH) 		2619005000NRG24260620230022891 26/06/2023 baljit kaur 2619005WL001643 baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3408818955 BALJIT KAUR W O CHETAN SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG24260620230022602 26/06/2023 Jaswinder Kaur 2619005WL001627 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408819000 JASWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24260620230022606 26/06/2023 Rajni 2619005WL001627 Rajni 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818814 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24260620230022609 26/06/2023 Manjit Singh 2619005WL001627 Manjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818796 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24260620230022610 26/06/2023 Kulwinder Kaur 2619005WL001627 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818812 KULWINDER KAUR PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24260620230022611 26/06/2023 Bhjan kaur 2619005WL001627 Bhjan kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818813 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24260620230022614 26/06/2023 Suresh Kumari 2619005WL001627 Suresh Kumari 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818795 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24260620230022766 26/06/2023 Diyal Kaur 2619005WL001636 Diyal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818977 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24260620230022927 26/06/2023 SARBJEET KAUR 2619005WL001648 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818758 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24260620230022929 26/06/2023 Sushma 2619005WL001648 Sushma 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818967 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24260620230022930 26/06/2023 Kesar Singh 2619005WL001648 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818952 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24260620230022931 26/06/2023 JASVIR KAUR 2619005WL001648 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818723 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24260620230022932 26/06/2023 NACHTAR KAUR 2619005WL001648 NACHTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818759 NACHHTARO W O SANT SINGH PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24260620230022933 26/06/2023 PARAMJEET KAUR 2619005WL001648 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818752 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-140-001/38
(NAGIARI) 		2619005000NRG24260620230022934 26/06/2023 Pinki 2619005WL001648 Pinki 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819003 PINKI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
171 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24260620230022936 26/06/2023 RAJWINDER KAUR 2619005WL001648 RAJWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408819014 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
172 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24260620230022937 26/06/2023 Dalvir kaur 2619005WL001648 Dalvir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819002 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24260620230022938 26/06/2023 MANJEET KAUR 2619005WL001648 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408818797 HARJINDER KAUR PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24260620230022939 26/06/2023 GURMEET KAUR 2619005WL001648 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819001 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24260620230022940 26/06/2023 KRISHNA DEVI 2619005WL001648 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818757 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
176 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24260620230022941 26/06/2023 HARBANS KAUR 2619005WL001648 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818753 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
177 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24260620230022942 26/06/2023 SANDEEP KAUR 2619005WL001648 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408819004 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24260620230022782 26/06/2023 Nirmal singh 2619005WL001638 Nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408818724 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24260620230022784 26/06/2023 gulzar kaur 2619005WL001638 gulzar kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818725 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24260620230022785 26/06/2023 harvinder singh 2619005WL001638 harvinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818811 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24260620230022786 26/06/2023 PAL KHAN 2619005WL001638 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3408818799 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-149-001/14
(KURDI) 		2619005000NRG24260620230022787 26/06/2023 Reena 2619005WL001638 Reena 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408818726 RINA RANI WIDOW AMRIK SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-149-001/171
(KURDI) 		2619005000NRG24260620230022791 26/06/2023 LACHMI 2619005WL001638 LACHMI 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3408818745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24260620230022792 26/06/2023 Saravjeet Kaur 2619005WL001638 Saravjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818968 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-149-001/193
(KURDI) 		2619005000NRG24260620230022793 26/06/2023 vasna devi 2619005WL001638 vasna devi 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3408818744 VASNA DEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24260620230022794 26/06/2023 Surinder kaur 2619005WL001638 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408818727 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24260620230022795 26/06/2023 Charan kaur 2619005WL001638 Charan kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408818728 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24260620230022796 26/06/2023 Jaswinder kaur 2619005WL001638 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818791 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24260620230022797 26/06/2023 Seema davi 2619005WL001638 Seema davi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818729 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24260620230022798 26/06/2023 Karamjit kaur 2619005WL001638 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818754 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24260620230022800 26/06/2023 Malkeet kaur 2619005WL001638 Malkeet kaur 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3408818730 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24260620230022801 26/06/2023 gurmeet kaur 2619005WL001638 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818735 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24260620230022802 26/06/2023 GURPREET SINGH 2619005WL001638 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818732 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24260620230022803 26/06/2023 BABY RANI 2619005WL001638 BABY RANI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408818762 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24260620230022804 26/06/2023 SHAMSHER KAUR 2619005WL001638 SHAMSHER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408818733 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
196 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24260620230022805 26/06/2023 Baljit Singh 2619005WL001638 Baljit Singh 00352 PUNB0PGB003 1692 1692 Rejected 14/07/2023 3408818740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24260620230022806 26/06/2023 NEETA RANI 2619005WL001638 NEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818798 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24260620230022807 26/06/2023 swaran singh 2619005WL001638 swaran singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818731 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-149-001/82
(KURDI) 		2619005000NRG24260620230022808 26/06/2023 MAHINDER KAUR 2619005WL001638 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818786 MAHINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG24260620230022810 26/06/2023 BABLI KAUR 2619005WL001638 BABLI KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818741 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24260620230022827 26/06/2023 Harjinder Kaur 2619006WL001641 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408818783 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24260620230022831 26/06/2023 Balwinder Kaur 2619006WL001641 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818788 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG24260620230022833 26/06/2023 Gurmeet Kaur 2619006WL001641 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818766 GURMEET KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG24260620230022834 26/06/2023 Meena Rani 2619006WL001641 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818815 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24260620230022836 26/06/2023 Daljit Kaur 2619006WL001641 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818790 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG24260620230022837 26/06/2023 Kamanjit Kaur 2619006WL001641 Kamanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408818792 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24260620230022838 26/06/2023 Harjinder Kaur 2619006WL001641 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818817 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24260620230022840 26/06/2023 Gurnam Kaur 2619006WL001641 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408818816 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 129963 129963
209 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022646 26/06/2023 NACHTAR SINGH 2619005WL001630 NACHTAR SINGH 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3408818828 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
210 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022649 26/06/2023 MANJEET KAUR 2619005WL001630 MANJEET KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3408818830 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022651 26/06/2023 Gurmeet Kaur 2619005WL001630 Gurmeet Kaur 00354 PUNB0026600 1515 1515 Processed 14/07/2023 3408818829 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022669 26/06/2023 NACHHATAR KAUR 2619005WL001631 NACHHATAR KAUR 00354 PUNB0026600 1515 1515 Processed 14/07/2023 3408818831 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
213 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022668 26/06/2023 sunder lal 2619005WL001631 sunder lal 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3408818858 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
214 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24260620230022846 26/06/2023 BINDER KAUR 2619005WL001642 BINDER KAUR 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3408818935 MRS BINDER KAUR STATE BANK OF INDIA(508548)
215 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24260620230022849 26/06/2023 SARABJIT KAUR 2619005WL001642 SARABJIT KAUR 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3408818936 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24260620230022864 26/06/2023 MAMTA DEVI 2619005WL001642 MAMTA DEVI 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3408818937 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
217 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24260620230022842 26/06/2023 Amarjit Kaur 2619006WL001641 Amarjit Kaur 00354 PUNB0148410 1818 1818 Processed 14/07/2023 3408818924 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
218 MOHALI PB-19-006-046-001/398
(JUJHAR NAGAR) 		2619006000NRG24260620230022732 26/06/2023 Prem Lata 2619006WL001634 Prem Lata 00354 PUNB0254500 1818 1818 Processed 14/07/2023 3408818715 PREMLATA WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
219 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24260620230022828 26/06/2023 Ranjit Kaur 2619006WL001641 Ranjit Kaur 00354 PUNB0254500 1818 1818 Processed 14/07/2023 3408818927 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
220 MOHALI PB-19-006-064-001/2
(MANNANA) 		2619006000NRG24260620230022830 26/06/2023 Kulwant Kaur 2619006WL001641 Kulwant Kaur 00354 PUNB0254500 909 909 Processed 14/07/2023 3408818908 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
221 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022626 26/06/2023 JASWANT KAUR 2619005WL001629 JASWANT KAUR 00354 PUNB0458200 1212 1212 Processed 14/07/2023 3408818933 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
222 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022645 26/06/2023 amrik singh 2619005WL001629 amrik singh 00354 PUNB0458200 1818 1818 Processed 14/07/2023 3408818934 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
223 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022671 26/06/2023 Rajinder Kaur 2619005WL001631 Rajinder Kaur 00354 PUNB0458200 1515 1515 Processed 14/07/2023 3408818948 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
224 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24260620230022688 26/06/2023 MALKIT KAUR 2619005WL001633 MALKIT KAUR 00354 PUNB0458200 303 303 Processed 14/07/2023 3408818917 MALKEET KAUR HDFC BANK LTD(607152)
225 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24260620230022687 26/06/2023 MALKIT KAUR 2619005WL001633 MALKIT KAUR 00354 PUNB0458200 303 303 Processed 14/07/2023 3408818916 MALKEET KAUR HDFC BANK LTD(607152)
226 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24260620230022746 26/06/2023 MANDIP KAUR 2619005WL001635 MANDIP KAUR 00354 PUNB0458200 1515 1515 Processed 14/07/2023 3408818907 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
227 MOHALI PB-19-005-066-001/140
(LANDRAN) 		2619005000NRG24260620230022920 26/06/2023 labh kaur 2619005WL001647 labh kaur 00354 PUNB0458200 1212 1212 Processed 14/07/2023 3408818923 LABH KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24260620230022924 26/06/2023 SHER KAUR 2619005WL001647 SHER KAUR 00354 PUNB0458200 1818 1818 Processed 14/07/2023 3408818714 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
229 MOHALI PB-19-005-102-001/30
(RAIPUR KALAN) 		2619005000NRG24260620230022894 26/06/2023 JASVIR KAUR 2619005WL001644 JASVIR KAUR 00354 PUNB0458200 1818 1818 Processed 14/07/2023 3408818718 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
230 MOHALI PB-19-005-112-001/186
(SAMPUR) 		2619005000NRG24260620230022883 26/06/2023 Surjeet Kaur 2619005WL001642 Surjeet Kaur 00354 PUNB0458200 1818 1818 Processed 14/07/2023 3408818721 SURJEET KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
231 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24260620230022887 26/06/2023 Murti devi 2619005WL001642 Murti devi 00354 PUNB0458200 1818 1818 Processed 14/07/2023 3408818949 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
232 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24260620230022603 26/06/2023 Kuldeep Kaur 2619005WL001627 Kuldeep Kaur 00354 PUNB0785100 1818 1818 Processed 14/07/2023 3408818804 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
233 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24260620230022612 26/06/2023 Anguri devi 2619005WL001627 Anguri devi 00354 PUNB0785200 1818 1818 Processed 14/07/2023 3408818805 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
234 MOHALI PB-19-005-065-001/62
(LAKHNOUR) 		2619005000NRG24260620230022812 26/06/2023 nirmal kaur 2619005WL001639 nirmal kaur 00354 PUNB0785300 1515 1515 Processed 14/07/2023 3408818810 NIRMAL KAUR W/O DIDIAR SINGH PUNJAB NATIONAL BANK(508568)
235 MOHALI PB-19-005-065-001/64
(LAKHNOUR) 		2619005000NRG24260620230022813 26/06/2023 manjit kaur 2619005WL001639 manjit kaur 00354 PUNB0785300 1515 1515 Processed 14/07/2023 3408818808 MANJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
236 MOHALI PB-19-005-065-001/68
(LAKHNOUR) 		2619005000NRG24260620230022816 26/06/2023 shinder kaur 2619005WL001639 shinder kaur 00354 PUNB0785300 1515 1515 Processed 14/07/2023 3408819011 SINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
237 MOHALI PB-19-005-065-001/70
(LAKHNOUR) 		2619005000NRG24260620230022817 26/06/2023 sawrn kaur 2619005WL001639 sawrn kaur 00354 PUNB0785300 1212 1212 Processed 14/07/2023 3408818962 SWARAN KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
238 MOHALI PB-19-005-065-001/73
(LAKHNOUR) 		2619005000NRG24260620230022819 26/06/2023 pal kaur 2619005WL001639 pal kaur 00354 PUNB0785300 1515 1515 Processed 14/07/2023 3408818807 PAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
239 MOHALI PB-19-005-065-001/75
(LAKHNOUR) 		2619005000NRG24260620230022820 26/06/2023 baljinder kaur 2619005WL001639 baljinder kaur 00354 PUNB0785300 1515 1515 Processed 14/07/2023 3408818809 BALJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
240 MOHALI PB-19-005-065-001/79
(LAKHNOUR) 		2619005000NRG24260620230022822 26/06/2023 kashmir kaur 2619005WL001639 kashmir kaur 00354 PUNB0785300 1515 1515 Processed 14/07/2023 3408818806 KASHMIR KAUR W/O LATE AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
241 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022670 26/06/2023 ajmer kaur 2619005WL001631 ajmer kaur 00415 SBIN0001013 1515 1515 Processed 14/07/2023 3408818803 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
242 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022624 26/06/2023 Shamsher Singh 2619005WL001629 Shamsher Singh 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3408818720 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
243 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022650 26/06/2023 GURMAIL KAUR 2619005WL001630 GURMAIL KAUR 00415 SBIN0011836 1212 1212 Processed 14/07/2023 3408818906 GURMEL KAUR UNION BANK OF INDIA(508500)
244 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022655 26/06/2023 MUKHTYAR KAUR 2619005WL001630 MUKHTYAR KAUR 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3408818910 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
245 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24260620230022760 26/06/2023 GURMAIL KAUR 2619005WL001635 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3408818894 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
246 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24260620230022914 26/06/2023 parmjeet kaur 2619005WL001647 parmjeet kaur 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3408818903 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
247 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24260620230022926 26/06/2023 kashmeer kaur 2619005WL001647 kashmeer kaur 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3408818899 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
248 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24260620230022848 26/06/2023 PARAMJIT KAUR 2619005WL001642 PARAMJIT KAUR 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3408818944 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG24260620230022857 26/06/2023 BHINDER KAUR 2619005WL001642 BHINDER KAUR 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3408818961 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
250 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24260620230022781 26/06/2023 Karam singh 2619005WL001637 Karam singh 00415 SBIN0012209 1692 1692 Processed 14/07/2023 3408818893 MR KARAM SINGH STATE BANK OF INDIA(508548)
251 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24260620230022770 26/06/2023 Poonam Devi 2619005WL001636 Poonam Devi 00415 SBIN0012209 1818 1818 Processed 14/07/2023 3408818945 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 3510 3510
252 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24260620230022683 26/06/2023 KULDEEP KAUR 2619005WL001632 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 14/07/2023 3408818983 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
253 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24260620230022905 26/06/2023 GURMEET SINGH 2619005WL001646 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 14/07/2023 3408819022 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
254 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022654 26/06/2023 BINDER KAUR 2619005WL001630 BINDER KAUR 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3408818921 BINDER KAUR BANK OF BARODA(606985)
255 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022667 26/06/2023 amar kaur 2619005WL001631 amar kaur 00415 SBIN0051013 1515 1515 Processed 14/07/2023 3408818736 MRS AMAR KAUR STATE BANK OF INDIA(508548)
256 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24260620230022672 26/06/2023 Jashan Deep 2619005WL001631 Jashan Deep 00415 SBIN0051013 1515 1515 Processed 14/07/2023 3408818947 JASHANDEEP . UNION BANK OF INDIA(508500)
257 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24260620230022722 26/06/2023 Jaspreet Kaur 2619005WL001633 Jaspreet Kaur 00415 SBIN0051013 303 303 Processed 14/07/2023 3408818711 MS JASPREET KAUR STATE BANK OF INDIA(508548)
258 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24260620230022721 26/06/2023 Jaspreet Kaur 2619005WL001633 Jaspreet Kaur 00415 SBIN0051013 1212 1212 Processed 14/07/2023 3408818710 MS JASPREET KAUR STATE BANK OF INDIA(508548)
259 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24260620230022916 26/06/2023 Janki Devi 2619005WL001647 Janki Devi 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3408818922 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
260 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24260620230022893 26/06/2023 KULWINDER KAUR 2619005WL001644 KULWINDER KAUR 00415 SBIN0051013 1515 1515 Processed 14/07/2023 3408818801 KULWINDER KAUR IDBI BANK(607095)
261 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24260620230022897 26/06/2023 RAJINDER KAUR 2619005WL001644 RAJINDER KAUR 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3408818987 RAJINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
262 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24260620230022882 26/06/2023 Premo Devi 2619005WL001642 Premo Devi 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3408819020 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 13332 13332
263 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24260620230022677 26/06/2023 KARNAIL KAUR 2619005WL001632 KARNAIL KAUR 00415 SBIN0051018 1818 1818 Processed 14/07/2023 3408818763 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
264 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24260620230022604 26/06/2023 Lakwinder Singh 2619005WL001627 Lakwinder Singh 00415 SBIN0063839 1818 1818 Processed 14/07/2023 3408818932 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
265 MOHALI PB-19-006-046-001/445
(JUJHAR NAGAR) 		2619006000NRG24260620230022736 26/06/2023 Mukesh Paswan 2619006WL001634 Mukesh Paswan 00462 UCBA0000445 1818 1818 Processed 14/07/2023 3408818832 MUKESH PASWAN SO HIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
266 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022644 26/06/2023 rajwinder kaur 2619005WL001629 rajwinder kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818841 RAJWINDER KAUR UCO BANK(607066)
267 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24260620230022652 26/06/2023 NACHHATAR KAUR 2619005WL001630 NACHHATAR KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818838 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
268 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24260620230022738 26/06/2023 AMRIK KAUR 2619005WL001635 AMRIK KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818835 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
269 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24260620230022739 26/06/2023 KAMALJIT KAUR 2619005WL001635 KAMALJIT KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818886 KAMALJIT KAUR IDBI BANK(607095)
270 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24260620230022743 26/06/2023 GURMUKH SINGH 2619005WL001635 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Rejected 14/07/2023 3408818889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MOHALI PB-19-005-058-001/131
(KAILON) 		2619005000NRG24260620230022747 26/06/2023 harwinder singh 2619005WL001635 harwinder singh 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818890 HARWINDER SINGH S O JAGTAR SINGH UCO BANK(607066)
272 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24260620230022750 26/06/2023 Amritpal Kaur 2619005WL001635 Amritpal Kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818849 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
273 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24260620230022751 26/06/2023 Jasvir Kaur 2619005WL001635 Jasvir Kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818850 JASVIR KAUR UCO BANK(607066)
274 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24260620230022754 26/06/2023 DARSHAN SINGH 2619005WL001635 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818836 DARSHAN SINGH UNION BANK OF INDIA(508500)
275 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24260620230022755 26/06/2023 PARAMJIT SINGH 2619005WL001635 PARAMJIT SINGH 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818891 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
276 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24260620230022757 26/06/2023 Gurmail kaur 2619005WL001635 Gurmail kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818833 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
277 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24260620230022759 26/06/2023 Balwinder kaur 2619005WL001635 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818837 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
278 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24260620230022762 26/06/2023 GURMAIL SINGH 2619005WL001635 GURMAIL SINGH 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818851 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
279 MOHALI PB-19-005-065-001/67
(LAKHNOUR) 		2619005000NRG24260620230022815 26/06/2023 karam kaur 2619005WL001639 karam kaur 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3408818840 KARAM KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
280 MOHALI PB-19-005-065-001/72
(LAKHNOUR) 		2619005000NRG24260620230022818 26/06/2023 pritam kaur 2619005WL001639 pritam kaur 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3408818839 PRITAM KAUR W O KARAN SINGH UCO BANK(607066)
281 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24260620230022915 26/06/2023 SONIA 2619005WL001647 SONIA 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818870 SONIA WO HARPAL SINGH UCO BANK(607066)
282 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24260620230022919 26/06/2023 RAJINDER SINGH 2619005WL001647 RAJINDER SINGH 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818848 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
283 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24260620230022921 26/06/2023 AJMER KAUR 2619005WL001647 AJMER KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818834 AJMER KAUR WO HARI SINGH UCO BANK(607066)
284 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24260620230022922 26/06/2023 Gurcharan kaur 2619005WL001647 Gurcharan kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818859 GURCHARAN KAUR UCO BANK(607066)
285 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24260620230022892 26/06/2023 NIRMAL KAUR 2619005WL001644 NIRMAL KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818847 NIRMAL KAUR UCO BANK(607066)
286 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24260620230022844 26/06/2023 JOGINDERO DEVI 2619005WL001642 JOGINDERO DEVI 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818871 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
287 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG24260620230022850 26/06/2023 RAMWATI 2619005WL001642 RAMWATI 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818846 RAMWATI WO HARI RAM UCO BANK(607066)
288 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24260620230022855 26/06/2023 CHARNO 2619005WL001642 CHARNO 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3408818842 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
289 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24260620230022856 26/06/2023 HARBANS KAUR 2619005WL001642 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818845 HARBANS KAUR W O SHER GIR UCO BANK(607066)
290 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24260620230022861 26/06/2023 AMARJEET KAUR 2619005WL001642 AMARJEET KAUR 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3408818844 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
291 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24260620230022872 26/06/2023 shanti 2619005WL001642 shanti 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818843 SHANTI WO KARM CHAND UCO BANK(607066)
292 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24260620230022884 26/06/2023 Salochana Devi 2619005WL001642 Salochana Devi 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408818852 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 47571 47571
293 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24260620230022953 26/06/2023 geeta 2619005WL001649 geeta 00468 UBIN0568732 1515 1515 Processed 14/07/2023 3408819007 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1515 1515
294 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24260620230022764 26/06/2023 balbir kaur 2619005WL001636 balbir kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818761 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
295 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24260620230022765 26/06/2023 Mamta Rani 2619005WL001636 Mamta Rani 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408819018 MAMTA RANI UNION BANK OF INDIA(508500)
296 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24260620230022768 26/06/2023 Manjit Kaur 2619005WL001636 Manjit Kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818973 MANJIT KAUR UNION BANK OF INDIA(508500)
297 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24260620230022769 26/06/2023 Kamla 2619005WL001636 Kamla 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408819017 KAMALA UNION BANK OF INDIA(508500)
298 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24260620230022771 26/06/2023 Sardaro Kaur 2619005WL001636 Sardaro Kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818974 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
299 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24260620230022772 26/06/2023 HARBANS KAUR 2619005WL001636 HARBANS KAUR 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818793 HARBANS KAUR UNION BANK OF INDIA(508500)
300 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24260620230022773 26/06/2023 Baljinder Kaur 2619005WL001636 Baljinder Kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818976 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
301 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24260620230022774 26/06/2023 Babli Kaur 2619005WL001636 Babli Kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818975 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
302 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24260620230022775 26/06/2023 Ravikan 2619005WL001636 Ravikan 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408819019 RAVIKAN UNION BANK OF INDIA(508500)
303 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24260620230022776 26/06/2023 Bhupinder Kaur 2619005WL001636 Bhupinder Kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818971 BHUPINDER KAUR UNION BANK OF INDIA(508500)
304 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24260620230022777 26/06/2023 Karamjeet Kaur 2619005WL001636 Karamjeet Kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818972 KARMAJIT KAUR IDBI BANK(607095)
305 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24260620230022779 26/06/2023 Simranjeet Kaur 2619005WL001636 Simranjeet Kaur 00468 UBIN0573906 1818 1818 Processed 14/07/2023 3408818980 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
306 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24260620230022707 26/06/2023 gyan kaur 2619005WL001633 gyan kaur 00468 UBIN0818607 303 303 Processed 14/07/2023 3408818915 GYAN KAUR UNION BANK OF INDIA(508500)
307 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24260620230022706 26/06/2023 gyan kaur 2619005WL001633 gyan kaur 00468 UBIN0818607 909 909 Processed 14/07/2023 3408818914 GYAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
308 MOHALI PB-19-005-020-001/44
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24260620230022628 26/06/2023 JASWANT SINGH 2619005WL001629 JASWANT SINGH 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818994 JASWANT SINGH UNION BANK OF INDIA(508500)
309 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24260620230022745 26/06/2023 PARAMJIT KAUR 2619005WL001635 PARAMJIT KAUR 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818712 PARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
310 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24260620230022923 26/06/2023 SHERON KAUR 2619005WL001647 SHERON KAUR 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818939 SER KAUR UNION BANK OF INDIA(508500)
311 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24260620230022852 26/06/2023 SUMAN RANI 2619005WL001642 SUMAN RANI 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818940 SUMAN DEVI UNION BANK OF INDIA(508500)
312 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24260620230022858 26/06/2023 GURMEET KAUR 2619005WL001642 GURMEET KAUR 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818942 GURMEET KAUR UNION BANK OF INDIA(508500)
313 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24260620230022859 26/06/2023 NIRMAL KAUR 2619005WL001642 NIRMAL KAUR 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818941 NIRMAL KAUR UNION BANK OF INDIA(508500)
314 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24260620230022876 26/06/2023 Salochna 2619005WL001642 Salochna 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818943 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
315 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24260620230022888 26/06/2023 Savitri 2619005WL001642 Savitri 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3408818992 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 14544 14544
316 MOHALI PB-19-006-046-001/442
(JUJHAR NAGAR) 		2619006000NRG24260620230022734 26/06/2023 Dharmaraj Bin 2619006WL001634 Dharmaraj Bin 00468 UBIN0929425 1818 1818 Processed 14/07/2023 3408818716 DHARMARAJ BIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
317 MOHALI PB-19-005-102-001/8
(RAIPUR KALAN) 		2619005000NRG24260620230022901 26/06/2023 Gurpreet Singh 2619005WL001644 Gurpreet Singh 00553 INDB0000238 1818 1818 Processed 14/07/2023 3408818878 GURPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 486216 486216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_260623APB_FTO_26069 AXIS BANK UTIB0001677 KURARHI 1818
2 MOHALI PB2619008_260623APB_FTO_26069 AXIS BANK UTIB0001751 RAIPUR KALAN 3030
3 MOHALI PB2619008_260623APB_FTO_26069 Bank of Baroda BARB0BHAGMA Bhago Majra 34113
4 MOHALI PB2619008_260623APB_FTO_26069 Bank of Baroda BARB0MOHALI MOHALI BRANCH 1515
5 MOHALI PB2619008_260623APB_FTO_26069 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 1818
6 MOHALI PB2619008_260623APB_FTO_26069 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1818
7 MOHALI PB2619008_260623APB_FTO_26069 Bank of India BKID0006562 BANUR 1818
8 MOHALI PB2619008_260623APB_FTO_26069 Canara Bank CNRB0004198 Banur 1212
9 MOHALI PB2619008_260623APB_FTO_26069 Central Bank Of India CBIN0280374 SOHANA 4242
10 MOHALI PB2619008_260623APB_FTO_26069 Central Bank Of India CBIN0284299 MAULI BAIDWAN 16539
11 MOHALI PB2619008_260623APB_FTO_26069 HDFC HDFC0002356 MANAULI 1515
12 MOHALI PB2619008_260623APB_FTO_26069 HDFC HDFC0003310 Bakartpur 1212
13 MOHALI PB2619008_260623APB_FTO_26069 HDFC HDFC0003380 Saneta 4545
14 MOHALI PB2619008_260623APB_FTO_26069 HDFC HDFC0003466 Jandpur 3636
15 MOHALI PB2619008_260623APB_FTO_26069 HDFC HDFC0003564 Bhago Majra 3636
16 MOHALI PB2619008_260623APB_FTO_26069 IDBI Bank IBKL0000685 SOHANA 1818
17 MOHALI PB2619008_260623APB_FTO_26069 Indian Bank IDIB000J047 JUJHAR NAGAR 5454
18 MOHALI PB2619008_260623APB_FTO_26069 Indian Bank IDIB000M762 MULLANPUR 1818
19 MOHALI PB2619008_260623APB_FTO_26069 Indian Bank IDIB000S256 S U S College Campus 22725
20 MOHALI PB2619008_260623APB_FTO_26069 Indian Overseas Bank IOBA0002170 KHARAR 14544
21 MOHALI PB2619008_260623APB_FTO_26069 Punjab & Sind Bank PSIB0000230 Manauli 6666
22 MOHALI PB2619008_260623APB_FTO_26069 Punjab & Sind Bank PSIB0000800 SOHANA 8181
23 MOHALI PB2619008_260623APB_FTO_26069 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 1515
24 MOHALI PB2619008_260623APB_FTO_26069 Punjab & Sind Bank PSIB0020985 SANETA 18180
25 MOHALI PB2619008_260623APB_FTO_26069 Punjab & Sind Bank PSIB0021202 TANGORI- USB 12423
26 MOHALI PB2619008_260623APB_FTO_26069 Punjab Gramin Bank PUNB0PGB003 Bakarpur 31083
27 MOHALI PB2619008_260623APB_FTO_26069 Punjab Gramin Bank PUNB0PGB003 Gigemajra 11514
28 MOHALI PB2619008_260623APB_FTO_26069 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54945
29 MOHALI PB2619008_260623APB_FTO_26069 Punjab Gramin Bank PUNB0PGB003 Saneta 32421
30 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6666
31 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0140110 Landran 6666
32 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1818
33 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0254500 MALOYA 4545
34 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0458200 LANDRAN 15150
35 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0785100 Chilla 1818
36 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1818
37 MOHALI PB2619008_260623APB_FTO_26069 Punjab National Bank PUNB0785300 Mohali Sector 91 10302
38 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0001013 INNESPETA 1515
39 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0011836 LANDRAN 13938
40 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0012209 KANDALA 3510
41 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0050713 MANAKPUR 1818
42 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0050759 MOHALI SEC 70 1818
43 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0051013 LANDRA 13332
44 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1818
45 MOHALI PB2619008_260623APB_FTO_26069 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1818
46 MOHALI PB2619008_260623APB_FTO_26069 UCO Bank UCBA0000445 MOHALI 1818
47 MOHALI PB2619008_260623APB_FTO_26069 UCO Bank UCBA0000523 LANDRAN 47571
48 MOHALI PB2619008_260623APB_FTO_26069 Union Bank of India UBIN0568732 Banur 1515
49 MOHALI PB2619008_260623APB_FTO_26069 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 21816
50 MOHALI PB2619008_260623APB_FTO_26069 Union Bank of India UBIN0818607 MANAULI 1212
51 MOHALI PB2619008_260623APB_FTO_26069 Union Bank of India UBIN0822493 LANDRAN 14544
52 MOHALI PB2619008_260623APB_FTO_26069 Union Bank of India UBIN0929425 Jujharnagar 1818
53 MOHALI PB2619008_260623APB_FTO_26069 IndusInd Bank Ltd. INDB0000238 LANDRAN 1818

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