Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_231222APB_FTO_94249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG23201220220063828 23/12/2022 KARAMJIT KAUR 2619005WL005851 KARAMJIT KAUR 00032 UTIB0001653 1410 1410 Processed 21/01/2023 8099498552 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 MOHALI PB-19-005-128-001/25
(BALLO MAJRA) 		2619005000NRG23211220220064123 23/12/2022 POONAM 2619005WL005884 POONAM 00032 UTIB0001676 1692 1692 Processed 21/01/2023 8099498550 Mrs. Poonam INDIAN BANK(607105)
3 MOHALI PB-19-005-128-001/47
(BALLO MAJRA) 		2619005000NRG23211220220064128 23/12/2022 BALJEET KAUR 2619005WL005884 BALJEET KAUR 00032 UTIB0001676 1692 1692 Processed 21/01/2023 8099498553 BALJEET KAUR AXIS BANK(607153)
SubTotal 3384 3384
4 MOHALI PB-19-005-064-001/62
(KURDA) 		2619005000NRG23221220220064342 23/12/2022 Hakam singh 2619005WL005903 Hakam singh 00032 UTIB0001677 1692 1692 Processed 21/01/2023 8099498539 HAKAM SINGH S/O SH.VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
5 MOHALI PB-19-005-064-001/73
(KURDA) 		2619005000NRG23231220220064780 23/12/2022 Pritam kaur 2619005WL005939 Pritam kaur 00032 UTIB0001677 1692 1692 Processed 21/01/2023 8099498548 PRITAM KAUR WO MAHINDER SINGH AXIS BANK(607153)
6 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG23201220220063819 23/12/2022 rani 2619005WL005850 rani 00032 UTIB0001677 846 846 Processed 21/01/2023 8099498551 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
7 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG23201220220063824 23/12/2022 santi devi 2619005WL005850 santi devi 00032 UTIB0001677 846 846 Processed 21/01/2023 8099498566 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
8 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG23221220220064579 23/12/2022 MOHANI DEVI 2619005WL005919 MOHANI DEVI 00045 BARB0BHAGMA 846 846 Processed 21/01/2023 8099498759 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG23221220220064580 23/12/2022 BALWINDER KAUR 2619005WL005919 BALWINDER KAUR 00045 BARB0BHAGMA 564 564 Processed 21/01/2023 8099498770 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG23221220220064581 23/12/2022 BALWINDER KAUR 2619005WL005919 BALWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498771 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG23221220220064584 23/12/2022 JAGTAR KAUR 2619005WL005919 JAGTAR KAUR 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099498766 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
12 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG23221220220064585 23/12/2022 JAGTAR KAUR 2619005WL005919 JAGTAR KAUR 00045 BARB0BHAGMA 1410 1410 Processed 21/01/2023 8099498767 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
13 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG23221220220064586 23/12/2022 HARBANS KAUR 2619005WL005919 HARBANS KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498776 HARBANS KAUR BANK OF BARODA(606985)
14 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG23221220220064587 23/12/2022 HARBANS KAUR 2619005WL005919 HARBANS KAUR 00045 BARB0BHAGMA 846 846 Processed 21/01/2023 8099498777 HARBANS KAUR BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG23221220220064588 23/12/2022 KAMLA DEVI 2619005WL005919 KAMLA DEVI 00045 BARB0BHAGMA 282 282 Processed 21/01/2023 8099498792 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
16 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG23221220220064589 23/12/2022 KAMLA DEVI 2619005WL005919 KAMLA DEVI 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099498791 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
17 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG23221220220064591 23/12/2022 KULWANT KAUR 2619005WL005919 KULWANT KAUR 00045 BARB0BHAGMA 564 564 Processed 21/01/2023 8099498773 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
18 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG23221220220064592 23/12/2022 KULWANT KAUR 2619005WL005919 KULWANT KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498774 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
19 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG23221220220064601 23/12/2022 JASVIR KAUR 2619005WL005919 JASVIR KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498781 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
20 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG23221220220064602 23/12/2022 JASVIR KAUR 2619005WL005919 JASVIR KAUR 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099498782 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
21 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG23221220220064603 23/12/2022 surjeet kaur 2619005WL005919 surjeet kaur 00045 BARB0BHAGMA 846 846 Processed 21/01/2023 8099498762 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
22 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG23221220220064604 23/12/2022 surjeet kaur 2619005WL005919 surjeet kaur 00045 BARB0BHAGMA 846 846 Processed 21/01/2023 8099498763 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
23 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG23221220220064605 23/12/2022 shanker watti 2619005WL005919 shanker watti 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099498760 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
24 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG23221220220064606 23/12/2022 shanker watti 2619005WL005919 shanker watti 00045 BARB0BHAGMA 846 846 Processed 21/01/2023 8099498761 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
25 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG23221220220064611 23/12/2022 kuldeep kaur 2619005WL005919 kuldeep kaur 00045 BARB0BHAGMA 846 846 Processed 21/01/2023 8099498783 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
26 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG23221220220064612 23/12/2022 kuldeep kaur 2619005WL005919 kuldeep kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498784 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
27 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG23221220220064617 23/12/2022 manpreet kaur 2619005WL005919 manpreet kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498786 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
28 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG23221220220064618 23/12/2022 manpreet kaur 2619005WL005919 manpreet kaur 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099498787 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
29 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG23221220220064619 23/12/2022 Gurmail Kaur 2619005WL005919 Gurmail Kaur 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099498768 GURMEL KAUR HDFC BANK LTD(607152)
30 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG23221220220064620 23/12/2022 Gurmail Kaur 2619005WL005919 Gurmail Kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498769 GURMEL KAUR HDFC BANK LTD(607152)
31 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063756 23/12/2022 BALWINDER SINGH 2619005WL005842 BALWINDER SINGH 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498780 BALWINDER SINGH BANK OF BARODA(606985)
32 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063758 23/12/2022 BALWINDER KAUR 2619005WL005842 BALWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498758 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
33 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063760 23/12/2022 GURMIT KAUR 2619005WL005842 GURMIT KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498772 GURMIT KAUR W O BAHADAR SINGH BANK OF BARODA(606985)
34 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063762 23/12/2022 NARINDER KAUR 2619005WL005842 NARINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498765 NARINDER KAUR BANK OF BARODA(606985)
35 MOHALI PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063763 23/12/2022 DAPINDER KAUR 2619005WL005842 DAPINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498757 DAPINDER KAUR WO SANTOSH SINGH BANK OF BARODA(606985)
36 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063764 23/12/2022 RANJIT KAUR 2619005WL005842 RANJIT KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498775 RANJIT KAUR W O KARAMJIT SINGH BANK OF BARODA(606985)
37 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063765 23/12/2022 BINDER KAUR 2619005WL005842 BINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498764 BALWINDER KAUR W O PARTAP SINGH BANK OF BARODA(606985)
38 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063766 23/12/2022 Gurnam Kaur 2619005WL005842 Gurnam Kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498779 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
39 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063770 23/12/2022 sukhwinder kaur 2619005WL005842 sukhwinder kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498785 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
40 MOHALI PB-19-005-051-001/17
(GIDHAR PUR) 		2619005000NRG23231220220064770 23/12/2022 balbir singh 2619005WL005937 balbir singh 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099498778 BALBIR SINGH BANK OF BARODA(606985)
SubTotal 43428 43428
41 MOHALI PB-19-005-055-001/44
(GUDANA) 		2619005000NRG23201220220063855 23/12/2022 HARBANS KAUR 2619005WL005856 HARBANS KAUR 00045 BARB0SANTMA 846 846 Processed 21/01/2023 8099498699 HARBANS KAUR WO BALBIR SINGH BANK OF BARODA(606985)
SubTotal 846 846
42 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG23201220220063814 23/12/2022 Gurdeep kaur 2619005WL005850 Gurdeep kaur 00048 BKID0006562 846 846 Processed 21/01/2023 8099498810 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
43 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG23201220220063815 23/12/2022 Nirmal singh 2619005WL005850 Nirmal singh 00048 BKID0006562 846 846 Processed 21/01/2023 8099498811 NIRMAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
44 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG23221220220064463 23/12/2022 gurjeet kaur 2619005WL005912 gurjeet kaur 00078 CNRB0003510 1692 1692 Processed 21/01/2023 8099498689 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 1692 1692
45 MOHALI PB-19-005-107-001/32
(SABHALAKHI) 		2619005000NRG23201220220063806 23/12/2022 JASWANT KAUR 2619005WL005849 JASWANT KAUR 00089 CBIN0280374 1692 1692 Processed 21/01/2023 8099498670 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
46 MOHALI PB-19-005-107-001/43
(SABHALAKHI) 		2619005000NRG23201220220063807 23/12/2022 RULDA RAM 2619005WL005849 RULDA RAM 00089 CBIN0280374 1692 1692 Processed 21/01/2023 8099498669 Mr. RULDA RAM INDIAN BANK(607105)
47 MOHALI PB-19-005-107-001/55
(SABHALAKHI) 		2619005000NRG23201220220063809 23/12/2022 DEV KAUR 2619005WL005849 DEV KAUR 00089 CBIN0280374 1692 1692 Processed 21/01/2023 8099498671 Mrs. DEV KAUR CENTRAL BANK OF INDIA(607115)
48 MOHALI PB-19-005-107-001/59
(SABHALAKHI) 		2619005000NRG23201220220063811 23/12/2022 baljeet kaur 2619005WL005849 baljeet kaur 00089 CBIN0280374 1692 1692 Processed 21/01/2023 8099498693 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
49 MOHALI PB-19-005-107-001/60
(SABHALAKHI) 		2619005000NRG23201220220063812 23/12/2022 Paramjit Kaur 2619005WL005849 Paramjit Kaur 00089 CBIN0280374 1692 1692 Processed 21/01/2023 8099498694 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 8460 8460
50 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG23191220220063578 23/12/2022 SATWINDER SINGH 2619005WL005830 SATWINDER SINGH 00089 CBIN0283262 1692 1692 Processed 21/01/2023 8099498675 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
51 MOHALI PB-19-005-035-001/131
(DAON) 		2619005000NRG23191220220063579 23/12/2022 MANJIT KAUR 2619005WL005830 MANJIT KAUR 00089 CBIN0283262 1692 1692 Processed 21/01/2023 8099498676 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
52 MOHALI PB-19-005-035-001/131
(DAON) 		2619005000NRG23191220220063580 23/12/2022 MANJIT KAUR 2619005WL005830 MANJIT KAUR 00089 CBIN0283262 282 282 Processed 21/01/2023 8099498677 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
53 MOHALI PB-19-005-105-001/101
(RURKA) 		2619005000NRG23191220220063607 23/12/2022 Tejinderpal Singh 2619005WL005832 Tejinderpal Singh 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498695 MR TEJINDER PAL SINGH STATE BANK OF INDIA(508548)
54 MOHALI PB-19-005-105-001/101
(RURKA) 		2619005000NRG23221220220064570 23/12/2022 Tejinderpal Singh 2619005WL005917 Tejinderpal Singh 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498696 MR TEJINDER PAL SINGH STATE BANK OF INDIA(508548)
55 MOHALI PB-19-005-105-001/110
(RURKA) 		2619005000NRG23221220220064571 23/12/2022 Sunny 2619005WL005917 Sunny 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498701 SUNNY SO GAJJAN SINGH BANK OF BARODA(606985)
56 MOHALI PB-19-005-105-001/110
(RURKA) 		2619005000NRG23191220220063610 23/12/2022 Sunny 2619005WL005832 Sunny 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498700 SUNNY SO GAJJAN SINGH BANK OF BARODA(606985)
57 MOHALI PB-19-005-105-001/97
(RURKA) 		2619005000NRG23191220220063633 23/12/2022 Karamjit Kaur 2619005WL005832 Karamjit Kaur 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498697 MISS KARAMJIT KAUR DO HARCHAND SINGH STATE BANK OF INDIA(508548)
58 MOHALI PB-19-005-105-001/97
(RURKA) 		2619005000NRG23191220220063634 23/12/2022 Karamjit Kaur 2619005WL005832 Karamjit Kaur 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498698 MISS KARAMJIT KAUR DO HARCHAND SINGH STATE BANK OF INDIA(508548)
59 MOHALI PB-19-005-107-001/56
(SABHALAKHI) 		2619005000NRG23201220220063810 23/12/2022 switri 2619005WL005849 switri 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498687 Mrs. SAVITRI W O INDIAN BANK(607105)
60 MOHALI PB-19-005-124-001/29
(SUKHGARH) 		2619005000NRG23231220220065160 23/12/2022 Kuldeep kaur 2619005WL005999 Kuldeep kaur 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099498691 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13536 13536
61 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG23221220220064280 23/12/2022 Kulwinder kaur 2619005WL005901 Kulwinder kaur 00152 HDFC0002356 846 846 Processed 21/01/2023 8099498719 KULWINDER KAUR PUNJAB & SIND BANK(607087)
62 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG23221220220064282 23/12/2022 Geeta Devi 2619005WL005901 Geeta Devi 00152 HDFC0002356 1128 1128 Processed 21/01/2023 8099498725 GEETA BANK OF BARODA(606985)
63 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG23221220220064283 23/12/2022 Swarn kaur 2619005WL005901 Swarn kaur 00152 HDFC0002356 1128 1128 Processed 21/01/2023 8099498724 SWARAN KAUR PUNJAB & SIND BANK(607087)
64 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG23221220220064284 23/12/2022 Beant Kaur 2619005WL005901 Beant Kaur 00152 HDFC0002356 846 846 Processed 21/01/2023 8099498717 BEANT KAUR PUNJAB & SIND BANK(607087)
65 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG23221220220064289 23/12/2022 Paramjit kaur 2619005WL005901 Paramjit kaur 00152 HDFC0002356 1128 1128 Processed 21/01/2023 8099498720 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
66 MOHALI PB-19-005-110-001/75
(SAIDPUR) 		2619005000NRG23221220220064638 23/12/2022 Rupinder kaur 2619005WL005920 Rupinder kaur 00152 HDFC0003029 1128 1128 Processed 21/01/2023 8099498728 RUPINDER KAUR HDFC BANK LTD(607152)
67 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG23221220220064642 23/12/2022 MANJIT KAUR 2619005WL005920 MANJIT KAUR 00152 HDFC0003029 564 564 Processed 21/01/2023 8099498729 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
68 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG23221220220064276 23/12/2022 Balbeer singh 2619005WL005901 Balbeer singh 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498746 BALBEER SINGH HDFC BANK LTD(607152)
69 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG23221220220064278 23/12/2022 amarjit kaur 2619005WL005901 amarjit kaur 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498733 AMARJEET KAUR HDFC BANK LTD(607152)
70 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG23221220220064285 23/12/2022 Ramesh Kaur 2619005WL005901 Ramesh Kaur 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498793 RAMESH KAUR HDFC BANK LTD(607152)
71 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG23221220220064286 23/12/2022 Swarn kaur 2619005WL005901 Swarn kaur 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498723 SWARAN KAUR HDFC BANK LTD(607152)
72 MOHALI PB-19-005-137-001/31
(MANAKPUR KALAR) 		2619005000NRG23221220220064287 23/12/2022 nasib singh 2619005WL005901 nasib singh 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498722 NASEEB SINGH HDFC BANK LTD(607152)
73 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG23221220220064288 23/12/2022 Karnail singh 2619005WL005901 Karnail singh 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498721 KARNAIL SINGH PUNJAB & SIND BANK(607087)
74 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG23221220220064290 23/12/2022 paramjit kaur 2619005WL005901 paramjit kaur 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498726 PARMJIT KAUR PUNJAB & SIND BANK(607087)
75 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG23221220220064291 23/12/2022 JAGDISH KAUR 2619005WL005901 JAGDISH KAUR 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498740 JAGDISH KAUR HDFC BANK LTD(607152)
76 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG23221220220064293 23/12/2022 RAJ BALA 2619005WL005901 RAJ BALA 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498738 RAJ BALA HDFC BANK LTD(607152)
77 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG23221220220064294 23/12/2022 GURDEVI 2619005WL005901 GURDEVI 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498742 GURDEVI HDFC BANK LTD(607152)
78 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG23221220220064295 23/12/2022 HARJINDER KAUR 2619005WL005901 HARJINDER KAUR 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498730 HARJINDER KAUR HDFC BANK LTD(607152)
79 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG23221220220064296 23/12/2022 AMANPREET SINGH 2619005WL005901 AMANPREET SINGH 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498754 AMANPREET SINGH HDFC BANK LTD(607152)
80 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG23221220220064298 23/12/2022 BALJEET KAUR 2619005WL005901 BALJEET KAUR 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498718 BALJEET KAUR PUNJAB & SIND BANK(607087)
81 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG23221220220064302 23/12/2022 HARNEK SINGH 2619005WL005901 HARNEK SINGH 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498743 HARNEK SINGH HDFC BANK LTD(607152)
82 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG23221220220064303 23/12/2022 BALA DEVI 2619005WL005901 BALA DEVI 00152 HDFC0003380 564 564 Processed 21/01/2023 8099498739 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
83 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG23221220220064304 23/12/2022 REETA KAUR 2619005WL005901 REETA KAUR 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498741 RITA KAUR HDFC BANK LTD(607152)
84 MOHALI PB-19-005-137-001/63
(MANAKPUR KALAR) 		2619005000NRG23221220220064305 23/12/2022 JARNAIL KAUR 2619005WL005901 JARNAIL KAUR 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498737 JARNAIL KAUR HDFC BANK LTD(607152)
85 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG23221220220064306 23/12/2022 MANJIT KAUR 2619005WL005901 MANJIT KAUR 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498727 MANJIT KAUR PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG23221220220064307 23/12/2022 HARBANT KAUR 2619005WL005901 HARBANT KAUR 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498744 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-137-001/69
(MANAKPUR KALAR) 		2619005000NRG23221220220064309 23/12/2022 KIRNA RANI 2619005WL005901 KIRNA RANI 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498736 KIRNA RANI PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG23221220220064310 23/12/2022 bholi kaur 2619005WL005901 bholi kaur 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498735 BHOLI KAUR HDFC BANK LTD(607152)
89 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG23221220220064311 23/12/2022 AMANDEEP SINGH 2619005WL005901 AMANDEEP SINGH 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498731 AMANDEEP SINGH HDFC BANK LTD(607152)
90 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG23221220220064312 23/12/2022 TARO 2619005WL005901 TARO 00152 HDFC0003380 564 564 Processed 21/01/2023 8099498745 TARO HDFC BANK LTD(607152)
91 MOHALI PB-19-005-137-001/80
(MANAKPUR KALAR) 		2619005000NRG23221220220064313 23/12/2022 KARAMJIT KAUR 2619005WL005901 KARAMJIT KAUR 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498747 KARAMJIT KAUR HDFC BANK LTD(607152)
92 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG23221220220064314 23/12/2022 BALJIT KAUR 2619005WL005901 BALJIT KAUR 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498749 BALJIT KAUR HDFC BANK LTD(607152)
93 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG23221220220064315 23/12/2022 PREET 2619005WL005901 PREET 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498750 PREET HDFC BANK LTD(607152)
94 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG23221220220064316 23/12/2022 BALJEET KAUR 2619005WL005901 BALJEET KAUR 00152 HDFC0003380 846 846 Processed 21/01/2023 8099498751 BALJEET KAUR HDFC BANK LTD(607152)
95 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG23221220220064322 23/12/2022 bupinder kaur 2619005WL005901 bupinder kaur 00152 HDFC0003380 1128 1128 Processed 21/01/2023 8099498752 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27072 27072
96 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG23221220220064553 23/12/2022 Balwinder Kaur 2619006WL005916 Balwinder Kaur 00152 HDFC0003466 846 846 Processed 21/01/2023 8099498753 BALWINDER KAUR HDFC BANK LTD(607152)
97 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG23201220220063843 23/12/2022 Charanjit Kaur 2619006WL005854 Charanjit Kaur 00152 HDFC0003466 1692 1692 Processed 21/01/2023 8099498734 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
98 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG23221220220064575 23/12/2022 JASWANT KAUR 2619005WL005919 JASWANT KAUR 00152 HDFC0003564 1128 1128 Processed 21/01/2023 8099498748 JASWANT KAUR HDFC BANK LTD(607152)
99 MOHALI PB-19-005-081-001/79
(MOUJPUR) 		2619005000NRG23231220220064785 23/12/2022 MEENA RANI 2619005WL005942 MEENA RANI 00152 HDFC0003564 1692 1692 Processed 21/01/2023 8099498732 MEENA RANI HDFC BANK LTD(607152)
SubTotal 2820 2820
100 MOHALI PB-19-005-105-001/108
(RURKA) 		2619005000NRG23191220220063609 23/12/2022 Kamlesh Kaur 2619005WL005832 Kamlesh Kaur 00165 IBKL0000020 1692 1692 Processed 21/01/2023 8099498570 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHALI PB-19-005-105-001/125
(RURKA) 		2619005000NRG23191220220063612 23/12/2022 Yogesh 2619005WL005832 Yogesh 00165 IBKL0000020 1692 1692 Processed 21/01/2023 8099498568 MR YOGESH STATE BANK OF INDIA(508548)
102 MOHALI PB-19-005-105-001/125
(RURKA) 		2619005000NRG23221220220064572 23/12/2022 Yogesh 2619005WL005917 Yogesh 00165 IBKL0000020 1692 1692 Processed 21/01/2023 8099498569 MR YOGESH STATE BANK OF INDIA(508548)
103 MOHALI PB-19-005-105-001/126
(RURKA) 		2619005000NRG23191220220063613 23/12/2022 Sandeep Kaur 2619005WL005832 Sandeep Kaur 00165 IBKL0000020 1692 1692 Processed 21/01/2023 8099498571 Ms. SANDEEP KAUR D/O RANDHIR SINGH INDIAN BANK(607105)
104 MOHALI PB-19-005-105-001/127
(RURKA) 		2619005000NRG23191220220063614 23/12/2022 Thalim Alvi 2619005WL005832 Thalim Alvi 00165 IBKL0000020 1692 1692 Processed 21/01/2023 8099498567 MR THALIM ALVI STATE BANK OF INDIA(508548)
SubTotal 8460 8460
105 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG23201220220063840 23/12/2022 Ajay Kumar 2619006WL005852 Ajay Kumar 00176 IDIB000J047 564 564 Processed 21/01/2023 8099498812 Mr. AJAY KUMAR INDIAN BANK(607105)
106 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG23221220220064564 23/12/2022 Neha 2619006WL005916 Neha 00176 IDIB000J047 1410 1410 Processed 21/01/2023 8099498789 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 1974 1974
107 MOHALI PB-19-005-128-001/26
(BALLO MAJRA) 		2619005000NRG23211220220064124 23/12/2022 SAVITRI 2619005WL005884 SAVITRI 00176 IDIB000K686 1692 1692 Rejected 21/01/2023 8099498813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MOHALI PB-19-005-128-001/33
(BALLO MAJRA) 		2619005000NRG23211220220064126 23/12/2022 MENJU 2619005WL005884 MENJU 00176 IDIB000K686 1128 1128 Processed 21/01/2023 8099498755 Mrs. MEJU . INDIAN BANK(607105)
SubTotal 2820 2820
109 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG23221220220064560 23/12/2022 Karamjit Kaur 2619006WL005916 Karamjit Kaur 00176 IDIB000M762 1692 1692 Processed 21/01/2023 8099498756 Mrs. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 1692 1692
110 MOHALI PB-19-005-146-001/65
(SIKHAN MAJRA) 		2619005000NRG23201220220063820 23/12/2022 gurdeep kaur 2619005WL005850 gurdeep kaur 00176 IDIB000S256 846 846 Processed 21/01/2023 8099498790 Mrs. GURDEEP KAUR INDIAN BANK(607105)
111 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG23201220220063821 23/12/2022 Satya Devi 2619005WL005850 Satya Devi 00176 IDIB000S256 846 846 Processed 21/01/2023 8099498798 Mrs. SATIA DEVI INDIAN BANK(607105)
112 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG23201220220063822 23/12/2022 Harbansh Kaur 2619005WL005850 Harbansh Kaur 00176 IDIB000S256 846 846 Processed 21/01/2023 8099498797 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 2538 2538
113 MOHALI PB-19-005-055-001/156
(GUDANA) 		2619005000NRG23231220220064776 23/12/2022 Nirbhey singh 2619005WL005938 Nirbhey singh 00177 IOBA0002346 1692 1692 Processed 21/01/2023 8099498672 NIRBHEY SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
114 MOHALI PB-19-005-128-001/19
(BALLO MAJRA) 		2619005000NRG23211220220064122 23/12/2022 JARNAIL KAUR 2619005WL005884 JARNAIL KAUR 00349 PSIB0000198 1692 1692 Processed 21/01/2023 8099498574 JARNAIL KAUR PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-128-001/31
(BALLO MAJRA) 		2619005000NRG23211220220064125 23/12/2022 BALJEET KAUR 2619005WL005884 BALJEET KAUR 00349 PSIB0000198 1692 1692 Processed 21/01/2023 8099498572 BALJIT KAUR PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-128-001/5
(BALLO MAJRA) 		2619005000NRG23211220220064130 23/12/2022 swarn kaur 2619005WL005884 swarn kaur 00349 PSIB0000198 1692 1692 Processed 21/01/2023 8099498573 SWARAN KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
117 MOHALI PB-19-005-128-001/54
(BALLO MAJRA) 		2619005000NRG23211220220064133 23/12/2022 parminder kaur 2619005WL005884 parminder kaur 00349 PSIB0000198 1692 1692 Processed 21/01/2023 8099498576 Parminder Kaur PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-128-001/9
(BALLO MAJRA) 		2619005000NRG23211220220064134 23/12/2022 SUKHDEV KAUR 2619005WL005884 SUKHDEV KAUR 00349 PSIB0000198 1128 1128 Processed 21/01/2023 8099498575 SUKHDEV KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
119 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG23201220220063826 23/12/2022 MOHINDER KAUR 2619005WL005851 MOHINDER KAUR 00349 PSIB0000230 1410 1410 Processed 21/01/2023 8099498589 MOHINDER KAUR PL90504 PUNJAB & SIND BANK(607087)
120 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG23201220220063830 23/12/2022 MANJIT KAUR 2619005WL005851 MANJIT KAUR 00349 PSIB0000230 1410 1410 Processed 21/01/2023 8099498588 MANJEET KAUR AXIS BANK(607153)
121 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG23201220220063832 23/12/2022 BALJIT KAUR 2619005WL005851 BALJIT KAUR 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099498578 BALJIT KAUR PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG23201220220063833 23/12/2022 SATNAM SINGH 2619005WL005851 SATNAM SINGH 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099498583 SATNAM SINGH HDFC BANK LTD(607152)
123 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG23201220220063834 23/12/2022 amarjit kaur 2619005WL005851 amarjit kaur 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099498577 AMARJIT KAUR PUNJAB & SIND BANK(607087)
124 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG23201220220063835 23/12/2022 sawarn kaur 2619005WL005851 sawarn kaur 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099498582 SWARAN KAUR PUNJAB & SIND BANK(607087)
125 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG23201220220063836 23/12/2022 SHASHI BALA 2619005WL005851 SHASHI BALA 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099498579 SHASHI BALA PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG23201220220063837 23/12/2022 HARBANS KAUR 2619005WL005851 HARBANS KAUR 00349 PSIB0000230 1410 1410 Processed 21/01/2023 8099498580 HARBANS KAUR PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG23201220220063839 23/12/2022 Dilbag Singh 2619005WL005851 Dilbag Singh 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099498581 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
128 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG23221220220064274 23/12/2022 BHUPINDER KAUR 2619005WL005901 BHUPINDER KAUR 00349 PSIB0000230 1128 1128 Processed 21/01/2023 8099498586 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
129 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG23221220220064275 23/12/2022 CHARANJIT KAUR 2619005WL005901 CHARANJIT KAUR 00349 PSIB0000230 846 846 Processed 21/01/2023 8099498584 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG23221220220064279 23/12/2022 deepa 2619005WL005901 deepa 00349 PSIB0000230 1128 1128 Processed 21/01/2023 8099498587 DEEPA PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG23221220220064300 23/12/2022 RAJWINDER KAUR 2619005WL005901 RAJWINDER KAUR 00349 PSIB0000230 1128 1128 Processed 21/01/2023 8099498585 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18612 18612
132 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG23231220220065187 23/12/2022 KARAM SINGH 2619005WL006003 KARAM SINGH 00349 PSIB0000409 1692 1692 Processed 21/01/2023 8099498592 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
133 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG23221220220064576 23/12/2022 KULWINDER KAUR 2619005WL005919 KULWINDER KAUR 00349 PSIB0020985 282 282 Processed 21/01/2023 8099498609 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG23221220220064577 23/12/2022 KULWINDER KAUR 2619005WL005919 KULWINDER KAUR 00349 PSIB0020985 1692 1692 Processed 21/01/2023 8099498610 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG23221220220064593 23/12/2022 JARNAIL KAUR 2619005WL005919 JARNAIL KAUR 00349 PSIB0020985 1410 1410 Processed 21/01/2023 8099498623 JARNAIL KAUR PUNJAB & SIND BANK(607087)
136 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG23221220220064594 23/12/2022 JARNAIL KAUR 2619005WL005919 JARNAIL KAUR 00349 PSIB0020985 1128 1128 Processed 21/01/2023 8099498624 JARNAIL KAUR PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG23221220220064615 23/12/2022 harbans kaur 2619005WL005919 harbans kaur 00349 PSIB0020985 564 564 Processed 21/01/2023 8099498621 HARBANS KAUR PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG23221220220064616 23/12/2022 harbans kaur 2619005WL005919 harbans kaur 00349 PSIB0020985 1410 1410 Processed 21/01/2023 8099498622 HARBANS KAUR PUNJAB & SIND BANK(607087)
139 MOHALI PB-19-005-014-001/81
(BAROPUR) 		2619005000NRG23221220220064621 23/12/2022 Daljit Kaur 2619005WL005919 Daljit Kaur 00349 PSIB0020985 1128 1128 Processed 21/01/2023 8099498629 DALJEET KAUR DO SURINDER SINGH UNION BANK OF INDIA(508500)
140 MOHALI PB-19-005-014-001/81
(BAROPUR) 		2619005000NRG23221220220064622 23/12/2022 Daljit Kaur 2619005WL005919 Daljit Kaur 00349 PSIB0020985 846 846 Processed 21/01/2023 8099498630 DALJEET KAUR DO SURINDER SINGH UNION BANK OF INDIA(508500)
141 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG23201220220063844 23/12/2022 Dimple 2619005WL005855 Dimple 00349 PSIB0020985 1410 1410 Processed 21/01/2023 8099498627 DIMPLE PUNJAB & SIND BANK(607087)
142 MOHALI PB-19-005-053-001/57
(GOBINDGARH) 		2619005000NRG23201220220063845 23/12/2022 Kripo Devi 2619005WL005855 Kripo Devi 00349 PSIB0020985 1410 1410 Processed 21/01/2023 8099498617 KIRPO PUNJAB & SIND BANK(607087)
143 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG23201220220063846 23/12/2022 BIMLA DEVI 2619005WL005855 BIMLA DEVI 00349 PSIB0020985 1410 1410 Processed 21/01/2023 8099498616 BIMLA DEVI PUNJAB & SIND BANK(607087)
144 MOHALI PB-19-005-055-001/105
(GUDANA) 		2619005000NRG23201220220063847 23/12/2022 TEJO 2619005WL005856 TEJO 00349 PSIB0020985 1692 1692 Processed 21/01/2023 8099498611 TEJO PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-055-001/109
(GUDANA) 		2619005000NRG23201220220063848 23/12/2022 kulwinder kaur 2619005WL005856 kulwinder kaur 00349 PSIB0020985 1410 1410 Processed 21/01/2023 8099498614 KULWINDER KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-055-001/31
(GUDANA) 		2619005000NRG23201220220063853 23/12/2022 JASWINDER KAUR 2619005WL005856 JASWINDER KAUR 00349 PSIB0020985 1692 1692 Processed 21/01/2023 8099498612 JASWINDER KAUR IDBI BANK(607095)
147 MOHALI PB-19-005-112-001/172
(SAMPUR) 		2619005000NRG23201220220063778 23/12/2022 HARPREET GIR 2619005WL005844 HARPREET GIR 00349 PSIB0020985 1410 1410 Processed 21/01/2023 8099498628 HARPREET GIR PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG23221220220064297 23/12/2022 URMILA DEVI 2619005WL005901 URMILA DEVI 00349 PSIB0020985 1128 1128 Processed 21/01/2023 8099498631 URMILA DEVI HDFC BANK LTD(607152)
149 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG23221220220064308 23/12/2022 BHUPINDER KAUR 2619005WL005901 BHUPINDER KAUR 00349 PSIB0020985 1128 1128 Processed 21/01/2023 8099498626 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG23221220220064317 23/12/2022 KAMALJIT KAUR 2619005WL005901 KAMALJIT KAUR 00349 PSIB0020985 846 846 Processed 21/01/2023 8099498615 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG23221220220064318 23/12/2022 JASWINDER KAUR 2619005WL005901 JASWINDER KAUR 00349 PSIB0020985 846 846 Processed 21/01/2023 8099498620 JASWINDER KAUR PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG23221220220064319 23/12/2022 KARAMJIT KAUR 2619005WL005901 KARAMJIT KAUR 00349 PSIB0020985 1128 1128 Processed 21/01/2023 8099498613 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG23221220220064320 23/12/2022 JASBIR KAUR 2619005WL005901 JASBIR KAUR 00349 PSIB0020985 846 846 Processed 21/01/2023 8099498618 JASBIR KAUR PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG23221220220064321 23/12/2022 MANPREET KAUR 2619005WL005901 MANPREET KAUR 00349 PSIB0020985 1128 1128 Processed 21/01/2023 8099498619 MANDEEP KAUR PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG23221220220064323 23/12/2022 KULDEEP KAUR 2619005WL005901 KULDEEP KAUR 00349 PSIB0020985 1128 1128 Processed 21/01/2023 8099498625 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 27072 27072
156 MOHALI PB-19-005-064-001/127
(KURDA) 		2619005000NRG23231220220064779 23/12/2022 Paramjit Kaur 2619005WL005939 Paramjit Kaur 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099498645 PARAMJIT KAUR AXIS BANK(607153)
157 MOHALI PB-19-005-064-001/20
(KURDA) 		2619005000NRG23221220220064340 23/12/2022 GURMIT SINGH 2619005WL005903 GURMIT SINGH 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099498634 GURMIT SINGH PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-125-001/16
(TANGORI) 		2619005000NRG23231220220064792 23/12/2022 CHAMAN LAL 2619005WL005947 CHAMAN LAL 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099498637 CHAMAN LAL SO BABU MASIH PUNJAB & SIND BANK(607087)
159 MOHALI PB-19-005-125-001/16
(TANGORI) 		2619005000NRG23231220220064793 23/12/2022 Sunita 2619005WL005947 Sunita 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099498636 SUNITA WO CHAMAN LAL PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-125-001/179
(TANGORI) 		2619005000NRG23231220220064795 23/12/2022 Baljinder Singh 2619005WL005947 Baljinder Singh 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099498646 BALJINDER SINGH PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-125-001/179
(TANGORI) 		2619005000NRG23231220220064794 23/12/2022 Karamjit Kaur 2619005WL005947 Karamjit Kaur 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099498640 KARAMJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-125-001/186
(TANGORI) 		2619005000NRG23231220220064796 23/12/2022 sarabjit kaur 2619005WL005947 sarabjit kaur 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099498635 SARABJIT KAUR PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG23221220220064277 23/12/2022 SAROJ BALA 2619005WL005901 SAROJ BALA 00349 PSIB0021202 846 846 Processed 21/01/2023 8099498644 SAROJ BALA PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG23221220220064281 23/12/2022 MANJIT KAUR 2619005WL005901 MANJIT KAUR 00349 PSIB0021202 1128 1128 Processed 21/01/2023 8099498641 MANJIT KAUR PUNJAB & SIND BANK(607087)
165 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG23221220220064292 23/12/2022 JASPAL KAUR 2619005WL005901 JASPAL KAUR 00349 PSIB0021202 1128 1128 Processed 21/01/2023 8099498639 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-137-001/6
(MANAKPUR KALAR) 		2619005000NRG23221220220064301 23/12/2022 Jaswinder Kaur 2619005WL005901 Jaswinder Kaur 00349 PSIB0021202 1128 1128 Processed 21/01/2023 8099498643 JASWINDER KAUR PUNJAB & SIND BANK(607087)
167 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG23221220220064324 23/12/2022 balbir kaur 2619005WL005901 balbir kaur 00349 PSIB0021202 1128 1128 Processed 21/01/2023 8099498642 BALBIR KAUR PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG23221220220064325 23/12/2022 KIRAN 2619005WL005901 KIRAN 00349 PSIB0021202 1128 1128 Processed 21/01/2023 8099498638 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
169 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG23211220220064091 23/12/2022 USHA DEVI 2619005WL005879 USHA DEVI 00352 PUNB0PGB003 282 282 Rejected 21/01/2023 8099498835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG23211220220064092 23/12/2022 satpal kaur 2619005WL005879 satpal kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498820 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
171 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG23211220220064093 23/12/2022 manjeet kaur 2619005WL005879 manjeet kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498833 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG23211220220064094 23/12/2022 gurmit kaur 2619005WL005879 gurmit kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498863 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG23211220220064095 23/12/2022 charanjeet kaur 2619005WL005879 charanjeet kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498834 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG23211220220064096 23/12/2022 Karnail kaur 2619005WL005879 Karnail kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498859 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG23211220220064097 23/12/2022 laj kaur 2619005WL005879 laj kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498825 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG23211220220064098 23/12/2022 surinder kaur 2619005WL005879 surinder kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498862 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG23211220220064099 23/12/2022 jasmer kaur 2619005WL005879 jasmer kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498822 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG23211220220064101 23/12/2022 Rekha rani 2619005WL005879 Rekha rani 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498855 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG23211220220064103 23/12/2022 Sandeep kaur 2619005WL005879 Sandeep kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498823 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG23211220220064104 23/12/2022 Naib kaur 2619005WL005879 Naib kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498829 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG23211220220064105 23/12/2022 SUKHWINDER KAUR 2619005WL005879 SUKHWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498828 SUKHWINDER KAUR INDUSIND BANK(607189)
182 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG23211220220064107 23/12/2022 Nirmal Singh 2619005WL005879 Nirmal Singh 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498821 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG23201220220063829 23/12/2022 Harnek Singh 2619005WL005851 Harnek Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498549 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
184 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG23191220220063605 23/12/2022 JASvINDER KAUR 2619005WL005831 JASvINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498562 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG23191220220063606 23/12/2022 JASWINDER KAUR 2619005WL005831 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498563 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-055-001/114
(GUDANA) 		2619005000NRG23201220220063849 23/12/2022 savitri 2619005WL005856 savitri 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498542 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
187 MOHALI PB-19-005-055-001/118
(GUDANA) 		2619005000NRG23201220220063850 23/12/2022 AMARJEET KAUR 2619005WL005856 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498537 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-055-001/26
(GUDANA) 		2619005000NRG23201220220063852 23/12/2022 KIRNA 2619005WL005856 KIRNA 00352 PUNB0PGB003 564 564 Processed 21/01/2023 8099498543 KIRNA WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-055-001/52
(GUDANA) 		2619005000NRG23201220220063856 23/12/2022 DARSHAN KAUR 2619005WL005856 DARSHAN KAUR 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8099498541 DARSHAN KAUR PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-055-001/58
(GUDANA) 		2619005000NRG23201220220063857 23/12/2022 JASBIR KAUR 2619005WL005856 JASBIR KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498904 JASBIR KAUR W O SAINI SINGH PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-064-001/25
(KURDA) 		2619005000NRG23221220220064341 23/12/2022 BAKSIS SINGH 2619005WL005903 BAKSIS SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498861 BAKHSHISH SINGH S/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG23191220220063608 23/12/2022 amandeep kaur 2619005WL005832 amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498856 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-105-001/111
(RURKA) 		2619005000NRG23191220220063611 23/12/2022 Amandeep Singh 2619005WL005832 Amandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498858 AMANDEEP SINGH SO BOBI SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-105-001/19
(RURKA) 		2619005000NRG23191220220063616 23/12/2022 JUNG SINGH 2619005WL005832 JUNG SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498826 JANG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-105-001/19
(RURKA) 		2619005000NRG23221220220064573 23/12/2022 JUNG SINGH 2619005WL005917 JUNG SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498827 JANG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
196 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG23191220220063617 23/12/2022 KARAMJIT KAUR 2619005WL005832 KARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498868 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG23191220220063618 23/12/2022 binder kaur 2619005WL005832 binder kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8099498841 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG23191220220063619 23/12/2022 jaswinder kaur 2619005WL005832 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498842 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-105-001/71
(RURKA) 		2619005000NRG23191220220063620 23/12/2022 JASVIR KAUR 2619005WL005832 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498852 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG23191220220063622 23/12/2022 KULWINDER KAUR 2619005WL005832 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498844 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG23191220220063623 23/12/2022 KULWINDER KAUR 2619005WL005832 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498845 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOHALI PB-19-005-105-001/75
(RURKA) 		2619005000NRG23201220220063804 23/12/2022 SONIA DEVI 2619005WL005847 SONIA DEVI 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498846 SONIA DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-105-001/75
(RURKA) 		2619005000NRG23231220220064789 23/12/2022 SONIA DEVI 2619005WL005944 SONIA DEVI 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498847 SONIA DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG23191220220063624 23/12/2022 MANJIT KAUR 2619005WL005832 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498865 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG23191220220063625 23/12/2022 MANJIT KAUR 2619005WL005832 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498866 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG23191220220063626 23/12/2022 RANJIT KAUR 2619005WL005832 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498850 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG23191220220063627 23/12/2022 RANJIT KAUR 2619005WL005832 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498851 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-105-001/78
(RURKA) 		2619005000NRG23191220220063628 23/12/2022 BHUPINDER KAUR 2619005WL005832 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498838 BHUPINDER KAUR STATE BANK OF INDIA(508548)
209 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG23191220220063629 23/12/2022 NAIB KAUR 2619005WL005832 NAIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498839 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG23191220220063630 23/12/2022 NAIB KAUR 2619005WL005832 NAIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498840 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-105-001/99
(RURKA) 		2619005000NRG23191220220063637 23/12/2022 Kirpal Singh 2619005WL005832 Kirpal Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498831 KIRPAL SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-105-001/99
(RURKA) 		2619005000NRG23191220220063638 23/12/2022 Kirpal Singh 2619005WL005832 Kirpal Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498832 KIRPAL SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-107-001/47
(SABHALAKHI) 		2619005000NRG23201220220063808 23/12/2022 KISHORI LAL 2619005WL005849 KISHORI LAL 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498554 KISHORI LAL S/O NARATA RAM PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG23221220220064326 23/12/2022 GURJEET KAUR 2619005WL005902 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498853 GURJEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-108-001/18
(SAFI PUR) 		2619005000NRG23221220220064327 23/12/2022 SAWARNJEET KAUR 2619005WL005902 SAWARNJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498824 SWARANEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG23221220220064328 23/12/2022 HARJINDER KAUR 2619005WL005902 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498818 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG23221220220064329 23/12/2022 HUSHIAR KAUR 2619005WL005902 HUSHIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498854 HUSHIAR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG23221220220064330 23/12/2022 PAL KAUR 2619005WL005902 PAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498869 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG23221220220064331 23/12/2022 GURWINDER KAUR 2619005WL005902 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498849 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG23221220220064332 23/12/2022 HARDEEP KAUR 2619005WL005902 HARDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498867 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
221 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG23221220220064333 23/12/2022 MANJEET KAUR 2619005WL005902 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498837 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG23221220220064334 23/12/2022 BALJIT KAUR 2619005WL005902 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498830 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG23221220220064335 23/12/2022 KAMLESH KAUR 2619005WL005902 KAMLESH KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498843 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG23221220220064336 23/12/2022 BINDER KAUR 2619005WL005902 BINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498848 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG23221220220064338 23/12/2022 ravinder kaur 2619005WL005902 ravinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498857 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
226 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG23221220220064339 23/12/2022 nirmaljit kaur 2619005WL005902 nirmaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498819 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-112-001/174
(SAMPUR) 		2619005000NRG23201220220063779 23/12/2022 TARSEM GIR 2619005WL005844 TARSEM GIR 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099498560 TARSEM GIR S O CHAND GIR PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-112-001/176
(SAMPUR) 		2619005000NRG23201220220063781 23/12/2022 SUKHDEV GIR 2619005WL005844 SUKHDEV GIR 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099498559 SUKHDEV GIR SO SHER GIR PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG23201220220063782 23/12/2022 SUKHWINDER GIR 2619005WL005844 SUKHWINDER GIR 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099498558 SUKHWINDER GIR UCO BANK(607066)
230 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG23221220220064299 23/12/2022 KULDEEP KAUR 2619005WL005901 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8099498540 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG23211220220064108 23/12/2022 SARBJEET KAUR 2619005WL005880 SARBJEET KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498547 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-140-001/102
(NAGIARI) 		2619005000NRG23211220220064109 23/12/2022 RAM KARAN 2619005WL005880 RAM KARAN 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498565 MR RAM KARAN STATE BANK OF INDIA(508548)
233 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG23211220220064110 23/12/2022 Kesar Singh 2619005WL005880 Kesar Singh 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498557 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG23211220220064111 23/12/2022 JASVIR KAUR 2619005WL005880 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498538 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-140-001/27
(NAGIARI) 		2619005000NRG23211220220064112 23/12/2022 KULVIR KAUR 2619005WL005880 KULVIR KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498564 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG23211220220064114 23/12/2022 PARAMJEET KAUR 2619005WL005880 PARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498546 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG23211220220064115 23/12/2022 BALJIT KAUR 2619005WL005880 BALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498561 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-140-001/98
(NAGIARI) 		2619005000NRG23211220220064116 23/12/2022 BIRBHAN 2619005WL005880 BIRBHAN 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099498556 VEER BHAN S O RAM DHARI PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG23201220220063817 23/12/2022 Lahb kaur 2619005WL005850 Lahb kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8099498860 LABH KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-149-001/43
(KURDI) 		2619005000NRG23231220220064782 23/12/2022 Bahuder Singh 2619005WL005940 Bahuder Singh 00352 PUNB0PGB003 564 564 Processed 21/01/2023 8099498836 Mr. BAHADUR SINGH BANK OF MAHARASHTRA(607387)
241 MOHALI PB-19-005-149-001/43
(KURDI) 		2619005000NRG23231220220064781 23/12/2022 balwinder kaur 2619005WL005940 balwinder kaur 00352 PUNB0PGB003 564 564 Processed 21/01/2023 8099498864 JAWINDER KAUR PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-006-011-001/102
(BEHLOLPUR) 		2619006000NRG23221220220064522 23/12/2022 Preeto 2619006WL005915 Preeto 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498873 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG23221220220064523 23/12/2022 AMARJEET KAUR 2619006WL005915 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498896 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG23221220220064524 23/12/2022 BANTI 2619006WL005915 BANTI 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498897 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG23221220220064525 23/12/2022 BHUPINDER KAUR 2619006WL005915 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498890 BHUPINDER KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG23221220220064526 23/12/2022 JASPAL KAUR 2619006WL005915 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498898 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG23221220220064527 23/12/2022 Gurpreet kaur 2619006WL005915 Gurpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498871 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG23221220220064528 23/12/2022 harbans kaur 2619006WL005915 harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498870 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG23221220220064529 23/12/2022 Banti 2619006WL005915 Banti 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498894 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG23221220220064530 23/12/2022 MAHINDER KAUR 2619006WL005915 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498874 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG23221220220064531 23/12/2022 SURJIT KAUR 2619006WL005915 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498876 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG23221220220064532 23/12/2022 raj kaur 2619006WL005915 raj kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498878 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG23221220220064533 23/12/2022 Parkash Kaur 2619006WL005915 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498880 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG23221220220064534 23/12/2022 SHER KAUR 2619006WL005915 SHER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498889 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG23221220220064535 23/12/2022 GURNAAM KAUR 2619006WL005915 GURNAAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498882 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG23221220220064536 23/12/2022 MAYA 2619006WL005915 MAYA 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498872 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG23221220220064537 23/12/2022 Angrej Kaur 2619006WL005915 Angrej Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498885 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG23221220220064538 23/12/2022 Raj kaur 2619006WL005915 Raj kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498877 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG23221220220064539 23/12/2022 koshlia 2619006WL005915 koshlia 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498900 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG23221220220064540 23/12/2022 Narinder kaur 2619006WL005915 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498884 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG23221220220064541 23/12/2022 Balvir Kaur 2619006WL005915 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498895 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
262 MOHALI PB-19-006-011-001/213
(BEHLOLPUR) 		2619006000NRG23221220220064542 23/12/2022 Sarabjit Kaur 2619006WL005915 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498888 SARABJIT KAUR W/O SH. CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG23221220220064544 23/12/2022 karamjit kaur 2619006WL005915 karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498891 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG23221220220064546 23/12/2022 Gurdeep kaur 2619006WL005915 Gurdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498879 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG23221220220064547 23/12/2022 Kulwant Kaur 2619006WL005915 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498903 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-006-011-001/25
(BEHLOLPUR) 		2619006000NRG23221220220064548 23/12/2022 palo 2619006WL005915 palo 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498892 PALO W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG23221220220064549 23/12/2022 Swaran Kaur 2619006WL005915 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498893 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG23221220220064550 23/12/2022 Krishana devi 2619006WL005915 Krishana devi 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498899 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG23221220220064554 23/12/2022 Harjinder Kaur 2619006WL005916 Harjinder Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8099498883 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG23221220220064556 23/12/2022 Balwinder Kaur 2619006WL005916 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8099498875 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG23221220220064559 23/12/2022 Meena Rani 2619006WL005916 Meena Rani 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498881 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG23221220220064561 23/12/2022 Daljit Kaur 2619006WL005916 Daljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498902 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG23221220220064562 23/12/2022 Kamanjit Kaur 2619006WL005916 Kamanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099498901 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG23221220220064563 23/12/2022 Harjinder Kaur 2619006WL005916 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099498887 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG23221220220064565 23/12/2022 Gurnam Kaur 2619006WL005916 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099498886 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 137898 137898
276 MOHALI PB-19-005-035-001/63
(DAON) 		2619005000NRG23191220220063592 23/12/2022 AMARJIT KAUR 2619005WL005830 AMARJIT KAUR 00354 PUNB0026600 1692 1692 Processed 21/01/2023 8099498590 PIARA SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
277 MOHALI PB-19-005-035-001/63
(DAON) 		2619005000NRG23191220220063593 23/12/2022 AMARJIT KAUR 2619005WL005830 AMARJIT KAUR 00354 PUNB0026600 1692 1692 Processed 21/01/2023 8099498591 PIARA SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
278 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG23201220220063831 23/12/2022 JARNAIL SINGH 2619005WL005851 JARNAIL SINGH 00354 PUNB0065210 1128 1128 Processed 21/01/2023 8099498650 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
279 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG23201220220063823 23/12/2022 Baram Kaur 2619005WL005850 Baram Kaur 00354 PUNB0091510 846 846 Processed 21/01/2023 8099498608 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
280 MOHALI PB-19-005-051-001/5
(GIDHAR PUR) 		2619005000NRG23231220220064774 23/12/2022 RITA RANI 2619005WL005937 RITA RANI 00354 PUNB0140110 1692 1692 Processed 21/01/2023 8099498651 RITA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
281 MOHALI PB-19-005-110-001/99
(SAIDPUR) 		2619005000NRG23201220220063805 23/12/2022 jagjit kaur 2619005WL005848 jagjit kaur 00354 PUNB0140110 1692 1692 Processed 21/01/2023 8099498649 JAGJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
282 MOHALI PB-19-005-110-001/99
(SAIDPUR) 		2619005000NRG23231220220064791 23/12/2022 jagjit kaur 2619005WL005946 jagjit kaur 00354 PUNB0140110 1692 1692 Processed 21/01/2023 8099498648 JAGJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
283 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG23191220220063581 23/12/2022 SANTOSH THAKUR 2619005WL005830 SANTOSH THAKUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498653 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
284 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG23191220220063584 23/12/2022 Balwinder Kaur 2619005WL005830 Balwinder Kaur 00354 PUNB0148410 564 564 Processed 21/01/2023 8099498663 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
285 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG23191220220063585 23/12/2022 Balwinder Kaur 2619005WL005830 Balwinder Kaur 00354 PUNB0148410 1410 1410 Processed 21/01/2023 8099498664 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
286 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG23191220220063586 23/12/2022 amrik kaur 2619005WL005830 amrik kaur 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498666 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG23191220220063587 23/12/2022 amrik kaur 2619005WL005830 amrik kaur 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498667 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG23191220220063588 23/12/2022 RAJINDER KAUR 2619005WL005830 RAJINDER KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498657 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
289 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG23191220220063589 23/12/2022 RAJINDER KAUR 2619005WL005830 RAJINDER KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498658 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
290 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG23191220220063590 23/12/2022 GURDEV SINGH 2619005WL005830 GURDEV SINGH 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498662 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
291 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG23191220220063596 23/12/2022 KAUSHALIA 2619005WL005830 KAUSHALIA 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498655 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
292 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG23191220220063597 23/12/2022 KAUSHALIA 2619005WL005830 KAUSHALIA 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498656 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
293 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG23191220220063603 23/12/2022 JARNAIL SINGH 2619005WL005830 JARNAIL SINGH 00354 PUNB0148410 1128 1128 Processed 21/01/2023 8099498661 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
294 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG23191220220063604 23/12/2022 BHINDER KAUR 2619005WL005830 BHINDER KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498654 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
295 MOHALI PB-19-005-128-001/48
(BALLO MAJRA) 		2619005000NRG23211220220064129 23/12/2022 satwinder singh 2619005WL005884 satwinder singh 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498660 SATWINDER SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
296 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG23211220220064131 23/12/2022 Harjinder Singh 2619005WL005884 Harjinder Singh 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498652 HARJINDER SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
297 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG23211220220064132 23/12/2022 manpreet kaur 2619005WL005884 manpreet kaur 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498659 MANPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
298 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG23221220220064567 23/12/2022 Amarjit Kaur 2619006WL005916 Amarjit Kaur 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099498665 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
299 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG23221220220064555 23/12/2022 Ranjit Kaur 2619006WL005916 Ranjit Kaur 00354 PUNB0254500 846 846 Processed 21/01/2023 8099498674 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
300 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG23201220220063842 23/12/2022 Sukhwinder Singh 2619006WL005854 Sukhwinder Singh 00354 PUNB0254500 1692 1692 Rejected 21/01/2023 8099498673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
301 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG23221220220064464 23/12/2022 Jang Bahadur Singh 2619005WL005912 Jang Bahadur Singh 00354 PUNB0352900 1692 1692 Processed 21/01/2023 8099498690 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
302 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG23221220220064578 23/12/2022 SUNITA RANI 2619005WL005919 SUNITA RANI 00354 PUNB0458200 1128 1128 Processed 21/01/2023 8099498708 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
303 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG23221220220064595 23/12/2022 GURPREET SINGH 2619005WL005919 GURPREET SINGH 00354 PUNB0458200 1128 1128 Processed 21/01/2023 8099498796 GURPREET KAUR HDFC BANK LTD(607152)
304 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG23221220220064596 23/12/2022 GURPREET SINGH 2619005WL005919 GURPREET SINGH 00354 PUNB0458200 1410 1410 Processed 21/01/2023 8099498795 GURPREET KAUR HDFC BANK LTD(607152)
305 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG23221220220064597 23/12/2022 gyan kaur 2619005WL005919 gyan kaur 00354 PUNB0458200 1410 1410 Processed 21/01/2023 8099498706 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
306 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG23221220220064598 23/12/2022 gyan kaur 2619005WL005919 gyan kaur 00354 PUNB0458200 1128 1128 Processed 21/01/2023 8099498707 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
307 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG23221220220064609 23/12/2022 amandeep kaur 2619005WL005919 amandeep kaur 00354 PUNB0458200 1410 1410 Processed 21/01/2023 8099498711 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
308 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG23221220220064610 23/12/2022 amandeep kaur 2619005WL005919 amandeep kaur 00354 PUNB0458200 1128 1128 Processed 21/01/2023 8099498712 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
309 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063757 23/12/2022 JASWANT KAUR 2619005WL005842 JASWANT KAUR 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099498715 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
310 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063761 23/12/2022 MANJIT KAUR 2619005WL005842 MANJIT KAUR 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099498794 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
311 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063775 23/12/2022 amrik singh 2619005WL005842 amrik singh 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099498716 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
312 MOHALI PB-19-005-051-001/100
(GIDHAR PUR) 		2619005000NRG23231220220064769 23/12/2022 ranjeet singh 2619005WL005937 ranjeet singh 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099498713 RANJIT SINGH S O MEEHA SINGH PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-051-001/5
(GIDHAR PUR) 		2619005000NRG23231220220064773 23/12/2022 Sukhdev singh 2619005WL005937 Sukhdev singh 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099498647 SUKHDEV SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
314 MOHALI PB-19-005-051-001/99
(GIDHAR PUR) 		2619005000NRG23231220220064775 23/12/2022 kulwant singh 2619005WL005937 kulwant singh 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099498710 KULWANT SINGH HDFC BANK LTD(607152)
315 MOHALI PB-19-005-055-001/34
(GUDANA) 		2619005000NRG23201220220063854 23/12/2022 surjit singh 2619005WL005856 surjit singh 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099498714 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
316 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG23211220220064113 23/12/2022 Krishan kaur 2619005WL005880 Krishan kaur 00354 PUNB0458200 282 282 Processed 21/01/2023 8099498709 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20868 20868
317 MOHALI PB-19-005-035-001/136
(DAON) 		2619005000NRG23191220220063582 23/12/2022 BHAGWANT KAUR 2619005WL005830 BHAGWANT KAUR 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099498555 BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
318 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG23191220220063601 23/12/2022 CHINDER KAUR 2619005WL005830 CHINDER KAUR 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099498544 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
319 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG23191220220063602 23/12/2022 CHINDER KAUR 2619005WL005830 CHINDER KAUR 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099498545 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
320 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG23201220220063816 23/12/2022 Sarabjit kaur 2619005WL005850 Sarabjit kaur 00415 SBIN0000383 846 846 Processed 21/01/2023 8099498808 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
321 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG23231220220065191 23/12/2022 KULDIP KAUR 2619005WL006003 KULDIP KAUR 00415 SBIN0004421 1692 1692 Processed 21/01/2023 8099498680 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
322 MOHALI PB-19-005-051-001/17
(GIDHAR PUR) 		2619005000NRG23231220220064771 23/12/2022 paramjit kaur 2619005WL005937 paramjit kaur 00415 SBIN0011836 846 846 Processed 21/01/2023 8099498682 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 MOHALI PB-19-005-110-001/131
(SAIDPUR) 		2619005000NRG23221220220064627 23/12/2022 HARJIT KAUR 2619005WL005920 HARJIT KAUR 00415 SBIN0011836 846 846 Processed 21/01/2023 8099498805 MS HARJIT KAUR STATE BANK OF INDIA(508548)
324 MOHALI PB-19-005-110-001/159
(SAIDPUR) 		2619005000NRG23221220220064632 23/12/2022 Sona Devi 2619005WL005920 Sona Devi 00415 SBIN0011836 1410 1410 Processed 21/01/2023 8099498809 SONA DEVI PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-110-001/20
(SAIDPUR) 		2619005000NRG23221220220064635 23/12/2022 GURMEET KAUR 2619005WL005920 GURMEET KAUR 00415 SBIN0011836 564 564 Processed 21/01/2023 8099498803 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
326 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG23221220220064453 23/12/2022 Sukhdevi 2619005WL005912 Sukhdevi 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498688 SUKHDEVI CANARA BANK(508532)
327 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG23221220220064454 23/12/2022 MAHINDER KAUR 2619005WL005912 MAHINDER KAUR 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498678 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
328 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG23221220220064455 23/12/2022 SANTOSH KAUR 2619005WL005912 SANTOSH KAUR 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498684 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
329 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG23221220220064456 23/12/2022 DALBARO KAUR 2619005WL005912 DALBARO KAUR 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498685 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
330 MOHALI PB-19-005-029-001/35
(CHIUAR HERI) 		2619005000NRG23221220220064459 23/12/2022 KIARNAIL KAUR 2619005WL005912 KIARNAIL KAUR 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498692 KARNAIL KAUR PUNJAB & SIND BANK(607087)
331 MOHALI PB-19-005-029-001/36
(CHIUAR HERI) 		2619005000NRG23221220220064460 23/12/2022 PARKESH KAUR 2619005WL005912 PARKESH KAUR 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498800 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
332 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG23201220220063841 23/12/2022 Santosh kaur 2619005WL005853 Santosh kaur 00415 SBIN0012209 282 282 Processed 21/01/2023 8099498683 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
333 MOHALI PB-19-005-105-001/121
(RURKA) 		2619005000NRG23231220220064788 23/12/2022 Rajni Devi 2619005WL005944 Rajni Devi 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498681 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
334 MOHALI PB-19-005-108-001/45
(SAFI PUR) 		2619005000NRG23231220220064790 23/12/2022 Prem Singh 2619005WL005945 Prem Singh 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099498679 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 13818 13818
335 MOHALI PB-19-005-105-001/96
(RURKA) 		2619005000NRG23191220220063631 23/12/2022 Bano 2619005WL005832 Bano 00415 SBIN0031859 1692 1692 Processed 21/01/2023 8099498702 MRS BANO STATE BANK OF INDIA(508548)
336 MOHALI PB-19-005-105-001/96
(RURKA) 		2619005000NRG23191220220063632 23/12/2022 Bano 2619005WL005832 Bano 00415 SBIN0031859 1692 1692 Processed 21/01/2023 8099498703 MRS BANO STATE BANK OF INDIA(508548)
SubTotal 3384 3384
337 MOHALI PB-19-005-055-001/131
(GUDANA) 		2619005000NRG23201220220063851 23/12/2022 AMARJIT KAUR 2619005WL005856 AMARJIT KAUR 00415 SBIN0050141 1128 1128 Processed 21/01/2023 8099498801 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
338 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG23221220220064461 23/12/2022 SATYA DEVI 2619005WL005912 SATYA DEVI 00415 SBIN0050502 1692 1692 Processed 21/01/2023 8099498799 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
339 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG23231220220065186 23/12/2022 nisha rani 2619005WL006003 nisha rani 00415 SBIN0050668 1410 1410 Processed 21/01/2023 8099498802 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
340 MOHALI PB-19-005-027-001/91
(CHAPAR CHIRI KHURD) 		2619005000NRG23201220220063777 23/12/2022 Harmail Singh 2619005WL005843 Harmail Singh 00415 SBIN0051013 1692 1692 Processed 21/01/2023 8099498686 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
341 MOHALI PB-19-005-055-001/156
(GUDANA) 		2619005000NRG23231220220064777 23/12/2022 Harpreet kaur 2619005WL005938 Harpreet kaur 00415 SBIN0051013 1692 1692 Processed 21/01/2023 8099498705 HARPREET KAUR W O NIRBHAY SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-055-001/82
(GUDANA) 		2619005000NRG23201220220063859 23/12/2022 KARAMJIT SINGH 2619005WL005856 KARAMJIT SINGH 00415 SBIN0051013 1692 1692 Processed 21/01/2023 8099498668 KARAMJIT SINGH S O MASTAN SINGH PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG23221220220064623 23/12/2022 naib kaur 2619005WL005920 naib kaur 00415 SBIN0051013 1410 1410 Processed 21/01/2023 8099498804 NAIB KAUR WO DHARAM UCO BANK(607066)
344 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG23221220220064624 23/12/2022 kama devi 2619005WL005920 kama devi 00415 SBIN0051013 1410 1410 Processed 21/01/2023 8099498807 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
345 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG23221220220064643 23/12/2022 vimla devi 2619005WL005920 vimla devi 00415 SBIN0051013 1410 1410 Processed 21/01/2023 8099498806 VIMLA DEVI W O SURMUKH SINGH BANK OF BARODA(606985)
346 MOHALI PB-19-005-112-001/175
(SAMPUR) 		2619005000NRG23201220220063780 23/12/2022 GURPREET GIR 2619005WL005844 GURPREET GIR 00415 SBIN0051013 1410 1410 Processed 21/01/2023 8099498704 GURPREET GIR S O GURMUKH GIR UCO BANK(607066)
SubTotal 10716 10716
347 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG23221220220064582 23/12/2022 MANJEET KAUR 2619005WL005919 MANJEET KAUR 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099498598 MANJIT KAUR HDFC BANK LTD(607152)
348 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG23221220220064583 23/12/2022 MANJEET KAUR 2619005WL005919 MANJEET KAUR 00462 UCBA0000523 564 564 Processed 21/01/2023 8099498599 MANJIT KAUR HDFC BANK LTD(607152)
349 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063774 23/12/2022 rajwinder kaur 2619005WL005842 rajwinder kaur 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099498593 RAJWINDER KAUR UCO BANK(607066)
350 MOHALI PB-19-005-051-001/27
(GIDHAR PUR) 		2619005000NRG23231220220064772 23/12/2022 SUNITA RANI 2619005WL005937 SUNITA RANI 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099498604 SUNITA RANI W O GURJEET SINGH UCO BANK(607066)
351 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG23221220220064626 23/12/2022 jasvinder kaur 2619005WL005920 jasvinder kaur 00462 UCBA0000523 1410 1410 Processed 21/01/2023 8099498607 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
352 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG23221220220064628 23/12/2022 RAVNEET KAUR 2619005WL005920 RAVNEET KAUR 00462 UCBA0000523 1410 1410 Processed 21/01/2023 8099498596 RAVNEET KAUR UCO BANK(607066)
353 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG23221220220064629 23/12/2022 Kamla Kaur 2619005WL005920 Kamla Kaur 00462 UCBA0000523 1128 1128 Processed 21/01/2023 8099498603 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
354 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG23221220220064631 23/12/2022 Gurmel Kaur 2619005WL005920 Gurmel Kaur 00462 UCBA0000523 846 846 Processed 21/01/2023 8099498606 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
355 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG23221220220064633 23/12/2022 Tejo 2619005WL005920 Tejo 00462 UCBA0000523 846 846 Processed 21/01/2023 8099498597 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
356 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG23221220220064634 23/12/2022 surinder kaur 2619005WL005920 surinder kaur 00462 UCBA0000523 564 564 Processed 21/01/2023 8099498595 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
357 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG23221220220064639 23/12/2022 KIRANJEET KAUR 2619005WL005920 KIRANJEET KAUR 00462 UCBA0000523 1128 1128 Processed 21/01/2023 8099498600 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-005-110-001/83
(SAIDPUR) 		2619005000NRG23221220220064640 23/12/2022 MEHAR KAUR 2619005WL005920 MEHAR KAUR 00462 UCBA0000523 1128 1128 Processed 21/01/2023 8099498594 MEHAR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
359 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG23221220220064641 23/12/2022 SHENTI 2619005WL005920 SHENTI 00462 UCBA0000523 1410 1410 Processed 21/01/2023 8099498601 SHANTI DEVI W O KEHAR SINGH UCO BANK(607066)
360 MOHALI PB-19-005-110-001/91
(SAIDPUR) 		2619005000NRG23221220220064644 23/12/2022 RAJINDER KAUR 2619005WL005920 RAJINDER KAUR 00462 UCBA0000523 564 564 Processed 21/01/2023 8099498602 RAJINDER KAUR W O BALVIR SINGH UCO BANK(607066)
361 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG23221220220064645 23/12/2022 sarabjit kaur 2619005WL005920 sarabjit kaur 00462 UCBA0000523 1410 1410 Processed 21/01/2023 8099498605 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 17484 17484
362 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG23231220220065181 23/12/2022 SINDER KAUR 2619005WL006003 SINDER KAUR 00468 UBIN0573906 1128 1128 Processed 21/01/2023 8099498815 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
363 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG23231220220065183 23/12/2022 CHARANJIT KAUR 2619005WL006003 CHARANJIT KAUR 00468 UBIN0573906 1692 1692 Processed 21/01/2023 8099498814 CHARANJIT KAUR UNION BANK OF INDIA(508500)
364 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG23231220220065184 23/12/2022 KARAMJIT KAUR 2619005WL006003 KARAMJIT KAUR 00468 UBIN0573906 1692 1692 Processed 21/01/2023 8099498816 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
365 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG23231220220065188 23/12/2022 reena devi 2619005WL006003 reena devi 00468 UBIN0573906 1128 1128 Processed 21/01/2023 8099498817 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
366 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG23201220220063818 23/12/2022 Harwinder Kaur 2619005WL005850 Harwinder Kaur 00468 UBIN0918768 846 846 Processed 21/01/2023 8099498788 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
367 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG23221220220064625 23/12/2022 jasveer kaur 2619005WL005920 jasveer kaur 00553 INDB0000238 1128 1128 Processed 21/01/2023 8099498633 JASVEER KAUR INDUSIND BANK(607189)
368 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG23221220220064637 23/12/2022 jaswinder kaur 2619005WL005920 jaswinder kaur 00553 INDB0000238 846 846 Processed 21/01/2023 8099498632 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 1974 1974
Total 483066 483066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_231222APB_FTO_94249 AXIS BANK UTIB0001653 CHAU MAJRA 1410
2 MOHALI PB2619008_231222APB_FTO_94249 AXIS BANK UTIB0001676 BALLO MAJRA 3384
3 MOHALI PB2619008_231222APB_FTO_94249 AXIS BANK UTIB0001677 KURARHI 5076
4 MOHALI PB2619008_231222APB_FTO_94249 Bank of Baroda BARB0BHAGMA Bhago Majra 43428
5 MOHALI PB2619008_231222APB_FTO_94249 Bank of Baroda BARB0SANTMA SANTEMAJRA, PUNJAB 846
6 MOHALI PB2619008_231222APB_FTO_94249 Bank of India BKID0006562 BANUR 1692
7 MOHALI PB2619008_231222APB_FTO_94249 Canara Bank CNRB0003510 ZIRAKPUR 1692
8 MOHALI PB2619008_231222APB_FTO_94249 Central Bank Of India CBIN0280374 SOHANA 8460
9 MOHALI PB2619008_231222APB_FTO_94249 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 3666
10 MOHALI PB2619008_231222APB_FTO_94249 Central Bank Of India CBIN0284299 MAULI BAIDWAN 13536
11 MOHALI PB2619008_231222APB_FTO_94249 HDFC HDFC0002356 MANAULI 5076
12 MOHALI PB2619008_231222APB_FTO_94249 HDFC HDFC0003029 LANDRAN 1692
13 MOHALI PB2619008_231222APB_FTO_94249 HDFC HDFC0003380 Saneta 27072
14 MOHALI PB2619008_231222APB_FTO_94249 HDFC HDFC0003466 Jandpur 2538
15 MOHALI PB2619008_231222APB_FTO_94249 HDFC HDFC0003564 Bhago Majra 2820
16 MOHALI PB2619008_231222APB_FTO_94249 IDBI Bank IBKL0000020 MOHALI 8460
17 MOHALI PB2619008_231222APB_FTO_94249 Indian Bank IDIB000J047 JUJHAR NAGAR 1974
18 MOHALI PB2619008_231222APB_FTO_94249 Indian Bank IDIB000K686 KHARAR 2820
19 MOHALI PB2619008_231222APB_FTO_94249 Indian Bank IDIB000M762 MULLANPUR 1692
20 MOHALI PB2619008_231222APB_FTO_94249 Indian Bank IDIB000S256 S U S College Campus 2538
21 MOHALI PB2619008_231222APB_FTO_94249 Indian Overseas Bank IOBA0002346 BANUR 1692
22 MOHALI PB2619008_231222APB_FTO_94249 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 7896
23 MOHALI PB2619008_231222APB_FTO_94249 Punjab & Sind Bank PSIB0000230 Manauli 18612
24 MOHALI PB2619008_231222APB_FTO_94249 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1692
25 MOHALI PB2619008_231222APB_FTO_94249 Punjab & Sind Bank PSIB0020985 SANETA 27072
26 MOHALI PB2619008_231222APB_FTO_94249 Punjab & Sind Bank PSIB0021202 TANGORI- USB 18330
27 MOHALI PB2619008_231222APB_FTO_94249 Punjab Gramin Bank PUNB0PGB003 Bakarpur 56118
28 MOHALI PB2619008_231222APB_FTO_94249 Punjab Gramin Bank PUNB0PGB003 Behlolpur 33840
29 MOHALI PB2619008_231222APB_FTO_94249 Punjab Gramin Bank PUNB0PGB003 Gigemajra 4230
30 MOHALI PB2619008_231222APB_FTO_94249 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30456
31 MOHALI PB2619008_231222APB_FTO_94249 Punjab Gramin Bank PUNB0PGB003 Saneta 13254
32 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 3384
33 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0065210 Kharar 1128
34 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0091510 Zirakpur 846
35 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0140110 Landran 5076
36 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 25098
37 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0254500 MALOYA 2538
38 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1692
39 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0458200 LANDRAN 20868
40 MOHALI PB2619008_231222APB_FTO_94249 Punjab National Bank PUNB0916900 Daun Kharar Patiala 5076
41 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0000383 HOSHANGABAD 846
42 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0004421 SHFB MOHALI 1692
43 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0011836 LANDRAN 3666
44 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0012209 KANDALA 13818
45 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0031859 MOHALI 3384
46 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0050141 KHERA GAJJU 1128
47 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1692
48 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0050668 MOHALI PHASE-X 1410
49 MOHALI PB2619008_231222APB_FTO_94249 State Bank of India SBIN0051013 LANDRA 10716
50 MOHALI PB2619008_231222APB_FTO_94249 UCO Bank UCBA0000523 LANDRAN 17484
51 MOHALI PB2619008_231222APB_FTO_94249 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 5640
52 MOHALI PB2619008_231222APB_FTO_94249 Union Bank of India UBIN0918768 BANUR 846
53 MOHALI PB2619008_231222APB_FTO_94249 IndusInd Bank Ltd. INDB0000238 LANDRAN 1974

Download In Excel