Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_290823APB_FTO_48432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24280820230051183 29/08/2023 KARAMJIT KAUR 2619005WL003358 KARAMJIT KAUR 00032 UTIB0001653 606 606 Processed 02/09/2023 5078861825 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 606 606
2 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24280820230051303 29/08/2023 Surjeet kaur 2619005WL003365 Surjeet kaur 00032 UTIB0001677 606 606 Processed 02/09/2023 5078861828 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
3 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG24280820230051135 29/08/2023 Nagar Singh 2619005WL003355 Nagar Singh 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078861784 NAGAR SINGH PUNJAB & SIND BANK(607087)
4 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051152 29/08/2023 BALWINDER SINGH 2619005WL003356 BALWINDER SINGH 00045 BARB0BHAGMA 303 303 Processed 02/09/2023 5078861792 BALWINDER SINGH BANK OF BARODA(606985)
5 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051154 29/08/2023 BALWINDER KAUR 2619005WL003356 BALWINDER KAUR 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078861783 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
6 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051156 29/08/2023 GURMIT KAUR 2619005WL003356 GURMIT KAUR 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078861788 GURMIT KAUR W O BAHADAR SINGH BANK OF BARODA(606985)
7 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051158 29/08/2023 NARINDER KAUR 2619005WL003356 NARINDER KAUR 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078861786 NARINDER KAUR BANK OF BARODA(606985)
8 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051159 29/08/2023 RANJIT KAUR 2619005WL003356 RANJIT KAUR 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078861789 RANJIT KAUR W O KARAMJIT SINGH BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051160 29/08/2023 BINDER KAUR 2619005WL003356 BINDER KAUR 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078861785 BALWINDER KAUR W O PARTAP SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051161 29/08/2023 Gurnam Kaur 2619005WL003356 Gurnam Kaur 00045 BARB0BHAGMA 606 606 Processed 02/09/2023 5078861791 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
11 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051164 29/08/2023 sukhwinder kaur 2619005WL003356 sukhwinder kaur 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078861793 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG24280820230051394 29/08/2023 Surjeet Kaur 2619005WL003371 Surjeet Kaur 00045 BARB0BHAGMA 606 606 Processed 02/09/2023 5078861787 SURJIT KAUR W O SUKHDEV SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24280820230051397 29/08/2023 JASWINDER KAUR 2619005WL003371 JASWINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 02/09/2023 5078861790 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
14 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24280820230051194 29/08/2023 HARPINDER SINGH 2619005WL003359 HARPINDER SINGH 00045 BARB0VJKRAR 909 909 Processed 02/09/2023 5078861683 HARPINDER SINGH S/O SARDARA SINGH BANK OF BARODA(606985)
SubTotal 909 909
15 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24280820230051123 29/08/2023 RANI 2619005WL003355 RANI 00048 BKID0006562 909 909 Processed 02/09/2023 5078861684 RANI PUNJAB & SIND BANK(607087)
SubTotal 909 909
16 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24280820230051225 29/08/2023 SAWARN KAUR 2619005WL003361 SAWARN KAUR 00078 CNRB0002919 606 606 Processed 02/09/2023 5078861597 SAWRAN KAUR CANARA BANK(508532)
SubTotal 606 606
17 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24280820230051235 29/08/2023 Sarabjit kaur 2619005WL003363 Sarabjit kaur 00078 CNRB0004790 303 303 Processed 02/09/2023 5078861626 SARABJIT KAUR CANARA BANK(508532)
SubTotal 303 303
18 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24290820230051491 29/08/2023 kaki begam 2619005WL003384 kaki begam 00089 CBIN0280374 909 909 Processed 02/09/2023 5078861608 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
19 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24280820230051352 29/08/2023 BAWA SINGH 2619005WL003368 BAWA SINGH 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861710 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
20 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24280820230051353 29/08/2023 HARI SINGH 2619005WL003368 HARI SINGH 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861803 MR HARI SINGH STATE BANK OF INDIA(508548)
21 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24280820230051355 29/08/2023 PARAMJIT KAUR 2619005WL003368 PARAMJIT KAUR 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861630 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
22 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24280820230051356 29/08/2023 RANI 2619005WL003368 RANI 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861629 Mr. RANI . CENTRAL BANK OF INDIA(607115)
23 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG24280820230051357 29/08/2023 satinder singh 2619005WL003368 satinder singh 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861708 Mr. SATINDER SINGH S/O SH GURMAKH SINGH CENTRAL BANK OF INDIA(607115)
24 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24280820230051358 29/08/2023 Manjeet Kaur 2619005WL003368 Manjeet Kaur 00089 CBIN0284299 606 606 Processed 02/09/2023 5078861712 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
25 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24290820230051486 29/08/2023 Ram piyari 2619005WL003384 Ram piyari 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861609 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
26 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24290820230051489 29/08/2023 SIRAJ MOHAMAD 2619005WL003384 SIRAJ MOHAMAD 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861714 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
27 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24290820230051493 29/08/2023 Reena Rani 2619005WL003384 Reena Rani 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861628 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
28 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24290820230051494 29/08/2023 Kiran 2619005WL003384 Kiran 00089 CBIN0284299 909 909 Processed 02/09/2023 5078861794 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
29 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24280820230051314 29/08/2023 Shanti 2619005WL003366 Shanti 00152 HDFC0000656 909 909 Processed 02/09/2023 5078861525 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
30 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24280820230051319 29/08/2023 Kulwant 2619005WL003366 Kulwant 00152 HDFC0000656 909 909 Processed 02/09/2023 5078861524 KULWANT KAUR HDFC BANK LTD(607152)
31 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24280820230051320 29/08/2023 Lajjo Begum 2619005WL003366 Lajjo Begum 00152 HDFC0000656 909 909 Processed 02/09/2023 5078861737 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
32 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24280820230051321 29/08/2023 Baljit kaur 2619005WL003366 Baljit kaur 00152 HDFC0000656 909 909 Processed 02/09/2023 5078861738 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
33 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24280820230051250 29/08/2023 Kulwinder kaur 2619005WL003364 Kulwinder kaur 00152 HDFC0002356 606 606 Processed 02/09/2023 5078861722 KULWINDER KAUR PUNJAB & SIND BANK(607087)
34 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24280820230051252 29/08/2023 Geeta Devi 2619005WL003364 Geeta Devi 00152 HDFC0002356 606 606 Processed 02/09/2023 5078861727 GEETA BANK OF BARODA(606985)
35 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24280820230051253 29/08/2023 Swarn kaur 2619005WL003364 Swarn kaur 00152 HDFC0002356 606 606 Processed 02/09/2023 5078861726 SWARAN KAUR PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24280820230051260 29/08/2023 Paramjit kaur 2619005WL003364 Paramjit kaur 00152 HDFC0002356 606 606 Processed 02/09/2023 5078861723 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
37 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24280820230051197 29/08/2023 BHUPINDER SINGH 2619005WL003359 BHUPINDER SINGH 00152 HDFC0003029 606 606 Processed 02/09/2023 5078861545 BHUPINDER SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
38 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24280820230051138 29/08/2023 GURDEV KAUR 2619005WL003355 GURDEV KAUR 00152 HDFC0003380 909 909 Processed 02/09/2023 5078861541 GURDEV KAUR HDFC BANK LTD(607152)
39 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24280820230051388 29/08/2023 Raj Rani 2619005WL003369 Raj Rani 00152 HDFC0003380 909 909 Processed 02/09/2023 5078861563 RAJ RANI PUNJAB & SIND BANK(607087)
40 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24280820230051328 29/08/2023 harbajan kaur 2619005WL003366 harbajan kaur 00152 HDFC0003380 909 909 Processed 02/09/2023 5078861562 HARBHAJAN KAUR HDFC BANK LTD(607152)
41 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24280820230051245 29/08/2023 Balbeer singh 2619005WL003364 Balbeer singh 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861561 BALBEER SINGH HDFC BANK LTD(607152)
42 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24280820230051247 29/08/2023 amarjit kaur 2619005WL003364 amarjit kaur 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861546 AMARJEET KAUR HDFC BANK LTD(607152)
43 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24280820230051254 29/08/2023 jaswinder kaur 2619005WL003364 jaswinder kaur 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861625 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
44 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24280820230051255 29/08/2023 Ramesh Kaur 2619005WL003364 Ramesh Kaur 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861547 RAMESH KAUR HDFC BANK LTD(607152)
45 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24280820230051256 29/08/2023 Swarn kaur 2619005WL003364 Swarn kaur 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861623 SWARAN KAUR HDFC BANK LTD(607152)
46 MOHALI PB-19-005-137-001/31
(MANAKPUR KALAR) 		2619005000NRG24280820230051258 29/08/2023 nasib singh 2619005WL003364 nasib singh 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861725 NASEEB SINGH HDFC BANK LTD(607152)
47 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24280820230051259 29/08/2023 Karnail singh 2619005WL003364 Karnail singh 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861724 KARNAIL SINGH PUNJAB & SIND BANK(607087)
48 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24280820230051261 29/08/2023 paramjit kaur 2619005WL003364 paramjit kaur 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861539 PARMJIT KAUR PUNJAB & SIND BANK(607087)
49 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24280820230051262 29/08/2023 JAGDISH KAUR 2619005WL003364 JAGDISH KAUR 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861553 JAGDISH KAUR HDFC BANK LTD(607152)
50 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24280820230051264 29/08/2023 RAJ BALA 2619005WL003364 RAJ BALA 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861551 RAJ BALA HDFC BANK LTD(607152)
51 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24280820230051265 29/08/2023 GURDEVI 2619005WL003364 GURDEVI 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861556 GURDEVI HDFC BANK LTD(607152)
52 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24280820230051266 29/08/2023 HARJINDER KAUR 2619005WL003364 HARJINDER KAUR 00152 HDFC0003380 303 303 Processed 02/09/2023 5078861542 HARJINDER KAUR HDFC BANK LTD(607152)
53 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24280820230051267 29/08/2023 AMANPREET SINGH 2619005WL003364 AMANPREET SINGH 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861622 AMANPREET SINGH HDFC BANK LTD(607152)
54 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG24280820230051269 29/08/2023 BALJEET KAUR 2619005WL003364 BALJEET KAUR 00152 HDFC0003380 303 303 Processed 02/09/2023 5078861624 BALJEET KAUR PUNJAB & SIND BANK(607087)
55 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24280820230051272 29/08/2023 HARNEK SINGH 2619005WL003364 HARNEK SINGH 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861557 HARNEK SINGH HDFC BANK LTD(607152)
56 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24280820230051273 29/08/2023 BALA DEVI 2619005WL003364 BALA DEVI 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861552 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
57 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24280820230051274 29/08/2023 REETA KAUR 2619005WL003364 REETA KAUR 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861554 RITA KAUR HDFC BANK LTD(607152)
58 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24280820230051275 29/08/2023 MANJIT KAUR 2619005WL003364 MANJIT KAUR 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861540 MANJIT KAUR PUNJAB & SIND BANK(607087)
59 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24280820230051276 29/08/2023 HARBANT KAUR 2619005WL003364 HARBANT KAUR 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861559 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
60 MOHALI PB-19-005-137-001/69
(MANAKPUR KALAR) 		2619005000NRG24280820230051278 29/08/2023 KIRNA RANI 2619005WL003364 KIRNA RANI 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861549 KIRNA RANI PUNJAB & SIND BANK(607087)
61 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24280820230051279 29/08/2023 KARAMJIT KAUR 2619005WL003364 KARAMJIT KAUR 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861550 KARAMJIT KAUR HDFC BANK LTD(607152)
62 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24280820230051280 29/08/2023 bholi kaur 2619005WL003364 bholi kaur 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861548 BHOLI KAUR HDFC BANK LTD(607152)
63 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24280820230051281 29/08/2023 AMANDEEP SINGH 2619005WL003364 AMANDEEP SINGH 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861543 AMANDEEP SINGH HDFC BANK LTD(607152)
64 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24280820230051282 29/08/2023 TARO 2619005WL003364 TARO 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861560 TARO HDFC BANK LTD(607152)
65 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24280820230051283 29/08/2023 BALJIT KAUR 2619005WL003364 BALJIT KAUR 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861564 BALJIT KAUR HDFC BANK LTD(607152)
66 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24280820230051284 29/08/2023 PREET 2619005WL003364 PREET 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861565 PREET HDFC BANK LTD(607152)
67 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24280820230051285 29/08/2023 BALJEET KAUR 2619005WL003364 BALJEET KAUR 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861620 BALJEET KAUR HDFC BANK LTD(607152)
68 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24280820230051291 29/08/2023 bupinder kaur 2619005WL003364 bupinder kaur 00152 HDFC0003380 606 606 Processed 02/09/2023 5078861621 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
69 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051155 29/08/2023 SARABJIT KAUR 2619005WL003356 SARABJIT KAUR 00152 HDFC0003564 606 606 Processed 02/09/2023 5078861555 SARABJEET KAUR HDFC BANK LTD(607152)
70 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24280820230051396 29/08/2023 SANDEEP KAUR 2619005WL003371 SANDEEP KAUR 00152 HDFC0003564 606 606 Processed 02/09/2023 5078861544 SANDEEP KAUR HDFC BANK LTD(607152)
71 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24280820230051398 29/08/2023 Jasvir Kaur 2619005WL003371 Jasvir Kaur 00152 HDFC0003564 606 606 Processed 02/09/2023 5078861558 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
72 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24280820230051333 29/08/2023 JASPAL KAUR 2619005WL003367 JASPAL KAUR 00176 IDIB000J047 606 606 Processed 03/09/2023 5078861685 Mrs. JASPAL KAUR INDIAN BANK(607105)
73 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24280820230051337 29/08/2023 KANTA 2619005WL003367 KANTA 00176 IDIB000J047 606 606 Processed 02/09/2023 5078861569 KANTA PUNJAB & SIND BANK(607087)
74 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24280820230051340 29/08/2023 BIMLA DEVI 2619005WL003367 BIMLA DEVI 00176 IDIB000J047 606 606 Processed 02/09/2023 5078861570 BIMLA DEVI WO SHAMSHER SINGH BANK OF BARODA(606985)
75 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24280820230051341 29/08/2023 ASHA RANI 2619005WL003367 ASHA RANI 00176 IDIB000J047 303 303 Processed 03/09/2023 5078861580 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
76 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24280820230051343 29/08/2023 SALOCHNA 2619005WL003367 SALOCHNA 00176 IDIB000J047 606 606 Processed 02/09/2023 5078861686 SALOCHANA PUNJAB & SIND BANK(607087)
77 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24280820230051345 29/08/2023 JASPAL KAUR 2619005WL003367 JASPAL KAUR 00176 IDIB000J047 606 606 Processed 03/09/2023 5078861581 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
78 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24280820230051347 29/08/2023 Beena Began 2619005WL003367 Beena Began 00176 IDIB000J047 606 606 Processed 03/09/2023 5078861579 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
79 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24280820230051079 29/08/2023 Manjit 2619006WL003354 Manjit 00176 IDIB000J047 606 606 Processed 03/09/2023 5078861687 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
80 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24280820230051087 29/08/2023 Kalasho Devi 2619006WL003354 Kalasho Devi 00176 IDIB000J047 303 303 Processed 03/09/2023 5078861567 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
81 MOHALI PB-19-006-046-001/245
(JUJHAR NAGAR) 		2619006000NRG24280820230051090 29/08/2023 Asha Devi 2619006WL003354 Asha Devi 00176 IDIB000J047 909 909 Processed 02/09/2023 5078861573 ASHA DEVI W O RAJ KUMAR UNION BANK OF INDIA(508500)
82 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24280820230051093 29/08/2023 Bhajan Kaur 2619006WL003354 Bhajan Kaur 00176 IDIB000J047 909 909 Processed 03/09/2023 5078861571 Ms. BHAJAN KAUR INDIAN BANK(607105)
83 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24280820230051094 29/08/2023 Mahinder Kaur 2619006WL003354 Mahinder Kaur 00176 IDIB000J047 606 606 Processed 03/09/2023 5078861688 Mrs. MAHINDER KAUR INDIAN BANK(607105)
84 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619006000NRG24280820230051098 29/08/2023 Mukhiaro Devi 2619006WL003354 Mukhiaro Devi 00176 IDIB000J047 909 909 Processed 03/09/2023 5078861805 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
85 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24280820230051105 29/08/2023 Bimla kaur 2619006WL003354 Bimla kaur 00176 IDIB000J047 606 606 Processed 02/09/2023 5078861582 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
86 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24280820230051108 29/08/2023 Raju singh 2619006WL003354 Raju singh 00176 IDIB000J047 909 909 Processed 03/09/2023 5078861806 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
87 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG24280820230051109 29/08/2023 Soma devi 2619006WL003354 Soma devi 00176 IDIB000J047 909 909 Processed 03/09/2023 5078861568 Ms. SOMA DEVI INDIAN BANK(607105)
88 MOHALI PB-19-006-046-001/429
(JUJHAR NAGAR) 		2619006000NRG24280820230051112 29/08/2023 Mahinder Kaur 2619006WL003354 Mahinder Kaur 00176 IDIB000J047 606 606 Processed 03/09/2023 5078861574 Mrs. MAHINDER KAUR INDIAN BANK(607105)
89 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24280820230051113 29/08/2023 Balvinder Kaur 2619006WL003354 Balvinder Kaur 00176 IDIB000J047 606 606 Processed 03/09/2023 5078861572 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
90 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24280820230051121 29/08/2023 Bholi Devi 2619006WL003354 Bholi Devi 00176 IDIB000J047 606 606 Processed 02/09/2023 5078861682 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
91 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051198 29/08/2023 baljinder kaur 2619005WL003360 baljinder kaur 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861617 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
92 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051199 29/08/2023 sarabjit kaur 2619005WL003360 sarabjit kaur 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861643 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
93 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051200 29/08/2023 NASIB KAUR 2619005WL003360 NASIB KAUR 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861614 NASIB KAUR INDIAN OVERSEAS BANK(508541)
94 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051201 29/08/2023 HARBANS KAUR 2619005WL003360 HARBANS KAUR 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861612 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
95 MOHALI PB-19-005-027-001/43
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051202 29/08/2023 BALWANT SINGH 2619005WL003360 BALWANT SINGH 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861611 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
96 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051203 29/08/2023 JASBIR KAUR 2619005WL003360 JASBIR KAUR 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861610 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
97 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051204 29/08/2023 MAHINDER KAUR 2619005WL003360 MAHINDER KAUR 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861613 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
98 MOHALI PB-19-005-027-001/48
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051205 29/08/2023 NACHHATAR KAUR 2619005WL003360 NACHHATAR KAUR 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861615 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
99 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051206 29/08/2023 surinder kaur 2619005WL003360 surinder kaur 00177 IOBA0002170 909 909 Processed 02/09/2023 5078861616 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8181 8181
100 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24280820230051395 29/08/2023 JASPAL KAUR 2619005WL003371 JASPAL KAUR 00349 PSIB0000042 606 606 Processed 02/09/2023 5078861689 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
101 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24280820230051332 29/08/2023 BHUPINDER KAUR 2619005WL003367 BHUPINDER KAUR 00349 PSIB0000198 606 606 Processed 02/09/2023 5078861690 BHUPINDER KAUR IDBI BANK(607095)
102 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24280820230051335 29/08/2023 PAL KAUR 2619005WL003367 PAL KAUR 00349 PSIB0000198 303 303 Processed 02/09/2023 5078861691 PAL KAUR PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24280820230051338 29/08/2023 SHANTI DEVI 2619005WL003367 SHANTI DEVI 00349 PSIB0000198 606 606 Processed 02/09/2023 5078861694 SHANTI DEVI PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24280820230051342 29/08/2023 BANTO 2619005WL003367 BANTO 00349 PSIB0000198 606 606 Processed 03/09/2023 5078861692 Mrs. BANTO . INDIAN BANK(607105)
105 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24280820230051348 29/08/2023 Neelam 2619005WL003367 Neelam 00349 PSIB0000198 606 606 Processed 03/09/2023 5078861693 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 2727 2727
106 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24280820230051181 29/08/2023 MOHINDER KAUR 2619005WL003358 MOHINDER KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861516 MOHINDER KAUR PL90504 PUNJAB & SIND BANK(607087)
107 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24280820230051182 29/08/2023 KULDEEP KAUR 2619005WL003358 KULDEEP KAUR 00349 PSIB0000230 303 303 Processed 02/09/2023 5078861742 KULDEEP KAUR PUNJAB & SIND BANK(607087)
108 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24280820230051185 29/08/2023 MANJIT KAUR 2619005WL003358 MANJIT KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861515 MANJEET KAUR AXIS BANK(607153)
109 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24280820230051188 29/08/2023 amarjit kaur 2619005WL003358 amarjit kaur 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861780 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24280820230051189 29/08/2023 sawarn kaur 2619005WL003358 sawarn kaur 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861700 SWARAN KAUR PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24280820230051190 29/08/2023 SHASHI BALA 2619005WL003358 SHASHI BALA 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861753 SHASHI BALA PUNJAB & SIND BANK(607087)
112 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24280820230051191 29/08/2023 HARBANS KAUR 2619005WL003358 HARBANS KAUR 00349 PSIB0000230 303 303 Processed 02/09/2023 5078861751 HARBANS KAUR PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24280820230051193 29/08/2023 Dilbag Singh 2619005WL003358 Dilbag Singh 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861699 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24280820230051173 29/08/2023 Davinder Kaur 2619005WL003357 Davinder Kaur 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861517 DAVINDER KAUR PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24280820230051178 29/08/2023 kamla Devi 2619005WL003357 kamla Devi 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861752 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
116 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24280820230051242 29/08/2023 BALDEV SINGH 2619005WL003364 BALDEV SINGH 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861741 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
117 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24280820230051243 29/08/2023 BHUPINDER KAUR 2619005WL003364 BHUPINDER KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861513 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24280820230051244 29/08/2023 CHARANJIT KAUR 2619005WL003364 CHARANJIT KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861701 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
119 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24280820230051248 29/08/2023 deepa 2619005WL003364 deepa 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861514 DEEPA PUNJAB & SIND BANK(607087)
120 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24280820230051249 29/08/2023 Kanta Devi 2619005WL003364 Kanta Devi 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861743 KANTA DEVI PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24280820230051271 29/08/2023 RAJWINDER KAUR 2619005WL003364 RAJWINDER KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861512 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24280820230051228 29/08/2023 pritam singh 2619005WL003363 pritam singh 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861750 PRITAM SINGH PUNJAB & SIND BANK(607087)
123 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24280820230051229 29/08/2023 Manjit Kaur 2619005WL003363 Manjit Kaur 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861696 MANJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
124 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24280820230051231 29/08/2023 bant kaur 2619005WL003363 bant kaur 00349 PSIB0000230 303 303 Processed 02/09/2023 5078861746 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
125 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24280820230051232 29/08/2023 HARJINDER KAUR 2619005WL003363 HARJINDER KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861748 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-141-001/34
(PATTO) 		2619005000NRG24280820230051233 29/08/2023 kulwinder kaur 2619005WL003363 kulwinder kaur 00349 PSIB0000230 303 303 Processed 02/09/2023 5078861747 KULWINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24280820230051234 29/08/2023 angrej kaur 2619005WL003363 angrej kaur 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861697 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
128 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24280820230051236 29/08/2023 SWARAN KAUR 2619005WL003363 SWARAN KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861695 SWARAN KAUR PUNJAB & SIND BANK(607087)
129 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24280820230051237 29/08/2023 BALBIR KAUR 2619005WL003363 BALBIR KAUR 00349 PSIB0000230 303 303 Processed 02/09/2023 5078861745 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24280820230051239 29/08/2023 amrik kaur 2619005WL003363 amrik kaur 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861749 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24280820230051240 29/08/2023 SURINDER KAUR 2619005WL003363 SURINDER KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861698 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
132 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24280820230051241 29/08/2023 JASWINDER KAUR 2619005WL003363 JASWINDER KAUR 00349 PSIB0000230 606 606 Processed 02/09/2023 5078861744 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
133 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24280820230051219 29/08/2023 KARAM SINGH 2619005WL003361 KARAM SINGH 00349 PSIB0000409 606 606 Processed 02/09/2023 5078861740 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
134 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24280820230051311 29/08/2023 charanjit kaur 2619005WL003365 charanjit kaur 00349 PSIB0000884 606 606 Processed 02/09/2023 5078861736 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
135 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24280820230051127 29/08/2023 RUPINDER KAUR 2619005WL003355 RUPINDER KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861530 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
136 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24280820230051129 29/08/2023 BALJEET KAUR 2619005WL003355 BALJEET KAUR 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861734 BALJEET KAUR PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24280820230051130 29/08/2023 Parvinder Kaur 2619005WL003355 Parvinder Kaur 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861732 PARVINDER KAUR PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24280820230051131 29/08/2023 Harjit Kaur 2619005WL003355 Harjit Kaur 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861529 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24280820230051132 29/08/2023 Paramjit Kaur 2619005WL003355 Paramjit Kaur 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861528 PARAMJEET PUNJAB & SIND BANK(607087)
140 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24280820230051133 29/08/2023 Paramjit kau 2619005WL003355 Paramjit kau 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861731 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
141 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24280820230051137 29/08/2023 PARAMJEET KAUR 2619005WL003355 PARAMJEET KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861733 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
142 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24280820230051143 29/08/2023 GURMEET KAUR 2619005WL003355 GURMEET KAUR 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861735 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24280820230051145 29/08/2023 Babli 2619005WL003355 Babli 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861527 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
144 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24280820230051147 29/08/2023 KHUSHPREET KAUR 2619005WL003355 KHUSHPREET KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861526 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24280820230051377 29/08/2023 Harjinjeet Kaur 2619005WL003369 Harjinjeet Kaur 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861531 HARJEET KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24280820230051381 29/08/2023 Baljit 2619005WL003369 Baljit 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861533 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24280820230051382 29/08/2023 Sudesh Kumari 2619005WL003369 Sudesh Kumari 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861536 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24280820230051387 29/08/2023 Dimple 2619005WL003369 Dimple 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861593 DIMPLE PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24280820230051389 29/08/2023 Amarjit kaur 2619005WL003369 Amarjit kaur 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861646 AMARJIT KAUR PUNJAB & SIND BANK(607087)
150 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24280820230051390 29/08/2023 Balvir Kaur 2619005WL003369 Balvir Kaur 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861645 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24280820230051391 29/08/2023 BIMLA DEVI 2619005WL003369 BIMLA DEVI 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861535 BIMLA DEVI PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24280820230051318 29/08/2023 karamjit kaur 2619005WL003366 karamjit kaur 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861595 KARAMJEET UCO BANK(607066)
153 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24290820230051490 29/08/2023 Anwari 2619005WL003384 Anwari 00349 PSIB0020985 909 909 Processed 02/09/2023 5078861594 ANWARI PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24280820230051268 29/08/2023 URMILA DEVI 2619005WL003364 URMILA DEVI 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861596 URMILA DEVI HDFC BANK LTD(607152)
155 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24280820230051277 29/08/2023 BHUPINDER KAUR 2619005WL003364 BHUPINDER KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861728 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24280820230051286 29/08/2023 KAMALJIT KAUR 2619005WL003364 KAMALJIT KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861534 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
157 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24280820230051287 29/08/2023 JASWINDER KAUR 2619005WL003364 JASWINDER KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861537 JASWINDER KAUR PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24280820230051288 29/08/2023 KARAMJIT KAUR 2619005WL003364 KARAMJIT KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861532 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
159 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24280820230051289 29/08/2023 JASBIR KAUR 2619005WL003364 JASBIR KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861730 JASBIR KAUR PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24280820230051290 29/08/2023 MANPREET KAUR 2619005WL003364 MANPREET KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861729 MANDEEP KAUR PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24280820230051292 29/08/2023 KULDEEP KAUR 2619005WL003364 KULDEEP KAUR 00349 PSIB0020985 606 606 Processed 02/09/2023 5078861538 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
162 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24280820230051246 29/08/2023 SAROJ BALA 2619005WL003364 SAROJ BALA 00349 PSIB0021202 606 606 Processed 02/09/2023 5078861603 SAROJ BALA PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24280820230051251 29/08/2023 MANJIT KAUR 2619005WL003364 MANJIT KAUR 00349 PSIB0021202 606 606 Processed 02/09/2023 5078861601 MANJIT KAUR PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24280820230051263 29/08/2023 JASPAL KAUR 2619005WL003364 JASPAL KAUR 00349 PSIB0021202 303 303 Processed 02/09/2023 5078861600 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
165 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24280820230051293 29/08/2023 balbir kaur 2619005WL003364 balbir kaur 00349 PSIB0021202 606 606 Processed 02/09/2023 5078861602 BALBIR KAUR PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24280820230051294 29/08/2023 KIRAN 2619005WL003364 KIRAN 00349 PSIB0021202 606 606 Processed 02/09/2023 5078861599 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
167 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24280820230051414 29/08/2023 USHA DEVI 2619005WL003374 USHA DEVI 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861679 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24280820230051415 29/08/2023 satpal kaur 2619005WL003374 satpal kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861592 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24280820230051416 29/08/2023 manjeet kaur 2619005WL003374 manjeet kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861651 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24280820230051417 29/08/2023 jai devi 2619005WL003374 jai devi 00352 PUNB0PGB003 606 606 Rejected 02/09/2023 5078861591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24280820230051418 29/08/2023 karamjit kaur 2619005WL003374 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861671 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24280820230051419 29/08/2023 gurmit kaur 2619005WL003374 gurmit kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861662 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24280820230051420 29/08/2023 charanjeet kaur 2619005WL003374 charanjeet kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078861652 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-006-001/39
(BADDI) 		2619005000NRG24280820230051421 29/08/2023 krishana devi 2619005WL003374 krishana devi 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078861660 KRISHNA DEVI W/O JAGDISH GIR PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24280820230051422 29/08/2023 laj kaur 2619005WL003374 laj kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861650 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24280820230051423 29/08/2023 paramjit kaur 2619005WL003374 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861680 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24280820230051424 29/08/2023 surinder kaur 2619005WL003374 surinder kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861661 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24280820230051425 29/08/2023 jasmer kaur 2619005WL003374 jasmer kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861648 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24280820230051427 29/08/2023 Rekha rani 2619005WL003374 Rekha rani 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861653 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24280820230051429 29/08/2023 Sandeep kaur 2619005WL003374 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861649 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24280820230051431 29/08/2023 Nirmal Singh 2619005WL003374 Nirmal Singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861647 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24280820230051124 29/08/2023 BHINDER KAUR 2619005WL003355 BHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861832 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24280820230051125 29/08/2023 JAGDEEP KAUR 2619005WL003355 JAGDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861829 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24280820230051126 29/08/2023 TEJ KAUR 2619005WL003355 TEJ KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861674 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
185 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24280820230051128 29/08/2023 NIRMAIL SINGH 2619005WL003355 NIRMAIL SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861759 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24280820230051134 29/08/2023 Gurmeet Kaur 2619005WL003355 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861675 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
187 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24280820230051136 29/08/2023 AMANPREET KAUR 2619005WL003355 AMANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861758 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24280820230051139 29/08/2023 paramjit kaur 2619005WL003355 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861754 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24280820230051140 29/08/2023 Paramjit Kaur 2619005WL003355 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861673 PARAMJIT KAUR HDFC BANK LTD(607152)
190 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24280820230051142 29/08/2023 LABH KAUR 2619005WL003355 LABH KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861767 LABH KAUR HDFC BANK LTD(607152)
191 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24280820230051144 29/08/2023 Vidya Devi 2619005WL003355 Vidya Devi 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861812 VIDYA DEVI PUNJAB & SIND BANK(607087)
192 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24280820230051146 29/08/2023 Balwinder Kaur 2619005WL003355 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861757 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24280820230051148 29/08/2023 DEBO 2619005WL003355 DEBO 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861672 DEBO PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-017-001/90
(BATHLANA) 		2619005000NRG24280820230051149 29/08/2023 JASVIR KAUR 2619005WL003355 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861814 JASVIR KAUR DO BANT SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24280820230051150 29/08/2023 Kuldeep kaur 2619005WL003355 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078861815 KULDEEP KAUR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24280820230051184 29/08/2023 Harnek Singh 2619005WL003358 Harnek Singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861823 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
197 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24280820230051359 29/08/2023 KARNAIL KAUR 2619005WL003369 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861770 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24280820230051360 29/08/2023 SALOCHNA 2619005WL003369 SALOCHNA 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861808 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24280820230051361 29/08/2023 Koshilya Devi 2619005WL003369 Koshilya Devi 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861764 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24280820230051362 29/08/2023 RANO DEVI 2619005WL003369 RANO DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861833 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24280820230051363 29/08/2023 KAMLESH 2619005WL003369 KAMLESH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861807 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24280820230051364 29/08/2023 MAM RAJ PURI 2619005WL003369 MAM RAJ PURI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861816 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24280820230051365 29/08/2023 Sarabjeet Kaur 2619005WL003369 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861762 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24280820230051366 29/08/2023 PARAMJEET KAUR 2619005WL003369 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861760 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24280820230051367 29/08/2023 KASHMIR KAUR 2619005WL003369 KASHMIR KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861772 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24280820230051368 29/08/2023 RANJIT KAUR 2619005WL003369 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861830 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24280820230051369 29/08/2023 JASWINDER KAUR 2619005WL003369 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861779 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24280820230051370 29/08/2023 SURJIT KAUR 2619005WL003369 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861810 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24280820230051371 29/08/2023 Jarnail Kaur 2619005WL003369 Jarnail Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861776 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24280820230051373 29/08/2023 pal kaur 2619005WL003369 pal kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861771 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24280820230051374 29/08/2023 Tripta 2619005WL003369 Tripta 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861822 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24280820230051376 29/08/2023 Sheela DEVI 2619005WL003369 Sheela DEVI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861809 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24280820230051378 29/08/2023 Raj Rani 2619005WL003369 Raj Rani 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861765 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24280820230051379 29/08/2023 Jeeto 2619005WL003369 Jeeto 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861818 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24280820230051380 29/08/2023 Darshna 2619005WL003369 Darshna 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861819 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24280820230051383 29/08/2023 Karamjit Kaur 2619005WL003369 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861821 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
217 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24280820230051384 29/08/2023 Suresh pal 2619005WL003369 Suresh pal 00352 PUNB0PGB003 606 606 Processed 03/09/2023 5078861811 Mr. SURESH PAL INDIAN BANK(607105)
218 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24280820230051385 29/08/2023 Bhupinder Kaur 2619005WL003369 Bhupinder Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861813 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-053-001/191
(GOBINDGARH) 		2619005000NRG24280820230051386 29/08/2023 Taro Devi 2619005WL003369 Taro Devi 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861761 TARO DEVI W/O JAI CHAND PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24280820230051312 29/08/2023 getta rani 2619005WL003366 getta rani 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861769 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-113-001/117
(SANETA) 		2619005000NRG24280820230051313 29/08/2023 salma begam 2619005WL003366 salma begam 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861820 SALMA BEGAM WO BAWA KHAN PUNJAB & SIND BANK(607087)
222 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24280820230051315 29/08/2023 surinder kaur 2619005WL003366 surinder kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861775 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24280820230051316 29/08/2023 SANTOSH KAUR 2619005WL003366 SANTOSH KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861778 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24280820230051317 29/08/2023 Gurmeet Kaur 2619005WL003366 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861817 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24280820230051322 29/08/2023 manjit kaur 2619005WL003366 manjit kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861773 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
226 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24280820230051323 29/08/2023 ranjit kaur 2619005WL003366 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861774 RANJIT KAUR HDFC BANK LTD(607152)
227 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24280820230051325 29/08/2023 jarnail kaur 2619005WL003366 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861768 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24280820230051326 29/08/2023 Kamalpreet kaur 2619005WL003366 Kamalpreet kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861763 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24280820230051329 29/08/2023 joti 2619005WL003366 joti 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861831 JYOTI PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24290820230051488 29/08/2023 Pinki 2619005WL003384 Pinki 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861755 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
231 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24290820230051492 29/08/2023 Kamlesh kaur 2619005WL003384 Kamlesh kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078861766 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
232 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24280820230051172 29/08/2023 Rajni 2619005WL003357 Rajni 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861663 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24280820230051174 29/08/2023 Manjit Singh 2619005WL003357 Manjit Singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861655 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24280820230051175 29/08/2023 Kulwinder Kaur 2619005WL003357 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861654 KULWINDER KAUR PUNJAB & SIND BANK(607087)
235 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24280820230051176 29/08/2023 Bhjan kaur 2619005WL003357 Bhjan kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078861656 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24280820230051179 29/08/2023 Suresh Kumari 2619005WL003357 Suresh Kumari 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861657 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24280820230051257 29/08/2023 BALJINDER SINGH 2619005WL003364 BALJINDER SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861756 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
238 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG24280820230051270 29/08/2023 KULDEEP KAUR 2619005WL003364 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861777 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24280820230051238 29/08/2023 rajinder kaur 2619005WL003363 rajinder kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861678 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
240 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24280820230051295 29/08/2023 Nirmal singh 2619005WL003365 Nirmal singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861667 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24280820230051296 29/08/2023 gulzar kaur 2619005WL003365 gulzar kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861665 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24280820230051297 29/08/2023 PAL KHAN 2619005WL003365 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 02/09/2023 5078861658 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-149-001/193
(KURDI) 		2619005000NRG24290820230051495 29/08/2023 vasna devi 2619005WL003385 vasna devi 00352 PUNB0PGB003 1692 1692 Processed 02/09/2023 5078861824 VASNA DEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG24280820230051298 29/08/2023 Jugraj Singh 2619005WL003365 Jugraj Singh 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078861826 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24280820230051299 29/08/2023 Amerjit Singh 2619005WL003365 Amerjit Singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861664 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24280820230051300 29/08/2023 Charan kaur 2619005WL003365 Charan kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861668 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24280820230051301 29/08/2023 Jaswinder kaur 2619005WL003365 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861677 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24280820230051302 29/08/2023 Seema davi 2619005WL003365 Seema davi 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861669 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24280820230051304 29/08/2023 gurmeet kaur 2619005WL003365 gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078861666 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24280820230051305 29/08/2023 GURPREET SINGH 2619005WL003365 GURPREET SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861681 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24280820230051306 29/08/2023 BABY RANI 2619005WL003365 BABY RANI 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861676 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24280820230051307 29/08/2023 SHAMSHER KAUR 2619005WL003365 SHAMSHER KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861659 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24280820230051308 29/08/2023 Baljit Singh 2619005WL003365 Baljit Singh 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2023 5078861827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24280820230051310 29/08/2023 NEETA RANI 2619005WL003365 NEETA RANI 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078861670 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 66888 66888
255 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24280820230051186 29/08/2023 JARNAIL SINGH 2619005WL003358 JARNAIL SINGH 00354 PUNB0065210 606 606 Processed 02/09/2023 5078861606 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
256 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24280820230051222 29/08/2023 Gurpreet Kaur 2619005WL003361 Gurpreet Kaur 00354 PUNB0119710 606 606 Processed 02/09/2023 5078861598 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
257 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051209 29/08/2023 sunder lal 2619005WL003360 sunder lal 00354 PUNB0140110 909 909 Processed 02/09/2023 5078861604 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
258 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24290820230051487 29/08/2023 Kiranjeet kaur 2619005WL003384 Kiranjeet kaur 00354 PUNB0140110 909 909 Processed 02/09/2023 5078861605 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
259 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24280820230051331 29/08/2023 KIRANPAL KAUR 2619005WL003367 KIRANPAL KAUR 00354 PUNB0254500 303 303 Processed 02/09/2023 5078861702 KIRNA PUNJAB & SIND BANK(607087)
260 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24280820230051334 29/08/2023 JASVIR KAUR 2619005WL003367 JASVIR KAUR 00354 PUNB0254500 606 606 Processed 02/09/2023 5078861641 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
261 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24280820230051344 29/08/2023 GURMEET KAUR 2619005WL003367 GURMEET KAUR 00354 PUNB0254500 303 303 Processed 02/09/2023 5078861619 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
262 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24280820230051088 29/08/2023 GURDEEP KAUR 2619006WL003354 GURDEEP KAUR 00354 PUNB0254500 303 303 Processed 03/09/2023 5078861642 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 1515 1515
263 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG24280820230051101 29/08/2023 Mohindra devi 2619006WL003354 Mohindra devi 00354 PUNB0293600 909 909 Processed 02/09/2023 5078861703 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
264 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24280820230051122 29/08/2023 BALWINDER KAUR 2619005WL003355 BALWINDER KAUR 00354 PUNB0458200 303 303 Processed 02/09/2023 5078861717 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051153 29/08/2023 JASWANT KAUR 2619005WL003356 JASWANT KAUR 00354 PUNB0458200 303 303 Processed 02/09/2023 5078861719 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
266 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051157 29/08/2023 MANJIT KAUR 2619005WL003356 MANJIT KAUR 00354 PUNB0458200 909 909 Processed 02/09/2023 5078861627 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
267 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051168 29/08/2023 amrik singh 2619005WL003356 amrik singh 00354 PUNB0458200 606 606 Processed 02/09/2023 5078861720 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
268 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051211 29/08/2023 Rajinder Kaur 2619005WL003360 Rajinder Kaur 00354 PUNB0458200 606 606 Processed 02/09/2023 5078861718 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
269 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24280820230051409 29/08/2023 SHER KAUR 2619005WL003372 SHER KAUR 00354 PUNB0458200 606 606 Processed 02/09/2023 5078861721 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
270 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24290820230051485 29/08/2023 Kako 2619005WL003384 Kako 00354 PUNB0458200 909 909 Processed 02/09/2023 5078861644 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
271 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24280820230051169 29/08/2023 Kuldeep Kaur 2619005WL003357 Kuldeep Kaur 00354 PUNB0785100 606 606 Processed 02/09/2023 5078861589 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
272 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24280820230051177 29/08/2023 Anguri devi 2619005WL003357 Anguri devi 00354 PUNB0785200 606 606 Processed 02/09/2023 5078861590 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
273 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051210 29/08/2023 ajmer kaur 2619005WL003360 ajmer kaur 00415 SBIN0001013 606 606 Processed 02/09/2023 5078861577 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
274 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24280820230051224 29/08/2023 KULDIP KAUR 2619005WL003361 KULDIP KAUR 00415 SBIN0004421 606 606 Processed 02/09/2023 5078861709 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
275 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051151 29/08/2023 Shamsher Singh 2619005WL003356 Shamsher Singh 00415 SBIN0011836 909 909 Processed 02/09/2023 5078861631 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
276 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24280820230051195 29/08/2023 GURMAIL KAUR 2619005WL003359 GURMAIL KAUR 00415 SBIN0011836 909 909 Processed 02/09/2023 5078861632 GURMEL KAUR UNION BANK OF INDIA(508500)
277 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24280820230051399 29/08/2023 parmjeet kaur 2619005WL003372 parmjeet kaur 00415 SBIN0011836 606 606 Processed 02/09/2023 5078861634 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
278 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24280820230051411 29/08/2023 kashmeer kaur 2619005WL003372 kashmeer kaur 00415 SBIN0011836 606 606 Processed 02/09/2023 5078861707 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
SubTotal 3030 3030
279 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24280820230051226 29/08/2023 Santosh kaur 2619005WL003362 Santosh kaur 00415 SBIN0012209 1692 1692 Processed 02/09/2023 5078861711 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
280 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24280820230051227 29/08/2023 Karam singh 2619005WL003362 Karam singh 00415 SBIN0012209 1692 1692 Processed 02/09/2023 5078861633 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
281 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24280820230051221 29/08/2023 Manjit Kaur 2619005WL003361 Manjit Kaur 00415 SBIN0031859 606 606 Processed 02/09/2023 5078861713 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 606 606
282 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24280820230051309 29/08/2023 HARJEET KAUR 2619005WL003365 HARJEET KAUR 00415 SBIN0050383 606 606 Processed 02/09/2023 5078861575 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
283 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24280820230051218 29/08/2023 nisha rani 2619005WL003361 nisha rani 00415 SBIN0050668 606 606 Processed 02/09/2023 5078861576 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
284 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051208 29/08/2023 amar kaur 2619005WL003360 amar kaur 00415 SBIN0051013 606 606 Processed 02/09/2023 5078861578 MRS AMAR KAUR STATE BANK OF INDIA(508548)
285 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051212 29/08/2023 Jashan Deep 2619005WL003360 Jashan Deep 00415 SBIN0051013 606 606 Processed 02/09/2023 5078861607 JASHANDEEP . UNION BANK OF INDIA(508500)
286 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24280820230051402 29/08/2023 Janki Devi 2619005WL003372 Janki Devi 00415 SBIN0051013 606 606 Processed 02/09/2023 5078861715 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
287 MOHALI PB-19-006-046-001/171
(JUJHAR NAGAR) 		2619006000NRG24280820230051080 29/08/2023 Shano Devi 2619006WL003354 Shano Devi 00415 SBIN0051388 606 606 Processed 02/09/2023 5078861566 MRS SHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
288 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24280820230051170 29/08/2023 Lakwinder Singh 2619005WL003357 Lakwinder Singh 00415 SBIN0063839 606 606 Processed 02/09/2023 5078861716 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
289 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051167 29/08/2023 rajwinder kaur 2619005WL003356 rajwinder kaur 00462 UCBA0000523 909 909 Processed 02/09/2023 5078861520 RAJWINDER KAUR UCO BANK(607066)
290 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24280820230051196 29/08/2023 NACHHATAR KAUR 2619005WL003359 NACHHATAR KAUR 00462 UCBA0000523 909 909 Processed 02/09/2023 5078861521 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
291 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24280820230051372 29/08/2023 balwinder singh 2619005WL003369 balwinder singh 00462 UCBA0000523 606 606 Processed 02/09/2023 5078861739 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
292 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24280820230051400 29/08/2023 SONIA 2619005WL003372 SONIA 00462 UCBA0000523 606 606 Processed 02/09/2023 5078861523 SONIA WO HARPAL SINGH UCO BANK(607066)
293 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24280820230051401 29/08/2023 manjeet kaur 2619005WL003372 manjeet kaur 00462 UCBA0000523 606 606 Processed 02/09/2023 5078861522 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
294 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24280820230051405 29/08/2023 RAJINDER SINGH 2619005WL003372 RAJINDER SINGH 00462 UCBA0000523 606 606 Processed 02/09/2023 5078861518 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
295 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24280820230051406 29/08/2023 AJMER KAUR 2619005WL003372 AJMER KAUR 00462 UCBA0000523 606 606 Processed 02/09/2023 5078861519 AJMER KAUR WO HARI SINGH UCO BANK(607066)
296 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24280820230051407 29/08/2023 Gurcharan kaur 2619005WL003372 Gurcharan kaur 00462 UCBA0000523 606 606 Processed 02/09/2023 5078861782 GURCHARAN KAUR UCO BANK(607066)
SubTotal 5454 5454
297 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24280820230051375 29/08/2023 Raj Rani 2619005WL003369 Raj Rani 00468 UBIN0560405 909 909 Processed 02/09/2023 5078861804 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 909 909
298 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24280820230051213 29/08/2023 SINDER KAUR 2619005WL003361 SINDER KAUR 00468 UBIN0573906 606 606 Processed 02/09/2023 5078861584 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
299 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24280820230051214 29/08/2023 AMAR KAUR 2619005WL003361 AMAR KAUR 00468 UBIN0573906 606 606 Processed 02/09/2023 5078861587 AMAR KAUR UNION BANK OF INDIA(508500)
300 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24280820230051215 29/08/2023 CHARANJIT KAUR 2619005WL003361 CHARANJIT KAUR 00468 UBIN0573906 606 606 Processed 02/09/2023 5078861583 CHARANJIT KAUR UNION BANK OF INDIA(508500)
301 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24280820230051216 29/08/2023 KARAMJIT KAUR 2619005WL003361 KARAMJIT KAUR 00468 UBIN0573906 606 606 Processed 02/09/2023 5078861585 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
302 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24280820230051217 29/08/2023 baljinder kaur 2619005WL003361 baljinder kaur 00468 UBIN0573906 606 606 Processed 02/09/2023 5078861588 BALJINDER KAUR UNION BANK OF INDIA(508500)
303 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24280820230051220 29/08/2023 reena devi 2619005WL003361 reena devi 00468 UBIN0573906 606 606 Processed 02/09/2023 5078861586 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
304 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24280820230051408 29/08/2023 SHERON KAUR 2619005WL003372 SHERON KAUR 00468 UBIN0822493 606 606 Processed 02/09/2023 5078861618 SER KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
305 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24280820230051330 29/08/2023 KULWANT KAUR 2619005WL003367 KULWANT KAUR 00468 UBIN0929425 303 303 Processed 03/09/2023 5078861796 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
306 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24280820230051078 29/08/2023 Swamo 2619006WL003354 Swamo 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861798 SWARNO . INDUSIND BANK(607189)
307 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24280820230051082 29/08/2023 Suman Devi 2619006WL003354 Suman Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861705 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
308 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24280820230051083 29/08/2023 Anar kali 2619006WL003354 Anar kali 00468 UBIN0929425 303 303 Processed 03/09/2023 5078861706 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
309 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24280820230051084 29/08/2023 Kilaso Devi 2619006WL003354 Kilaso Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861781 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
310 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24280820230051086 29/08/2023 AMAR KAUR 2619006WL003354 AMAR KAUR 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861704 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
311 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24280820230051089 29/08/2023 Mahindro Devi 2619006WL003354 Mahindro Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861795 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
312 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24280820230051091 29/08/2023 Manjit Kaur 2619006WL003354 Manjit Kaur 00468 UBIN0929425 606 606 Processed 02/09/2023 5078861799 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
313 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24280820230051092 29/08/2023 Kamlesh 2619006WL003354 Kamlesh 00468 UBIN0929425 909 909 Processed 03/09/2023 5078861800 Ms. Kamlash . INDIAN BANK(607105)
314 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24280820230051096 29/08/2023 Rupo Kaur 2619006WL003354 Rupo Kaur 00468 UBIN0929425 909 909 Processed 03/09/2023 5078861637 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
315 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24280820230051097 29/08/2023 Deppe Devi 2619006WL003354 Deppe Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861640 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
316 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24280820230051103 29/08/2023 Anita Devi 2619006WL003354 Anita Devi 00468 UBIN0929425 606 606 Processed 02/09/2023 5078861635 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
317 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG24280820230051104 29/08/2023 Banso Devi 2619006WL003354 Banso Devi 00468 UBIN0929425 606 606 Processed 02/09/2023 5078861636 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
318 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24280820230051106 29/08/2023 Preeto devi 2619006WL003354 Preeto devi 00468 UBIN0929425 606 606 Processed 02/09/2023 5078861639 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
319 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24280820230051107 29/08/2023 Jaman kaur 2619006WL003354 Jaman kaur 00468 UBIN0929425 909 909 Processed 03/09/2023 5078861638 Mrs. JAMN KAUR INDIAN BANK(607105)
320 MOHALI PB-19-006-046-001/424
(JUJHAR NAGAR) 		2619006000NRG24280820230051110 29/08/2023 Sunita Devi 2619006WL003354 Sunita Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861801 SUNITA DEVI UNION BANK OF INDIA(508500)
321 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24280820230051111 29/08/2023 Geeta Devi 2619006WL003354 Geeta Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861802 GEETA WO JASVIR UNION BANK OF INDIA(508500)
322 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24280820230051114 29/08/2023 Jeeto Devi 2619006WL003354 Jeeto Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078861797 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
SubTotal 13938 13938
Total 228438 228438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_290823APB_FTO_48432 AXIS BANK UTIB0001653 CHAU MAJRA 606
2 MOHALI PB2619008_290823APB_FTO_48432 AXIS BANK UTIB0001677 KURARHI 606
3 MOHALI PB2619008_290823APB_FTO_48432 Bank of Baroda BARB0BHAGMA Bhago Majra 8484
4 MOHALI PB2619008_290823APB_FTO_48432 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 909
5 MOHALI PB2619008_290823APB_FTO_48432 Bank of India BKID0006562 BANUR 909
6 MOHALI PB2619008_290823APB_FTO_48432 Canara Bank CNRB0002919 MOHALI PHASE 10 606
7 MOHALI PB2619008_290823APB_FTO_48432 Canara Bank CNRB0004790 Mohali iiser Campus 303
8 MOHALI PB2619008_290823APB_FTO_48432 Central Bank Of India CBIN0280374 SOHANA 909
9 MOHALI PB2619008_290823APB_FTO_48432 Central Bank Of India CBIN0284299 MAULI BAIDWAN 8787
10 MOHALI PB2619008_290823APB_FTO_48432 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 3636
11 MOHALI PB2619008_290823APB_FTO_48432 HDFC HDFC0002356 MANAULI 2424
12 MOHALI PB2619008_290823APB_FTO_48432 HDFC HDFC0003029 LANDRAN 606
13 MOHALI PB2619008_290823APB_FTO_48432 HDFC HDFC0003380 Saneta 19089
14 MOHALI PB2619008_290823APB_FTO_48432 HDFC HDFC0003564 Bhago Majra 1818
15 MOHALI PB2619008_290823APB_FTO_48432 Indian Bank IDIB000J047 JUJHAR NAGAR 12423
16 MOHALI PB2619008_290823APB_FTO_48432 Indian Overseas Bank IOBA0002170 KHARAR 8181
17 MOHALI PB2619008_290823APB_FTO_48432 Punjab & Sind Bank PSIB0000042 KHARAR 606
18 MOHALI PB2619008_290823APB_FTO_48432 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 2727
19 MOHALI PB2619008_290823APB_FTO_48432 Punjab & Sind Bank PSIB0000230 Manauli 14847
20 MOHALI PB2619008_290823APB_FTO_48432 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 606
21 MOHALI PB2619008_290823APB_FTO_48432 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 606
22 MOHALI PB2619008_290823APB_FTO_48432 Punjab & Sind Bank PSIB0020985 SANETA 21210
23 MOHALI PB2619008_290823APB_FTO_48432 Punjab & Sind Bank PSIB0021202 TANGORI- USB 2727
24 MOHALI PB2619008_290823APB_FTO_48432 Punjab Gramin Bank PUNB0PGB003 Bakarpur 14544
25 MOHALI PB2619008_290823APB_FTO_48432 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18711
26 MOHALI PB2619008_290823APB_FTO_48432 Punjab Gramin Bank PUNB0PGB003 Saneta 33633
27 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0065210 Kharar 606
28 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 606
29 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0140110 Landran 1818
30 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0254500 MALOYA 1515
31 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0293600 PALSAURA 909
32 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0458200 LANDRAN 4242
33 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0785100 Chilla 606
34 MOHALI PB2619008_290823APB_FTO_48432 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 606
35 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0001013 INNESPETA 606
36 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0004421 SHFB MOHALI 606
37 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0011836 LANDRAN 3030
38 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0012209 KANDALA 3384
39 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0031859 MOHALI 606
40 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0050383 BANUR 606
41 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0050668 MOHALI PHASE-X 606
42 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0051013 LANDRA 1818
43 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0051388 MUNDI KHARAR 606
44 MOHALI PB2619008_290823APB_FTO_48432 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 606
45 MOHALI PB2619008_290823APB_FTO_48432 UCO Bank UCBA0000523 LANDRAN 5454
46 MOHALI PB2619008_290823APB_FTO_48432 Union Bank of India UBIN0560405 FATEH GARH SAHIB 909
47 MOHALI PB2619008_290823APB_FTO_48432 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 3636
48 MOHALI PB2619008_290823APB_FTO_48432 Union Bank of India UBIN0822493 LANDRAN 606
49 MOHALI PB2619008_290823APB_FTO_48432 Union Bank of India UBIN0929425 Jujharnagar 13938

Download In Excel