Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:40 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_180423APB_FTO_2942
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-19-005-009-001/94
(BALIALI) 		2619005000NRG24170420230001257 18/04/2023 Shatrudhan kumar 2619005WL000132 Shatrudhan kumar 00032 UTIB0001676 909 909 Processed 17/05/2023 1638340509 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 909 909
2 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24170420230001404 18/04/2023 Surjeet kaur 2619005WL000138 Surjeet kaur 00032 UTIB0001677 1212 1212 Processed 17/05/2023 1638340501 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
3 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24110420230000637 18/04/2023 SALOCHNA DEVI 2619005WL000058 SALOCHNA DEVI 00032 UTIB0001751 606 606 Processed 17/05/2023 1638340500 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
4 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24110420230000665 18/04/2023 DALVIR KAUR 2619005WL000059 DALVIR KAUR 00032 UTIB0001751 606 606 Processed 17/05/2023 1638340508 DALVIR KAUR AXIS BANK(607153)
SubTotal 1212 1212
5 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG24120420230000889 18/04/2023 BALWINDER KAUR 2619005WL000079 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340467 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
6 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG24170420230001263 18/04/2023 BALWINDER KAUR 2619005WL000133 BALWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340466 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24170420230001267 18/04/2023 JAGTAR KAUR 2619005WL000133 JAGTAR KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340410 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
8 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24120420230000893 18/04/2023 JAGTAR KAUR 2619005WL000079 JAGTAR KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340409 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
9 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG24120420230000894 18/04/2023 HARBANS KAUR 2619005WL000079 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340476 HARBANS KAUR BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG24170420230001268 18/04/2023 HARBANS KAUR 2619005WL000133 HARBANS KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340477 HARBANS KAUR BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG24170420230001269 18/04/2023 KAMLA DEVI 2619005WL000133 KAMLA DEVI 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340402 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
12 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG24120420230000895 18/04/2023 KAMLA DEVI 2619005WL000079 KAMLA DEVI 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340401 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG24120420230000897 18/04/2023 KULWANT KAUR 2619005WL000079 KULWANT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340468 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
14 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG24170420230001271 18/04/2023 KULWANT KAUR 2619005WL000133 KULWANT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340469 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24170420230001274 18/04/2023 paramjit kaur 2619005WL000133 paramjit kaur 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638340407 PARAMJIT KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
16 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24120420230000900 18/04/2023 paramjit kaur 2619005WL000079 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340408 PARAMJIT KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
17 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24120420230000904 18/04/2023 JASVIR KAUR 2619005WL000079 JASVIR KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340478 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
18 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24170420230001277 18/04/2023 JASVIR KAUR 2619005WL000133 JASVIR KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340479 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
19 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24170420230001278 18/04/2023 surjeet kaur 2619005WL000133 surjeet kaur 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340405 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
20 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24120420230000905 18/04/2023 surjeet kaur 2619005WL000079 surjeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340406 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
21 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24170420230001279 18/04/2023 shanker watti 2619005WL000133 shanker watti 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340404 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
22 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24120420230000906 18/04/2023 shanker watti 2619005WL000079 shanker watti 00045 BARB0BHAGMA 909 909 Processed 17/05/2023 1638340403 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
23 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24170420230001281 18/04/2023 kuldeep kaur 2619005WL000133 kuldeep kaur 00045 BARB0BHAGMA 606 606 Processed 17/05/2023 1638340480 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
24 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24170420230001284 18/04/2023 manpreet kaur 2619005WL000133 manpreet kaur 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340481 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
25 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24120420230000910 18/04/2023 manpreet kaur 2619005WL000079 manpreet kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340482 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
26 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG24120420230000911 18/04/2023 Gurmail Kaur 2619005WL000079 Gurmail Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638340464 GURMEL KAUR HDFC BANK LTD(607152)
27 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG24170420230001285 18/04/2023 Gurmail Kaur 2619005WL000133 Gurmail Kaur 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638340465 GURMEL KAUR HDFC BANK LTD(607152)
28 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24120420230000913 18/04/2023 Navneet Kaur 2619005WL000079 Navneet Kaur 00045 BARB0BHAGMA 606 606 Processed 17/05/2023 1638340411 NAVNEET KAUR W O GURPREET SINGH BANK OF BARODA(606985)
29 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24110420230000632 18/04/2023 JASWINDER KAUR 2619005WL000057 JASWINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638340473 JASWINDER KAUR HDFC BANK LTD(607152)
30 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24110420230000646 18/04/2023 MURTI DEVI 2619005WL000059 MURTI DEVI 00045 BARB0BHAGMA 606 606 Processed 17/05/2023 1638340472 MURTI DEVI W O HUKAM CHAND BANK OF BARODA(606985)
31 MOHALI PB-19-005-112-001/137
(SAMPUR) 		2619005000NRG24110420230000650 18/04/2023 AMANDEEP KAUR 2619005WL000059 AMANDEEP KAUR 00045 BARB0BHAGMA 303 303 Processed 17/05/2023 1638340474 AMANDEEP KAUR W O BALWINDER SINGH BANK OF BARODA(606985)
32 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24110420230000655 18/04/2023 KARAMJEET KAUR 2619005WL000059 KARAMJEET KAUR 00045 BARB0BHAGMA 606 606 Processed 17/05/2023 1638340470 KARAMJEET KAUR W O JASMER GIR BANK OF BARODA(606985)
33 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24110420230000657 18/04/2023 KULDEEP KAUR 2619005WL000059 KULDEEP KAUR 00045 BARB0BHAGMA 606 606 Processed 17/05/2023 1638340471 KULDEEP KAUR W O DALBIR GIR BANK OF BARODA(606985)
34 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24110420230000662 18/04/2023 HARBANS KAUR 2619005WL000059 HARBANS KAUR 00045 BARB0BHAGMA 606 606 Processed 17/05/2023 1638340475 HARBANS KAUR W O PURAN GIR BANK OF BARODA(606985)
SubTotal 40299 40299
35 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24120420230000828 18/04/2023 Gurdeep kaur 2619005WL000072 Gurdeep kaur 00045 BARB0MOHALI 606 606 Processed 17/05/2023 1638340337 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 606 606
36 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24120420230000817 18/04/2023 Shakuntla Devi 2619005WL000072 Shakuntla Devi 00045 BARB0SASMOH 606 606 Processed 17/05/2023 1638340336 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 606 606
37 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24170420230001311 18/04/2023 Chaman Lal 2619005WL000135 Chaman Lal 00045 BARB0VJKRAR 1818 1818 Processed 17/05/2023 1638340550 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
38 MOHALI PB-19-006-011-001/227
(BEHLOLPUR) 		2619006000NRG24120420230000836 18/04/2023 Anil Rana 2619006WL000074 Anil Rana 00048 BKID0006207 909 909 Processed 17/05/2023 1638340486 ANIL RANA S/O HARKESH SINGH PUNJAB GRAMIN BANK(607138)
39 MOHALI PB-19-006-011-001/228
(BEHLOLPUR) 		2619006000NRG24120420230000837 18/04/2023 Ashutosh Rana 2619006WL000074 Ashutosh Rana 00048 BKID0006207 909 909 Processed 17/05/2023 1638340485 ASHUTOSH RANA S/O KUSHAL PAL BANK OF INDIA(508505)
SubTotal 1818 1818
40 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24170420230001305 18/04/2023 Randhir Singh 2619005WL000135 Randhir Singh 00078 CNRB0003547 1818 1818 Processed 17/05/2023 1638340323 RANDHIR SINGH CANARA BANK(508532)
SubTotal 1818 1818
41 MOHALI PB-19-005-107-001/43
(SABHALAKHI) 		2619005000NRG24110420230000666 18/04/2023 RULDA RAM 2619005WL000060 RULDA RAM 00089 CBIN0280374 1212 1212 Processed 17/05/2023 1638340517 Mr. RULDA RAM INDIAN BANK(607105)
42 MOHALI PB-19-005-107-001/55
(SABHALAKHI) 		2619005000NRG24110420230000668 18/04/2023 DEV KAUR 2619005WL000060 DEV KAUR 00089 CBIN0280374 909 909 Processed 17/05/2023 1638340518 Mrs. DEV KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
43 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24170420230001304 18/04/2023 GURPREET KAUR 2619005WL000135 GURPREET KAUR 00089 CBIN0283262 1818 1818 Processed 17/05/2023 1638340532 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 MOHALI PB-19-005-107-001/56
(SABHALAKHI) 		2619005000NRG24110420230000669 18/04/2023 switri 2619005WL000060 switri 00089 CBIN0284299 1212 1212 Processed 17/05/2023 1638340317 Mrs. SAVITRI W O INDIAN BANK(607105)
SubTotal 1212 1212
45 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24170420230001254 18/04/2023 Sandeep Sah 2619005WL000132 Sandeep Sah 00089 CBIN0284314 909 909 Processed 17/05/2023 1638340331 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 909 909
46 MOHALI PB-19-005-137-001/32
(MANAKPUR KALAR) 		2619005000NRG24120420230000845 18/04/2023 Gurnam Kaur 2619005WL000076 Gurnam Kaur 00152 HDFC0002356 1692 1692 Processed 17/05/2023 1638340392 GURNAM KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
47 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24170420230001243 18/04/2023 BHUPINDER KAUR 2619005WL000131 BHUPINDER KAUR 00152 HDFC0003310 1515 1515 Processed 17/05/2023 1638340395 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
48 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24120420230000886 18/04/2023 JASWANT KAUR 2619005WL000079 JASWANT KAUR 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1638340397 JASWANT KAUR HDFC BANK LTD(607152)
49 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24170420230001260 18/04/2023 JASWANT KAUR 2619005WL000133 JASWANT KAUR 00152 HDFC0003564 1515 1515 Processed 17/05/2023 1638340398 JASWANT KAUR HDFC BANK LTD(607152)
50 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG24110420230000625 18/04/2023 Gurmeet Kaur 2619005WL000057 Gurmeet Kaur 00152 HDFC0003564 303 303 Processed 17/05/2023 1638340396 GURMIT KAUR HDFC BANK LTD(607152)
51 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG24110420230000626 18/04/2023 amrik kaur 2619005WL000057 amrik kaur 00152 HDFC0003564 1212 1212 Processed 17/05/2023 1638340393 AMRIK KAUR HDFC BANK LTD(607152)
52 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24110420230000629 18/04/2023 SANDEEP KAUR 2619005WL000057 SANDEEP KAUR 00152 HDFC0003564 1212 1212 Processed 17/05/2023 1638340394 SANDEEP KAUR HDFC BANK LTD(607152)
53 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24110420230000631 18/04/2023 AMARJIT KAUR 2619005WL000057 AMARJIT KAUR 00152 HDFC0003564 909 909 Processed 17/05/2023 1638340399 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
54 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24120420230000830 18/04/2023 Paramjeet Kaur 2619005WL000072 Paramjeet Kaur 00165 IBKL0000685 606 606 Processed 17/05/2023 1638340439 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 606 606
55 MOHALI PB-19-005-013-001/128
(BARDMAJRA COLONY) 		2619006000NRG24120420230000834 18/04/2023 Mukesh Kumar 2619006WL000074 Mukesh Kumar 00176 IDIB000J047 909 909 Processed 17/05/2023 1638340540 MUKESH KUMAR SO OM PARKASH PUNJAB GRAMIN BANK(607138)
56 MOHALI PB-19-006-011-001/226
(BEHLOLPUR) 		2619006000NRG24120420230000835 18/04/2023 Ravinder Kumar 2619006WL000074 Ravinder Kumar 00176 IDIB000J047 909 909 Processed 17/05/2023 1638340539 Mr. RAVINDER KUMAR INDIAN BANK(607105)
57 MOHALI PB-19-006-011-001/53
(BEHLOLPUR) 		2619006000NRG24120420230000840 18/04/2023 Sukhwinder Singh 2619006WL000074 Sukhwinder Singh 00176 IDIB000J047 909 909 Processed 17/05/2023 1638340487 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
58 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24120420230000861 18/04/2023 Neha 2619006WL000077 Neha 00176 IDIB000J047 1515 1515 Processed 17/05/2023 1638340484 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 4242 4242
59 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG24120420230000857 18/04/2023 Karamjit Kaur 2619006WL000077 Karamjit Kaur 00176 IDIB000M762 1515 1515 Processed 17/05/2023 1638340400 Mrs. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
60 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000611 18/04/2023 baljinder kaur 2619005WL000056 baljinder kaur 00177 IOBA0002170 606 606 Processed 17/05/2023 1638340526 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
61 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000612 18/04/2023 sarabjit kaur 2619005WL000056 sarabjit kaur 00177 IOBA0002170 606 606 Processed 17/05/2023 1638340525 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
62 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000613 18/04/2023 KARNAIL KAUR 2619005WL000056 KARNAIL KAUR 00177 IOBA0002170 303 303 Processed 17/05/2023 1638340519 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
63 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000614 18/04/2023 HARBANS KAUR 2619005WL000056 HARBANS KAUR 00177 IOBA0002170 303 303 Processed 17/05/2023 1638340522 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
64 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000615 18/04/2023 JASBIR KAUR 2619005WL000056 JASBIR KAUR 00177 IOBA0002170 303 303 Processed 17/05/2023 1638340521 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
65 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000616 18/04/2023 MAHINDER KAUR 2619005WL000056 MAHINDER KAUR 00177 IOBA0002170 909 909 Processed 17/05/2023 1638340523 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
66 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000617 18/04/2023 surinder kaur 2619005WL000056 surinder kaur 00177 IOBA0002170 303 303 Processed 17/05/2023 1638340524 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
67 MOHALI PB-19-005-027-001/65
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000619 18/04/2023 Surinder kaur 2619005WL000056 Surinder kaur 00177 IOBA0002170 909 909 Processed 17/05/2023 1638340520 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
68 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24110420230000628 18/04/2023 JASPAL KAUR 2619005WL000057 JASPAL KAUR 00349 PSIB0000042 1212 1212 Processed 17/05/2023 1638340367 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
69 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24170420230001293 18/04/2023 Davinder Kaur 2619005WL000134 Davinder Kaur 00349 PSIB0000230 1515 1515 Processed 17/05/2023 1638340378 DAVINDER KAUR PUNJAB & SIND BANK(607087)
70 MOHALI PB-19-005-129-001/18
(CHACHU MAJRA) 		2619005000NRG24170420230001294 18/04/2023 Prabjot Kaur 2619005WL000134 Prabjot Kaur 00349 PSIB0000230 606 606 Processed 17/05/2023 1638340377 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24170420230001299 18/04/2023 kamla Devi 2619005WL000134 kamla Devi 00349 PSIB0000230 1515 1515 Processed 17/05/2023 1638340369 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
72 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24170420230001300 18/04/2023 Suresh Kumari 2619005WL000134 Suresh Kumari 00349 PSIB0000230 1515 1515 Rejected 17/05/2023 1638340371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24170420230001413 18/04/2023 AJMER KAUR 2619005WL000139 AJMER KAUR 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638340368 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
74 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24170420230001415 18/04/2023 Guljar Kaur 2619005WL000139 Guljar Kaur 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638340373 GULJAR KAUR PUNJAB & SIND BANK(607087)
75 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24170420230001416 18/04/2023 BINDER KAUR 2619005WL000139 BINDER KAUR 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638340376 BINDER KAUR PUNJAB & SIND BANK(607087)
76 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG24170420230001417 18/04/2023 RANI 2619005WL000139 RANI 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638340375 RANI PUNJAB & SIND BANK(607087)
77 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24170420230001419 18/04/2023 JASWINDER KAUR 2619005WL000139 JASWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638340370 JASWINDER KAUR PUNJAB & SIND BANK(607087)
78 MOHALI PB-19-005-145-001/49
(SIAU) 		2619005000NRG24170420230001421 18/04/2023 manjit kaur 2619005WL000139 manjit kaur 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638340374 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24170420230001423 18/04/2023 RAJINDER KAUR 2619005WL000139 RAJINDER KAUR 00349 PSIB0000230 909 909 Processed 17/05/2023 1638340372 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
80 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24170420230001411 18/04/2023 charanjit kaur 2619005WL000138 charanjit kaur 00349 PSIB0000884 1515 1515 Processed 17/05/2023 1638340440 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
81 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24170420230001310 18/04/2023 Baljeet Singh 2619005WL000135 Baljeet Singh 00349 PSIB0020945 1515 1515 Processed 17/05/2023 1638340441 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
82 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24170420230001261 18/04/2023 KULWINDER KAUR 2619005WL000133 KULWINDER KAUR 00349 PSIB0020985 1212 1212 Processed 17/05/2023 1638340444 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
83 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24120420230000887 18/04/2023 KULWINDER KAUR 2619005WL000079 KULWINDER KAUR 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638340443 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24120420230000898 18/04/2023 JARNAIL KAUR 2619005WL000079 JARNAIL KAUR 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638340450 JARNAIL KAUR PUNJAB & SIND BANK(607087)
85 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24170420230001272 18/04/2023 JARNAIL KAUR 2619005WL000133 JARNAIL KAUR 00349 PSIB0020985 909 909 Processed 17/05/2023 1638340449 JARNAIL KAUR PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24170420230001283 18/04/2023 harbans kaur 2619005WL000133 harbans kaur 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638340448 HARBANS KAUR PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24120420230000909 18/04/2023 harbans kaur 2619005WL000079 harbans kaur 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638340447 HARBANS KAUR PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24170420230001362 18/04/2023 Malkit Kaur 2619005WL000137 Malkit Kaur 00349 PSIB0020985 606 606 Processed 17/05/2023 1638340445 MALKIT KAUR PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24110420230000647 18/04/2023 GURMEL KAUR 2619005WL000059 GURMEL KAUR 00349 PSIB0020985 606 606 Processed 17/05/2023 1638340446 GURMEL KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24110420230000656 18/04/2023 KAMLESH KAUR 2619005WL000059 KAMLESH KAUR 00349 PSIB0020985 606 606 Processed 17/05/2023 1638340442 KAMLESH KAUR UCO BANK(607066)
SubTotal 10908 10908
91 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24170420230001239 18/04/2023 sukhwinder kaur 2619005WL000131 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340360 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
92 MOHALI PB-19-005-008-001/107
(BAKARPUR) 		2619005000NRG24170420230001240 18/04/2023 Rajwati 2619005WL000131 Rajwati 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340347 RAJWATI WO TEJ SINGH PUNJAB GRAMIN BANK(607138)
93 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24170420230001242 18/04/2023 dilbag singh 2619005WL000131 dilbag singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340554 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
94 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24170420230001244 18/04/2023 KUSAM WATI 2619005WL000131 KUSAM WATI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340341 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
95 MOHALI PB-19-005-008-001/61
(BAKARPUR) 		2619005000NRG24170420230001245 18/04/2023 LAXMI 2619005WL000131 LAXMI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340560 LAXMI W/O DAL CHAND PUNJAB GRAMIN BANK(607138)
96 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24170420230001246 18/04/2023 LAKHVIR KAUR 2619005WL000131 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340343 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
97 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24170420230001247 18/04/2023 UJAGAR SINGH 2619005WL000131 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340350 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
98 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24170420230001248 18/04/2023 gurmukh singh 2619005WL000131 gurmukh singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340553 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
99 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24170420230001249 18/04/2023 sunita 2619005WL000131 sunita 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340562 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
100 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG24170420230001250 18/04/2023 usha devi 2619005WL000131 usha devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340342 USHA DEVI PUNJAB GRAMIN BANK(607138)
101 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24170420230001251 18/04/2023 hasmukhi 2619005WL000131 hasmukhi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340346 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
102 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24170420230001253 18/04/2023 mahindra paswan 2619005WL000132 mahindra paswan 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340419 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
103 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24170420230001357 18/04/2023 manjeet kaur 2619005WL000137 manjeet kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340494 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
104 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24170420230001358 18/04/2023 sheela devi 2619005WL000137 sheela devi 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340436 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
105 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24170420230001361 18/04/2023 jarnail kaur 2619005WL000137 jarnail kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340429 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
106 MOHALI PB-19-005-052-001/121
(GIGA MAZRA) 		2619005000NRG24170420230001363 18/04/2023 JARNAIL SINGH 2619005WL000137 JARNAIL SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340430 JARNAIL SINGH S/O RAM GOPAL PUNJAB GRAMIN BANK(607138)
107 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24170420230001364 18/04/2023 sher singh 2619005WL000137 sher singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340437 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24170420230001365 18/04/2023 nishu 2619005WL000137 nishu 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340434 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24170420230001366 18/04/2023 surinder kaur 2619005WL000137 surinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340428 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
110 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24170420230001367 18/04/2023 PARAMJIT KAUR 2619005WL000137 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340492 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
111 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24170420230001368 18/04/2023 lajo 2619005WL000137 lajo 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340432 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
112 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24170420230001370 18/04/2023 baby 2619005WL000137 baby 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340493 BABY W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
113 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24170420230001369 18/04/2023 murti devi 2619005WL000137 murti devi 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340496 MURTI DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
114 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24170420230001372 18/04/2023 JASWINDER KAUR 2619005WL000137 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340426 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
115 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24170420230001373 18/04/2023 gurjinder kaur 2619005WL000137 gurjinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340431 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
116 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24170420230001374 18/04/2023 pooja 2619005WL000137 pooja 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340491 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
117 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24170420230001375 18/04/2023 Gurmail Kaur 2619005WL000137 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340425 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
118 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24170420230001378 18/04/2023 Rajwinder Kaur 2619005WL000137 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340433 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24170420230001383 18/04/2023 BALJIT KAUR 2619005WL000137 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340490 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
120 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24170420230001384 18/04/2023 kusum rani 2619005WL000137 kusum rani 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340427 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
121 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24170420230001386 18/04/2023 harjeet kaur 2619005WL000137 harjeet kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340435 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
122 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24170420230001387 18/04/2023 paramjit kaur 2619005WL000137 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340424 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
123 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24170420230001388 18/04/2023 karamjit kaur 2619005WL000137 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340495 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
124 MOHALI PB-19-005-102-001/61
(RAIPUR KALAN) 		2619005000NRG24110420230000638 18/04/2023 Prabhjot Kaur 2619005WL000058 Prabhjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340423 PARBHJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 MOHALI PB-19-005-107-001/47
(SABHALAKHI) 		2619005000NRG24110420230000667 18/04/2023 KISHORI LAL 2619005WL000060 KISHORI LAL 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340421 KISHORI LAL S/O NARATA RAM PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24110420230000652 18/04/2023 RUPINDER KAUR 2619005WL000059 RUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340420 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24110420230000659 18/04/2023 Reecha Rani 2619005WL000059 Reecha Rani 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340422 REECHA RANI CANARA BANK(508532)
128 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG24170420230001287 18/04/2023 Harbans Singh 2619005WL000134 Harbans Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340558 HARBANS SINGH S/O GARJA SINGH PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG24170420230001288 18/04/2023 Jaswinder Kaur 2619005WL000134 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340340 JASWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
130 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24170420230001292 18/04/2023 Rajni 2619005WL000134 Rajni 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340351 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
131 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24170420230001295 18/04/2023 Manjit Singh 2619005WL000134 Manjit Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340345 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
132 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24170420230001296 18/04/2023 Kulwinder Kaur 2619005WL000134 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340344 KULWINDER KAUR PUNJAB & SIND BANK(607087)
133 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24170420230001297 18/04/2023 Bhjan kaur 2619005WL000134 Bhjan kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340348 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
134 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24120420230000816 18/04/2023 Diyal Kaur 2619005WL000072 Diyal Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638340555 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
135 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG24170420230001414 18/04/2023 GIYAN KAUR 2619005WL000139 GIYAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340561 GIAN KAUR PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24170420230001420 18/04/2023 RAJWINDER KAUR 2619005WL000139 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340559 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24170420230001393 18/04/2023 harvinder singh 2619005WL000138 harvinder singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340556 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-149-001/14
(KURDI) 		2619005000NRG24170420230001394 18/04/2023 Reena 2619005WL000138 Reena 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340355 RINA RANI WIDOW AMRIK SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24170420230001397 18/04/2023 Saravjeet Kaur 2619005WL000138 Saravjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340497 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
140 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG24170420230001398 18/04/2023 Jugraj Singh 2619005WL000138 Jugraj Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340499 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
141 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24170420230001399 18/04/2023 Amerjit Singh 2619005WL000138 Amerjit Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340352 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24170420230001400 18/04/2023 Surinder kaur 2619005WL000138 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340357 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24170420230001401 18/04/2023 Charan kaur 2619005WL000138 Charan kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340356 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
144 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24170420230001402 18/04/2023 Seema davi 2619005WL000138 Seema davi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340358 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24170420230001403 18/04/2023 Karamjit kaur 2619005WL000138 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340362 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24170420230001405 18/04/2023 gurmeet kaur 2619005WL000138 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340354 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
147 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24170420230001406 18/04/2023 GURPREET SINGH 2619005WL000138 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340557 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24170420230001407 18/04/2023 BABY RANI 2619005WL000138 BABY RANI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638340359 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24170420230001408 18/04/2023 SHAMSHER KAUR 2619005WL000138 SHAMSHER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340349 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24170420230001409 18/04/2023 NEETA RANI 2619005WL000138 NEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340361 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24170420230001410 18/04/2023 swaran singh 2619005WL000138 swaran singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638340353 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
152 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG24170420230001412 18/04/2023 BABLI KAUR 2619005WL000138 BABLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340498 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-006-011-001/229
(BEHLOLPUR) 		2619006000NRG24120420230000838 18/04/2023 Jaswinder Singh 2619006WL000074 Jaswinder Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638340364 JASWINDER SINGH S/O SH. BANT RAM PUNJAB GRAMIN BANK(607138)
154 MOHALI PB-19-006-011-001/44
(BEHLOLPUR) 		2619006000NRG24120420230000839 18/04/2023 Sucha Singh 2619006WL000074 Sucha Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638340363 SUCHA SINGH S/O SH. AMAR CHAND PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-006-043-001/87
(JHAMPUR) 		2619006000NRG24120420230000841 18/04/2023 Satwinder Singh 2619006WL000074 Satwinder Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638340415 SATWINDER SINGH BANK OF BARODA(606985)
156 MOHALI PB-19-006-064-001/111
(MANNANA) 		2619006000NRG24120420230000847 18/04/2023 Ranvir Singh 2619006WL000077 Ranvir Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340365 RANVIR SINGH SO SH BANT SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24120420230000848 18/04/2023 Harjinder Kaur 2619006WL000077 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340413 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24120420230000852 18/04/2023 Balwinder Kaur 2619006WL000077 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340366 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG24120420230000856 18/04/2023 Meena Rani 2619006WL000077 Meena Rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638340412 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24120420230000858 18/04/2023 Daljit Kaur 2619006WL000077 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340418 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG24120420230000859 18/04/2023 Kamanjit Kaur 2619006WL000077 Kamanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340417 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24120420230000860 18/04/2023 Harjinder Kaur 2619006WL000077 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340416 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24120420230000862 18/04/2023 Gurnam Kaur 2619006WL000077 Gurnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638340414 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 79992 79992
164 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24170420230001329 18/04/2023 SHINDER KAUR 2619005WL000136 SHINDER KAUR 00354 PUNB0119710 1515 1515 Processed 17/05/2023 1638340452 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
165 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24170420230001328 18/04/2023 SHINDER KAUR 2619005WL000136 SHINDER KAUR 00354 PUNB0119710 1818 1818 Processed 17/05/2023 1638340451 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
166 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000621 18/04/2023 sunder lal 2619005WL000056 sunder lal 00354 PUNB0140110 606 606 Processed 17/05/2023 1638340453 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
167 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24110420230000641 18/04/2023 BINDER KAUR 2619005WL000059 BINDER KAUR 00354 PUNB0140110 606 606 Processed 17/05/2023 1638340454 MRS BINDER KAUR STATE BANK OF INDIA(508548)
168 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24110420230000644 18/04/2023 SARABJIT KAUR 2619005WL000059 SARABJIT KAUR 00354 PUNB0140110 606 606 Processed 17/05/2023 1638340455 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
169 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24110420230000654 18/04/2023 MAMTA DEVI 2619005WL000059 MAMTA DEVI 00354 PUNB0140110 303 303 Processed 17/05/2023 1638340456 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
170 MOHALI PB-19-005-009-001/99
(BALIALI) 		2619005000NRG24170420230001258 18/04/2023 Jaswinder 2619005WL000132 Jaswinder 00354 PUNB0148410 909 909 Processed 17/05/2023 1638340458 JASWINDER STATE BANK OF INDIA(508548)
171 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24170420230001303 18/04/2023 SANTOSH THAKUR 2619005WL000135 SANTOSH THAKUR 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638340460 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
172 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24170420230001306 18/04/2023 Karma 2619005WL000135 Karma 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638340513 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
173 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24170420230001313 18/04/2023 kirpal singh 2619005WL000135 kirpal singh 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638340459 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
174 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24170420230001314 18/04/2023 KAUSHALIA 2619005WL000135 KAUSHALIA 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638340463 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
175 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24170420230001316 18/04/2023 KAMLA 2619005WL000135 KAMLA 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638340462 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
176 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG24170420230001318 18/04/2023 PAL KAUR 2619005WL000135 PAL KAUR 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638340461 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
177 MOHALI PB-19-005-035-001/79
(DAON) 		2619005000NRG24170420230001319 18/04/2023 KULDEEP KAUR 2619005WL000135 KULDEEP KAUR 00354 PUNB0148410 1515 1515 Processed 17/05/2023 1638340512 KULDEEP KAUR WO SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
178 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG24170420230001320 18/04/2023 KANTA DEVI 2619005WL000135 KANTA DEVI 00354 PUNB0148410 1212 1212 Processed 17/05/2023 1638340510 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
179 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24170420230001321 18/04/2023 JARNAIL SINGH 2619005WL000135 JARNAIL SINGH 00354 PUNB0148410 909 909 Processed 17/05/2023 1638340511 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
180 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24120420230000864 18/04/2023 Amarjit Kaur 2619006WL000077 Amarjit Kaur 00354 PUNB0148410 1212 1212 Processed 17/05/2023 1638340514 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
181 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24120420230000849 18/04/2023 Ranjit Kaur 2619006WL000077 Ranjit Kaur 00354 PUNB0254500 1515 1515 Processed 17/05/2023 1638340531 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
182 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24120420230000888 18/04/2023 SUNITA RANI 2619005WL000079 SUNITA RANI 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638340387 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
183 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24170420230001262 18/04/2023 SUNITA RANI 2619005WL000133 SUNITA RANI 00354 PUNB0458200 1515 1515 Processed 17/05/2023 1638340386 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
184 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24170420230001273 18/04/2023 GURPREET SINGH 2619005WL000133 GURPREET SINGH 00354 PUNB0458200 1212 1212 Processed 17/05/2023 1638340390 GURPREET KAUR HDFC BANK LTD(607152)
185 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24120420230000899 18/04/2023 GURPREET SINGH 2619005WL000079 GURPREET SINGH 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638340391 GURPREET KAUR HDFC BANK LTD(607152)
186 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24120420230000901 18/04/2023 gyan kaur 2619005WL000079 gyan kaur 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638340339 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
187 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24170420230001275 18/04/2023 gyan kaur 2619005WL000133 gyan kaur 00354 PUNB0458200 909 909 Processed 17/05/2023 1638340338 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
188 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24170420230001280 18/04/2023 amandeep kaur 2619005WL000133 amandeep kaur 00354 PUNB0458200 1515 1515 Processed 17/05/2023 1638340389 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
189 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24120420230000907 18/04/2023 amandeep kaur 2619005WL000079 amandeep kaur 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638340388 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
190 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24110420230000663 18/04/2023 Murti devi 2619005WL000059 Murti devi 00354 PUNB0458200 303 303 Processed 17/05/2023 1638340457 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
191 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24170420230001289 18/04/2023 Kuldeep Kaur 2619005WL000134 Kuldeep Kaur 00354 PUNB0785100 1515 1515 Processed 17/05/2023 1638340551 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
192 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24170420230001298 18/04/2023 Anguri devi 2619005WL000134 Anguri devi 00354 PUNB0785200 1515 1515 Processed 17/05/2023 1638340552 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
193 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24170420230001301 18/04/2023 kulwinder singh 2619005WL000135 kulwinder singh 00354 PUNB0916900 1818 1818 Rejected 17/05/2023 1638340506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MOHALI PB-19-005-035-001/156
(DAON) 		2619005000NRG24170420230001307 18/04/2023 Sukhwinder Kaur 2619005WL000135 Sukhwinder Kaur 00354 PUNB0916900 1515 1515 Processed 17/05/2023 1638340504 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
195 MOHALI PB-19-005-035-001/160
(DAON) 		2619005000NRG24170420230001308 18/04/2023 mandeep kaur 2619005WL000135 mandeep kaur 00354 PUNB0916900 1818 1818 Processed 17/05/2023 1638340502 MANDEEP KAUR DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
196 MOHALI PB-19-005-035-001/161
(DAON) 		2619005000NRG24170420230001309 18/04/2023 daljit kaur 2619005WL000135 daljit kaur 00354 PUNB0916900 1818 1818 Processed 17/05/2023 1638340503 MR ANMOLPREET SINGH UG DALJEET KAUR STATE BANK OF INDIA(508548)
197 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24170420230001315 18/04/2023 Pal Singh 2619005WL000135 Pal Singh 00354 PUNB0916900 1515 1515 Processed 17/05/2023 1638340505 Mr. PAL SINGH S/O SAPURA SINGH INDIAN BANK(607105)
198 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24170420230001323 18/04/2023 satya 2619005WL000135 satya 00354 PUNB0916900 1818 1818 Processed 17/05/2023 1638340507 SATYA WO LT HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
199 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000622 18/04/2023 ajmer kaur 2619005WL000056 ajmer kaur 00415 SBIN0001013 909 909 Processed 17/05/2023 1638340537 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
200 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24110420230000643 18/04/2023 PARAMJIT KAUR 2619005WL000059 PARAMJIT KAUR 00415 SBIN0011836 606 606 Processed 17/05/2023 1638340328 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
201 MOHALI PB-19-005-052-001/179
(GIGA MAZRA) 		2619005000NRG24170420230001382 18/04/2023 Simranjeet Kaur 2619005WL000137 Simranjeet Kaur 00415 SBIN0011975 303 303 Processed 17/05/2023 1638340320 SIMRANJEET KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
202 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24170420230001325 18/04/2023 VIDAYA 2619005WL000136 VIDAYA 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340322 MR VIDIYA STATE BANK OF INDIA(508548)
203 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24170420230001324 18/04/2023 VIDAYA 2619005WL000136 VIDAYA 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340321 MR VIDIYA STATE BANK OF INDIA(508548)
204 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24170420230001334 18/04/2023 AMARJEET KAUR 2619005WL000136 AMARJEET KAUR 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340319 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
205 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24170420230001333 18/04/2023 AMARJEET KAUR 2619005WL000136 AMARJEET KAUR 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340318 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
206 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24170420230001336 18/04/2023 Gurdev Kaur 2619005WL000136 Gurdev Kaur 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340330 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
207 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24170420230001335 18/04/2023 Gurdev Kaur 2619005WL000136 Gurdev Kaur 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340329 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
208 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24170420230001340 18/04/2023 Poonam Rani 2619005WL000136 Poonam Rani 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340316 MRS POONAM RANI STATE BANK OF INDIA(508548)
209 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24170420230001339 18/04/2023 Poonam Rani 2619005WL000136 Poonam Rani 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340315 MRS POONAM RANI STATE BANK OF INDIA(508548)
210 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24170420230001346 18/04/2023 Charan kaur 2619005WL000136 Charan kaur 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340327 CHARN KAUR BANK OF BARODA(606985)
211 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24170420230001345 18/04/2023 Charan kaur 2619005WL000136 Charan kaur 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340326 CHARN KAUR BANK OF BARODA(606985)
212 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24170420230001348 18/04/2023 Krishna Devi 2619005WL000136 Krishna Devi 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340314 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
213 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24170420230001347 18/04/2023 Krishna Devi 2619005WL000136 Krishna Devi 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340313 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
214 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24170420230001350 18/04/2023 manjit kaur 2619005WL000136 manjit kaur 00415 SBIN0012209 1212 1212 Processed 17/05/2023 1638340333 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24170420230001349 18/04/2023 manjit kaur 2619005WL000136 manjit kaur 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340332 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24170420230001352 18/04/2023 harnek kaur 2619005WL000136 harnek kaur 00415 SBIN0012209 1212 1212 Processed 17/05/2023 1638340535 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24170420230001354 18/04/2023 harnek kaur 2619005WL000136 harnek kaur 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340536 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24170420230001353 18/04/2023 kulwinder kaur 2619005WL000136 kulwinder kaur 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340325 KULWINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24170420230001351 18/04/2023 kulwinder kaur 2619005WL000136 kulwinder kaur 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340324 KULWINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24170420230001356 18/04/2023 Komal 2619005WL000136 Komal 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638340534 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
221 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24170420230001355 18/04/2023 Komal 2619005WL000136 Komal 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638340533 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
222 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24120420230000820 18/04/2023 Poonam Devi 2619005WL000072 Poonam Devi 00415 SBIN0012209 606 606 Processed 17/05/2023 1638340334 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 33330 33330
223 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24110420230000630 18/04/2023 KULWINDER SINGH 2619005WL000057 KULWINDER SINGH 00415 SBIN0050759 909 909 Processed 17/05/2023 1638340489 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
224 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000620 18/04/2023 amar kaur 2619005WL000056 amar kaur 00415 SBIN0051013 909 909 Processed 17/05/2023 1638340538 MRS AMAR KAUR STATE BANK OF INDIA(508548)
225 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24110420230000624 18/04/2023 Jashan Deep 2619005WL000056 Jashan Deep 00415 SBIN0051013 909 909 Processed 17/05/2023 1638340515 JASHANDEEP . UNION BANK OF INDIA(508500)
226 MOHALI PB-19-005-076-001/4
(MANAK MAJRA) 		2619005000NRG24110420230000627 18/04/2023 Nirmal Kaur 2619005WL000057 Nirmal Kaur 00415 SBIN0051013 606 606 Processed 17/05/2023 1638340488 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
227 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24110420230000635 18/04/2023 KULWINDER KAUR 2619005WL000058 KULWINDER KAUR 00415 SBIN0051013 909 909 Processed 17/05/2023 1638340483 KULWINDER KAUR IDBI BANK(607095)
SubTotal 3333 3333
228 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24170420230001290 18/04/2023 Lakwinder Singh 2619005WL000134 Lakwinder Singh 00415 SBIN0063839 1515 1515 Processed 17/05/2023 1638340335 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
229 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24170420230001266 18/04/2023 MANJEET KAUR 2619005WL000133 MANJEET KAUR 00462 UCBA0000523 1212 1212 Processed 17/05/2023 1638340385 MANJIT KAUR HDFC BANK LTD(607152)
230 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24120420230000892 18/04/2023 MANJEET KAUR 2619005WL000079 MANJEET KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638340384 MANJIT KAUR HDFC BANK LTD(607152)
231 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24110420230000634 18/04/2023 NIRMAL KAUR 2619005WL000058 NIRMAL KAUR 00462 UCBA0000523 909 909 Processed 17/05/2023 1638340380 NIRMAL KAUR UCO BANK(607066)
232 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24110420230000640 18/04/2023 JOGINDERO DEVI 2619005WL000059 JOGINDERO DEVI 00462 UCBA0000523 606 606 Processed 17/05/2023 1638340438 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
233 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24110420230000648 18/04/2023 CHARNO 2619005WL000059 CHARNO 00462 UCBA0000523 606 606 Processed 17/05/2023 1638340379 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
234 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24110420230000649 18/04/2023 HARBANS KAUR 2619005WL000059 HARBANS KAUR 00462 UCBA0000523 606 606 Processed 17/05/2023 1638340383 HARBANS KAUR W O SHER GIR UCO BANK(607066)
235 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24110420230000653 18/04/2023 AMARJEET KAUR 2619005WL000059 AMARJEET KAUR 00462 UCBA0000523 303 303 Processed 17/05/2023 1638340382 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
236 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24110420230000660 18/04/2023 shanti 2619005WL000059 shanti 00462 UCBA0000523 606 606 Processed 17/05/2023 1638340381 SHANTI WO KARM CHAND UCO BANK(607066)
SubTotal 6666 6666
237 MOHALI PB-19-005-009-001/99
(BALIALI) 		2619005000NRG24170420230001259 18/04/2023 Anju 2619005WL000132 Anju 00462 UCBA0002051 909 909 Processed 17/05/2023 1638340516 ANJU W/O JASWINDER UCO BANK(607066)
SubTotal 909 909
238 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24120420230000814 18/04/2023 balbir kaur 2619005WL000072 balbir kaur 00468 UBIN0573906 606 606 Processed 17/05/2023 1638340542 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
239 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24120420230000818 18/04/2023 Manjit Kaur 2619005WL000072 Manjit Kaur 00468 UBIN0573906 606 606 Rejected 17/05/2023 1638340545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24120420230000821 18/04/2023 Sardaro Kaur 2619005WL000072 Sardaro Kaur 00468 UBIN0573906 606 606 Processed 17/05/2023 1638340547 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
241 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24120420230000822 18/04/2023 HARBANS KAUR 2619005WL000072 HARBANS KAUR 00468 UBIN0573906 606 606 Rejected 17/05/2023 1638340543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24120420230000823 18/04/2023 Baljinder Kaur 2619005WL000072 Baljinder Kaur 00468 UBIN0573906 606 606 Processed 17/05/2023 1638340549 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
243 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24120420230000824 18/04/2023 Babli Kaur 2619005WL000072 Babli Kaur 00468 UBIN0573906 606 606 Processed 17/05/2023 1638340548 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
244 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24120420230000826 18/04/2023 Bhupinder Kaur 2619005WL000072 Bhupinder Kaur 00468 UBIN0573906 606 606 Processed 17/05/2023 1638340541 BHUPINDER KAUR UNION BANK OF INDIA(508500)
245 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24120420230000827 18/04/2023 Karamjeet Kaur 2619005WL000072 Karamjeet Kaur 00468 UBIN0573906 606 606 Processed 17/05/2023 1638340544 KARMAJIT KAUR IDBI BANK(607095)
246 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24120420230000829 18/04/2023 Simranjeet Kaur 2619005WL000072 Simranjeet Kaur 00468 UBIN0573906 606 606 Processed 17/05/2023 1638340546 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
247 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24110420230000645 18/04/2023 SUMAN RANI 2619005WL000059 SUMAN RANI 00468 UBIN0822493 303 303 Processed 17/05/2023 1638340527 SUMAN DEVI UNION BANK OF INDIA(508500)
248 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24110420230000651 18/04/2023 NIRMAL KAUR 2619005WL000059 NIRMAL KAUR 00468 UBIN0822493 606 606 Processed 17/05/2023 1638340528 NIRMAL KAUR UNION BANK OF INDIA(508500)
249 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24110420230000661 18/04/2023 Salochna 2619005WL000059 Salochna 00468 UBIN0822493 606 606 Processed 17/05/2023 1638340530 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
250 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24110420230000664 18/04/2023 Savitri 2619005WL000059 Savitri 00468 UBIN0822493 606 606 Processed 17/05/2023 1638340529 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 294996 294996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_180423APB_FTO_2942 AXIS BANK UTIB0001676 BALLO MAJRA 909
2 MOHALI PB2619008_180423APB_FTO_2942 AXIS BANK UTIB0001677 KURARHI 1212
3 MOHALI PB2619008_180423APB_FTO_2942 AXIS BANK UTIB0001751 RAIPUR KALAN 1212
4 MOHALI PB2619008_180423APB_FTO_2942 Bank of Baroda BARB0BHAGMA Bhago Majra 40299
5 MOHALI PB2619008_180423APB_FTO_2942 Bank of Baroda BARB0MOHALI MOHALI BRANCH 606
6 MOHALI PB2619008_180423APB_FTO_2942 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 606
7 MOHALI PB2619008_180423APB_FTO_2942 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1818
8 MOHALI PB2619008_180423APB_FTO_2942 Bank of India BKID0006207 SECTOR 40, CHANDIGARH 1818
9 MOHALI PB2619008_180423APB_FTO_2942 Canara Bank CNRB0003547 KHARAR 1818
10 MOHALI PB2619008_180423APB_FTO_2942 Central Bank Of India CBIN0280374 SOHANA 2121
11 MOHALI PB2619008_180423APB_FTO_2942 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1818
12 MOHALI PB2619008_180423APB_FTO_2942 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1212
13 MOHALI PB2619008_180423APB_FTO_2942 Central Bank Of India CBIN0284314 Kharar 909
14 MOHALI PB2619008_180423APB_FTO_2942 HDFC HDFC0002356 MANAULI 1692
15 MOHALI PB2619008_180423APB_FTO_2942 HDFC HDFC0003310 Bakartpur 1515
16 MOHALI PB2619008_180423APB_FTO_2942 HDFC HDFC0003564 Bhago Majra 6969
17 MOHALI PB2619008_180423APB_FTO_2942 IDBI Bank IBKL0000685 SOHANA 606
18 MOHALI PB2619008_180423APB_FTO_2942 Indian Bank IDIB000J047 JUJHAR NAGAR 4242
19 MOHALI PB2619008_180423APB_FTO_2942 Indian Bank IDIB000M762 MULLANPUR 1515
20 MOHALI PB2619008_180423APB_FTO_2942 Indian Overseas Bank IOBA0002170 KHARAR 4242
21 MOHALI PB2619008_180423APB_FTO_2942 Punjab & Sind Bank PSIB0000042 KHARAR 1212
22 MOHALI PB2619008_180423APB_FTO_2942 Punjab & Sind Bank PSIB0000230 Manauli 16968
23 MOHALI PB2619008_180423APB_FTO_2942 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 1515
24 MOHALI PB2619008_180423APB_FTO_2942 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 1515
25 MOHALI PB2619008_180423APB_FTO_2942 Punjab & Sind Bank PSIB0020985 SANETA 10908
26 MOHALI PB2619008_180423APB_FTO_2942 Punjab Gramin Bank PUNB0PGB003 Bakarpur 33936
27 MOHALI PB2619008_180423APB_FTO_2942 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8181
28 MOHALI PB2619008_180423APB_FTO_2942 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35754
29 MOHALI PB2619008_180423APB_FTO_2942 Punjab Gramin Bank PUNB0PGB003 Saneta 2121
30 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 3333
31 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0140110 Landran 2121
32 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 16665
33 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0254500 MALOYA 1515
34 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0458200 LANDRAN 12726
35 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0785100 Chilla 1515
36 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1515
37 MOHALI PB2619008_180423APB_FTO_2942 Punjab National Bank PUNB0916900 Daun Kharar Patiala 10302
38 MOHALI PB2619008_180423APB_FTO_2942 State Bank of India SBIN0001013 INNESPETA 909
39 MOHALI PB2619008_180423APB_FTO_2942 State Bank of India SBIN0011836 LANDRAN 606
40 MOHALI PB2619008_180423APB_FTO_2942 State Bank of India SBIN0011975 BANUR 303
41 MOHALI PB2619008_180423APB_FTO_2942 State Bank of India SBIN0012209 KANDALA 33330
42 MOHALI PB2619008_180423APB_FTO_2942 State Bank of India SBIN0050759 MOHALI SEC 70 909
43 MOHALI PB2619008_180423APB_FTO_2942 State Bank of India SBIN0051013 LANDRA 3333
44 MOHALI PB2619008_180423APB_FTO_2942 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1515
45 MOHALI PB2619008_180423APB_FTO_2942 UCO Bank UCBA0000523 LANDRAN 6666
46 MOHALI PB2619008_180423APB_FTO_2942 UCO Bank UCBA0002051 SECTOR-38 909
47 MOHALI PB2619008_180423APB_FTO_2942 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 5454
48 MOHALI PB2619008_180423APB_FTO_2942 Union Bank of India UBIN0822493 LANDRAN 2121

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