Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:58 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_051023APB_FTO_58624
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-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24041020230066793 05/10/2023 Satwinder singh 2619005WL004418 Satwinder singh 00032 UTIB0001130 909 909 Processed 11/11/2023 7375787782 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 909 909
2 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24041020230066751 05/10/2023 KARAMJIT KAUR 2619005WL004415 KARAMJIT KAUR 00032 UTIB0001653 909 909 Processed 11/11/2023 7375787571 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 909 909
3 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24041020230066690 05/10/2023 Gaurishankar Ray 2619005WL004411 Gaurishankar Ray 00032 UTIB0001676 1212 1212 Rejected 10/11/2023 7375787554 Aadhaar Number not Mapped to Account Number
4 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24041020230066692 05/10/2023 Shatrudhan kumar 2619005WL004411 Shatrudhan kumar 00032 UTIB0001676 1212 1212 Processed 11/11/2023 7375787555 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
5 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24041020230067148 05/10/2023 DALVIR KAUR 2619005WL004438 DALVIR KAUR 00032 UTIB0001751 1515 1515 Processed 11/11/2023 7375787828 DALVIR KAUR AXIS BANK(607153)
SubTotal 1515 1515
6 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24041020230066574 05/10/2023 MOHANI DEVI 2619005WL004406 MOHANI DEVI 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7375787812 MOHNI WO BINDER SING BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24041020230066575 05/10/2023 CHARAN JEET KAUR 2619005WL004406 CHARAN JEET KAUR 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7375787255 CHARANJIT KAUR BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24041020230066582 05/10/2023 paramjit kaur 2619005WL004406 paramjit kaur 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7375787239 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24041020230066583 05/10/2023 surjeet kaur 2619005WL004406 surjeet kaur 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7375787238 SURJIT KAUR WO GRPR BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24041020230066584 05/10/2023 shanker watti 2619005WL004406 shanker watti 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7375787237 SHANKAR VATI W O BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24041020230066585 05/10/2023 kuldeep kaur 2619005WL004406 kuldeep kaur 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7375787254 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
12 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24041020230066586 05/10/2023 MANPREET kAUR 2619005WL004406 MANPREET kAUR 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7375787244 MANPREET KAUR BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24041020230066587 05/10/2023 Navneet Kaur 2619005WL004406 Navneet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7375787243 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
14 MOHALI PB-19-005-017-001/44
(BATHLANA) 		2619005000NRG24041020230066719 05/10/2023 Bimla 2619005WL004413 Bimla 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7375787242 BIMLA DEVI W O HAK BANK OF BARODA(606985)
15 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067439 05/10/2023 BALWINDER SINGH 2619005WL004460 BALWINDER SINGH 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375787253 BALWINDER SINGH BANK OF BARODA(606985)
16 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067440 05/10/2023 BALWINDER KAUR 2619005WL004460 BALWINDER KAUR 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375787811 BALWINDER KAUR WO SU BANK OF BARODA(606985)
17 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067442 05/10/2023 GURMIT KAUR 2619005WL004460 GURMIT KAUR 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375787245 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
18 MOHALI PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067443 05/10/2023 KULVIR SINGH 2619005WL004460 KULVIR SINGH 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7375787294 KULBIR SINGH SO ATMA BANK OF BARODA(606985)
19 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067445 05/10/2023 NARINDER KAUR 2619005WL004460 NARINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7375787241 NARINDER KAUR BANK OF BARODA(606985)
20 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067446 05/10/2023 RANJIT KAUR 2619005WL004460 RANJIT KAUR 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375787250 RANJIT KAUR W O KARA BANK OF BARODA(606985)
21 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067447 05/10/2023 BALWINDER KAUR 2619005WL004460 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7375787251 BALWINDER KAUR W O D BANK OF BARODA(606985)
22 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067448 05/10/2023 BINDER KAUR 2619005WL004460 BINDER KAUR 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375787240 BALWINDER KAUR W O P BANK OF BARODA(606985)
23 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24041020230067117 05/10/2023 MURTI DEVI 2619005WL004438 MURTI DEVI 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7375787249 MURTI DEVI W O HUKAM BANK OF BARODA(606985)
24 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24041020230067125 05/10/2023 DARSHNA DEVI 2619005WL004438 DARSHNA DEVI 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7375787246 DARSHNA DEVI W O BAL BANK OF BARODA(606985)
25 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24041020230067127 05/10/2023 KARAMJEET KAUR 2619005WL004438 KARAMJEET KAUR 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7375787247 KARAMJEET KAUR W O J BANK OF BARODA(606985)
26 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24041020230067129 05/10/2023 KULDEEP KAUR 2619005WL004438 KULDEEP KAUR 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7375787248 KULDEEP KAUR W O DAL BANK OF BARODA(606985)
27 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24041020230067136 05/10/2023 Dimple Kumari 2619005WL004438 Dimple Kumari 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7375787256 DIMPLE KUMARI UNION BANK OF INDIA(508500)
28 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24041020230067145 05/10/2023 HARBANS KAUR 2619005WL004438 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7375787252 HARBANS KAUR W O PUR BANK OF BARODA(606985)
SubTotal 34845 34845
29 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24041020230066896 05/10/2023 Gurdeep kaur 2619005WL004423 Gurdeep kaur 00045 BARB0MOHALI 909 909 Processed 11/11/2023 7375787751 GURDEEP KAUR BANK OF BARODA(606985)
30 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24041020230066897 05/10/2023 Gurdeep kaur 2619005WL004423 Gurdeep kaur 00045 BARB0MOHALI 1515 1515 Processed 11/11/2023 7375787752 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
31 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24041020230066714 05/10/2023 Bholi 2619005WL004412 Bholi 00045 BARB0SASMOH 303 303 Processed 11/11/2023 7375787641 BHOLI W O SONU BANK OF BARODA(606985)
32 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24041020230066882 05/10/2023 Shakuntla Devi 2619005WL004423 Shakuntla Devi 00045 BARB0SASMOH 909 909 Processed 11/11/2023 7375787750 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 1212 1212
33 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24041020230066601 05/10/2023 Chaman Lal 2619005WL004407 Chaman Lal 00045 BARB0VJKRAR 1818 1818 Processed 11/11/2023 7375787829 CHAMAN LAL S O KARNA BANK OF BARODA(606985)
SubTotal 1818 1818
34 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24041020230066699 05/10/2023 Mato Devi 2619005WL004412 Mato Devi 00045 BARB0VJMOIA 303 303 Processed 11/11/2023 7375787516 MATO DEVI W O JOGIND BANK OF BARODA(606985)
SubTotal 303 303
35 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24041020230067178 05/10/2023 DALJIT KAUR 2619005WL004441 DALJIT KAUR 00048 BKID0006562 606 606 Processed 11/11/2023 7375787415 DALJIT KAUR PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24041020230067189 05/10/2023 PARAMJIT KAUR 2619005WL004441 PARAMJIT KAUR 00048 BKID0006562 606 606 Processed 11/11/2023 7375787708 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
37 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24041020230067027 05/10/2023 Amandeep Kaur 2619005WL004432 Amandeep Kaur 00078 CNRB0002054 1515 1515 Processed 11/11/2023 7375787689 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
38 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24041020230066917 05/10/2023 SAWARN KAUR 2619005WL004424 SAWARN KAUR 00078 CNRB0002919 1212 1212 Processed 11/11/2023 7375787629 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1212 1212
39 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24041020230066597 05/10/2023 Randhir Singh 2619005WL004407 Randhir Singh 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7375787740 RANDHIR SINGH CANARA BANK(508532)
SubTotal 1818 1818
40 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24041020230067181 05/10/2023 nilam kaur 2619005WL004441 nilam kaur 00078 CNRB0004198 909 909 Processed 11/11/2023 7375787749 NEELAM KAUR CANARA BANK(508532)
SubTotal 909 909
41 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24041020230066712 05/10/2023 ROSHNI DEVI 2619005WL004412 ROSHNI DEVI 00089 CBIN0281074 303 303 Processed 11/11/2023 7375787738 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
42 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG24041020230066595 05/10/2023 RANJEET KAUR 2619005WL004407 RANJEET KAUR 00089 CBIN0283262 1818 1818 Processed 11/11/2023 7375787703 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
43 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24041020230067040 05/10/2023 BAWA SINGH 2619005WL004433 BAWA SINGH 00089 CBIN0284299 303 303 Processed 11/11/2023 7375787735 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
44 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24041020230067041 05/10/2023 HARI SINGH 2619005WL004433 HARI SINGH 00089 CBIN0284299 1818 1818 Processed 11/11/2023 7375787359 MR HARI SINGH STATE BANK OF INDIA(508548)
45 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24041020230067043 05/10/2023 PARAMJIT KAUR 2619005WL004433 PARAMJIT KAUR 00089 CBIN0284299 606 606 Processed 11/11/2023 7375787301 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
46 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24041020230067044 05/10/2023 RANI 2619005WL004433 RANI 00089 CBIN0284299 1818 1818 Processed 11/11/2023 7375787300 Mr. RANI . CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
47 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24041020230066682 05/10/2023 JASWINDER KAUR 2619005WL004411 JASWINDER KAUR 00089 CBIN0284314 909 909 Processed 11/11/2023 7375787739 JASWINDER KAUR PUNJAB & SIND BANK(607087)
48 MOHALI PB-19-005-009-001/6
(BALIALI) 		2619005000NRG24041020230066686 05/10/2023 HARPAL KAUR 2619005WL004411 HARPAL KAUR 00089 CBIN0284314 1212 1212 Rejected 10/11/2023 7375787744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24041020230066687 05/10/2023 Sandeep Sah 2619005WL004411 Sandeep Sah 00089 CBIN0284314 1212 1212 Processed 11/11/2023 7375787745 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
50 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24041020230066938 05/10/2023 Kulwinder kaur 2619005WL004426 Kulwinder kaur 00152 HDFC0002356 1515 1515 Processed 11/11/2023 7375787295 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
51 MOHALI PB-19-005-110-001/75
(SAIDPUR) 		2619005000NRG24041020230066656 05/10/2023 Rupinder kaur 2619005WL004409 Rupinder kaur 00152 HDFC0003029 1212 1212 Processed 11/11/2023 7375787787 RUPINDER KAUR HDFC BANK LTD(607152)
52 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24041020230066661 05/10/2023 MANJIT KAUR 2619005WL004409 MANJIT KAUR 00152 HDFC0003029 1212 1212 Processed 11/11/2023 7375787788 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
53 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24041020230067001 05/10/2023 Jasvir kaur 2619005WL004430 Jasvir kaur 00152 HDFC0003310 303 303 Processed 11/11/2023 7375787296 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
54 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24041020230067002 05/10/2023 BHUPINDER KAUR 2619005WL004430 BHUPINDER KAUR 00152 HDFC0003310 303 303 Processed 11/11/2023 7375787803 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
55 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24041020230066781 05/10/2023 gurdyal kaur 2619005WL004417 gurdyal kaur 00152 HDFC0003310 1212 1212 Processed 11/11/2023 7375787802 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
56 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24041020230066777 05/10/2023 sarabjit kaur 2619005WL004417 sarabjit kaur 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7375787800 SARABJIT KAUR HDFC BANK LTD(607152)
57 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24041020230066788 05/10/2023 Rupinder Kaur 2619005WL004417 Rupinder Kaur 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7375787799 RUPINDER KAUR HDFC BANK LTD(607152)
58 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24041020230066839 05/10/2023 Raj Rani 2619005WL004420 Raj Rani 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7375787804 RAJ RANI PUNJAB & SIND BANK(607087)
59 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24041020230067100 05/10/2023 Jaswinder kaur 2619005WL004437 Jaswinder kaur 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7375787801 JASWINDER KAUR PUNJAB & SIND BANK(607087)
60 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24041020230066933 05/10/2023 Balbeer singh 2619005WL004426 Balbeer singh 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787798 BALBEER SINGH HDFC BANK LTD(607152)
61 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24041020230066935 05/10/2023 amarjit kaur 2619005WL004426 amarjit kaur 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787791 AMARJEET KAUR HDFC BANK LTD(607152)
62 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24041020230066940 05/10/2023 paramjit kaur 2619005WL004426 paramjit kaur 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787760 PARMJIT KAUR PUNJAB & SIND BANK(607087)
63 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24041020230066941 05/10/2023 JAGDISH KAUR 2619005WL004426 JAGDISH KAUR 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787794 JAGDISH KAUR HDFC BANK LTD(607152)
64 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24041020230066943 05/10/2023 RAJ BALA 2619005WL004426 RAJ BALA 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787793 RAJ BALA HDFC BANK LTD(607152)
65 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24041020230066944 05/10/2023 GURDEVI 2619005WL004426 GURDEVI 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787796 GURDEVI HDFC BANK LTD(607152)
66 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24041020230066945 05/10/2023 HARJINDER KAUR 2619005WL004426 HARJINDER KAUR 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787789 HARJINDER KAUR HDFC BANK LTD(607152)
67 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24041020230066946 05/10/2023 AMANPREET SINGH 2619005WL004426 AMANPREET SINGH 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787808 AMANPREET SINGH HDFC BANK LTD(607152)
68 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG24041020230066948 05/10/2023 BALJEET KAUR 2619005WL004426 BALJEET KAUR 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787759 BALJEET KAUR PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24041020230066951 05/10/2023 bholi kaur 2619005WL004426 bholi kaur 00152 HDFC0003380 909 909 Processed 11/11/2023 7375787792 BHOLI KAUR HDFC BANK LTD(607152)
70 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24041020230066952 05/10/2023 AMANDEEP SINGH 2619005WL004426 AMANDEEP SINGH 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787790 AMANDEEP SINGH HDFC BANK LTD(607152)
71 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24041020230066953 05/10/2023 TARO 2619005WL004426 TARO 00152 HDFC0003380 909 909 Processed 11/11/2023 7375787797 TARO HDFC BANK LTD(607152)
72 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24041020230066954 05/10/2023 BALJIT KAUR 2619005WL004426 BALJIT KAUR 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787805 BALJIT KAUR HDFC BANK LTD(607152)
73 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24041020230066955 05/10/2023 PREET 2619005WL004426 PREET 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787806 PREET HDFC BANK LTD(607152)
74 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24041020230066956 05/10/2023 BALJEET KAUR 2619005WL004426 BALJEET KAUR 00152 HDFC0003380 1515 1515 Processed 11/11/2023 7375787807 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 26361 26361
75 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067441 05/10/2023 SARABJIT KAUR 2619005WL004460 SARABJIT KAUR 00152 HDFC0003564 1515 1515 Processed 11/11/2023 7375787795 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
76 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24041020230066900 05/10/2023 Paramjeet Kaur 2619005WL004423 Paramjeet Kaur 00165 IBKL0000685 909 909 Processed 11/11/2023 7375787544 PARAMJEET KAUR IDBI BANK(607095)
77 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24041020230066901 05/10/2023 Paramjeet Kaur 2619005WL004423 Paramjeet Kaur 00165 IBKL0000685 1515 1515 Processed 11/11/2023 7375787545 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 2424 2424
78 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24041020230066698 05/10/2023 MELO DEVI 2619005WL004412 MELO DEVI 00176 IDIB000J047 606 606 Processed 11/11/2023 7375787608 Mrs. Melo Devi INDIAN BANK(607105)
79 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24041020230066701 05/10/2023 KARMJIT 2619005WL004412 KARMJIT 00176 IDIB000J047 606 606 Processed 11/11/2023 7375787408 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
80 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24041020230066706 05/10/2023 NAROH DEVI 2619005WL004412 NAROH DEVI 00176 IDIB000J047 303 303 Processed 11/11/2023 7375787382 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
81 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24041020230066708 05/10/2023 BABLI 2619005WL004412 BABLI 00176 IDIB000J047 303 303 Processed 11/11/2023 7375787410 Mr. Babli INDIAN BANK(607105)
82 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24041020230067048 05/10/2023 JASPAL KAUR 2619005WL004434 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787394 Mrs. JASPAL KAUR INDIAN BANK(607105)
83 MOHALI PB-19-005-101-001/17
(RAIPUR) 		2619005000NRG24041020230067049 05/10/2023 KULDEEP KAUR 2619005WL004434 KULDEEP KAUR 00176 IDIB000J047 303 303 Processed 11/11/2023 7375787370 KULDEEP KAUR PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24041020230067054 05/10/2023 KANTA 2619005WL004434 KANTA 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787368 KANTA PUNJAB & SIND BANK(607087)
85 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24041020230067057 05/10/2023 BIMLA DEVI 2619005WL004434 BIMLA DEVI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787369 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
86 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24041020230067058 05/10/2023 ASHA RANI 2619005WL004434 ASHA RANI 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787413 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
87 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24041020230067061 05/10/2023 SALOCHNA 2619005WL004434 SALOCHNA 00176 IDIB000J047 909 909 Processed 11/11/2023 7375787387 SALOCHANA PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24041020230067063 05/10/2023 JASPAL KAUR 2619005WL004434 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787275 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
89 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24041020230067064 05/10/2023 PARAMJIT KAUR 2619005WL004434 PARAMJIT KAUR 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7375787668 Mrs. Paramjit Kaur INDIAN BANK(607105)
90 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24041020230067065 05/10/2023 Beena Began 2619005WL004434 Beena Began 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787409 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
91 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24041020230067067 05/10/2023 Dharamjeet Kaur 2619005WL004434 Dharamjeet Kaur 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787669 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
92 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24041020230067068 05/10/2023 Sukhwinder Singh 2619005WL004434 Sukhwinder Singh 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787372 Mr. Sukhwinder Singh INDIAN BANK(607105)
93 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24041020230066846 05/10/2023 Manjit 2619006WL004422 Manjit 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787376 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
94 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24041020230067153 05/10/2023 Ajnu 2619006WL004440 Ajnu 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787424 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
95 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG24041020230066849 05/10/2023 Parveen 2619006WL004422 Parveen 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787414 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
96 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24041020230066851 05/10/2023 Kalasho Devi 2619006WL004422 Kalasho Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787364 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
97 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619006000NRG24041020230066853 05/10/2023 Bhajan Singh 2619006WL004422 Bhajan Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787378 BHAJAN SINGH SO SAUDAGAR SINGH UNION BANK OF INDIA(508500)
98 MOHALI PB-19-006-046-001/245
(JUJHAR NAGAR) 		2619006000NRG24041020230067156 05/10/2023 Asha Devi 2619006WL004440 Asha Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787380 ASHA DEVI W O RAJ KUMAR UNION BANK OF INDIA(508500)
99 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24041020230066855 05/10/2023 Bhajan Kaur 2619006WL004422 Bhajan Kaur 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787373 Ms. BHAJAN KAUR INDIAN BANK(607105)
100 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24041020230066856 05/10/2023 Harbhajan Singh 2619006WL004422 Harbhajan Singh 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787366 HARBHAJAN SINGH S O JAGAT SINGH UNION BANK OF INDIA(508500)
101 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24041020230066857 05/10/2023 Mahinder Kaur 2619006WL004422 Mahinder Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787375 Mrs. MAHINDER KAUR INDIAN BANK(607105)
102 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG24041020230067161 05/10/2023 Mahinder Kaur 2619006WL004440 Mahinder Kaur 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787386 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
103 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG24041020230066860 05/10/2023 Pilo Devi 2619006WL004422 Pilo Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787363 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
104 MOHALI PB-19-006-046-001/352
(JUJHAR NAGAR) 		2619006000NRG24041020230066863 05/10/2023 Gian kaur 2619006WL004422 Gian kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787371 Mrs. Gian Kaur INDIAN BANK(607105)
105 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG24041020230067164 05/10/2023 Reena 2619006WL004440 Reena 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787411 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
106 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG24041020230066865 05/10/2023 Beant kaur 2619006WL004422 Beant kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787395 Mrs. BEANT KAUR INDIAN BANK(607105)
107 MOHALI PB-19-006-046-001/391
(JUJHAR NAGAR) 		2619006000NRG24041020230066867 05/10/2023 Nilam kaur 2619006WL004422 Nilam kaur 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787320 Ms. NILAM KAUR INDIAN BANK(607105)
108 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG24041020230066868 05/10/2023 Soma devi 2619006WL004422 Soma devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787367 Ms. SOMA DEVI INDIAN BANK(607105)
109 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24041020230066871 05/10/2023 Vajanti Mala 2619006WL004422 Vajanti Mala 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787379 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
110 MOHALI PB-19-006-046-001/429
(JUJHAR NAGAR) 		2619006000NRG24041020230066872 05/10/2023 Mahinder Kaur 2619006WL004422 Mahinder Kaur 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7375787385 Mrs. MAHINDER KAUR INDIAN BANK(607105)
111 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24041020230067165 05/10/2023 Balvinder Kaur 2619006WL004440 Balvinder Kaur 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787374 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
112 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24041020230066874 05/10/2023 Karamjit Kaur 2619006WL004422 Karamjit Kaur 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787377 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
113 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24041020230066875 05/10/2023 Seema 2619006WL004422 Seema 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375787833 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
114 MOHALI PB-19-006-046-001/454
(JUJHAR NAGAR) 		2619006000NRG24051020230067431 05/10/2023 Amandeep Singh 2619006WL004459 Amandeep Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787391 Mr. AMANDEEP SINGH S/O-AMARJIT SINGH INDIAN BANK(607105)
115 MOHALI PB-19-006-046-001/455
(JUJHAR NAGAR) 		2619006000NRG24051020230067432 05/10/2023 Mandeep Singh 2619006WL004459 Mandeep Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787365 MANDEEP SINGH S/O HARMESH SINGH UNION BANK OF INDIA(508500)
116 MOHALI PB-19-006-046-001/456
(JUJHAR NAGAR) 		2619006000NRG24051020230067433 05/10/2023 Gurpreet Singh 2619006WL004459 Gurpreet Singh 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787390 Mr. GURPREET INDIAN BANK(607105)
117 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24041020230067168 05/10/2023 Bholi Devi 2619006WL004440 Bholi Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375787515 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 60297 60297
118 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24041020230066590 05/10/2023 AJAIB kaur 2619005WL004407 AJAIB kaur 00176 IDIB000K686 1818 1818 Processed 11/11/2023 7375787809 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
119 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24041020230067166 05/10/2023 Surinder Kumar 2619006WL004440 Surinder Kumar 00176 IDIB000P637 1818 1818 Processed 11/11/2023 7375787810 Mr. SURINDER KUMAR INDIAN BANK(607105)
SubTotal 1818 1818
120 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24041020230067175 05/10/2023 AMAR KAUR 2619005WL004441 AMAR KAUR 00176 IDIB000S256 606 606 Processed 11/11/2023 7375787711 Mrs. AMAR KAUR INDIAN BANK(607105)
121 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24041020230067176 05/10/2023 PARMJEET KAUR 2619005WL004441 PARMJEET KAUR 00176 IDIB000S256 909 909 Processed 11/11/2023 7375787396 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24041020230067179 05/10/2023 maan kaur 2619005WL004441 maan kaur 00176 IDIB000S256 909 909 Processed 11/11/2023 7375787412 Mrs. MAAN KAUR INDIAN BANK(607105)
123 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24041020230067183 05/10/2023 Gian Kaur 2619005WL004441 Gian Kaur 00176 IDIB000S256 606 606 Processed 11/11/2023 7375787393 Mrs. GIAN KAUR INDIAN BANK(607105)
124 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24041020230067186 05/10/2023 PARAMJIT KAUR 2619005WL004441 PARAMJIT KAUR 00176 IDIB000S256 909 909 Processed 11/11/2023 7375787389 Mrs. PARMJEET KAUR INDIAN BANK(607105)
125 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24041020230067187 05/10/2023 SWARAN KAUR 2619005WL004441 SWARAN KAUR 00176 IDIB000S256 909 909 Processed 11/11/2023 7375787388 Mrs. SAWRAN KAUR INDIAN BANK(607105)
126 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24041020230067188 05/10/2023 RAJPAL KAUR 2619005WL004441 RAJPAL KAUR 00176 IDIB000S256 909 909 Processed 11/11/2023 7375787383 Mrs. RAJPAL KAUR INDIAN BANK(607105)
127 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24041020230067190 05/10/2023 MUKHTIAR KAUR 2619005WL004441 MUKHTIAR KAUR 00176 IDIB000S256 606 606 Processed 11/11/2023 7375787381 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
128 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24041020230067191 05/10/2023 SUSHILA DEVI 2619005WL004441 SUSHILA DEVI 00176 IDIB000S256 606 606 Processed 11/11/2023 7375787392 Mrs. SHASHILA DEVI INDIAN BANK(607105)
129 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24041020230067192 05/10/2023 SURINDER KAUR 2619005WL004441 SURINDER KAUR 00176 IDIB000S256 909 909 Processed 11/11/2023 7375787384 Mrs. SURINDER KAUR INDIAN BANK(607105)
SubTotal 7878 7878
130 MOHALI PB-19-005-009-001/13
(BALIALI) 		2619005000NRG24041020230066680 05/10/2023 PAL KAUR 2619005WL004411 PAL KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7375787347 PAL KAUR PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-009-001/42
(BALIALI) 		2619005000NRG24041020230066681 05/10/2023 BHOLI RANI 2619005WL004411 BHOLI RANI 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7375787428 BHOLI RANI PUNJAB & SIND BANK(607087)
132 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24041020230066683 05/10/2023 Pal Singh 2619005WL004411 Pal Singh 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7375787427 PAL SINGH PUNJAB & SIND BANK(607087)
133 MOHALI PB-19-005-009-001/7
(BALIALI) 		2619005000NRG24041020230066689 05/10/2023 NARINDER KAUR 2619005WL004411 NARINDER KAUR 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7375787425 NARINDER KAUR PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-009-001/95
(BALIALI) 		2619005000NRG24041020230066693 05/10/2023 DALVIR KAUR 2619005WL004411 DALVIR KAUR 00349 PSIB0000198 909 909 Processed 11/11/2023 7375787426 DALBIR KAUR PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24041020230067047 05/10/2023 BHUPINDER KAUR 2619005WL004434 BHUPINDER KAUR 00349 PSIB0000198 1818 1818 Processed 11/11/2023 7375787346 BHUPINDER KAUR IDBI BANK(607095)
136 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24041020230067051 05/10/2023 PAL KAUR 2619005WL004434 PAL KAUR 00349 PSIB0000198 606 606 Processed 11/11/2023 7375787345 PAL KAUR PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24041020230067055 05/10/2023 SHANTI DEVI 2619005WL004434 SHANTI DEVI 00349 PSIB0000198 1818 1818 Processed 11/11/2023 7375787429 SHANTI DEVI PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24041020230067059 05/10/2023 BALJINDER KAUR 2619005WL004434 BALJINDER KAUR 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7375787344 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
139 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24041020230067060 05/10/2023 BANTO 2619005WL004434 BANTO 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7375787343 Mrs. BANTO . INDIAN BANK(607105)
SubTotal 11817 11817
140 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24041020230066749 05/10/2023 MOHINDER KAUR 2619005WL004415 MOHINDER KAUR 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787493 MOHINDER KAUR PUNJAB & SIND BANK(607087)
141 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24041020230066750 05/10/2023 KULDEEP KAUR 2619005WL004415 KULDEEP KAUR 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787486 KULDEEP KAUR PUNJAB & SIND BANK(607087)
142 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24041020230066752 05/10/2023 MANJIT KAUR 2619005WL004415 MANJIT KAUR 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787492 MANJEET KAUR AXIS BANK(607153)
143 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24041020230066754 05/10/2023 BALJIT KAUR 2619005WL004415 BALJIT KAUR 00349 PSIB0000230 606 606 Rejected 10/11/2023 7375787434 Aadhaar Number not Mapped to Account Number
144 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24041020230066755 05/10/2023 Paramjeet Kaur 2619005WL004415 Paramjeet Kaur 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787477 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24041020230066756 05/10/2023 amarjit kaur 2619005WL004415 amarjit kaur 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787433 AMARJIT KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24041020230066757 05/10/2023 sawarn kaur 2619005WL004415 sawarn kaur 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787476 SWARAN KAUR PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24041020230066758 05/10/2023 SHASHI BALA 2619005WL004415 SHASHI BALA 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787435 SHASHI BALA PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24041020230066759 05/10/2023 HARBANS KAUR 2619005WL004415 HARBANS KAUR 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787436 HARBANS KAUR PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24041020230066760 05/10/2023 Dilbag Singh 2619005WL004415 Dilbag Singh 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787475 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
150 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24041020230066773 05/10/2023 gurpreet singh 2619005WL004417 gurpreet singh 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7375787440 GURPREET SINGH PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24041020230066821 05/10/2023 Jaspal Kaur 2619005WL004419 Jaspal Kaur 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787490 JASPAL KAUR UNION BANK OF INDIA(508500)
152 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24041020230066930 05/10/2023 BALDEV SINGH 2619005WL004426 BALDEV SINGH 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787491 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24041020230066931 05/10/2023 BHUPINDER KAUR 2619005WL004426 BHUPINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787483 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24041020230066932 05/10/2023 CHARANJIT KAUR 2619005WL004426 CHARANJIT KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7375787481 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24041020230066936 05/10/2023 deepa 2619005WL004426 deepa 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787485 DEEPA PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24041020230066937 05/10/2023 Kanta Devi 2619005WL004426 Kanta Devi 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787484 KANTA DEVI PUNJAB & SIND BANK(607087)
157 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24041020230066950 05/10/2023 RAJWINDER KAUR 2619005WL004426 RAJWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787482 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24041020230066961 05/10/2023 Sabar Ali 2619005WL004427 Sabar Ali 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787494 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
159 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24041020230066965 05/10/2023 Palo 2619005WL004427 Palo 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787432 PALO PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24041020230066969 05/10/2023 Harpreet kaur 2619005WL004427 Harpreet kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7375787522 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
161 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24041020230066970 05/10/2023 Kuda Khan 2619005WL004427 Kuda Khan 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787431 JEETO PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24041020230066971 05/10/2023 Rulda Khan 2619005WL004427 Rulda Khan 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787430 RULDA PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24041020230066972 05/10/2023 Ronki 2619005WL004427 Ronki 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787523 RONKI KHAN PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24041020230067025 05/10/2023 Manjit Kaur 2619005WL004432 Manjit Kaur 00349 PSIB0000230 1515 1515 Rejected 10/11/2023 7375787339 Aadhaar Number not Mapped to Account Number
165 MOHALI PB-19-005-141-001/125
(PATTO) 		2619005000NRG24041020230067026 05/10/2023 Amanjit Kaur 2619005WL004432 Amanjit Kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7375787487 AMANJIT KAUR PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24041020230067028 05/10/2023 bant kaur 2619005WL004432 bant kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787469 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
167 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24041020230067029 05/10/2023 angrej kaur 2619005WL004432 angrej kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7375787472 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24041020230067030 05/10/2023 SATYA DEVI 2619005WL004432 SATYA DEVI 00349 PSIB0000230 303 303 Processed 11/11/2023 7375787340 SATYADEVI PUNJAB & SIND BANK(607087)
169 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG24041020230067031 05/10/2023 JASWINDER KAUR 2619005WL004432 JASWINDER KAUR 00349 PSIB0000230 303 303 Processed 11/11/2023 7375787468 JASWINDER KAUR UNION BANK OF INDIA(508500)
170 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24041020230067032 05/10/2023 SWARAN KAUR 2619005WL004432 SWARAN KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7375787437 SWARAN KAUR PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24041020230067033 05/10/2023 BALBIR KAUR 2619005WL004432 BALBIR KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7375787470 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
172 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24041020230067035 05/10/2023 amrik kaur 2619005WL004432 amrik kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787441 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
173 MOHALI PB-19-005-141-001/80
(PATTO) 		2619005000NRG24041020230067036 05/10/2023 harbans kaur 2619005WL004432 harbans kaur 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787471 HARBANS KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24041020230067037 05/10/2023 SURINDER KAUR 2619005WL004432 SURINDER KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7375787473 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24041020230067038 05/10/2023 JASWINDER KAUR 2619005WL004432 JASWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787478 JASWINDER KAUR PUNJAB & SIND BANK(607087)
176 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24041020230066666 05/10/2023 AJMER KAUR 2619005WL004410 AJMER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787342 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24041020230066667 05/10/2023 SOHAN SINGH 2619005WL004410 SOHAN SINGH 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787489 SOHAN SINGH PUNJAB & SIND BANK(607087)
178 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24041020230066669 05/10/2023 Guljar Kaur 2619005WL004410 Guljar Kaur 00349 PSIB0000230 303 303 Processed 11/11/2023 7375787439 GULJAR KAUR PUNJAB & SIND BANK(607087)
179 MOHALI PB-19-005-145-001/27
(SIAU) 		2619005000NRG24041020230066670 05/10/2023 GURMIT KAUR 2619005WL004410 GURMIT KAUR 00349 PSIB0000230 909 909 Processed 11/11/2023 7375787474 GURMEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
180 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24041020230066671 05/10/2023 BINDER KAUR 2619005WL004410 BINDER KAUR 00349 PSIB0000230 606 606 Processed 11/11/2023 7375787488 BINDER KAUR PUNJAB & SIND BANK(607087)
181 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG24041020230066672 05/10/2023 RANI 2619005WL004410 RANI 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787480 RANI PUNJAB & SIND BANK(607087)
182 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24041020230066673 05/10/2023 ANGREJ KAUR 2619005WL004410 ANGREJ KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787338 ANGREJ KAUR PUNJAB & SIND BANK(607087)
183 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24041020230066674 05/10/2023 JASWINDER KAUR 2619005WL004410 JASWINDER KAUR 00349 PSIB0000230 303 303 Processed 11/11/2023 7375787341 JASWINDER KAUR PUNJAB & SIND BANK(607087)
184 MOHALI PB-19-005-145-001/49
(SIAU) 		2619005000NRG24041020230066675 05/10/2023 manjit kaur 2619005WL004410 manjit kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7375787479 MANJIT KAUR PUNJAB & SIND BANK(607087)
185 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24041020230066677 05/10/2023 RAJINDER KAUR 2619005WL004410 RAJINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375787438 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 55449 55449
186 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24041020230066911 05/10/2023 KARAM SINGH 2619005WL004424 KARAM SINGH 00349 PSIB0000409 909 909 Processed 11/11/2023 7375787337 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
187 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24041020230066581 05/10/2023 Suman Kaur 2619005WL004406 Suman Kaur 00349 PSIB0000800 1818 1818 Processed 11/11/2023 7375787546 SUMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
188 MOHALI PB-19-005-013-001/102
(BARDMAJRA COLONY) 		2619005000NRG24041020230066697 05/10/2023 PIYARI DEVI 2619005WL004412 PIYARI DEVI 00349 PSIB0020945 606 606 Processed 11/11/2023 7375787329 PIYARI DEVI WO MADAN LAL PUNJAB & SIND BANK(607087)
189 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24041020230066600 05/10/2023 Baljeet Singh 2619005WL004407 Baljeet Singh 00349 PSIB0020945 303 303 Processed 11/11/2023 7375787547 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
190 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24041020230066571 05/10/2023 KULWINDER KAUR 2619005WL004406 KULWINDER KAUR 00349 PSIB0020985 303 303 Rejected 10/11/2023 7375787578 Aadhaar Number not Mapped to Account Number
191 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24041020230066579 05/10/2023 JARNAIL KAUR 2619005WL004406 JARNAIL KAUR 00349 PSIB0020985 606 606 Processed 11/11/2023 7375787589 JARNAIL KAUR PUNJAB & SIND BANK(607087)
192 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24041020230066716 05/10/2023 RUPINDER KAUR 2619005WL004413 RUPINDER KAUR 00349 PSIB0020985 606 606 Processed 11/11/2023 7375787580 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
193 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24041020230066718 05/10/2023 Parvinder Kaur 2619005WL004413 Parvinder Kaur 00349 PSIB0020985 606 606 Processed 11/11/2023 7375787327 PARVINDER KAUR PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-017-001/54
(BATHLANA) 		2619005000NRG24041020230066722 05/10/2023 GORAKH SINGH 2619005WL004413 GORAKH SINGH 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787594 GORKHA SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
195 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24041020230066724 05/10/2023 Babli 2619005WL004413 Babli 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787328 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24041020230066776 05/10/2023 beant kaur 2619005WL004417 beant kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787584 BEANT KAUR HDFC BANK LTD(607152)
197 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24041020230066784 05/10/2023 gayatari devi 2619005WL004417 gayatari devi 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787596 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-042-001/60
(DHARI) 		2619005000NRG24041020230066786 05/10/2023 Balbir Kaur 2619005WL004417 Balbir Kaur 00349 PSIB0020985 606 606 Processed 11/11/2023 7375787595 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
199 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24041020230066818 05/10/2023 Jai Devi 2619005WL004419 Jai Devi 00349 PSIB0020985 909 909 Processed 11/11/2023 7375787579 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24041020230066630 05/10/2023 Harjinjeet Kaur 2619005WL004408 Harjinjeet Kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787581 HARJEET KAUR PUNJAB & SIND BANK(607087)
201 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24041020230066633 05/10/2023 Baljit 2619005WL004408 Baljit 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787586 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
202 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24041020230066834 05/10/2023 Sudesh Kumari 2619005WL004420 Sudesh Kumari 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787587 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24041020230066838 05/10/2023 Dimple 2619005WL004420 Dimple 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787591 DIMPLE PUNJAB & SIND BANK(607087)
204 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24041020230066840 05/10/2023 Amarjit kaur 2619005WL004420 Amarjit kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787593 AMARJIT KAUR PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24041020230066841 05/10/2023 Balvir Kaur 2619005WL004420 Balvir Kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787314 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24041020230066842 05/10/2023 BIMLA DEVI 2619005WL004420 BIMLA DEVI 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787316 BIMLA DEVI PUNJAB & SIND BANK(607087)
207 MOHALI PB-19-005-055-001/127
(GUDANA) 		2619005000NRG24041020230066843 05/10/2023 RAJVIR KAUR 2619005WL004421 RAJVIR KAUR 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787577 RAJVIR KAUR PUNJAB & SIND BANK(607087)
208 MOHALI PB-19-005-055-001/99
(GUDANA) 		2619005000NRG24041020230066845 05/10/2023 BALJINDER KAUR 2619005WL004421 BALJINDER KAUR 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787576 BALJINDER KAUR PUNJAB & SIND BANK(607087)
209 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24041020230067118 05/10/2023 GURMEL KAUR 2619005WL004438 GURMEL KAUR 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787585 GURMEL KAUR PUNJAB & SIND BANK(607087)
210 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24041020230067128 05/10/2023 KAMLESH KAUR 2619005WL004438 KAMLESH KAUR 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375787548 KAMLESH KAUR UCO BANK(607066)
211 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24041020230067130 05/10/2023 KRISHNA 2619005WL004438 KRISHNA 00349 PSIB0020985 303 303 Processed 11/11/2023 7375787590 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24041020230067132 05/10/2023 Sarabjit Kaur 2619005WL004438 Sarabjit Kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375787592 SARABJEET KAUR PUNJAB & SIND BANK(607087)
213 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24041020230067104 05/10/2023 surinder kaur 2619005WL004437 surinder kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787582 SURINDER KAUR PUNJAB & SIND BANK(607087)
214 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24041020230067108 05/10/2023 gurmail kaur 2619005WL004437 gurmail kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787325 GURMEL KAUR PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24041020230067111 05/10/2023 surjeet kaur 2619005WL004437 surjeet kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7375787326 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
216 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24041020230066947 05/10/2023 URMILA DEVI 2619005WL004426 URMILA DEVI 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375787597 URMILA DEVI HDFC BANK LTD(607152)
217 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24041020230066957 05/10/2023 KAMALJIT KAUR 2619005WL004426 KAMALJIT KAUR 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375787317 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
218 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24041020230066958 05/10/2023 JASWINDER KAUR 2619005WL004426 JASWINDER KAUR 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375787588 JASWINDER KAUR PUNJAB & SIND BANK(607087)
219 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24041020230066959 05/10/2023 KARAMJIT KAUR 2619005WL004426 KARAMJIT KAUR 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375787583 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
220 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24041020230066960 05/10/2023 JASBIR KAUR 2619005WL004426 JASBIR KAUR 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375787315 JASBIR KAUR PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24041020230067016 05/10/2023 RAM LAL 2619005WL004431 RAM LAL 00349 PSIB0020985 1818 1818 Rejected 10/11/2023 7375787575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36966 36966
222 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24041020230066780 05/10/2023 asha devi 2619005WL004417 asha devi 00349 PSIB0021202 1212 1212 Processed 11/11/2023 7375787634 DESAI MEHATO PUNJAB & SIND BANK(607087)
223 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24041020230066782 05/10/2023 harmesh kaur 2619005WL004417 harmesh kaur 00349 PSIB0021202 1212 1212 Processed 11/11/2023 7375787636 HARMESH KAUR PUNJAB & SIND BANK(607087)
224 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24041020230067177 05/10/2023 LAHB KAUR 2619005WL004441 LAHB KAUR 00349 PSIB0021202 606 606 Processed 11/11/2023 7375787640 Mrs. LABH KAUR INDIAN BANK(607105)
225 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24041020230067180 05/10/2023 ram murti 2619005WL004441 ram murti 00349 PSIB0021202 606 606 Processed 11/11/2023 7375787633 RAM MURTI PUNJAB & SIND BANK(607087)
226 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24041020230067182 05/10/2023 Amarjit Kaur 2619005WL004441 Amarjit Kaur 00349 PSIB0021202 606 606 Processed 11/11/2023 7375787638 AMARJEET KAUR HDFC BANK LTD(607152)
227 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24041020230067185 05/10/2023 MAYA KAUR 2619005WL004441 MAYA KAUR 00349 PSIB0021202 303 303 Processed 11/11/2023 7375787632 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24041020230067193 05/10/2023 PARAMJIT KAUR 2619005WL004441 PARAMJIT KAUR 00349 PSIB0021202 909 909 Processed 11/11/2023 7375787312 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
229 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24041020230066934 05/10/2023 SAROJ BALA 2619005WL004426 SAROJ BALA 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7375787639 SAROJ BALA PUNJAB & SIND BANK(607087)
230 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24041020230066939 05/10/2023 MANJIT KAUR 2619005WL004426 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7375787637 MANJIT KAUR PUNJAB & SIND BANK(607087)
231 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24041020230066942 05/10/2023 JASPAL KAUR 2619005WL004426 JASPAL KAUR 00349 PSIB0021202 1515 1515 Processed 11/11/2023 7375787635 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
232 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24041020230066553 05/10/2023 USHA DEVI 2619005WL004405 USHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787602 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24041020230066554 05/10/2023 satpal kaur 2619005WL004405 satpal kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787459 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24041020230066555 05/10/2023 manjeet kaur 2619005WL004405 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787627 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24041020230066556 05/10/2023 jai devi 2619005WL004405 jai devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787656 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24041020230066557 05/10/2023 karamjit kaur 2619005WL004405 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787419 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24041020230066558 05/10/2023 gurmit kaur 2619005WL004405 gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787625 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24041020230066559 05/10/2023 charanjeet kaur 2619005WL004405 charanjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787655 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24041020230066560 05/10/2023 Karnail kaur 2619005WL004405 Karnail kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787626 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24041020230066561 05/10/2023 laj kaur 2619005WL004405 laj kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787460 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24041020230066562 05/10/2023 surinder kaur 2619005WL004405 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787458 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24041020230066563 05/10/2023 jasmer kaur 2619005WL004405 jasmer kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787457 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24041020230066565 05/10/2023 Rekha rani 2619005WL004405 Rekha rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787567 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24041020230066567 05/10/2023 Sandeep kaur 2619005WL004405 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787564 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24041020230066568 05/10/2023 Naib kaur 2619005WL004405 Naib kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787566 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24041020230066569 05/10/2023 SUKHWINDER KAUR 2619005WL004405 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787565 SUKHWINDER KAUR INDUSIND BANK(607189)
247 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24041020230066998 05/10/2023 dilbag singh 2619005WL004430 dilbag singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787830 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24041020230067000 05/10/2023 rajvir kaur 2619005WL004430 rajvir kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7375787321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24041020230067003 05/10/2023 LAKHVIR KAUR 2619005WL004430 LAKHVIR KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787773 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24041020230067004 05/10/2023 KAUSHALEYA DEVI 2619005WL004430 KAUSHALEYA DEVI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787569 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24041020230067005 05/10/2023 UJAGAR SINGH 2619005WL004430 UJAGAR SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787568 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24041020230066685 05/10/2023 mahindra paswan 2619005WL004411 mahindra paswan 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787834 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
253 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24041020230066707 05/10/2023 SHEELO DEVI 2619005WL004412 SHEELO DEVI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787461 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
254 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24041020230066576 05/10/2023 PARAMJEET KAUR 2619005WL004406 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787504 PARAMJIT KAUR BANK OF BARODA(606985)
255 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24041020230066715 05/10/2023 JAGDEEP KAUR 2619005WL004413 JAGDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787605 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24041020230066717 05/10/2023 Manjit Kaur 2619005WL004413 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787831 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24041020230066720 05/10/2023 paramjit kaur 2619005WL004413 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787456 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24041020230066721 05/10/2023 Paramjit Kaur 2619005WL004413 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787658 PARAMJIT KAUR HDFC BANK LTD(607152)
259 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24041020230066723 05/10/2023 LABH KAUR 2619005WL004413 LABH KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787611 LABH KAUR HDFC BANK LTD(607152)
260 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24041020230066725 05/10/2023 Balwinder Kaur 2619005WL004413 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787271 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24041020230066726 05/10/2023 DEBO 2619005WL004413 DEBO 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787659 DEBO PUNJAB & SIND BANK(607087)
262 MOHALI PB-19-005-017-001/89
(BATHLANA) 		2619005000NRG24041020230066727 05/10/2023 JASVIR KAUR 2619005WL004413 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787657 JASVIR KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-017-001/91
(BATHLANA) 		2619005000NRG24041020230066728 05/10/2023 SUKHJIT KAUR 2619005WL004413 SUKHJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787421 SUKHJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24041020230066761 05/10/2023 GURMEET KAUR 2619005WL004416 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787507 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24041020230066762 05/10/2023 ANGREJ KAUR 2619005WL004416 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787508 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24041020230066763 05/10/2023 JASWINDER KAUR 2619005WL004416 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787464 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24041020230066765 05/10/2023 parvinder kaur 2619005WL004416 parvinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787284 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24041020230066767 05/10/2023 naib kaur 2619005WL004416 naib kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787832 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24041020230066771 05/10/2023 Raju 2619005WL004416 Raju 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787720 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24041020230066772 05/10/2023 kuldeep kaur 2619005WL004416 kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787721 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24041020230066778 05/10/2023 harjinder kau 2619005WL004417 harjinder kau 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787466 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24041020230066779 05/10/2023 rani 2619005WL004417 rani 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787467 RANI HDFC BANK LTD(607152)
273 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24041020230066785 05/10/2023 Bhola Singh 2619005WL004417 Bhola Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787265 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24041020230066790 05/10/2023 Sandeep Kaur 2619005WL004417 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787272 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24041020230066794 05/10/2023 Balwinder singh 2619005WL004418 Balwinder singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787775 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24041020230066797 05/10/2023 manjeet kaur 2619005WL004419 manjeet kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787732 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24041020230066798 05/10/2023 sushma 2619005WL004419 sushma 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787729 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24041020230066799 05/10/2023 sheela devi 2619005WL004419 sheela devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787570 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24041020230066801 05/10/2023 jarnail kaur 2619005WL004419 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787725 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
280 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24041020230066802 05/10/2023 bholi 2619005WL004419 bholi 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375787727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24041020230066803 05/10/2023 nishu 2619005WL004419 nishu 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787836 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24041020230066804 05/10/2023 PARAMJIT KAUR 2619005WL004419 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787731 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24041020230066805 05/10/2023 JASvINDER KAUR 2619005WL004419 JASvINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787767 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24041020230066806 05/10/2023 lajo 2619005WL004419 lajo 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787728 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24041020230066808 05/10/2023 JASWINDER KAUR 2619005WL004419 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787768 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24041020230066809 05/10/2023 gurjinder kaur 2619005WL004419 gurjinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787726 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24041020230066810 05/10/2023 pooja 2619005WL004419 pooja 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787730 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24041020230066811 05/10/2023 Paramjit Kaur 2619005WL004419 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787675 PARAMJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24041020230066812 05/10/2023 Manjit Kaur 2619005WL004419 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787521 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24041020230066813 05/10/2023 Gurmail Kaur 2619005WL004419 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787518 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24041020230066814 05/10/2023 Paramjit Kaur 2619005WL004419 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787676 PARAMJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24041020230066815 05/10/2023 Rajwinder Kaur 2619005WL004419 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787520 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24041020230066817 05/10/2023 Santi Devi 2619005WL004419 Santi Devi 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787666 SHANTI DEVI PUNJAB & SIND BANK(607087)
294 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24041020230066819 05/10/2023 Davinder Singh 2619005WL004419 Davinder Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787667 DAVINDER KUMAR S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
295 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24041020230066820 05/10/2023 Paramjit Singh 2619005WL004419 Paramjit Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787665 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24041020230066822 05/10/2023 BALJIT KAUR 2619005WL004419 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787550 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24041020230066823 05/10/2023 kusum rani 2619005WL004419 kusum rani 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787519 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24041020230066824 05/10/2023 harjeet kaur 2619005WL004419 harjeet kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787549 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24041020230066825 05/10/2023 paramjit kaur 2619005WL004419 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787517 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24041020230066826 05/10/2023 karamjit kaur 2619005WL004419 karamjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787837 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24041020230066829 05/10/2023 bhupinder kaur 2619005WL004419 bhupinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787551 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
302 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24041020230066830 05/10/2023 satya devi 2619005WL004419 satya devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787552 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24041020230066618 05/10/2023 KARNAIL KAUR 2619005WL004408 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787512 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
304 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24041020230066619 05/10/2023 SALOCHNA 2619005WL004408 SALOCHNA 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787513 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24041020230066620 05/10/2023 Koshilya Devi 2619005WL004408 Koshilya Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787558 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24041020230066621 05/10/2023 RANO DEVI 2619005WL004408 RANO DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787451 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
307 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24041020230066622 05/10/2023 KAMLESH 2619005WL004408 KAMLESH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787453 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24041020230066623 05/10/2023 MAM RAJ PURI 2619005WL004408 MAM RAJ PURI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787455 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24041020230066624 05/10/2023 Sarabjeet Kaur 2619005WL004408 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787557 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24041020230066831 05/10/2023 PARAMJEET KAUR 2619005WL004420 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787452 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24041020230066625 05/10/2023 RANJIT KAUR 2619005WL004408 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787511 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24041020230066832 05/10/2023 JASWINDER KAUR 2619005WL004420 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787514 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24041020230066626 05/10/2023 SURJIT KAUR 2619005WL004408 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787454 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24041020230066833 05/10/2023 pal kaur 2619005WL004420 pal kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787560 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24041020230066627 05/10/2023 Tripta 2619005WL004408 Tripta 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787563 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
316 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24041020230066629 05/10/2023 Sheela DEVI 2619005WL004408 Sheela DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787561 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24041020230066631 05/10/2023 Raj Rani 2619005WL004408 Raj Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787559 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24041020230066632 05/10/2023 Darshna 2619005WL004408 Darshna 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787562 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
319 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24041020230066835 05/10/2023 Karamjit Kaur 2619005WL004420 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787724 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
320 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24041020230066796 05/10/2023 Gurmail Singh 2619005WL004418 Gurmail Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787286 GURMAIL SINGH UCO BANK(607066)
321 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24041020230066836 05/10/2023 Suresh pal 2619005WL004420 Suresh pal 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787287 Mr. SURESH PAL INDIAN BANK(607105)
322 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24041020230066837 05/10/2023 Bhupinder Kaur 2619005WL004420 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787276 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24041020230066983 05/10/2023 amrjit kaur 2619005WL004429 amrjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787785 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24041020230066986 05/10/2023 amarjit kaur 2619005WL004429 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787815 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24041020230066987 05/10/2023 LAKHWINDER KAUr 2619005WL004429 LAKHWINDER KAUr 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787318 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24041020230066988 05/10/2023 jasvir kaur 2619005WL004429 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787786 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24041020230066992 05/10/2023 kuldeep singh 2619005WL004429 kuldeep singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787784 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24041020230066993 05/10/2023 gurmit kaur 2619005WL004429 gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787814 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
329 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24041020230066994 05/10/2023 Amarjot Kaur 2619005WL004429 Amarjot Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787813 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24041020230066995 05/10/2023 Gursewak Singh 2619005WL004429 Gursewak Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787664 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24041020230066996 05/10/2023 Jasbant Kaur 2619005WL004429 Jasbant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787783 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-080-001/68
(MINDHE MAJRA) 		2619005000NRG24041020230066997 05/10/2023 Gurdev Singh 2619005WL004429 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787324 GURDEV SINGH S/O GYAN SINGH PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24041020230067069 05/10/2023 KARAMJIT KAUR 2619005WL004435 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787606 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
334 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24041020230067070 05/10/2023 surjit singh 2619005WL004435 surjit singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787774 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24041020230067071 05/10/2023 charanjit kaur 2619005WL004435 charanjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787422 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24041020230067072 05/10/2023 karamjit kaur 2619005WL004435 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787443 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24041020230067073 05/10/2023 mukhtiari kaur 2619005WL004435 mukhtiari kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787442 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24041020230067074 05/10/2023 binder kaur 2619005WL004435 binder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787444 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
339 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24041020230067075 05/10/2023 jaswinder kaur 2619005WL004435 jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787450 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
340 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24041020230067076 05/10/2023 KULWINDER KAUR 2619005WL004435 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787761 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24041020230067077 05/10/2023 MANJIT KAUR 2619005WL004435 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787765 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24041020230067078 05/10/2023 RANJIT KAUR 2619005WL004435 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787763 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24041020230067079 05/10/2023 Gurdev Kaur 2619005WL004435 Gurdev Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787319 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24041020230067080 05/10/2023 NAIB KAUR 2619005WL004435 NAIB KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787734 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24041020230067081 05/10/2023 GURJEET KAUR 2619005WL004436 GURJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787764 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
346 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24041020230067082 05/10/2023 HUSHIAR KAUR 2619005WL004436 HUSHIAR KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787717 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
347 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24041020230067083 05/10/2023 GURWINDER KAUR 2619005WL004436 GURWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787762 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24041020230067084 05/10/2023 MANJEET KAUR 2619005WL004436 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787714 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
349 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24041020230067085 05/10/2023 BALJIT KAUR 2619005WL004436 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787713 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24041020230067086 05/10/2023 KAMLESH KAUR 2619005WL004436 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787715 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
351 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24041020230067087 05/10/2023 BINDER KAUR 2619005WL004436 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787716 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24041020230067088 05/10/2023 MALKIT KAUR 2619005WL004436 MALKIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787825 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
353 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24041020230067089 05/10/2023 BALJINDER KAUR 2619005WL004436 BALJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787772 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
354 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24041020230067090 05/10/2023 ravinder kaur 2619005WL004436 ravinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787718 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
355 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24041020230067091 05/10/2023 nirmaljit kaur 2619005WL004436 nirmaljit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787712 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24041020230067122 05/10/2023 RUPINDER KAUR 2619005WL004438 RUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787777 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-005-112-001/148
(SAMPUR) 		2619005000NRG24041020230067124 05/10/2023 SUKHWINDER KAUR 2619005WL004438 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787776 BABA DEEP SINGH - SUKHWINDER KAUR JLG PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24041020230067133 05/10/2023 Reecha Rani 2619005WL004438 Reecha Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787778 REECHA RANI CANARA BANK(508532)
359 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24041020230067137 05/10/2023 Babita Rani 2619005WL004438 Babita Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787269 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
360 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24041020230067138 05/10/2023 Amandeep Kaur 2619005WL004438 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787283 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
361 MOHALI PB-19-005-112-001/183
(SAMPUR) 		2619005000NRG24041020230067139 05/10/2023 Maya Devi 2619005WL004438 Maya Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787281 MRS MAYA DEVI WO LT KAMAL GIR STATE BANK OF INDIA(508548)
362 MOHALI PB-19-005-112-001/184
(SAMPUR) 		2619005000NRG24041020230067140 05/10/2023 Pooja Devi 2619005WL004438 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787285 POOJA GIR HDFC BANK LTD(607152)
363 MOHALI PB-19-005-112-001/190
(SAMPUR) 		2619005000NRG24041020230067144 05/10/2023 Santosh Kaur 2619005WL004438 Santosh Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787282 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24041020230067092 05/10/2023 MANJIT KAUR 2619005WL004437 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787503 MANJIT KAUR PUNJAB & SIND BANK(607087)
365 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24041020230067093 05/10/2023 RAJWINDER KAUR 2619005WL004437 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787779 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
366 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24041020230067094 05/10/2023 PARAMJIT KAUR 2619005WL004437 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787501 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24041020230067095 05/10/2023 Sarabjit Kaur 2619005WL004437 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787723 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24041020230067096 05/10/2023 Rani 2619005WL004437 Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787323 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
369 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24041020230067097 05/10/2023 Balwinder Kaur 2619005WL004437 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787722 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
370 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24041020230067098 05/10/2023 Gurmeet Kaur 2619005WL004437 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787288 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
371 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24041020230067099 05/10/2023 NIMAL KAUR 2619005WL004437 NIMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787449 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
372 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24041020230067101 05/10/2023 maan kaur 2619005WL004437 maan kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787618 MAAN KAUR PUNJAB & SIND BANK(607087)
373 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24041020230067102 05/10/2023 harwinder kaur 2619005WL004437 harwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787447 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24041020230067103 05/10/2023 sukhwinder kaur 2619005WL004437 sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787446 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
375 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24041020230067105 05/10/2023 harvinder kaur 2619005WL004437 harvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787500 HARVINDER KAUR HDFC BANK LTD(607152)
376 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24041020230067106 05/10/2023 karnail kaur 2619005WL004437 karnail kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787499 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24041020230067107 05/10/2023 kulwant kaur 2619005WL004437 kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787448 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
378 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24041020230067109 05/10/2023 jinder kaur 2619005WL004437 jinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787502 JINDER KAUR PUNJAB & SIND BANK(607087)
379 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24041020230067110 05/10/2023 sunita 2619005WL004437 sunita 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7375787445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24041020230067112 05/10/2023 harmesh kaur 2619005WL004437 harmesh kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787613 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
381 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24041020230066881 05/10/2023 Diyal Kaur 2619005WL004423 Diyal Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375787824 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
382 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG24041020230066949 05/10/2023 KULDEEP KAUR 2619005WL004426 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787418 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
383 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24041020230067008 05/10/2023 Sushma 2619005WL004431 Sushma 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787781 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
384 MOHALI PB-19-005-140-001/23
(NAGIARI) 		2619005000NRG24041020230067009 05/10/2023 BALJEET KAUR 2619005WL004431 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787416 BALJIT KAUR W O HANEK SINGH PUNJAB GRAMIN BANK(607138)
385 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24041020230067010 05/10/2023 JASVIR KAUR 2619005WL004431 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787680 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24041020230067011 05/10/2023 NACHTAR KAUR 2619005WL004431 NACHTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787609 NACHHTARO W O SANT SINGH PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-005-140-001/27
(NAGIARI) 		2619005000NRG24041020230067012 05/10/2023 KULVIR KAUR 2619005WL004431 KULVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787769 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24041020230067014 05/10/2023 PARAMJEET KAUR 2619005WL004431 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787462 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
389 MOHALI PB-19-005-140-001/38
(NAGIARI) 		2619005000NRG24041020230067015 05/10/2023 Pinki 2619005WL004431 Pinki 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375787267 PINKI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
390 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24041020230067017 05/10/2023 LAJ KAUR 2619005WL004431 LAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787274 LAJ KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
391 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24041020230067018 05/10/2023 SONA DEVI 2619005WL004431 SONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787677 SONA DEVI WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
392 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24041020230067020 05/10/2023 NAIB SINGH 2619005WL004431 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787780 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
393 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24041020230067021 05/10/2023 GURMEET KAUR 2619005WL004431 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787266 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
394 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24041020230067022 05/10/2023 BALJIT KAUR 2619005WL004431 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787766 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
395 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24041020230067023 05/10/2023 JOTI 2619005WL004431 JOTI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787273 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
396 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24041020230067034 05/10/2023 rajinder kaur 2619005WL004432 rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787619 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
397 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG24041020230066668 05/10/2023 GIYAN KAUR 2619005WL004410 GIYAN KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787835 GIAN KAUR PUNJAB GRAMIN BANK(607138)
398 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24041020230066918 05/10/2023 Nirmal singh 2619005WL004425 Nirmal singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787679 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
399 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24041020230066919 05/10/2023 gulzar kaur 2619005WL004425 gulzar kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787663 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
400 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24041020230066920 05/10/2023 Jaspal singh 2619005WL004425 Jaspal singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787662 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
401 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24041020230066923 05/10/2023 BABLI 2619005WL004425 BABLI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787771 BABLI SINGH HDFC BANK LTD(607152)
402 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24041020230066924 05/10/2023 Amerjit Singh 2619005WL004425 Amerjit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787719 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
403 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24041020230066925 05/10/2023 Jaswinder kaur 2619005WL004425 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787604 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
404 MOHALI PB-19-005-149-001/51
(KURDI) 		2619005000NRG24041020230066927 05/10/2023 Sunita 2619005WL004425 Sunita 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787661 SUNITA RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
405 MOHALI PB-19-005-149-001/59
(KURDI) 		2619005000NRG24041020230066928 05/10/2023 Ratten kaur 2619005WL004425 Ratten kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787660 RATTAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
406 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24041020230066929 05/10/2023 BABY RANI 2619005WL004425 BABY RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375787607 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
407 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24041020230066729 05/10/2023 Saroj Rani 2619006WL004414 Saroj Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787621 Mrs. SAROJ BALA INDIAN BANK(607105)
408 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24041020230066730 05/10/2023 AMARJEET KAUR 2619006WL004414 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787465 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
409 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24041020230066731 05/10/2023 BANTI 2619006WL004414 BANTI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787614 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
410 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24041020230066732 05/10/2023 BHUPINDER KAUR 2619006WL004414 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787623 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
411 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24041020230066733 05/10/2023 JASPAL KAUR 2619006WL004414 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787620 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
412 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24041020230066734 05/10/2023 Gurpreet kaur 2619006WL004414 Gurpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787496 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG24041020230066735 05/10/2023 harbans kaur 2619006WL004414 harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787495 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG24041020230066736 05/10/2023 Banti 2619006WL004414 Banti 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787622 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
415 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG24041020230066737 05/10/2023 MAHINDER KAUR 2619006WL004414 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787617 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24041020230066738 05/10/2023 SURJIT KAUR 2619006WL004414 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787610 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24041020230066739 05/10/2023 raj kaur 2619006WL004414 raj kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787616 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24041020230066740 05/10/2023 Parkash Kaur 2619006WL004414 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787615 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
419 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24041020230066741 05/10/2023 SHER KAUR 2619006WL004414 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787624 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24041020230066742 05/10/2023 KULWINDER KAUR 2619006WL004414 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787497 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
421 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24041020230066743 05/10/2023 GURNAAM KAUR 2619006WL004414 GURNAAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787506 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24041020230066744 05/10/2023 MAYA 2619006WL004414 MAYA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787509 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
423 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24041020230066745 05/10/2023 Angrej Kaur 2619006WL004414 Angrej Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787510 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24041020230066746 05/10/2023 Raj kaur 2619006WL004414 Raj kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787505 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
425 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24041020230066747 05/10/2023 koshlia 2619006WL004414 koshlia 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787498 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
426 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24041020230066748 05/10/2023 Narinder kaur 2619006WL004414 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375787556 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MOHALI PB-19-006-104-001/12
(TAROULI) 		2619006000NRG24041020230067169 05/10/2023 Surjit singh 2619006WL004440 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787671 SURJEET SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
428 MOHALI PB-19-006-104-001/5
(TAROULI) 		2619006000NRG24041020230067173 05/10/2023 Mahinder Kaur 2619006WL004440 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787672 MAHINDER KAUR W/O HANSRAJ PUNJAB GRAMIN BANK(607138)
SubTotal 218463 218463
429 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24041020230066753 05/10/2023 JARNAIL SINGH 2619005WL004415 JARNAIL SINGH 00354 PUNB0065210 606 606 Processed 11/11/2023 7375787642 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
430 MOHALI PB-19-005-012-001/20
(BARD MAJRA) 		2619005000NRG24041020230066694 05/10/2023 Gudu Chauhan 2619005WL004412 Gudu Chauhan 00354 PUNB0115500 606 606 Processed 11/11/2023 7375787630 Mr. GUDDU CHAUHAN S/O-BABU LAL CHAUHAN INDIAN BANK(607105)
SubTotal 606 606
431 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24041020230066914 05/10/2023 Gurpreet Kaur 2619005WL004424 Gurpreet Kaur 00354 PUNB0119710 1515 1515 Processed 11/11/2023 7375787631 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
432 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG24041020230067113 05/10/2023 KAMLESH KAUR 2619005WL004438 KAMLESH KAUR 00354 PUNB0140110 1515 1515 Processed 11/11/2023 7375787644 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
433 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24041020230067115 05/10/2023 SARABJIT KAUR 2619005WL004438 SARABJIT KAUR 00354 PUNB0140110 303 303 Processed 11/11/2023 7375787645 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
434 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24041020230067126 05/10/2023 MAMTA DEVI 2619005WL004438 MAMTA DEVI 00354 PUNB0140110 1515 1515 Processed 11/11/2023 7375787646 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
435 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24041020230066592 05/10/2023 SANTOSH THAKUR 2619005WL004407 SANTOSH THAKUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787648 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
436 MOHALI PB-19-005-035-001/14
(DAON) 		2619005000NRG24041020230066594 05/10/2023 RAJ KUMAR 2619005WL004407 RAJ KUMAR 00354 PUNB0148410 606 606 Processed 11/11/2023 7375787310 RAJ KUMAR SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
437 MOHALI PB-19-005-035-001/143
(DAON) 		2619005000NRG24041020230066596 05/10/2023 kirandeep kaur 2619005WL004407 kirandeep kaur 00354 PUNB0148410 606 606 Rejected 10/11/2023 7375787681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG24041020230066598 05/10/2023 amrik kaur 2619005WL004407 amrik kaur 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787686 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
439 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG24041020230066603 05/10/2023 KULWANT KAUR 2619005WL004407 KULWANT KAUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787651 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
440 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24041020230066605 05/10/2023 HARJEET KAUR 2619005WL004407 HARJEET KAUR 00354 PUNB0148410 1515 1515 Processed 11/11/2023 7375787652 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
441 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24041020230066606 05/10/2023 KAUSHALIA 2619005WL004407 KAUSHALIA 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787653 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
442 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24041020230066607 05/10/2023 KARAMJIT KAUR 2619005WL004407 KARAMJIT KAUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787650 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
443 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24041020230066609 05/10/2023 GOMTI DEVI 2619005WL004407 GOMTI DEVI 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787684 GOMTI DEVI W/O RAM DIYAL SINGH PUNJAB NATIONAL BANK(508568)
444 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG24041020230066610 05/10/2023 PAL KAUR 2619005WL004407 PAL KAUR 00354 PUNB0148410 606 606 Processed 11/11/2023 7375787649 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
445 MOHALI PB-19-005-035-001/79
(DAON) 		2619005000NRG24041020230066611 05/10/2023 KULDEEP KAUR 2619005WL004407 KULDEEP KAUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787683 KULDEEP KAUR WO SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
446 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24041020230066613 05/10/2023 JARNAIL SINGH 2619005WL004407 JARNAIL SINGH 00354 PUNB0148410 909 909 Processed 11/11/2023 7375787682 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
447 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG24041020230066614 05/10/2023 BHINDER KAUR 2619005WL004407 BHINDER KAUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787311 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
448 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24041020230066615 05/10/2023 PIARAR SINGH 2619005WL004407 PIARAR SINGH 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787654 PIARA SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
449 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24041020230066616 05/10/2023 SUKHWINDER KAUR 2619005WL004407 SUKHWINDER KAUR 00354 PUNB0148410 1818 1818 Processed 11/11/2023 7375787685 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
450 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24041020230067046 05/10/2023 KIRANPAL KAUR 2619005WL004434 KIRANPAL KAUR 00354 PUNB0254500 1515 1515 Processed 11/11/2023 7375787695 KIRNA PUNJAB & SIND BANK(607087)
451 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24041020230067050 05/10/2023 JASVIR KAUR 2619005WL004434 JASVIR KAUR 00354 PUNB0254500 1212 1212 Rejected 10/11/2023 7375787307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24041020230067062 05/10/2023 GURMEET KAUR 2619005WL004434 GURMEET KAUR 00354 PUNB0254500 1818 1818 Processed 11/11/2023 7375787694 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
453 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24041020230067155 05/10/2023 GURDEEP KAUR 2619006WL004440 GURDEEP KAUR 00354 PUNB0254500 1818 1818 Processed 11/11/2023 7375787308 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 6363 6363
454 MOHALI PB-19-005-013-001/62
(BARDMAJRA COLONY) 		2619005000NRG24041020230066705 05/10/2023 Palo devi 2619005WL004412 Palo devi 00354 PUNB0293600 303 303 Processed 11/11/2023 7375787696 PALO DEVI W O RAJ KU BANK OF BARODA(606985)
455 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24041020230066710 05/10/2023 KAILASHO DEVI 2619005WL004412 KAILASHO DEVI 00354 PUNB0293600 303 303 Processed 11/11/2023 7375787697 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
456 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24041020230067006 05/10/2023 BALWINDER KAUR 2619005WL004430 BALWINDER KAUR 00354 PUNB0353000 303 303 Processed 11/11/2023 7375787299 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
457 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24041020230066573 05/10/2023 SUNITA RANI 2619005WL004406 SUNITA RANI 00354 PUNB0458200 606 606 Processed 11/11/2023 7375787755 SUNITA DEVI WO GURMA BANK OF BARODA(606985)
458 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24041020230066577 05/10/2023 MOHAN SINGH 2619005WL004406 MOHAN SINGH 00354 PUNB0458200 1515 1515 Processed 11/11/2023 7375787753 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
459 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24041020230066580 05/10/2023 GURPREET SINGH 2619005WL004406 GURPREET SINGH 00354 PUNB0458200 303 303 Processed 11/11/2023 7375787298 GURPREET KAUR HDFC BANK LTD(607152)
460 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067444 05/10/2023 MANJIT KAUR 2619005WL004460 MANJIT KAUR 00354 PUNB0458200 2121 2121 Processed 11/11/2023 7375787757 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
461 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067455 05/10/2023 amrik singh 2619005WL004460 amrik singh 00354 PUNB0458200 303 303 Processed 11/11/2023 7375787297 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
462 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24041020230066775 05/10/2023 VIDYA DEVI 2619005WL004417 VIDYA DEVI 00354 PUNB0458200 909 909 Processed 11/11/2023 7375787758 VIDIYA DEVI HDFC BANK LTD(607152)
463 MOHALI PB-19-005-055-001/160
(GUDANA) 		2619005000NRG24041020230066844 05/10/2023 Jasbir Singh 2619005WL004421 Jasbir Singh 00354 PUNB0458200 1212 1212 Processed 11/11/2023 7375787754 JASBIR SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
464 MOHALI PB-19-005-112-001/186
(SAMPUR) 		2619005000NRG24041020230067142 05/10/2023 Surjeet Kaur 2619005WL004438 Surjeet Kaur 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7375787643 SURJEET KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
465 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24041020230067146 05/10/2023 Murti devi 2619005WL004438 Murti devi 00354 PUNB0458200 1212 1212 Processed 11/11/2023 7375787647 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
466 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24041020230067013 05/10/2023 Krishan kaur 2619005WL004431 Krishan kaur 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7375787756 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
467 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24041020230066589 05/10/2023 kulwinder singh 2619005WL004407 kulwinder singh 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7375787264 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
468 MOHALI PB-19-005-035-001/130
(DAON) 		2619005000NRG24041020230066591 05/10/2023 DARSHAN SINGH 2619005WL004407 DARSHAN SINGH 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7375787678 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
469 MOHALI PB-19-005-035-001/136
(DAON) 		2619005000NRG24041020230066593 05/10/2023 BHAGWANT KAUR 2619005WL004407 BHAGWANT KAUR 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7375787733 BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
470 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG24041020230066599 05/10/2023 pal kaur 2619005WL004407 pal kaur 00354 PUNB0916900 1212 1212 Processed 11/11/2023 7375787553 PAL KAUR PUNJAB NATIONAL BANK(508568)
471 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24041020230066602 05/10/2023 Ram Chand 2619005WL004407 Ram Chand 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7375787270 RAM CHAND SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
472 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24041020230066604 05/10/2023 AJMER SINGH 2619005WL004407 AJMER SINGH 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7375787417 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
473 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24041020230066608 05/10/2023 Pal Singh 2619005WL004407 Pal Singh 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7375787838 Mr. Pal Singh INDIAN BANK(607105)
474 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24041020230066612 05/10/2023 CHINDER KAUR 2619005WL004407 CHINDER KAUR 00354 PUNB0916900 1818 1818 Processed 11/11/2023 7375787420 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
475 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24041020230066617 05/10/2023 satya 2619005WL004407 satya 00354 PUNB0916900 1818 1818 Rejected 10/11/2023 7375787612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24041020230067052 05/10/2023 Mandeep Kaur 2619005WL004434 Mandeep Kaur 00354 PUNB0916900 1212 1212 Processed 11/11/2023 7375787670 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
477 MOHALI PB-19-005-013-001/93
(BARDMAJRA COLONY) 		2619005000NRG24041020230066711 05/10/2023 BILLO DEVI 2619005WL004412 BILLO DEVI 00415 SBIN0001828 303 303 Processed 11/11/2023 7375787704 MRS BILLO DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
478 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24041020230066916 05/10/2023 KULDIP KAUR 2619005WL004424 KULDIP KAUR 00415 SBIN0004421 1515 1515 Processed 11/11/2023 7375787705 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
479 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067438 05/10/2023 Shamsher Singh 2619005WL004460 Shamsher Singh 00415 SBIN0011836 2121 2121 Processed 11/11/2023 7375787707 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
480 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24041020230066985 05/10/2023 amarjit kaur 2619005WL004429 amarjit kaur 00415 SBIN0011836 909 909 Processed 11/11/2023 7375787688 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
481 MOHALI PB-19-005-110-001/131
(SAIDPUR) 		2619005000NRG24041020230066639 05/10/2023 HARJIT KAUR 2619005WL004409 HARJIT KAUR 00415 SBIN0011836 1212 1212 Processed 11/11/2023 7375787404 MS HARJIT KAUR STATE BANK OF INDIA(508548)
482 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24041020230067114 05/10/2023 PARAMJIT KAUR 2619005WL004438 PARAMJIT KAUR 00415 SBIN0011836 1212 1212 Processed 11/11/2023 7375787741 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
483 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24041020230067007 05/10/2023 ranjeeet kaur 2619005WL004430 ranjeeet kaur 00415 SBIN0012209 303 303 Processed 11/11/2023 7375787743 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
484 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24041020230066885 05/10/2023 Poonam Devi 2619005WL004423 Poonam Devi 00415 SBIN0012209 606 606 Processed 11/11/2023 7375787747 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
485 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24041020230066702 05/10/2023 KAMLA DEVI 2619005WL004412 KAMLA DEVI 00415 SBIN0017918 909 909 Processed 11/11/2023 7375787736 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
486 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24041020230066704 05/10/2023 HARBHJAN KAUR 2619005WL004412 HARBHJAN KAUR 00415 SBIN0017918 303 303 Processed 11/11/2023 7375787737 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
487 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24041020230066913 05/10/2023 Manjit Kaur 2619005WL004424 Manjit Kaur 00415 SBIN0031859 1515 1515 Processed 11/11/2023 7375787742 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
488 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24041020230066984 05/10/2023 Jasvir singh 2619005WL004429 Jasvir singh 00415 SBIN0050141 1212 1212 Processed 11/11/2023 7375787710 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
489 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24041020230066910 05/10/2023 nisha rani 2619005WL004424 nisha rani 00415 SBIN0050668 1212 1212 Processed 11/11/2023 7375787398 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
490 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24041020230066770 05/10/2023 KULDEEP KAUR 2619005WL004416 KULDEEP KAUR 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7375787402 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
491 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24041020230066989 05/10/2023 dharam singh 2619005WL004429 dharam singh 00415 SBIN0050713 1212 1212 Processed 11/11/2023 7375787407 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
492 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24041020230066991 05/10/2023 bhagvan singh 2619005WL004429 bhagvan singh 00415 SBIN0050713 606 606 Processed 11/11/2023 7375787400 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
493 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24041020230067039 05/10/2023 GURMEET SINGH 2619005WL004433 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 11/11/2023 7375787397 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
494 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24041020230066789 05/10/2023 Jaspreet Kaur 2619005WL004417 Jaspreet Kaur 00415 SBIN0051013 1212 1212 Processed 11/11/2023 7375787706 MS JASPREET KAUR STATE BANK OF INDIA(508548)
495 MOHALI PB-19-005-051-001/26
(GIDHAR PUR) 		2619005000NRG24041020230066791 05/10/2023 BALJIT KAUR 2619005WL004418 BALJIT KAUR 00415 SBIN0051013 606 606 Processed 11/11/2023 7375787709 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
496 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG24041020230066634 05/10/2023 naib kaur 2619005WL004409 naib kaur 00415 SBIN0051013 1212 1212 Processed 11/11/2023 7375787403 NAIB KAUR WO DHARAM UCO BANK(607066)
497 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24041020230066635 05/10/2023 kama devi 2619005WL004409 kama devi 00415 SBIN0051013 1212 1212 Processed 11/11/2023 7375787406 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
498 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG24041020230066641 05/10/2023 JASWINDER KAUR 2619005WL004409 JASWINDER KAUR 00415 SBIN0051013 1212 1212 Processed 11/11/2023 7375787361 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
499 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG24041020230066649 05/10/2023 mandeep kaur 2619005WL004409 mandeep kaur 00415 SBIN0051013 909 909 Processed 11/11/2023 7375787401 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
500 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG24041020230066651 05/10/2023 GURMEET KAUR 2619005WL004409 GURMEET KAUR 00415 SBIN0051013 1212 1212 Processed 11/11/2023 7375787746 GURMEET KAUR INDUSIND BANK(607189)
501 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24041020230066662 05/10/2023 vimla devi 2619005WL004409 vimla devi 00415 SBIN0051013 909 909 Processed 11/11/2023 7375787405 VIMLA DEVI W O SURMU BANK OF BARODA(606985)
502 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24041020230067141 05/10/2023 Premo Devi 2619005WL004438 Premo Devi 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7375787360 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 10302 10302
503 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24041020230066764 05/10/2023 KARNAIL KAUR 2619005WL004416 KARNAIL KAUR 00415 SBIN0051018 1515 1515 Processed 11/11/2023 7375787399 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
504 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24041020230066980 05/10/2023 Manpreet Kaur 2619005WL004428 Manpreet Kaur 00415 SBIN0063838 1515 1515 Processed 11/11/2023 7375787748 MANPREET KAUR UG MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
505 MOHALI PB-19-005-012-001/23
(BARD MAJRA) 		2619005000NRG24041020230066696 05/10/2023 MD Shamim 2619005WL004412 MD Shamim 00462 UCBA0000445 606 606 Processed 11/11/2023 7375787524 MD SHAMIM UCO BANK(607066)
SubTotal 606 606
506 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067454 05/10/2023 rajwinder kaur 2619005WL004460 rajwinder kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7375787525 RAJWINDER KAUR UCO BANK(607066)
507 MOHALI PB-19-005-051-001/80
(GIDHAR PUR) 		2619005000NRG24041020230066792 05/10/2023 Dhanpreet kaur 2619005WL004418 Dhanpreet kaur 00462 UCBA0000523 606 606 Processed 11/11/2023 7375787333 DHANPREET KAUR W O GURPREET SINGH UCO BANK(607066)
508 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24041020230066795 05/10/2023 balwinder singh 2619005WL004418 balwinder singh 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787526 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
509 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24041020230066637 05/10/2023 manjeet kaur 2619005WL004409 manjeet kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787538 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
510 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24041020230066638 05/10/2023 jasvinder kaur 2619005WL004409 jasvinder kaur 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787543 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
511 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24041020230066640 05/10/2023 HARMESH KAUR 2619005WL004409 HARMESH KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787330 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
512 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG24041020230066642 05/10/2023 BALWINDER KAUR 2619005WL004409 BALWINDER KAUR 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787541 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
513 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG24041020230066643 05/10/2023 Kamla Kaur 2619005WL004409 Kamla Kaur 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787539 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
514 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24041020230066645 05/10/2023 Gurmel Kaur 2619005WL004409 Gurmel Kaur 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787542 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
515 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24041020230066647 05/10/2023 Tejo 2619005WL004409 Tejo 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787530 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
516 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG24041020230066648 05/10/2023 surinder kaur 2619005WL004409 surinder kaur 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787529 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
517 MOHALI PB-19-005-110-001/53
(SAIDPUR) 		2619005000NRG24041020230066652 05/10/2023 Harwinder kaur 2619005WL004409 Harwinder kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787531 HARVINDER KAUR W O DARSHAN SINGH UCO BANK(607066)
518 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG24041020230066654 05/10/2023 Saroop kaur 2619005WL004409 Saroop kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787334 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
519 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24041020230066655 05/10/2023 Amarjeet kaur 2619005WL004409 Amarjeet kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787335 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
520 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24041020230066657 05/10/2023 SARBJIT KAUR 2619005WL004409 SARBJIT KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787537 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
521 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG24041020230066658 05/10/2023 KIRANJEET KAUR 2619005WL004409 KIRANJEET KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787535 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
522 MOHALI PB-19-005-110-001/84
(SAIDPUR) 		2619005000NRG24041020230066659 05/10/2023 MANJIT KAUR 2619005WL004409 MANJIT KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787332 MANJIT KAUR W O SANT SINGH UCO BANK(607066)
523 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG24041020230066660 05/10/2023 SHENTI 2619005WL004409 SHENTI 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787536 SHANTI DEVI W O KEHAR SINGH UCO BANK(607066)
524 MOHALI PB-19-005-110-001/91
(SAIDPUR) 		2619005000NRG24041020230066663 05/10/2023 RAJINDER KAUR 2619005WL004409 RAJINDER KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787331 RAJINDER KAUR W O BALVIR SINGH UCO BANK(607066)
525 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24041020230066664 05/10/2023 Paramjit Kaur 2619005WL004409 Paramjit Kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787336 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
526 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24041020230066665 05/10/2023 sarabjit kaur 2619005WL004409 sarabjit kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787540 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
527 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24041020230067119 05/10/2023 CHARNO 2619005WL004438 CHARNO 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7375787528 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
528 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24041020230067120 05/10/2023 HARBANS KAUR 2619005WL004438 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7375787534 HARBANS KAUR W O SHER GIR UCO BANK(607066)
529 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24041020230067123 05/10/2023 AMARJEET KAUR 2619005WL004438 AMARJEET KAUR 00462 UCBA0000523 909 909 Processed 11/11/2023 7375787533 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
530 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24041020230067134 05/10/2023 shanti 2619005WL004438 shanti 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7375787532 SHANTI WO KARM CHAND UCO BANK(607066)
531 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24041020230067143 05/10/2023 Salochana Devi 2619005WL004438 Salochana Devi 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7375787527 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 30603 30603
532 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24041020230066572 05/10/2023 JASVIR KAUR 2619005WL004406 JASVIR KAUR 00462 UCBA0002065 1818 1818 Processed 11/11/2023 7375787309 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
533 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24041020230066628 05/10/2023 Raj Rani 2619005WL004408 Raj Rani 00468 UBIN0560405 1212 1212 Processed 11/11/2023 7375787362 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
534 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24041020230067184 05/10/2023 geeta 2619005WL004441 geeta 00468 UBIN0568732 909 909 Processed 11/11/2023 7375787268 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 909 909
535 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24041020230066904 05/10/2023 SINDER KAUR 2619005WL004424 SINDER KAUR 00468 UBIN0573906 1212 1212 Processed 11/11/2023 7375787573 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
536 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24041020230066905 05/10/2023 AMAR KAUR 2619005WL004424 AMAR KAUR 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787289 AMAR KAUR UNION BANK OF INDIA(508500)
537 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24041020230066906 05/10/2023 CHARANJIT KAUR 2619005WL004424 CHARANJIT KAUR 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787572 CHARANJIT KAUR UNION BANK OF INDIA(508500)
538 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24041020230066907 05/10/2023 KARAMJIT KAUR 2619005WL004424 KARAMJIT KAUR 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787574 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
539 MOHALI PB-19-005-061-001/16
(KAMBALI) 		2619005000NRG24041020230066908 05/10/2023 JARNAIL KAUR 2619005WL004424 JARNAIL KAUR 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787770 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
540 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24041020230066909 05/10/2023 baljinder kaur 2619005WL004424 baljinder kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787290 BALJINDER KAUR UNION BANK OF INDIA(508500)
541 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24041020230066912 05/10/2023 reena devi 2619005WL004424 reena devi 00468 UBIN0573906 303 303 Processed 11/11/2023 7375787601 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
542 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24041020230066915 05/10/2023 Balwinder Kaur 2619005WL004424 Balwinder Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787322 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
543 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24041020230066879 05/10/2023 balbir kaur 2619005WL004423 balbir kaur 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787463 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
544 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24041020230066880 05/10/2023 Mamta Rani 2619005WL004423 Mamta Rani 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787278 MAMTA RANI UNION BANK OF INDIA(508500)
545 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24041020230066883 05/10/2023 Manjit Kaur 2619005WL004423 Manjit Kaur 00468 UBIN0573906 606 606 Processed 11/11/2023 7375787820 MANJIT KAUR UNION BANK OF INDIA(508500)
546 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24041020230066884 05/10/2023 Kamla 2619005WL004423 Kamla 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787277 KAMALA UNION BANK OF INDIA(508500)
547 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24041020230066886 05/10/2023 HARBANS KAUR 2619005WL004423 HARBANS KAUR 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787603 HARBANS KAUR UNION BANK OF INDIA(508500)
548 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24041020230066887 05/10/2023 Baljinder Kaur 2619005WL004423 Baljinder Kaur 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787823 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
549 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24041020230066888 05/10/2023 Babli Kaur 2619005WL004423 Babli Kaur 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787821 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
550 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24041020230066889 05/10/2023 Babli Kaur 2619005WL004423 Babli Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787822 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
551 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24041020230066890 05/10/2023 Ravikan 2619005WL004423 Ravikan 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787279 RAVIKAN UNION BANK OF INDIA(508500)
552 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24041020230066891 05/10/2023 Ravikan 2619005WL004423 Ravikan 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787280 RAVIKAN UNION BANK OF INDIA(508500)
553 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24041020230066892 05/10/2023 Bhupinder Kaur 2619005WL004423 Bhupinder Kaur 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787816 BHUPINDER KAUR UNION BANK OF INDIA(508500)
554 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24041020230066893 05/10/2023 Bhupinder Kaur 2619005WL004423 Bhupinder Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787817 BHUPINDER KAUR UNION BANK OF INDIA(508500)
555 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24041020230066894 05/10/2023 Karamjeet Kaur 2619005WL004423 Karamjeet Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787818 KARMAJIT KAUR IDBI BANK(607095)
556 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24041020230066895 05/10/2023 Karamjeet Kaur 2619005WL004423 Karamjeet Kaur 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787819 KARMAJIT KAUR IDBI BANK(607095)
557 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24041020230066898 05/10/2023 Simranjeet Kaur 2619005WL004423 Simranjeet Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787826 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
558 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24041020230066899 05/10/2023 Simranjeet Kaur 2619005WL004423 Simranjeet Kaur 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787827 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
559 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24041020230066902 05/10/2023 Rupinder Kaur 2619005WL004423 Rupinder Kaur 00468 UBIN0573906 1515 1515 Processed 11/11/2023 7375787673 RUPINDER KAUR UNION BANK OF INDIA(508500)
560 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24041020230066903 05/10/2023 Rupinder Kaur 2619005WL004423 Rupinder Kaur 00468 UBIN0573906 909 909 Processed 11/11/2023 7375787674 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 30300 30300
561 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24041020230066968 05/10/2023 Gurmit Kaur 2619005WL004427 Gurmit Kaur 00468 UBIN0818607 909 909 Rejected 10/11/2023 7375787687 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
562 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24041020230067116 05/10/2023 SUMAN RANI 2619005WL004438 SUMAN RANI 00468 UBIN0822493 1212 1212 Processed 11/11/2023 7375787690 SUMAN DEVI UNION BANK OF INDIA(508500)
563 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24041020230067121 05/10/2023 NIRMAL KAUR 2619005WL004438 NIRMAL KAUR 00468 UBIN0822493 1515 1515 Processed 11/11/2023 7375787691 NIRMAL KAUR UNION BANK OF INDIA(508500)
564 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24041020230067135 05/10/2023 Salochna 2619005WL004438 Salochna 00468 UBIN0822493 1818 1818 Processed 11/11/2023 7375787693 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
565 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24041020230067147 05/10/2023 Savitri 2619005WL004438 Savitri 00468 UBIN0822493 1818 1818 Processed 11/11/2023 7375787692 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 6363 6363
566 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24041020230066700 05/10/2023 SUNITA 2619005WL004412 SUNITA 00468 UBIN0929425 606 606 Processed 11/11/2023 7375787258 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
567 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24041020230066703 05/10/2023 JOGINDRO DEVI 2619005WL004412 JOGINDRO DEVI 00468 UBIN0929425 303 303 Processed 11/11/2023 7375787350 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
568 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24041020230066709 05/10/2023 JOGINDERO DEVI 2619005WL004412 JOGINDERO DEVI 00468 UBIN0929425 606 606 Processed 11/11/2023 7375787355 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
569 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24041020230066713 05/10/2023 JEETO DEVI 2619005WL004412 JEETO DEVI 00468 UBIN0929425 303 303 Processed 11/11/2023 7375787349 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
570 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24041020230067045 05/10/2023 KULWANT KAUR 2619005WL004434 KULWANT KAUR 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787260 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
571 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24041020230067053 05/10/2023 Mahinder Kaur 2619005WL004434 Mahinder Kaur 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7375787352 MAHINDER KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
572 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24041020230067150 05/10/2023 Swamo 2619006WL004440 Swamo 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7375787263 Swamo INDUSIND BANK(607189)
573 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24041020230066847 05/10/2023 Kilaso Devi 2619006WL004422 Kilaso Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787700 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
574 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24041020230067154 05/10/2023 AMAR KAUR 2619006WL004440 AMAR KAUR 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787699 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
575 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24041020230066850 05/10/2023 Parkasho devi 2619006WL004422 Parkasho devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787293 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
576 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24041020230066852 05/10/2023 Mahindro Devi 2619006WL004422 Mahindro Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787257 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
577 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24041020230067157 05/10/2023 Manjit Kaur 2619006WL004440 Manjit Kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787348 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
578 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24041020230067158 05/10/2023 Kamlesh 2619006WL004440 Kamlesh 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7375787351 Ms. Kamlash . INDIAN BANK(607105)
579 MOHALI PB-19-006-046-001/280
(JUJHAR NAGAR) 		2619006000NRG24041020230067159 05/10/2023 Pashi Devi 2619006WL004440 Pashi Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787701 PASHI DEVI UNION BANK OF INDIA(508500)
580 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24041020230067160 05/10/2023 Rupo Kaur 2619006WL004440 Rupo Kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787304 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
581 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24041020230066858 05/10/2023 Deppe Devi 2619006WL004422 Deppe Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787306 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
582 MOHALI PB-19-006-046-001/316
(JUJHAR NAGAR) 		2619006000NRG24041020230066859 05/10/2023 Renu 2619006WL004422 Renu 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787702 RENU W O ROSHAN UNION BANK OF INDIA(508500)
583 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24041020230067162 05/10/2023 Nirmal kaur 2619006WL004440 Nirmal kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787353 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
584 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24041020230067163 05/10/2023 Anita Devi 2619006WL004440 Anita Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787302 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
585 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG24041020230066862 05/10/2023 Banso Devi 2619006WL004422 Banso Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787303 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
586 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24041020230066864 05/10/2023 Preeto devi 2619006WL004422 Preeto devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787698 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
587 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24041020230066866 05/10/2023 Jaman kaur 2619006WL004422 Jaman kaur 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787305 Mrs. JAMN KAUR INDIAN BANK(607105)
588 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24051020230067427 05/10/2023 Virendra 2619006WL004459 Virendra 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787259 VIRENDRA IDBI BANK(607095)
589 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24051020230067428 05/10/2023 Raju Yadav 2619006WL004459 Raju Yadav 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787291 RAJU YADAV UNION BANK OF INDIA(508500)
590 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24051020230067430 05/10/2023 Achhelal Yadav 2619006WL004459 Achhelal Yadav 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787358 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
591 MOHALI PB-19-006-046-001/424
(JUJHAR NAGAR) 		2619006000NRG24041020230066869 05/10/2023 Sunita Devi 2619006WL004422 Sunita Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787356 SUNITA DEVI UNION BANK OF INDIA(508500)
592 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24041020230066870 05/10/2023 Geeta Devi 2619006WL004422 Geeta Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787357 GEETA WO JASVIR UNION BANK OF INDIA(508500)
593 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24041020230066873 05/10/2023 Jeeto Devi 2619006WL004422 Jeeto Devi 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7375787262 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
594 MOHALI PB-19-006-046-001/437
(JUJHAR NAGAR) 		2619006000NRG24041020230066876 05/10/2023 Santosh Kumari 2619006WL004422 Santosh Kumari 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787354 Mrs. SANTOSH KUMARI VERMA INDIAN BANK(607105)
595 MOHALI PB-19-006-046-001/439
(JUJHAR NAGAR) 		2619006000NRG24041020230066877 05/10/2023 Sharifan 2619006WL004422 Sharifan 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787292 SHARIFAN W/O SHARAFAT HUSAIN PUNJAB NATIONAL BANK(508568)
596 MOHALI PB-19-006-046-001/76
(JUJHAR NAGAR) 		2619006000NRG24041020230066878 05/10/2023 Gogi Devi 2619006WL004422 Gogi Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375787261 Mrs. GOGI DEVI INDIAN BANK(607105)
SubTotal 49692 49692
597 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24041020230066636 05/10/2023 jasveer kaur 2619005WL004409 jasveer kaur 00553 INDB0000238 909 909 Processed 11/11/2023 7375787600 jasveer kaur INDUSIND BANK(607189)
598 MOHALI PB-19-005-110-001/153
(SAIDPUR) 		2619005000NRG24041020230066644 05/10/2023 Rajinder Kaur 2619005WL004409 Rajinder Kaur 00553 INDB0000238 909 909 Processed 11/11/2023 7375787599 RAJINDER KAUR UCO BANK(607066)
599 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24041020230066646 05/10/2023 BIMAL KAUR 2619005WL004409 BIMAL KAUR 00553 INDB0000238 909 909 Processed 11/11/2023 7375787313 BIMAL KAUR INDUSIND BANK(607189)
600 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG24041020230066653 05/10/2023 jaswinder kaur 2619005WL004409 jaswinder kaur 00553 INDB0000238 1212 1212 Processed 11/11/2023 7375787598 jaswinder kaur INDUSIND BANK(607189)
SubTotal 3939 3939
601 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24041020230066973 05/10/2023 Gurwinder Singh 2619005WL004427 Gurwinder Singh 00553 INDB0000355 1515 1515 Processed 11/11/2023 7375787628 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
602 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24041020230066679 05/10/2023 Pavan paswan 2619005WL004411 Pavan paswan 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375787423 Mr. Pavan Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
Total 732351 732351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_051023APB_FTO_58624 AXIS BANK UTIB0001130 LANDRAN 909
2 MOHALI PB2619008_051023APB_FTO_58624 AXIS BANK UTIB0001653 CHAU MAJRA 909
3 MOHALI PB2619008_051023APB_FTO_58624 AXIS BANK UTIB0001676 BALLO MAJRA 2424
4 MOHALI PB2619008_051023APB_FTO_58624 AXIS BANK UTIB0001751 RAIPUR KALAN 1515
5 MOHALI PB2619008_051023APB_FTO_58624 Bank of Baroda BARB0BHAGMA Bhago Majra 34845
6 MOHALI PB2619008_051023APB_FTO_58624 Bank of Baroda BARB0MOHALI MOHALI BRANCH 2424
7 MOHALI PB2619008_051023APB_FTO_58624 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 1212
8 MOHALI PB2619008_051023APB_FTO_58624 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1818
9 MOHALI PB2619008_051023APB_FTO_58624 Bank of Baroda BARB0VJMOIA MOHALI 303
10 MOHALI PB2619008_051023APB_FTO_58624 Bank of India BKID0006562 BANUR 1212
11 MOHALI PB2619008_051023APB_FTO_58624 Canara Bank CNRB0002054 PANJOKHRA 1515
12 MOHALI PB2619008_051023APB_FTO_58624 Canara Bank CNRB0002919 MOHALI PHASE 10 1212
13 MOHALI PB2619008_051023APB_FTO_58624 Canara Bank CNRB0003547 KHARAR 1818
14 MOHALI PB2619008_051023APB_FTO_58624 Canara Bank CNRB0004198 Banur 909
15 MOHALI PB2619008_051023APB_FTO_58624 Central Bank Of India CBIN0281074 RAJPURA 303
16 MOHALI PB2619008_051023APB_FTO_58624 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1818
17 MOHALI PB2619008_051023APB_FTO_58624 Central Bank Of India CBIN0284299 MAULI BAIDWAN 4545
18 MOHALI PB2619008_051023APB_FTO_58624 Central Bank Of India CBIN0284314 Kharar 3333
19 MOHALI PB2619008_051023APB_FTO_58624 HDFC HDFC0002356 MANAULI 1515
20 MOHALI PB2619008_051023APB_FTO_58624 HDFC HDFC0003029 LANDRAN 2424
21 MOHALI PB2619008_051023APB_FTO_58624 HDFC HDFC0003310 Bakartpur 1818
22 MOHALI PB2619008_051023APB_FTO_58624 HDFC HDFC0003380 Saneta 26361
23 MOHALI PB2619008_051023APB_FTO_58624 HDFC HDFC0003564 Bhago Majra 1515
24 MOHALI PB2619008_051023APB_FTO_58624 IDBI Bank IBKL0000685 SOHANA 2424
25 MOHALI PB2619008_051023APB_FTO_58624 Indian Bank IDIB000J047 JUJHAR NAGAR 60297
26 MOHALI PB2619008_051023APB_FTO_58624 Indian Bank IDIB000K686 KHARAR 1818
27 MOHALI PB2619008_051023APB_FTO_58624 Indian Bank IDIB000P637 MOHALI Phase I 1818
28 MOHALI PB2619008_051023APB_FTO_58624 Indian Bank IDIB000S256 S U S College Campus 7878
29 MOHALI PB2619008_051023APB_FTO_58624 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 11817
30 MOHALI PB2619008_051023APB_FTO_58624 Punjab & Sind Bank PSIB0000230 Manauli 55449
31 MOHALI PB2619008_051023APB_FTO_58624 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 909
32 MOHALI PB2619008_051023APB_FTO_58624 Punjab & Sind Bank PSIB0000800 SOHANA 1818
33 MOHALI PB2619008_051023APB_FTO_58624 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 909
34 MOHALI PB2619008_051023APB_FTO_58624 Punjab & Sind Bank PSIB0020985 SANETA 36966
35 MOHALI PB2619008_051023APB_FTO_58624 Punjab & Sind Bank PSIB0021202 TANGORI- USB 9999
36 MOHALI PB2619008_051023APB_FTO_58624 Punjab Gramin Bank PUNB0PGB003 Bakarpur 43026
37 MOHALI PB2619008_051023APB_FTO_58624 Punjab Gramin Bank PUNB0PGB003 Behlolpur 35148
38 MOHALI PB2619008_051023APB_FTO_58624 Punjab Gramin Bank PUNB0PGB003 Gigemajra 23937
39 MOHALI PB2619008_051023APB_FTO_58624 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61509
40 MOHALI PB2619008_051023APB_FTO_58624 Punjab Gramin Bank PUNB0PGB003 Saneta 54843
41 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0065210 Kharar 606
42 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0115500 MOHALI, PHASE-I 606
43 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 1515
44 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0140110 Landran 3333
45 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 22422
46 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0254500 MALOYA 6363
47 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0293600 PALSAURA 606
48 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0353000 ZIRAKPUR 303
49 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0458200 LANDRAN 11817
50 MOHALI PB2619008_051023APB_FTO_58624 Punjab National Bank PUNB0916900 Daun Kharar Patiala 16968
51 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0001828 MOHALI 303
52 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0004421 SHFB MOHALI 1515
53 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0011836 LANDRAN 5454
54 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0012209 KANDALA 909
55 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0017918 Phase Vi Mohali 1212
56 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0031859 MOHALI 1515
57 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0050141 KHERA GAJJU 1212
58 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0050668 MOHALI PHASE-X 1212
59 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0050713 MANAKPUR 3030
60 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0050759 MOHALI SEC 70 1818
61 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0051013 LANDRA 10302
62 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1515
63 MOHALI PB2619008_051023APB_FTO_58624 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 1515
64 MOHALI PB2619008_051023APB_FTO_58624 UCO Bank UCBA0000445 MOHALI 606
65 MOHALI PB2619008_051023APB_FTO_58624 UCO Bank UCBA0000523 LANDRAN 30603
66 MOHALI PB2619008_051023APB_FTO_58624 UCO Bank UCBA0002065 MOHALI SECTOR 70 1818
67 MOHALI PB2619008_051023APB_FTO_58624 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1212
68 MOHALI PB2619008_051023APB_FTO_58624 Union Bank of India UBIN0568732 Banur 909
69 MOHALI PB2619008_051023APB_FTO_58624 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 30300
70 MOHALI PB2619008_051023APB_FTO_58624 Union Bank of India UBIN0818607 MANAULI 909
71 MOHALI PB2619008_051023APB_FTO_58624 Union Bank of India UBIN0822493 LANDRAN 6363
72 MOHALI PB2619008_051023APB_FTO_58624 Union Bank of India UBIN0929425 Jujharnagar 49692
73 MOHALI PB2619008_051023APB_FTO_58624 IndusInd Bank Ltd. INDB0000238 LANDRAN 3939
74 MOHALI PB2619008_051023APB_FTO_58624 IndusInd Bank Ltd. INDB0000355 MANAULI 1515
75 MOHALI PB2619008_051023APB_FTO_58624 India Post Payments Bank IPOS0000001 CHANDIGARHSECTOR55 1212

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