Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:58 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_090823APB_FTO_42543
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-19-005-066-001/85
(LANDRAN) 		2619005000NRG24070820230041327 09/08/2023 Dilbaro 2619005WL002734 Dilbaro 00032 UTIB0000042 606 606 Processed 18/08/2023 4662271668 DALBARO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24070820230040965 09/08/2023 KARAMJIT KAUR 2619005WL002716 KARAMJIT KAUR 00032 UTIB0001653 1818 1818 Processed 18/08/2023 4662271676 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
3 MOHALI PB-19-005-009-001/64
(BALIALI) 		2619005000NRG24070820230040869 09/08/2023 Bahadur Paswan 2619005WL002712 Bahadur Paswan 00032 UTIB0001676 303 303 Processed 18/08/2023 4662271455 MR BAHADUR PASWAN STATE BANK OF INDIA(508548)
4 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24070820230040873 09/08/2023 Gaurishankar Ray 2619005WL002712 Gaurishankar Ray 00032 UTIB0001676 303 303 Processed 18/08/2023 4662271454 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
5 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24070820230040875 09/08/2023 Shatrudhan kumar 2619005WL002712 Shatrudhan kumar 00032 UTIB0001676 303 303 Processed 18/08/2023 4662271456 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 909 909
6 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24070820230041343 09/08/2023 Paramjit kaur 2619005WL002736 Paramjit kaur 00032 UTIB0001677 1818 1818 Processed 18/08/2023 4662271328 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
7 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG24070820230041352 09/08/2023 rani 2619005WL002736 rani 00032 UTIB0001677 1818 1818 Processed 18/08/2023 4662271673 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
8 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24070820230041356 09/08/2023 santi devi 2619005WL002736 santi devi 00032 UTIB0001677 1818 1818 Processed 18/08/2023 4662271110 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
9 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24070820230041246 09/08/2023 Surjeet kaur 2619005WL002731 Surjeet kaur 00032 UTIB0001677 303 303 Processed 18/08/2023 4662271520 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
10 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24070820230041418 09/08/2023 DALVIR KAUR 2619005WL002738 DALVIR KAUR 00032 UTIB0001751 1818 1818 Processed 18/08/2023 4662271177 DALVIR KAUR AXIS BANK(607153)
SubTotal 1818 1818
11 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24080820230042089 09/08/2023 MOHANI DEVI 2619005WL002768 MOHANI DEVI 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271157 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
12 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG24080820230042090 09/08/2023 BALWINDER KAUR 2619005WL002768 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271191 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24080820230042091 09/08/2023 PARKAHS KAUR 2619005WL002768 PARKAHS KAUR 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271511 PARKASH KAUR WO DAS SINGH BANK OF BARODA(606985)
14 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24080820230042092 09/08/2023 CHARAN JEET KAUR 2619005WL002768 CHARAN JEET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271394 CHARANJIT KAUR BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24080820230042094 09/08/2023 JAGTAR KAUR 2619005WL002768 JAGTAR KAUR 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271189 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
16 MOHALI PB-19-005-014-001/3
(BAROPUR) 		2619005000NRG24080820230042096 09/08/2023 avtar singh 2619005WL002768 avtar singh 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271187 AVTAR SINTGH BANK OF BARODA(606985)
17 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG24080820230042097 09/08/2023 HARBANS KAUR 2619005WL002768 HARBANS KAUR 00045 BARB0BHAGMA 1212 1212 Processed 18/08/2023 4662271393 HARBANS KAUR BANK OF BARODA(606985)
18 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG24080820230042098 09/08/2023 KAMLA DEVI 2619005WL002768 KAMLA DEVI 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271510 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
19 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG24080820230042101 09/08/2023 KULWANT KAUR 2619005WL002768 KULWANT KAUR 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271192 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
20 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24080820230042106 09/08/2023 JASVIR KAUR 2619005WL002768 JASVIR KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271059 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
21 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24080820230042107 09/08/2023 surjeet kaur 2619005WL002768 surjeet kaur 00045 BARB0BHAGMA 1212 1212 Processed 18/08/2023 4662271186 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
22 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24080820230042108 09/08/2023 shanker watti 2619005WL002768 shanker watti 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271185 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
23 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24080820230042110 09/08/2023 kuldeep kaur 2619005WL002768 kuldeep kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271060 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
24 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24080820230042113 09/08/2023 manpreet kaur 2619005WL002768 manpreet kaur 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271061 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
25 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG24080820230042114 09/08/2023 Gurmail Kaur 2619005WL002768 Gurmail Kaur 00045 BARB0BHAGMA 2121 2121 Processed 18/08/2023 4662271190 GURMEL KAUR HDFC BANK LTD(607152)
26 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG24070820230040912 09/08/2023 Nagar Singh 2619005WL002714 Nagar Singh 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271508 NAGAR SINGH PUNJAB & SIND BANK(607087)
27 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG24070820230040916 09/08/2023 Surjit Kaur 2619005WL002714 Surjit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271509 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
28 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG24070820230041258 09/08/2023 Surjeet Kaur 2619005WL002732 Surjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271188 SURJIT KAUR W O SUKHDEV SINGH BANK OF BARODA(606985)
29 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24070820230041265 09/08/2023 JASWINDER KAUR 2619005WL002732 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271197 JASWINDER KAUR HDFC BANK LTD(607152)
30 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24070820230041385 09/08/2023 MURTI DEVI 2619005WL002738 MURTI DEVI 00045 BARB0BHAGMA 1515 1515 Processed 18/08/2023 4662271196 MURTI DEVI W O HUKAM CHAND BANK OF BARODA(606985)
31 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24070820230041395 09/08/2023 DARSHNA DEVI 2619005WL002738 DARSHNA DEVI 00045 BARB0BHAGMA 1515 1515 Processed 18/08/2023 4662271193 DARSHNA DEVI W O BALVIR SINGH BANK OF BARODA(606985)
32 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24070820230041397 09/08/2023 KARAMJEET KAUR 2619005WL002738 KARAMJEET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271194 KARAMJEET KAUR W O JASMER GIR BANK OF BARODA(606985)
33 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24070820230041399 09/08/2023 KULDEEP KAUR 2619005WL002738 KULDEEP KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271195 KULDEEP KAUR W O DALBIR GIR BANK OF BARODA(606985)
34 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24070820230041406 09/08/2023 Dimple Kumari 2619005WL002738 Dimple Kumari 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271227 DIMPLE KUMARI UNION BANK OF INDIA(508500)
35 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24070820230041415 09/08/2023 HARBANS KAUR 2619005WL002738 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662271199 HARBANS KAUR W O PURAN GIR BANK OF BARODA(606985)
SubTotal 46056 46056
36 MOHALI PB-19-005-055-001/19
(GUDANA) 		2619005000NRG24070820230041196 09/08/2023 BHUPINDER KAUR 2619005WL002727 BHUPINDER KAUR 00045 BARB0SANTMA 1818 1818 Processed 18/08/2023 4662271432 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
37 MOHALI PB-19-005-055-001/44
(GUDANA) 		2619005000NRG24070820230041201 09/08/2023 HARBANS KAUR 2619005WL002727 HARBANS KAUR 00045 BARB0SANTMA 606 606 Processed 18/08/2023 4662271035 HARBANS KAUR WO BALBIR SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
38 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24070820230040885 09/08/2023 JEETO DEVI 2619005WL002713 JEETO DEVI 00045 BARB0SASMOH 909 909 Processed 18/08/2023 4662271321 JEETO DEVI W/O JEET RAM BANK OF BARODA(606985)
39 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24070820230040896 09/08/2023 Bholi 2619005WL002713 Bholi 00045 BARB0SASMOH 1212 1212 Processed 18/08/2023 4662271293 BHOLI W/O SONU BANK OF BARODA(606985)
SubTotal 2121 2121
40 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040989 09/08/2023 HARPINDER SINGH 2619005WL002718 HARPINDER SINGH 00045 BARB0VJKRAR 1818 1818 Processed 18/08/2023 4662271238 HARPINDER SINGH S/O SARDARA SINGH BANK OF BARODA(606985)
41 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24070820230041148 09/08/2023 Chaman Lal 2619005WL002724 Chaman Lal 00045 BARB0VJKRAR 909 909 Processed 18/08/2023 4662271180 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
42 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24070820230040877 09/08/2023 Mato Devi 2619005WL002713 Mato Devi 00045 BARB0VJMOIA 1515 1515 Processed 18/08/2023 4662271438 MATO DEVI W/O JOGINDER LAL BANK OF BARODA(606985)
SubTotal 1515 1515
43 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24070820230040898 09/08/2023 RANI 2619005WL002714 RANI 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662271577 RANI PUNJAB & SIND BANK(607087)
44 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24070820230041342 09/08/2023 sukhwinder 2619005WL002736 sukhwinder 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662271329 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
45 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24070820230041344 09/08/2023 Gurdeep kaur 2619005WL002736 Gurdeep kaur 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662271065 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
46 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG24070820230041345 09/08/2023 Nirmal singh 2619005WL002736 Nirmal singh 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662271066 NIRMAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
47 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24070820230041351 09/08/2023 JASWANT SINGH 2619005WL002736 JASWANT SINGH 00048 BKID0006562 1515 1515 Processed 18/08/2023 4662271330 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 8787 8787
48 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24070820230041227 09/08/2023 SAWARN KAUR 2619005WL002729 SAWARN KAUR 00078 CNRB0002919 1515 1515 Processed 18/08/2023 4662271538 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1515 1515
49 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24070820230041140 09/08/2023 Randhir Singh 2619005WL002724 Randhir Singh 00078 CNRB0003547 606 606 Processed 18/08/2023 4662271025 RANDHIR SINGH CANARA BANK(508532)
SubTotal 606 606
50 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24070820230041497 09/08/2023 Sarabjit kaur 2619005WL002744 Sarabjit kaur 00078 CNRB0004790 606 606 Processed 18/08/2023 4662271433 SARABJIT KAUR CANARA BANK(508532)
SubTotal 606 606
51 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24070820230041338 09/08/2023 kaki begam 2619005WL002735 kaki begam 00089 CBIN0280374 1818 1818 Processed 18/08/2023 4662271598 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
52 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24070820230040894 09/08/2023 ROSHNI DEVI 2619005WL002713 ROSHNI DEVI 00089 CBIN0281074 1515 1515 Processed 18/08/2023 4662271711 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
53 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG24070820230041133 09/08/2023 SATWINDER SINGH 2619005WL002724 SATWINDER SINGH 00089 CBIN0283262 1515 1515 Processed 18/08/2023 4662271692 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
54 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24070820230041139 09/08/2023 GURPREET KAUR 2619005WL002724 GURPREET KAUR 00089 CBIN0283262 1818 1818 Processed 18/08/2023 4662271691 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
55 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24070820230041483 09/08/2023 BAWA SINGH 2619005WL002743 BAWA SINGH 00089 CBIN0284299 1212 1212 Processed 18/08/2023 4662271704 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
56 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24070820230041484 09/08/2023 HARI SINGH 2619005WL002743 HARI SINGH 00089 CBIN0284299 1212 1212 Processed 18/08/2023 4662271414 MR HARI SINGH STATE BANK OF INDIA(508548)
57 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24070820230041486 09/08/2023 PARAMJIT KAUR 2619005WL002743 PARAMJIT KAUR 00089 CBIN0284299 1212 1212 Processed 18/08/2023 4662271709 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
58 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24070820230041487 09/08/2023 RANI 2619005WL002743 RANI 00089 CBIN0284299 1212 1212 Processed 18/08/2023 4662271431 Mr. RANI . CENTRAL BANK OF INDIA(607115)
59 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG24070820230041488 09/08/2023 satinder singh 2619005WL002743 satinder singh 00089 CBIN0284299 1212 1212 Processed 18/08/2023 4662271699 Mr. SATINDER SINGH S/O SH GURMAKH SINGH CENTRAL BANK OF INDIA(607115)
60 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24070820230041489 09/08/2023 Manjeet Kaur 2619005WL002743 Manjeet Kaur 00089 CBIN0284299 1212 1212 Processed 18/08/2023 4662271707 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
61 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24070820230041333 09/08/2023 Ram piyari 2619005WL002735 Ram piyari 00089 CBIN0284299 1818 1818 Processed 18/08/2023 4662271599 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
62 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24070820230041336 09/08/2023 SIRAJ MOHAMAD 2619005WL002735 SIRAJ MOHAMAD 00089 CBIN0284299 1818 1818 Processed 18/08/2023 4662271032 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
63 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24070820230041340 09/08/2023 Reena Rani 2619005WL002735 Reena Rani 00089 CBIN0284299 1818 1818 Processed 18/08/2023 4662271028 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
64 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24070820230041341 09/08/2023 Kiran 2619005WL002735 Kiran 00089 CBIN0284299 1818 1818 Processed 18/08/2023 4662271178 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 14544 14544
65 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24070820230040870 09/08/2023 Sandeep Sah 2619005WL002712 Sandeep Sah 00089 CBIN0284314 303 303 Processed 18/08/2023 4662271031 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 303 303
66 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24070820230041276 09/08/2023 Kulwinder kaur 2619005WL002733 Kulwinder kaur 00152 HDFC0002356 1818 1818 Processed 18/08/2023 4662271439 KULWINDER KAUR PUNJAB & SIND BANK(607087)
67 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24070820230041278 09/08/2023 Geeta Devi 2619005WL002733 Geeta Devi 00152 HDFC0002356 1818 1818 Processed 18/08/2023 4662271440 GEETA BANK OF BARODA(606985)
68 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24070820230041279 09/08/2023 Swarn kaur 2619005WL002733 Swarn kaur 00152 HDFC0002356 1818 1818 Processed 18/08/2023 4662271085 SWARAN KAUR PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24070820230041285 09/08/2023 Paramjit kaur 2619005WL002733 Paramjit kaur 00152 HDFC0002356 909 909 Processed 18/08/2023 4662271081 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
70 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040996 09/08/2023 BHUPINDER SINGH 2619005WL002718 BHUPINDER SINGH 00152 HDFC0003029 1818 1818 Processed 18/08/2023 4662271097 BHUPINDER SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
71 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24070820230041428 09/08/2023 MANJIT KAUR 2619005WL002739 MANJIT KAUR 00152 HDFC0003029 1818 1818 Processed 18/08/2023 4662271503 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
72 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24070820230040854 09/08/2023 BHUPINDER KAUR 2619005WL002711 BHUPINDER KAUR 00152 HDFC0003310 1515 1515 Processed 18/08/2023 4662271144 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
73 MOHALI PB-19-005-008-001/35
(BAKARPUR) 		2619005000NRG24070820230040855 09/08/2023 Karamjit Kaur 2619005WL002711 Karamjit Kaur 00152 HDFC0003310 1818 1818 Processed 18/08/2023 4662271507 KARAMJIT KAUR HDFC BANK LTD(607152)
74 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24070820230041025 09/08/2023 gurdyal kaur 2619005WL002720 gurdyal kaur 00152 HDFC0003310 1818 1818 Processed 18/08/2023 4662271143 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
75 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24070820230040917 09/08/2023 GURDEV KAUR 2619005WL002714 GURDEV KAUR 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271089 GURDEV KAUR HDFC BANK LTD(607152)
76 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24070820230041018 09/08/2023 sarabjit kaur 2619005WL002720 sarabjit kaur 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271141 SARABJIT KAUR HDFC BANK LTD(607152)
77 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24070820230041032 09/08/2023 Rupinder Kaur 2619005WL002720 Rupinder Kaur 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271140 RUPINDER KAUR HDFC BANK LTD(607152)
78 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24070820230041103 09/08/2023 Raj Rani 2619005WL002722 Raj Rani 00152 HDFC0003380 1212 1212 Processed 18/08/2023 4662271145 RAJ RANI PUNJAB & SIND BANK(607087)
79 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24070820230041364 09/08/2023 Jaswinder kaur 2619005WL002737 Jaswinder kaur 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271142 JASWINDER KAUR PUNJAB & SIND BANK(607087)
80 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24070820230041271 09/08/2023 Balbeer singh 2619005WL002733 Balbeer singh 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271139 BALBEER SINGH HDFC BANK LTD(607152)
81 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24070820230041273 09/08/2023 amarjit kaur 2619005WL002733 amarjit kaur 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271099 AMARJEET KAUR HDFC BANK LTD(607152)
82 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24070820230041280 09/08/2023 jaswinder kaur 2619005WL002733 jaswinder kaur 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271437 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
83 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24070820230041281 09/08/2023 Swarn kaur 2619005WL002733 Swarn kaur 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271084 SWARAN KAUR HDFC BANK LTD(607152)
84 MOHALI PB-19-005-137-001/31
(MANAKPUR KALAR) 		2619005000NRG24070820230041283 09/08/2023 nasib singh 2619005WL002733 nasib singh 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271083 NASEEB SINGH HDFC BANK LTD(607152)
85 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24070820230041284 09/08/2023 Karnail singh 2619005WL002733 Karnail singh 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271082 KARNAIL SINGH PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24070820230041286 09/08/2023 paramjit kaur 2619005WL002733 paramjit kaur 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271502 PARMJIT KAUR PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24070820230041287 09/08/2023 JAGDISH KAUR 2619005WL002733 JAGDISH KAUR 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271132 JAGDISH KAUR HDFC BANK LTD(607152)
88 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24070820230041289 09/08/2023 RAJ BALA 2619005WL002733 RAJ BALA 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271103 RAJ BALA HDFC BANK LTD(607152)
89 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24070820230041290 09/08/2023 GURDEVI 2619005WL002733 GURDEVI 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271134 GURDEVI HDFC BANK LTD(607152)
90 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24070820230041291 09/08/2023 HARJINDER KAUR 2619005WL002733 HARJINDER KAUR 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271091 HARJINDER KAUR HDFC BANK LTD(607152)
91 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24070820230041292 09/08/2023 AMANPREET SINGH 2619005WL002733 AMANPREET SINGH 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271153 AMANPREET SINGH HDFC BANK LTD(607152)
92 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24070820230041295 09/08/2023 HARNEK SINGH 2619005WL002733 HARNEK SINGH 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271135 HARNEK SINGH HDFC BANK LTD(607152)
93 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24070820230041296 09/08/2023 BALA DEVI 2619005WL002733 BALA DEVI 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271131 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
94 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24070820230041297 09/08/2023 REETA KAUR 2619005WL002733 REETA KAUR 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271133 RITA KAUR HDFC BANK LTD(607152)
95 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24070820230041298 09/08/2023 MANJIT KAUR 2619005WL002733 MANJIT KAUR 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271088 MANJIT KAUR PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24070820230041299 09/08/2023 HARBANT KAUR 2619005WL002733 HARBANT KAUR 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271137 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24070820230041301 09/08/2023 KARAMJIT KAUR 2619005WL002733 KARAMJIT KAUR 00152 HDFC0003380 909 909 Processed 18/08/2023 4662271667 KARAMJIT KAUR HDFC BANK LTD(607152)
98 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24070820230041302 09/08/2023 bholi kaur 2619005WL002733 bholi kaur 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271101 BHOLI KAUR HDFC BANK LTD(607152)
99 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24070820230041303 09/08/2023 AMANDEEP SINGH 2619005WL002733 AMANDEEP SINGH 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271093 AMANDEEP SINGH HDFC BANK LTD(607152)
100 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24070820230041304 09/08/2023 TARO 2619005WL002733 TARO 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271138 TARO HDFC BANK LTD(607152)
101 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24070820230041305 09/08/2023 PREET 2619005WL002733 PREET 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271147 PREET HDFC BANK LTD(607152)
102 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24070820230041306 09/08/2023 BALJEET KAUR 2619005WL002733 BALJEET KAUR 00152 HDFC0003380 1818 1818 Processed 18/08/2023 4662271148 BALJEET KAUR HDFC BANK LTD(607152)
103 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24070820230041312 09/08/2023 bupinder kaur 2619005WL002733 bupinder kaur 00152 HDFC0003380 1515 1515 Processed 18/08/2023 4662271149 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 48783 48783
104 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG24070820230041561 09/08/2023 Balwinder Kaur 2619006WL002746 Balwinder Kaur 00152 HDFC0003466 1515 1515 Processed 18/08/2023 4662271150 BALWINDER KAUR HDFC BANK LTD(607152)
105 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG24070820230041564 09/08/2023 Charanjit Kaur 2619006WL002746 Charanjit Kaur 00152 HDFC0003466 1818 1818 Processed 18/08/2023 4662271100 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
106 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24080820230042085 09/08/2023 JASWANT KAUR 2619005WL002768 JASWANT KAUR 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662271146 JASWANT KAUR HDFC BANK LTD(607152)
107 MOHALI PB-19-005-076-001/13
(MANAK MAJRA) 		2619005000NRG24070820230041257 09/08/2023 karmjeet kaur 2619005WL002732 karmjeet kaur 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662271506 KARAMJIT KAUR HDFC BANK LTD(607152)
108 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG24070820230041259 09/08/2023 amrik kaur 2619005WL002732 amrik kaur 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662271665 AMRIK KAUR HDFC BANK LTD(607152)
109 MOHALI PB-19-005-076-001/43
(MANAK MAJRA) 		2619005000NRG24070820230041261 09/08/2023 SARABJIT KAUR 2619005WL002732 SARABJIT KAUR 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662271504 SARBJEET KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
110 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24070820230041262 09/08/2023 SANDEEP KAUR 2619005WL002732 SANDEEP KAUR 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662271505 SANDEEP KAUR HDFC BANK LTD(607152)
111 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24070820230041264 09/08/2023 AMARJIT KAUR 2619005WL002732 AMARJIT KAUR 00152 HDFC0003564 1515 1515 Processed 18/08/2023 4662271151 AMARJIT KAUR HDFC BANK LTD(607152)
112 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24070820230041266 09/08/2023 Jasvir Kaur 2619005WL002732 Jasvir Kaur 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662271136 JASVIR KAUR HDFC BANK LTD(607152)
113 MOHALI PB-19-005-112-001/105
(SAMPUR) 		2619005000NRG24070820230041378 09/08/2023 POONAM RANI 2619005WL002738 POONAM RANI 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662271666 PUNAM RANI HDFC BANK LTD(607152)
SubTotal 14241 14241
114 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24070820230040876 09/08/2023 MELO DEVI 2619005WL002713 MELO DEVI 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271607 Mrs. Melo Devi INDIAN BANK(607105)
115 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24070820230040881 09/08/2023 KARMJIT 2619005WL002713 KARMJIT 00176 IDIB000J047 1212 1212 Processed 18/08/2023 4662271319 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
116 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24070820230040886 09/08/2023 JOGINDERO DEVI 2619005WL002713 JOGINDERO DEVI 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271626 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
117 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24070820230040887 09/08/2023 NAROH DEVI 2619005WL002713 NAROH DEVI 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271427 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
118 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24070820230040890 09/08/2023 BABLI 2619005WL002713 BABLI 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271366 Mr. Babli INDIAN BANK(607105)
119 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24070820230041460 09/08/2023 JASPAL KAUR 2619005WL002742 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271632 Mrs. JASPAL KAUR INDIAN BANK(607105)
120 MOHALI PB-19-005-101-001/17
(RAIPUR) 		2619005000NRG24070820230041461 09/08/2023 KULDEEP KAUR 2619005WL002742 KULDEEP KAUR 00176 IDIB000J047 909 909 Processed 18/08/2023 4662271345 KULDEEP KAUR PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-101-001/20
(RAIPUR) 		2619005000NRG24070820230041462 09/08/2023 PARMJIT KAUR 2619005WL002742 PARMJIT KAUR 00176 IDIB000J047 1212 1212 Processed 18/08/2023 4662271671 Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH INDIAN BANK(607105)
122 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24070820230041467 09/08/2023 KANTA 2619005WL002742 KANTA 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271344 KANTA PUNJAB & SIND BANK(607087)
123 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24070820230041470 09/08/2023 BIMLA DEVI 2619005WL002742 BIMLA DEVI 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271355 BIMLA DEVI WO SHAMSHER SINGH BANK OF BARODA(606985)
124 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24070820230041471 09/08/2023 ASHA RANI 2619005WL002742 ASHA RANI 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271356 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
125 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24070820230041474 09/08/2023 SALOCHNA 2619005WL002742 SALOCHNA 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271615 SALOCHANA PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24070820230041476 09/08/2023 JASPAL KAUR 2619005WL002742 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271235 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
127 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24070820230041478 09/08/2023 Beena Began 2619005WL002742 Beena Began 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271323 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
128 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24070820230041579 09/08/2023 Manjit 2619006WL002747 Manjit 00176 IDIB000J047 1212 1212 Processed 18/08/2023 4662271569 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
129 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG24070820230041526 09/08/2023 Partap Singh 2619006WL002746 Partap Singh 00176 IDIB000J047 303 303 Processed 18/08/2023 4662271338 Mr. PARTAP SINGH INDIAN BANK(607105)
130 MOHALI PB-19-006-046-001/172
(JUJHAR NAGAR) 		2619006000NRG24070820230041527 09/08/2023 Joginder Kaur 2619006WL002746 Joginder Kaur 00176 IDIB000J047 909 909 Processed 18/08/2023 4662271679 Mrs. JOGINDER KAUR W/O-PAPPU SINGH INDIAN BANK(607105)
131 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG24070820230041531 09/08/2023 Parveen 2619006WL002746 Parveen 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271408 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
132 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24070820230041535 09/08/2023 Kalasho Devi 2619006WL002746 Kalasho Devi 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271570 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
133 MOHALI PB-19-006-046-001/245
(JUJHAR NAGAR) 		2619006000NRG24070820230041585 09/08/2023 Asha Devi 2619006WL002747 Asha Devi 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271285 ASHA DEVI W O RAJ KUMAR UNION BANK OF INDIA(508500)
134 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24070820230041539 09/08/2023 Bhajan Kaur 2619006WL002746 Bhajan Kaur 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271407 Ms. BHAJAN KAUR INDIAN BANK(607105)
135 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24070820230041586 09/08/2023 Harbhajan Singh 2619006WL002747 Harbhajan Singh 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271166 HARBHAJAN SINGH S O JAGAT SINGH UNION BANK OF INDIA(508500)
136 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619006000NRG24070820230041587 09/08/2023 Meena Kaur 2619006WL002747 Meena Kaur 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271425 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
137 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619006000NRG24070820230041588 09/08/2023 Mukhiaro Devi 2619006WL002747 Mukhiaro Devi 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271424 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
138 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG24070820230041590 09/08/2023 Pilo Devi 2619006WL002747 Pilo Devi 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271423 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
139 MOHALI PB-19-006-046-001/322
(JUJHAR NAGAR) 		2619006000NRG24070820230041591 09/08/2023 Reshmi 2619006WL002747 Reshmi 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271419 Mrs. RESHMI W/O-KRISHANA DEV INDIAN BANK(607105)
140 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24070820230041545 09/08/2023 Arti 2619006WL002746 Arti 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271353 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
141 MOHALI PB-19-006-046-001/336
(JUJHAR NAGAR) 		2619006000NRG24070820230041547 09/08/2023 Arjan kaur 2619006WL002746 Arjan kaur 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271662 Mr. ARJAN KAUR INDIAN BANK(607105)
142 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG24070820230041550 09/08/2023 Rimpy 2619006WL002746 Rimpy 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271128 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
143 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24070820230041594 09/08/2023 Bimla kaur 2619006WL002747 Bimla kaur 00176 IDIB000J047 909 909 Processed 18/08/2023 4662271418 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
144 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG24070820230041596 09/08/2023 Beant kaur 2619006WL002747 Beant kaur 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271420 Mrs. BEANT KAUR INDIAN BANK(607105)
145 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24070820230041598 09/08/2023 Raju singh 2619006WL002747 Raju singh 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271284 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
146 MOHALI PB-19-006-046-001/391
(JUJHAR NAGAR) 		2619006000NRG24070820230041600 09/08/2023 Nilam kaur 2619006WL002747 Nilam kaur 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271287 Ms. NILAM KAUR INDIAN BANK(607105)
147 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG24070820230041552 09/08/2023 Soma devi 2619006WL002746 Soma devi 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271126 Ms. SOMA DEVI INDIAN BANK(607105)
148 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24070820230041604 09/08/2023 Vajanti Mala 2619006WL002747 Vajanti Mala 00176 IDIB000J047 1212 1212 Processed 18/08/2023 4662271678 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
149 MOHALI PB-19-006-046-001/429
(JUJHAR NAGAR) 		2619006000NRG24070820230041605 09/08/2023 Mahinder Kaur 2619006WL002747 Mahinder Kaur 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271286 Mrs. MAHINDER KAUR INDIAN BANK(607105)
150 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24070820230041553 09/08/2023 Balvinder Kaur 2619006WL002746 Balvinder Kaur 00176 IDIB000J047 1212 1212 Processed 18/08/2023 4662271339 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
151 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24070820230041607 09/08/2023 Karamjit Kaur 2619006WL002747 Karamjit Kaur 00176 IDIB000J047 1515 1515 Processed 18/08/2023 4662271127 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
152 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24070820230041554 09/08/2023 Seema 2619006WL002746 Seema 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271217 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
153 MOHALI PB-19-006-046-001/53
(JUJHAR NAGAR) 		2619006000NRG24070820230041559 09/08/2023 Mahinder kaur 2619006WL002746 Mahinder kaur 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271567 Ms. MAHINDER KAUR INDIAN BANK(607105)
154 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24070820230041573 09/08/2023 Neha 2619006WL002746 Neha 00176 IDIB000J047 1818 1818 Processed 18/08/2023 4662271677 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 64236 64236
155 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24070820230041353 09/08/2023 Satya Devi 2619005WL002736 Satya Devi 00176 IDIB000S256 1818 1818 Processed 18/08/2023 4662271309 Mrs. SATIA DEVI INDIAN BANK(607105)
156 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG24070820230041354 09/08/2023 Harbansh Kaur 2619005WL002736 Harbansh Kaur 00176 IDIB000S256 1818 1818 Processed 18/08/2023 4662271399 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 3636 3636
157 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24070820230041135 09/08/2023 SUKHVIR KAUR 2619005WL002724 SUKHVIR KAUR 00177 IOBA0000369 1818 1818 Processed 18/08/2023 4662271079 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
158 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230040998 09/08/2023 baljinder kaur 2619005WL002719 baljinder kaur 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271573 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
159 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230040999 09/08/2023 sarabjit kaur 2619005WL002719 sarabjit kaur 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271633 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
160 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041000 09/08/2023 NASIB KAUR 2619005WL002719 NASIB KAUR 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271361 NASIB KAUR INDIAN OVERSEAS BANK(508541)
161 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041001 09/08/2023 HARBANS KAUR 2619005WL002719 HARBANS KAUR 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271601 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
162 MOHALI PB-19-005-027-001/43
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041002 09/08/2023 BALWANT SINGH 2619005WL002719 BALWANT SINGH 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271352 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
163 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041003 09/08/2023 MAHINDER KAUR 2619005WL002719 MAHINDER KAUR 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271602 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
164 MOHALI PB-19-005-027-001/48
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041005 09/08/2023 NACHHATAR KAUR 2619005WL002719 NACHHATAR KAUR 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271604 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
165 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041006 09/08/2023 surinder kaur 2619005WL002719 surinder kaur 00177 IOBA0002170 1818 1818 Processed 18/08/2023 4662271605 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 14544 14544
166 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24070820230041260 09/08/2023 JASPAL KAUR 2619005WL002732 JASPAL KAUR 00349 PSIB0000042 1818 1818 Processed 18/08/2023 4662271559 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
167 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24070820230041459 09/08/2023 BHUPINDER KAUR 2619005WL002742 BHUPINDER KAUR 00349 PSIB0000198 1818 1818 Processed 18/08/2023 4662271558 BHUPINDER KAUR IDBI BANK(607095)
168 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24070820230041464 09/08/2023 PAL KAUR 2619005WL002742 PAL KAUR 00349 PSIB0000198 1515 1515 Processed 18/08/2023 4662271557 PAL KAUR PUNJAB & SIND BANK(607087)
169 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24070820230041468 09/08/2023 SHANTI DEVI 2619005WL002742 SHANTI DEVI 00349 PSIB0000198 1515 1515 Processed 18/08/2023 4662271554 SHANTI DEVI PUNJAB & SIND BANK(607087)
170 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24070820230041472 09/08/2023 BALJINDER KAUR 2619005WL002742 BALJINDER KAUR 00349 PSIB0000198 1818 1818 Processed 18/08/2023 4662271556 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
171 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24070820230041473 09/08/2023 BANTO 2619005WL002742 BANTO 00349 PSIB0000198 1818 1818 Processed 18/08/2023 4662271555 Mrs. BANTO . INDIAN BANK(607105)
172 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24070820230041479 09/08/2023 Neelam 2619005WL002742 Neelam 00349 PSIB0000198 1818 1818 Processed 18/08/2023 4662271246 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 10302 10302
173 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24070820230040963 09/08/2023 MOHINDER KAUR 2619005WL002716 MOHINDER KAUR 00349 PSIB0000230 909 909 Processed 18/08/2023 4662271087 MOHINDER KAUR PL90504 PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24070820230040964 09/08/2023 KULDEEP KAUR 2619005WL002716 KULDEEP KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271472 KULDEEP KAUR PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24070820230040967 09/08/2023 MANJIT KAUR 2619005WL002716 MANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271090 MANJEET KAUR AXIS BANK(607153)
176 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24070820230040970 09/08/2023 Paramjeet Kaur 2619005WL002716 Paramjeet Kaur 00349 PSIB0000230 1212 1212 Processed 18/08/2023 4662271155 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
177 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24070820230040971 09/08/2023 amarjit kaur 2619005WL002716 amarjit kaur 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271239 AMARJIT KAUR PUNJAB & SIND BANK(607087)
178 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24070820230040972 09/08/2023 sawarn kaur 2619005WL002716 sawarn kaur 00349 PSIB0000230 909 909 Processed 18/08/2023 4662271156 SWARAN KAUR PUNJAB & SIND BANK(607087)
179 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24070820230040973 09/08/2023 SHASHI BALA 2619005WL002716 SHASHI BALA 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271211 SHASHI BALA PUNJAB & SIND BANK(607087)
180 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24070820230040974 09/08/2023 HARBANS KAUR 2619005WL002716 HARBANS KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271210 HARBANS KAUR PUNJAB & SIND BANK(607087)
181 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24070820230040976 09/08/2023 Dilbag Singh 2619005WL002716 Dilbag Singh 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271198 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
182 MOHALI PB-19-005-042-001/37
(DHARI) 		2619005000NRG24070820230041023 09/08/2023 karamjit kaur 2619005WL002720 karamjit kaur 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271152 KARAMJIT KAUR HDFC BANK LTD(607152)
183 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24070820230040981 09/08/2023 Davinder Kaur 2619005WL002717 Davinder Kaur 00349 PSIB0000230 1515 1515 Processed 18/08/2023 4662271086 DAVINDER KAUR PUNJAB & SIND BANK(607087)
184 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24070820230040986 09/08/2023 kamla Devi 2619005WL002717 kamla Devi 00349 PSIB0000230 1515 1515 Processed 18/08/2023 4662271524 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24070820230041268 09/08/2023 BALDEV SINGH 2619005WL002733 BALDEV SINGH 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271092 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
186 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24070820230041269 09/08/2023 BHUPINDER KAUR 2619005WL002733 BHUPINDER KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271096 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
187 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24070820230041270 09/08/2023 CHARANJIT KAUR 2619005WL002733 CHARANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271102 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
188 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24070820230041274 09/08/2023 deepa 2619005WL002733 deepa 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271094 DEEPA PUNJAB & SIND BANK(607087)
189 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24070820230041275 09/08/2023 Kanta Devi 2619005WL002733 Kanta Devi 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271095 KANTA DEVI PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24070820230041294 09/08/2023 RAJWINDER KAUR 2619005WL002733 RAJWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 18/08/2023 4662271098 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
191 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24070820230041490 09/08/2023 pritam singh 2619005WL002744 pritam singh 00349 PSIB0000230 909 909 Processed 18/08/2023 4662271209 PRITAM SINGH PUNJAB & SIND BANK(607087)
192 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24070820230041491 09/08/2023 Manjit Kaur 2619005WL002744 Manjit Kaur 00349 PSIB0000230 1212 1212 Processed 18/08/2023 4662271200 MANJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
193 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24070820230041493 09/08/2023 bant kaur 2619005WL002744 bant kaur 00349 PSIB0000230 1515 1515 Processed 18/08/2023 4662271517 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24070820230041494 09/08/2023 HARJINDER KAUR 2619005WL002744 HARJINDER KAUR 00349 PSIB0000230 1515 1515 Processed 18/08/2023 4662271518 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
195 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24070820230041495 09/08/2023 angrej kaur 2619005WL002744 angrej kaur 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271514 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24070820230041496 09/08/2023 SATYA DEVI 2619005WL002744 SATYA DEVI 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271521 SATYADEVI PUNJAB & SIND BANK(607087)
197 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24070820230041498 09/08/2023 SWARAN KAUR 2619005WL002744 SWARAN KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271522 SWARAN KAUR PUNJAB & SIND BANK(607087)
198 MOHALI PB-19-005-141-001/70
(PATTO) 		2619005000NRG24070820230041499 09/08/2023 MAMTA RANI 2619005WL002744 MAMTA RANI 00349 PSIB0000230 909 909 Processed 18/08/2023 4662271201 MAMTA RANI PUNJAB & SIND BANK(607087)
199 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24070820230041500 09/08/2023 BALBIR KAUR 2619005WL002744 BALBIR KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271516 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
200 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24070820230041502 09/08/2023 amrik kaur 2619005WL002744 amrik kaur 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271519 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
201 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24070820230041503 09/08/2023 SURINDER KAUR 2619005WL002744 SURINDER KAUR 00349 PSIB0000230 1818 1818 Processed 18/08/2023 4662271513 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
202 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24070820230041504 09/08/2023 JASWINDER KAUR 2619005WL002744 JASWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 18/08/2023 4662271154 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
203 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24070820230041223 09/08/2023 KARAM SINGH 2619005WL002729 KARAM SINGH 00349 PSIB0000409 1515 1515 Processed 18/08/2023 4662271078 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
204 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24070820230041116 09/08/2023 Paramjit Kaur 2619005WL002723 Paramjit Kaur 00349 PSIB0000800 1212 1212 Processed 18/08/2023 4662271487 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24070820230041128 09/08/2023 VIDIA 2619005WL002723 VIDIA 00349 PSIB0000800 1818 1818 Processed 18/08/2023 4662271396 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 3030 3030
206 MOHALI PB-19-005-149-001/101
(KURDI) 		2619005000NRG24070820230041231 09/08/2023 DIALO 2619005WL002731 DIALO 00349 PSIB0000884 1818 1818 Processed 18/08/2023 4662271385 DIALO PUNJAB & SIND BANK(607087)
207 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24070820230041255 09/08/2023 charanjit kaur 2619005WL002731 charanjit kaur 00349 PSIB0000884 1515 1515 Processed 18/08/2023 4662271658 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
208 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24070820230041147 09/08/2023 Baljeet Singh 2619005WL002724 Baljeet Singh 00349 PSIB0020945 1212 1212 Processed 18/08/2023 4662271657 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
209 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24080820230042086 09/08/2023 KULWINDER KAUR 2619005WL002768 KULWINDER KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271490 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
210 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24080820230042102 09/08/2023 JARNAIL KAUR 2619005WL002768 JARNAIL KAUR 00349 PSIB0020985 1212 1212 Processed 18/08/2023 4662271544 JARNAIL KAUR PUNJAB & SIND BANK(607087)
211 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24080820230042112 09/08/2023 harbans kaur 2619005WL002768 harbans kaur 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271528 HARBANS KAUR PUNJAB & SIND BANK(607087)
212 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24070820230040902 09/08/2023 RUPINDER KAUR 2619005WL002714 RUPINDER KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271492 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
213 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24070820230040904 09/08/2023 BALJEET KAUR 2619005WL002714 BALJEET KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271650 BALJEET KAUR PUNJAB & SIND BANK(607087)
214 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24070820230040906 09/08/2023 Parvinder Kaur 2619005WL002714 Parvinder Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271645 PARVINDER KAUR PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24070820230040907 09/08/2023 Harjit Kaur 2619005WL002714 Harjit Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271634 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24070820230040908 09/08/2023 Gurmeet Kaur 2619005WL002714 Gurmeet Kaur 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271363 GURMIT KAUR PUNJAB & SIND BANK(607087)
217 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24070820230040909 09/08/2023 Paramjit Kaur 2619005WL002714 Paramjit Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271649 PARAMJEET PUNJAB & SIND BANK(607087)
218 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24070820230040910 09/08/2023 Paramjit kau 2619005WL002714 Paramjit kau 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271643 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
219 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24070820230040914 09/08/2023 PARAMJEET KAUR 2619005WL002714 PARAMJEET KAUR 00349 PSIB0020985 1212 1212 Processed 18/08/2023 4662271369 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
220 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24070820230040921 09/08/2023 GURMEET KAUR 2619005WL002714 GURMEET KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271651 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24070820230040925 09/08/2023 KHUSHPREET KAUR 2619005WL002714 KHUSHPREET KAUR 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271371 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
222 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24070820230041167 09/08/2023 Kirpal Singh 2619005WL002725 Kirpal Singh 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271493 KIRPAL SINGH PUNJAB & SIND BANK(607087)
223 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24070820230041017 09/08/2023 beant kaur 2619005WL002720 beant kaur 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271589 BEANT KAUR HDFC BANK LTD(607152)
224 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24070820230041029 09/08/2023 gayatari devi 2619005WL002720 gayatari devi 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271534 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24070820230041043 09/08/2023 Malkit Kaur 2619005WL002721 Malkit Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271494 MALKIT KAUR PUNJAB & SIND BANK(607087)
226 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24070820230041063 09/08/2023 Jai Devi 2619005WL002721 Jai Devi 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271491 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24070820230041094 09/08/2023 Harjinjeet Kaur 2619005WL002722 Harjinjeet Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271495 HARJEET KAUR PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24070820230041098 09/08/2023 Baljit 2619005WL002722 Baljit 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271525 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
229 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24070820230041099 09/08/2023 Sudesh Kumari 2619005WL002722 Sudesh Kumari 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271526 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24070820230041102 09/08/2023 Dimple 2619005WL002722 Dimple 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271529 DIMPLE PUNJAB & SIND BANK(607087)
231 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24070820230041104 09/08/2023 Amarjit kaur 2619005WL002722 Amarjit kaur 00349 PSIB0020985 1515 1515 Processed 18/08/2023 4662271532 AMARJIT KAUR PUNJAB & SIND BANK(607087)
232 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24070820230041105 09/08/2023 Balvir Kaur 2619005WL002722 Balvir Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271248 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24070820230041106 09/08/2023 BIMLA DEVI 2619005WL002722 BIMLA DEVI 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271551 BIMLA DEVI PUNJAB & SIND BANK(607087)
234 MOHALI PB-19-005-055-001/102
(GUDANA) 		2619005000NRG24070820230041187 09/08/2023 PARAMJIT KAUR 2619005WL002727 PARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271652 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
235 MOHALI PB-19-005-055-001/109
(GUDANA) 		2619005000NRG24070820230041188 09/08/2023 kulwinder kaur 2619005WL002727 kulwinder kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271588 KULWINDER KAUR PUNJAB & SIND BANK(607087)
236 MOHALI PB-19-005-055-001/126
(GUDANA) 		2619005000NRG24070820230041191 09/08/2023 RAJ KAUR 2619005WL002727 RAJ KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271587 RAJ KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG24070820230041194 09/08/2023 Narinder Kaur 2619005WL002727 Narinder Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271533 NARINDER KAUR PUNJAB & SIND BANK(607087)
238 MOHALI PB-19-005-055-001/31
(GUDANA) 		2619005000NRG24070820230041198 09/08/2023 JASWINDER KAUR 2619005WL002727 JASWINDER KAUR 00349 PSIB0020985 1212 1212 Processed 18/08/2023 4662271362 JASWINDER KAUR IDBI BANK(607095)
239 MOHALI PB-19-005-055-001/56
(GUDANA) 		2619005000NRG24070820230041203 09/08/2023 PARAMJIT KAUR 2619005WL002727 PARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271654 PARAMJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
240 MOHALI PB-19-005-055-001/81
(GUDANA) 		2619005000NRG24070820230041205 09/08/2023 SARABJIT KAUR 2619005WL002727 SARABJIT KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271656 SARBJIT KAUR PUNJAB & SIND BANK(607087)
241 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24070820230041386 09/08/2023 GURMEL KAUR 2619005WL002738 GURMEL KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271497 GURMEL KAUR PUNJAB & SIND BANK(607087)
242 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24070820230041398 09/08/2023 KAMLESH KAUR 2619005WL002738 KAMLESH KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271488 KAMLESH KAUR UCO BANK(607066)
243 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24070820230041400 09/08/2023 KRISHNA 2619005WL002738 KRISHNA 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271536 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24070820230041402 09/08/2023 Sarabjit Kaur 2619005WL002738 Sarabjit Kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271530 SARABJEET KAUR PUNJAB & SIND BANK(607087)
245 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24070820230041368 09/08/2023 surinder kaur 2619005WL002737 surinder kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271597 SURINDER KAUR PUNJAB & SIND BANK(607087)
246 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24070820230041372 09/08/2023 gurmail kaur 2619005WL002737 gurmail kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271600 GURMEL KAUR PUNJAB & SIND BANK(607087)
247 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24070820230041375 09/08/2023 surjeet kaur 2619005WL002737 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271603 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
248 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24070820230041337 09/08/2023 Anwari 2619005WL002735 Anwari 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271531 ANWARI PUNJAB & SIND BANK(607087)
249 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24070820230041293 09/08/2023 URMILA DEVI 2619005WL002733 URMILA DEVI 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271535 URMILA DEVI HDFC BANK LTD(607152)
250 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24070820230041300 09/08/2023 BHUPINDER KAUR 2619005WL002733 BHUPINDER KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271540 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24070820230041307 09/08/2023 KAMALJIT KAUR 2619005WL002733 KAMALJIT KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271586 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
252 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24070820230041308 09/08/2023 JASWINDER KAUR 2619005WL002733 JASWINDER KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271527 JASWINDER KAUR PUNJAB & SIND BANK(607087)
253 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24070820230041309 09/08/2023 KARAMJIT KAUR 2619005WL002733 KARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271496 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
254 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24070820230041310 09/08/2023 JASBIR KAUR 2619005WL002733 JASBIR KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271548 JASBIR KAUR PUNJAB & SIND BANK(607087)
255 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24070820230041311 09/08/2023 MANPREET KAUR 2619005WL002733 MANPREET KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271305 MANDEEP KAUR PUNJAB & SIND BANK(607087)
256 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24070820230041313 09/08/2023 KULDEEP KAUR 2619005WL002733 KULDEEP KAUR 00349 PSIB0020985 1818 1818 Processed 18/08/2023 4662271541 KULDEEP KAUR PUNJAB & SIND BANK(607087)
257 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24070820230041515 09/08/2023 RAM LAL 2619005WL002745 RAM LAL 00349 PSIB0020985 1818 1818 Rejected 18/08/2023 4662271489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84840 84840
258 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24070820230041022 09/08/2023 asha devi 2619005WL002720 asha devi 00349 PSIB0021202 1818 1818 Processed 18/08/2023 4662271542 DESAI MEHATO PUNJAB & SIND BANK(607087)
259 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24070820230041026 09/08/2023 harmesh kaur 2619005WL002720 harmesh kaur 00349 PSIB0021202 1818 1818 Processed 18/08/2023 4662271259 HARMESH KAUR PUNJAB & SIND BANK(607087)
260 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24070820230041272 09/08/2023 SAROJ BALA 2619005WL002733 SAROJ BALA 00349 PSIB0021202 1818 1818 Processed 18/08/2023 4662271547 SAROJ BALA PUNJAB & SIND BANK(607087)
261 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24070820230041277 09/08/2023 MANJIT KAUR 2619005WL002733 MANJIT KAUR 00349 PSIB0021202 1818 1818 Processed 18/08/2023 4662271545 MANJIT KAUR PUNJAB & SIND BANK(607087)
262 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24070820230041288 09/08/2023 JASPAL KAUR 2619005WL002733 JASPAL KAUR 00349 PSIB0021202 1818 1818 Processed 18/08/2023 4662271543 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
263 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24070820230041314 09/08/2023 balbir kaur 2619005WL002733 balbir kaur 00349 PSIB0021202 1818 1818 Processed 18/08/2023 4662271546 BALBIR KAUR PUNJAB & SIND BANK(607087)
264 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24070820230041315 09/08/2023 KIRAN 2619005WL002733 KIRAN 00349 PSIB0021202 1818 1818 Processed 18/08/2023 4662271258 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
265 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24070820230040822 09/08/2023 USHA DEVI 2619005WL002710 USHA DEVI 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662271661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24070820230040823 09/08/2023 satpal kaur 2619005WL002710 satpal kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271350 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24070820230040824 09/08/2023 manjeet kaur 2619005WL002710 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271250 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24070820230040825 09/08/2023 jai devi 2619005WL002710 jai devi 00352 PUNB0PGB003 1212 1212 Rejected 18/08/2023 4662271669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MOHALI PB-19-005-006-001/33
(BADDI) 		2619005000NRG24070820230040826 09/08/2023 manjit kaur 2619005WL002710 manjit kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271374 MANJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24070820230040827 09/08/2023 gurmit kaur 2619005WL002710 gurmit kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662271253 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24070820230040828 09/08/2023 charanjeet kaur 2619005WL002710 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271249 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-005-006-001/39
(BADDI) 		2619005000NRG24070820230040829 09/08/2023 krishana devi 2619005WL002710 krishana devi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271252 KRISHNA DEVI W/O JAGDISH GIR PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24070820230040830 09/08/2023 Karnail kaur 2619005WL002710 Karnail kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271251 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24070820230040831 09/08/2023 laj kaur 2619005WL002710 laj kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271351 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24070820230040832 09/08/2023 paramjit kaur 2619005WL002710 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271670 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24070820230040833 09/08/2023 surinder kaur 2619005WL002710 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271318 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24070820230040834 09/08/2023 jasmer kaur 2619005WL002710 jasmer kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271317 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24070820230040836 09/08/2023 Rekha rani 2619005WL002710 Rekha rani 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271501 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24070820230040838 09/08/2023 Sandeep kaur 2619005WL002710 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271498 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24070820230040839 09/08/2023 Naib kaur 2619005WL002710 Naib kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271500 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24070820230040840 09/08/2023 SUKHWINDER KAUR 2619005WL002710 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271499 SUKHWINDER KAUR INDUSIND BANK(607189)
282 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24070820230040842 09/08/2023 Nirmal Singh 2619005WL002710 Nirmal Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271067 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-008-001/105
(BAKARPUR) 		2619005000NRG24070820230040845 09/08/2023 karamjit kaur 2619005WL002711 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271291 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24070820230040847 09/08/2023 raj kaur 2619005WL002711 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271274 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24070820230040848 09/08/2023 sona 2619005WL002711 sona 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271276 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24070820230040849 09/08/2023 dilbag singh 2619005WL002711 dilbag singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271181 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-008-001/128
(BAKARPUR) 		2619005000NRG24070820230040850 09/08/2023 sonia 2619005WL002711 sonia 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271320 SONIA W/OLAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24070820230040851 09/08/2023 amarjit kaur 2619005WL002711 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271172 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24070820230040853 09/08/2023 rajvir kaur 2619005WL002711 rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271288 RAJVIR KAUR INDUSIND BANK(607189)
290 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24070820230040856 09/08/2023 KUSAM WATI 2619005WL002711 KUSAM WATI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271168 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24070820230040857 09/08/2023 JASPAL KAUR 2619005WL002711 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271173 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24070820230040858 09/08/2023 JASVIR KAUR 2619005WL002711 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271275 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24070820230040859 09/08/2023 LAKHVIR KAUR 2619005WL002711 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271112 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG24070820230040860 09/08/2023 NAIKASIYA 2619005WL002711 NAIKASIYA 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271169 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
295 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24070820230040861 09/08/2023 santosh rani 2619005WL002711 santosh rani 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271335 SANTOSH RANI HDFC BANK LTD(607152)
296 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24070820230040862 09/08/2023 gurmukh singh 2619005WL002711 gurmukh singh 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271471 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24070820230040863 09/08/2023 mahinder singh 2619005WL002711 mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271292 MAHINDER SINGH S/O. PREM SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24070820230040864 09/08/2023 sunita 2619005WL002711 sunita 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271167 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG24070820230040865 09/08/2023 usha devi 2619005WL002711 usha devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271182 USHA DEVI PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24070820230040866 09/08/2023 hasmukhi 2619005WL002711 hasmukhi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271170 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24070820230040868 09/08/2023 mahindra paswan 2619005WL002712 mahindra paswan 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271218 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
302 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24070820230040888 09/08/2023 SHEELO DEVI 2619005WL002713 SHEELO DEVI 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271357 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
303 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24080820230042095 09/08/2023 PARAMJEET KAUR 2619005WL002768 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271395 PARAMJIT KAUR BANK OF BARODA(606985)
304 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24070820230040899 09/08/2023 BHINDER KAUR 2619005WL002714 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271410 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24070820230040900 09/08/2023 JAGDEEP KAUR 2619005WL002714 JAGDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271624 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24070820230040901 09/08/2023 TEJ KAUR 2619005WL002714 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271576 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
307 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24070820230040903 09/08/2023 NIRMAIL SINGH 2619005WL002714 NIRMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271183 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24070820230040905 09/08/2023 Manjit Kaur 2619005WL002714 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271184 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24070820230040911 09/08/2023 Gurmeet Kaur 2619005WL002714 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271404 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
310 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24070820230040913 09/08/2023 AMANPREET KAUR 2619005WL002714 AMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271244 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG24070820230040915 09/08/2023 Labh kaur 2619005WL002714 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271243 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24070820230040918 09/08/2023 paramjit kaur 2619005WL002714 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271565 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24070820230040919 09/08/2023 Paramjit Kaur 2619005WL002714 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271241 PARAMJIT KAUR HDFC BANK LTD(607152)
314 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24070820230040920 09/08/2023 LABH KAUR 2619005WL002714 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271360 LABH KAUR HDFC BANK LTD(607152)
315 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24070820230040922 09/08/2023 Vidya Devi 2619005WL002714 Vidya Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271566 VIDYA DEVI PUNJAB & SIND BANK(607087)
316 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24070820230040923 09/08/2023 Balwinder Kaur 2619005WL002714 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271332 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24070820230040924 09/08/2023 SANT SINGH 2619005WL002714 SANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271405 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG24070820230040926 09/08/2023 RUPINDER KAUR 2619005WL002714 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271242 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
319 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24070820230040927 09/08/2023 DEBO 2619005WL002714 DEBO 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271240 DEBO PUNJAB & SIND BANK(607087)
320 MOHALI PB-19-005-017-001/90
(BATHLANA) 		2619005000NRG24070820230040928 09/08/2023 JASVIR KAUR 2619005WL002714 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271265 JASVIR KAUR DO BANT SINGH PUNJAB GRAMIN BANK(607138)
321 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24070820230040929 09/08/2023 Kuldeep kaur 2619005WL002714 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271245 KULDEEP KAUR PUNJAB & SIND BANK(607087)
322 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24070820230040966 09/08/2023 Harnek Singh 2619005WL002716 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271392 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
323 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24070820230041158 09/08/2023 GURMEET KAUR 2619005WL002725 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271619 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24070820230041159 09/08/2023 ANGREJ KAUR 2619005WL002725 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271400 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24070820230041161 09/08/2023 JASWINDER KAUR 2619005WL002725 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271375 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24070820230041163 09/08/2023 parvinder kaur 2619005WL002725 parvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271272 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24070820230041168 09/08/2023 Raju 2619005WL002725 Raju 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271733 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24070820230041169 09/08/2023 kuldeep kaur 2619005WL002725 kuldeep kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271735 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
329 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24070820230041019 09/08/2023 harjinder kau 2619005WL002720 harjinder kau 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271378 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24070820230041020 09/08/2023 rani 2619005WL002720 rani 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271379 RANI HDFC BANK LTD(607152)
331 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24070820230041021 09/08/2023 charanjit kaur 2619005WL002720 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271613 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24070820230041027 09/08/2023 roshani devi 2619005WL002720 roshani devi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271406 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24070820230041030 09/08/2023 Bhola Singh 2619005WL002720 Bhola Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271223 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
334 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24070820230041034 09/08/2023 Sandeep Kaur 2619005WL002720 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271231 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
335 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24070820230041036 09/08/2023 manjeet kaur 2619005WL002721 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271056 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
336 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24070820230041037 09/08/2023 sushma 2619005WL002721 sushma 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271053 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24070820230041038 09/08/2023 sheela devi 2619005WL002721 sheela devi 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271675 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24070820230041041 09/08/2023 jarnail kaur 2619005WL002721 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271740 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
339 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24070820230041042 09/08/2023 bholi 2619005WL002721 bholi 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662271051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24070820230041044 09/08/2023 sher singh 2619005WL002721 sher singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271165 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24070820230041045 09/08/2023 nishu 2619005WL002721 nishu 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271219 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24070820230041046 09/08/2023 surinder kaur 2619005WL002721 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271739 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24070820230041047 09/08/2023 PARAMJIT KAUR 2619005WL002721 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271055 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24070820230041048 09/08/2023 JASvINDER KAUR 2619005WL002721 JASvINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271107 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24070820230041049 09/08/2023 lajo 2619005WL002721 lajo 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271052 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
346 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24070820230041051 09/08/2023 baby 2619005WL002721 baby 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271224 BABY W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
347 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24070820230041050 09/08/2023 murti devi 2619005WL002721 murti devi 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271057 MURTI DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24070820230041053 09/08/2023 JASWINDER KAUR 2619005WL002721 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271108 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
349 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24070820230041054 09/08/2023 gurjinder kaur 2619005WL002721 gurjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271050 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24070820230041055 09/08/2023 pooja 2619005WL002721 pooja 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271054 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
351 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24070820230041056 09/08/2023 Amar Singh 2619005WL002721 Amar Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271331 MR AMAR SINGH STATE BANK OF INDIA(508548)
352 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24070820230041057 09/08/2023 Manjit Kaur 2619005WL002721 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271448 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24070820230041058 09/08/2023 Gurmail Kaur 2619005WL002721 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662271445 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
354 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24070820230041061 09/08/2023 Rajwinder Kaur 2619005WL002721 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271447 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
355 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24070820230041066 09/08/2023 PUNAM RANI 2619005WL002721 PUNAM RANI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271230 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24070820230041067 09/08/2023 BALJIT KAUR 2619005WL002721 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271450 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24070820230041068 09/08/2023 MANJEET KAUR 2619005WL002721 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271322 Ms. MANJEET KAUR INDIAN BANK(607105)
358 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24070820230041069 09/08/2023 kusum rani 2619005WL002721 kusum rani 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271446 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
359 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24070820230041071 09/08/2023 harjeet kaur 2619005WL002721 harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271449 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
360 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24070820230041072 09/08/2023 paramjit kaur 2619005WL002721 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271444 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
361 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24070820230041073 09/08/2023 karamjit kaur 2619005WL002721 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271220 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
362 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24070820230041076 09/08/2023 bhupinder kaur 2619005WL002721 bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271451 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
363 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24070820230041077 09/08/2023 satya devi 2619005WL002721 satya devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271452 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24070820230041078 09/08/2023 KARNAIL KAUR 2619005WL002722 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271412 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
365 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24070820230041079 09/08/2023 SALOCHNA 2619005WL002722 SALOCHNA 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271413 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
366 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24070820230041080 09/08/2023 Koshilya Devi 2619005WL002722 Koshilya Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271461 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24070820230041081 09/08/2023 RANO DEVI 2619005WL002722 RANO DEVI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271310 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24070820230041082 09/08/2023 KAMLESH 2619005WL002722 KAMLESH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271312 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
369 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24070820230041083 09/08/2023 MAM RAJ PURI 2619005WL002722 MAM RAJ PURI 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271314 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
370 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24070820230041084 09/08/2023 Sarabjeet Kaur 2619005WL002722 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271460 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
371 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24070820230041085 09/08/2023 KASHMIR KAUR 2619005WL002722 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271311 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24070820230041086 09/08/2023 RANJIT KAUR 2619005WL002722 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271411 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
373 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24070820230041087 09/08/2023 SURJIT KAUR 2619005WL002722 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271313 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24070820230041088 09/08/2023 Jarnail Kaur 2619005WL002722 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271464 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
375 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24070820230041090 09/08/2023 pal kaur 2619005WL002722 pal kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271463 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24070820230041091 09/08/2023 Tripta 2619005WL002722 Tripta 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271467 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24070820230041093 09/08/2023 Sheela DEVI 2619005WL002722 Sheela DEVI 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271465 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
378 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24070820230041095 09/08/2023 Raj Rani 2619005WL002722 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271462 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
379 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24070820230041096 09/08/2023 Jeeto 2619005WL002722 Jeeto 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662271233 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
380 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24070820230041097 09/08/2023 Darshna 2619005WL002722 Darshna 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271466 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
381 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24070820230041100 09/08/2023 Karamjit Kaur 2619005WL002722 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271738 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
382 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24070820230041101 09/08/2023 Bhupinder Kaur 2619005WL002722 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271236 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
383 MOHALI PB-19-005-055-001/114
(GUDANA) 		2619005000NRG24070820230041189 09/08/2023 savitri 2619005WL002727 savitri 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271256 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
384 MOHALI PB-19-005-055-001/118
(GUDANA) 		2619005000NRG24070820230041190 09/08/2023 AMARJEET KAUR 2619005WL002727 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271340 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
385 MOHALI PB-19-005-055-001/134
(GUDANA) 		2619005000NRG24070820230041193 09/08/2023 HARBANS KAUR 2619005WL002727 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271114 HARBANS KAUR W/O DALBAAG SINGH PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-005-055-001/17
(GUDANA) 		2619005000NRG24070820230041195 09/08/2023 Baljinder Kaur 2619005WL002727 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271118 BALJINDER KAUR W O RAVI KHAN PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-005-055-001/26
(GUDANA) 		2619005000NRG24070820230041197 09/08/2023 KIRNA 2619005WL002727 KIRNA 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271257 KIRNA WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-005-055-001/45
(GUDANA) 		2619005000NRG24070820230041202 09/08/2023 AMARJIT KAUR 2619005WL002727 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271341 AMARJEET KAUR W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
389 MOHALI PB-19-005-055-001/58
(GUDANA) 		2619005000NRG24070820230041204 09/08/2023 JASBIR KAUR 2619005WL002727 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271629 JASBIR KAUR W O SAINI SINGH PUNJAB GRAMIN BANK(607138)
390 MOHALI PB-19-005-055-001/84
(GUDANA) 		2619005000NRG24070820230041206 09/08/2023 AMARJIT KAUR 2619005WL002727 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271342 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
391 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24080820230042151 09/08/2023 amrjit kaur 2619005WL002771 amrjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271160 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
392 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24080820230042154 09/08/2023 amarjit kaur 2619005WL002771 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271164 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
393 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24080820230042155 09/08/2023 LAKHWINDER KAUr 2619005WL002771 LAKHWINDER KAUr 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271290 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
394 MOHALI PB-19-005-080-001/3
(MINDHE MAJRA) 		2619005000NRG24080820230042156 09/08/2023 MANPREET SINGH 2619005WL002771 MANPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271289 MANPREET SINGH PUNJAB GRAMIN BANK(607138)
395 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24080820230042157 09/08/2023 jasvir kaur 2619005WL002771 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271161 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
396 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24080820230042161 09/08/2023 kuldeep singh 2619005WL002771 kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271159 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
397 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24080820230042162 09/08/2023 gurmit kaur 2619005WL002771 gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271163 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
398 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24080820230042163 09/08/2023 Amarjot Kaur 2619005WL002771 Amarjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271162 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
399 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24080820230042164 09/08/2023 Jasbant Kaur 2619005WL002771 Jasbant Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271158 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
400 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24070820230041443 09/08/2023 amandeep kaur 2619005WL002741 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271074 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
401 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24070820230041444 09/08/2023 KARAMJIT KAUR 2619005WL002741 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271616 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
402 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24070820230041445 09/08/2023 surjit singh 2619005WL002741 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271113 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24070820230041446 09/08/2023 charanjit kaur 2619005WL002741 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271294 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24070820230041447 09/08/2023 karamjit kaur 2619005WL002741 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271296 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
405 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24070820230041448 09/08/2023 mukhtiari kaur 2619005WL002741 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271295 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
406 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24070820230041449 09/08/2023 binder kaur 2619005WL002741 binder kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271297 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
407 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24070820230041450 09/08/2023 jaswinder kaur 2619005WL002741 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271304 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
408 MOHALI PB-19-005-105-001/71
(RURKA) 		2619005000NRG24070820230041451 09/08/2023 JASVIR KAUR 2619005WL002741 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271072 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
409 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24070820230041452 09/08/2023 KULWINDER KAUR 2619005WL002741 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271069 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24070820230041453 09/08/2023 MANJIT KAUR 2619005WL002741 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271076 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
411 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24070820230041454 09/08/2023 RANJIT KAUR 2619005WL002741 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271071 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
412 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24070820230041455 09/08/2023 Gurdev Kaur 2619005WL002741 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271282 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24070820230041456 09/08/2023 NAIB KAUR 2619005WL002741 NAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271068 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
414 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24070820230041429 09/08/2023 GURJEET KAUR 2619005WL002740 GURJEET KAUR 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271073 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
415 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24070820230041430 09/08/2023 HARJINDER KAUR 2619005WL002740 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271714 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
416 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24070820230041431 09/08/2023 HUSHIAR KAUR 2619005WL002740 HUSHIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271722 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
417 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG24070820230041432 09/08/2023 PAL KAUR 2619005WL002740 PAL KAUR 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271729 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
418 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24070820230041433 09/08/2023 GURWINDER KAUR 2619005WL002740 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271070 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
419 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24070820230041434 09/08/2023 HARDEEP KAUR 2619005WL002740 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271728 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
420 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24070820230041435 09/08/2023 MANJEET KAUR 2619005WL002740 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271719 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
421 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24070820230041436 09/08/2023 BALJIT KAUR 2619005WL002740 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271717 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
422 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24070820230041437 09/08/2023 KAMLESH KAUR 2619005WL002740 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271720 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
423 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24070820230041438 09/08/2023 BINDER KAUR 2619005WL002740 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271721 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
424 MOHALI PB-19-005-108-001/31
(SAFI PUR) 		2619005000NRG24070820230041439 09/08/2023 POONAM 2619005WL002740 POONAM 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271723 POONAM W/O DEEPAK SINGH PUNJAB GRAMIN BANK(607138)
425 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24070820230041440 09/08/2023 MALKIT KAUR 2619005WL002740 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271171 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
426 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24070820230041441 09/08/2023 ravinder kaur 2619005WL002740 ravinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271725 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
427 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24070820230041442 09/08/2023 nirmaljit kaur 2619005WL002740 nirmaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271715 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
428 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24070820230041392 09/08/2023 RUPINDER KAUR 2619005WL002738 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271116 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
429 MOHALI PB-19-005-112-001/148
(SAMPUR) 		2619005000NRG24070820230041394 09/08/2023 SUKHWINDER KAUR 2619005WL002738 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271115 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
430 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24070820230041403 09/08/2023 Reecha Rani 2619005WL002738 Reecha Rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271117 REECHA RANI CANARA BANK(508532)
431 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24070820230041407 09/08/2023 Babita Rani 2619005WL002738 Babita Rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271229 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
432 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24070820230041408 09/08/2023 Amandeep Kaur 2619005WL002738 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271271 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
433 MOHALI PB-19-005-112-001/183
(SAMPUR) 		2619005000NRG24070820230041409 09/08/2023 Maya Devi 2619005WL002738 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271269 MRS MAYA DEVI WO LT KAMAL GIR STATE BANK OF INDIA(508548)
434 MOHALI PB-19-005-112-001/184
(SAMPUR) 		2619005000NRG24070820230041410 09/08/2023 Pooja Devi 2619005WL002738 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271273 POOJA GIR HDFC BANK LTD(607152)
435 MOHALI PB-19-005-112-001/190
(SAMPUR) 		2619005000NRG24070820230041414 09/08/2023 Santosh Kaur 2619005WL002738 Santosh Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271270 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
436 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24070820230041357 09/08/2023 MANJIT KAUR 2619005WL002737 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271391 MANJIT KAUR PUNJAB & SIND BANK(607087)
437 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24070820230041358 09/08/2023 RAJWINDER KAUR 2619005WL002737 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271119 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
438 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24070820230041359 09/08/2023 PARAMJIT KAUR 2619005WL002737 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271389 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
439 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24070820230041360 09/08/2023 Sarabjit Kaur 2619005WL002737 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271736 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
440 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24070820230041362 09/08/2023 Gurmeet Kaur 2619005WL002737 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271277 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
441 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24070820230041363 09/08/2023 NIMAL KAUR 2619005WL002737 NIMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271303 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
442 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24070820230041365 09/08/2023 ranjit kaur 2619005WL002737 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271300 RANJIT KAUR HDFC BANK LTD(607152)
443 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24070820230041366 09/08/2023 harwinder kaur 2619005WL002737 harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271301 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
444 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24070820230041367 09/08/2023 sukhwinder kaur 2619005WL002737 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271299 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
445 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24070820230041369 09/08/2023 harvinder kaur 2619005WL002737 harvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271388 HARVINDER KAUR HDFC BANK LTD(607152)
446 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24070820230041370 09/08/2023 karnail kaur 2619005WL002737 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271387 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
447 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24070820230041371 09/08/2023 kulwant kaur 2619005WL002737 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271302 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
448 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24070820230041373 09/08/2023 jinder kaur 2619005WL002737 jinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271390 JINDER KAUR PUNJAB & SIND BANK(607087)
449 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24070820230041374 09/08/2023 sunita 2619005WL002737 sunita 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662271298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24070820230041376 09/08/2023 harmesh kaur 2619005WL002737 harmesh kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271568 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
451 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24070820230041335 09/08/2023 Pinki 2619005WL002735 Pinki 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271734 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
452 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24070820230041339 09/08/2023 Kamlesh kaur 2619005WL002735 Kamlesh kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271737 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
453 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24070820230040980 09/08/2023 Rajni 2619005WL002717 Rajni 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271727 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
454 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24070820230040982 09/08/2023 Manjit Singh 2619005WL002717 Manjit Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271435 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
455 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24070820230040983 09/08/2023 Kulwinder Kaur 2619005WL002717 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271724 KULWINDER KAUR PUNJAB & SIND BANK(607087)
456 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24070820230040984 09/08/2023 Bhjan kaur 2619005WL002717 Bhjan kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271726 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
457 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24070820230040987 09/08/2023 Suresh Kumari 2619005WL002717 Suresh Kumari 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271434 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
458 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24070820230041282 09/08/2023 BALJINDER SINGH 2619005WL002733 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271266 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
459 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24070820230041505 09/08/2023 VED PARKASH 2619005WL002745 VED PARKASH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271122 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
460 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24070820230041506 09/08/2023 KARAM CHAND 2619005WL002745 KARAM CHAND 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271123 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
461 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24070820230041508 09/08/2023 Sushma 2619005WL002745 Sushma 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271121 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
462 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24070820230041509 09/08/2023 Kesar Singh 2619005WL002745 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271106 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
463 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24070820230041510 09/08/2023 JASVIR KAUR 2619005WL002745 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271515 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
464 MOHALI PB-19-005-140-001/27
(NAGIARI) 		2619005000NRG24070820230041511 09/08/2023 KULVIR KAUR 2619005WL002745 KULVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271109 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
465 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24070820230041514 09/08/2023 PARAMJEET KAUR 2619005WL002745 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271571 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
466 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24070820230041516 09/08/2023 NAIB SINGH 2619005WL002745 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271120 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
467 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24070820230041517 09/08/2023 Dalvir kaur 2619005WL002745 Dalvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271333 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
468 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24070820230041518 09/08/2023 MANJEET KAUR 2619005WL002745 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271436 HARJINDER KAUR PUNJAB & SIND BANK(607087)
469 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24070820230041519 09/08/2023 GURMEET KAUR 2619005WL002745 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271334 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
470 MOHALI PB-19-005-140-001/81
(NAGIARI) 		2619005000NRG24070820230041520 09/08/2023 SUNITA RANI 2619005WL002745 SUNITA RANI 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271627 SUNITA RANI WO HARPINDER SINGH PUNJAB NATIONAL BANK(508568)
471 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24070820230041521 09/08/2023 KRISHNA DEVI 2619005WL002745 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271578 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
472 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24070820230041522 09/08/2023 HARBANS KAUR 2619005WL002745 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271572 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
473 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24070820230041523 09/08/2023 SANDEEP KAUR 2619005WL002745 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271226 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
474 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24070820230041492 09/08/2023 Harvinder Singh 2619005WL002744 Harvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271718 HARVINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
475 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24070820230041501 09/08/2023 rajinder kaur 2619005WL002744 rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271563 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
476 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24070820230041347 09/08/2023 Lahb kaur 2619005WL002736 Lahb kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271075 LABH KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
477 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24070820230041349 09/08/2023 Manjeet Kaur 2619005WL002736 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271324 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
478 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24070820230041230 09/08/2023 Nirmal singh 2619005WL002731 Nirmal singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271202 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
479 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24070820230041232 09/08/2023 gulzar kaur 2619005WL002731 gulzar kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271203 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
480 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24070820230041233 09/08/2023 harvinder singh 2619005WL002731 harvinder singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271716 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
481 MOHALI PB-19-005-149-001/14
(KURDI) 		2619005000NRG24070820230041234 09/08/2023 Reena 2619005WL002731 Reena 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271204 RINA RANI WIDOW AMRIK SINGH PUNJAB GRAMIN BANK(607138)
482 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24070820230041238 09/08/2023 Jaspal singh 2619005WL002731 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271205 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
483 MOHALI PB-19-005-149-001/171
(KURDI) 		2619005000NRG24070820230041239 09/08/2023 LACHMI 2619005WL002731 LACHMI 00352 PUNB0PGB003 606 606 Rejected 18/08/2023 4662271327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24070820230041240 09/08/2023 Saravjeet Kaur 2619005WL002731 Saravjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271124 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
485 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG24070820230041241 09/08/2023 Jugraj Singh 2619005WL002731 Jugraj Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271058 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
486 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24070820230041242 09/08/2023 Charan kaur 2619005WL002731 Charan kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271206 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
487 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24070820230041243 09/08/2023 Jaswinder kaur 2619005WL002731 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271628 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
488 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24070820230041244 09/08/2023 Seema davi 2619005WL002731 Seema davi 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662271207 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
489 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24070820230041245 09/08/2023 Karamjit kaur 2619005WL002731 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271575 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
490 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24070820230041247 09/08/2023 Malkeet kaur 2619005WL002731 Malkeet kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662271208 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
491 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24070820230041248 09/08/2023 gurmeet kaur 2619005WL002731 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271346 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
492 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24070820230041249 09/08/2023 GURPREET SINGH 2619005WL002731 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271560 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
493 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24070820230041250 09/08/2023 BABY RANI 2619005WL002731 BABY RANI 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271608 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
494 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24070820230041251 09/08/2023 SHAMSHER KAUR 2619005WL002731 SHAMSHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271255 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
495 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24070820230041253 09/08/2023 NEETA RANI 2619005WL002731 NEETA RANI 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662271663 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
496 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24070820230041254 09/08/2023 swaran singh 2619005WL002731 swaran singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271523 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
497 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG24070820230041256 09/08/2023 BABLI KAUR 2619005WL002731 BABLI KAUR 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271453 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
498 MOHALI PB-19-006-011-001/102
(BEHLOLPUR) 		2619006000NRG24070820230040930 09/08/2023 Preeto 2619006WL002715 Preeto 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271561 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24070820230040931 09/08/2023 Saroj Rani 2619006WL002715 Saroj Rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271262 Mrs. SAROJ BALA INDIAN BANK(607105)
500 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24070820230040932 09/08/2023 AMARJEET KAUR 2619006WL002715 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271609 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
501 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24070820230040933 09/08/2023 BANTI 2619006WL002715 BANTI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271308 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
502 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24070820230040934 09/08/2023 BHUPINDER KAUR 2619006WL002715 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271260 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
503 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24070820230040935 09/08/2023 JASPAL KAUR 2619006WL002715 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271263 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
504 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24070820230040936 09/08/2023 Gurpreet kaur 2619006WL002715 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271382 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG24070820230040937 09/08/2023 harbans kaur 2619006WL002715 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271614 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG24070820230040938 09/08/2023 Banti 2619006WL002715 Banti 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271261 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
507 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG24070820230040939 09/08/2023 MAHINDER KAUR 2619006WL002715 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271564 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24070820230040940 09/08/2023 SURJIT KAUR 2619006WL002715 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271574 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24070820230040941 09/08/2023 raj kaur 2619006WL002715 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271306 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24070820230040942 09/08/2023 Parkash Kaur 2619006WL002715 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271307 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
511 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24070820230040943 09/08/2023 SHER KAUR 2619006WL002715 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271562 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
512 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24070820230040944 09/08/2023 KULWINDER KAUR 2619006WL002715 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271383 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
513 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24070820230040945 09/08/2023 GURNAAM KAUR 2619006WL002715 GURNAAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271618 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
514 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24070820230040946 09/08/2023 MAYA 2619006WL002715 MAYA 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271622 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
515 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24070820230040947 09/08/2023 Angrej Kaur 2619006WL002715 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271403 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
516 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24070820230040948 09/08/2023 Raj kaur 2619006WL002715 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271617 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
517 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24070820230040949 09/08/2023 koshlia 2619006WL002715 koshlia 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271384 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
518 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24070820230040950 09/08/2023 Narinder kaur 2619006WL002715 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271458 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24070820230040951 09/08/2023 Balvir Kaur 2619006WL002715 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271459 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
520 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24070820230040952 09/08/2023 Preet Kaur 2619006WL002715 Preet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271174 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
521 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24070820230040953 09/08/2023 karamjit kaur 2619006WL002715 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271105 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
522 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG24070820230040954 09/08/2023 Rupinder kaur 2619006WL002715 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271175 RUPINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
523 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG24070820230040955 09/08/2023 Gurdeep kaur 2619006WL002715 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271104 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
524 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24070820230040956 09/08/2023 balbir kaur 2619006WL002715 balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271176 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
525 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24070820230040957 09/08/2023 Baljinder Kaur 2619006WL002715 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271325 BALJINDER KAUR BANK OF BARODA(606985)
526 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24070820230040958 09/08/2023 Kulwant Kaur 2619006WL002715 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271247 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
527 MOHALI PB-19-006-011-001/50
(BEHLOLPUR) 		2619006000NRG24070820230040959 09/08/2023 Paramjit Kaur 2619006WL002715 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271326 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
528 MOHALI PB-19-006-011-001/81
(BEHLOLPUR) 		2619006000NRG24070820230040960 09/08/2023 Kuldeep Kaur 2619006WL002715 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271553 KULDEEP KAUR W/O SH. HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
529 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24070820230040961 09/08/2023 Krishana devi 2619006WL002715 Krishana devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271364 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24070820230041562 09/08/2023 Harjinder Kaur 2619006WL002746 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271621 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
531 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24070820230041566 09/08/2023 Balwinder Kaur 2619006WL002746 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271623 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
532 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG24070820230041568 09/08/2023 Gurmeet Kaur 2619006WL002746 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662271376 GURMEET KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
533 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG24070820230041569 09/08/2023 Meena Rani 2619006WL002746 Meena Rani 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662271730 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
534 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24070820230041570 09/08/2023 Daljit Kaur 2619006WL002746 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271625 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
535 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG24070820230041571 09/08/2023 Kamanjit Kaur 2619006WL002746 Kamanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271672 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
536 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24070820230041572 09/08/2023 Harjinder Kaur 2619006WL002746 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271732 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
537 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24070820230041574 09/08/2023 Gurnam Kaur 2619006WL002746 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662271731 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 433896 433896
538 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040988 09/08/2023 NACHTAR SINGH 2619005WL002718 NACHTAR SINGH 00354 PUNB0026600 1818 1818 Processed 18/08/2023 4662271443 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
539 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040991 09/08/2023 MANJEET KAUR 2619005WL002718 MANJEET KAUR 00354 PUNB0026600 1818 1818 Processed 18/08/2023 4662271441 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
540 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040993 09/08/2023 Gurmeet Kaur 2619005WL002718 Gurmeet Kaur 00354 PUNB0026600 1818 1818 Processed 18/08/2023 4662271442 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
541 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041010 09/08/2023 NACHHATAR KAUR 2619005WL002719 NACHHATAR KAUR 00354 PUNB0026600 606 606 Processed 18/08/2023 4662271080 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
542 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24070820230040968 09/08/2023 JARNAIL SINGH 2619005WL002716 JARNAIL SINGH 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662271580 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
543 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG24070820230041355 09/08/2023 Baram Kaur 2619005WL002736 Baram Kaur 00354 PUNB0091510 1818 1818 Processed 18/08/2023 4662271381 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
544 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24070820230041172 09/08/2023 SHINDER KAUR 2619005WL002726 SHINDER KAUR 00354 PUNB0119710 1515 1515 Processed 18/08/2023 4662271539 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
545 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24070820230041225 09/08/2023 Gurpreet Kaur 2619005WL002729 Gurpreet Kaur 00354 PUNB0119710 1515 1515 Processed 18/08/2023 4662271254 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
546 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041009 09/08/2023 sunder lal 2619005WL002719 sunder lal 00354 PUNB0140110 1515 1515 Processed 18/08/2023 4662271549 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
547 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24070820230041379 09/08/2023 BINDER KAUR 2619005WL002738 BINDER KAUR 00354 PUNB0140110 1818 1818 Processed 18/08/2023 4662271579 MRS BINDER KAUR STATE BANK OF INDIA(508548)
548 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24070820230041382 09/08/2023 SARABJIT KAUR 2619005WL002738 SARABJIT KAUR 00354 PUNB0140110 1818 1818 Processed 18/08/2023 4662271582 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
549 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24070820230041396 09/08/2023 MAMTA DEVI 2619005WL002738 MAMTA DEVI 00354 PUNB0140110 1818 1818 Processed 18/08/2023 4662271583 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
550 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24070820230041334 09/08/2023 Kiranjeet kaur 2619005WL002735 Kiranjeet kaur 00354 PUNB0140110 1515 1515 Processed 18/08/2023 4662271550 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
551 MOHALI PB-19-005-035-001/121
(DAON) 		2619005000NRG24070820230041134 09/08/2023 PARAMJIT KAUR 2619005WL002724 PARAMJIT KAUR 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271347 PARAMJIT KAUR W O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
552 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24070820230041136 09/08/2023 Jeet Singh 2619005WL002724 Jeet Singh 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271591 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
553 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24070820230041138 09/08/2023 SANTOSH THAKUR 2619005WL002724 SANTOSH THAKUR 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271585 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
554 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24070820230041141 09/08/2023 Karma 2619005WL002724 Karma 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271592 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
555 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG24070820230041142 09/08/2023 Balwinder Kaur 2619005WL002724 Balwinder Kaur 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271593 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
556 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG24070820230041144 09/08/2023 RAJINDER KAUR 2619005WL002724 RAJINDER KAUR 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271337 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
557 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24070820230041152 09/08/2023 KAMLA 2619005WL002724 KAMLA 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271316 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
558 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG24070820230041153 09/08/2023 KANTA DEVI 2619005WL002724 KANTA DEVI 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271343 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
559 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24070820230041155 09/08/2023 JARNAIL SINGH 2619005WL002724 JARNAIL SINGH 00354 PUNB0148410 1515 1515 Processed 18/08/2023 4662271590 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
560 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24070820230041576 09/08/2023 Amarjit Kaur 2619006WL002746 Amarjit Kaur 00354 PUNB0148410 1818 1818 Processed 18/08/2023 4662271594 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
561 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24070820230041458 09/08/2023 KIRANPAL KAUR 2619005WL002742 KIRANPAL KAUR 00354 PUNB0254500 1818 1818 Processed 18/08/2023 4662271644 KIRNA PUNJAB & SIND BANK(607087)
562 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24070820230041463 09/08/2023 JASVIR KAUR 2619005WL002742 JASVIR KAUR 00354 PUNB0254500 1515 1515 Processed 18/08/2023 4662271367 JASVEER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
563 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24070820230041475 09/08/2023 GURMEET KAUR 2619005WL002742 GURMEET KAUR 00354 PUNB0254500 1818 1818 Processed 18/08/2023 4662271642 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
564 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24070820230041563 09/08/2023 Ranjit Kaur 2619006WL002746 Ranjit Kaur 00354 PUNB0254500 1818 1818 Processed 18/08/2023 4662271646 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
565 MOHALI PB-19-006-064-001/2
(MANNANA) 		2619006000NRG24070820230041565 09/08/2023 Kulwant Kaur 2619006WL002746 Kulwant Kaur 00354 PUNB0254500 1818 1818 Processed 18/08/2023 4662271365 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
566 MOHALI PB-19-005-013-001/22
(BARDMAJRA COLONY) 		2619005000NRG24070820230040880 09/08/2023 Chindo Devi 2619005WL002713 Chindo Devi 00354 PUNB0293600 1515 1515 Processed 18/08/2023 4662271648 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
567 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24070820230040892 09/08/2023 KAILASHO DEVI 2619005WL002713 KAILASHO DEVI 00354 PUNB0293600 1818 1818 Processed 18/08/2023 4662271368 KALASO W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
568 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG24070820230041546 09/08/2023 Mohindra devi 2619006WL002746 Mohindra devi 00354 PUNB0293600 1818 1818 Processed 18/08/2023 4662271647 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
569 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24080820230042088 09/08/2023 SUNITA RANI 2619005WL002768 SUNITA RANI 00354 PUNB0458200 1818 1818 Processed 18/08/2023 4662271040 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
570 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24080820230042099 09/08/2023 MOHAN SINGH 2619005WL002768 MOHAN SINGH 00354 PUNB0458200 2121 2121 Processed 18/08/2023 4662271038 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
571 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24080820230042103 09/08/2023 GURPREET SINGH 2619005WL002768 GURPREET SINGH 00354 PUNB0458200 1515 1515 Processed 18/08/2023 4662271630 GURPREET KAUR HDFC BANK LTD(607152)
572 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24080820230042105 09/08/2023 gyan kaur 2619005WL002768 gyan kaur 00354 PUNB0458200 2121 2121 Processed 18/08/2023 4662271039 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
573 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24080820230042109 09/08/2023 amandeep kaur 2619005WL002768 amandeep kaur 00354 PUNB0458200 2121 2121 Processed 18/08/2023 4662271043 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
574 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24070820230040897 09/08/2023 BALWINDER KAUR 2619005WL002714 BALWINDER KAUR 00354 PUNB0458200 1818 1818 Processed 18/08/2023 4662271041 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
575 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041011 09/08/2023 Rajinder Kaur 2619005WL002719 Rajinder Kaur 00354 PUNB0458200 1818 1818 Processed 18/08/2023 4662271042 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
576 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24070820230041013 09/08/2023 MALKIT KAUR 2619005WL002720 MALKIT KAUR 00354 PUNB0458200 303 303 Processed 18/08/2023 4662271077 MALKEET KAUR HDFC BANK LTD(607152)
577 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24070820230041016 09/08/2023 VIDYA DEVI 2619005WL002720 VIDYA DEVI 00354 PUNB0458200 1818 1818 Processed 18/08/2023 4662271049 VIDIYA DEVI HDFC BANK LTD(607152)
578 MOHALI PB-19-005-055-001/34
(GUDANA) 		2619005000NRG24070820230041199 09/08/2023 surjit singh 2619005WL002727 surjit singh 00354 PUNB0458200 1515 1515 Processed 18/08/2023 4662271047 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
579 MOHALI PB-19-005-058-001/111
(KAILON) 		2619005000NRG24070820230041108 09/08/2023 HARBANS KAUR 2619005WL002723 HARBANS KAUR 00354 PUNB0458200 303 303 Processed 18/08/2023 4662271045 HARBANS KAUR WO MEWA S AND CDPO KHARAR M PUNJAB NATIONAL BANK(508568)
580 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24070820230041115 09/08/2023 MANDIP KAUR 2619005WL002723 MANDIP KAUR 00354 PUNB0458200 1818 1818 Processed 18/08/2023 4662271631 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
581 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24070820230041326 09/08/2023 SHER KAUR 2619005WL002734 SHER KAUR 00354 PUNB0458200 1515 1515 Processed 18/08/2023 4662271048 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
582 MOHALI PB-19-005-112-001/186
(SAMPUR) 		2619005000NRG24070820230041412 09/08/2023 Surjeet Kaur 2619005WL002738 Surjeet Kaur 00354 PUNB0458200 1818 1818 Processed 18/08/2023 4662271581 SURJEET KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
583 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24070820230041416 09/08/2023 Murti devi 2619005WL002738 Murti devi 00354 PUNB0458200 1818 1818 Processed 18/08/2023 4662271584 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
584 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24070820230041332 09/08/2023 Kako 2619005WL002735 Kako 00354 PUNB0458200 1515 1515 Processed 18/08/2023 4662271315 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
585 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24070820230040977 09/08/2023 Kuldeep Kaur 2619005WL002717 Kuldeep Kaur 00354 PUNB0785100 1515 1515 Processed 18/08/2023 4662271685 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
586 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24070820230040985 09/08/2023 Anguri devi 2619005WL002717 Anguri devi 00354 PUNB0785200 1515 1515 Processed 18/08/2023 4662271686 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
587 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24070820230041131 09/08/2023 kulwinder singh 2619005WL002724 kulwinder singh 00354 PUNB0916900 1515 1515 Processed 18/08/2023 4662271222 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
588 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24070820230041132 09/08/2023 Swaran Kaur 2619005WL002724 Swaran Kaur 00354 PUNB0916900 1515 1515 Processed 18/08/2023 4662271237 SAWRAN KAUR W/O LACHMAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
589 MOHALI PB-19-005-035-001/156
(DAON) 		2619005000NRG24070820230041143 09/08/2023 Sukhwinder Kaur 2619005WL002724 Sukhwinder Kaur 00354 PUNB0916900 1212 1212 Processed 18/08/2023 4662271225 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
590 MOHALI PB-19-005-035-001/160
(DAON) 		2619005000NRG24070820230041145 09/08/2023 mandeep kaur 2619005WL002724 mandeep kaur 00354 PUNB0916900 1818 1818 Processed 18/08/2023 4662271336 MANDEEP KAUR DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
591 MOHALI PB-19-005-035-001/161
(DAON) 		2619005000NRG24070820230041146 09/08/2023 daljit kaur 2619005WL002724 daljit kaur 00354 PUNB0916900 1818 1818 Processed 18/08/2023 4662271212 MR ANMOLPREET SINGH UG DALJEET KAUR STATE BANK OF INDIA(508548)
592 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG24070820230041149 09/08/2023 PARMJIT KAUR 2619005WL002724 PARMJIT KAUR 00354 PUNB0916900 1818 1818 Processed 18/08/2023 4662271349 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
593 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24070820230041150 09/08/2023 AJMER SINGH 2619005WL002724 AJMER SINGH 00354 PUNB0916900 1515 1515 Processed 18/08/2023 4662271552 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
594 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24070820230041151 09/08/2023 Pal Singh 2619005WL002724 Pal Singh 00354 PUNB0916900 1818 1818 Processed 18/08/2023 4662271221 Mr. Pal Singh INDIAN BANK(607105)
595 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24070820230041154 09/08/2023 CHINDER KAUR 2619005WL002724 CHINDER KAUR 00354 PUNB0916900 1818 1818 Processed 18/08/2023 4662271264 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
596 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24070820230041157 09/08/2023 satya 2619005WL002724 satya 00354 PUNB0916900 1515 1515 Rejected 18/08/2023 4662271358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16362 16362
597 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG24070820230041346 09/08/2023 Sarabjit kaur 2619005WL002736 Sarabjit kaur 00415 SBIN0000383 1818 1818 Processed 18/08/2023 4662271064 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
598 MOHALI PB-19-005-013-001/93
(BARDMAJRA COLONY) 		2619005000NRG24070820230040893 09/08/2023 BILLO DEVI 2619005WL002713 BILLO DEVI 00415 SBIN0001828 606 606 Processed 18/08/2023 4662271694 MRS BILLO DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
599 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24070820230041226 09/08/2023 KULDIP KAUR 2619005WL002729 KULDIP KAUR 00415 SBIN0004421 1515 1515 Processed 18/08/2023 4662271700 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
600 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040992 09/08/2023 GURMAIL KAUR 2619005WL002718 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 18/08/2023 4662271620 GURMEL KAUR UNION BANK OF INDIA(508500)
601 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040997 09/08/2023 MUKHTYAR KAUR 2619005WL002718 MUKHTYAR KAUR 00415 SBIN0011836 1818 1818 Processed 18/08/2023 4662271402 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
602 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24070820230041127 09/08/2023 GURMAIL KAUR 2619005WL002723 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 18/08/2023 4662271027 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
603 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24070820230041316 09/08/2023 parmjeet kaur 2619005WL002734 parmjeet kaur 00415 SBIN0011836 1818 1818 Processed 18/08/2023 4662271397 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
604 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24070820230041331 09/08/2023 kashmeer kaur 2619005WL002734 kashmeer kaur 00415 SBIN0011836 1818 1818 Processed 18/08/2023 4662271409 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
605 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24070820230041381 09/08/2023 PARAMJIT KAUR 2619005WL002738 PARAMJIT KAUR 00415 SBIN0011836 1515 1515 Processed 18/08/2023 4662271029 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
606 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG24070820230041389 09/08/2023 BHINDER KAUR 2619005WL002738 BHINDER KAUR 00415 SBIN0011836 1818 1818 Processed 18/08/2023 4662271111 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
607 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24070820230040889 09/08/2023 MAHINDERO DEVI 2619005WL002713 MAHINDERO DEVI 00415 SBIN0012209 1818 1818 Processed 18/08/2023 4662271429 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
608 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24070820230041170 09/08/2023 VIDAYA 2619005WL002726 VIDAYA 00415 SBIN0012209 1818 1818 Processed 18/08/2023 4662271024 MR VIDIYA STATE BANK OF INDIA(508548)
609 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24070820230041175 09/08/2023 AMARJEET KAUR 2619005WL002726 AMARJEET KAUR 00415 SBIN0012209 1515 1515 Processed 18/08/2023 4662271023 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
610 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24070820230041176 09/08/2023 Gurdev Kaur 2619005WL002726 Gurdev Kaur 00415 SBIN0012209 1818 1818 Processed 18/08/2023 4662271030 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
611 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24070820230041178 09/08/2023 Poonam Rani 2619005WL002726 Poonam Rani 00415 SBIN0012209 1818 1818 Processed 18/08/2023 4662271712 MRS POONAM RANI STATE BANK OF INDIA(508548)
612 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24070820230041181 09/08/2023 Charan kaur 2619005WL002726 Charan kaur 00415 SBIN0012209 1515 1515 Processed 18/08/2023 4662271026 CHARN KAUR BANK OF BARODA(606985)
613 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24070820230041182 09/08/2023 Krishna Devi 2619005WL002726 Krishna Devi 00415 SBIN0012209 1818 1818 Processed 18/08/2023 4662271706 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
614 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24070820230041183 09/08/2023 Komal 2619005WL002726 Komal 00415 SBIN0012209 1818 1818 Processed 18/08/2023 4662271701 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
615 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24070820230041185 09/08/2023 Bimla 2619005WL002726 Bimla 00415 SBIN0012209 1818 1818 Processed 18/08/2023 4662271036 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
616 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24070820230041228 09/08/2023 Santosh kaur 2619005WL002730 Santosh kaur 00415 SBIN0012209 1692 1692 Processed 18/08/2023 4662271705 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
617 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24070820230041229 09/08/2023 Karam singh 2619005WL002730 Karam singh 00415 SBIN0012209 1692 1692 Processed 18/08/2023 4662271695 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 19140 19140
618 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24070820230040882 09/08/2023 KAMLA DEVI 2619005WL002713 KAMLA DEVI 00415 SBIN0017918 1515 1515 Processed 18/08/2023 4662271430 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
619 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24070820230040884 09/08/2023 HARBHJAN KAUR 2619005WL002713 HARBHJAN KAUR 00415 SBIN0017918 1515 1515 Processed 18/08/2023 4662271710 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
620 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG24070820230041186 09/08/2023 Kiranpal Kaur 2619005WL002727 Kiranpal Kaur 00415 SBIN0050141 1818 1818 Rejected 18/08/2023 4662271660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MOHALI PB-19-005-055-001/131
(GUDANA) 		2619005000NRG24070820230041192 09/08/2023 AMARJIT KAUR 2619005WL002727 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662271063 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
622 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24080820230042152 09/08/2023 Jasvir singh 2619005WL002771 Jasvir singh 00415 SBIN0050141 1515 1515 Processed 18/08/2023 4662271512 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
623 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24070820230041222 09/08/2023 nisha rani 2619005WL002729 nisha rani 00415 SBIN0050668 1515 1515 Processed 18/08/2023 4662271680 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
624 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24080820230042158 09/08/2023 dharam singh 2619005WL002771 dharam singh 00415 SBIN0050713 1818 1818 Processed 18/08/2023 4662271130 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
625 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24080820230042160 09/08/2023 bhagvan singh 2619005WL002771 bhagvan singh 00415 SBIN0050713 1515 1515 Processed 18/08/2023 4662271129 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
626 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24070820230041263 09/08/2023 KULWINDER SINGH 2619005WL002732 KULWINDER SINGH 00415 SBIN0050759 606 606 Processed 18/08/2023 4662271470 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
627 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24070820230041482 09/08/2023 GURMEET SINGH 2619005WL002743 GURMEET SINGH 00415 SBIN0050759 1212 1212 Processed 18/08/2023 4662271268 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
628 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041008 09/08/2023 amar kaur 2619005WL002719 amar kaur 00415 SBIN0051013 1515 1515 Processed 18/08/2023 4662271359 MRS AMAR KAUR STATE BANK OF INDIA(508548)
629 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24070820230041012 09/08/2023 Jashan Deep 2619005WL002719 Jashan Deep 00415 SBIN0051013 1212 1212 Processed 18/08/2023 4662271596 JASHANDEEP . UNION BANK OF INDIA(508500)
630 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24070820230041033 09/08/2023 Jaspreet Kaur 2619005WL002720 Jaspreet Kaur 00415 SBIN0051013 1818 1818 Processed 18/08/2023 4662271426 MS JASPREET KAUR STATE BANK OF INDIA(508548)
631 MOHALI PB-19-005-055-001/85
(GUDANA) 		2619005000NRG24070820230041207 09/08/2023 GAMO 2619005WL002727 GAMO 00415 SBIN0051013 1515 1515 Processed 18/08/2023 4662271664 MR GAMU SO BHEEMI STATE BANK OF INDIA(508548)
632 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24070820230041319 09/08/2023 Janki Devi 2619005WL002734 Janki Devi 00415 SBIN0051013 1515 1515 Processed 18/08/2023 4662271033 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
633 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG24070820230041421 09/08/2023 mandeep kaur 2619005WL002739 mandeep kaur 00415 SBIN0051013 1515 1515 Processed 18/08/2023 4662271179 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
634 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24070820230041411 09/08/2023 Premo Devi 2619005WL002738 Premo Devi 00415 SBIN0051013 1818 1818 Processed 18/08/2023 4662271267 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
635 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24070820230041162 09/08/2023 KARNAIL KAUR 2619005WL002725 KARNAIL KAUR 00415 SBIN0051018 1515 1515 Processed 18/08/2023 4662271373 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
636 MOHALI PB-19-006-046-001/171
(JUJHAR NAGAR) 		2619006000NRG24070820230041580 09/08/2023 Shano Devi 2619006WL002747 Shano Devi 00415 SBIN0051388 1515 1515 Processed 18/08/2023 4662271417 MRS SHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
637 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24070820230040978 09/08/2023 Lakwinder Singh 2619005WL002717 Lakwinder Singh 00415 SBIN0063839 1515 1515 Processed 18/08/2023 4662271037 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
638 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24080820230042093 09/08/2023 MANJEET KAUR 2619005WL002768 MANJEET KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271697 MANJIT KAUR HDFC BANK LTD(607152)
639 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24070820230040994 09/08/2023 NACHHATAR KAUR 2619005WL002718 NACHHATAR KAUR 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662271475 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
640 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24070820230041089 09/08/2023 balwinder singh 2619005WL002722 balwinder singh 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271473 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
641 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24070820230041107 09/08/2023 AMRIK KAUR 2619005WL002723 AMRIK KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271708 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
642 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24070820230041109 09/08/2023 KAMALJIT KAUR 2619005WL002723 KAMALJIT KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271484 KAMALJIT KAUR IDBI BANK(607095)
643 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24070820230041112 09/08/2023 GURMUKH SINGH 2619005WL002723 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Rejected 18/08/2023 4662271659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24070820230041118 09/08/2023 Amritpal Kaur 2619005WL002723 Amritpal Kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271474 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
645 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24070820230041119 09/08/2023 Jasvir Kaur 2619005WL002723 Jasvir Kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271476 JASVIR KAUR UCO BANK(607066)
646 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24070820230041120 09/08/2023 Lakhwinder Singh 2619005WL002723 Lakhwinder Singh 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662271479 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
647 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24070820230041122 09/08/2023 DARSHAN SINGH 2619005WL002723 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271702 DARSHAN SINGH UNION BANK OF INDIA(508500)
648 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24070820230041125 09/08/2023 Gurmail kaur 2619005WL002723 Gurmail kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271421 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
649 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24070820230041126 09/08/2023 Balwinder kaur 2619005WL002723 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271415 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
650 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24070820230041129 09/08/2023 GURMAIL SINGH 2619005WL002723 GURMAIL SINGH 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271034 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
651 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24070820230041317 09/08/2023 SONIA 2619005WL002734 SONIA 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271483 SONIA WO HARPAL SINGH UCO BANK(607066)
652 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24070820230041318 09/08/2023 manjeet kaur 2619005WL002734 manjeet kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271428 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
653 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24070820230041322 09/08/2023 RAJINDER SINGH 2619005WL002734 RAJINDER SINGH 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271046 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
654 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24070820230041323 09/08/2023 AJMER KAUR 2619005WL002734 AJMER KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271044 AJMER KAUR WO HARI SINGH UCO BANK(607066)
655 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24070820230041324 09/08/2023 Gurcharan kaur 2619005WL002734 Gurcharan kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271398 GURCHARAN KAUR UCO BANK(607066)
656 MOHALI PB-19-005-066-001/90
(New Landran) 		2619005000NRG24070820230041329 09/08/2023 HARNEK SINGH 2619005WL002734 HARNEK SINGH 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271485 HARNEK SINGH UCO BANK(607066)
657 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24070820230041419 09/08/2023 manjeet kaur 2619005WL002739 manjeet kaur 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662271401 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
658 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24070820230041420 09/08/2023 jasvinder kaur 2619005WL002739 jasvinder kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271693 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
659 MOHALI PB-19-005-110-001/53
(SAIDPUR) 		2619005000NRG24070820230041422 09/08/2023 Harwinder kaur 2619005WL002739 Harwinder kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271698 HARVINDER KAUR W O DARSHAN SINGH UCO BANK(607066)
660 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24070820230041424 09/08/2023 Amarjeet kaur 2619005WL002739 Amarjeet kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271703 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
661 MOHALI PB-19-005-110-001/67
(SAIDPUR) 		2619005000NRG24070820230041425 09/08/2023 bajjan kaur 2619005WL002739 bajjan kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271713 BHAJAN KAUR WO MEJOR SINGH UCO BANK(607066)
662 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24070820230041427 09/08/2023 SARBJIT KAUR 2619005WL002739 SARBJIT KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271696 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
663 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24070820230041377 09/08/2023 JOGINDERO DEVI 2619005WL002738 JOGINDERO DEVI 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271486 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
664 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG24070820230041383 09/08/2023 RAMWATI 2619005WL002738 RAMWATI 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662271422 RAMWATI WO HARI RAM UCO BANK(607066)
665 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24070820230041387 09/08/2023 CHARNO 2619005WL002738 CHARNO 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271478 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
666 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24070820230041388 09/08/2023 HARBANS KAUR 2619005WL002738 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662271482 HARBANS KAUR W O SHER GIR UCO BANK(607066)
667 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24070820230041393 09/08/2023 AMARJEET KAUR 2619005WL002738 AMARJEET KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271481 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
668 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24070820230041404 09/08/2023 shanti 2619005WL002738 shanti 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271480 SHANTI WO KARM CHAND UCO BANK(607066)
669 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24070820230041413 09/08/2023 Salochana Devi 2619005WL002738 Salochana Devi 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662271477 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 56358 56358
670 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24080820230042087 09/08/2023 JASVIR KAUR 2619005WL002768 JASVIR KAUR 00462 UCBA0002065 2121 2121 Processed 18/08/2023 4662271348 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
671 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24070820230041092 09/08/2023 Raj Rani 2619005WL002722 Raj Rani 00468 UBIN0560405 1818 1818 Processed 18/08/2023 4662271457 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
672 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24070820230041217 09/08/2023 SINDER KAUR 2619005WL002729 SINDER KAUR 00468 UBIN0573906 1515 1515 Processed 18/08/2023 4662271682 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
673 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24070820230041218 09/08/2023 AMAR KAUR 2619005WL002729 AMAR KAUR 00468 UBIN0573906 1515 1515 Processed 18/08/2023 4662271279 AMAR KAUR UNION BANK OF INDIA(508500)
674 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24070820230041219 09/08/2023 CHARANJIT KAUR 2619005WL002729 CHARANJIT KAUR 00468 UBIN0573906 1515 1515 Processed 18/08/2023 4662271681 CHARANJIT KAUR UNION BANK OF INDIA(508500)
675 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24070820230041220 09/08/2023 KARAMJIT KAUR 2619005WL002729 KARAMJIT KAUR 00468 UBIN0573906 1515 1515 Processed 18/08/2023 4662271683 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
676 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24070820230041221 09/08/2023 baljinder kaur 2619005WL002729 baljinder kaur 00468 UBIN0573906 1515 1515 Processed 18/08/2023 4662271280 BALJINDER KAUR UNION BANK OF INDIA(508500)
677 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24070820230041224 09/08/2023 reena devi 2619005WL002729 reena devi 00468 UBIN0573906 1515 1515 Processed 18/08/2023 4662271684 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
678 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24070820230041024 09/08/2023 gyan kaur 2619005WL002720 gyan kaur 00468 UBIN0818607 1818 1818 Processed 18/08/2023 4662271595 GYAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
679 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24070820230041114 09/08/2023 PARAMJIT KAUR 2619005WL002723 PARAMJIT KAUR 00468 UBIN0822493 1818 1818 Processed 18/08/2023 4662271639 PARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
680 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24070820230041325 09/08/2023 SHERON KAUR 2619005WL002734 SHERON KAUR 00468 UBIN0822493 1515 1515 Processed 18/08/2023 4662271635 SER KAUR UNION BANK OF INDIA(508500)
681 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24070820230041384 09/08/2023 SUMAN RANI 2619005WL002738 SUMAN RANI 00468 UBIN0822493 1818 1818 Processed 18/08/2023 4662271636 SUMAN DEVI UNION BANK OF INDIA(508500)
682 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24070820230041390 09/08/2023 GURMEET KAUR 2619005WL002738 GURMEET KAUR 00468 UBIN0822493 1818 1818 Processed 18/08/2023 4662271638 GURMEET KAUR UNION BANK OF INDIA(508500)
683 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24070820230041391 09/08/2023 NIRMAL KAUR 2619005WL002738 NIRMAL KAUR 00468 UBIN0822493 1515 1515 Processed 18/08/2023 4662271637 NIRMAL KAUR UNION BANK OF INDIA(508500)
684 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24070820230041405 09/08/2023 Salochna 2619005WL002738 Salochna 00468 UBIN0822493 1818 1818 Processed 18/08/2023 4662271641 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
685 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24070820230041417 09/08/2023 Savitri 2619005WL002738 Savitri 00468 UBIN0822493 1818 1818 Processed 18/08/2023 4662271640 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 12120 12120
686 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24070820230041350 09/08/2023 Harwinder Kaur 2619005WL002736 Harwinder Kaur 00468 UBIN0918768 1818 1818 Processed 18/08/2023 4662271062 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
687 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24070820230040878 09/08/2023 SUNITA 2619005WL002713 SUNITA 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271281 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
688 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24070820230040879 09/08/2023 KRISHNA DEVI 2619005WL002713 KRISHNA DEVI 00468 UBIN0929425 1212 1212 Processed 18/08/2023 4662271611 KISHNA DEVI W/O PALA RAM BANK OF BARODA(606985)
689 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24070820230040883 09/08/2023 JOGINDRO DEVI 2619005WL002713 JOGINDRO DEVI 00468 UBIN0929425 606 606 Processed 18/08/2023 4662271354 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
690 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24070820230040895 09/08/2023 JEETO DEVI 2619005WL002713 JEETO DEVI 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271606 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
691 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24070820230041457 09/08/2023 KULWANT KAUR 2619005WL002742 KULWANT KAUR 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271234 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
692 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24070820230041525 09/08/2023 Swamo 2619006WL002746 Swamo 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271214 SWARNO . INDUSIND BANK(607189)
693 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24070820230041528 09/08/2023 Suman Devi 2619006WL002746 Suman Devi 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271688 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
694 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24070820230041529 09/08/2023 Anar kali 2619006WL002746 Anar kali 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271689 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
695 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG24070820230041582 09/08/2023 Seeta Devi 2619006WL002747 Seeta Devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271386 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
696 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24070820230041583 09/08/2023 Kilaso Devi 2619006WL002747 Kilaso Devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271377 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
697 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24070820230041532 09/08/2023 AMAR KAUR 2619006WL002746 AMAR KAUR 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271653 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
698 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24070820230041533 09/08/2023 Parkasho devi 2619006WL002746 Parkasho devi 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271416 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
699 MOHALI PB-19-006-046-001/229
(JUJHAR NAGAR) 		2619006000NRG24070820230041584 09/08/2023 Bhajano Devi 2619006WL002747 Bhajano Devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271690 BHAJANO DEVI W O HANS RAJ UNION BANK OF INDIA(508500)
700 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24070820230041537 09/08/2023 Manjit Kaur 2619006WL002746 Manjit Kaur 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271125 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
701 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24070820230041538 09/08/2023 Kamlesh 2619006WL002746 Kamlesh 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271674 Ms. Kamlash . INDIAN BANK(607105)
702 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24070820230041542 09/08/2023 Rupo Kaur 2619006WL002746 Rupo Kaur 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271612 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
703 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24070820230041543 09/08/2023 Deppe Devi 2619006WL002746 Deppe Devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271370 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
704 MOHALI PB-19-006-046-001/316
(JUJHAR NAGAR) 		2619006000NRG24070820230041589 09/08/2023 Piari 2619006WL002747 Piari 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271232 PIARI WO KALA RAM UNION BANK OF INDIA(508500)
705 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24070820230041548 09/08/2023 Anita Devi 2619006WL002746 Anita Devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271687 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
706 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG24070820230041549 09/08/2023 Banso Devi 2619006WL002746 Banso Devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271380 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
707 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24070820230041593 09/08/2023 Mohindro devi 2619006WL002747 Mohindro devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271655 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
708 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG24070820230041551 09/08/2023 Sakim kaur 2619006WL002746 Sakim kaur 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271228 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
709 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24070820230041595 09/08/2023 Preeto devi 2619006WL002747 Preeto devi 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271372 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
710 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24070820230041597 09/08/2023 Jaman kaur 2619006WL002747 Jaman kaur 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271610 Mrs. JAMN KAUR INDIAN BANK(607105)
711 MOHALI PB-19-006-046-001/388
(JUJHAR NAGAR) 		2619006000NRG24070820230041599 09/08/2023 Sapna 2619006WL002747 Sapna 00468 UBIN0929425 1818 1818 Processed 18/08/2023 4662271283 Mrs. SAPNA D/O-BALBIR SINGH INDIAN BANK(607105)
712 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24070820230041209 09/08/2023 Virendra 2619006WL002728 Virendra 00468 UBIN0929425 909 909 Processed 18/08/2023 4662271468 VIRENDRA IDBI BANK(607095)
713 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24070820230041210 09/08/2023 Raju Yadav 2619006WL002728 Raju Yadav 00468 UBIN0929425 909 909 Processed 18/08/2023 4662271469 RAJU YADAV UNION BANK OF INDIA(508500)
714 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24070820230041212 09/08/2023 Achhelal Yadav 2619006WL002728 Achhelal Yadav 00468 UBIN0929425 909 909 Processed 18/08/2023 4662271278 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
715 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG24070820230041602 09/08/2023 Surjeet Kaur 2619006WL002747 Surjeet Kaur 00468 UBIN0929425 1212 1212 Processed 18/08/2023 4662271215 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
716 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24070820230041603 09/08/2023 Geeta Devi 2619006WL002747 Geeta Devi 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271216 GEETA WO JASVIR UNION BANK OF INDIA(508500)
717 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24070820230041606 09/08/2023 Jeeto Devi 2619006WL002747 Jeeto Devi 00468 UBIN0929425 1515 1515 Processed 18/08/2023 4662271213 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
SubTotal 48783 48783
718 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG24070820230041423 09/08/2023 jaswinder kaur 2619005WL002739 jaswinder kaur 00553 INDB0000238 1515 1515 Processed 18/08/2023 4662271537 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
Total 1164480 1164480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_090823APB_FTO_42543 AXIS BANK UTIB0000042 LUDHIANA 606
2 MOHALI PB2619008_090823APB_FTO_42543 AXIS BANK UTIB0001653 CHAU MAJRA 1818
3 MOHALI PB2619008_090823APB_FTO_42543 AXIS BANK UTIB0001676 BALLO MAJRA 909
4 MOHALI PB2619008_090823APB_FTO_42543 AXIS BANK UTIB0001677 KURARHI 5757
5 MOHALI PB2619008_090823APB_FTO_42543 AXIS BANK UTIB0001751 RAIPUR KALAN 1818
6 MOHALI PB2619008_090823APB_FTO_42543 Bank of Baroda BARB0BHAGMA Bhago Majra 46056
7 MOHALI PB2619008_090823APB_FTO_42543 Bank of Baroda BARB0SANTMA SANTEMAJRA, PUNJAB 2424
8 MOHALI PB2619008_090823APB_FTO_42543 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2121
9 MOHALI PB2619008_090823APB_FTO_42543 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 2727
10 MOHALI PB2619008_090823APB_FTO_42543 Bank of Baroda BARB0VJMOIA MOHALI 1515
11 MOHALI PB2619008_090823APB_FTO_42543 Bank of India BKID0006562 BANUR 8787
12 MOHALI PB2619008_090823APB_FTO_42543 Canara Bank CNRB0002919 MOHALI PHASE 10 1515
13 MOHALI PB2619008_090823APB_FTO_42543 Canara Bank CNRB0003547 KHARAR 606
14 MOHALI PB2619008_090823APB_FTO_42543 Canara Bank CNRB0004790 Mohali iiser Campus 606
15 MOHALI PB2619008_090823APB_FTO_42543 Central Bank Of India CBIN0280374 SOHANA 1818
16 MOHALI PB2619008_090823APB_FTO_42543 Central Bank Of India CBIN0281074 RAJPURA 1515
17 MOHALI PB2619008_090823APB_FTO_42543 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 3333
18 MOHALI PB2619008_090823APB_FTO_42543 Central Bank Of India CBIN0284299 MAULI BAIDWAN 14544
19 MOHALI PB2619008_090823APB_FTO_42543 Central Bank Of India CBIN0284314 Kharar 303
20 MOHALI PB2619008_090823APB_FTO_42543 HDFC HDFC0002356 MANAULI 6363
21 MOHALI PB2619008_090823APB_FTO_42543 HDFC HDFC0003029 LANDRAN 3636
22 MOHALI PB2619008_090823APB_FTO_42543 HDFC HDFC0003310 Bakartpur 5151
23 MOHALI PB2619008_090823APB_FTO_42543 HDFC HDFC0003380 Saneta 48783
24 MOHALI PB2619008_090823APB_FTO_42543 HDFC HDFC0003466 Jandpur 3333
25 MOHALI PB2619008_090823APB_FTO_42543 HDFC HDFC0003564 Bhago Majra 14241
26 MOHALI PB2619008_090823APB_FTO_42543 Indian Bank IDIB000J047 JUJHAR NAGAR 64236
27 MOHALI PB2619008_090823APB_FTO_42543 Indian Bank IDIB000S256 S U S College Campus 3636
28 MOHALI PB2619008_090823APB_FTO_42543 Indian Overseas Bank IOBA0000369 MOHALI 1818
29 MOHALI PB2619008_090823APB_FTO_42543 Indian Overseas Bank IOBA0002170 KHARAR 14544
30 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0000042 KHARAR 1818
31 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 10302
32 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0000230 Manauli 47874
33 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1515
34 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0000800 SOHANA 3030
35 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 3333
36 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 1212
37 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0020985 SANETA 84840
38 MOHALI PB2619008_090823APB_FTO_42543 Punjab & Sind Bank PSIB0021202 TANGORI- USB 12726
39 MOHALI PB2619008_090823APB_FTO_42543 Punjab Gramin Bank PUNB0PGB003 Bakarpur 104838
40 MOHALI PB2619008_090823APB_FTO_42543 Punjab Gramin Bank PUNB0PGB003 Behlolpur 38178
41 MOHALI PB2619008_090823APB_FTO_42543 Punjab Gramin Bank PUNB0PGB003 Gigemajra 62418
42 MOHALI PB2619008_090823APB_FTO_42543 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 113928
43 MOHALI PB2619008_090823APB_FTO_42543 Punjab Gramin Bank PUNB0PGB003 Saneta 114534
44 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6060
45 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0065210 Kharar 1818
46 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0091510 Zirakpur 1818
47 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 3030
48 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0140110 Landran 8484
49 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 17877
50 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0254500 MALOYA 8787
51 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0293600 PALSAURA 5151
52 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0458200 LANDRAN 25755
53 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0785100 Chilla 1515
54 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1515
55 MOHALI PB2619008_090823APB_FTO_42543 Punjab National Bank PUNB0916900 Daun Kharar Patiala 16362
56 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0000383 HOSHANGABAD 1818
57 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0001828 MOHALI 606
58 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0004421 SHFB MOHALI 1515
59 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0011836 LANDRAN 12423
60 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0012209 KANDALA 19140
61 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0017918 Phase Vi Mohali 3030
62 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0050141 KHERA GAJJU 5151
63 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0050668 MOHALI PHASE-X 1515
64 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0050713 MANAKPUR 3333
65 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0050759 MOHALI SEC 70 1818
66 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0051013 LANDRA 10908
67 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
68 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0051388 MUNDI KHARAR 1515
69 MOHALI PB2619008_090823APB_FTO_42543 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1515
70 MOHALI PB2619008_090823APB_FTO_42543 UCO Bank UCBA0000523 LANDRAN 56358
71 MOHALI PB2619008_090823APB_FTO_42543 UCO Bank UCBA0002065 MOHALI SECTOR 70 2121
72 MOHALI PB2619008_090823APB_FTO_42543 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
73 MOHALI PB2619008_090823APB_FTO_42543 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 9090
74 MOHALI PB2619008_090823APB_FTO_42543 Union Bank of India UBIN0818607 MANAULI 1818
75 MOHALI PB2619008_090823APB_FTO_42543 Union Bank of India UBIN0822493 LANDRAN 12120
76 MOHALI PB2619008_090823APB_FTO_42543 Union Bank of India UBIN0918768 BANUR 1818
77 MOHALI PB2619008_090823APB_FTO_42543 Union Bank of India UBIN0929425 Jujharnagar 48783
78 MOHALI PB2619008_090823APB_FTO_42543 IndusInd Bank Ltd. INDB0000238 LANDRAN 1515

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