Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:33:26 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_181023APB_FTO_61963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24161020230071057 18/10/2023 Gaurishankar Ray 2619005WL004689 Gaurishankar Ray 00032 UTIB0001676 1515 1515 Rejected 10/11/2023 7377260965 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
2 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24161020230071079 18/10/2023 Paramjit kaur 2619005WL004691 Paramjit kaur 00032 UTIB0001677 1212 1212 Processed 11/11/2023 7377261031 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
3 MOHALI PB-19-005-146-001/134
(SIKHAN MAJRA) 		2619005000NRG24161020230071083 18/10/2023 Gurjeet Singh 2619005WL004691 Gurjeet Singh 00032 UTIB0001677 1212 1212 Processed 11/11/2023 7377261034 GURJEET SINGH AXIS BANK(607153)
4 MOHALI PB-19-005-146-001/62
(SIKHAN MAJRA) 		2619005000NRG24161020230071089 18/10/2023 DHARAMPREET KAUR 2619005WL004691 DHARAMPREET KAUR 00032 UTIB0001677 1212 1212 Processed 11/11/2023 7377260939 DHARMPREET KAUR PUNJAB NATIONAL BANK(508568)
5 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG24161020230071090 18/10/2023 rani 2619005WL004691 rani 00032 UTIB0001677 909 909 Processed 11/11/2023 7377260956 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
6 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24161020230071093 18/10/2023 santi devi 2619005WL004691 santi devi 00032 UTIB0001677 909 909 Processed 11/11/2023 7377261017 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
7 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24161020230071146 18/10/2023 SALOCHNA DEVI 2619005WL004698 SALOCHNA DEVI 00032 UTIB0001751 606 606 Processed 11/11/2023 7377260986 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
8 MOHALI PB-19-005-017-001/44
(BATHLANA) 		2619005000NRG24161020230071174 18/10/2023 Bimla 2619005WL004700 Bimla 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7377261102 BIMLA DEVI W O HAK BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071194 18/10/2023 BALWINDER SINGH 2619005WL004703 BALWINDER SINGH 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7377261079 BALWINDER SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071195 18/10/2023 BALWINDER KAUR 2619005WL004703 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7377261015 BALWINDER KAUR WO SU BANK OF BARODA(606985)
11 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071197 18/10/2023 GURMIT KAUR 2619005WL004703 GURMIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377261077 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
12 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071199 18/10/2023 NARINDER KAUR 2619005WL004703 NARINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7377261012 NARINDER KAUR BANK OF BARODA(606985)
13 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071200 18/10/2023 RANJIT KAUR 2619005WL004703 RANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7377261078 RANJIT KAUR W O KARA BANK OF BARODA(606985)
14 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071201 18/10/2023 BINDER KAUR 2619005WL004703 BINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7377261013 BALWINDER KAUR W O P BANK OF BARODA(606985)
15 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071205 18/10/2023 sukhjit singh 2619005WL004703 sukhjit singh 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377261048 SUKHJIT SINGH HDFC BANK LTD(607152)
16 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24161020230071473 18/10/2023 JASWINDER KAUR 2619005WL004719 JASWINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7377261083 JASWINDER KAUR HDFC BANK LTD(607152)
17 MOHALI PB-19-005-102-001/67
(RAIPUR KALAN) 		2619005000NRG24161020230071148 18/10/2023 RAJINDER KAUR 2619005WL004698 RAJINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7377261046 RAJINDER KAUR W O M BANK OF BARODA(606985)
SubTotal 12120 12120
18 MOHALI PB-19-005-059-001/103
(KANDALA) 		2619005000NRG24161020230071444 18/10/2023 karnail singh 2619005WL004717 karnail singh 00045 BARB0KHURDX 606 606 Processed 11/11/2023 7377260933 KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 606 606
19 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24161020230071428 18/10/2023 Gurdeep kaur 2619005WL004715 Gurdeep kaur 00045 BARB0MOHALI 2121 2121 Processed 11/11/2023 7377261047 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
20 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24161020230071069 18/10/2023 JEETO DEVI 2619005WL004690 JEETO DEVI 00045 BARB0SASMOH 1212 1212 Processed 11/11/2023 7377260727 JEETO DEVI W O JEET BANK OF BARODA(606985)
21 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24161020230071077 18/10/2023 Bholi 2619005WL004690 Bholi 00045 BARB0SASMOH 909 909 Processed 11/11/2023 7377260778 BHOLI W O SONU BANK OF BARODA(606985)
22 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24161020230071417 18/10/2023 Shakuntla Devi 2619005WL004715 Shakuntla Devi 00045 BARB0SASMOH 1818 1818 Processed 11/11/2023 7377261045 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 3939 3939
23 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24161020230071078 18/10/2023 sukhwinder 2619005WL004691 sukhwinder 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377260715 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
24 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24161020230071080 18/10/2023 Gurdeep kaur 2619005WL004691 Gurdeep kaur 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377260699 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
25 MOHALI PB-19-005-146-001/20
(SIKHAN MAJRA) 		2619005000NRG24161020230071086 18/10/2023 KEWAL SINGH 2619005WL004691 KEWAL SINGH 00048 BKID0006562 909 909 Processed 11/11/2023 7377260745 KEWAL SINGH SO TELU RAMR BANK OF INDIA(508505)
26 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24161020230071088 18/10/2023 JASWANT SINGH 2619005WL004691 JASWANT SINGH 00048 BKID0006562 1212 1212 Processed 11/11/2023 7377260714 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
27 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24171020230071887 18/10/2023 Amandeep Kaur 2619005WL004746 Amandeep Kaur 00078 CNRB0002054 1515 1515 Processed 11/11/2023 7377260921 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
28 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24161020230071443 18/10/2023 SAWARN KAUR 2619005WL004716 SAWARN KAUR 00078 CNRB0002919 1818 1818 Processed 11/11/2023 7377260897 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1818 1818
29 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24161020230071212 18/10/2023 nilam kaur 2619005WL004704 nilam kaur 00078 CNRB0004198 1515 1515 Processed 11/11/2023 7377261049 NEELAM KAUR CANARA BANK(508532)
SubTotal 1515 1515
30 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24171020230071892 18/10/2023 Sarabjit kaur 2619005WL004746 Sarabjit kaur 00078 CNRB0004790 303 303 Processed 11/11/2023 7377261010 SARABJIT KAUR CANARA BANK(508532)
SubTotal 303 303
31 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24161020230071183 18/10/2023 BAWA SINGH 2619005WL004701 BAWA SINGH 00089 CBIN0284299 1515 1515 Processed 11/11/2023 7377260844 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
32 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24161020230071184 18/10/2023 HARI SINGH 2619005WL004701 HARI SINGH 00089 CBIN0284299 1515 1515 Processed 11/11/2023 7377261064 MR HARI SINGH STATE BANK OF INDIA(508548)
33 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24161020230071186 18/10/2023 PARAMJIT KAUR 2619005WL004701 PARAMJIT KAUR 00089 CBIN0284299 1515 1515 Processed 11/11/2023 7377260799 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
34 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24161020230071187 18/10/2023 RANI 2619005WL004701 RANI 00089 CBIN0284299 1515 1515 Processed 11/11/2023 7377260994 Mr. RANI . CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
35 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24161020230071049 18/10/2023 JASWINDER KAUR 2619005WL004689 JASWINDER KAUR 00089 CBIN0284314 1212 1212 Processed 11/11/2023 7377260993 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-009-001/6
(BALIALI) 		2619005000NRG24161020230071053 18/10/2023 HARPAL KAUR 2619005WL004689 HARPAL KAUR 00089 CBIN0284314 1515 1515 Rejected 10/11/2023 7377260999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24161020230071054 18/10/2023 Sandeep Sah 2619005WL004689 Sandeep Sah 00089 CBIN0284314 1212 1212 Processed 11/11/2023 7377261000 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
38 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24161020230071033 18/10/2023 Jasvir kaur 2619005WL004688 Jasvir kaur 00152 HDFC0003310 1515 1515 Processed 11/11/2023 7377261004 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
39 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24161020230071034 18/10/2023 BHUPINDER KAUR 2619005WL004688 BHUPINDER KAUR 00152 HDFC0003310 1515 1515 Processed 11/11/2023 7377261008 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
40 MOHALI PB-19-005-008-001/35
(BAKARPUR) 		2619005000NRG24161020230071035 18/10/2023 Karamjit Kaur 2619005WL004688 Karamjit Kaur 00152 HDFC0003310 303 303 Processed 11/11/2023 7377261016 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
41 MOHALI PB-19-005-017-001/75
(BATHLANA) 		2619005000NRG24161020230071179 18/10/2023 Pritam Kaur 2619005WL004700 Pritam Kaur 00152 HDFC0003380 1212 1212 Rejected 10/11/2023 7377261005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
42 MOHALI PB-19-005-076-001/13
(MANAK MAJRA) 		2619005000NRG24161020230071467 18/10/2023 karmjeet kaur 2619005WL004719 karmjeet kaur 00152 HDFC0003564 1212 1212 Processed 11/11/2023 7377261011 KARAMJIT KAUR HDFC BANK LTD(607152)
43 MOHALI PB-19-005-076-001/43
(MANAK MAJRA) 		2619005000NRG24161020230071469 18/10/2023 SARABJIT KAUR 2619005WL004719 SARABJIT KAUR 00152 HDFC0003564 303 303 Processed 11/11/2023 7377261043 SARBJEET KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
44 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24161020230071470 18/10/2023 SANDEEP KAUR 2619005WL004719 SANDEEP KAUR 00152 HDFC0003564 909 909 Processed 11/11/2023 7377261009 SANDEEP KAUR HDFC BANK LTD(607152)
45 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24161020230071472 18/10/2023 AMARJIT KAUR 2619005WL004719 AMARJIT KAUR 00152 HDFC0003564 1212 1212 Processed 11/11/2023 7377261044 AMARJIT KAUR HDFC BANK LTD(607152)
46 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24161020230071474 18/10/2023 Jasvir Kaur 2619005WL004719 Jasvir Kaur 00152 HDFC0003564 909 909 Processed 11/11/2023 7377261006 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
47 MOHALI PB-19-005-105-001/108
(RURKA) 		2619005000NRG24161020230071125 18/10/2023 Kamlesh Kaur 2619005WL004697 Kamlesh Kaur 00165 IBKL0000020 1818 1818 Processed 11/11/2023 7377260697 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
48 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24161020230071430 18/10/2023 Paramjeet Kaur 2619005WL004715 Paramjeet Kaur 00165 IBKL0000685 2121 2121 Processed 11/11/2023 7377260894 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 2121 2121
49 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24161020230071063 18/10/2023 MELO DEVI 2619005WL004690 MELO DEVI 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377261123 Mrs. Melo Devi INDIAN BANK(607105)
50 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24161020230071065 18/10/2023 KARMJIT 2619005WL004690 KARMJIT 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377261115 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
51 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24161020230071070 18/10/2023 NEHA DEVI 2619005WL004690 NEHA DEVI 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377261072 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
52 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24161020230071071 18/10/2023 NAROH DEVI 2619005WL004690 NAROH DEVI 00176 IDIB000J047 909 909 Processed 11/11/2023 7377261065 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
53 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24161020230071073 18/10/2023 BABLI 2619005WL004690 BABLI 00176 IDIB000J047 909 909 Processed 11/11/2023 7377261121 Mr. Babli INDIAN BANK(607105)
54 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24161020230071153 18/10/2023 JASPAL KAUR 2619005WL004699 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7377261073 Mrs. JASPAL KAUR INDIAN BANK(607105)
55 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24161020230071157 18/10/2023 KANTA 2619005WL004699 KANTA 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377261055 KANTA PUNJAB & SIND BANK(607087)
56 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24161020230071160 18/10/2023 BIMLA DEVI 2619005WL004699 BIMLA DEVI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7377261057 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
57 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24161020230071161 18/10/2023 ASHA RANI 2619005WL004699 ASHA RANI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7377261116 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
58 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24161020230071164 18/10/2023 JASPAL KAUR 2619005WL004699 JASPAL KAUR 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7377260717 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
59 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24161020230071165 18/10/2023 PARAMJIT KAUR 2619005WL004699 PARAMJIT KAUR 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7377260739 Mrs. Paramjit Kaur INDIAN BANK(607105)
60 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24161020230071166 18/10/2023 Beena Began 2619005WL004699 Beena Began 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7377260718 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
61 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24161020230071169 18/10/2023 Dharamjeet Kaur 2619005WL004699 Dharamjeet Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7377260740 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
62 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24161020230071170 18/10/2023 Sukhwinder Singh 2619005WL004699 Sukhwinder Singh 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7377261099 Mr. Sukhwinder Singh INDIAN BANK(607105)
63 MOHALI PB-19-006-046-001/147
(JUJHAR NAGAR) 		2619006000NRG24161020230071237 18/10/2023 Amarjeet Kaur 2619006WL004707 Amarjeet Kaur 00176 IDIB000J047 303 303 Processed 11/11/2023 7377261054 Ms. AMARJEET KAUR INDIAN BANK(607105)
64 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24161020230071243 18/10/2023 Ajnu 2619006WL004707 Ajnu 00176 IDIB000J047 606 606 Processed 11/11/2023 7377260742 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
65 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24161020230071247 18/10/2023 Bhajan Kaur 2619006WL004707 Bhajan Kaur 00176 IDIB000J047 909 909 Processed 11/11/2023 7377261063 Ms. BHAJAN KAUR INDIAN BANK(607105)
66 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24171020230071926 18/10/2023 Mahinder Kaur 2619006WL004748 Mahinder Kaur 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377261066 Mrs. MAHINDER KAUR INDIAN BANK(607105)
67 MOHALI PB-19-006-046-001/350
(JUJHAR NAGAR) 		2619006000NRG24161020230071256 18/10/2023 Karamjeet kaur 2619006WL004707 Karamjeet kaur 00176 IDIB000J047 303 303 Processed 11/11/2023 7377261067 Ms. KARAMJEET KAUR W/O-JARNAIL SINGH INDIAN BANK(607105)
68 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24161020230071261 18/10/2023 Raju singh 2619006WL004707 Raju singh 00176 IDIB000J047 909 909 Processed 11/11/2023 7377261095 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
69 MOHALI PB-19-006-046-001/391
(JUJHAR NAGAR) 		2619006000NRG24161020230071263 18/10/2023 Nilam kaur 2619006WL004707 Nilam kaur 00176 IDIB000J047 606 606 Processed 11/11/2023 7377260728 Ms. NILAM KAUR INDIAN BANK(607105)
70 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24161020230071265 18/10/2023 Vajanti Mala 2619006WL004707 Vajanti Mala 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377261076 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
71 MOHALI PB-19-006-046-001/429
(JUJHAR NAGAR) 		2619006000NRG24161020230071266 18/10/2023 Mahinder Kaur 2619006WL004707 Mahinder Kaur 00176 IDIB000J047 909 909 Processed 11/11/2023 7377261096 Mrs. MAHINDER KAUR INDIAN BANK(607105)
72 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24161020230071267 18/10/2023 Surjit Singh 2619006WL004707 Surjit Singh 00176 IDIB000J047 303 303 Processed 11/11/2023 7377260681 Mr. SURJIT SINGH S/O INDER SINGH INDIAN BANK(607105)
73 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24161020230071269 18/10/2023 Seema 2619006WL004707 Seema 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7377260711 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
74 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24171020230071937 18/10/2023 Seema 2619006WL004748 Seema 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7377260710 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
75 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24171020230071938 18/10/2023 Bholi Devi 2619006WL004748 Bholi Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7377260678 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
76 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24161020230071270 18/10/2023 Bholi Devi 2619006WL004707 Bholi Devi 00176 IDIB000J047 909 909 Processed 11/11/2023 7377260677 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 32421 32421
77 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24161020230071209 18/10/2023 AMAR KAUR 2619005WL004704 AMAR KAUR 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7377260679 Mrs. AMAR KAUR INDIAN BANK(607105)
78 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24171020230072132 18/10/2023 PARMJEET KAUR 2619005WL004762 PARMJEET KAUR 00176 IDIB000S256 1212 1212 Processed 11/11/2023 7377260713 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24161020230071210 18/10/2023 maan kaur 2619005WL004704 maan kaur 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7377260701 Mrs. MAAN KAUR INDIAN BANK(607105)
80 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24161020230071213 18/10/2023 PARAMJIT KAUR 2619005WL004704 PARAMJIT KAUR 00176 IDIB000S256 1212 1212 Processed 11/11/2023 7377261060 Mrs. PARMJEET KAUR INDIAN BANK(607105)
81 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24171020230072134 18/10/2023 SWARAN KAUR 2619005WL004762 SWARAN KAUR 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7377261059 Mrs. SAWRAN KAUR INDIAN BANK(607105)
82 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24161020230071214 18/10/2023 RAJPAL KAUR 2619005WL004704 RAJPAL KAUR 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7377261058 Mrs. RAJPAL KAUR INDIAN BANK(607105)
83 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24171020230072135 18/10/2023 MUKHTIAR KAUR 2619005WL004762 MUKHTIAR KAUR 00176 IDIB000S256 1515 1515 Processed 11/11/2023 7377261061 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
84 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24161020230071215 18/10/2023 SUSHILA DEVI 2619005WL004704 SUSHILA DEVI 00176 IDIB000S256 909 909 Processed 11/11/2023 7377261091 Mrs. SHASHILA DEVI INDIAN BANK(607105)
85 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24161020230071092 18/10/2023 Satya Devi 2619005WL004691 Satya Devi 00176 IDIB000S256 1212 1212 Processed 11/11/2023 7377261107 Mrs. SATIA DEVI INDIAN BANK(607105)
SubTotal 12120 12120
86 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24161020230071468 18/10/2023 JASPAL KAUR 2619005WL004719 JASPAL KAUR 00349 PSIB0000042 909 909 Processed 11/11/2023 7377260673 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG24161020230071403 18/10/2023 Surjeet Kaur 2619006WL004714 Surjeet Kaur 00349 PSIB0000042 909 909 Processed 11/11/2023 7377260706 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
88 MOHALI PB-19-005-009-001/42
(BALIALI) 		2619005000NRG24161020230071048 18/10/2023 BHOLI RANI 2619005WL004689 BHOLI RANI 00349 PSIB0000198 909 909 Processed 11/11/2023 7377260680 BHOLI RANI PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24161020230071050 18/10/2023 Pal Singh 2619005WL004689 Pal Singh 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7377260731 PAL SINGH PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-009-001/7
(BALIALI) 		2619005000NRG24161020230071056 18/10/2023 NARINDER KAUR 2619005WL004689 NARINDER KAUR 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7377260729 NARINDER KAUR PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-009-001/95
(BALIALI) 		2619005000NRG24161020230071059 18/10/2023 DALVIR KAUR 2619005WL004689 DALVIR KAUR 00349 PSIB0000198 909 909 Processed 11/11/2023 7377260730 DALBIR KAUR PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24161020230071152 18/10/2023 BHUPINDER KAUR 2619005WL004699 BHUPINDER KAUR 00349 PSIB0000198 1818 1818 Processed 11/11/2023 7377261117 BHUPINDER KAUR IDBI BANK(607095)
93 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24161020230071155 18/10/2023 PAL KAUR 2619005WL004699 PAL KAUR 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7377261120 PAL KAUR PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24161020230071158 18/10/2023 SHANTI DEVI 2619005WL004699 SHANTI DEVI 00349 PSIB0000198 1818 1818 Processed 11/11/2023 7377261119 SHANTI DEVI PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24161020230071162 18/10/2023 BALJINDER KAUR 2619005WL004699 BALJINDER KAUR 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7377261118 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
96 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24161020230071167 18/10/2023 Neelam 2619005WL004699 Neelam 00349 PSIB0000198 1818 1818 Processed 11/11/2023 7377260716 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 13029 13029
97 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24161020230071277 18/10/2023 MOHINDER KAUR 2619005WL004708 MOHINDER KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260689 MOHINDER KAUR PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24161020230071278 18/10/2023 KULDEEP KAUR 2619005WL004708 KULDEEP KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260724 KULDEEP KAUR PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24161020230071280 18/10/2023 MANJIT KAUR 2619005WL004708 MANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260688 MANJEET KAUR AXIS BANK(607153)
100 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24161020230071282 18/10/2023 BALJIT KAUR 2619005WL004708 BALJIT KAUR 00349 PSIB0000230 303 303 Rejected 10/11/2023 7377260683 Aadhaar Number not Mapped to Account Number
101 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24161020230071283 18/10/2023 Bhupinder Singh 2619005WL004708 Bhupinder Singh 00349 PSIB0000230 909 909 Processed 11/11/2023 7377260736 BHUPINDER SINGH IDBI BANK(607095)
102 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24161020230071284 18/10/2023 Paramjeet Kaur 2619005WL004708 Paramjeet Kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377260723 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24161020230071285 18/10/2023 amarjit kaur 2619005WL004708 amarjit kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377260682 AMARJIT KAUR PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24161020230071286 18/10/2023 sawarn kaur 2619005WL004708 sawarn kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377260687 SWARAN KAUR PUNJAB & SIND BANK(607087)
105 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24161020230071287 18/10/2023 SHASHI BALA 2619005WL004708 SHASHI BALA 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377260684 SHASHI BALA PUNJAB & SIND BANK(607087)
106 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24161020230071288 18/10/2023 HARBANS KAUR 2619005WL004708 HARBANS KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377260685 HARBANS KAUR PUNJAB & SIND BANK(607087)
107 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24161020230071289 18/10/2023 Dilbag Singh 2619005WL004708 Dilbag Singh 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377260686 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
108 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24161020230071321 18/10/2023 Jaspal Kaur 2619005WL004710 Jaspal Kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377260743 JASPAL KAUR UNION BANK OF INDIA(508500)
109 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24161020230071331 18/10/2023 Sabar Ali 2619005WL004711 Sabar Ali 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260738 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
110 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24161020230071334 18/10/2023 Najir khan 2619005WL004711 Najir khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260733 NAJIR KHAN PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24161020230071336 18/10/2023 Palo 2619005WL004711 Palo 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260735 PALO PUNJAB & SIND BANK(607087)
112 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24161020230071341 18/10/2023 Harpreet kaur 2619005WL004711 Harpreet kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260916 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
113 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24161020230071342 18/10/2023 Kuda Khan 2619005WL004711 Kuda Khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260734 JEETO PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24161020230071343 18/10/2023 Rulda Khan 2619005WL004711 Rulda Khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260732 RULDA PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24161020230071344 18/10/2023 Ronki 2619005WL004711 Ronki 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7377260917 RONKI KHAN PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24171020230071883 18/10/2023 pritam singh 2619005WL004746 pritam singh 00349 PSIB0000230 909 909 Processed 11/11/2023 7377260691 PRITAM SINGH PUNJAB & SIND BANK(607087)
117 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24171020230071884 18/10/2023 Manjit Kaur 2619005WL004746 Manjit Kaur 00349 PSIB0000230 1212 1212 Rejected 10/11/2023 7377260692 Aadhaar Number not Mapped to Account Number
118 MOHALI PB-19-005-141-001/125
(PATTO) 		2619005000NRG24171020230071885 18/10/2023 Amanjit Kaur 2619005WL004746 Amanjit Kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377260707 AMANJIT KAUR PUNJAB & SIND BANK(607087)
119 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24171020230071889 18/10/2023 HARJINDER KAUR 2619005WL004746 HARJINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377261110 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
120 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24171020230071890 18/10/2023 angrej kaur 2619005WL004746 angrej kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377261112 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24171020230071891 18/10/2023 SATYA DEVI 2619005WL004746 SATYA DEVI 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377261108 SATYADEVI PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24171020230071893 18/10/2023 SWARAN KAUR 2619005WL004746 SWARAN KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377261124 SWARAN KAUR PUNJAB & SIND BANK(607087)
123 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24171020230071894 18/10/2023 BALBIR KAUR 2619005WL004746 BALBIR KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377261111 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
124 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24171020230071896 18/10/2023 amrik kaur 2619005WL004746 amrik kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7377261109 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
125 MOHALI PB-19-005-141-001/82
(PATTO) 		2619005000NRG24161020230071188 18/10/2023 RINKU DEVI 2619005WL004702 RINKU DEVI 00349 PSIB0000230 2121 2121 Processed 11/11/2023 7377261125 RINKU DEVI PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24171020230071897 18/10/2023 SURINDER KAUR 2619005WL004746 SURINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377261113 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24171020230071898 18/10/2023 JASWINDER KAUR 2619005WL004746 JASWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7377261114 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 46056 46056
128 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24161020230071438 18/10/2023 KARAM SINGH 2619005WL004716 KARAM SINGH 00349 PSIB0000409 2121 2121 Processed 11/11/2023 7377260788 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
129 MOHALI PB-19-005-017-001/61
(BATHLANA) 		2619005000NRG24161020230071177 18/10/2023 Sakina 2619005WL004700 Sakina 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7377260759 SHAKINA PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24161020230071297 18/10/2023 Kirpal Singh 2619005WL004709 Kirpal Singh 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7377260831 KIRPAL SINGH PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24161020230071305 18/10/2023 Malkit Kaur 2619005WL004710 Malkit Kaur 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7377260832 MALKIT KAUR PUNJAB & SIND BANK(607087)
132 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24161020230071319 18/10/2023 Jai Devi 2619005WL004710 Jai Devi 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7377260908 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24161020230071377 18/10/2023 Harjinjeet Kaur 2619005WL004713 Harjinjeet Kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7377260833 HARJEET KAUR PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24161020230071380 18/10/2023 Baljit 2619005WL004713 Baljit 00349 PSIB0020985 909 909 Processed 11/11/2023 7377260820 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24161020230071381 18/10/2023 Sudesh Kumari 2619005WL004713 Sudesh Kumari 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7377260822 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24161020230071385 18/10/2023 Dimple 2619005WL004713 Dimple 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7377260834 DIMPLE PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24161020230071386 18/10/2023 Amarjit kaur 2619005WL004713 Amarjit kaur 00349 PSIB0020985 606 606 Processed 11/11/2023 7377260902 AMARJIT KAUR PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24161020230071387 18/10/2023 Balvir Kaur 2619005WL004713 Balvir Kaur 00349 PSIB0020985 909 909 Processed 11/11/2023 7377260783 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24161020230071388 18/10/2023 BIMLA DEVI 2619005WL004713 BIMLA DEVI 00349 PSIB0020985 606 606 Processed 11/11/2023 7377260805 BIMLA DEVI PUNJAB & SIND BANK(607087)
140 MOHALI PB-19-005-112-001/172
(SAMPUR) 		2619005000NRG24161020230071099 18/10/2023 HARPREET GIR 2619005WL004694 HARPREET GIR 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7377260864 HARPREET GIR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
141 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24161020230071211 18/10/2023 ram murti 2619005WL004704 ram murti 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7377260900 RAM MURTI PUNJAB & SIND BANK(607087)
142 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24171020230072133 18/10/2023 Amarjit Kaur 2619005WL004762 Amarjit Kaur 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7377260884 AMARJEET KAUR HDFC BANK LTD(607152)
143 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24161020230071216 18/10/2023 PARAMJIT KAUR 2619005WL004704 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7377260901 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
144 MOHALI PB-19-005-125-001/103
(TANGORI) 		2619005000NRG24171020230071899 18/10/2023 MAHINDER KAUR 2619005WL004747 MAHINDER KAUR 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260810 MAHINDER KAUR WO SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-125-001/119
(TANGORI) 		2619005000NRG24171020230071900 18/10/2023 MANJIT KAUR 2619005WL004747 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7377260876 MANJIT KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-125-001/137
(TANGORI) 		2619005000NRG24171020230071901 18/10/2023 Gurmail SIngh 2619005WL004747 Gurmail SIngh 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7377260936 GURMAIL SINGH PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-125-001/140-A
(TANGORI) 		2619005000NRG24171020230071902 18/10/2023 Nachhatar Kaur 2619005WL004747 Nachhatar Kaur 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260877 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
148 MOHALI PB-19-005-125-001/171
(TANGORI) 		2619005000NRG24171020230071904 18/10/2023 Harbans Kaur 2619005WL004747 Harbans Kaur 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260935 HARBANSH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-125-001/190
(TANGORI) 		2619005000NRG24171020230071906 18/10/2023 Sarinder Kaur 2619005WL004747 Sarinder Kaur 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260878 Sarinder Kaur PUNJAB & SIND BANK(607087)
150 MOHALI PB-19-005-125-001/193
(TANGORI) 		2619005000NRG24171020230071907 18/10/2023 Mukhtiyar kaur 2619005WL004747 Mukhtiyar kaur 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260875 MUKHTIAR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-125-001/47
(TANGORI) 		2619005000NRG24171020230071908 18/10/2023 Paramjit Kaur 2619005WL004747 Paramjit Kaur 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260874 PARAMJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
152 MOHALI PB-19-005-125-001/81
(TANGORI) 		2619005000NRG24171020230071909 18/10/2023 VIDYA DEVI 2619005WL004747 VIDYA DEVI 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260793 VIDYA DEVI PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-125-001/83
(TANGORI) 		2619005000NRG24171020230071910 18/10/2023 RAM MURTI 2619005WL004747 RAM MURTI 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260808 RAM MURTI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-125-001/86
(TANGORI) 		2619005000NRG24171020230071911 18/10/2023 PALO KAUR 2619005WL004747 PALO KAUR 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260807 PALO KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-125-001/88
(TANGORI) 		2619005000NRG24171020230071912 18/10/2023 PARAMJIT KAUR 2619005WL004747 PARAMJIT KAUR 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260809 PRAMJIT KAUR WO JAGDEES SINGH PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-125-001/89
(TANGORI) 		2619005000NRG24171020230071913 18/10/2023 NACHHATAR KAUR 2619005WL004747 NACHHATAR KAUR 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260795 NACHHTAR KAUR WO BHURA SINGH UCO BANK(607066)
157 MOHALI PB-19-005-125-001/90
(TANGORI) 		2619005000NRG24171020230071914 18/10/2023 AMARJIT KAUR 2619005WL004747 AMARJIT KAUR 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260794 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-125-001/94
(TANGORI) 		2619005000NRG24171020230071915 18/10/2023 GURMAIL KAUR 2619005WL004747 GURMAIL KAUR 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7377260817 GURMAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
159 MOHALI PB-19-005-125-001/95
(TANGORI) 		2619005000NRG24171020230071916 18/10/2023 CHINT KAUR 2619005WL004747 CHINT KAUR 00349 PSIB0021202 1818 1818 Rejected 10/11/2023 7377260761 Aadhaar Number not Mapped to Account Number
160 MOHALI PB-19-006-046-001/364
(JUJHAR NAGAR) 		2619006000NRG24171020230071934 18/10/2023 Reena kaur 2619006WL004748 Reena kaur 00349 PSIB0021202 1212 1212 Processed 11/11/2023 7377260744 Ms. REENA KAUR D/O-MAHA SINGH INDIAN BANK(607105)
SubTotal 34239 34239
161 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24161020230071346 18/10/2023 USHA DEVI 2619005WL004712 USHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260819 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24161020230071347 18/10/2023 manjeet kaur 2619005WL004712 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260755 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24161020230071348 18/10/2023 jai devi 2619005WL004712 jai devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260753 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24161020230071349 18/10/2023 gurmit kaur 2619005WL004712 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260757 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-006-001/36
(BADDI) 		2619005000NRG24161020230071350 18/10/2023 jaswinder kaur 2619005WL004712 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260772 JASWINDER KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24161020230071351 18/10/2023 charanjeet kaur 2619005WL004712 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260754 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24161020230071352 18/10/2023 Karnail kaur 2619005WL004712 Karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260756 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24161020230071353 18/10/2023 laj kaur 2619005WL004712 laj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260773 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24161020230071354 18/10/2023 surinder kaur 2619005WL004712 surinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260769 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24161020230071355 18/10/2023 jasmer kaur 2619005WL004712 jasmer kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260768 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
171 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24161020230071357 18/10/2023 Rekha rani 2619005WL004712 Rekha rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260828 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24161020230071359 18/10/2023 Sandeep kaur 2619005WL004712 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260825 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24161020230071360 18/10/2023 Naib kaur 2619005WL004712 Naib kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260827 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24161020230071361 18/10/2023 SUKHWINDER KAUR 2619005WL004712 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260826 SUKHWINDER KAUR INDUSIND BANK(607189)
175 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24161020230071363 18/10/2023 Nirmal Singh 2619005WL004712 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260865 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24161020230071021 18/10/2023 Sunita 2619005WL004688 Sunita 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260930 SUNITA DEVI W/O SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24161020230071022 18/10/2023 sukhwinder kaur 2619005WL004688 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260892 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-008-001/102
(BAKARPUR) 		2619005000NRG24161020230071023 18/10/2023 prem lata 2619005WL004688 prem lata 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260910 PREM LATA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-008-001/105
(BAKARPUR) 		2619005000NRG24161020230071024 18/10/2023 karamjit kaur 2619005WL004688 karamjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260912 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24161020230071026 18/10/2023 raj kaur 2619005WL004688 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260904 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24161020230071027 18/10/2023 sona 2619005WL004688 sona 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260907 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24161020230071028 18/10/2023 dilbag singh 2619005WL004688 dilbag singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260895 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-008-001/128
(BAKARPUR) 		2619005000NRG24161020230071029 18/10/2023 sonia 2619005WL004688 sonia 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260911 SONIA W/OLAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24161020230071030 18/10/2023 amarjit kaur 2619005WL004688 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260891 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24161020230071032 18/10/2023 rajvir kaur 2619005WL004688 rajvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377260915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24161020230071036 18/10/2023 SANDEEP KAUR 2619005WL004688 SANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260905 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24161020230071037 18/10/2023 JASPAL KAUR 2619005WL004688 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260893 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24161020230071038 18/10/2023 JASVIR KAUR 2619005WL004688 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260906 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24161020230071039 18/10/2023 LAKHVIR KAUR 2619005WL004688 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260881 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24161020230071040 18/10/2023 KAUSHALEYA DEVI 2619005WL004688 KAUSHALEYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260830 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24161020230071041 18/10/2023 UJAGAR SINGH 2619005WL004688 UJAGAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260829 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24161020230071042 18/10/2023 santosh rani 2619005WL004688 santosh rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260899 SANTOSH RANI HDFC BANK LTD(607152)
193 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24161020230071043 18/10/2023 gurmukh singh 2619005WL004688 gurmukh singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260824 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24161020230071044 18/10/2023 sunita 2619005WL004688 sunita 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260885 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24161020230071052 18/10/2023 mahindra paswan 2619005WL004689 mahindra paswan 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377261026 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
196 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24161020230071072 18/10/2023 SHEELO DEVI 2619005WL004690 SHEELO DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260776 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
197 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24161020230071172 18/10/2023 JAGDEEP KAUR 2619005WL004700 JAGDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260955 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24161020230071173 18/10/2023 NIRMAIL SINGH 2619005WL004700 NIRMAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377261024 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24161020230071175 18/10/2023 paramjit kaur 2619005WL004700 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260945 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24161020230071176 18/10/2023 Paramjit Kaur 2619005WL004700 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260938 PARAMJIT KAUR HDFC BANK LTD(607152)
201 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24161020230071178 18/10/2023 Balwinder Kaur 2619005WL004700 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377261030 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG24161020230071180 18/10/2023 BANTO 2619005WL004700 BANTO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260946 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-017-001/95
(BATHLANA) 		2619005000NRG24161020230071181 18/10/2023 MEENA RANI 2619005WL004700 MEENA RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260947 PGB GURU NANAK JLG MEENA RANI WO WAZIR S PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24161020230071279 18/10/2023 Harnek Singh 2619005WL004708 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260948 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
205 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24161020230071290 18/10/2023 GURMEET KAUR 2619005WL004709 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260949 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24161020230071291 18/10/2023 ANGREJ KAUR 2619005WL004709 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260950 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24161020230071294 18/10/2023 naib kaur 2619005WL004709 naib kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377261025 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24161020230071298 18/10/2023 kuldeep kaur 2619005WL004709 kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260976 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24161020230071299 18/10/2023 manjeet kaur 2619005WL004710 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260985 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24161020230071300 18/10/2023 sushma 2619005WL004710 sushma 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260981 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24161020230071301 18/10/2023 sheela devi 2619005WL004710 sheela devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260972 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24161020230071302 18/10/2023 jarnail kaur 2619005WL004710 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260978 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
213 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24161020230071303 18/10/2023 bholi 2619005WL004710 bholi 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377260979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG24161020230071304 18/10/2023 darshana devi 2619005WL004710 darshana devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260982 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24161020230071306 18/10/2023 nishu 2619005WL004710 nishu 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377261027 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24161020230071307 18/10/2023 PARAMJIT KAUR 2619005WL004710 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260984 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24161020230071308 18/10/2023 JASvINDER KAUR 2619005WL004710 JASvINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260990 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24161020230071309 18/10/2023 lajo 2619005WL004710 lajo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260980 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24161020230071311 18/10/2023 JASWINDER KAUR 2619005WL004710 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260991 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24161020230071312 18/10/2023 pooja 2619005WL004710 pooja 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260983 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24161020230071313 18/10/2023 Manjit Kaur 2619005WL004710 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260960 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24161020230071314 18/10/2023 Gurmail Kaur 2619005WL004710 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260957 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24161020230071315 18/10/2023 Rajwinder Kaur 2619005WL004710 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260959 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24161020230071317 18/10/2023 Balvir Kaur 2619005WL004710 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377261040 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24161020230071318 18/10/2023 Santi Devi 2619005WL004710 Santi Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377261042 SHANTI DEVI PUNJAB & SIND BANK(607087)
226 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24161020230071320 18/10/2023 Paramjit Singh 2619005WL004710 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377261041 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24161020230071322 18/10/2023 PUNAM RANI 2619005WL004710 PUNAM RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377261029 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24161020230071323 18/10/2023 BALJIT KAUR 2619005WL004710 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260962 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24161020230071324 18/10/2023 MANJEET KAUR 2619005WL004710 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377261036 Ms. MANJEET KAUR INDIAN BANK(607105)
230 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24161020230071325 18/10/2023 kusum rani 2619005WL004710 kusum rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260958 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24161020230071326 18/10/2023 harjeet kaur 2619005WL004710 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260961 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24161020230071327 18/10/2023 karamjit kaur 2619005WL004710 karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377261028 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24161020230071329 18/10/2023 bhupinder kaur 2619005WL004710 bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260963 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
234 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24161020230071330 18/10/2023 satya devi 2619005WL004710 satya devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260964 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24161020230071364 18/10/2023 KARNAIL KAUR 2619005WL004713 KARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260952 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24161020230071365 18/10/2023 SALOCHNA 2619005WL004713 SALOCHNA 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260953 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24161020230071366 18/10/2023 Koshilya Devi 2619005WL004713 Koshilya Devi 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260967 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24161020230071367 18/10/2023 RANO DEVI 2619005WL004713 RANO DEVI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260940 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24161020230071368 18/10/2023 KAMLESH 2619005WL004713 KAMLESH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260943 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24161020230071369 18/10/2023 Sarabjeet Kaur 2619005WL004713 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260966 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24161020230071370 18/10/2023 PARAMJEET KAUR 2619005WL004713 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260941 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24161020230071371 18/10/2023 KASHMIR KAUR 2619005WL004713 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260942 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24161020230071372 18/10/2023 RANJIT KAUR 2619005WL004713 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260951 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24161020230071373 18/10/2023 JASWINDER KAUR 2619005WL004713 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260954 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24161020230071374 18/10/2023 SURJIT KAUR 2619005WL004713 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260944 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24161020230071375 18/10/2023 pal kaur 2619005WL004713 pal kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260969 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24161020230071376 18/10/2023 Sheela DEVI 2619005WL004713 Sheela DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260970 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24161020230071378 18/10/2023 Raj Rani 2619005WL004713 Raj Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260968 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24161020230071379 18/10/2023 Darshna 2619005WL004713 Darshna 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260971 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24161020230071382 18/10/2023 Karamjit Kaur 2619005WL004713 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260977 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
251 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24161020230071383 18/10/2023 Suresh pal 2619005WL004713 Suresh pal 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377261037 Mr. SURESH PAL INDIAN BANK(607105)
252 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24161020230071384 18/10/2023 Bhupinder Kaur 2619005WL004713 Bhupinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377261035 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24161020230071217 18/10/2023 amrjit kaur 2619005WL004705 amrjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377261020 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24161020230071220 18/10/2023 amarjit kaur 2619005WL004705 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377261023 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24161020230071221 18/10/2023 LAKHWINDER KAUr 2619005WL004705 LAKHWINDER KAUr 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377261038 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24161020230071224 18/10/2023 kuldeep singh 2619005WL004705 kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377261019 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24161020230071225 18/10/2023 gurmit kaur 2619005WL004705 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377261022 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24161020230071226 18/10/2023 Amarjot Kaur 2619005WL004705 Amarjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377261021 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24161020230071227 18/10/2023 Gursewak Singh 2619005WL004705 Gursewak Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377261039 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24161020230071228 18/10/2023 Jasbant Kaur 2619005WL004705 Jasbant Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377261018 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24181020230072204 18/10/2023 Kuldeep Kaur 2619005WL004769 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260922 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-105-001/106
(RURKA) 		2619005000NRG24161020230071124 18/10/2023 gurnam kaur 2619005WL004697 gurnam kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260937 GURNAM KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24161020230071126 18/10/2023 KARAMJIT KAUR 2619005WL004697 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260786 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24161020230071127 18/10/2023 surjit singh 2619005WL004697 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260882 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24161020230071128 18/10/2023 charanjit kaur 2619005WL004697 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260762 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24161020230071129 18/10/2023 karamjit kaur 2619005WL004697 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260764 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-105-001/58
(RURKA) 		2619005000NRG24161020230071130 18/10/2023 gurnam kaur 2619005WL004697 gurnam kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260766 GURNAM KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24161020230071131 18/10/2023 mukhtiari kaur 2619005WL004697 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260763 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24161020230071132 18/10/2023 binder kaur 2619005WL004697 binder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260765 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24161020230071133 18/10/2023 jaswinder kaur 2619005WL004697 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260767 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24161020230071134 18/10/2023 KULWINDER KAUR 2619005WL004697 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260868 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24161020230071135 18/10/2023 MANJIT KAUR 2619005WL004697 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260873 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24161020230071136 18/10/2023 RANJIT KAUR 2619005WL004697 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260870 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-105-001/78
(RURKA) 		2619005000NRG24161020230071137 18/10/2023 BHUPINDER KAUR 2619005WL004697 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260866 BHUPINDER KAUR STATE BANK OF INDIA(508548)
275 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24161020230071138 18/10/2023 Gurdev Kaur 2619005WL004697 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260913 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24161020230071139 18/10/2023 NAIB KAUR 2619005WL004697 NAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260867 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24161020230071112 18/10/2023 GURJEET KAUR 2619005WL004696 GURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260871 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24161020230071113 18/10/2023 HUSHIAR KAUR 2619005WL004696 HUSHIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260851 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24161020230071114 18/10/2023 GURWINDER KAUR 2619005WL004696 GURWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260869 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24161020230071115 18/10/2023 HARDEEP KAUR 2619005WL004696 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260855 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
281 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24161020230071116 18/10/2023 MANJEET KAUR 2619005WL004696 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260848 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24161020230071117 18/10/2023 BALJIT KAUR 2619005WL004696 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260846 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24161020230071118 18/10/2023 KAMLESH KAUR 2619005WL004696 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260849 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24161020230071119 18/10/2023 BINDER KAUR 2619005WL004696 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260850 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24161020230071120 18/10/2023 MALKIT KAUR 2619005WL004696 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260890 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24161020230071121 18/10/2023 BALJINDER KAUR 2619005WL004696 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260880 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24161020230071122 18/10/2023 ravinder kaur 2619005WL004696 ravinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260853 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24161020230071123 18/10/2023 nirmaljit kaur 2619005WL004696 nirmaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260845 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-112-001/174
(SAMPUR) 		2619005000NRG24161020230071100 18/10/2023 TARSEM GIR 2619005WL004694 TARSEM GIR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260989 TARSEM GIR S O CHAND GIR PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-112-001/176
(SAMPUR) 		2619005000NRG24161020230071101 18/10/2023 SUKHDEV GIR 2619005WL004694 SUKHDEV GIR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260988 SUKHDEV GIR SO SHER GIR PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG24161020230071102 18/10/2023 SUKHWINDER GIR 2619005WL004694 SUKHWINDER GIR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260987 SUKHWINDER GIR UCO BANK(607066)
292 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24161020230071416 18/10/2023 Diyal Kaur 2619005WL004715 Diyal Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377260889 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24171020230071886 18/10/2023 Harvinder Singh 2619005WL004746 Harvinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260847 HARVINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-141-001/3
(PATTO) 		2619005000NRG24171020230071888 18/10/2023 jaswant kaur 2619005WL004746 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260758 JASWANT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
295 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24171020230071895 18/10/2023 rajinder kaur 2619005WL004746 rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260760 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
296 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24161020230071082 18/10/2023 Lahb kaur 2619005WL004691 Lahb kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260872 LABH KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24161020230071085 18/10/2023 Manjeet Kaur 2619005WL004691 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377261033 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
298 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24161020230071450 18/10/2023 Nirmal singh 2619005WL004718 Nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260746 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24161020230071451 18/10/2023 gulzar kaur 2619005WL004718 gulzar kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260747 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24161020230071452 18/10/2023 Jaspal singh 2619005WL004718 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260748 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-149-001/171
(KURDI) 		2619005000NRG24161020230071453 18/10/2023 LACHMI 2619005WL004718 LACHMI 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377261032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24161020230071456 18/10/2023 BABLI 2619005WL004718 BABLI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260879 BABLI SINGH HDFC BANK LTD(607152)
303 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24161020230071457 18/10/2023 Balwinder Kaur 2619005WL004718 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260852 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
304 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24161020230071458 18/10/2023 Amerjit Singh 2619005WL004718 Amerjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260854 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24161020230071459 18/10/2023 Surinder kaur 2619005WL004718 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260749 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-149-001/3
(KURDI) 		2619005000NRG24161020230071190 18/10/2023 Gurcharan singh 2619005WL004702 Gurcharan singh 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7377260931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MOHALI PB-19-005-149-001/32
(KURDI) 		2619005000NRG24161020230071191 18/10/2023 Jasvir kaur 2619005WL004702 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377260932 JASMER SINGH SO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24161020230071460 18/10/2023 Jaswinder kaur 2619005WL004718 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260806 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-149-001/51
(KURDI) 		2619005000NRG24161020230071462 18/10/2023 Sunita 2619005WL004718 Sunita 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260750 SUNITA RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-149-001/59
(KURDI) 		2619005000NRG24161020230071463 18/10/2023 Ratten kaur 2619005WL004718 Ratten kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260751 RATTAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24161020230071464 18/10/2023 Malkeet kaur 2619005WL004718 Malkeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260752 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24161020230071465 18/10/2023 gurmeet kaur 2619005WL004718 gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260771 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24161020230071466 18/10/2023 BABY RANI 2619005WL004718 BABY RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260784 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-006-043-001/12
(JHAMPUR) 		2619006000NRG24161020230071390 18/10/2023 Karamjit kaur 2619006WL004714 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260792 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
315 MOHALI PB-19-006-043-001/15
(JHAMPUR) 		2619006000NRG24161020230071391 18/10/2023 Karamjit kaur 2619006WL004714 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260812 KARAMJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
316 MOHALI PB-19-006-043-001/17
(JHAMPUR) 		2619006000NRG24161020230071392 18/10/2023 Malkit Kaur 2619006WL004714 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260791 MALKIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-006-043-001/28
(JHAMPUR) 		2619006000NRG24161020230071393 18/10/2023 Pal Kaur 2619006WL004714 Pal Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260790 PAL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG24161020230071396 18/10/2023 Amrik Kaur 2619006WL004714 Amrik Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260862 AMRIK KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
319 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG24161020230071397 18/10/2023 Balwinder Kaur 2619006WL004714 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260856 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
320 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG24161020230071400 18/10/2023 Rajinder kaur 2619006WL004714 Rajinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377260973 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
321 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG24161020230071401 18/10/2023 Jaswant Kaur 2619006WL004714 Jaswant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260974 JASWANT KAUR W/O SANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
322 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG24161020230071402 18/10/2023 Santosh Rani 2619006WL004714 Santosh Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377260859 SANTOSH RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG24161020230071405 18/10/2023 Gurmeet Kaur 2619006WL004714 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260858 GURMEET KAUR W/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG24161020230071409 18/10/2023 Malkit Kaur 2619006WL004714 Malkit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377260861 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
325 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG24161020230071410 18/10/2023 Manpreet Kaur 2619006WL004714 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260860 MANPREET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
326 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24161020230071411 18/10/2023 Kanta Devi 2619006WL004714 Kanta Devi 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7377260975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG24161020230071412 18/10/2023 Shamsher Kaur 2619006WL004714 Shamsher Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377260914 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
328 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24161020230071268 18/10/2023 Raj Pal 2619006WL004707 Raj Pal 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7377260857 A/c Blocked or Frozen
329 MOHALI PB-19-006-104-001/12
(TAROULI) 		2619006000NRG24161020230071272 18/10/2023 Surjit singh 2619006WL004707 Surjit singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377260926 SURJEET SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-006-104-001/12
(TAROULI) 		2619006000NRG24171020230071939 18/10/2023 Surjit singh 2619006WL004748 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377260927 SURJEET SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-006-104-001/5
(TAROULI) 		2619006000NRG24171020230071944 18/10/2023 Mahinder Kaur 2619006WL004748 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377261071 MAHINDER KAUR W/O HANSRAJ PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-006-104-001/5
(TAROULI) 		2619006000NRG24161020230071275 18/10/2023 Mahinder Kaur 2619006WL004707 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377261070 MAHINDER KAUR W/O HANSRAJ PUNJAB GRAMIN BANK(607138)
SubTotal 225129 225129
333 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24161020230071281 18/10/2023 JARNAIL SINGH 2619005WL004708 JARNAIL SINGH 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7377260823 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
334 MOHALI PB-19-005-012-001/20
(BARD MAJRA) 		2619005000NRG24161020230071060 18/10/2023 Gudu Chauhan 2619005WL004690 Gudu Chauhan 00354 PUNB0115500 1212 1212 Processed 11/11/2023 7377260929 Mr. GUDDU CHAUHAN S/O-BABU LAL CHAUHAN INDIAN BANK(607105)
SubTotal 1212 1212
335 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24161020230071440 18/10/2023 Gurpreet Kaur 2619005WL004716 Gurpreet Kaur 00354 PUNB0119710 2121 2121 Processed 11/11/2023 7377260909 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
336 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG24161020230071394 18/10/2023 Shanti Devi 2619006WL004714 Shanti Devi 00354 PUNB0243500 1515 1515 Processed 11/11/2023 7377260835 SHANTI DEVI & BAL VIKAS PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
337 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG24161020230071395 18/10/2023 Gurmeet Kaur 2619006WL004714 Gurmeet Kaur 00354 PUNB0243500 1515 1515 Processed 11/11/2023 7377260836 GURMEET KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
338 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24161020230071151 18/10/2023 KIRANPAL KAUR 2619005WL004699 KIRANPAL KAUR 00354 PUNB0254500 1515 1515 Processed 11/11/2023 7377260775 KIRNA PUNJAB & SIND BANK(607087)
339 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24161020230071154 18/10/2023 JASVIR KAUR 2619005WL004699 JASVIR KAUR 00354 PUNB0254500 1515 1515 Rejected 10/11/2023 7377260780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24161020230071163 18/10/2023 GURMEET KAUR 2619005WL004699 GURMEET KAUR 00354 PUNB0254500 1515 1515 Processed 11/11/2023 7377260774 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
341 MOHALI PB-19-006-043-001/1
(JHAMPUR) 		2619006000NRG24161020230071389 18/10/2023 Gurmeet kaur 2619006WL004714 Gurmeet kaur 00354 PUNB0254500 1515 1515 Processed 11/11/2023 7377260789 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
342 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG24161020230071398 18/10/2023 Manjit Kaur 2619006WL004714 Manjit Kaur 00354 PUNB0254500 1515 1515 Processed 11/11/2023 7377260837 MANJIT KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
343 MOHALI PB-19-006-043-001/6
(JHAMPUR) 		2619006000NRG24161020230071404 18/10/2023 Karamjit kaur 2619006WL004714 Karamjit kaur 00354 PUNB0254500 606 606 Processed 11/11/2023 7377260811 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
344 MOHALI PB-19-006-043-001/71
(JHAMPUR) 		2619006000NRG24161020230071407 18/10/2023 Jagjit Kaur 2619006WL004714 Jagjit Kaur 00354 PUNB0254500 1212 1212 Processed 11/11/2023 7377260838 JAGJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG24161020230071408 18/10/2023 Surinder Kaur 2619006WL004714 Surinder Kaur 00354 PUNB0254500 1212 1212 Processed 11/11/2023 7377260839 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
346 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24161020230071075 18/10/2023 KAILASHO DEVI 2619005WL004690 KAILASHO DEVI 00354 PUNB0293600 909 909 Processed 11/11/2023 7377260779 KLASO DEVI PUNJAB NATIONAL BANK(508568)
347 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG24161020230071252 18/10/2023 Mohindra devi 2619006WL004707 Mohindra devi 00354 PUNB0293600 606 606 Processed 11/11/2023 7377260840 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
348 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24181020230072201 18/10/2023 BALWINDER KAUR 2619005WL004769 BALWINDER KAUR 00354 PUNB0353000 2121 2121 Processed 11/11/2023 7377260995 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
349 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24161020230071171 18/10/2023 BALWINDER KAUR 2619005WL004700 BALWINDER KAUR 00354 PUNB0458200 909 909 Processed 11/11/2023 7377261007 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071198 18/10/2023 MANJIT KAUR 2619005WL004703 MANJIT KAUR 00354 PUNB0458200 1212 1212 Processed 11/11/2023 7377261014 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
351 MOHALI PB-19-005-102-001/22
(RAIPUR KALAN) 		2619005000NRG24161020230071143 18/10/2023 GURMUKH SINGH 2619005WL004698 GURMUKH SINGH 00354 PUNB0458200 606 606 Processed 11/11/2023 7377261052 GURMUKH SINGH SO BHAN SINGH AXIS BANK(607153)
352 MOHALI PB-19-005-102-001/30
(RAIPUR KALAN) 		2619005000NRG24161020230071144 18/10/2023 JASVIR KAUR 2619005WL004698 JASVIR KAUR 00354 PUNB0458200 606 606 Processed 11/11/2023 7377261050 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
353 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24161020230071149 18/10/2023 Suresh Kaur 2619005WL004698 Suresh Kaur 00354 PUNB0458200 606 606 Processed 11/11/2023 7377261053 SURESH WO BHAJAN S AND C D P O KHARAR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
354 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG24161020230071081 18/10/2023 Sarabjit kaur 2619005WL004691 Sarabjit kaur 00415 SBIN0000383 909 909 Processed 11/11/2023 7377260698 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
355 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24161020230071442 18/10/2023 KULDIP KAUR 2619005WL004716 KULDIP KAUR 00415 SBIN0004421 2121 2121 Processed 11/11/2023 7377260843 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
356 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071193 18/10/2023 Shamsher Singh 2619005WL004703 Shamsher Singh 00415 SBIN0011836 606 606 Processed 11/11/2023 7377260903 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
357 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24161020230071219 18/10/2023 amarjit kaur 2619005WL004705 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 11/11/2023 7377260923 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
358 MOHALI PB-19-005-110-001/131
(SAIDPUR) 		2619005000NRG24161020230071108 18/10/2023 HARJIT KAUR 2619005WL004695 HARJIT KAUR 00415 SBIN0011836 1515 1515 Processed 11/11/2023 7377261122 MS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
359 MOHALI PB-19-005-059-001/38
(KANDALA) 		2619005000NRG24161020230071446 18/10/2023 Bimla Rani 2619005WL004717 Bimla Rani 00415 SBIN0012209 606 606 Rejected 10/11/2023 7377260782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MOHALI PB-19-005-059-001/67
(KANDALA) 		2619005000NRG24161020230071447 18/10/2023 DEVI DAYAL 2619005WL004717 DEVI DAYAL 00415 SBIN0012209 606 606 Processed 11/11/2023 7377260781 DEVI DAYAL HDFC BANK LTD(607152)
361 MOHALI PB-19-005-059-001/8
(KANDALA) 		2619005000NRG24161020230071448 18/10/2023 Gurnam singh 2619005WL004717 Gurnam singh 00415 SBIN0012209 606 606 Rejected 10/11/2023 7377260934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MOHALI PB-19-005-059-001/8
(KANDALA) 		2619005000NRG24161020230071449 18/10/2023 Sroj Bala 2619005WL004717 Sroj Bala 00415 SBIN0012209 606 606 Processed 11/11/2023 7377260802 MRS SAROJ BALA STATE BANK OF INDIA(508548)
363 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24181020230072202 18/10/2023 meena 2619005WL004769 meena 00415 SBIN0012209 2121 2121 Processed 11/11/2023 7377260996 MRS MEENA STATE BANK OF INDIA(508548)
364 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24181020230072205 18/10/2023 ranjeeet kaur 2619005WL004769 ranjeeet kaur 00415 SBIN0012209 2121 2121 Processed 11/11/2023 7377260998 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
365 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24161020230071420 18/10/2023 Poonam Devi 2619005WL004715 Poonam Devi 00415 SBIN0012209 2121 2121 Processed 11/11/2023 7377261003 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
366 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24161020230071066 18/10/2023 KAMLA DEVI 2619005WL004690 KAMLA DEVI 00415 SBIN0017918 909 909 Processed 11/11/2023 7377260770 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
367 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24161020230071068 18/10/2023 HARBHJAN KAUR 2619005WL004690 HARBHJAN KAUR 00415 SBIN0017918 909 909 Processed 11/11/2023 7377260992 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
368 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24161020230071439 18/10/2023 Manjit Kaur 2619005WL004716 Manjit Kaur 00415 SBIN0031859 2121 2121 Processed 11/11/2023 7377260997 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
369 MOHALI PB-19-005-105-001/96
(RURKA) 		2619005000NRG24161020230071140 18/10/2023 Bano 2619005WL004697 Bano 00415 SBIN0031859 1818 1818 Processed 11/11/2023 7377261001 MRS BANO STATE BANK OF INDIA(508548)
SubTotal 3939 3939
370 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24161020230071218 18/10/2023 Jasvir singh 2619005WL004705 Jasvir singh 00415 SBIN0050141 1818 1818 Processed 11/11/2023 7377261104 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
371 MOHALI PB-19-005-146-001/76
(SIKHAN MAJRA) 		2619005000NRG24161020230071091 18/10/2023 Meena Devi 2619005WL004691 Meena Devi 00415 SBIN0050383 1212 1212 Processed 11/11/2023 7377260675 MR MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
372 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24161020230071437 18/10/2023 nisha rani 2619005WL004716 nisha rani 00415 SBIN0050668 2121 2121 Processed 11/11/2023 7377260693 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
373 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24161020230071296 18/10/2023 KULDEEP KAUR 2619005WL004709 KULDEEP KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7377260709 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
374 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24161020230071222 18/10/2023 dharam singh 2619005WL004705 dharam singh 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7377260702 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
375 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24161020230071471 18/10/2023 KULWINDER SINGH 2619005WL004719 KULWINDER SINGH 00415 SBIN0050759 909 909 Processed 11/11/2023 7377260690 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
376 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24161020230071182 18/10/2023 GURMEET SINGH 2619005WL004701 GURMEET SINGH 00415 SBIN0050759 1515 1515 Processed 11/11/2023 7377260722 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
377 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24161020230071142 18/10/2023 KULWINDER KAUR 2619005WL004698 KULWINDER KAUR 00415 SBIN0051013 606 606 Processed 11/11/2023 7377261075 KULWINDER KAUR IDBI BANK(607095)
378 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24161020230071147 18/10/2023 RAJINDER KAUR 2619005WL004698 RAJINDER KAUR 00415 SBIN0051013 606 606 Processed 11/11/2023 7377260712 RAJINDER KAUR W O J BANK OF BARODA(606985)
379 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG24161020230071103 18/10/2023 naib kaur 2619005WL004695 naib kaur 00415 SBIN0051013 1515 1515 Processed 11/11/2023 7377261105 NAIB KAUR WO DHARAM UCO BANK(607066)
380 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24161020230071104 18/10/2023 kama devi 2619005WL004695 kama devi 00415 SBIN0051013 1515 1515 Processed 11/11/2023 7377261106 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
381 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG24161020230071111 18/10/2023 JASWINDER KAUR 2619005WL004695 JASWINDER KAUR 00415 SBIN0051013 1515 1515 Processed 11/11/2023 7377261074 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
382 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24161020230071292 18/10/2023 KARNAIL KAUR 2619005WL004709 KARNAIL KAUR 00415 SBIN0051018 1212 1212 Processed 11/11/2023 7377260674 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
383 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG24161020230071406 18/10/2023 Lakhwinder Kaur 2619006WL004714 Lakhwinder Kaur 00415 SBIN0051404 1515 1515 Processed 11/11/2023 7377261002 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
384 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24161020230071234 18/10/2023 Manpreet Kaur 2619005WL004706 Manpreet Kaur 00415 SBIN0063838 1818 1818 Processed 11/11/2023 7377261051 MANPREET KAUR UG MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
385 MOHALI PB-19-005-012-001/23
(BARD MAJRA) 		2619005000NRG24161020230071062 18/10/2023 MD Shamim 2619005WL004690 MD Shamim 00462 UCBA0000445 1212 1212 Processed 11/11/2023 7377260928 MD SHAMIM UCO BANK(607066)
SubTotal 1212 1212
386 MOHALI PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071196 18/10/2023 KULWINDER KAUR 2619005WL004703 KULWINDER KAUR 00462 UCBA0000523 606 606 Processed 11/11/2023 7377260883 KULWINDER KAUR W O D BANK OF BARODA(606985)
387 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24161020230071208 18/10/2023 rajwinder kaur 2619005WL004703 rajwinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377260863 RAJWINDER KAUR UCO BANK(607066)
388 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24161020230071141 18/10/2023 NIRMAL KAUR 2619005WL004698 NIRMAL KAUR 00462 UCBA0000523 606 606 Processed 11/11/2023 7377260898 NIRMAL KAUR UCO BANK(607066)
389 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24161020230071106 18/10/2023 manjeet kaur 2619005WL004695 manjeet kaur 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377260785 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
390 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24161020230071107 18/10/2023 jasvinder kaur 2619005WL004695 jasvinder kaur 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377260787 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
391 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24161020230071109 18/10/2023 HARMESH KAUR 2619005WL004695 HARMESH KAUR 00462 UCBA0000523 606 606 Processed 11/11/2023 7377260803 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
392 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG24161020230071110 18/10/2023 RAVNEET KAUR 2619005WL004695 RAVNEET KAUR 00462 UCBA0000523 303 303 Processed 11/11/2023 7377260821 RAVNEET KAUR UCO BANK(607066)
SubTotal 6969 6969
393 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24161020230071431 18/10/2023 SINDER KAUR 2619005WL004716 SINDER KAUR 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7377260695 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
394 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24161020230071432 18/10/2023 AMAR KAUR 2619005WL004716 AMAR KAUR 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260725 AMAR KAUR UNION BANK OF INDIA(508500)
395 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24161020230071433 18/10/2023 CHARANJIT KAUR 2619005WL004716 CHARANJIT KAUR 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260694 CHARANJIT KAUR UNION BANK OF INDIA(508500)
396 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24161020230071434 18/10/2023 KARAMJIT KAUR 2619005WL004716 KARAMJIT KAUR 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260696 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
397 MOHALI PB-19-005-061-001/16
(KAMBALI) 		2619005000NRG24161020230071435 18/10/2023 JARNAIL KAUR 2619005WL004716 JARNAIL KAUR 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260700 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
398 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24161020230071436 18/10/2023 baljinder kaur 2619005WL004716 baljinder kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260726 BALJINDER KAUR UNION BANK OF INDIA(508500)
399 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24161020230071441 18/10/2023 Balwinder Kaur 2619005WL004716 Balwinder Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260737 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
400 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24161020230071414 18/10/2023 balbir kaur 2619005WL004715 balbir kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260672 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
401 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24161020230071415 18/10/2023 Mamta Rani 2619005WL004715 Mamta Rani 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377260720 MAMTA RANI UNION BANK OF INDIA(508500)
402 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24161020230071418 18/10/2023 Manjit Kaur 2619005WL004715 Manjit Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260705 MANJIT KAUR UNION BANK OF INDIA(508500)
403 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24161020230071419 18/10/2023 Kamla 2619005WL004715 Kamla 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260719 KAMALA UNION BANK OF INDIA(508500)
404 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24161020230071421 18/10/2023 Sardaro Kaur 2619005WL004715 Sardaro Kaur 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377260886 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
405 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24161020230071422 18/10/2023 HARBANS KAUR 2619005WL004715 HARBANS KAUR 00468 UBIN0573906 1818 1818 Processed 11/11/2023 7377260676 HARBANS KAUR UNION BANK OF INDIA(508500)
406 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24161020230071423 18/10/2023 Baljinder Kaur 2619005WL004715 Baljinder Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260888 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
407 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24161020230071424 18/10/2023 Babli Kaur 2619005WL004715 Babli Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260887 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
408 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24161020230071425 18/10/2023 Ravikan 2619005WL004715 Ravikan 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260721 RAVIKAN UNION BANK OF INDIA(508500)
409 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24161020230071426 18/10/2023 Bhupinder Kaur 2619005WL004715 Bhupinder Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260703 BHUPINDER KAUR UNION BANK OF INDIA(508500)
410 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24161020230071427 18/10/2023 Karamjeet Kaur 2619005WL004715 Karamjeet Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260704 KARMAJIT KAUR IDBI BANK(607095)
411 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24161020230071429 18/10/2023 Simranjeet Kaur 2619005WL004715 Simranjeet Kaur 00468 UBIN0573906 2121 2121 Processed 11/11/2023 7377260708 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
412 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24161020230071337 18/10/2023 rani 2619005WL004711 rani 00468 UBIN0818607 1818 1818 Processed 11/11/2023 7377260920 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
413 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24161020230071340 18/10/2023 Gurmit Kaur 2619005WL004711 Gurmit Kaur 00468 UBIN0818607 1515 1515 Rejected 10/11/2023 7377260919 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
414 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24161020230071087 18/10/2023 Harwinder Kaur 2619005WL004691 Harwinder Kaur 00468 UBIN0918768 909 909 Processed 11/11/2023 7377261080 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
415 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24161020230071064 18/10/2023 KRISHNA DEVI 2619005WL004690 KRISHNA DEVI 00468 UBIN0929425 303 303 Processed 11/11/2023 7377260818 KISHNA DEVI W O PALA BANK OF BARODA(606985)
416 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24161020230071067 18/10/2023 JOGINDRO DEVI 2619005WL004690 JOGINDRO DEVI 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377261056 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
417 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24161020230071074 18/10/2023 JOGINDERO DEVI 2619005WL004690 JOGINDERO DEVI 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377261100 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
418 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24161020230071076 18/10/2023 JEETO DEVI 2619005WL004690 JEETO DEVI 00468 UBIN0929425 909 909 Processed 11/11/2023 7377261062 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
419 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24161020230071150 18/10/2023 KULWANT KAUR 2619005WL004699 KULWANT KAUR 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7377261093 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
420 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24161020230071156 18/10/2023 Mahinder Kaur 2619005WL004699 Mahinder Kaur 00468 UBIN0929425 606 606 Processed 11/11/2023 7377261103 MAHINDER KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
421 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24161020230071238 18/10/2023 Swamo 2619006WL004707 Swamo 00468 UBIN0929425 606 606 Processed 11/11/2023 7377261088 Swamo INDUSIND BANK(607189)
422 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24171020230071918 18/10/2023 Swamo 2619006WL004748 Swamo 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7377261087 Swamo INDUSIND BANK(607189)
423 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24161020230071240 18/10/2023 Anar kali 2619006WL004707 Anar kali 00468 UBIN0929425 303 303 Processed 11/11/2023 7377260798 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
424 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24171020230071922 18/10/2023 AMAR KAUR 2619006WL004748 AMAR KAUR 00468 UBIN0929425 909 909 Processed 11/11/2023 7377260896 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
425 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24171020230071923 18/10/2023 Mahindro Devi 2619006WL004748 Mahindro Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7377261085 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
426 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24161020230071244 18/10/2023 Mahindro Devi 2619006WL004707 Mahindro Devi 00468 UBIN0929425 909 909 Processed 11/11/2023 7377261084 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
427 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24161020230071245 18/10/2023 Manjit Kaur 2619006WL004707 Manjit Kaur 00468 UBIN0929425 606 606 Processed 11/11/2023 7377261081 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
428 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24171020230071924 18/10/2023 Manjit Kaur 2619006WL004748 Manjit Kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7377261082 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
429 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24171020230071925 18/10/2023 Kamlesh 2619006WL004748 Kamlesh 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377261068 Ms. Kamlash . INDIAN BANK(607105)
430 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24161020230071246 18/10/2023 Kamlesh 2619006WL004707 Kamlesh 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377261069 Ms. Kamlash . INDIAN BANK(607105)
431 MOHALI PB-19-006-046-001/280
(JUJHAR NAGAR) 		2619006000NRG24161020230071248 18/10/2023 Pashi Devi 2619006WL004707 Pashi Devi 00468 UBIN0929425 303 303 Processed 11/11/2023 7377260924 PASHI DEVI UNION BANK OF INDIA(508500)
432 MOHALI PB-19-006-046-001/280
(JUJHAR NAGAR) 		2619006000NRG24171020230071927 18/10/2023 Pashi Devi 2619006WL004748 Pashi Devi 00468 UBIN0929425 909 909 Processed 11/11/2023 7377260925 PASHI DEVI UNION BANK OF INDIA(508500)
433 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24171020230071928 18/10/2023 Rupo Kaur 2619006WL004748 Rupo Kaur 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7377260814 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
434 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24161020230071249 18/10/2023 Rupo Kaur 2619006WL004707 Rupo Kaur 00468 UBIN0929425 606 606 Processed 11/11/2023 7377260813 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
435 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24161020230071250 18/10/2023 Deppe Devi 2619006WL004707 Deppe Devi 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377260796 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
436 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24171020230071929 18/10/2023 Deppe Devi 2619006WL004748 Deppe Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7377260797 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
437 MOHALI PB-19-006-046-001/331
(JUJHAR NAGAR) 		2619006000NRG24171020230071930 18/10/2023 Mahindero Devi 2619006WL004748 Mahindero Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7377261097 MAHINDERO DEVI W O BIRA RAM UNION BANK OF INDIA(508500)
438 MOHALI PB-19-006-046-001/331
(JUJHAR NAGAR) 		2619006000NRG24161020230071253 18/10/2023 Mahindero Devi 2619006WL004707 Mahindero Devi 00468 UBIN0929425 909 909 Processed 11/11/2023 7377261098 MAHINDERO DEVI W O BIRA RAM UNION BANK OF INDIA(508500)
439 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24161020230071254 18/10/2023 Nirmal kaur 2619006WL004707 Nirmal kaur 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377261089 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
440 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24171020230071931 18/10/2023 Nirmal kaur 2619006WL004748 Nirmal kaur 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7377261090 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
441 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24171020230071932 18/10/2023 Anita Devi 2619006WL004748 Anita Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7377260800 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
442 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24161020230071255 18/10/2023 Anita Devi 2619006WL004707 Anita Devi 00468 UBIN0929425 606 606 Processed 11/11/2023 7377260801 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
443 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24161020230071257 18/10/2023 Mohindro devi 2619006WL004707 Mohindro devi 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377260842 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
444 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24171020230071933 18/10/2023 Mohindro devi 2619006WL004748 Mohindro devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7377260841 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
445 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG24161020230071258 18/10/2023 Sakim kaur 2619006WL004707 Sakim kaur 00468 UBIN0929425 909 909 Processed 11/11/2023 7377261092 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
446 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24161020230071259 18/10/2023 Preeto devi 2619006WL004707 Preeto devi 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377260804 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
447 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24161020230071260 18/10/2023 Jaman kaur 2619006WL004707 Jaman kaur 00468 UBIN0929425 909 909 Processed 11/11/2023 7377260815 Mrs. JAMN KAUR INDIAN BANK(607105)
448 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24171020230071935 18/10/2023 Jaman kaur 2619006WL004748 Jaman kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7377260816 Mrs. JAMN KAUR INDIAN BANK(607105)
449 MOHALI PB-19-006-046-001/388
(JUJHAR NAGAR) 		2619006000NRG24161020230071262 18/10/2023 Sapna 2619006WL004707 Sapna 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7377261094 Mrs. SAPNA D/O-BALBIR SINGH INDIAN BANK(607105)
450 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24171020230071936 18/10/2023 Jeeto Devi 2619006WL004748 Jeeto Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7377261086 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
451 MOHALI PB-19-006-046-001/76
(JUJHAR NAGAR) 		2619006000NRG24161020230071271 18/10/2023 Gogi Devi 2619006WL004707 Gogi Devi 00468 UBIN0929425 909 909 Processed 11/11/2023 7377261101 Mrs. GOGI DEVI INDIAN BANK(607105)
SubTotal 41814 41814
452 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24161020230071105 18/10/2023 jasveer kaur 2619005WL004695 jasveer kaur 00553 INDB0000238 1515 1515 Processed 11/11/2023 7377260777 jasveer kaur INDUSIND BANK(607189)
SubTotal 1515 1515
453 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24161020230071345 18/10/2023 Gurwinder Singh 2619005WL004711 Gurwinder Singh 00553 INDB0000355 1818 1818 Processed 11/11/2023 7377260918 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
454 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24161020230071046 18/10/2023 Pavan paswan 2619005WL004689 Pavan paswan 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7377260741 Mr. Pavan Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
Total 605697 605697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_181023APB_FTO_61963 AXIS BANK UTIB0001676 BALLO MAJRA 1515
2 MOHALI PB2619008_181023APB_FTO_61963 AXIS BANK UTIB0001677 KURARHI 5454
3 MOHALI PB2619008_181023APB_FTO_61963 AXIS BANK UTIB0001751 RAIPUR KALAN 606
4 MOHALI PB2619008_181023APB_FTO_61963 Bank of Baroda BARB0BHAGMA Bhago Majra 12120
5 MOHALI PB2619008_181023APB_FTO_61963 Bank of Baroda BARB0KHURDX RAIPUR KHURD,CHANDIGARH 606
6 MOHALI PB2619008_181023APB_FTO_61963 Bank of Baroda BARB0MOHALI MOHALI BRANCH 2121
7 MOHALI PB2619008_181023APB_FTO_61963 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 3939
8 MOHALI PB2619008_181023APB_FTO_61963 Bank of India BKID0006562 BANUR 4545
9 MOHALI PB2619008_181023APB_FTO_61963 Canara Bank CNRB0002054 PANJOKHRA 1515
10 MOHALI PB2619008_181023APB_FTO_61963 Canara Bank CNRB0002919 MOHALI PHASE 10 1818
11 MOHALI PB2619008_181023APB_FTO_61963 Canara Bank CNRB0004198 Banur 1515
12 MOHALI PB2619008_181023APB_FTO_61963 Canara Bank CNRB0004790 Mohali iiser Campus 303
13 MOHALI PB2619008_181023APB_FTO_61963 Central Bank Of India CBIN0284299 MAULI BAIDWAN 6060
14 MOHALI PB2619008_181023APB_FTO_61963 Central Bank Of India CBIN0284314 Kharar 3939
15 MOHALI PB2619008_181023APB_FTO_61963 HDFC HDFC0003310 Bakartpur 3333
16 MOHALI PB2619008_181023APB_FTO_61963 HDFC HDFC0003380 Saneta 1212
17 MOHALI PB2619008_181023APB_FTO_61963 HDFC HDFC0003564 Bhago Majra 4545
18 MOHALI PB2619008_181023APB_FTO_61963 IDBI Bank IBKL0000020 MOHALI 1818
19 MOHALI PB2619008_181023APB_FTO_61963 IDBI Bank IBKL0000685 SOHANA 2121
20 MOHALI PB2619008_181023APB_FTO_61963 Indian Bank IDIB000J047 JUJHAR NAGAR 32421
21 MOHALI PB2619008_181023APB_FTO_61963 Indian Bank IDIB000S256 S U S College Campus 12120
22 MOHALI PB2619008_181023APB_FTO_61963 Punjab & Sind Bank PSIB0000042 KHARAR 1818
23 MOHALI PB2619008_181023APB_FTO_61963 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 13029
24 MOHALI PB2619008_181023APB_FTO_61963 Punjab & Sind Bank PSIB0000230 Manauli 46056
25 MOHALI PB2619008_181023APB_FTO_61963 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 2121
26 MOHALI PB2619008_181023APB_FTO_61963 Punjab & Sind Bank PSIB0020985 SANETA 13635
27 MOHALI PB2619008_181023APB_FTO_61963 Punjab & Sind Bank PSIB0021202 TANGORI- USB 34239
28 MOHALI PB2619008_181023APB_FTO_61963 Punjab Gramin Bank PUNB0PGB003 Bakarpur 93021
29 MOHALI PB2619008_181023APB_FTO_61963 Punjab Gramin Bank PUNB0PGB003 Gigemajra 36966
30 MOHALI PB2619008_181023APB_FTO_61963 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72114
31 MOHALI PB2619008_181023APB_FTO_61963 Punjab Gramin Bank PUNB0PGB003 Saneta 23028
32 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0065210 Kharar 1818
33 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0115500 MOHALI, PHASE-I 1212
34 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 2121
35 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0243500 TIRA 3030
36 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0254500 MALOYA 10605
37 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0293600 PALSAURA 1515
38 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0353000 ZIRAKPUR 2121
39 MOHALI PB2619008_181023APB_FTO_61963 Punjab National Bank PUNB0458200 LANDRAN 3939
40 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0000383 HOSHANGABAD 909
41 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0004421 SHFB MOHALI 2121
42 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0011836 LANDRAN 3636
43 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0012209 KANDALA 8787
44 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0017918 Phase Vi Mohali 1818
45 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0031859 MOHALI 3939
46 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0050141 KHERA GAJJU 1818
47 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0050383 BANUR 1212
48 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0050668 MOHALI PHASE-X 2121
49 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0050713 MANAKPUR 2727
50 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0050759 MOHALI SEC 70 2424
51 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0051013 LANDRA 5757
52 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1212
53 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0051404 MALOYA 1515
54 MOHALI PB2619008_181023APB_FTO_61963 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 1818
55 MOHALI PB2619008_181023APB_FTO_61963 UCO Bank UCBA0000445 MOHALI 1212
56 MOHALI PB2619008_181023APB_FTO_61963 UCO Bank UCBA0000523 LANDRAN 6969
57 MOHALI PB2619008_181023APB_FTO_61963 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 38784
58 MOHALI PB2619008_181023APB_FTO_61963 Union Bank of India UBIN0818607 MANAULI 3333
59 MOHALI PB2619008_181023APB_FTO_61963 Union Bank of India UBIN0918768 BANUR 909
60 MOHALI PB2619008_181023APB_FTO_61963 Union Bank of India UBIN0929425 Jujharnagar 41814
61 MOHALI PB2619008_181023APB_FTO_61963 IndusInd Bank Ltd. INDB0000238 LANDRAN 1515
62 MOHALI PB2619008_181023APB_FTO_61963 IndusInd Bank Ltd. INDB0000355 MANAULI 1818
63 MOHALI PB2619008_181023APB_FTO_61963 India Post Payments Bank IPOS0000001 CHANDIGARHSECTOR55 1515

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