Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:17 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_250423APB_FTO_5361
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-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24250420230003336 25/04/2023 SALOCHNA DEVI 2619005WL000295 SALOCHNA DEVI 00032 UTIB0001751 1818 1818 Processed 17/05/2023 1638386627 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
2 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24250420230003377 25/04/2023 DALVIR KAUR 2619005WL000297 DALVIR KAUR 00032 UTIB0001751 1818 1818 Processed 17/05/2023 1638386642 DALVIR KAUR AXIS BANK(607153)
SubTotal 3636 3636
3 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG24250420230003280 25/04/2023 BALWINDER KAUR 2619005WL000292 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386559 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
4 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24250420230003284 25/04/2023 JAGTAR KAUR 2619005WL000292 JAGTAR KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386527 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
5 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG24250420230003285 25/04/2023 HARBANS KAUR 2619005WL000292 HARBANS KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638386529 HARBANS KAUR BANK OF BARODA(606985)
6 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG24250420230003286 25/04/2023 KAMLA DEVI 2619005WL000292 KAMLA DEVI 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386503 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG24250420230003288 25/04/2023 KULWANT KAUR 2619005WL000292 KULWANT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386528 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24250420230003291 25/04/2023 paramjit kaur 2619005WL000292 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386582 PARAMJIT KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24250420230003293 25/04/2023 JASVIR KAUR 2619005WL000292 JASVIR KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386560 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
10 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24250420230003294 25/04/2023 surjeet kaur 2619005WL000292 surjeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386557 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24250420230003295 25/04/2023 shanker watti 2619005WL000292 shanker watti 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638386556 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
12 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24250420230003297 25/04/2023 kuldeep kaur 2619005WL000292 kuldeep kaur 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638386561 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
13 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24250420230003300 25/04/2023 manpreet kaur 2619005WL000292 manpreet kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386562 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
14 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG24250420230003301 25/04/2023 Gurmail Kaur 2619005WL000292 Gurmail Kaur 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638386558 GURMEL KAUR HDFC BANK LTD(607152)
15 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24250420230003302 25/04/2023 Navneet Kaur 2619005WL000292 Navneet Kaur 00045 BARB0BHAGMA 303 303 Processed 17/05/2023 1638386578 NAVNEET KAUR W O GURPREET SINGH BANK OF BARODA(606985)
16 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG24250420230003602 25/04/2023 Surjit Kaur 2619005WL000312 Surjit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386508 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
17 MOHALI PB-19-005-051-001/17
(GIDHAR PUR) 		2619005000NRG24250420230003629 25/04/2023 balbir singh 2619005WL000314 balbir singh 00045 BARB0BHAGMA 909 909 Processed 17/05/2023 1638386546 BALBIR SINGH BANK OF BARODA(606985)
18 MOHALI PB-19-005-076-001/19
(MANAK MAJRA) 		2619005000NRG24250420230003243 25/04/2023 Charnjeet Kaur 2619005WL000290 Charnjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386518 CHARANJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
19 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24250420230003250 25/04/2023 JASWINDER KAUR 2619005WL000290 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386576 JASWINDER KAUR HDFC BANK LTD(607152)
20 MOHALI PB-19-005-102-001/67
(RAIPUR KALAN) 		2619005000NRG24250420230003339 25/04/2023 RAJINDER KAUR 2619005WL000295 RAJINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386574 RAJINDER KAUR W O MUKHTIAR SINGH BANK OF BARODA(606985)
21 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG24250420230003352 25/04/2023 REETU SHARMA 2619005WL000297 REETU SHARMA 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638386564 REETU SHARMA WO BALWINDER SHARMA BANK OF BARODA(606985)
22 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24250420230003354 25/04/2023 MURTI DEVI 2619005WL000297 MURTI DEVI 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386568 MURTI DEVI W O HUKAM CHAND BANK OF BARODA(606985)
23 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24250420230003362 25/04/2023 DARSHNA DEVI 2619005WL000297 DARSHNA DEVI 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638386565 DARSHNA DEVI W O BALVIR SINGH BANK OF BARODA(606985)
24 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24250420230003364 25/04/2023 KARAMJEET KAUR 2619005WL000297 KARAMJEET KAUR 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638386566 KARAMJEET KAUR W O JASMER GIR BANK OF BARODA(606985)
25 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24250420230003366 25/04/2023 KULDEEP KAUR 2619005WL000297 KULDEEP KAUR 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638386567 KULDEEP KAUR W O DALBIR GIR BANK OF BARODA(606985)
26 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24250420230003374 25/04/2023 HARBANS KAUR 2619005WL000297 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638386569 HARBANS KAUR W O PURAN GIR BANK OF BARODA(606985)
SubTotal 37572 37572
27 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24250420230003588 25/04/2023 RANI 2619005WL000312 RANI 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638386598 RANI PUNJAB & SIND BANK(607087)
28 MOHALI PB-19-005-149-001/170
(KURDI) 		2619005000NRG24250420230003201 25/04/2023 Chinder Kaur 2619005WL000286 Chinder Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638386643 SHINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
29 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24250420230003310 25/04/2023 HARWINDER KAUR 2619005WL000293 HARWINDER KAUR 00051 MAHB0001410 1818 1818 Processed 17/05/2023 1638386520 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
30 MOHALI PB-19-005-065-001/39
(LAKHNOUR) 		2619005000NRG24250420230003206 25/04/2023 LABH KAUR 2619005WL000287 LABH KAUR 00089 CBIN0280374 1515 1515 Processed 17/05/2023 1638386490 LABH KAUR UNION BANK OF INDIA(508500)
31 MOHALI PB-19-005-107-001/43
(SABHALAKHI) 		2619005000NRG24250420230003342 25/04/2023 RULDA RAM 2619005WL000296 RULDA RAM 00089 CBIN0280374 2121 2121 Processed 17/05/2023 1638386479 Mr. RULDA RAM INDIAN BANK(607105)
32 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24250420230003384 25/04/2023 kaki begam 2619005WL000298 kaki begam 00089 CBIN0280374 1818 1818 Processed 17/05/2023 1638386480 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
33 MOHALI PB-19-005-107-001/56
(SABHALAKHI) 		2619005000NRG24250420230003344 25/04/2023 switri 2619005WL000296 switri 00089 CBIN0284299 1818 1818 Processed 17/05/2023 1638386554 Mrs. SAVITRI W O INDIAN BANK(607105)
34 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24250420230003378 25/04/2023 Ram piyari 2619005WL000298 Ram piyari 00089 CBIN0284299 303 303 Processed 17/05/2023 1638386499 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
35 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24250420230003381 25/04/2023 SIRAJ MOHAMAD 2619005WL000298 SIRAJ MOHAMAD 00089 CBIN0284299 1818 1818 Processed 17/05/2023 1638386549 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
36 MOHALI PB-19-005-124-001/29
(SUKHGARH) 		2619005000NRG24250420230003382 25/04/2023 Kuldeep kaur 2619005WL000298 Kuldeep kaur 00089 CBIN0284299 1818 1818 Processed 17/05/2023 1638386548 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
37 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24250420230003387 25/04/2023 Kiran 2619005WL000298 Kiran 00089 CBIN0284299 1818 1818 Processed 17/05/2023 1638386577 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
38 MOHALI PB-19-005-027-001/76
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003155 25/04/2023 kamaljit kaur 2619005WL000276 kamaljit kaur 00152 HDFC0003029 1515 1515 Processed 17/05/2023 1638386525 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
39 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24250420230003603 25/04/2023 GURDEV KAUR 2619005WL000312 GURDEV KAUR 00152 HDFC0003380 1818 1818 Processed 17/05/2023 1638386506 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
40 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG24250420230003255 25/04/2023 Balwinder Kaur 2619006WL000291 Balwinder Kaur 00152 HDFC0003466 303 303 Processed 17/05/2023 1638386523 BALWINDER KAUR HDFC BANK LTD(607152)
41 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG24250420230003260 25/04/2023 Charanjit Kaur 2619006WL000291 Charanjit Kaur 00152 HDFC0003466 1515 1515 Processed 17/05/2023 1638386522 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
42 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24250420230003277 25/04/2023 JASWANT KAUR 2619005WL000292 JASWANT KAUR 00152 HDFC0003564 1515 1515 Processed 17/05/2023 1638386526 JASWANT KAUR HDFC BANK LTD(607152)
43 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG24250420230003242 25/04/2023 Gurmeet Kaur 2619005WL000290 Gurmeet Kaur 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1638386544 GURMIT KAUR HDFC BANK LTD(607152)
44 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG24250420230003244 25/04/2023 amrik kaur 2619005WL000290 amrik kaur 00152 HDFC0003564 1515 1515 Processed 17/05/2023 1638386519 AMRIK KAUR HDFC BANK LTD(607152)
45 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24250420230003246 25/04/2023 SANDEEP KAUR 2619005WL000290 SANDEEP KAUR 00152 HDFC0003564 1515 1515 Processed 17/05/2023 1638386516 SANDEEP KAUR HDFC BANK LTD(607152)
46 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24250420230003248 25/04/2023 AMARJIT KAUR 2619005WL000290 AMARJIT KAUR 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1638386545 AMARJIT KAUR HDFC BANK LTD(607152)
47 MOHALI PB-19-005-076-001/58
(MANAK MAJRA) 		2619005000NRG24250420230003249 25/04/2023 Nirmal kaur 2619005WL000290 Nirmal kaur 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1638386580 NIRMAL KAUR HDFC BANK LTD(607152)
48 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24250420230003251 25/04/2023 Jasvir Kaur 2619005WL000290 Jasvir Kaur 00152 HDFC0003564 1515 1515 Processed 17/05/2023 1638386505 JASVIR KAUR HDFC BANK LTD(607152)
49 MOHALI PB-19-005-112-001/105
(SAMPUR) 		2619005000NRG24250420230003347 25/04/2023 POONAM RANI 2619005WL000297 POONAM RANI 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1638386517 PUNAM RANI HDFC BANK LTD(607152)
SubTotal 13332 13332
50 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24250420230003422 25/04/2023 Manjit 2619006WL000301 Manjit 00176 IDIB000J047 1212 1212 Processed 17/05/2023 1638386511 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
51 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG24250420230003424 25/04/2023 Partap Singh 2619006WL000301 Partap Singh 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386509 Mr. PARTAP SINGH INDIAN BANK(607105)
52 MOHALI PB-19-006-046-001/194
(JUJHAR NAGAR) 		2619006000NRG24250420230003426 25/04/2023 Mamta rani 2619006WL000301 Mamta rani 00176 IDIB000J047 303 303 Processed 17/05/2023 1638386538 Ms. MAMTA RANI INDIAN BANK(607105)
53 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG24250420230003427 25/04/2023 Parveen 2619006WL000301 Parveen 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386532 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
54 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24250420230003429 25/04/2023 Kalasho Devi 2619006WL000301 Kalasho Devi 00176 IDIB000J047 909 909 Processed 17/05/2023 1638386512 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
55 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619006000NRG24250420230003430 25/04/2023 Bhajan Singh 2619006WL000301 Bhajan Singh 00176 IDIB000J047 1515 1515 Processed 17/05/2023 1638386514 BHAJAN SINGH SO SAUDAGAR SINGH UNION BANK OF INDIA(508500)
56 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619006000NRG24250420230003431 25/04/2023 Harbans Kaur 2619006WL000301 Harbans Kaur 00176 IDIB000J047 1212 1212 Processed 17/05/2023 1638386531 Ms. HARBANSH KAUR W/O-BHAJAN SINGH INDIAN BANK(607105)
57 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24250420230003432 25/04/2023 Harbhajan Singh 2619006WL000301 Harbhajan Singh 00176 IDIB000J047 1212 1212 Processed 17/05/2023 1638386573 HARBHAJAN SINGH S O JAGAT SINGH UNION BANK OF INDIA(508500)
58 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619006000NRG24250420230003433 25/04/2023 Meena Kaur 2619006WL000301 Meena Kaur 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386536 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
59 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619006000NRG24250420230003435 25/04/2023 Mukhiaro Devi 2619006WL000301 Mukhiaro Devi 00176 IDIB000J047 1515 1515 Processed 17/05/2023 1638386535 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
60 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24250420230003436 25/04/2023 Arti 2619006WL000301 Arti 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386513 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
61 MOHALI PB-19-006-046-001/351
(JUJHAR NAGAR) 		2619006000NRG24250420230003439 25/04/2023 Karamjit kaur 2619006WL000301 Karamjit kaur 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386543 Mrs. KARAMJIT KAUR W/O- JAGGA SINGH INDIAN BANK(607105)
62 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG24250420230003440 25/04/2023 Rimpy 2619006WL000301 Rimpy 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386572 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
63 MOHALI PB-19-006-046-001/355
(JUJHAR NAGAR) 		2619006000NRG24250420230003441 25/04/2023 Maya devi 2619006WL000301 Maya devi 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386541 Mrs. MAYA DEVI INDIAN BANK(607105)
64 MOHALI PB-19-006-046-001/356
(JUJHAR NAGAR) 		2619006000NRG24250420230003442 25/04/2023 Anju 2619006WL000301 Anju 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386539 Mrs. ANJU W/O RAJU INDIAN BANK(607105)
65 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG24250420230003443 25/04/2023 Reena 2619006WL000301 Reena 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386542 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
66 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG24250420230003446 25/04/2023 Beant kaur 2619006WL000301 Beant kaur 00176 IDIB000J047 1818 1818 Processed 17/05/2023 1638386534 Mrs. BEANT KAUR INDIAN BANK(607105)
67 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24250420230003447 25/04/2023 Balvinder Kaur 2619006WL000301 Balvinder Kaur 00176 IDIB000J047 1818 1818 Processed 17/05/2023 1638386510 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
68 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24250420230003448 25/04/2023 Karamjit Kaur 2619006WL000301 Karamjit Kaur 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386571 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
69 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24250420230003253 25/04/2023 Karamjit Kaur 2619006WL000291 Karamjit Kaur 00176 IDIB000J047 1818 1818 Processed 17/05/2023 1638386570 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
70 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24250420230003449 25/04/2023 Seema 2619006WL000301 Seema 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386646 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
71 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24250420230003271 25/04/2023 Neha 2619006WL000291 Neha 00176 IDIB000J047 2121 2121 Processed 17/05/2023 1638386552 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 38784 38784
72 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG24250420230003267 25/04/2023 Karamjit Kaur 2619006WL000291 Karamjit Kaur 00176 IDIB000M762 2121 2121 Processed 17/05/2023 1638386550 Mrs. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
73 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003145 25/04/2023 baljinder kaur 2619005WL000276 baljinder kaur 00177 IOBA0002170 1818 1818 Processed 17/05/2023 1638386471 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
74 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003146 25/04/2023 sarabjit kaur 2619005WL000276 sarabjit kaur 00177 IOBA0002170 1818 1818 Processed 17/05/2023 1638386501 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
75 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003147 25/04/2023 HARBANS KAUR 2619005WL000276 HARBANS KAUR 00177 IOBA0002170 1818 1818 Processed 17/05/2023 1638386481 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
76 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003148 25/04/2023 JASBIR KAUR 2619005WL000276 JASBIR KAUR 00177 IOBA0002170 1515 1515 Processed 17/05/2023 1638386464 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
77 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003149 25/04/2023 MAHINDER KAUR 2619005WL000276 MAHINDER KAUR 00177 IOBA0002170 1818 1818 Processed 17/05/2023 1638386463 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
78 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003150 25/04/2023 surinder kaur 2619005WL000276 surinder kaur 00177 IOBA0002170 1818 1818 Processed 17/05/2023 1638386465 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
79 MOHALI PB-19-005-027-001/65
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003152 25/04/2023 Surinder kaur 2619005WL000276 Surinder kaur 00177 IOBA0002170 1818 1818 Processed 17/05/2023 1638386469 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12423 12423
80 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24250420230003245 25/04/2023 JASPAL KAUR 2619005WL000290 JASPAL KAUR 00349 PSIB0000042 1818 1818 Processed 17/05/2023 1638386433 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
81 MOHALI PB-19-005-065-001/77
(LAKHNOUR) 		2619005000NRG24250420230003213 25/04/2023 sangeeta 2619005WL000287 sangeeta 00349 PSIB0000800 1515 1515 Processed 17/05/2023 1638386455 SANGEETA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
82 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24250420230003278 25/04/2023 KULWINDER KAUR 2619005WL000292 KULWINDER KAUR 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638386457 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
83 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24250420230003289 25/04/2023 JARNAIL KAUR 2619005WL000292 JARNAIL KAUR 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386472 JARNAIL KAUR PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24250420230003299 25/04/2023 harbans kaur 2619005WL000292 harbans kaur 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386483 HARBANS KAUR PUNJAB & SIND BANK(607087)
85 MOHALI PB-19-005-017-001/159
(BATHLANA) 		2619005000NRG24250420230003593 25/04/2023 Usha Rani 2619005WL000312 Usha Rani 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386462 USHA SHARMA WO SHIV KUMAR SHARMA PUNJAB GRAMIN BANK(607138)
86 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24250420230003594 25/04/2023 Harjit Kaur 2619005WL000312 Harjit Kaur 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386447 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
87 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24250420230003595 25/04/2023 Gurmeet Kaur 2619005WL000312 Gurmeet Kaur 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638386448 GURMIT KAUR PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24250420230003596 25/04/2023 Paramjit Kaur 2619005WL000312 Paramjit Kaur 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638386445 PARAMJEET PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24250420230003597 25/04/2023 Paramjit kau 2619005WL000312 Paramjit kau 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386452 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24250420230003600 25/04/2023 PARAMJEET KAUR 2619005WL000312 PARAMJEET KAUR 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638386443 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24250420230003605 25/04/2023 GURMEET KAUR 2619005WL000312 GURMEET KAUR 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386444 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
92 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24250420230003607 25/04/2023 Babli 2619005WL000312 Babli 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638386446 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24250420230003610 25/04/2023 KHUSHPREET KAUR 2619005WL000312 KHUSHPREET KAUR 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638386449 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24250420230003626 25/04/2023 Kirpal Singh 2619005WL000313 Kirpal Singh 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386456 KIRPAL SINGH PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG24250420230003199 25/04/2023 Harjinder Singh 2619005WL000285 Harjinder Singh 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386485 HARJINDER SINGH PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24250420230003355 25/04/2023 GURMEL KAUR 2619005WL000297 GURMEL KAUR 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386484 GURMEL KAUR PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24250420230003365 25/04/2023 KAMLESH KAUR 2619005WL000297 KAMLESH KAUR 00349 PSIB0020985 1212 1212 Processed 17/05/2023 1638386460 KAMLESH KAUR UCO BANK(607066)
98 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24250420230003368 25/04/2023 Sarabjit Kaur 2619005WL000297 Sarabjit Kaur 00349 PSIB0020985 303 303 Processed 17/05/2023 1638386486 SARABJEET KAUR PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24250420230003383 25/04/2023 Anwari 2619005WL000298 Anwari 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386476 ANWARI PUNJAB & SIND BANK(607087)
100 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24250420230003314 25/04/2023 RAM LAL 2619005WL000293 RAM LAL 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386461 RAM LAL SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
101 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24250420230003327 25/04/2023 LEELA RANI 2619005WL000293 LEELA RANI 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1638386450 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
102 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24250420230003589 25/04/2023 BHINDER KAUR 2619005WL000312 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386607 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
103 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24250420230003590 25/04/2023 JAGDEEP KAUR 2619005WL000312 JAGDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386608 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
104 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24250420230003591 25/04/2023 TEJ KAUR 2619005WL000312 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386596 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
105 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24250420230003592 25/04/2023 NIRMAIL SINGH 2619005WL000312 NIRMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386644 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
106 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24250420230003598 25/04/2023 Gurmeet Kaur 2619005WL000312 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386604 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
107 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24250420230003599 25/04/2023 AMANPREET KAUR 2619005WL000312 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386587 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG24250420230003601 25/04/2023 Labh kaur 2619005WL000312 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386586 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
109 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24250420230003604 25/04/2023 LABH KAUR 2619005WL000312 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638386593 LABH KAUR HDFC BANK LTD(607152)
110 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24250420230003606 25/04/2023 Vidya Devi 2619005WL000312 Vidya Devi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638386592 VIDYA DEVI PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24250420230003609 25/04/2023 SANT SINGH 2619005WL000312 SANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386605 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
112 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG24250420230003611 25/04/2023 RUPINDER KAUR 2619005WL000312 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386585 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
113 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24250420230003612 25/04/2023 DEBO 2619005WL000312 DEBO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386584 DEBO PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG24250420230003613 25/04/2023 BANTO 2619005WL000312 BANTO 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386591 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
115 MOHALI PB-19-005-017-001/90
(BATHLANA) 		2619005000NRG24250420230003614 25/04/2023 JASVIR KAUR 2619005WL000312 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638386590 JASVIR KAUR DO BANT SINGH PUNJAB GRAMIN BANK(607138)
116 MOHALI PB-19-005-017-001/91
(BATHLANA) 		2619005000NRG24250420230003615 25/04/2023 SUKHJIT KAUR 2619005WL000312 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386589 SUKHJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
117 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24250420230003616 25/04/2023 Kuldeep kaur 2619005WL000312 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386588 KULDEEP KAUR PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24250420230003617 25/04/2023 GURMEET KAUR 2619005WL000313 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386602 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24250420230003619 25/04/2023 JASWINDER KAUR 2619005WL000313 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386601 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
120 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24250420230003621 25/04/2023 naib kaur 2619005WL000313 naib kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386645 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
121 MOHALI PB-19-005-038-001/75
(DHAILPUR) 		2619005000NRG24250420230003624 25/04/2023 inderjit kaur 2619005WL000313 inderjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638386651 INDERJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24250420230003627 25/04/2023 Raju 2619005WL000313 Raju 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386622 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
123 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24250420230003628 25/04/2023 kuldeep kaur 2619005WL000313 kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386624 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
124 MOHALI PB-19-005-102-001/61
(RAIPUR KALAN) 		2619005000NRG24250420230003338 25/04/2023 Prabhjot Kaur 2619005WL000295 Prabhjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386640 PARBHJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 MOHALI PB-19-005-107-001/47
(SABHALAKHI) 		2619005000NRG24250420230003343 25/04/2023 KISHORI LAL 2619005WL000296 KISHORI LAL 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386625 KISHORI LAL S/O NARATA RAM PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24250420230003360 25/04/2023 RUPINDER KAUR 2619005WL000297 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386633 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24250420230003369 25/04/2023 Reecha Rani 2619005WL000297 Reecha Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386634 REECHA RANI CANARA BANK(508532)
128 MOHALI PB-19-005-113-001/182
(SANETA) 		2619005000NRG24250420230003633 25/04/2023 mohinder kaur 2619005WL000315 mohinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386639 MAHINDERO PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24250420230003380 25/04/2023 Pinki 2619005WL000298 Pinki 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386623 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
130 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24250420230003385 25/04/2023 Kamlesh kaur 2619005WL000298 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386626 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
131 MOHALI PB-19-005-124-001/39
(SUKHGARH) 		2619005000NRG24250420230003386 25/04/2023 baljit kaur 2619005WL000298 baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386631 BALJIT KAUR W O CHETAN SINGH PUNJAB GRAMIN BANK(607138)
132 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24250420230003303 25/04/2023 SARBJEET KAUR 2619005WL000293 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638386600 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-140-001/126
(NAGIARI) 		2619005000NRG24250420230003304 25/04/2023 Mandeep Chand 2619005WL000293 Mandeep Chand 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386649 MANDEEP CHAND S/O PARSHOTTAM DAS PUNJAB GRAMIN BANK(607138)
134 MOHALI PB-19-005-140-001/132
(NAGIARI) 		2619005000NRG24250420230003306 25/04/2023 sohan lal 2619005WL000293 sohan lal 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386637 SOHAN LAL S/O RULDA RAM PUNJAB GRAMIN BANK(607138)
135 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24250420230003307 25/04/2023 Sushma 2619005WL000293 Sushma 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386638 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-140-001/136
(NAGIARI) 		2619005000NRG24250420230003308 25/04/2023 Jaswinder kaur 2619005WL000293 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386653 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24250420230003309 25/04/2023 Kesar Singh 2619005WL000293 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386629 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-140-001/30
(NAGIARI) 		2619005000NRG24250420230003311 25/04/2023 NIRMAL KAUR 2619005WL000293 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386647 NIRMAL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-140-001/38
(NAGIARI) 		2619005000NRG24250420230003313 25/04/2023 Pinki 2619005WL000293 Pinki 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638386652 PINKI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
140 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24250420230003315 25/04/2023 PAYARA SINGH 2619005WL000293 PAYARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386635 PIARA SINGH HDFC BANK LTD(607152)
141 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24250420230003316 25/04/2023 PARAMJEET KAUR 2619005WL000293 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386594 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24250420230003317 25/04/2023 LABH KAUR 2619005WL000293 LABH KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638386610 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24250420230003320 25/04/2023 NAIB SINGH 2619005WL000293 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386636 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
144 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24250420230003321 25/04/2023 SARBJEET KAUR 2619005WL000293 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386595 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24250420230003322 25/04/2023 Dalvir kaur 2619005WL000293 Dalvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386650 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24250420230003323 25/04/2023 MANJEET KAUR 2619005WL000293 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386612 HARJINDER KAUR PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24250420230003324 25/04/2023 BALJIT KAUR 2619005WL000293 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638386630 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24250420230003325 25/04/2023 KARAMJEET KAUR 2619005WL000293 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386648 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
149 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24250420230003326 25/04/2023 KRISHNA DEVI 2619005WL000293 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386599 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
150 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24250420230003328 25/04/2023 SANDEEP KAUR 2619005WL000293 SANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638386655 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-140-001/96
(NAGIARI) 		2619005000NRG24250420230003329 25/04/2023 MANPREET KAUR 2619005WL000293 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638386654 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
152 MOHALI PB-19-005-140-001/98
(NAGIARI) 		2619005000NRG24250420230003330 25/04/2023 BIRBHAN 2619005WL000293 BIRBHAN 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386628 VEER BHAN S O RAM DHARI PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24250420230003200 25/04/2023 PAL KHAN 2619005WL000286 PAL KHAN 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386614 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
154 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24250420230003203 25/04/2023 Malkeet kaur 2619005WL000286 Malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386583 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-005-149-001/69
(KURDI) 		2619005000NRG24250420230003204 25/04/2023 Bhanmati 2619005WL000286 Bhanmati 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386641 BHANMATI WO NAGESHWAR DUBEY PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24250420230003205 25/04/2023 Baljit Singh 2619005WL000286 Baljit Singh 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638386597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MOHALI PB-19-006-064-001/111
(MANNANA) 		2619006000NRG24250420230003256 25/04/2023 Ranvir Singh 2619006WL000291 Ranvir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386613 RANVIR SINGH SO SH BANT SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24250420230003257 25/04/2023 Harjinder Kaur 2619006WL000291 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386603 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24250420230003262 25/04/2023 Balwinder Kaur 2619006WL000291 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386606 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG24250420230003266 25/04/2023 Meena Rani 2619006WL000291 Meena Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386619 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24250420230003268 25/04/2023 Daljit Kaur 2619006WL000291 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638386609 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG24250420230003269 25/04/2023 Kamanjit Kaur 2619006WL000291 Kamanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386611 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24250420230003270 25/04/2023 Harjinder Kaur 2619006WL000291 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386621 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24250420230003272 25/04/2023 Gurnam Kaur 2619006WL000291 Gurnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638386620 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 105141 105141
165 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24250420230003136 25/04/2023 NACHTAR SINGH 2619005WL000275 NACHTAR SINGH 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1638386434 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
166 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24250420230003139 25/04/2023 MANJEET KAUR 2619005WL000275 MANJEET KAUR 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1638386436 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
167 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24250420230003141 25/04/2023 Gurmeet Kaur 2619005WL000275 Gurmeet Kaur 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1638386435 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003156 25/04/2023 NACHHATAR KAUR 2619005WL000276 NACHHATAR KAUR 00354 PUNB0026600 606 606 Processed 17/05/2023 1638386437 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
169 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003154 25/04/2023 sunder lal 2619005WL000276 sunder lal 00354 PUNB0140110 1818 1818 Processed 17/05/2023 1638386468 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
170 MOHALI PB-19-005-051-001/5
(GIDHAR PUR) 		2619005000NRG24250420230003632 25/04/2023 RITA RANI 2619005WL000314 RITA RANI 00354 PUNB0140110 909 909 Processed 17/05/2023 1638386466 RITA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
171 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24250420230003348 25/04/2023 BINDER KAUR 2619005WL000297 BINDER KAUR 00354 PUNB0140110 1818 1818 Processed 17/05/2023 1638386487 MRS BINDER KAUR STATE BANK OF INDIA(508548)
172 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24250420230003351 25/04/2023 SARABJIT KAUR 2619005WL000297 SARABJIT KAUR 00354 PUNB0140110 1818 1818 Processed 17/05/2023 1638386488 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
173 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24250420230003363 25/04/2023 MAMTA DEVI 2619005WL000297 MAMTA DEVI 00354 PUNB0140110 1818 1818 Processed 17/05/2023 1638386489 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
174 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24250420230003379 25/04/2023 Kiranjeet kaur 2619005WL000298 Kiranjeet kaur 00354 PUNB0140110 1818 1818 Processed 17/05/2023 1638386477 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
175 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24250420230003274 25/04/2023 Amarjit Kaur 2619006WL000291 Amarjit Kaur 00354 PUNB0148410 2121 2121 Processed 17/05/2023 1638386478 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
176 MOHALI PB-19-006-046-001/75
(JUJHAR NAGAR) 		2619006000NRG24250420230003451 25/04/2023 PRITO DEVI 2619006WL000301 PRITO DEVI 00354 PUNB0254500 909 909 Processed 17/05/2023 1638386467 Mrs. PREETO DEVI W/O-SATPAL INDIAN BANK(607105)
177 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24250420230003258 25/04/2023 Ranjit Kaur 2619006WL000291 Ranjit Kaur 00354 PUNB0254500 2121 2121 Processed 17/05/2023 1638386482 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
178 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24250420230003290 25/04/2023 GURPREET SINGH 2619005WL000292 GURPREET SINGH 00354 PUNB0458200 1212 1212 Processed 17/05/2023 1638386540 GURPREET KAUR HDFC BANK LTD(607152)
179 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24250420230003296 25/04/2023 amandeep kaur 2619005WL000292 amandeep kaur 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638386555 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
180 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003158 25/04/2023 Rajinder Kaur 2619005WL000276 Rajinder Kaur 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638386575 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
181 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24250420230003375 25/04/2023 Murti devi 2619005WL000297 Murti devi 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638386498 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
182 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24250420230003312 25/04/2023 Krishan kaur 2619005WL000293 Krishan kaur 00354 PUNB0458200 1515 1515 Processed 17/05/2023 1638386504 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
183 MOHALI PB-19-005-065-001/64
(LAKHNOUR) 		2619005000NRG24250420230003207 25/04/2023 manjit kaur 2619005WL000287 manjit kaur 00354 PUNB0785300 1212 1212 Processed 17/05/2023 1638386617 MANJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
184 MOHALI PB-19-005-065-001/70
(LAKHNOUR) 		2619005000NRG24250420230003209 25/04/2023 sawrn kaur 2619005WL000287 sawrn kaur 00354 PUNB0785300 1212 1212 Processed 17/05/2023 1638386632 SWARAN KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
185 MOHALI PB-19-005-065-001/73
(LAKHNOUR) 		2619005000NRG24250420230003211 25/04/2023 pal kaur 2619005WL000287 pal kaur 00354 PUNB0785300 606 606 Processed 17/05/2023 1638386616 PAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
186 MOHALI PB-19-005-065-001/76
(LAKHNOUR) 		2619005000NRG24250420230003212 25/04/2023 Baljinder kaur 2619005WL000287 Baljinder kaur 00354 PUNB0785300 1212 1212 Processed 17/05/2023 1638386618 BALJINDER KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
187 MOHALI PB-19-005-065-001/79
(LAKHNOUR) 		2619005000NRG24250420230003214 25/04/2023 kashmir kaur 2619005WL000287 kashmir kaur 00354 PUNB0785300 1515 1515 Processed 17/05/2023 1638386615 KASHMIR KAUR W/O LATE AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
188 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003157 25/04/2023 ajmer kaur 2619005WL000276 ajmer kaur 00415 SBIN0001013 1818 1818 Processed 17/05/2023 1638386553 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
189 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24250420230003140 25/04/2023 GURMAIL KAUR 2619005WL000275 GURMAIL KAUR 00415 SBIN0011836 1515 1515 Processed 17/05/2023 1638386470 GURMEL KAUR UNION BANK OF INDIA(508500)
190 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24250420230003144 25/04/2023 MUKHTYAR KAUR 2619005WL000275 MUKHTYAR KAUR 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638386524 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
191 MOHALI PB-19-005-051-001/17
(GIDHAR PUR) 		2619005000NRG24250420230003630 25/04/2023 paramjit kaur 2619005WL000314 paramjit kaur 00415 SBIN0011836 909 909 Processed 17/05/2023 1638386507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
192 MOHALI PB-19-005-051-001/38
(GIDHAR PUR) 		2619005000NRG24250420230003631 25/04/2023 BALJIT KAUR 2619005WL000314 BALJIT KAUR 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638386530 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
193 MOHALI PB-19-005-066-001/97
(New Landran) 		2619005000NRG24250420230003332 25/04/2023 Ram piari 2619005WL000294 Ram piari 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638386495 RAM PIYARI PUNJAB NATIONAL BANK(508568)
194 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24250420230003350 25/04/2023 PARAMJIT KAUR 2619005WL000297 PARAMJIT KAUR 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638386563 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
195 MOHALI PB-19-005-038-001/35
(DHAILPUR) 		2619005000NRG24250420230003618 25/04/2023 AVTAR SINGH 2619005WL000313 AVTAR SINGH 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638386521 MR AVTAR SINGH STATE BANK OF INDIA(508548)
196 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24250420230003625 25/04/2023 KULDEEP KAUR 2619005WL000313 KULDEEP KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638386579 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
197 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24250420230003247 25/04/2023 KULWINDER SINGH 2619005WL000290 KULWINDER SINGH 00415 SBIN0050759 1515 1515 Processed 17/05/2023 1638386547 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
198 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003153 25/04/2023 amar kaur 2619005WL000276 amar kaur 00415 SBIN0051013 1515 1515 Processed 17/05/2023 1638386515 MRS AMAR KAUR STATE BANK OF INDIA(508548)
199 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24250420230003159 25/04/2023 Jashan Deep 2619005WL000276 Jashan Deep 00415 SBIN0051013 1818 1818 Processed 17/05/2023 1638386497 JASHANDEEP . UNION BANK OF INDIA(508500)
200 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24250420230003334 25/04/2023 KULWINDER KAUR 2619005WL000295 KULWINDER KAUR 00415 SBIN0051013 1818 1818 Processed 17/05/2023 1638386551 KULWINDER KAUR IDBI BANK(607095)
201 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24250420230003337 25/04/2023 RAJINDER KAUR 2619005WL000295 RAJINDER KAUR 00415 SBIN0051013 1818 1818 Processed 17/05/2023 1638386581 RAJINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
SubTotal 6969 6969
202 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24250420230003283 25/04/2023 MANJEET KAUR 2619005WL000292 MANJEET KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386451 MANJIT KAUR HDFC BANK LTD(607152)
203 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24250420230003142 25/04/2023 NACHHATAR KAUR 2619005WL000275 NACHHATAR KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386438 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
204 MOHALI PB-19-005-065-001/67
(LAKHNOUR) 		2619005000NRG24250420230003208 25/04/2023 karam kaur 2619005WL000287 karam kaur 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1638386454 KARAM KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-065-001/72
(LAKHNOUR) 		2619005000NRG24250420230003210 25/04/2023 pritam kaur 2619005WL000287 pritam kaur 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1638386453 PRITAM KAUR W O KARAN SINGH UCO BANK(607066)
206 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24250420230003333 25/04/2023 NIRMAL KAUR 2619005WL000295 NIRMAL KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386440 NIRMAL KAUR UCO BANK(607066)
207 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24250420230003346 25/04/2023 JOGINDERO DEVI 2619005WL000297 JOGINDERO DEVI 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386459 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
208 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24250420230003356 25/04/2023 CHARNO 2619005WL000297 CHARNO 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386439 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
209 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24250420230003357 25/04/2023 HARBANS KAUR 2619005WL000297 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386458 HARBANS KAUR W O SHER GIR UCO BANK(607066)
210 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24250420230003361 25/04/2023 AMARJEET KAUR 2619005WL000297 AMARJEET KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386442 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
211 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24250420230003370 25/04/2023 shanti 2619005WL000297 shanti 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638386441 SHANTI WO KARM CHAND UCO BANK(607066)
SubTotal 17574 17574
212 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24250420230003279 25/04/2023 JASVIR KAUR 2619005WL000292 JASVIR KAUR 00462 UCBA0002065 1515 1515 Processed 17/05/2023 1638386502 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
213 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24250420230003353 25/04/2023 SUMAN RANI 2619005WL000297 SUMAN RANI 00468 UBIN0822493 1818 1818 Processed 17/05/2023 1638386491 SUMAN DEVI UNION BANK OF INDIA(508500)
214 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24250420230003358 25/04/2023 GURMEET KAUR 2619005WL000297 GURMEET KAUR 00468 UBIN0822493 909 909 Processed 17/05/2023 1638386493 GURMEET KAUR UNION BANK OF INDIA(508500)
215 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24250420230003359 25/04/2023 NIRMAL KAUR 2619005WL000297 NIRMAL KAUR 00468 UBIN0822493 909 909 Processed 17/05/2023 1638386492 NIRMAL KAUR UNION BANK OF INDIA(508500)
216 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24250420230003371 25/04/2023 Salochna 2619005WL000297 Salochna 00468 UBIN0822493 1818 1818 Processed 17/05/2023 1638386494 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
217 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24250420230003376 25/04/2023 Savitri 2619005WL000297 Savitri 00468 UBIN0822493 1818 1818 Processed 17/05/2023 1638386500 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 7272 7272
218 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24250420230003425 25/04/2023 Kilaso Devi 2619006WL000301 Kilaso Devi 00468 UBIN0929425 606 606 Processed 17/05/2023 1638386475 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
219 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24250420230003428 25/04/2023 Parkasho devi 2619006WL000301 Parkasho devi 00468 UBIN0929425 303 303 Processed 17/05/2023 1638386533 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
220 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG24250420230003438 25/04/2023 Banso Devi 2619006WL000301 Banso Devi 00468 UBIN0929425 1818 1818 Processed 17/05/2023 1638386473 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
221 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24250420230003444 25/04/2023 Preeto devi 2619006WL000301 Preeto devi 00468 UBIN0929425 1515 1515 Processed 17/05/2023 1638386474 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
222 MOHALI PB-19-006-046-001/367
(JUJHAR NAGAR) 		2619006000NRG24250420230003445 25/04/2023 Surinder kaur 2619006WL000301 Surinder kaur 00468 UBIN0929425 1515 1515 Processed 17/05/2023 1638386537 SURINDER KAUR WO SH RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
223 MOHALI PB-19-005-102-001/8
(RAIPUR KALAN) 		2619005000NRG24250420230003341 25/04/2023 Gurpreet Singh 2619005WL000295 Gurpreet Singh 00553 INDB0000238 1818 1818 Processed 17/05/2023 1638386496 GURPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 364812 364812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_250423APB_FTO_5361 AXIS BANK UTIB0001751 RAIPUR KALAN 3636
2 MOHALI PB2619008_250423APB_FTO_5361 Bank of Baroda BARB0BHAGMA Bhago Majra 37572
3 MOHALI PB2619008_250423APB_FTO_5361 Bank of India BKID0006562 BANUR 3636
4 MOHALI PB2619008_250423APB_FTO_5361 Bank of Maharastra MAHB0001410 ZIRAKPUR 1818
5 MOHALI PB2619008_250423APB_FTO_5361 Central Bank Of India CBIN0280374 SOHANA 5454
6 MOHALI PB2619008_250423APB_FTO_5361 Central Bank Of India CBIN0284299 MAULI BAIDWAN 7575
7 MOHALI PB2619008_250423APB_FTO_5361 HDFC HDFC0003029 LANDRAN 1515
8 MOHALI PB2619008_250423APB_FTO_5361 HDFC HDFC0003380 Saneta 1818
9 MOHALI PB2619008_250423APB_FTO_5361 HDFC HDFC0003466 Jandpur 1818
10 MOHALI PB2619008_250423APB_FTO_5361 HDFC HDFC0003564 Bhago Majra 13332
11 MOHALI PB2619008_250423APB_FTO_5361 Indian Bank IDIB000J047 JUJHAR NAGAR 38784
12 MOHALI PB2619008_250423APB_FTO_5361 Indian Bank IDIB000M762 MULLANPUR 2121
13 MOHALI PB2619008_250423APB_FTO_5361 Indian Overseas Bank IOBA0002170 KHARAR 12423
14 MOHALI PB2619008_250423APB_FTO_5361 Punjab & Sind Bank PSIB0000042 KHARAR 1818
15 MOHALI PB2619008_250423APB_FTO_5361 Punjab & Sind Bank PSIB0000800 SOHANA 1515
16 MOHALI PB2619008_250423APB_FTO_5361 Punjab & Sind Bank PSIB0020985 SANETA 32421
17 MOHALI PB2619008_250423APB_FTO_5361 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1818
18 MOHALI PB2619008_250423APB_FTO_5361 Punjab Gramin Bank PUNB0PGB003 Gigemajra 10908
19 MOHALI PB2619008_250423APB_FTO_5361 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42723
20 MOHALI PB2619008_250423APB_FTO_5361 Punjab Gramin Bank PUNB0PGB003 Saneta 49692
21 MOHALI PB2619008_250423APB_FTO_5361 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6060
22 MOHALI PB2619008_250423APB_FTO_5361 Punjab National Bank PUNB0140110 Landran 9999
23 MOHALI PB2619008_250423APB_FTO_5361 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 2121
24 MOHALI PB2619008_250423APB_FTO_5361 Punjab National Bank PUNB0254500 MALOYA 3030
25 MOHALI PB2619008_250423APB_FTO_5361 Punjab National Bank PUNB0458200 LANDRAN 8181
26 MOHALI PB2619008_250423APB_FTO_5361 Punjab National Bank PUNB0785300 Mohali Sector 91 5757
27 MOHALI PB2619008_250423APB_FTO_5361 State Bank of India SBIN0001013 INNESPETA 1818
28 MOHALI PB2619008_250423APB_FTO_5361 State Bank of India SBIN0011836 LANDRAN 9696
29 MOHALI PB2619008_250423APB_FTO_5361 State Bank of India SBIN0050713 MANAKPUR 3333
30 MOHALI PB2619008_250423APB_FTO_5361 State Bank of India SBIN0050759 MOHALI SEC 70 1515
31 MOHALI PB2619008_250423APB_FTO_5361 State Bank of India SBIN0051013 LANDRA 6969
32 MOHALI PB2619008_250423APB_FTO_5361 UCO Bank UCBA0000523 LANDRAN 17574
33 MOHALI PB2619008_250423APB_FTO_5361 UCO Bank UCBA0002065 MOHALI SECTOR 70 1515
34 MOHALI PB2619008_250423APB_FTO_5361 Union Bank of India UBIN0822493 LANDRAN 7272
35 MOHALI PB2619008_250423APB_FTO_5361 Union Bank of India UBIN0929425 Jujharnagar 5757
36 MOHALI PB2619008_250423APB_FTO_5361 IndusInd Bank Ltd. INDB0000238 LANDRAN 1818

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