Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_250523APB_FTO_13664
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-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24240520230010467 25/05/2023 Satwinder singh 2619005WL000803 Satwinder singh 00032 UTIB0001130 1818 1818 Processed 07/06/2023 2267810146 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
2 MOHALI PB-19-005-025-001/15
(CHAO MAJRA) 		2619005000NRG24250520230011541 25/05/2023 JOGINDER SINGH 2619005WL000879 JOGINDER SINGH 00032 UTIB0001653 303 303 Processed 07/06/2023 2267810143 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
3 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24240520230010378 25/05/2023 Gaurishankar Ray 2619005WL000797 Gaurishankar Ray 00032 UTIB0001676 1515 1515 Processed 07/06/2023 2267810144 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1515 1515
4 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24240520230010526 25/05/2023 Surjeet kaur 2619005WL000807 Surjeet kaur 00032 UTIB0001677 1818 1818 Processed 07/06/2023 2267810149 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
5 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24240520230010540 25/05/2023 MOHANI DEVI 2619005WL000808 MOHANI DEVI 00045 BARB0BHAGMA 1515 1515 Processed 07/06/2023 2267810054 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
6 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG24240520230010541 25/05/2023 BALWINDER KAUR 2619005WL000808 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810060 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24240520230010542 25/05/2023 PARKAHS KAUR 2619005WL000808 PARKAHS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810062 PARKASH KAUR WO DAS SINGH BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24240520230010543 25/05/2023 CHARAN JEET KAUR 2619005WL000808 CHARAN JEET KAUR 00045 BARB0BHAGMA 1515 1515 Processed 07/06/2023 2267810067 CHARANJIT KAUR BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24240520230010545 25/05/2023 JAGTAR KAUR 2619005WL000808 JAGTAR KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810057 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
10 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG24240520230010546 25/05/2023 HARBANS KAUR 2619005WL000808 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810063 HARBANS KAUR BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG24240520230010547 25/05/2023 KAMLA DEVI 2619005WL000808 KAMLA DEVI 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810053 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
12 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG24240520230010550 25/05/2023 KULWANT KAUR 2619005WL000808 KULWANT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810061 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24240520230010555 25/05/2023 JASVIR KAUR 2619005WL000808 JASVIR KAUR 00045 BARB0BHAGMA 1212 1212 Processed 07/06/2023 2267810064 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
14 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24240520230010556 25/05/2023 surjeet kaur 2619005WL000808 surjeet kaur 00045 BARB0BHAGMA 1515 1515 Processed 07/06/2023 2267810056 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24240520230010557 25/05/2023 shanker watti 2619005WL000808 shanker watti 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810055 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
16 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24240520230010558 25/05/2023 kuldeep kaur 2619005WL000808 kuldeep kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810066 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
17 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24240520230010561 25/05/2023 manpreet kaur 2619005WL000808 manpreet kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810069 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
18 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG24240520230010562 25/05/2023 Gurmail Kaur 2619005WL000808 Gurmail Kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267810059 GURMEL KAUR HDFC BANK LTD(607152)
19 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24240520230010563 25/05/2023 Navneet Kaur 2619005WL000808 Navneet Kaur 00045 BARB0BHAGMA 606 606 Processed 07/06/2023 2267810058 NAVNEET KAUR W O GURPREET SINGH BANK OF BARODA(606985)
20 MOHALI PB-19-005-081-001/101
(MOUJPUR) 		2619005000NRG24240520230010564 25/05/2023 gurpreet singh 2619005WL000808 gurpreet singh 00045 BARB0BHAGMA 909 909 Processed 07/06/2023 2267810071 GURPREET SINGH HDFC BANK LTD(607152)
21 MOHALI PB-19-005-081-001/101
(MOUJPUR) 		2619005000NRG24240520230010565 25/05/2023 gurvinder kaur 2619005WL000808 gurvinder kaur 00045 BARB0BHAGMA 909 909 Processed 07/06/2023 2267810070 JATINDER SINGH U/G GURWINDER KAUR MOTHER UCO BANK(607066)
22 MOHALI PB-19-005-081-001/81
(MOUJPUR) 		2619005000NRG24240520230010566 25/05/2023 RAJ KAUR 2619005WL000808 RAJ KAUR 00045 BARB0BHAGMA 909 909 Processed 07/06/2023 2267810068 RAJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
23 MOHALI PB-19-005-081-001/88
(MOUJPUR) 		2619005000NRG24240520230010568 25/05/2023 BALWINDER SINGH 2619005WL000808 BALWINDER SINGH 00045 BARB0BHAGMA 909 909 Processed 07/06/2023 2267810065 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 28179 28179
24 MOHALI PB-19-006-011-001/227
(BEHLOLPUR) 		2619006000NRG24240520230010979 25/05/2023 Anil Rana 2619006WL000840 Anil Rana 00048 BKID0006207 909 909 Processed 07/06/2023 2267809901 ANIL RANA S/O HARKESH SINGH PUNJAB GRAMIN BANK(607138)
25 MOHALI PB-19-006-011-001/228
(BEHLOLPUR) 		2619006000NRG24240520230010980 25/05/2023 Ashutosh Rana 2619006WL000840 Ashutosh Rana 00048 BKID0006207 909 909 Processed 07/06/2023 2267809900 ASHUTOSH RANA S/O KUSHAL PAL BANK OF INDIA(508505)
SubTotal 1818 1818
26 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24240520230010381 25/05/2023 RANI 2619005WL000798 RANI 00048 BKID0006562 1515 1515 Processed 07/06/2023 2267809916 RANI PUNJAB & SIND BANK(607087)
27 MOHALI PB-19-005-149-001/170
(KURDI) 		2619005000NRG24240520230010518 25/05/2023 Chinder Kaur 2619005WL000807 Chinder Kaur 00048 BKID0006562 1692 1692 Processed 07/06/2023 2267809917 SHINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3207 3207
28 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24250520230011529 25/05/2023 HARWINDER KAUR 2619005WL000878 HARWINDER KAUR 00051 MAHB0001410 1818 1818 Processed 07/06/2023 2267809896 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 MOHALI PB-19-005-124-001/29
(SUKHGARH) 		2619005000NRG24240520230010642 25/05/2023 Kuldeep kaur 2619005WL000814 Kuldeep kaur 00089 CBIN0284299 1692 1692 Processed 07/06/2023 2267810026 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
30 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24240520230010375 25/05/2023 Sandeep Sah 2619005WL000797 Sandeep Sah 00089 CBIN0284314 1515 1515 Processed 07/06/2023 2267810029 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
31 MOHALI PB-19-005-051-001/4
(GIDHAR PUR) 		2619005000NRG24240520230010463 25/05/2023 karamjit kaur 2619005WL000803 karamjit kaur 00152 HDFC0003029 1818 1818 Processed 07/06/2023 2267810076 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
32 MOHALI PB-19-005-110-001/75
(SAIDPUR) 		2619005000NRG24240520230010617 25/05/2023 Rupinder kaur 2619005WL000811 Rupinder kaur 00152 HDFC0003029 1515 1515 Processed 07/06/2023 2267810041 RUPINDER KAUR HDFC BANK LTD(607152)
33 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24240520230010622 25/05/2023 MANJIT KAUR 2619005WL000811 MANJIT KAUR 00152 HDFC0003029 1818 1818 Processed 07/06/2023 2267810042 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
34 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24240520230010443 25/05/2023 gurdyal kaur 2619005WL000802 gurdyal kaur 00152 HDFC0003310 1515 1515 Processed 07/06/2023 2267810049 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
35 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24240520230010387 25/05/2023 GURDEV KAUR 2619005WL000798 GURDEV KAUR 00152 HDFC0003380 1515 1515 Processed 07/06/2023 2267810040 GURDEV KAUR HDFC BANK LTD(607152)
36 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG24240520230010431 25/05/2023 RANJIT KAUR 2619005WL000802 RANJIT KAUR 00152 HDFC0003380 1515 1515 Processed 07/06/2023 2267810047 RANJIT KAUR HDFC BANK LTD(607152)
37 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24240520230010435 25/05/2023 sarabjit kaur 2619005WL000802 sarabjit kaur 00152 HDFC0003380 909 909 Processed 07/06/2023 2267810048 SARABJIT KAUR HDFC BANK LTD(607152)
38 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24240520230010451 25/05/2023 Rupinder Kaur 2619005WL000802 Rupinder Kaur 00152 HDFC0003380 1212 1212 Processed 07/06/2023 2267810045 RUPINDER KAUR HDFC BANK LTD(607152)
39 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24240520230010454 25/05/2023 KULWANT KAUR 2619005WL000802 KULWANT KAUR 00152 HDFC0003380 1515 1515 Processed 07/06/2023 2267810046 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
40 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG24240520230010959 25/05/2023 Balwinder Kaur 2619006WL000839 Balwinder Kaur 00152 HDFC0003466 1515 1515 Processed 07/06/2023 2267810051 BALWINDER KAUR HDFC BANK LTD(607152)
41 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG24240520230010962 25/05/2023 Charanjit Kaur 2619006WL000839 Charanjit Kaur 00152 HDFC0003466 1818 1818 Processed 07/06/2023 2267810044 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
42 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24240520230010536 25/05/2023 JASWANT KAUR 2619005WL000808 JASWANT KAUR 00152 HDFC0003564 1818 1818 Processed 07/06/2023 2267810050 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
43 MOHALI PB-19-005-051-001/32
(GIDHAR PUR) 		2619005000NRG24240520230010460 25/05/2023 LAKHWINDER KAUR 2619005WL000803 LAKHWINDER KAUR 00152 HDFC0003578 1818 1818 Processed 07/06/2023 2267810043 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
44 MOHALI PB-19-005-013-001/128
(BARDMAJRA COLONY) 		2619006000NRG24240520230010977 25/05/2023 Mukesh Kumar 2619006WL000840 Mukesh Kumar 00176 IDIB000J047 909 909 Rejected 07/06/2023 2267809919 A/c Blocked or Frozen
45 MOHALI PB-19-006-011-001/226
(BEHLOLPUR) 		2619006000NRG24240520230010978 25/05/2023 Ravinder Kumar 2619006WL000840 Ravinder Kumar 00176 IDIB000J047 909 909 Processed 07/06/2023 2267809914 Mr. RAVINDER KUMAR INDIAN BANK(607105)
46 MOHALI PB-19-006-011-001/53
(BEHLOLPUR) 		2619006000NRG24240520230010983 25/05/2023 Sukhwinder Singh 2619006WL000840 Sukhwinder Singh 00176 IDIB000J047 909 909 Processed 07/06/2023 2267809903 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
47 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG24240520230010943 25/05/2023 Parveen 2619006WL000839 Parveen 00176 IDIB000J047 1818 1818 Processed 07/06/2023 2267809915 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
48 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24240520230010948 25/05/2023 Bhajan Kaur 2619006WL000839 Bhajan Kaur 00176 IDIB000J047 1818 1818 Processed 07/06/2023 2267809902 Ms. BHAJAN KAUR INDIAN BANK(607105)
49 MOHALI PB-19-006-046-001/301
(JUJHAR NAGAR) 		2619006000NRG24240520230010951 25/05/2023 Mahinder Kaur 2619006WL000839 Mahinder Kaur 00176 IDIB000J047 1515 1515 Processed 07/06/2023 2267809897 Mrs. MAHINDER KAUR INDIAN BANK(607105)
50 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24240520230010953 25/05/2023 Arti 2619006WL000839 Arti 00176 IDIB000J047 1818 1818 Processed 07/06/2023 2267809898 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
51 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24240520230010957 25/05/2023 Bholi Devi 2619006WL000839 Bholi Devi 00176 IDIB000J047 1515 1515 Processed 07/06/2023 2267809918 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
52 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24240520230010971 25/05/2023 Neha 2619006WL000839 Neha 00176 IDIB000J047 1818 1818 Processed 07/06/2023 2267809899 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 13029 13029
53 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG24240520230010968 25/05/2023 Karamjit Kaur 2619006WL000839 Karamjit Kaur 00176 IDIB000M762 1515 1515 Processed 07/06/2023 2267810052 Mrs. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
54 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24250520230011542 25/05/2023 MOHINDER KAUR 2619005WL000879 MOHINDER KAUR 00349 PSIB0000230 303 303 Processed 07/06/2023 2267810187 MOHINDER KAUR PL90504 PUNJAB & SIND BANK(607087)
55 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24250520230011544 25/05/2023 MANJIT KAUR 2619005WL000879 MANJIT KAUR 00349 PSIB0000230 303 303 Processed 07/06/2023 2267810188 MANJEET KAUR AXIS BANK(607153)
56 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24250520230011545 25/05/2023 BALJIT KAUR 2619005WL000879 BALJIT KAUR 00349 PSIB0000230 303 303 Processed 07/06/2023 2267809883 BALJIT KAUR PUNJAB & SIND BANK(607087)
57 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24250520230011546 25/05/2023 sawarn kaur 2619005WL000879 sawarn kaur 00349 PSIB0000230 303 303 Processed 07/06/2023 2267810195 SWARAN KAUR PUNJAB & SIND BANK(607087)
58 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24250520230011547 25/05/2023 SHASHI BALA 2619005WL000879 SHASHI BALA 00349 PSIB0000230 303 303 Processed 07/06/2023 2267809882 SHASHI BALA PUNJAB & SIND BANK(607087)
59 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24250520230011548 25/05/2023 HARBANS KAUR 2619005WL000879 HARBANS KAUR 00349 PSIB0000230 303 303 Processed 07/06/2023 2267809880 HARBANS KAUR PUNJAB & SIND BANK(607087)
60 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24250520230011550 25/05/2023 Dilbag Singh 2619005WL000879 Dilbag Singh 00349 PSIB0000230 303 303 Processed 07/06/2023 2267810196 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
61 MOHALI PB-19-005-042-001/34
(DHARI) 		2619005000NRG24240520230010439 25/05/2023 gurdiyal kaur 2619005WL000802 gurdiyal kaur 00349 PSIB0000230 606 606 Processed 07/06/2023 2267810193 GURDIAL KAUR HDFC BANK LTD(607152)
62 MOHALI PB-19-005-042-001/37
(DHARI) 		2619005000NRG24240520230010441 25/05/2023 karamjit kaur 2619005WL000802 karamjit kaur 00349 PSIB0000230 1212 1212 Processed 07/06/2023 2267810194 KARAMJIT KAUR HDFC BANK LTD(607152)
63 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24240520230010453 25/05/2023 DHARAM SINGH 2619005WL000802 DHARAM SINGH 00349 PSIB0000230 1212 1212 Processed 07/06/2023 2267809885 DHARAM SINGH HDFC BANK LTD(607152)
64 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24240520230010776 25/05/2023 Davinder Kaur 2619005WL000828 Davinder Kaur 00349 PSIB0000230 1818 1818 Processed 07/06/2023 2267809965 DAVINDER KAUR PUNJAB & SIND BANK(607087)
65 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24240520230010781 25/05/2023 kamla Devi 2619005WL000828 kamla Devi 00349 PSIB0000230 1818 1818 Processed 07/06/2023 2267809881 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
66 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24240520230010630 25/05/2023 AJMER KAUR 2619005WL000813 AJMER KAUR 00349 PSIB0000230 1212 1212 Processed 07/06/2023 2267809884 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
67 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24240520230010631 25/05/2023 SOHAN SINGH 2619005WL000813 SOHAN SINGH 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267810189 SOHAN SINGH PUNJAB & SIND BANK(607087)
68 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24240520230010633 25/05/2023 Guljar Kaur 2619005WL000813 Guljar Kaur 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267810197 GULJAR KAUR PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24240520230010634 25/05/2023 BINDER KAUR 2619005WL000813 BINDER KAUR 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267810190 BINDER KAUR PUNJAB & SIND BANK(607087)
70 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG24240520230010635 25/05/2023 RANI 2619005WL000813 RANI 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267810191 RANI PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24240520230010636 25/05/2023 ANGREJ KAUR 2619005WL000813 ANGREJ KAUR 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267809964 ANGREJ KAUR PUNJAB & SIND BANK(607087)
72 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24240520230010637 25/05/2023 JASWINDER KAUR 2619005WL000813 JASWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267810199 JASWINDER KAUR PUNJAB & SIND BANK(607087)
73 MOHALI PB-19-005-145-001/49
(SIAU) 		2619005000NRG24240520230010639 25/05/2023 manjit kaur 2619005WL000813 manjit kaur 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267810192 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24240520230010641 25/05/2023 RAJINDER KAUR 2619005WL000813 RAJINDER KAUR 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267810198 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
75 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24240520230010535 25/05/2023 charanjit kaur 2619005WL000807 charanjit kaur 00349 PSIB0000884 909 909 Processed 07/06/2023 2267810174 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
76 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24240520230010537 25/05/2023 KULWINDER KAUR 2619005WL000808 KULWINDER KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809983 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
77 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24240520230010551 25/05/2023 JARNAIL KAUR 2619005WL000808 JARNAIL KAUR 00349 PSIB0020985 1818 1818 Processed 07/06/2023 2267809991 JARNAIL KAUR PUNJAB & SIND BANK(607087)
78 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24240520230010560 25/05/2023 harbans kaur 2619005WL000808 harbans kaur 00349 PSIB0020985 1818 1818 Processed 07/06/2023 2267809990 HARBANS KAUR PUNJAB & SIND BANK(607087)
79 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24240520230010382 25/05/2023 BALJEET KAUR 2619005WL000798 BALJEET KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809982 BALJEET KAUR PUNJAB & SIND BANK(607087)
80 MOHALI PB-19-005-017-001/159
(BATHLANA) 		2619005000NRG24240520230010384 25/05/2023 Usha Rani 2619005WL000798 Usha Rani 00349 PSIB0020985 846 846 Processed 07/06/2023 2267809980 USHA SHARMA WO SHIV KUMAR SHARMA PUNJAB GRAMIN BANK(607138)
81 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24240520230010385 25/05/2023 Gurmeet Kaur 2619005WL000798 Gurmeet Kaur 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809887 GURMIT KAUR PUNJAB & SIND BANK(607087)
82 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24240520230010388 25/05/2023 GURMEET KAUR 2619005WL000798 GURMEET KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267810173 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
83 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24240520230010390 25/05/2023 Babli 2619005WL000798 Babli 00349 PSIB0020985 1212 1212 Processed 07/06/2023 2267810091 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24240520230010408 25/05/2023 Kirpal Singh 2619005WL000800 Kirpal Singh 00349 PSIB0020985 1212 1212 Processed 07/06/2023 2267809985 KIRPAL SINGH PUNJAB & SIND BANK(607087)
85 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG24240520230010432 25/05/2023 Harjinder Singh 2619005WL000802 Harjinder Singh 00349 PSIB0020985 1692 1692 Processed 07/06/2023 2267809992 HARJINDER SINGH PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24240520230010434 25/05/2023 beant kaur 2619005WL000802 beant kaur 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809988 BEANT KAUR HDFC BANK LTD(607152)
87 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24240520230010447 25/05/2023 gayatari devi 2619005WL000802 gayatari devi 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809995 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
88 MOHALI PB-19-005-042-001/60
(DHARI) 		2619005000NRG24240520230010449 25/05/2023 Balbir Kaur 2619005WL000802 Balbir Kaur 00349 PSIB0020985 1212 1212 Processed 07/06/2023 2267809994 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
89 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24240520230010473 25/05/2023 Malkit Kaur 2619005WL000804 Malkit Kaur 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809987 MALKIT KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-055-001/12
(GUDANA) 		2619005000NRG24240520230010492 25/05/2023 HARDIT KAUR 2619005WL000805 HARDIT KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809984 HARDIT KAUR PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-055-001/132
(GUDANA) 		2619005000NRG24240520230010493 25/05/2023 KULDIP KAUR 2619005WL000805 KULDIP KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809981 Mrs. Kuldip Kaur INDIAN BANK(607105)
92 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG24240520230010494 25/05/2023 Narinder Kaur 2619005WL000805 Narinder Kaur 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809993 NARINDER KAUR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-055-001/15
(GUDANA) 		2619005000NRG24240520230010496 25/05/2023 KIRANJEET KAUR 2619005WL000805 KIRANJEET KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809986 KIRNA PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-055-001/155
(GUDANA) 		2619005000NRG24240520230010498 25/05/2023 Paramjit Kaur 2619005WL000805 Paramjit Kaur 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267809996 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-055-001/158
(GUDANA) 		2619005000NRG24240520230010499 25/05/2023 Kulwinder Kaur 2619005WL000805 Kulwinder Kaur 00349 PSIB0020985 1212 1212 Processed 07/06/2023 2267809989 KULWINDER KAUR PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-055-001/48
(GUDANA) 		2619005000NRG24240520230010500 25/05/2023 KAMALJIT KAUR 2619005WL000805 KAMALJIT KAUR 00349 PSIB0020985 909 909 Processed 07/06/2023 2267810172 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-055-001/53
(GUDANA) 		2619005000NRG24240520230010501 25/05/2023 PARAMJIT KAUR 2619005WL000805 PARAMJIT KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267810090 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-055-001/86
(GUDANA) 		2619005000NRG24240520230010504 25/05/2023 DARSHAN KAUR 2619005WL000805 DARSHAN KAUR 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267810171 DARSHAN KAUR PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-112-001/172
(SAMPUR) 		2619005000NRG24240520230010627 25/05/2023 HARPREET GIR 2619005WL000812 HARPREET GIR 00349 PSIB0020985 1212 1212 Processed 07/06/2023 2267809997 HARPREET GIR PUNJAB & SIND BANK(607087)
SubTotal 34353 34353
100 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24240520230010440 25/05/2023 asha devi 2619005WL000802 asha devi 00349 PSIB0021202 303 303 Processed 07/06/2023 2267810005 DESAI MEHATO PUNJAB & SIND BANK(607087)
101 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24240520230010444 25/05/2023 harmesh kaur 2619005WL000802 harmesh kaur 00349 PSIB0021202 1515 1515 Processed 07/06/2023 2267810088 HARMESH KAUR PUNJAB & SIND BANK(607087)
102 MOHALI PB-19-005-125-001/16
(TANGORI) 		2619005000NRG24240520230010643 25/05/2023 CHAMAN LAL 2619005WL000815 CHAMAN LAL 00349 PSIB0021202 564 564 Processed 07/06/2023 2267810089 CHAMAN LAL SO BABU MASIH PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-125-001/186
(TANGORI) 		2619005000NRG24240520230010644 25/05/2023 sarabjit kaur 2619005WL000815 sarabjit kaur 00349 PSIB0021202 846 846 Processed 07/06/2023 2267810004 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3228 3228
104 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24240520230010368 25/05/2023 sukhwinder kaur 2619005WL000796 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267809956 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
105 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24240520230010369 25/05/2023 LAKHVIR KAUR 2619005WL000796 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267809938 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
106 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24240520230010370 25/05/2023 UJAGAR SINGH 2619005WL000796 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267809946 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
107 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24240520230010371 25/05/2023 gurmukh singh 2619005WL000796 gurmukh singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267809923 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24240520230010372 25/05/2023 sunita 2619005WL000796 sunita 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810170 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
109 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24240520230010374 25/05/2023 mahindra paswan 2619005WL000797 mahindra paswan 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810094 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
110 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24240520230010383 25/05/2023 Manjit Kaur 2619005WL000798 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810108 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
111 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24240520230010386 25/05/2023 Gurmeet Kaur 2619005WL000798 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810095 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
112 MOHALI PB-19-005-017-001/60
(BATHLANA) 		2619005000NRG24240520230010389 25/05/2023 LACHMI 2619005WL000798 LACHMI 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2267810101 LACHMI PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24240520230010391 25/05/2023 SANT SINGH 2619005WL000798 SANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810105 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
114 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG24240520230010392 25/05/2023 RUPINDER KAUR 2619005WL000798 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810160 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
115 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24240520230010393 25/05/2023 DEBO 2619005WL000798 DEBO 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810161 DEBO PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG24240520230010394 25/05/2023 BANTO 2619005WL000798 BANTO 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2267810114 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
117 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24240520230010395 25/05/2023 Kuldeep kaur 2619005WL000798 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810120 KULDEEP KAUR PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24250520230011543 25/05/2023 Harnek Singh 2619005WL000879 Harnek Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267810142 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
119 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24240520230010397 25/05/2023 GURMEET KAUR 2619005WL000800 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810107 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
120 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24240520230010398 25/05/2023 ANGREJ KAUR 2619005WL000800 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810156 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
121 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24240520230010401 25/05/2023 JASWINDER KAUR 2619005WL000800 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810099 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
122 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24240520230010403 25/05/2023 naib kaur 2619005WL000800 naib kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810110 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
123 MOHALI PB-19-005-038-001/75
(DHAILPUR) 		2619005000NRG24240520230010406 25/05/2023 inderjit kaur 2619005WL000800 inderjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810097 INDERJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
124 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24240520230010409 25/05/2023 Raju 2619005WL000800 Raju 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810096 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
125 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24240520230010410 25/05/2023 kuldeep kaur 2619005WL000800 kuldeep kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267810109 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24240520230010436 25/05/2023 harjinder kau 2619005WL000802 harjinder kau 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810103 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24240520230010437 25/05/2023 rani 2619005WL000802 rani 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810104 RANI HDFC BANK LTD(607152)
128 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24240520230010438 25/05/2023 charanjit kaur 2619005WL000802 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810157 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24240520230010445 25/05/2023 roshani devi 2619005WL000802 roshani devi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810102 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
130 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24240520230010448 25/05/2023 Bhola Singh 2619005WL000802 Bhola Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810113 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
131 MOHALI PB-19-005-051-001/102
(GIDHAR PUR) 		2619005000NRG24240520230010455 25/05/2023 Rajinder kaur 2619005WL000803 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810145 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
132 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24240520230010468 25/05/2023 Balwinder singh 2619005WL000803 Balwinder singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809959 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG24240520230010471 25/05/2023 darshana devi 2619005WL000804 darshana devi 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810135 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
134 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG24240520230010472 25/05/2023 kulwant kaur 2619005WL000804 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810128 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
135 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24240520230010474 25/05/2023 sher singh 2619005WL000804 sher singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810150 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24240520230010475 25/05/2023 PARAMJIT KAUR 2619005WL000804 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810139 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24240520230010476 25/05/2023 JASvINDER KAUR 2619005WL000804 JASvINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810122 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24240520230010477 25/05/2023 lajo 2619005WL000804 lajo 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810130 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24240520230010479 25/05/2023 Amar Singh 2619005WL000804 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810133 MR AMAR SINGH STATE BANK OF INDIA(508548)
140 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24240520230010480 25/05/2023 Manjit Kaur 2619005WL000804 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810134 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24240520230010481 25/05/2023 Gurmail Kaur 2619005WL000804 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810123 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24240520230010483 25/05/2023 Rajwinder Kaur 2619005WL000804 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810131 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24240520230010484 25/05/2023 PUNAM RANI 2619005WL000804 PUNAM RANI 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810141 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
144 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24240520230010485 25/05/2023 BALJIT KAUR 2619005WL000804 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810137 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24240520230010487 25/05/2023 harjeet kaur 2619005WL000804 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810136 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-055-001/107
(GUDANA) 		2619005000NRG24240520230010490 25/05/2023 JASBIR KAUR 2619005WL000805 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810117 MS JASBIR KAUR WO DARSHAN SINGH JASBIR K STATE BANK OF INDIA(508548)
147 MOHALI PB-19-005-055-001/154
(GUDANA) 		2619005000NRG24240520230010497 25/05/2023 Jaspreet Kaur 2619005WL000805 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810118 JASPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-055-001/60
(GUDANA) 		2619005000NRG24240520230010502 25/05/2023 PARAMJIT KAUR 2619005WL000805 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810155 PARAMJEET KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-055-001/83
(GUDANA) 		2619005000NRG24240520230010503 25/05/2023 HARMINDER KAUR 2619005WL000805 HARMINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810159 HARMINDER KAUR W O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-055-001/93
(GUDANA) 		2619005000NRG24240520230010505 25/05/2023 DALBIR KAUR 2619005WL000805 DALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810098 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24240520230010579 25/05/2023 HUSHIAR KAUR 2619005WL000810 HUSHIAR KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267809934 HUSHIAR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
152 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG24240520230010580 25/05/2023 PAL KAUR 2619005WL000810 PAL KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267809958 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24240520230010581 25/05/2023 HARDEEP KAUR 2619005WL000810 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809955 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
154 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24240520230010582 25/05/2023 MANJEET KAUR 2619005WL000810 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809932 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24240520230010583 25/05/2023 BALJIT KAUR 2619005WL000810 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809929 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24240520230010584 25/05/2023 KAMLESH KAUR 2619005WL000810 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809933 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24240520230010585 25/05/2023 MALKIT KAUR 2619005WL000810 MALKIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809927 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24240520230010586 25/05/2023 BALJINDER KAUR 2619005WL000810 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809937 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24240520230010587 25/05/2023 ravinder kaur 2619005WL000810 ravinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809941 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24240520230010588 25/05/2023 nirmaljit kaur 2619005WL000810 nirmaljit kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809924 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-110-001/189
(SAIDPUR) 		2619005000NRG24240520230010606 25/05/2023 Manpreet Kaur 2619005WL000811 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810148 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-112-001/174
(SAMPUR) 		2619005000NRG24240520230010628 25/05/2023 TARSEM GIR 2619005WL000812 TARSEM GIR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810119 TARSEM GIR S O CHAND GIR PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG24240520230010629 25/05/2023 SUKHWINDER GIR 2619005WL000812 SUKHWINDER GIR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810111 SUKHWINDER GIR UCO BANK(607066)
164 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG24240520230010770 25/05/2023 Harbans Singh 2619005WL000828 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809928 HARBANS SINGH S/O GARJA SINGH PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG24240520230010771 25/05/2023 Jaswinder Kaur 2619005WL000828 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809936 JASWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24240520230010775 25/05/2023 Rajni 2619005WL000828 Rajni 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809947 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24240520230010777 25/05/2023 Manjit Singh 2619005WL000828 Manjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809940 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24240520230010778 25/05/2023 Kulwinder Kaur 2619005WL000828 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809939 KULWINDER KAUR PUNJAB & SIND BANK(607087)
169 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24240520230010779 25/05/2023 Bhjan kaur 2619005WL000828 Bhjan kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809942 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24240520230010782 25/05/2023 Suresh Kumari 2619005WL000828 Suresh Kumari 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809943 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
171 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24240520230010569 25/05/2023 SARBJEET KAUR 2619005WL000809 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810140 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-140-001/107
(NAGIARI) 		2619005000NRG24240520230010570 25/05/2023 SABINA BEGAM 2619005WL000809 SABINA BEGAM 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267810138 SABINA BEGAM W/O DILBAG KHAN PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-140-001/126
(NAGIARI) 		2619005000NRG24240520230010571 25/05/2023 Mandeep Chand 2619005WL000809 Mandeep Chand 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810124 MANDEEP CHAND S/O PARSHOTTAM DAS PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24240520230010573 25/05/2023 Sushma 2619005WL000809 Sushma 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810132 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-140-001/136
(NAGIARI) 		2619005000NRG24250520230011527 25/05/2023 Jaswinder kaur 2619005WL000878 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810121 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24250520230011528 25/05/2023 Kesar Singh 2619005WL000878 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810106 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-140-001/23
(NAGIARI) 		2619005000NRG24240520230010574 25/05/2023 BALJEET KAUR 2619005WL000809 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810115 BALJIT KAUR W O HANEK SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24240520230010575 25/05/2023 JASVIR KAUR 2619005WL000809 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810116 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-140-001/30
(NAGIARI) 		2619005000NRG24250520230011530 25/05/2023 NIRMAL KAUR 2619005WL000878 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810100 NIRMAL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24240520230010576 25/05/2023 PARAMJEET KAUR 2619005WL000809 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810154 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24250520230011532 25/05/2023 PAYARA SINGH 2619005WL000878 PAYARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810112 PIARA SINGH HDFC BANK LTD(607152)
182 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24250520230011533 25/05/2023 PARAMJEET KAUR 2619005WL000878 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810126 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24240520230010577 25/05/2023 RAJWINDER KAUR 2619005WL000809 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810151 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
184 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24250520230011535 25/05/2023 NAIB SINGH 2619005WL000878 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810125 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24250520230011536 25/05/2023 SARBJEET KAUR 2619005WL000878 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810153 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24250520230011537 25/05/2023 MANJEET KAUR 2619005WL000878 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810129 HARJINDER KAUR PUNJAB & SIND BANK(607087)
187 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24250520230011538 25/05/2023 JOTI 2619005WL000878 JOTI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810127 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24250520230011539 25/05/2023 KRISHNA DEVI 2619005WL000878 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810158 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
189 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24240520230010578 25/05/2023 HARBANS KAUR 2619005WL000809 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810152 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
190 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG24240520230010632 25/05/2023 GIYAN KAUR 2619005WL000813 GIYAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267809935 GIAN KAUR PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24240520230010638 25/05/2023 RAJWINDER KAUR 2619005WL000813 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267809931 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24240520230010512 25/05/2023 harvinder singh 2619005WL000807 harvinder singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267809925 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24240520230010513 25/05/2023 PAL KHAN 2619005WL000807 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2267809944 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-149-001/14
(KURDI) 		2619005000NRG24240520230010514 25/05/2023 Reena 2619005WL000807 Reena 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809950 RINA RANI WIDOW AMRIK SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-149-001/193
(KURDI) 		2619005000NRG24240520230010519 25/05/2023 vasna devi 2619005WL000807 vasna devi 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2267810147 VASNA DEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
196 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24240520230010520 25/05/2023 Amerjit Singh 2619005WL000807 Amerjit Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267809948 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24240520230010521 25/05/2023 Surinder kaur 2619005WL000807 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267809952 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24240520230010522 25/05/2023 Charan kaur 2619005WL000807 Charan kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809951 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24240520230010523 25/05/2023 Jaswinder kaur 2619005WL000807 Jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267810168 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24240520230010524 25/05/2023 Seema davi 2619005WL000807 Seema davi 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267809953 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24240520230010525 25/05/2023 Karamjit kaur 2619005WL000807 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810166 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24240520230010527 25/05/2023 Malkeet kaur 2619005WL000807 Malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809930 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24240520230010528 25/05/2023 gurmeet kaur 2619005WL000807 gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267809949 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24240520230010529 25/05/2023 GURPREET SINGH 2619005WL000807 GURPREET SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267809926 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24240520230010530 25/05/2023 BABY RANI 2619005WL000807 BABY RANI 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267809954 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24240520230010531 25/05/2023 SHAMSHER KAUR 2619005WL000807 SHAMSHER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267809945 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24240520230010769 25/05/2023 Baljit Singh 2619005WL000827 Baljit Singh 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2267810167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24240520230010533 25/05/2023 NEETA RANI 2619005WL000807 NEETA RANI 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267809957 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24240520230010534 25/05/2023 swaran singh 2619005WL000807 swaran singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267810169 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-006-011-001/229
(BEHLOLPUR) 		2619006000NRG24240520230010981 25/05/2023 Jaswinder Singh 2619006WL000840 Jaswinder Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267809960 JASWINDER SINGH S/O SH. BANT RAM PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-006-011-001/44
(BEHLOLPUR) 		2619006000NRG24240520230010982 25/05/2023 Sucha Singh 2619006WL000840 Sucha Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810165 SUCHA SINGH S/O SH. AMAR CHAND PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-006-043-001/87
(JHAMPUR) 		2619006000NRG24240520230010984 25/05/2023 Satwinder Singh 2619006WL000840 Satwinder Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267810092 SATWINDER SINGH BANK OF BARODA(606985)
213 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24240520230010960 25/05/2023 Harjinder Kaur 2619006WL000839 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810163 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24240520230010964 25/05/2023 Balwinder Kaur 2619006WL000839 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810164 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG24240520230010966 25/05/2023 Gurmeet Kaur 2619006WL000839 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267809963 GURMEET KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG24240520230010967 25/05/2023 Meena Rani 2619006WL000839 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809961 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24240520230010969 25/05/2023 Daljit Kaur 2619006WL000839 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267810162 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24240520230010970 25/05/2023 Harjinder Kaur 2619006WL000839 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267810093 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24240520230010972 25/05/2023 Gurnam Kaur 2619006WL000839 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267809962 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 156627 156627
220 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24240520230010413 25/05/2023 SHINDER KAUR 2619005WL000801 SHINDER KAUR 00354 PUNB0119710 1515 1515 Processed 07/06/2023 2267810003 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
221 MOHALI PB-19-005-051-001/29
(GIDHAR PUR) 		2619005000NRG24240520230010457 25/05/2023 GURWINDER KAUR 2619005WL000803 GURWINDER KAUR 00354 PUNB0140110 1818 1818 Processed 07/06/2023 2267810006 GURWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 MOHALI PB-19-005-051-001/3
(GIDHAR PUR) 		2619005000NRG24240520230010458 25/05/2023 lakhmir kaur 2619005WL000803 lakhmir kaur 00354 PUNB0140110 1818 1818 Processed 07/06/2023 2267810087 LAKHVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
223 MOHALI PB-19-005-009-001/99
(BALIALI) 		2619005000NRG24240520230010379 25/05/2023 Jaswinder 2619005WL000797 Jaswinder 00354 PUNB0148410 303 303 Processed 07/06/2023 2267810007 JASWINDER STATE BANK OF INDIA(508548)
224 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24240520230010974 25/05/2023 Amarjit Kaur 2619006WL000839 Amarjit Kaur 00354 PUNB0148410 1818 1818 Processed 07/06/2023 2267810008 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
225 MOHALI PB-19-006-046-001/398
(JUJHAR NAGAR) 		2619006000NRG24240520230010930 25/05/2023 Prem Lata 2619006WL000838 Prem Lata 00354 PUNB0254500 1818 1818 Processed 07/06/2023 2267810012 PREMLATA WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
226 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24240520230010961 25/05/2023 Ranjit Kaur 2619006WL000839 Ranjit Kaur 00354 PUNB0254500 1212 1212 Processed 07/06/2023 2267810013 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
227 MOHALI PB-19-006-064-001/2
(MANNANA) 		2619006000NRG24240520230010963 25/05/2023 Kulwant Kaur 2619006WL000839 Kulwant Kaur 00354 PUNB0254500 1818 1818 Processed 07/06/2023 2267810085 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
228 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24240520230010539 25/05/2023 SUNITA RANI 2619005WL000808 SUNITA RANI 00354 PUNB0458200 1212 1212 Processed 07/06/2023 2267810036 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
229 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24240520230010548 25/05/2023 MOHAN SINGH 2619005WL000808 MOHAN SINGH 00354 PUNB0458200 606 606 Processed 07/06/2023 2267810034 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
230 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24240520230010552 25/05/2023 GURPREET SINGH 2619005WL000808 GURPREET SINGH 00354 PUNB0458200 1818 1818 Processed 07/06/2023 2267810077 GURPREET KAUR HDFC BANK LTD(607152)
231 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24240520230010553 25/05/2023 gyan kaur 2619005WL000808 gyan kaur 00354 PUNB0458200 1818 1818 Processed 07/06/2023 2267810035 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
232 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24240520230010428 25/05/2023 MALKIT KAUR 2619005WL000802 MALKIT KAUR 00354 PUNB0458200 1212 1212 Processed 07/06/2023 2267810039 MALKEET KAUR HDFC BANK LTD(607152)
233 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24240520230010433 25/05/2023 VIDYA DEVI 2619005WL000802 VIDYA DEVI 00354 PUNB0458200 303 303 Processed 07/06/2023 2267810038 VIDIYA DEVI HDFC BANK LTD(607152)
234 MOHALI PB-19-005-051-001/68
(GIDHAR PUR) 		2619005000NRG24240520230010464 25/05/2023 Baljinder Singh 2619005WL000803 Baljinder Singh 00354 PUNB0458200 1818 1818 Processed 07/06/2023 2267810037 BALJINDER SINGH UNION BANK OF INDIA(508500)
235 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24250520230011531 25/05/2023 Krishan kaur 2619005WL000878 Krishan kaur 00354 PUNB0458200 1818 1818 Processed 07/06/2023 2267810078 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
236 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24240520230010772 25/05/2023 Kuldeep Kaur 2619005WL000828 Kuldeep Kaur 00354 PUNB0785100 1818 1818 Processed 07/06/2023 2267809921 KULDEEP KAUR PUNJAB & SIND BANK(607087)
237 MOHALI PB-19-005-130-001/27
(CHILLA) 		2619005000NRG24240520230010396 25/05/2023 Manjit Kaur 2619005WL000799 Manjit Kaur 00354 PUNB0785100 1818 1818 Processed 07/06/2023 2267809920 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
238 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24240520230010780 25/05/2023 Anguri devi 2619005WL000828 Anguri devi 00354 PUNB0785200 1818 1818 Processed 07/06/2023 2267809922 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
239 MOHALI PB-19-005-051-001/38
(GIDHAR PUR) 		2619005000NRG24240520230010462 25/05/2023 BALJIT KAUR 2619005WL000803 BALJIT KAUR 00415 SBIN0011836 303 303 Processed 07/06/2023 2267810017 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 MOHALI PB-19-005-110-001/131
(SAIDPUR) 		2619005000NRG24240520230010593 25/05/2023 HARJIT KAUR 2619005WL000811 HARJIT KAUR 00415 SBIN0011836 1818 1818 Processed 07/06/2023 2267809910 MS HARJIT KAUR STATE BANK OF INDIA(508548)
241 MOHALI PB-19-005-110-001/159
(SAIDPUR) 		2619005000NRG24240520230010601 25/05/2023 Sona Devi 2619005WL000811 Sona Devi 00415 SBIN0011836 1818 1818 Processed 07/06/2023 2267809912 SONA DEVI PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-110-001/20
(SAIDPUR) 		2619005000NRG24240520230010607 25/05/2023 GURMEET KAUR 2619005WL000811 GURMEET KAUR 00415 SBIN0011836 1515 1515 Processed 07/06/2023 2267809906 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
243 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24240520230010411 25/05/2023 VIDAYA 2619005WL000801 VIDAYA 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267810025 MR VIDIYA STATE BANK OF INDIA(508548)
244 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24240520230010416 25/05/2023 AMARJEET KAUR 2619005WL000801 AMARJEET KAUR 00415 SBIN0012209 1212 1212 Processed 07/06/2023 2267810024 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
245 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24240520230010417 25/05/2023 Gurdev Kaur 2619005WL000801 Gurdev Kaur 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267810028 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
246 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24240520230010419 25/05/2023 Poonam Rani 2619005WL000801 Poonam Rani 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267810023 MRS POONAM RANI STATE BANK OF INDIA(508548)
247 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24240520230010422 25/05/2023 Charan kaur 2619005WL000801 Charan kaur 00415 SBIN0012209 1212 1212 Processed 07/06/2023 2267810027 CHARN KAUR BANK OF BARODA(606985)
248 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24240520230010423 25/05/2023 Krishna Devi 2619005WL000801 Krishna Devi 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267810022 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
249 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24240520230010424 25/05/2023 manjit kaur 2619005WL000801 manjit kaur 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267810032 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24240520230010425 25/05/2023 harnek kaur 2619005WL000801 harnek kaur 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267810020 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24240520230010426 25/05/2023 Komal 2619005WL000801 Komal 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267810018 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
252 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24240520230010427 25/05/2023 Bimla 2619005WL000801 Bimla 00415 SBIN0012209 1212 1212 Processed 07/06/2023 2267810031 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
253 MOHALI PB-19-005-059-001/25
(KANDALA) 		2619005000NRG24240520230010506 25/05/2023 Guljaro 2619005WL000806 Guljaro 00415 SBIN0012209 909 909 Processed 07/06/2023 2267810081 MS GULJARO STATE BANK OF INDIA(508548)
254 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24240520230010507 25/05/2023 Karam singh 2619005WL000806 Karam singh 00415 SBIN0012209 1818 1818 Processed 07/06/2023 2267810082 MR KARAM SINGH STATE BANK OF INDIA(508548)
255 MOHALI PB-19-005-059-001/79
(KANDALA) 		2619005000NRG24240520230010508 25/05/2023 guddi 2619005WL000806 guddi 00415 SBIN0012209 606 606 Processed 07/06/2023 2267810079 MRS GUDDI STATE BANK OF INDIA(508548)
256 MOHALI PB-19-005-059-001/84
(KANDALA) 		2619005000NRG24240520230010509 25/05/2023 hardeep kaur 2619005WL000806 hardeep kaur 00415 SBIN0012209 606 606 Processed 07/06/2023 2267810080 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
257 MOHALI PB-19-005-059-001/97
(KANDALA) 		2619005000NRG24240520230010510 25/05/2023 Darshan Singh 2619005WL000806 Darshan Singh 00415 SBIN0012209 909 909 Processed 07/06/2023 2267810021 MR DARSHAN SINGH SO SH JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
258 MOHALI PB-19-005-110-001/27
(SAIDPUR) 		2619005000NRG24240520230010608 25/05/2023 SATNAM SINGH 2619005WL000811 SATNAM SINGH 00415 SBIN0017008 1818 1818 Processed 07/06/2023 2267810010 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
259 MOHALI PB-19-005-038-001/35
(DHAILPUR) 		2619005000NRG24240520230010399 25/05/2023 AVTAR SINGH 2619005WL000800 AVTAR SINGH 00415 SBIN0050713 606 606 Processed 07/06/2023 2267809904 MR AVTAR SINGH STATE BANK OF INDIA(508548)
260 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24240520230010407 25/05/2023 KULDEEP KAUR 2619005WL000800 KULDEEP KAUR 00415 SBIN0050713 909 909 Processed 07/06/2023 2267809908 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
261 MOHALI PB-19-005-055-001/10
(GUDANA) 		2619005000NRG24240520230010489 25/05/2023 KULDEEP KAUR 2619005WL000805 KULDEEP KAUR 00415 SBIN0050713 1515 1515 Processed 07/06/2023 2267809905 KULDIP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
262 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24240520230010452 25/05/2023 Jaspreet Kaur 2619005WL000802 Jaspreet Kaur 00415 SBIN0051013 1515 1515 Processed 07/06/2023 2267810019 MS JASPREET KAUR STATE BANK OF INDIA(508548)
263 MOHALI PB-19-005-051-001/26
(GIDHAR PUR) 		2619005000NRG24240520230010456 25/05/2023 BALJIT KAUR 2619005WL000803 BALJIT KAUR 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2267809913 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
264 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG24240520230010589 25/05/2023 naib kaur 2619005WL000811 naib kaur 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2267809909 NAIB KAUR WO DHARAM UCO BANK(607066)
265 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG24240520230010596 25/05/2023 JASWINDER KAUR 2619005WL000811 JASWINDER KAUR 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2267809895 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
266 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG24240520230010605 25/05/2023 mandeep kaur 2619005WL000811 mandeep kaur 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2267809907 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
267 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG24240520230010609 25/05/2023 GURMEET KAUR 2619005WL000811 GURMEET KAUR 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2267810030 GURMIT KAUR INDUSIND BANK(607189)
268 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24240520230010623 25/05/2023 vimla devi 2619005WL000811 vimla devi 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2267809911 VIMLA DEVI W O SURMUKH SINGH BANK OF BARODA(606985)
SubTotal 12423 12423
269 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24240520230010773 25/05/2023 Lakwinder Singh 2619005WL000828 Lakwinder Singh 00415 SBIN0063839 1818 1818 Processed 07/06/2023 2267810033 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
270 MOHALI PB-19-006-046-001/445
(JUJHAR NAGAR) 		2619006000NRG24240520230010939 25/05/2023 Mukesh Paswan 2619006WL000838 Mukesh Paswan 00462 UCBA0000445 1818 1818 Processed 07/06/2023 2267809966 MUKESH PASWAN SO HIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
271 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24240520230010544 25/05/2023 MANJEET KAUR 2619005WL000808 MANJEET KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810181 MANJIT KAUR HDFC BANK LTD(607152)
272 MOHALI PB-19-005-051-001/30
(GIDHAR PUR) 		2619005000NRG24240520230010459 25/05/2023 RANJEET KAUR 2619005WL000803 RANJEET KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810177 RANJEET KAUR HDFC BANK LTD(607152)
273 MOHALI PB-19-005-051-001/34
(GIDHAR PUR) 		2619005000NRG24240520230010461 25/05/2023 JARNAIL SINGH 2619005WL000803 JARNAIL SINGH 00462 UCBA0000523 303 303 Processed 07/06/2023 2267810180 JARNAIL SINGH SO HARBANT SINGH UCO BANK(607066)
274 MOHALI PB-19-005-051-001/80
(GIDHAR PUR) 		2619005000NRG24240520230010465 25/05/2023 Dhanpreet kaur 2619005WL000803 Dhanpreet kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810179 DHANPREET KAUR W O GURPREET SINGH UCO BANK(607066)
275 MOHALI PB-19-005-055-001/147
(GUDANA) 		2619005000NRG24240520230010495 25/05/2023 Manjit Kaur 2619005WL000805 Manjit Kaur 00462 UCBA0000523 1212 1212 Processed 07/06/2023 2267809973 MANJEET KAUR W O MOHAN SINGH UCO BANK(607066)
276 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24240520230010591 25/05/2023 manjeet kaur 2619005WL000811 manjeet kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809974 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
277 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24240520230010592 25/05/2023 jasvinder kaur 2619005WL000811 jasvinder kaur 00462 UCBA0000523 909 909 Processed 07/06/2023 2267810176 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
278 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24240520230010594 25/05/2023 HARMESH KAUR 2619005WL000811 HARMESH KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810175 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
279 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG24240520230010595 25/05/2023 RAVNEET KAUR 2619005WL000811 RAVNEET KAUR 00462 UCBA0000523 1515 1515 Processed 07/06/2023 2267809968 RAVNEET KAUR UCO BANK(607066)
280 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG24240520230010597 25/05/2023 BALWINDER KAUR 2619005WL000811 BALWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809978 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
281 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG24240520230010598 25/05/2023 Kamla Kaur 2619005WL000811 Kamla Kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809975 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
282 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24240520230010600 25/05/2023 Gurmel Kaur 2619005WL000811 Gurmel Kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809979 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
283 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24240520230010603 25/05/2023 Tejo 2619005WL000811 Tejo 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809969 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
284 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG24240520230010604 25/05/2023 surinder kaur 2619005WL000811 surinder kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809967 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
285 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG24240520230010610 25/05/2023 RAJ KUMAR 2619005WL000811 RAJ KUMAR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809976 RAJ KUMAR UCO BANK(607066)
286 MOHALI PB-19-005-110-001/53
(SAIDPUR) 		2619005000NRG24240520230010611 25/05/2023 Harwinder kaur 2619005WL000811 Harwinder kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809970 HARVINDER KAUR W O DARSHAN SINGH UCO BANK(607066)
287 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG24240520230010613 25/05/2023 Saroop kaur 2619005WL000811 Saroop kaur 00462 UCBA0000523 1515 1515 Processed 07/06/2023 2267810182 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
288 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24240520230010614 25/05/2023 Amarjeet kaur 2619005WL000811 Amarjeet kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810183 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
289 MOHALI PB-19-005-110-001/67
(SAIDPUR) 		2619005000NRG24240520230010615 25/05/2023 bajjan kaur 2619005WL000811 bajjan kaur 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810185 BHAJAN KAUR WO MEJOR SINGH UCO BANK(607066)
290 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24240520230010618 25/05/2023 SARBJIT KAUR 2619005WL000811 SARBJIT KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809888 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
291 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG24240520230010619 25/05/2023 KIRANJEET KAUR 2619005WL000811 KIRANJEET KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809971 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-110-001/83
(SAIDPUR) 		2619005000NRG24240520230010620 25/05/2023 MEHAR KAUR 2619005WL000811 MEHAR KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810186 MEHAR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
293 MOHALI PB-19-005-110-001/84
(SAIDPUR) 		2619005000NRG24240520230010621 25/05/2023 MANJIT KAUR 2619005WL000811 MANJIT KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267809972 MANJIT KAUR W O SANT SINGH UCO BANK(607066)
294 MOHALI PB-19-005-110-001/91
(SAIDPUR) 		2619005000NRG24240520230010624 25/05/2023 RAJINDER KAUR 2619005WL000811 RAJINDER KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267810178 RAJINDER KAUR W O BALVIR SINGH UCO BANK(607066)
295 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24240520230010625 25/05/2023 Paramjit Kaur 2619005WL000811 Paramjit Kaur 00462 UCBA0000523 1515 1515 Processed 07/06/2023 2267810184 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
296 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24240520230010626 25/05/2023 sarabjit kaur 2619005WL000811 sarabjit kaur 00462 UCBA0000523 1515 1515 Processed 07/06/2023 2267809977 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 43026 43026
297 MOHALI PB-19-005-009-001/99
(BALIALI) 		2619005000NRG24240520230010380 25/05/2023 Anju 2619005WL000797 Anju 00462 UCBA0002051 909 909 Processed 07/06/2023 2267810011 ANJU W/O JASWINDER UCO BANK(607066)
SubTotal 909 909
298 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24240520230010538 25/05/2023 JASVIR KAUR 2619005WL000808 JASVIR KAUR 00462 UCBA0002065 909 909 Processed 07/06/2023 2267810086 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
299 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24240520230010442 25/05/2023 gyan kaur 2619005WL000802 gyan kaur 00468 UBIN0818607 1515 1515 Processed 07/06/2023 2267810009 GYAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
300 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24240520230010941 25/05/2023 Swamo 2619006WL000839 Swamo 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267809889 SWARNO . INDUSIND BANK(607189)
301 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24240520230010942 25/05/2023 Suman Devi 2619006WL000839 Suman Devi 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267810015 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
302 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24240520230010944 25/05/2023 AMAR KAUR 2619006WL000839 AMAR KAUR 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267810014 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
303 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24240520230010946 25/05/2023 Mahindro Devi 2619006WL000839 Mahindro Devi 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267810073 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
304 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24240520230010947 25/05/2023 Manjit Kaur 2619006WL000839 Manjit Kaur 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267809893 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
305 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24240520230010950 25/05/2023 Rupo Kaur 2619006WL000839 Rupo Kaur 00468 UBIN0929425 1515 1515 Processed 07/06/2023 2267810083 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
306 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24240520230010952 25/05/2023 Deppe Devi 2619006WL000839 Deppe Devi 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267810084 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
307 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24240520230010954 25/05/2023 Anita Devi 2619006WL000839 Anita Devi 00468 UBIN0929425 1515 1515 Processed 07/06/2023 2267809886 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
308 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24240520230010931 25/05/2023 Virendra 2619006WL000838 Virendra 00468 UBIN0929425 1515 1515 Processed 07/06/2023 2267810074 VIRENDRA IDBI BANK(607095)
309 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24240520230010932 25/05/2023 Raju Yadav 2619006WL000838 Raju Yadav 00468 UBIN0929425 1515 1515 Processed 07/06/2023 2267809892 RAJU YADAV UNION BANK OF INDIA(508500)
310 MOHALI PB-19-006-046-001/404
(JUJHAR NAGAR) 		2619006000NRG24240520230010934 25/05/2023 Sima devi 2619006WL000838 Sima devi 00468 UBIN0929425 1515 1515 Processed 07/06/2023 2267809891 MRS SIMA DEVI STATE BANK OF INDIA(508548)
311 MOHALI PB-19-006-046-001/404
(JUJHAR NAGAR) 		2619006000NRG24240520230010933 25/05/2023 Tuntun Yadav 2619006WL000838 Tuntun Yadav 00468 UBIN0929425 1515 1515 Processed 07/06/2023 2267810072 TUNTUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 MOHALI PB-19-006-046-001/407
(JUJHAR NAGAR) 		2619006000NRG24240520230010935 25/05/2023 Sudish Bhagat 2619006WL000838 Sudish Bhagat 00468 UBIN0929425 1515 1515 Processed 07/06/2023 2267809890 URAMILA DEVI STATE BANK OF INDIA(508548)
313 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24240520230010955 25/05/2023 Geeta Devi 2619006WL000839 Geeta Devi 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267809894 GEETA WO JASVIR UNION BANK OF INDIA(508500)
314 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24240520230010956 25/05/2023 Jeeto Devi 2619006WL000839 Jeeto Devi 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267810075 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
315 MOHALI PB-19-006-046-001/442
(JUJHAR NAGAR) 		2619006000NRG24240520230010937 25/05/2023 Dharmaraj Bin 2619006WL000838 Dharmaraj Bin 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267810016 DHARMARAJ BIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26967 26967
316 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24240520230010590 25/05/2023 jasveer kaur 2619005WL000811 jasveer kaur 00553 INDB0000238 1818 1818 Processed 07/06/2023 2267810002 JASVEER KAUR INDUSIND BANK(607189)
317 MOHALI PB-19-005-110-001/153
(SAIDPUR) 		2619005000NRG24240520230010599 25/05/2023 Rajinder Kaur 2619005WL000811 Rajinder Kaur 00553 INDB0000238 1818 1818 Processed 07/06/2023 2267810000 RAJINDER KAUR UCO BANK(607066)
318 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24240520230010602 25/05/2023 BIMAL KAUR 2619005WL000811 BIMAL KAUR 00553 INDB0000238 1818 1818 Processed 07/06/2023 2267810001 BIMAL KAUR INDUSIND BANK(607189)
319 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG24240520230010612 25/05/2023 jaswinder kaur 2619005WL000811 jaswinder kaur 00553 INDB0000238 1818 1818 Processed 07/06/2023 2267809998 JASWINDER KAUR INDUSIND BANK(607189)
320 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG24240520230010616 25/05/2023 Kuljeet kaur 2619005WL000811 Kuljeet kaur 00553 INDB0000238 1818 1818 Processed 07/06/2023 2267809999 KULJIT KAUR INDUSIND BANK(607189)
SubTotal 9090 9090
Total 451809 451809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_250523APB_FTO_13664 AXIS BANK UTIB0001130 LANDRAN 1818
2 MOHALI PB2619008_250523APB_FTO_13664 AXIS BANK UTIB0001653 CHAU MAJRA 303
3 MOHALI PB2619008_250523APB_FTO_13664 AXIS BANK UTIB0001676 BALLO MAJRA 1515
4 MOHALI PB2619008_250523APB_FTO_13664 AXIS BANK UTIB0001677 KURARHI 1818
5 MOHALI PB2619008_250523APB_FTO_13664 Bank of Baroda BARB0BHAGMA Bhago Majra 28179
6 MOHALI PB2619008_250523APB_FTO_13664 Bank of India BKID0006207 SECTOR 40, CHANDIGARH 1818
7 MOHALI PB2619008_250523APB_FTO_13664 Bank of India BKID0006562 BANUR 3207
8 MOHALI PB2619008_250523APB_FTO_13664 Bank of Maharastra MAHB0001410 ZIRAKPUR 1818
9 MOHALI PB2619008_250523APB_FTO_13664 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1692
10 MOHALI PB2619008_250523APB_FTO_13664 Central Bank Of India CBIN0284314 Kharar 1515
11 MOHALI PB2619008_250523APB_FTO_13664 HDFC HDFC0003029 LANDRAN 5151
12 MOHALI PB2619008_250523APB_FTO_13664 HDFC HDFC0003310 Bakartpur 1515
13 MOHALI PB2619008_250523APB_FTO_13664 HDFC HDFC0003380 Saneta 6666
14 MOHALI PB2619008_250523APB_FTO_13664 HDFC HDFC0003466 Jandpur 3333
15 MOHALI PB2619008_250523APB_FTO_13664 HDFC HDFC0003564 Bhago Majra 1818
16 MOHALI PB2619008_250523APB_FTO_13664 HDFC HDFC0003578 JHANJERI 1818
17 MOHALI PB2619008_250523APB_FTO_13664 Indian Bank IDIB000J047 JUJHAR NAGAR 13029
18 MOHALI PB2619008_250523APB_FTO_13664 Indian Bank IDIB000M762 MULLANPUR 1515
19 MOHALI PB2619008_250523APB_FTO_13664 Punjab & Sind Bank PSIB0000230 Manauli 22119
20 MOHALI PB2619008_250523APB_FTO_13664 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 909
21 MOHALI PB2619008_250523APB_FTO_13664 Punjab & Sind Bank PSIB0020985 SANETA 34353
22 MOHALI PB2619008_250523APB_FTO_13664 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3228
23 MOHALI PB2619008_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 Bakarpur 31512
24 MOHALI PB2619008_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 Gigemajra 24846
25 MOHALI PB2619008_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1818
26 MOHALI PB2619008_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 59616
27 MOHALI PB2619008_250523APB_FTO_13664 Punjab Gramin Bank PUNB0PGB003 Saneta 38835
28 MOHALI PB2619008_250523APB_FTO_13664 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 1515
29 MOHALI PB2619008_250523APB_FTO_13664 Punjab National Bank PUNB0140110 Landran 3636
30 MOHALI PB2619008_250523APB_FTO_13664 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 2121
31 MOHALI PB2619008_250523APB_FTO_13664 Punjab National Bank PUNB0254500 MALOYA 4848
32 MOHALI PB2619008_250523APB_FTO_13664 Punjab National Bank PUNB0458200 LANDRAN 10605
33 MOHALI PB2619008_250523APB_FTO_13664 Punjab National Bank PUNB0785100 Chilla 3636
34 MOHALI PB2619008_250523APB_FTO_13664 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1818
35 MOHALI PB2619008_250523APB_FTO_13664 State Bank of India SBIN0011836 LANDRAN 5454
36 MOHALI PB2619008_250523APB_FTO_13664 State Bank of India SBIN0012209 KANDALA 19089
37 MOHALI PB2619008_250523APB_FTO_13664 State Bank of India SBIN0017008 Jhanjeri 1818
38 MOHALI PB2619008_250523APB_FTO_13664 State Bank of India SBIN0050713 MANAKPUR 3030
39 MOHALI PB2619008_250523APB_FTO_13664 State Bank of India SBIN0051013 LANDRA 12423
40 MOHALI PB2619008_250523APB_FTO_13664 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1818
41 MOHALI PB2619008_250523APB_FTO_13664 UCO Bank UCBA0000445 MOHALI 1818
42 MOHALI PB2619008_250523APB_FTO_13664 UCO Bank UCBA0000523 LANDRAN 43026
43 MOHALI PB2619008_250523APB_FTO_13664 UCO Bank UCBA0002051 SECTOR-38 909
44 MOHALI PB2619008_250523APB_FTO_13664 UCO Bank UCBA0002065 MOHALI SECTOR 70 909
45 MOHALI PB2619008_250523APB_FTO_13664 Union Bank of India UBIN0818607 MANAULI 1515
46 MOHALI PB2619008_250523APB_FTO_13664 Union Bank of India UBIN0929425 Jujharnagar 26967
47 MOHALI PB2619008_250523APB_FTO_13664 IndusInd Bank Ltd. INDB0000238 LANDRAN 9090

Download In Excel