Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:12 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_010823APB_FTO_39568
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-19-005-066-001/85
(LANDRAN) 		2619005000NRG24310720230037374 01/08/2023 Dilbaro 2619005WL002485 Dilbaro 00032 UTIB0000042 909 909 Processed 08/08/2023 4350107828 DALBARO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24310720230037822 01/08/2023 KARAMJIT KAUR 2619005WL002505 KARAMJIT KAUR 00032 UTIB0001653 909 909 Processed 08/08/2023 4350107669 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 909 909
3 MOHALI PB-19-005-009-001/64
(BALIALI) 		2619005000NRG24310720230037141 01/08/2023 Bahadur Paswan 2619005WL002473 Bahadur Paswan 00032 UTIB0001676 1212 1212 Processed 08/08/2023 4350107621 MR BAHADUR PASWAN STATE BANK OF INDIA(508548)
4 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24310720230037145 01/08/2023 Gaurishankar Ray 2619005WL002473 Gaurishankar Ray 00032 UTIB0001676 1212 1212 Rejected 08/08/2023 4350107620 invalid Bank Identifier
5 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24310720230037147 01/08/2023 Shatrudhan kumar 2619005WL002473 Shatrudhan kumar 00032 UTIB0001676 1212 1212 Processed 08/08/2023 4350107622 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
6 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24310720230037606 01/08/2023 Paramjit kaur 2619005WL002497 Paramjit kaur 00032 UTIB0001677 1818 1818 Processed 08/08/2023 4350108155 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
7 MOHALI PB-19-005-146-001/134
(SIKHAN MAJRA) 		2619005000NRG24310720230037612 01/08/2023 Gurjeet Singh 2619005WL002497 Gurjeet Singh 00032 UTIB0001677 1515 1515 Processed 08/08/2023 4350108217 GURJEET SINGH AXIS BANK(607153)
8 MOHALI PB-19-005-146-001/62
(SIKHAN MAJRA) 		2619005000NRG24310720230037619 01/08/2023 DHARAMPREET KAUR 2619005WL002497 DHARAMPREET KAUR 00032 UTIB0001677 1818 1818 Processed 08/08/2023 4350107923 DHARMPREET KAUR PUNJAB NATIONAL BANK(508568)
9 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG24310720230037620 01/08/2023 rani 2619005WL002497 rani 00032 UTIB0001677 1818 1818 Processed 08/08/2023 4350107601 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
10 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24310720230037637 01/08/2023 santi devi 2619005WL002497 santi devi 00032 UTIB0001677 1818 1818 Processed 08/08/2023 4350108037 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
11 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24310720230037430 01/08/2023 SALOCHNA DEVI 2619005WL002489 SALOCHNA DEVI 00032 UTIB0001751 1818 1818 Processed 08/08/2023 4350107768 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24310720230037152 01/08/2023 MOHANI DEVI 2619005WL002474 MOHANI DEVI 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108076 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG24310720230037153 01/08/2023 BALWINDER KAUR 2619005WL002474 BALWINDER KAUR 00045 BARB0BHAGMA 909 909 Processed 08/08/2023 4350108082 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
14 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24310720230037154 01/08/2023 PARKAHS KAUR 2619005WL002474 PARKAHS KAUR 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108119 PARKASH KAUR WO DAS SINGH BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24310720230037155 01/08/2023 CHARAN JEET KAUR 2619005WL002474 CHARAN JEET KAUR 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108122 CHARANJIT KAUR BANK OF BARODA(606985)
16 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24310720230037157 01/08/2023 JAGTAR KAUR 2619005WL002474 JAGTAR KAUR 00045 BARB0BHAGMA 1212 1212 Processed 08/08/2023 4350108081 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
17 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG24310720230037158 01/08/2023 KAMLA DEVI 2619005WL002474 KAMLA DEVI 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108075 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
18 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG24310720230037161 01/08/2023 KULWANT KAUR 2619005WL002474 KULWANT KAUR 00045 BARB0BHAGMA 1212 1212 Processed 08/08/2023 4350108111 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
19 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG24310720230037190 01/08/2023 Nagar Singh 2619005WL002475 Nagar Singh 00045 BARB0BHAGMA 1212 1212 Processed 08/08/2023 4350108072 NAGAR SINGH PUNJAB & SIND BANK(607087)
20 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG24310720230037194 01/08/2023 Surjit Kaur 2619005WL002475 Surjit Kaur 00045 BARB0BHAGMA 1212 1212 Processed 08/08/2023 4350108073 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-005-020-001/100
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037916 01/08/2023 rulda singh 2619005WL002510 rulda singh 00045 BARB0BHAGMA 909 909 Processed 08/08/2023 4350108123 RULDA SINGH BANK OF BARODA(606985)
22 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037918 01/08/2023 BALWINDER SINGH 2619005WL002510 BALWINDER SINGH 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108121 BALWINDER SINGH BANK OF BARODA(606985)
23 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037922 01/08/2023 BALWINDER KAUR 2619005WL002510 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108071 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
24 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037924 01/08/2023 GURMIT KAUR 2619005WL002510 GURMIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108083 GURMIT KAUR W O BAHADAR SINGH BANK OF BARODA(606985)
25 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037925 01/08/2023 NARINDER KAUR 2619005WL002510 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108079 NARINDER KAUR BANK OF BARODA(606985)
26 MOHALI PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037926 01/08/2023 DAPINDER KAUR 2619005WL002510 DAPINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108070 DAPINDER KAUR WO SANTOSH SINGH BANK OF BARODA(606985)
27 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037927 01/08/2023 RANJIT KAUR 2619005WL002510 RANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108116 RANJIT KAUR W O KARAMJIT SINGH BANK OF BARODA(606985)
28 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037928 01/08/2023 BALWINDER KAUR 2619005WL002510 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108118 BALWINDER KAUR W O DAVINDER SINGH BANK OF BARODA(606985)
29 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037929 01/08/2023 BINDER KAUR 2619005WL002510 BINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108078 BALWINDER KAUR W O PARTAP SINGH BANK OF BARODA(606985)
30 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037930 01/08/2023 Gurnam Kaur 2619005WL002510 Gurnam Kaur 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108120 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
31 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037933 01/08/2023 sukhjit singh 2619005WL002510 sukhjit singh 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108077 SUKHJIT SINGH HDFC BANK LTD(607152)
32 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG24310720230037240 01/08/2023 Surjeet Kaur 2619005WL002479 Surjeet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108080 SURJIT KAUR W O SUKHDEV SINGH BANK OF BARODA(606985)
33 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24310720230037248 01/08/2023 JASWINDER KAUR 2619005WL002479 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108117 JASWINDER KAUR HDFC BANK LTD(607152)
34 MOHALI PB-19-005-076-001/82
(MANAK MAJRA) 		2619005000NRG24310720230037250 01/08/2023 sita devi 2619005WL002479 sita devi 00045 BARB0BHAGMA 606 606 Processed 08/08/2023 4350108131 SITA DEVI WO TASPAL SINGH BANK OF BARODA(606985)
35 MOHALI PB-19-005-102-001/67
(RAIPUR KALAN) 		2619005000NRG24310720230037433 01/08/2023 RAJINDER KAUR 2619005WL002489 RAJINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350108074 RAJINDER KAUR W O MUKHTIAR SINGH BANK OF BARODA(606985)
36 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24310720230037511 01/08/2023 MURTI DEVI 2619005WL002493 MURTI DEVI 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108115 MURTI DEVI W O HUKAM CHAND BANK OF BARODA(606985)
37 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24310720230037521 01/08/2023 DARSHNA DEVI 2619005WL002493 DARSHNA DEVI 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108112 DARSHNA DEVI W O BALVIR SINGH BANK OF BARODA(606985)
38 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24310720230037523 01/08/2023 KARAMJEET KAUR 2619005WL002493 KARAMJEET KAUR 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108113 KARAMJEET KAUR W O JASMER GIR BANK OF BARODA(606985)
39 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24310720230037525 01/08/2023 KULDEEP KAUR 2619005WL002493 KULDEEP KAUR 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108114 KULDEEP KAUR W O DALBIR GIR BANK OF BARODA(606985)
40 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24310720230037532 01/08/2023 Dimple Kumari 2619005WL002493 Dimple Kumari 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350108124 DIMPLE KUMARI UNION BANK OF INDIA(508500)
SubTotal 43329 43329
41 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24310720230037266 01/08/2023 Gurdeep kaur 2619005WL002480 Gurdeep kaur 00045 BARB0MOHALI 2121 2121 Processed 08/08/2023 4350107958 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
42 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24310720230038009 01/08/2023 JEETO DEVI 2619005WL002515 JEETO DEVI 00045 BARB0SASMOH 1515 1515 Processed 08/08/2023 4350108205 JEETO DEVI W/O JEET RAM BANK OF BARODA(606985)
43 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24310720230038019 01/08/2023 Bholi 2619005WL002515 Bholi 00045 BARB0SASMOH 606 606 Processed 08/08/2023 4350108183 BHOLI W/O SONU BANK OF BARODA(606985)
44 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24310720230037255 01/08/2023 Shakuntla Devi 2619005WL002480 Shakuntla Devi 00045 BARB0SASMOH 2121 2121 Processed 08/08/2023 4350107957 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 4242 4242
45 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037938 01/08/2023 HARPINDER SINGH 2619005WL002511 HARPINDER SINGH 00045 BARB0VJKRAR 1818 1818 Processed 08/08/2023 4350108163 HARPINDER SINGH S/O SARDARA SINGH BANK OF BARODA(606985)
46 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24310720230037987 01/08/2023 Chaman Lal 2619005WL002514 Chaman Lal 00045 BARB0VJKRAR 909 909 Processed 08/08/2023 4350108099 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
47 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24310720230038002 01/08/2023 Mato Devi 2619005WL002515 Mato Devi 00045 BARB0VJMOIA 1818 1818 Processed 08/08/2023 4350107607 MATO DEVI W/O JOGINDER LAL BANK OF BARODA(606985)
SubTotal 1818 1818
48 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24310720230037176 01/08/2023 RANI 2619005WL002475 RANI 00048 BKID0006562 606 606 Processed 08/08/2023 4350107785 RANI PUNJAB & SIND BANK(607087)
49 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24310720230037320 01/08/2023 PARAMJIT KAUR 2619005WL002483 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 08/08/2023 4350107786 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24310720230037605 01/08/2023 sukhwinder 2619005WL002497 sukhwinder 00048 BKID0006562 1818 1818 Processed 08/08/2023 4350107815 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
51 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24310720230037607 01/08/2023 Gurdeep kaur 2619005WL002497 Gurdeep kaur 00048 BKID0006562 1818 1818 Processed 08/08/2023 4350107816 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
52 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG24310720230037608 01/08/2023 Nirmal singh 2619005WL002497 Nirmal singh 00048 BKID0006562 1818 1818 Processed 08/08/2023 4350107817 NIRMAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
53 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24310720230037618 01/08/2023 JASWANT SINGH 2619005WL002497 JASWANT SINGH 00048 BKID0006562 1818 1818 Processed 08/08/2023 4350107814 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
54 MOHALI PB-19-005-146-001/94
(SIKHAN MAJRA) 		2619005000NRG24310720230037635 01/08/2023 Surinder Kaur 2619005WL002497 Surinder Kaur 00048 BKID0006562 909 909 Processed 08/08/2023 4350107784 SURINDER KAUR W/O AVTAR SING PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
55 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24310720230037218 01/08/2023 SAWARN KAUR 2619005WL002476 SAWARN KAUR 00078 CNRB0002919 1818 1818 Processed 08/08/2023 4350107750 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1818 1818
56 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24310720230037982 01/08/2023 Randhir Singh 2619005WL002514 Randhir Singh 00078 CNRB0003547 1515 1515 Processed 08/08/2023 4350107916 RANDHIR SINGH CANARA BANK(508532)
SubTotal 1515 1515
57 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24310720230037307 01/08/2023 nilam kaur 2619005WL002483 nilam kaur 00078 CNRB0004198 1515 1515 Processed 08/08/2023 4350107956 NEELAM KAUR CANARA BANK(508532)
SubTotal 1515 1515
58 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24310720230037387 01/08/2023 Sarabjit kaur 2619005WL002486 Sarabjit kaur 00078 CNRB0004790 909 909 Processed 08/08/2023 4350107969 SARABJIT KAUR CANARA BANK(508532)
SubTotal 909 909
59 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24310720230038017 01/08/2023 ROSHNI DEVI 2619005WL002515 ROSHNI DEVI 00089 CBIN0281074 1212 1212 Processed 08/08/2023 4350107911 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
60 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24310720230037979 01/08/2023 GURPREET KAUR 2619005WL002514 GURPREET KAUR 00089 CBIN0283262 909 909 Processed 08/08/2023 4350107896 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
61 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG24310720230037981 01/08/2023 RANJEET KAUR 2619005WL002514 RANJEET KAUR 00089 CBIN0283262 1515 1515 Processed 08/08/2023 4350107897 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
62 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24310720230037142 01/08/2023 Sandeep Sah 2619005WL002473 Sandeep Sah 00089 CBIN0284314 1212 1212 Processed 08/08/2023 4350107949 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24310720230037576 01/08/2023 Shanti 2619005WL002495 Shanti 00152 HDFC0000656 1818 1818 Processed 08/08/2023 4350107643 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
64 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24310720230037582 01/08/2023 Kulwant 2619005WL002495 Kulwant 00152 HDFC0000656 1515 1515 Processed 08/08/2023 4350108225 KULWANT KAUR HDFC BANK LTD(607152)
65 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24310720230037583 01/08/2023 Lajjo Begum 2619005WL002495 Lajjo Begum 00152 HDFC0000656 1515 1515 Processed 08/08/2023 4350107644 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
66 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24310720230037584 01/08/2023 Baljit kaur 2619005WL002495 Baljit kaur 00152 HDFC0000656 1515 1515 Processed 08/08/2023 4350107642 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
67 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24310720230037324 01/08/2023 SIMARANJIT KAUR 2619005WL002483 SIMARANJIT KAUR 00152 HDFC0002356 1212 1212 Processed 08/08/2023 4350108060 SIMRANJIT KAUR HDFC BANK LTD(607152)
68 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24310720230037464 01/08/2023 Kulwinder kaur 2619005WL002492 Kulwinder kaur 00152 HDFC0002356 1515 1515 Processed 08/08/2023 4350108166 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24310720230037466 01/08/2023 Geeta Devi 2619005WL002492 Geeta Devi 00152 HDFC0002356 1515 1515 Processed 08/08/2023 4350107970 GEETA BANK OF BARODA(606985)
70 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24310720230037467 01/08/2023 Swarn kaur 2619005WL002492 Swarn kaur 00152 HDFC0002356 1515 1515 Processed 08/08/2023 4350108135 SWARAN KAUR PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24310720230037472 01/08/2023 Paramjit kaur 2619005WL002492 Paramjit kaur 00152 HDFC0002356 1212 1212 Processed 08/08/2023 4350108165 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
72 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037945 01/08/2023 BHUPINDER SINGH 2619005WL002511 BHUPINDER SINGH 00152 HDFC0003029 1818 1818 Processed 08/08/2023 4350108008 BHUPINDER SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
73 MOHALI PB-19-005-110-001/75
(SAIDPUR) 		2619005000NRG24310720230037563 01/08/2023 Rupinder kaur 2619005WL002494 Rupinder kaur 00152 HDFC0003029 909 909 Processed 08/08/2023 4350107974 RUPINDER KAUR HDFC BANK LTD(607152)
74 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24310720230037568 01/08/2023 MANJIT KAUR 2619005WL002494 MANJIT KAUR 00152 HDFC0003029 909 909 Processed 08/08/2023 4350107975 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
75 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24310720230037121 01/08/2023 Jasvir kaur 2619005WL002472 Jasvir kaur 00152 HDFC0003310 303 303 Processed 08/08/2023 4350108167 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
76 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24310720230037122 01/08/2023 BHUPINDER KAUR 2619005WL002472 BHUPINDER KAUR 00152 HDFC0003310 606 606 Processed 08/08/2023 4350108057 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
77 MOHALI PB-19-005-008-001/35
(BAKARPUR) 		2619005000NRG24310720230037123 01/08/2023 Karamjit Kaur 2619005WL002472 Karamjit Kaur 00152 HDFC0003310 909 909 Processed 08/08/2023 4350108068 KARAMJIT KAUR HDFC BANK LTD(607152)
78 MOHALI PB-19-005-008-001/75
(BAKARPUR) 		2619005000NRG24310720230037131 01/08/2023 gurmeet kaur 2619005WL002472 gurmeet kaur 00152 HDFC0003310 303 303 Processed 08/08/2023 4350108028 GURMEET KAUR HDFC BANK LTD(607152)
79 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24310720230037857 01/08/2023 gurdyal kaur 2619005WL002507 gurdyal kaur 00152 HDFC0003310 1515 1515 Processed 08/08/2023 4350108029 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
80 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24310720230037195 01/08/2023 GURDEV KAUR 2619005WL002475 GURDEV KAUR 00152 HDFC0003380 909 909 Processed 08/08/2023 4350107973 GURDEV KAUR HDFC BANK LTD(607152)
81 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24310720230037850 01/08/2023 sarabjit kaur 2619005WL002507 sarabjit kaur 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108026 SARABJIT KAUR HDFC BANK LTD(607152)
82 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24310720230037864 01/08/2023 Rupinder Kaur 2619005WL002507 Rupinder Kaur 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108025 RUPINDER KAUR HDFC BANK LTD(607152)
83 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24310720230037776 01/08/2023 Raj Rani 2619005WL002503 Raj Rani 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108058 RAJ RANI PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24310720230037591 01/08/2023 harbajan kaur 2619005WL002495 harbajan kaur 00152 HDFC0003380 1818 1818 Processed 08/08/2023 4350108027 HARBHAJAN KAUR HDFC BANK LTD(607152)
85 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24310720230037460 01/08/2023 Balbeer singh 2619005WL002492 Balbeer singh 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108024 BALBEER SINGH HDFC BANK LTD(607152)
86 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24310720230037468 01/08/2023 Ramesh Kaur 2619005WL002492 Ramesh Kaur 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108133 RAMESH KAUR HDFC BANK LTD(607152)
87 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24310720230037469 01/08/2023 Swarn kaur 2619005WL002492 Swarn kaur 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108136 SWARAN KAUR HDFC BANK LTD(607152)
88 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24310720230037471 01/08/2023 Karnail singh 2619005WL002492 Karnail singh 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108137 KARNAIL SINGH PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24310720230037473 01/08/2023 paramjit kaur 2619005WL002492 paramjit kaur 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350107971 PARMJIT KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24310720230037474 01/08/2023 JAGDISH KAUR 2619005WL002492 JAGDISH KAUR 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108016 JAGDISH KAUR HDFC BANK LTD(607152)
91 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24310720230037476 01/08/2023 RAJ BALA 2619005WL002492 RAJ BALA 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108014 RAJ BALA HDFC BANK LTD(607152)
92 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24310720230037477 01/08/2023 GURDEVI 2619005WL002492 GURDEVI 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108019 GURDEVI HDFC BANK LTD(607152)
93 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24310720230037478 01/08/2023 HARJINDER KAUR 2619005WL002492 HARJINDER KAUR 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108003 HARJINDER KAUR HDFC BANK LTD(607152)
94 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24310720230037479 01/08/2023 AMANPREET SINGH 2619005WL002492 AMANPREET SINGH 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108069 AMANPREET SINGH HDFC BANK LTD(607152)
95 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24310720230037481 01/08/2023 HARNEK SINGH 2619005WL002492 HARNEK SINGH 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108020 HARNEK SINGH HDFC BANK LTD(607152)
96 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24310720230037482 01/08/2023 BALA DEVI 2619005WL002492 BALA DEVI 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108015 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
97 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24310720230037483 01/08/2023 REETA KAUR 2619005WL002492 REETA KAUR 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108017 RITA KAUR HDFC BANK LTD(607152)
98 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24310720230037484 01/08/2023 MANJIT KAUR 2619005WL002492 MANJIT KAUR 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350107972 MANJIT KAUR PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24310720230037485 01/08/2023 HARBANT KAUR 2619005WL002492 HARBANT KAUR 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108022 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
100 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24310720230037487 01/08/2023 KARAMJIT KAUR 2619005WL002492 KARAMJIT KAUR 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108013 KARAMJIT KAUR HDFC BANK LTD(607152)
101 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24310720230037488 01/08/2023 bholi kaur 2619005WL002492 bholi kaur 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350108012 BHOLI KAUR HDFC BANK LTD(607152)
102 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24310720230037489 01/08/2023 AMANDEEP SINGH 2619005WL002492 AMANDEEP SINGH 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108005 AMANDEEP SINGH HDFC BANK LTD(607152)
103 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24310720230037490 01/08/2023 TARO 2619005WL002492 TARO 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108023 TARO HDFC BANK LTD(607152)
104 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24310720230037491 01/08/2023 BALJIT KAUR 2619005WL002492 BALJIT KAUR 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108062 BALJIT KAUR HDFC BANK LTD(607152)
105 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24310720230037492 01/08/2023 PREET 2619005WL002492 PREET 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108063 PREET HDFC BANK LTD(607152)
106 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24310720230037493 01/08/2023 BALJEET KAUR 2619005WL002492 BALJEET KAUR 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108064 BALJEET KAUR HDFC BANK LTD(607152)
107 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24310720230037499 01/08/2023 bupinder kaur 2619005WL002492 bupinder kaur 00152 HDFC0003380 1515 1515 Processed 08/08/2023 4350108065 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
108 MOHALI PB-19-005-146-001/91
(SIKHAN MAJRA) 		2619005000NRG24310720230037634 01/08/2023 JARNAIL SINGH 2619005WL002497 JARNAIL SINGH 00152 HDFC0003380 1818 1818 Processed 08/08/2023 4350108132 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 41511 41511
109 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG24310720230037271 01/08/2023 Balwinder Kaur 2619006WL002481 Balwinder Kaur 00152 HDFC0003466 1515 1515 Processed 08/08/2023 4350108066 BALWINDER KAUR HDFC BANK LTD(607152)
110 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG24310720230037274 01/08/2023 Charanjit Kaur 2619006WL002481 Charanjit Kaur 00152 HDFC0003466 1212 1212 Processed 08/08/2023 4350108011 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
111 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24310720230037148 01/08/2023 JASWANT KAUR 2619005WL002474 JASWANT KAUR 00152 HDFC0003564 1212 1212 Processed 08/08/2023 4350108061 JASWANT KAUR HDFC BANK LTD(607152)
112 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037923 01/08/2023 SARABJIT KAUR 2619005WL002510 SARABJIT KAUR 00152 HDFC0003564 1515 1515 Processed 08/08/2023 4350108018 SARABJEET KAUR HDFC BANK LTD(607152)
113 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG24310720230037238 01/08/2023 Gurmeet Kaur 2619005WL002479 Gurmeet Kaur 00152 HDFC0003564 1818 1818 Processed 08/08/2023 4350108059 GURMIT KAUR HDFC BANK LTD(607152)
114 MOHALI PB-19-005-076-001/13
(MANAK MAJRA) 		2619005000NRG24310720230037239 01/08/2023 karmjeet kaur 2619005WL002479 karmjeet kaur 00152 HDFC0003564 909 909 Processed 08/08/2023 4350108007 KARAMJIT KAUR HDFC BANK LTD(607152)
115 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG24310720230037241 01/08/2023 amrik kaur 2619005WL002479 amrik kaur 00152 HDFC0003564 1818 1818 Processed 08/08/2023 4350108134 AMRIK KAUR HDFC BANK LTD(607152)
116 MOHALI PB-19-005-076-001/43
(MANAK MAJRA) 		2619005000NRG24310720230037243 01/08/2023 SARABJIT KAUR 2619005WL002479 SARABJIT KAUR 00152 HDFC0003564 1818 1818 Processed 08/08/2023 4350108004 SARBJEET KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
117 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24310720230037244 01/08/2023 SANDEEP KAUR 2619005WL002479 SANDEEP KAUR 00152 HDFC0003564 1515 1515 Processed 08/08/2023 4350108006 SANDEEP KAUR HDFC BANK LTD(607152)
118 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24310720230037246 01/08/2023 AMARJIT KAUR 2619005WL002479 AMARJIT KAUR 00152 HDFC0003564 1515 1515 Processed 08/08/2023 4350108067 AMARJIT KAUR HDFC BANK LTD(607152)
119 MOHALI PB-19-005-076-001/58
(MANAK MAJRA) 		2619005000NRG24310720230037247 01/08/2023 Nirmal kaur 2619005WL002479 Nirmal kaur 00152 HDFC0003564 1515 1515 Processed 08/08/2023 4350108010 NIRMAL KAUR HDFC BANK LTD(607152)
120 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24310720230037249 01/08/2023 Jasvir Kaur 2619005WL002479 Jasvir Kaur 00152 HDFC0003564 1818 1818 Processed 08/08/2023 4350108021 JASVIR KAUR HDFC BANK LTD(607152)
121 MOHALI PB-19-005-112-001/105
(SAMPUR) 		2619005000NRG24310720230037504 01/08/2023 POONAM RANI 2619005WL002493 POONAM RANI 00152 HDFC0003564 1818 1818 Processed 08/08/2023 4350108009 PUNAM RANI HDFC BANK LTD(607152)
SubTotal 17271 17271
122 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24310720230037268 01/08/2023 Paramjeet Kaur 2619005WL002480 Paramjeet Kaur 00165 IBKL0000685 2121 2121 Processed 08/08/2023 4350107645 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 2121 2121
123 MOHALI PB-19-005-013-001/100
(BARDMAJRA COLONY) 		2619005000NRG24310720230038000 01/08/2023 BHOLI DEVI 2619005WL002515 BHOLI DEVI 00176 IDIB000J047 303 303 Processed 08/08/2023 4350107818 Mrs. BHOLI DEVI INDIAN BANK(607105)
124 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24310720230038001 01/08/2023 MELO DEVI 2619005WL002515 MELO DEVI 00176 IDIB000J047 1515 1515 Processed 08/08/2023 4350107819 Mrs. Melo Devi INDIAN BANK(607105)
125 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24310720230038005 01/08/2023 KARMJIT 2619005WL002515 KARMJIT 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350107554 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
126 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24310720230038010 01/08/2023 JOGINDERO DEVI 2619005WL002515 JOGINDERO DEVI 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108268 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
127 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24310720230038011 01/08/2023 NAROH DEVI 2619005WL002515 NAROH DEVI 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108274 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
128 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24310720230038013 01/08/2023 BABLI 2619005WL002515 BABLI 00176 IDIB000J047 1515 1515 Processed 08/08/2023 4350107778 Mr. Babli INDIAN BANK(607105)
129 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24310720230037406 01/08/2023 JASPAL KAUR 2619005WL002488 JASPAL KAUR 00176 IDIB000J047 1515 1515 Processed 08/08/2023 4350107499 Mrs. JASPAL KAUR INDIAN BANK(607105)
130 MOHALI PB-19-005-101-001/17
(RAIPUR) 		2619005000NRG24310720230037407 01/08/2023 KULDEEP KAUR 2619005WL002488 KULDEEP KAUR 00176 IDIB000J047 1212 1212 Processed 08/08/2023 4350108265 KULDEEP KAUR PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-101-001/20
(RAIPUR) 		2619005000NRG24310720230037408 01/08/2023 PARMJIT KAUR 2619005WL002488 PARMJIT KAUR 00176 IDIB000J047 1515 1515 Processed 08/08/2023 4350107490 Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH INDIAN BANK(607105)
132 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24310720230037413 01/08/2023 KANTA 2619005WL002488 KANTA 00176 IDIB000J047 1212 1212 Processed 08/08/2023 4350108263 KANTA PUNJAB & SIND BANK(607087)
133 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24310720230037416 01/08/2023 BIMLA DEVI 2619005WL002488 BIMLA DEVI 00176 IDIB000J047 1515 1515 Processed 08/08/2023 4350108264 BIMLA DEVI WO SHAMSHER SINGH BANK OF BARODA(606985)
134 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24310720230037417 01/08/2023 ASHA RANI 2619005WL002488 ASHA RANI 00176 IDIB000J047 1212 1212 Processed 08/08/2023 4350107780 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
135 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24310720230037420 01/08/2023 SALOCHNA 2619005WL002488 SALOCHNA 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350107491 SALOCHANA PUNJAB & SIND BANK(607087)
136 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24310720230037422 01/08/2023 JASPAL KAUR 2619005WL002488 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350107820 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
137 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24310720230037423 01/08/2023 Beena Began 2619005WL002488 Beena Began 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350107777 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
138 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG24310720230037649 01/08/2023 Partap Singh 2619006WL002499 Partap Singh 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108266 Mr. PARTAP SINGH INDIAN BANK(607105)
139 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG24310720230037650 01/08/2023 Raj kumari 2619006WL002499 Raj kumari 00176 IDIB000J047 909 909 Processed 08/08/2023 4350108258 Mrs. RAJ KUMARI W/O SH PRATAP SINGH INDIAN BANK(607105)
140 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG24310720230037654 01/08/2023 Parveen 2619006WL002499 Parveen 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350107783 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
141 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24310720230037658 01/08/2023 Kalasho Devi 2619006WL002499 Kalasho Devi 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108260 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
142 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24310720230037663 01/08/2023 Bhajan Kaur 2619006WL002499 Bhajan Kaur 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108267 Ms. BHAJAN KAUR INDIAN BANK(607105)
143 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24310720230037668 01/08/2023 Arti 2619006WL002499 Arti 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108259 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
144 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG24310720230037672 01/08/2023 Rimpy 2619006WL002499 Rimpy 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350107781 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
145 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG24310720230037674 01/08/2023 Soma devi 2619006WL002499 Soma devi 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108262 Ms. SOMA DEVI INDIAN BANK(607105)
146 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24310720230037677 01/08/2023 Balvinder Kaur 2619006WL002499 Balvinder Kaur 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350108269 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
147 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24310720230037282 01/08/2023 Neha 2619006WL002481 Neha 00176 IDIB000J047 2121 2121 Processed 08/08/2023 4350108261 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 39996 39996
148 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24310720230037300 01/08/2023 AMAR KAUR 2619005WL002483 AMAR KAUR 00176 IDIB000S256 1515 1515 Processed 08/08/2023 4350107500 Mrs. AMAR KAUR INDIAN BANK(607105)
149 MOHALI PB-19-005-082-001/104
(MOTE MAJRA) 		2619005000NRG24310720230037301 01/08/2023 HARWINDER KAUR 2619005WL002483 HARWINDER KAUR 00176 IDIB000S256 909 909 Processed 08/08/2023 4350107782 Mrs. HARWINDER KAUR INDIAN BANK(607105)
150 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24310720230037302 01/08/2023 PARMJEET KAUR 2619005WL002483 PARMJEET KAUR 00176 IDIB000S256 909 909 Processed 08/08/2023 4350107507 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24310720230037305 01/08/2023 maan kaur 2619005WL002483 maan kaur 00176 IDIB000S256 909 909 Processed 08/08/2023 4350107779 Mrs. MAAN KAUR INDIAN BANK(607105)
152 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24310720230037309 01/08/2023 Gian Kaur 2619005WL002483 Gian Kaur 00176 IDIB000S256 1515 1515 Processed 08/08/2023 4350107498 Mrs. GIAN KAUR INDIAN BANK(607105)
153 MOHALI PB-19-005-082-001/148
(MOTE MAJRA) 		2619005000NRG24310720230037311 01/08/2023 Salochna Devi 2619005WL002483 Salochna Devi 00176 IDIB000S256 1515 1515 Processed 08/08/2023 4350108270 Mrs. Salochna Devi INDIAN BANK(607105)
154 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG24310720230037312 01/08/2023 SARABJIT KAUR 2619005WL002483 SARABJIT KAUR 00176 IDIB000S256 1515 1515 Processed 08/08/2023 4350107496 Mrs. SARABJIT KAUR INDIAN BANK(607105)
155 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24310720230037314 01/08/2023 PARAMJIT KAUR 2619005WL002483 PARAMJIT KAUR 00176 IDIB000S256 1212 1212 Processed 08/08/2023 4350107495 Mrs. PARMJEET KAUR INDIAN BANK(607105)
156 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24310720230037315 01/08/2023 SWARAN KAUR 2619005WL002483 SWARAN KAUR 00176 IDIB000S256 1515 1515 Processed 08/08/2023 4350107493 Mrs. SAWRAN KAUR INDIAN BANK(607105)
157 MOHALI PB-19-005-082-001/75
(MOTE MAJRA) 		2619005000NRG24310720230037316 01/08/2023 SUNITA RANI 2619005WL002483 SUNITA RANI 00176 IDIB000S256 909 909 Processed 08/08/2023 4350107492 Mrs. SUNITA RANI INDIAN BANK(607105)
158 MOHALI PB-19-005-082-001/76
(MOTE MAJRA) 		2619005000NRG24310720230037317 01/08/2023 GURMEET KAUR 2619005WL002483 GURMEET KAUR 00176 IDIB000S256 909 909 Processed 08/08/2023 4350107494 Mr. GURMEET KAUR INDIAN BANK(607105)
159 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24310720230037318 01/08/2023 RAJPAL KAUR 2619005WL002483 RAJPAL KAUR 00176 IDIB000S256 1515 1515 Processed 08/08/2023 4350108275 Mrs. RAJPAL KAUR INDIAN BANK(607105)
160 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24310720230037321 01/08/2023 MUKHTIAR KAUR 2619005WL002483 MUKHTIAR KAUR 00176 IDIB000S256 1212 1212 Processed 08/08/2023 4350108272 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
161 MOHALI PB-19-005-082-001/91
(MOTE MAJRA) 		2619005000NRG24310720230037322 01/08/2023 HARWINDER KAUR 2619005WL002483 HARWINDER KAUR 00176 IDIB000S256 1212 1212 Processed 08/08/2023 4350108271 Mrs. HARWINDER KAUR INDIAN BANK(607105)
162 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24310720230037323 01/08/2023 SUSHILA DEVI 2619005WL002483 SUSHILA DEVI 00176 IDIB000S256 1515 1515 Processed 08/08/2023 4350107497 Mrs. SHASHILA DEVI INDIAN BANK(607105)
163 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24310720230037325 01/08/2023 SURINDER KAUR 2619005WL002483 SURINDER KAUR 00176 IDIB000S256 909 909 Processed 08/08/2023 4350108276 Mrs. SURINDER KAUR INDIAN BANK(607105)
164 MOHALI PB-19-005-146-001/65
(SIKHAN MAJRA) 		2619005000NRG24310720230037621 01/08/2023 gurdeep kaur 2619005WL002497 gurdeep kaur 00176 IDIB000S256 1818 1818 Processed 08/08/2023 4350108273 Mrs. GURDEEP KAUR INDIAN BANK(607105)
165 MOHALI PB-19-005-146-001/70
(SIKHAN MAJRA) 		2619005000NRG24310720230037622 01/08/2023 Charanjit Kaur 2619005WL002497 Charanjit Kaur 00176 IDIB000S256 1818 1818 Processed 08/08/2023 4350107502 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
166 MOHALI PB-19-005-146-001/72
(SIKHAN MAJRA) 		2619005000NRG24310720230037624 01/08/2023 Sita Rani 2619005WL002497 Sita Rani 00176 IDIB000S256 1818 1818 Processed 08/08/2023 4350107504 Mrs. SITA RANI INDIAN BANK(607105)
167 MOHALI PB-19-005-146-001/74
(SIKHAN MAJRA) 		2619005000NRG24310720230037626 01/08/2023 Anita 2619005WL002497 Anita 00176 IDIB000S256 1818 1818 Processed 08/08/2023 4350107501 Mrs. ANITA . INDIAN BANK(607105)
168 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24310720230037628 01/08/2023 Satya Devi 2619005WL002497 Satya Devi 00176 IDIB000S256 1818 1818 Processed 08/08/2023 4350107505 Mrs. SATIA DEVI INDIAN BANK(607105)
169 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG24310720230037629 01/08/2023 Harbansh Kaur 2619005WL002497 Harbansh Kaur 00176 IDIB000S256 1818 1818 Processed 08/08/2023 4350107503 Mrs. HARBANS KAUR INDIAN BANK(607105)
170 MOHALI PB-19-005-146-001/89
(SIKHAN MAJRA) 		2619005000NRG24310720230037633 01/08/2023 PARAMJEET KAUR 2619005WL002497 PARAMJEET KAUR 00176 IDIB000S256 1818 1818 Processed 08/08/2023 4350107506 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 32421 32421
171 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24310720230037976 01/08/2023 SUKHVIR KAUR 2619005WL002514 SUKHVIR KAUR 00177 IOBA0000369 1515 1515 Processed 08/08/2023 4350107578 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
172 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037958 01/08/2023 baljinder kaur 2619005WL002513 baljinder kaur 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350108179 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
173 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037959 01/08/2023 sarabjit kaur 2619005WL002513 sarabjit kaur 00177 IOBA0002170 909 909 Processed 08/08/2023 4350107843 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
174 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037960 01/08/2023 NASIB KAUR 2619005WL002513 NASIB KAUR 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350107813 NASIB KAUR INDIAN OVERSEAS BANK(508541)
175 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037961 01/08/2023 HARBANS KAUR 2619005WL002513 HARBANS KAUR 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350107811 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
176 MOHALI PB-19-005-027-001/43
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037962 01/08/2023 BALWANT SINGH 2619005WL002513 BALWANT SINGH 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350107810 BALWANT SINGH INDIAN OVERSEAS BANK(508541)
177 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037963 01/08/2023 MAHINDER KAUR 2619005WL002513 MAHINDER KAUR 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350107812 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
178 MOHALI PB-19-005-027-001/48
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037965 01/08/2023 NACHHATAR KAUR 2619005WL002513 NACHHATAR KAUR 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350107841 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
179 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037966 01/08/2023 surinder kaur 2619005WL002513 surinder kaur 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350107842 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9393 9393
180 MOHALI PB-19-005-146-001/95
(SIKHAN MAJRA) 		2619005000NRG24310720230037636 01/08/2023 Saroj Bala 2619005WL002497 Saroj Bala 00177 IOBA0002346 1818 1818 Processed 08/08/2023 4350107851 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
181 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24310720230037242 01/08/2023 JASPAL KAUR 2619005WL002479 JASPAL KAUR 00349 PSIB0000042 1818 1818 Processed 08/08/2023 4350107481 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
182 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG24310720230037717 01/08/2023 Surjeet Kaur 2619006WL002501 Surjeet Kaur 00349 PSIB0000042 909 909 Processed 08/08/2023 4350107480 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
183 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24310720230037405 01/08/2023 BHUPINDER KAUR 2619005WL002488 BHUPINDER KAUR 00349 PSIB0000198 1818 1818 Processed 08/08/2023 4350108245 BHUPINDER KAUR IDBI BANK(607095)
184 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24310720230037410 01/08/2023 PAL KAUR 2619005WL002488 PAL KAUR 00349 PSIB0000198 606 606 Processed 08/08/2023 4350108244 PAL KAUR PUNJAB & SIND BANK(607087)
185 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24310720230037414 01/08/2023 SHANTI DEVI 2619005WL002488 SHANTI DEVI 00349 PSIB0000198 1818 1818 Processed 08/08/2023 4350108240 SHANTI DEVI PUNJAB & SIND BANK(607087)
186 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24310720230037418 01/08/2023 BALJINDER KAUR 2619005WL002488 BALJINDER KAUR 00349 PSIB0000198 1818 1818 Processed 08/08/2023 4350108243 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
187 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24310720230037419 01/08/2023 BANTO 2619005WL002488 BANTO 00349 PSIB0000198 1818 1818 Processed 08/08/2023 4350108242 Mrs. BANTO . INDIAN BANK(607105)
188 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24310720230037424 01/08/2023 Neelam 2619005WL002488 Neelam 00349 PSIB0000198 1515 1515 Processed 08/08/2023 4350108241 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 9393 9393
189 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24310720230037820 01/08/2023 MOHINDER KAUR 2619005WL002505 MOHINDER KAUR 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107572 MOHINDER KAUR PL90504 PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24310720230037821 01/08/2023 KULDEEP KAUR 2619005WL002505 KULDEEP KAUR 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107540 KULDEEP KAUR PUNJAB & SIND BANK(607087)
191 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24310720230037824 01/08/2023 MANJIT KAUR 2619005WL002505 MANJIT KAUR 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107571 MANJEET KAUR AXIS BANK(607153)
192 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24310720230037826 01/08/2023 BALJIT KAUR 2619005WL002505 BALJIT KAUR 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107483 BALJIT KAUR PUNJAB & SIND BANK(607087)
193 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24310720230037827 01/08/2023 Paramjeet Kaur 2619005WL002505 Paramjeet Kaur 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107531 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24310720230037828 01/08/2023 amarjit kaur 2619005WL002505 amarjit kaur 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107482 AMARJIT KAUR PUNJAB & SIND BANK(607087)
195 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24310720230037829 01/08/2023 sawarn kaur 2619005WL002505 sawarn kaur 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107530 SWARAN KAUR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24310720230037830 01/08/2023 SHASHI BALA 2619005WL002505 SHASHI BALA 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107484 SHASHI BALA PUNJAB & SIND BANK(607087)
197 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24310720230037831 01/08/2023 HARBANS KAUR 2619005WL002505 HARBANS KAUR 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107486 HARBANS KAUR PUNJAB & SIND BANK(607087)
198 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24310720230037833 01/08/2023 Dilbag Singh 2619005WL002505 Dilbag Singh 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107529 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
199 MOHALI PB-19-005-042-001/37
(DHARI) 		2619005000NRG24310720230037855 01/08/2023 karamjit kaur 2619005WL002507 karamjit kaur 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107533 KARAMJIT KAUR HDFC BANK LTD(607152)
200 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24310720230037837 01/08/2023 Davinder Kaur 2619005WL002506 Davinder Kaur 00349 PSIB0000230 1515 1515 Processed 08/08/2023 4350107573 DAVINDER KAUR PUNJAB & SIND BANK(607087)
201 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24310720230037842 01/08/2023 kamla Devi 2619005WL002506 kamla Devi 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107485 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24310720230037457 01/08/2023 BALDEV SINGH 2619005WL002492 BALDEV SINGH 00349 PSIB0000230 1515 1515 Processed 08/08/2023 4350107543 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
203 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24310720230037458 01/08/2023 BHUPINDER KAUR 2619005WL002492 BHUPINDER KAUR 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107537 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
204 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24310720230037459 01/08/2023 CHARANJIT KAUR 2619005WL002492 CHARANJIT KAUR 00349 PSIB0000230 1515 1515 Processed 08/08/2023 4350107536 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24310720230037462 01/08/2023 deepa 2619005WL002492 deepa 00349 PSIB0000230 1515 1515 Processed 08/08/2023 4350107539 DEEPA PUNJAB & SIND BANK(607087)
206 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24310720230037463 01/08/2023 Kanta Devi 2619005WL002492 Kanta Devi 00349 PSIB0000230 1515 1515 Processed 08/08/2023 4350107538 KANTA DEVI PUNJAB & SIND BANK(607087)
207 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24310720230037379 01/08/2023 pritam singh 2619005WL002486 pritam singh 00349 PSIB0000230 303 303 Processed 08/08/2023 4350107487 PRITAM SINGH PUNJAB & SIND BANK(607087)
208 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24310720230037380 01/08/2023 Manjit Kaur 2619005WL002486 Manjit Kaur 00349 PSIB0000230 606 606 Processed 08/08/2023 4350107525 MANJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
209 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24310720230037382 01/08/2023 bant kaur 2619005WL002486 bant kaur 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107523 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
210 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24310720230037383 01/08/2023 HARJINDER KAUR 2619005WL002486 HARJINDER KAUR 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107521 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
211 MOHALI PB-19-005-141-001/34
(PATTO) 		2619005000NRG24310720230037384 01/08/2023 kulwinder kaur 2619005WL002486 kulwinder kaur 00349 PSIB0000230 606 606 Processed 08/08/2023 4350107522 KULWINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
212 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24310720230037385 01/08/2023 angrej kaur 2619005WL002486 angrej kaur 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107526 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
213 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24310720230037386 01/08/2023 SATYA DEVI 2619005WL002486 SATYA DEVI 00349 PSIB0000230 606 606 Processed 08/08/2023 4350107518 SATYADEVI PUNJAB & SIND BANK(607087)
214 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24310720230037388 01/08/2023 SWARAN KAUR 2619005WL002486 SWARAN KAUR 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107489 SWARAN KAUR PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-141-001/70
(PATTO) 		2619005000NRG24310720230037389 01/08/2023 MAMTA RANI 2619005WL002486 MAMTA RANI 00349 PSIB0000230 606 606 Processed 08/08/2023 4350107519 MAMTA RANI PUNJAB & SIND BANK(607087)
216 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24310720230037390 01/08/2023 BALBIR KAUR 2619005WL002486 BALBIR KAUR 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107524 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
217 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24310720230037392 01/08/2023 amrik kaur 2619005WL002486 amrik kaur 00349 PSIB0000230 303 303 Processed 08/08/2023 4350107520 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
218 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24310720230037393 01/08/2023 SURINDER KAUR 2619005WL002486 SURINDER KAUR 00349 PSIB0000230 909 909 Processed 08/08/2023 4350107527 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
219 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24310720230037394 01/08/2023 JASWINDER KAUR 2619005WL002486 JASWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350107532 JASWINDER KAUR PUNJAB & SIND BANK(607087)
220 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24310720230037593 01/08/2023 SOHAN SINGH 2619005WL002496 SOHAN SINGH 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350107542 SOHAN SINGH PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24310720230037595 01/08/2023 Guljar Kaur 2619005WL002496 Guljar Kaur 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350108239 GULJAR KAUR PUNJAB & SIND BANK(607087)
222 MOHALI PB-19-005-145-001/27
(SIAU) 		2619005000NRG24310720230037596 01/08/2023 GURMIT KAUR 2619005WL002496 GURMIT KAUR 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350107528 GURMEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
223 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24310720230037597 01/08/2023 BINDER KAUR 2619005WL002496 BINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350107541 BINDER KAUR PUNJAB & SIND BANK(607087)
224 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG24310720230037598 01/08/2023 RANI 2619005WL002496 RANI 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350107535 RANI PUNJAB & SIND BANK(607087)
225 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24310720230037599 01/08/2023 ANGREJ KAUR 2619005WL002496 ANGREJ KAUR 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350108238 ANGREJ KAUR PUNJAB & SIND BANK(607087)
226 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24310720230037600 01/08/2023 JASWINDER KAUR 2619005WL002496 JASWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350107488 JASWINDER KAUR PUNJAB & SIND BANK(607087)
227 MOHALI PB-19-005-145-001/49
(SIAU) 		2619005000NRG24310720230037602 01/08/2023 manjit kaur 2619005WL002496 manjit kaur 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350107534 MANJIT KAUR PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24310720230037604 01/08/2023 RAJINDER KAUR 2619005WL002496 RAJINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/08/2023 4350107517 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 48480 48480
229 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24310720230037214 01/08/2023 KARAM SINGH 2619005WL002476 KARAM SINGH 00349 PSIB0000409 1818 1818 Processed 08/08/2023 4350108237 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
230 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24310720230037689 01/08/2023 Paramjit Kaur 2619005WL002500 Paramjit Kaur 00349 PSIB0000800 1818 1818 Processed 08/08/2023 4350107646 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24310720230037699 01/08/2023 VIDIA 2619005WL002500 VIDIA 00349 PSIB0000800 1818 1818 Processed 08/08/2023 4350108224 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 3636 3636
232 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24310720230037236 01/08/2023 charanjit kaur 2619005WL002478 charanjit kaur 00349 PSIB0000884 909 909 Processed 08/08/2023 4350107647 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
233 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24310720230037975 01/08/2023 Baljinder Kaur 2619005WL002514 Baljinder Kaur 00349 PSIB0020945 1212 1212 Processed 08/08/2023 4350107650 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
234 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24310720230037986 01/08/2023 Baljeet Singh 2619005WL002514 Baljeet Singh 00349 PSIB0020945 1515 1515 Processed 08/08/2023 4350107649 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
235 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24310720230037149 01/08/2023 KULWINDER KAUR 2619005WL002474 KULWINDER KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107691 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
236 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24310720230037162 01/08/2023 JARNAIL KAUR 2619005WL002474 JARNAIL KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107736 JARNAIL KAUR PUNJAB & SIND BANK(607087)
237 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24310720230037180 01/08/2023 RUPINDER KAUR 2619005WL002475 RUPINDER KAUR 00349 PSIB0020985 909 909 Processed 08/08/2023 4350107696 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
238 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24310720230037182 01/08/2023 BALJEET KAUR 2619005WL002475 BALJEET KAUR 00349 PSIB0020985 909 909 Processed 08/08/2023 4350107685 BALJEET KAUR PUNJAB & SIND BANK(607087)
239 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24310720230037184 01/08/2023 Parvinder Kaur 2619005WL002475 Parvinder Kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107689 PARVINDER KAUR PUNJAB & SIND BANK(607087)
240 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24310720230037185 01/08/2023 Harjit Kaur 2619005WL002475 Harjit Kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107693 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24310720230037186 01/08/2023 Gurmeet Kaur 2619005WL002475 Gurmeet Kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107698 GURMIT KAUR PUNJAB & SIND BANK(607087)
242 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24310720230037187 01/08/2023 Paramjit Kaur 2619005WL002475 Paramjit Kaur 00349 PSIB0020985 606 606 Processed 08/08/2023 4350107687 PARAMJEET PUNJAB & SIND BANK(607087)
243 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24310720230037188 01/08/2023 Paramjit kau 2619005WL002475 Paramjit kau 00349 PSIB0020985 909 909 Processed 08/08/2023 4350107690 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
244 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24310720230037192 01/08/2023 PARAMJEET KAUR 2619005WL002475 PARAMJEET KAUR 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107688 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
245 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24310720230037199 01/08/2023 GURMEET KAUR 2619005WL002475 GURMEET KAUR 00349 PSIB0020985 606 606 Processed 08/08/2023 4350108221 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24310720230037203 01/08/2023 KHUSHPREET KAUR 2619005WL002475 KHUSHPREET KAUR 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107686 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
247 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24310720230037955 01/08/2023 Kirpal Singh 2619005WL002512 Kirpal Singh 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107697 KIRPAL SINGH PUNJAB & SIND BANK(607087)
248 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24310720230037849 01/08/2023 beant kaur 2619005WL002507 beant kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107702 BEANT KAUR HDFC BANK LTD(607152)
249 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24310720230037861 01/08/2023 gayatari devi 2619005WL002507 gayatari devi 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107743 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-042-001/7
(DHARI) 		2619005000NRG24310720230037867 01/08/2023 MANJIT KAUR 2619005WL002507 MANJIT KAUR 00349 PSIB0020985 606 606 Processed 08/08/2023 4350108219 MANJIT KAUR PUNJAB & SIND BANK(607087)
251 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24310720230037788 01/08/2023 Malkit Kaur 2619005WL002504 Malkit Kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107700 MALKIT KAUR PUNJAB & SIND BANK(607087)
252 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24310720230037807 01/08/2023 Jai Devi 2619005WL002504 Jai Devi 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107692 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24310720230037769 01/08/2023 Baljit 2619005WL002503 Baljit 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107705 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
254 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24310720230037770 01/08/2023 Sudesh Kumari 2619005WL002503 Sudesh Kumari 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107733 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-053-001/185
(GOBINDGARH) 		2619005000NRG24310720230037773 01/08/2023 Lajja Ram 2619005WL002503 Lajja Ram 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107651 LAJJA RAM S O BAKHTAUR RAM PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24310720230037775 01/08/2023 Dimple 2619005WL002503 Dimple 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107738 DIMPLE PUNJAB & SIND BANK(607087)
257 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24310720230037777 01/08/2023 Amarjit kaur 2619005WL002503 Amarjit kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350107740 AMARJIT KAUR PUNJAB & SIND BANK(607087)
258 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24310720230037778 01/08/2023 Balvir Kaur 2619005WL002503 Balvir Kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350108186 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24310720230037779 01/08/2023 BIMLA DEVI 2619005WL002503 BIMLA DEVI 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350108190 BIMLA DEVI PUNJAB & SIND BANK(607087)
260 MOHALI PB-19-005-055-001/12
(GUDANA) 		2619005000NRG24310720230037733 01/08/2023 HARDIT KAUR 2619005WL002502 HARDIT KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107695 HARDIT KAUR PUNJAB & SIND BANK(607087)
261 MOHALI PB-19-005-055-001/132
(GUDANA) 		2619005000NRG24310720230037735 01/08/2023 KULDIP KAUR 2619005WL002502 KULDIP KAUR 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107682 Mrs. Kuldip Kaur INDIAN BANK(607105)
262 MOHALI PB-19-005-055-001/133
(GUDANA) 		2619005000NRG24310720230037736 01/08/2023 Salma 2619005WL002502 Salma 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107679 SALMA PUNJAB & SIND BANK(607087)
263 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG24310720230037737 01/08/2023 Narinder Kaur 2619005WL002502 Narinder Kaur 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107741 NARINDER KAUR PUNJAB & SIND BANK(607087)
264 MOHALI PB-19-005-055-001/15
(GUDANA) 		2619005000NRG24310720230037739 01/08/2023 KIRANJEET KAUR 2619005WL002502 KIRANJEET KAUR 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107699 KIRNA PUNJAB & SIND BANK(607087)
265 MOHALI PB-19-005-055-001/158
(GUDANA) 		2619005000NRG24310720230037741 01/08/2023 Kulwinder Kaur 2619005WL002502 Kulwinder Kaur 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107703 KULWINDER KAUR PUNJAB & SIND BANK(607087)
266 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG24310720230037742 01/08/2023 ajaib kaur 2619005WL002502 ajaib kaur 00349 PSIB0020985 1818 1818 Rejected 08/08/2023 4350108220 A/c Blocked or Frozen
267 MOHALI PB-19-005-055-001/48
(GUDANA) 		2619005000NRG24310720230037743 01/08/2023 KAMALJIT KAUR 2619005WL002502 KAMALJIT KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107681 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
268 MOHALI PB-19-005-055-001/53
(GUDANA) 		2619005000NRG24310720230037745 01/08/2023 PARAMJIT KAUR 2619005WL002502 PARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107694 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
269 MOHALI PB-19-005-055-001/86
(GUDANA) 		2619005000NRG24310720230037749 01/08/2023 DARSHAN KAUR 2619005WL002502 DARSHAN KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107683 DARSHAN KAUR PUNJAB & SIND BANK(607087)
270 MOHALI PB-19-005-055-001/96
(GUDANA) 		2619005000NRG24310720230037751 01/08/2023 NIRMAL KAUR 2619005WL002502 NIRMAL KAUR 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107684 NIRMAL KAUR PUNJAB & SIND BANK(607087)
271 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24310720230037512 01/08/2023 GURMEL KAUR 2619005WL002493 GURMEL KAUR 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107704 GURMEL KAUR PUNJAB & SIND BANK(607087)
272 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24310720230037524 01/08/2023 KAMLESH KAUR 2619005WL002493 KAMLESH KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107680 KAMLESH KAUR UCO BANK(607066)
273 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24310720230037526 01/08/2023 KRISHNA 2619005WL002493 KRISHNA 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107737 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24310720230037528 01/08/2023 Sarabjit Kaur 2619005WL002493 Sarabjit Kaur 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107739 SARABJEET KAUR PUNJAB & SIND BANK(607087)
275 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24310720230037581 01/08/2023 karamjit kaur 2619005WL002495 karamjit kaur 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350107742 KARAMJEET UCO BANK(607066)
276 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24310720230037480 01/08/2023 URMILA DEVI 2619005WL002492 URMILA DEVI 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107744 URMILA DEVI HDFC BANK LTD(607152)
277 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24310720230037486 01/08/2023 BHUPINDER KAUR 2619005WL002492 BHUPINDER KAUR 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350108187 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24310720230037494 01/08/2023 KAMALJIT KAUR 2619005WL002492 KAMALJIT KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350108191 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
279 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24310720230037495 01/08/2023 JASWINDER KAUR 2619005WL002492 JASWINDER KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107735 JASWINDER KAUR PUNJAB & SIND BANK(607087)
280 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24310720230037496 01/08/2023 KARAMJIT KAUR 2619005WL002492 KARAMJIT KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107701 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
281 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24310720230037497 01/08/2023 JASBIR KAUR 2619005WL002492 JASBIR KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350108189 JASBIR KAUR PUNJAB & SIND BANK(607087)
282 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24310720230037498 01/08/2023 MANPREET KAUR 2619005WL002492 MANPREET KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350107734 MANDEEP KAUR PUNJAB & SIND BANK(607087)
283 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24310720230037500 01/08/2023 KULDEEP KAUR 2619005WL002492 KULDEEP KAUR 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350108188 KULDEEP KAUR PUNJAB & SIND BANK(607087)
284 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24310720230037359 01/08/2023 LEELA RANI 2619005WL002484 LEELA RANI 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350108222 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69387 69387
285 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24310720230037854 01/08/2023 asha devi 2619005WL002507 asha devi 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107757 DESAI MEHATO PUNJAB & SIND BANK(607087)
286 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24310720230037858 01/08/2023 harmesh kaur 2619005WL002507 harmesh kaur 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107759 HARMESH KAUR PUNJAB & SIND BANK(607087)
287 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24310720230037303 01/08/2023 LAHB KAUR 2619005WL002483 LAHB KAUR 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107791 Mrs. LABH KAUR INDIAN BANK(607105)
288 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24310720230037306 01/08/2023 ram murti 2619005WL002483 ram murti 00349 PSIB0021202 909 909 Processed 08/08/2023 4350107756 RAM MURTI PUNJAB & SIND BANK(607087)
289 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24310720230037308 01/08/2023 Amarjit Kaur 2619005WL002483 Amarjit Kaur 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107789 AMARJEET KAUR HDFC BANK LTD(607152)
290 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24310720230037313 01/08/2023 MAYA KAUR 2619005WL002483 MAYA KAUR 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107753 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
291 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG24310720230037319 01/08/2023 MANJIT KAUR 2619005WL002483 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107755 MANJIT KAUR PUNJAB & SIND BANK(607087)
292 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24310720230037326 01/08/2023 PARAMJIT KAUR 2619005WL002483 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350108185 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
293 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24310720230037461 01/08/2023 SAROJ BALA 2619005WL002492 SAROJ BALA 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107790 SAROJ BALA PUNJAB & SIND BANK(607087)
294 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24310720230037465 01/08/2023 MANJIT KAUR 2619005WL002492 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107787 MANJIT KAUR PUNJAB & SIND BANK(607087)
295 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24310720230037475 01/08/2023 JASPAL KAUR 2619005WL002492 JASPAL KAUR 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107758 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
296 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24310720230037501 01/08/2023 balbir kaur 2619005WL002492 balbir kaur 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107788 BALBIR KAUR PUNJAB & SIND BANK(607087)
297 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24310720230037502 01/08/2023 KIRAN 2619005WL002492 KIRAN 00349 PSIB0021202 1515 1515 Processed 08/08/2023 4350107754 KIRAN PUNJAB & SIND BANK(607087)
298 MOHALI PB-19-005-146-001/145
(SIKHAN MAJRA) 		2619005000NRG24310720230037615 01/08/2023 baljit Kaur 2619005WL002497 baljit Kaur 00349 PSIB0021202 606 606 Processed 08/08/2023 4350108184 BALJIT KAUR INDUSIND BANK(607189)
SubTotal 19695 19695
299 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24310720230037086 01/08/2023 USHA DEVI 2619005WL002471 USHA DEVI 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350107608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24310720230037087 01/08/2023 satpal kaur 2619005WL002471 satpal kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107936 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24310720230037088 01/08/2023 manjeet kaur 2619005WL002471 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107838 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
302 MOHALI PB-19-005-006-001/33
(BADDI) 		2619005000NRG24310720230037089 01/08/2023 manjit kaur 2619005WL002471 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107978 MANJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24310720230037090 01/08/2023 gurmit kaur 2619005WL002471 gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107868 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
304 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24310720230037091 01/08/2023 charanjeet kaur 2619005WL002471 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107837 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-006-001/39
(BADDI) 		2619005000NRG24310720230037092 01/08/2023 krishana devi 2619005WL002471 krishana devi 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107840 KRISHNA DEVI W/O JAGDISH GIR PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24310720230037093 01/08/2023 Karnail kaur 2619005WL002471 Karnail kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107839 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
307 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24310720230037094 01/08/2023 laj kaur 2619005WL002471 laj kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107937 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24310720230037095 01/08/2023 paramjit kaur 2619005WL002471 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107935 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24310720230037096 01/08/2023 surinder kaur 2619005WL002471 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107932 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24310720230037097 01/08/2023 jasmer kaur 2619005WL002471 jasmer kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107931 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24310720230037099 01/08/2023 Rekha rani 2619005WL002471 Rekha rani 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107665 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24310720230037101 01/08/2023 Sandeep kaur 2619005WL002471 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107662 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24310720230037102 01/08/2023 Naib kaur 2619005WL002471 Naib kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107664 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24310720230037103 01/08/2023 SUKHWINDER KAUR 2619005WL002471 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107663 SUKHWINDER KAUR INDUSIND BANK(607189)
315 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24310720230037105 01/08/2023 Nirmal Singh 2619005WL002471 Nirmal Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107770 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
316 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24310720230037107 01/08/2023 sukhwinder kaur 2619005WL002472 sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108249 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-008-001/101
(BAKARPUR) 		2619005000NRG24310720230037108 01/08/2023 satnam singh 2619005WL002472 satnam singh 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108207 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-008-001/102
(BAKARPUR) 		2619005000NRG24310720230037109 01/08/2023 prem lata 2619005WL002472 prem lata 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108206 PREM LATA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
319 MOHALI PB-19-005-008-001/103
(BAKARPUR) 		2619005000NRG24310720230037110 01/08/2023 paramjeet kaur 2619005WL002472 paramjeet kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108209 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
320 MOHALI PB-19-005-008-001/105
(BAKARPUR) 		2619005000NRG24310720230037112 01/08/2023 karamjit kaur 2619005WL002472 karamjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108213 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
321 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24310720230037114 01/08/2023 raj kaur 2619005WL002472 raj kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108197 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
322 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24310720230037115 01/08/2023 sona 2619005WL002472 sona 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108200 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24310720230037116 01/08/2023 dilbag singh 2619005WL002472 dilbag singh 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108100 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-008-001/128
(BAKARPUR) 		2619005000NRG24310720230037117 01/08/2023 sonia 2619005WL002472 sonia 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108208 SONIA W/OLAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24310720230037118 01/08/2023 amarjit kaur 2619005WL002472 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108168 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-008-001/143
(BAKARPUR) 		2619005000NRG24310720230037120 01/08/2023 sukhwinder kaur 2619005WL002472 sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350108212 SUKHWINDER KAUR HDFC BANK LTD(607152)
327 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24310720230037124 01/08/2023 KUSAM WATI 2619005WL002472 KUSAM WATI 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108086 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24310720230037125 01/08/2023 SANDEEP KAUR 2619005WL002472 SANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350108198 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
329 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24310720230037126 01/08/2023 JASPAL KAUR 2619005WL002472 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108248 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24310720230037127 01/08/2023 JASVIR KAUR 2619005WL002472 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108199 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24310720230037128 01/08/2023 LAKHVIR KAUR 2619005WL002472 LAKHVIR KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108039 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24310720230037129 01/08/2023 KAUSHALEYA DEVI 2619005WL002472 KAUSHALEYA DEVI 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107667 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24310720230037130 01/08/2023 UJAGAR SINGH 2619005WL002472 UJAGAR SINGH 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107666 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
334 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24310720230037132 01/08/2023 gurmukh singh 2619005WL002472 gurmukh singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107661 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
335 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24310720230037134 01/08/2023 mahinder singh 2619005WL002472 mahinder singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108211 MAHINDER SINGH S/O. PREM SINGH PUNJAB GRAMIN BANK(607138)
336 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG24310720230037133 01/08/2023 sunita 2619005WL002472 sunita 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108085 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG24310720230037135 01/08/2023 bhoop singh 2619005WL002472 bhoop singh 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350108210 BHOOP SINGH S/O BHHOPAL PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG24310720230037136 01/08/2023 usha devi 2619005WL002472 usha devi 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108101 USHA DEVI PUNJAB GRAMIN BANK(607138)
339 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24310720230037137 01/08/2023 hasmukhi 2619005WL002472 hasmukhi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108087 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
340 MOHALI PB-19-005-008-001/99
(BAKARPUR) 		2619005000NRG24310720230037138 01/08/2023 nirmal kaur 2619005WL002472 nirmal kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108038 NIRMAIL KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24310720230037140 01/08/2023 mahindra paswan 2619005WL002473 mahindra paswan 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108106 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
342 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24310720230038012 01/08/2023 SHEELO DEVI 2619005WL002515 SHEELO DEVI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107938 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
343 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24310720230037177 01/08/2023 BHINDER KAUR 2619005WL002475 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107564 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24310720230037178 01/08/2023 JAGDEEP KAUR 2619005WL002475 JAGDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107568 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24310720230037179 01/08/2023 TEJ KAUR 2619005WL002475 TEJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107947 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
346 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24310720230037181 01/08/2023 NIRMAIL SINGH 2619005WL002475 NIRMAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108102 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
347 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24310720230037183 01/08/2023 Manjit Kaur 2619005WL002475 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108103 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24310720230037189 01/08/2023 Gurmeet Kaur 2619005WL002475 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107560 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
349 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24310720230037191 01/08/2023 AMANPREET KAUR 2619005WL002475 AMANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107834 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG24310720230037193 01/08/2023 Labh kaur 2619005WL002475 Labh kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107833 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
351 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24310720230037196 01/08/2023 paramjit kaur 2619005WL002475 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107929 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24310720230037197 01/08/2023 Paramjit Kaur 2619005WL002475 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107831 PARAMJIT KAUR HDFC BANK LTD(607152)
353 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24310720230037198 01/08/2023 LABH KAUR 2619005WL002475 LABH KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107939 LABH KAUR HDFC BANK LTD(607152)
354 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24310720230037200 01/08/2023 Vidya Devi 2619005WL002475 Vidya Devi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107930 VIDYA DEVI PUNJAB & SIND BANK(607087)
355 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24310720230037201 01/08/2023 Balwinder Kaur 2619005WL002475 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108246 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24310720230037202 01/08/2023 SANT SINGH 2619005WL002475 SANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107561 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG24310720230037204 01/08/2023 RUPINDER KAUR 2619005WL002475 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107832 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24310720230037205 01/08/2023 DEBO 2619005WL002475 DEBO 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107830 DEBO PUNJAB & SIND BANK(607087)
359 MOHALI PB-19-005-017-001/90
(BATHLANA) 		2619005000NRG24310720230037206 01/08/2023 JASVIR KAUR 2619005WL002475 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107878 JASVIR KAUR DO BANT SINGH PUNJAB GRAMIN BANK(607138)
360 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24310720230037207 01/08/2023 Kuldeep kaur 2619005WL002475 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107835 KULDEEP KAUR PUNJAB & SIND BANK(607087)
361 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24310720230037823 01/08/2023 Harnek Singh 2619005WL002505 Harnek Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107992 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
362 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24310720230037947 01/08/2023 GURMEET KAUR 2619005WL002512 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107997 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
363 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24310720230037948 01/08/2023 ANGREJ KAUR 2619005WL002512 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107998 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24310720230037950 01/08/2023 JASWINDER KAUR 2619005WL002512 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107979 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
365 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24310720230037951 01/08/2023 parvinder kaur 2619005WL002512 parvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108196 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
366 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24310720230037952 01/08/2023 naib kaur 2619005WL002512 naib kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350108104 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24310720230037956 01/08/2023 Raju 2619005WL002512 Raju 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107727 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24310720230037957 01/08/2023 kuldeep kaur 2619005WL002512 kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107728 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
369 MOHALI PB-19-005-042-001/21
(DHARI) 		2619005000NRG24310720230037848 01/08/2023 Nachhtar kaur 2619005WL002507 Nachhtar kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107984 NACHHTAR KAUR HDFC BANK LTD(607152)
370 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24310720230037851 01/08/2023 harjinder kau 2619005WL002507 harjinder kau 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107982 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
371 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24310720230037852 01/08/2023 rani 2619005WL002507 rani 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107983 RANI HDFC BANK LTD(607152)
372 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24310720230037853 01/08/2023 charanjit kaur 2619005WL002507 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107985 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
373 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24310720230037859 01/08/2023 roshani devi 2619005WL002507 roshani devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107562 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24310720230037862 01/08/2023 Bhola Singh 2619005WL002507 Bhola Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108142 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
375 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24310720230037866 01/08/2023 Sandeep Kaur 2619005WL002507 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108150 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
376 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24310720230037781 01/08/2023 manjeet kaur 2619005WL002504 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107767 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24310720230037782 01/08/2023 sushma 2619005WL002504 sushma 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107764 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24310720230037783 01/08/2023 sheela devi 2619005WL002504 sheela devi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107668 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
379 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24310720230037786 01/08/2023 jarnail kaur 2619005WL002504 jarnail kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107760 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
380 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24310720230037787 01/08/2023 bholi 2619005WL002504 bholi 00352 PUNB0PGB003 303 303 Rejected 08/08/2023 4350107762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24310720230037789 01/08/2023 sher singh 2619005WL002504 sher singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108084 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
382 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24310720230037790 01/08/2023 nishu 2619005WL002504 nishu 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108139 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
383 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24310720230037791 01/08/2023 surinder kaur 2619005WL002504 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107732 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
384 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24310720230037792 01/08/2023 PARAMJIT KAUR 2619005WL002504 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107766 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
385 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24310720230037793 01/08/2023 JASvINDER KAUR 2619005WL002504 JASvINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108034 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24310720230037794 01/08/2023 lajo 2619005WL002504 lajo 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107763 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24310720230037796 01/08/2023 JASWINDER KAUR 2619005WL002504 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108035 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24310720230037797 01/08/2023 gurjinder kaur 2619005WL002504 gurjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107761 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
389 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24310720230037798 01/08/2023 pooja 2619005WL002504 pooja 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107765 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
390 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24310720230037799 01/08/2023 Amar Singh 2619005WL002504 Amar Singh 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108153 MR AMAR SINGH STATE BANK OF INDIA(508548)
391 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24310720230037800 01/08/2023 Gurmail Kaur 2619005WL002504 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107611 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
392 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24310720230037803 01/08/2023 Rajwinder Kaur 2619005WL002504 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107613 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
393 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24310720230037808 01/08/2023 PUNAM RANI 2619005WL002504 PUNAM RANI 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108149 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
394 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24310720230037809 01/08/2023 BALJIT KAUR 2619005WL002504 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107615 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
395 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24310720230037810 01/08/2023 MANJEET KAUR 2619005WL002504 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108194 Ms. MANJEET KAUR INDIAN BANK(607105)
396 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24310720230037811 01/08/2023 kusum rani 2619005WL002504 kusum rani 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107612 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
397 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24310720230037813 01/08/2023 harjeet kaur 2619005WL002504 harjeet kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107614 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
398 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24310720230037814 01/08/2023 paramjit kaur 2619005WL002504 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107610 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
399 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24310720230037817 01/08/2023 bhupinder kaur 2619005WL002504 bhupinder kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107616 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
400 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24310720230037818 01/08/2023 satya devi 2619005WL002504 satya devi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107617 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
401 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24310720230037752 01/08/2023 KARNAIL KAUR 2619005WL002503 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107566 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
402 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24310720230037753 01/08/2023 SALOCHNA 2619005WL002503 SALOCHNA 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107567 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
403 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24310720230037754 01/08/2023 Koshilya Devi 2619005WL002503 Koshilya Devi 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107653 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
404 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24310720230037755 01/08/2023 RANO DEVI 2619005WL002503 RANO DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107924 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
405 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24310720230037756 01/08/2023 KAMLESH 2619005WL002503 KAMLESH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107926 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
406 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24310720230037757 01/08/2023 MAM RAJ PURI 2619005WL002503 MAM RAJ PURI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107928 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
407 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24310720230037758 01/08/2023 Sarabjeet Kaur 2619005WL002503 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107652 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
408 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24310720230037759 01/08/2023 KASHMIR KAUR 2619005WL002503 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107925 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24310720230037760 01/08/2023 RANJIT KAUR 2619005WL002503 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107565 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
410 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24310720230037761 01/08/2023 SURJIT KAUR 2619005WL002503 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107927 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
411 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24310720230037762 01/08/2023 Jarnail Kaur 2619005WL002503 Jarnail Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107657 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
412 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24310720230037763 01/08/2023 pal kaur 2619005WL002503 pal kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107654 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24310720230037764 01/08/2023 Tripta 2619005WL002503 Tripta 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107660 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
414 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24310720230037766 01/08/2023 Sheela DEVI 2619005WL002503 Sheela DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107658 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
415 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24310720230037767 01/08/2023 Jeeto 2619005WL002503 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108159 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
416 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24310720230037768 01/08/2023 Darshna 2619005WL002503 Darshna 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107659 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
417 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24310720230037771 01/08/2023 Karamjit Kaur 2619005WL002503 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107731 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
418 MOHALI PB-19-005-053-001/181
(GOBINDGARH) 		2619005000NRG24310720230037772 01/08/2023 Bachan Ram 2619005WL002503 Bachan Ram 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108201 BACHNA RAM S O SUNDER SINGH PUNJAB GRAMIN BANK(607138)
419 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24310720230037774 01/08/2023 Bhupinder Kaur 2619005WL002503 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108161 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
420 MOHALI PB-19-005-055-001/107
(GUDANA) 		2619005000NRG24310720230037731 01/08/2023 JASBIR KAUR 2619005WL002502 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107872 MS JASBIR KAUR WO DARSHAN SINGH JASBIR K STATE BANK OF INDIA(508548)
421 MOHALI PB-19-005-055-001/122
(GUDANA) 		2619005000NRG24310720230037734 01/08/2023 MEENA 2619005WL002502 MEENA 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107994 MEENA W O NIRMAL KHAN PUNJAB GRAMIN BANK(607138)
422 MOHALI PB-19-005-055-001/154
(GUDANA) 		2619005000NRG24310720230037740 01/08/2023 Jaspreet Kaur 2619005WL002502 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107656 JASPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
423 MOHALI PB-19-005-055-001/52
(GUDANA) 		2619005000NRG24310720230037744 01/08/2023 DARSHAN KAUR 2619005WL002502 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107871 DARSHAN KAUR PUNJAB & SIND BANK(607087)
424 MOHALI PB-19-005-055-001/60
(GUDANA) 		2619005000NRG24310720230037746 01/08/2023 PARAMJIT KAUR 2619005WL002502 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107599 PARAMJEET KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
425 MOHALI PB-19-005-055-001/66
(GUDANA) 		2619005000NRG24310720230037747 01/08/2023 AMARJIT BEGAM 2619005WL002502 AMARJIT BEGAM 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107993 AMARJEET KAUR W O SHER KHAN PUNJAB GRAMIN BANK(607138)
426 MOHALI PB-19-005-055-001/83
(GUDANA) 		2619005000NRG24310720230037748 01/08/2023 HARMINDER KAUR 2619005WL002502 HARMINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107602 HARMINDER KAUR W O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
427 MOHALI PB-19-005-055-001/93
(GUDANA) 		2619005000NRG24310720230037750 01/08/2023 DALBIR KAUR 2619005WL002502 DALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107933 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
428 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24310720230037287 01/08/2023 amrjit kaur 2619005WL002482 amrjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108052 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
429 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24310720230037290 01/08/2023 amarjit kaur 2619005WL002482 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108056 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
430 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24310720230037291 01/08/2023 LAKHWINDER KAUr 2619005WL002482 LAKHWINDER KAUr 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108214 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
431 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24310720230037292 01/08/2023 jasvir kaur 2619005WL002482 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108053 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
432 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24310720230037296 01/08/2023 kuldeep singh 2619005WL002482 kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108051 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
433 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24310720230037297 01/08/2023 gurmit kaur 2619005WL002482 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108055 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
434 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24310720230037298 01/08/2023 Amarjot Kaur 2619005WL002482 Amarjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108054 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
435 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24310720230037299 01/08/2023 Jasbant Kaur 2619005WL002482 Jasbant Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108050 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
436 MOHALI PB-19-005-102-001/61
(RAIPUR KALAN) 		2619005000NRG24310720230037432 01/08/2023 Prabhjot Kaur 2619005WL002489 Prabhjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108095 PARBHJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
437 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24310720230037435 01/08/2023 amandeep kaur 2619005WL002490 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108000 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
438 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24310720230037436 01/08/2023 KARAMJIT KAUR 2619005WL002490 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107990 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
439 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24310720230037437 01/08/2023 surjit singh 2619005WL002490 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108040 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24310720230037438 01/08/2023 charanjit kaur 2619005WL002490 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107880 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24310720230037439 01/08/2023 karamjit kaur 2619005WL002490 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107882 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
442 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24310720230037440 01/08/2023 mukhtiari kaur 2619005WL002490 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107881 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
443 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24310720230037441 01/08/2023 binder kaur 2619005WL002490 binder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107883 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
444 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24310720230037442 01/08/2023 jaswinder kaur 2619005WL002490 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107888 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
445 MOHALI PB-19-005-105-001/71
(RURKA) 		2619005000NRG24310720230037443 01/08/2023 JASVIR KAUR 2619005WL002490 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107775 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
446 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24310720230037444 01/08/2023 KULWINDER KAUR 2619005WL002490 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107772 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24310720230037445 01/08/2023 MANJIT KAUR 2619005WL002490 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108002 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
448 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24310720230037446 01/08/2023 RANJIT KAUR 2619005WL002490 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107774 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
449 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24310720230037447 01/08/2023 Gurdev Kaur 2619005WL002490 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108215 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24310720230037448 01/08/2023 NAIB KAUR 2619005WL002490 NAIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107771 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
451 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24310720230037449 01/08/2023 GURJEET KAUR 2619005WL002491 GURJEET KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107776 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
452 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24310720230037450 01/08/2023 HARJINDER KAUR 2619005WL002491 HARJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107675 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
453 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24310720230037451 01/08/2023 GURWINDER KAUR 2619005WL002491 GURWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107773 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
454 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24310720230037452 01/08/2023 HARDEEP KAUR 2619005WL002491 HARDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107711 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
455 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24310720230037453 01/08/2023 MANJEET KAUR 2619005WL002491 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107678 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
456 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24310720230037454 01/08/2023 BINDER KAUR 2619005WL002491 BINDER KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107706 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
457 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24310720230037455 01/08/2023 ravinder kaur 2619005WL002491 ravinder kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107708 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
458 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24310720230037456 01/08/2023 nirmaljit kaur 2619005WL002491 nirmaljit kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107676 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
459 MOHALI PB-19-005-110-001/189
(SAIDPUR) 		2619005000NRG24310720230037551 01/08/2023 Manpreet Kaur 2619005WL002494 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350108154 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
460 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24310720230037518 01/08/2023 RUPINDER KAUR 2619005WL002493 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108042 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
461 MOHALI PB-19-005-112-001/148
(SAMPUR) 		2619005000NRG24310720230037520 01/08/2023 SUKHWINDER KAUR 2619005WL002493 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108041 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
462 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24310720230037529 01/08/2023 Reecha Rani 2619005WL002493 Reecha Rani 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108043 REECHA RANI CANARA BANK(508532)
463 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24310720230037573 01/08/2023 getta rani 2619005WL002495 getta rani 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107890 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
464 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24310720230037574 01/08/2023 LABH KAUR 2619005WL002495 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107991 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
465 MOHALI PB-19-005-113-001/117
(SANETA) 		2619005000NRG24310720230037575 01/08/2023 salma begam 2619005WL002495 salma begam 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107730 SALMA BEGAM WO BAWA KHAN PUNJAB & SIND BANK(607087)
466 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24310720230037577 01/08/2023 JASPAL KAUR 2619005WL002495 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108044 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
467 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24310720230037578 01/08/2023 surinder kaur 2619005WL002495 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107655 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
468 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24310720230037579 01/08/2023 SANTOSH KAUR 2619005WL002495 SANTOSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107887 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
469 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24310720230037580 01/08/2023 Gurmeet Kaur 2619005WL002495 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108202 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
470 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24310720230037585 01/08/2023 manjit kaur 2619005WL002495 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107886 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
471 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24310720230037586 01/08/2023 seema rani 2619005WL002495 seema rani 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107885 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
472 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24310720230037588 01/08/2023 jarnail kaur 2619005WL002495 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107884 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
473 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24310720230037589 01/08/2023 Kamalpreet kaur 2619005WL002495 Kamalpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107729 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
474 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24310720230037592 01/08/2023 joti 2619005WL002495 joti 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107889 JYOTI PUNJAB GRAMIN BANK(607138)
475 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24310720230037836 01/08/2023 Rajni 2619005WL002506 Rajni 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107710 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
476 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24310720230037838 01/08/2023 Manjit Singh 2619005WL002506 Manjit Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107605 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
477 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24310720230037839 01/08/2023 Kulwinder Kaur 2619005WL002506 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107707 KULWINDER KAUR PUNJAB & SIND BANK(607087)
478 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24310720230037840 01/08/2023 Bhjan kaur 2619005WL002506 Bhjan kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107709 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
479 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24310720230037843 01/08/2023 Suresh Kumari 2619005WL002506 Suresh Kumari 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107604 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
480 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24310720230037254 01/08/2023 Diyal Kaur 2619005WL002480 Diyal Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350108094 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
481 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24310720230037470 01/08/2023 BALJINDER SINGH 2619005WL002492 BALJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108195 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
482 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24310720230037327 01/08/2023 SARBJEET KAUR 2619005WL002484 SARBJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107976 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
483 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24310720230037328 01/08/2023 VED PARKASH 2619005WL002484 VED PARKASH 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108047 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
484 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24310720230037329 01/08/2023 KARAM CHAND 2619005WL002484 KARAM CHAND 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108048 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
485 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24310720230037331 01/08/2023 Sushma 2619005WL002484 Sushma 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108046 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
486 MOHALI PB-19-005-140-001/136
(NAGIARI) 		2619005000NRG24310720230037332 01/08/2023 Jaswinder kaur 2619005WL002484 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108146 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
487 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24310720230037333 01/08/2023 Kesar Singh 2619005WL002484 Kesar Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108032 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
488 MOHALI PB-19-005-140-001/23
(NAGIARI) 		2619005000NRG24310720230037334 01/08/2023 BALJEET KAUR 2619005WL002484 BALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107827 BALJIT KAUR W O HANEK SINGH PUNJAB GRAMIN BANK(607138)
489 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24310720230037335 01/08/2023 JASVIR KAUR 2619005WL002484 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107821 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
490 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24310720230037336 01/08/2023 Nirmal Singh 2619005WL002484 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108109 NIRMAL SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
491 MOHALI PB-19-005-140-001/27
(NAGIARI) 		2619005000NRG24310720230037337 01/08/2023 KULVIR KAUR 2619005WL002484 KULVIR KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108036 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
492 MOHALI PB-19-005-140-001/30
(NAGIARI) 		2619005000NRG24310720230037339 01/08/2023 NIRMAL KAUR 2619005WL002484 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108107 NIRMAL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
493 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24310720230037342 01/08/2023 PARAMJEET KAUR 2619005WL002484 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107940 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
494 MOHALI PB-19-005-140-001/38
(NAGIARI) 		2619005000NRG24310720230037343 01/08/2023 Pinki 2619005WL002484 Pinki 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108145 PINKI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
495 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24310720230037344 01/08/2023 LAJ KAUR 2619005WL002484 LAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108160 LAJ KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
496 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24310720230037345 01/08/2023 PARAMJEET KAUR 2619005WL002484 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107941 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
497 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24310720230037346 01/08/2023 LABH KAUR 2619005WL002484 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107570 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
498 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24310720230037347 01/08/2023 RAJWINDER KAUR 2619005WL002484 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108151 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
499 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24310720230037349 01/08/2023 NAIB SINGH 2619005WL002484 NAIB SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108045 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
500 MOHALI PB-19-005-140-001/67
(NAGIARI) 		2619005000NRG24310720230037350 01/08/2023 LABK KAUR 2619005WL002484 LABK KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108247 LABH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
501 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24310720230037351 01/08/2023 SARBJEET KAUR 2619005WL002484 SARBJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107942 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
502 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24310720230037352 01/08/2023 Dalvir kaur 2619005WL002484 Dalvir kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108144 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
503 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24310720230037353 01/08/2023 MANJEET KAUR 2619005WL002484 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107606 HARJINDER KAUR PUNJAB & SIND BANK(607087)
504 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24310720230037354 01/08/2023 GURMEET KAUR 2619005WL002484 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108143 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
505 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24310720230037355 01/08/2023 BALJIT KAUR 2619005WL002484 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108033 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
506 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24310720230037356 01/08/2023 KARAMJEET KAUR 2619005WL002484 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108108 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
507 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24310720230037357 01/08/2023 JOTI 2619005WL002484 JOTI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108152 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
508 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24310720230037358 01/08/2023 KRISHNA DEVI 2619005WL002484 KRISHNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107948 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
509 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24310720230037360 01/08/2023 HARBANS KAUR 2619005WL002484 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107943 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
510 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24310720230037361 01/08/2023 SANDEEP KAUR 2619005WL002484 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108147 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
511 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24310720230037381 01/08/2023 Harvinder Singh 2619005WL002486 Harvinder Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107677 HARVINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
512 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24310720230037391 01/08/2023 rajinder kaur 2619005WL002486 rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350107879 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
513 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG24310720230037594 01/08/2023 GIYAN KAUR 2619005WL002496 GIYAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108138 GIAN KAUR PUNJAB GRAMIN BANK(607138)
514 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24310720230037601 01/08/2023 RAJWINDER KAUR 2619005WL002496 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108110 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
515 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24310720230037611 01/08/2023 Lahb kaur 2619005WL002497 Lahb kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108001 LABH KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
516 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24310720230037616 01/08/2023 Manjeet Kaur 2619005WL002497 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108218 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
517 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24310720230037221 01/08/2023 Nirmal singh 2619005WL002478 Nirmal singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107822 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
518 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24310720230037225 01/08/2023 Jaspal singh 2619005WL002478 Jaspal singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107823 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
519 MOHALI PB-19-005-149-001/171
(KURDI) 		2619005000NRG24310720230037226 01/08/2023 LACHMI 2619005WL002478 LACHMI 00352 PUNB0PGB003 303 303 Rejected 08/08/2023 4350108156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24310720230037227 01/08/2023 Saravjeet Kaur 2619005WL002478 Saravjeet Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108049 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
521 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24310720230037228 01/08/2023 Charan kaur 2619005WL002478 Charan kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107824 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
522 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24310720230037229 01/08/2023 Karamjit kaur 2619005WL002478 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107946 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
523 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24310720230037230 01/08/2023 Malkeet kaur 2619005WL002478 Malkeet kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107825 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
524 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24310720230037231 01/08/2023 gurmeet kaur 2619005WL002478 gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107934 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
525 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24310720230037232 01/08/2023 GURPREET SINGH 2619005WL002478 GURPREET SINGH 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107869 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
526 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24310720230037233 01/08/2023 SHAMSHER KAUR 2619005WL002478 SHAMSHER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350107870 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
527 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24310720230037234 01/08/2023 NEETA RANI 2619005WL002478 NEETA RANI 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107609 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
528 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24310720230037235 01/08/2023 swaran singh 2619005WL002478 swaran singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107826 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
529 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG24310720230037237 01/08/2023 BABLI KAUR 2619005WL002478 BABLI KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107618 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
530 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24310720230037886 01/08/2023 Saroj Rani 2619006WL002509 Saroj Rani 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107876 Mrs. SAROJ BALA INDIAN BANK(607105)
531 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24310720230037887 01/08/2023 AMARJEET KAUR 2619006WL002509 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107981 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
532 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24310720230037888 01/08/2023 BANTI 2619006WL002509 BANTI 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107922 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
533 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24310720230037889 01/08/2023 BHUPINDER KAUR 2619006WL002509 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107874 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
534 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24310720230037890 01/08/2023 JASPAL KAUR 2619006WL002509 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107877 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
535 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24310720230037891 01/08/2023 Gurpreet kaur 2619006WL002509 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107987 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG24310720230037892 01/08/2023 harbans kaur 2619006WL002509 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107986 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG24310720230037893 01/08/2023 Banti 2619006WL002509 Banti 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107875 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
538 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG24310720230037894 01/08/2023 MAHINDER KAUR 2619006WL002509 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107891 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24310720230037895 01/08/2023 SURJIT KAUR 2619006WL002509 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107944 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24310720230037896 01/08/2023 raj kaur 2619006WL002509 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107892 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24310720230037897 01/08/2023 Parkash Kaur 2619006WL002509 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107893 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
542 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24310720230037898 01/08/2023 SHER KAUR 2619006WL002509 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107873 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24310720230037899 01/08/2023 KULWINDER KAUR 2619006WL002509 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107988 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
544 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24310720230037900 01/08/2023 GURNAAM KAUR 2619006WL002509 GURNAAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107996 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24310720230037901 01/08/2023 MAYA 2619006WL002509 MAYA 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107558 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
546 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24310720230037902 01/08/2023 Angrej Kaur 2619006WL002509 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107559 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24310720230037903 01/08/2023 Raj kaur 2619006WL002509 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107995 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
548 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24310720230037904 01/08/2023 koshlia 2619006WL002509 koshlia 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107989 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
549 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24310720230037905 01/08/2023 Narinder kaur 2619006WL002509 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107623 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24310720230037906 01/08/2023 Balvir Kaur 2619006WL002509 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107624 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
551 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24310720230037907 01/08/2023 Preet Kaur 2619006WL002509 Preet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108096 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
552 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24310720230037908 01/08/2023 karamjit kaur 2619006WL002509 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108031 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
553 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG24310720230037909 01/08/2023 Gurdeep kaur 2619006WL002509 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108030 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
554 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24310720230037910 01/08/2023 balbir kaur 2619006WL002509 balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108097 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
555 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24310720230037911 01/08/2023 Baljinder Kaur 2619006WL002509 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108158 BALJINDER KAUR BANK OF BARODA(606985)
556 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24310720230037912 01/08/2023 Kulwant Kaur 2619006WL002509 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107836 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
557 MOHALI PB-19-006-011-001/50
(BEHLOLPUR) 		2619006000NRG24310720230037913 01/08/2023 Paramjit Kaur 2619006WL002509 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350108157 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
558 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG24310720230037914 01/08/2023 Swaran Kaur 2619006WL002509 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107894 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24310720230037915 01/08/2023 Krishana devi 2619006WL002509 Krishana devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107945 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MOHALI PB-19-006-043-001/12
(JHAMPUR) 		2619006000NRG24310720230037703 01/08/2023 Karamjit kaur 2619006WL002501 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107557 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
561 MOHALI PB-19-006-043-001/15
(JHAMPUR) 		2619006000NRG24310720230037704 01/08/2023 Karamjit kaur 2619006WL002501 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107603 KARAMJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
562 MOHALI PB-19-006-043-001/17
(JHAMPUR) 		2619006000NRG24310720230037705 01/08/2023 Malkit Kaur 2619006WL002501 Malkit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107556 MALKIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
563 MOHALI PB-19-006-043-001/28
(JHAMPUR) 		2619006000NRG24310720230037706 01/08/2023 Pal Kaur 2619006WL002501 Pal Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107555 PAL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
564 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG24310720230037709 01/08/2023 Amrik Kaur 2619006WL002501 Amrik Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107722 AMRIK KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
565 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG24310720230037710 01/08/2023 Balwinder Kaur 2619006WL002501 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107713 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
566 MOHALI PB-19-006-043-001/46
(JHAMPUR) 		2619006000NRG24310720230037711 01/08/2023 Sheela Kaur 2619006WL002501 Sheela Kaur 00352 PUNB0PGB003 909 909 Rejected 08/08/2023 4350107723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG24310720230037714 01/08/2023 Rajinder kaur 2619006WL002501 Rajinder kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107724 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
568 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG24310720230037715 01/08/2023 Jaswant Kaur 2619006WL002501 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107725 JASWANT KAUR W/O SANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
569 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG24310720230037716 01/08/2023 Santosh Rani 2619006WL002501 Santosh Rani 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107715 SANTOSH RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
570 MOHALI PB-19-006-043-001/58
(JHAMPUR) 		2619006000NRG24310720230037718 01/08/2023 Gurjinder Kaur 2619006WL002501 Gurjinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107721 GURJINDER KAUR W/O SH. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
571 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG24310720230037720 01/08/2023 Gurmeet Kaur 2619006WL002501 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107714 GURMEET KAUR W/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
572 MOHALI PB-19-006-043-001/72
(JHAMPUR) 		2619006000NRG24310720230037722 01/08/2023 Sadhu Singh 2619006WL002501 Sadhu Singh 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350107712 SADHU SINGH S/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
573 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG24310720230037724 01/08/2023 Malkit Kaur 2619006WL002501 Malkit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107718 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
574 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG24310720230037725 01/08/2023 Manpreet Kaur 2619006WL002501 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107717 MANPREET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
575 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24310720230037726 01/08/2023 Kanta Devi 2619006WL002501 Kanta Devi 00352 PUNB0PGB003 909 909 Rejected 08/08/2023 4350107726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG24310720230037727 01/08/2023 Shamsher Kaur 2619006WL002501 Shamsher Kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350108216 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
577 MOHALI PB-19-006-043-001/85
(JHAMPUR) 		2619006000NRG24310720230037729 01/08/2023 Baljinder Kaur 2619006WL002501 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350107719 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
578 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24310720230037272 01/08/2023 Harjinder Kaur 2619006WL002481 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107999 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
579 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24310720230037276 01/08/2023 Balwinder Kaur 2619006WL002481 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107563 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
580 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG24310720230037278 01/08/2023 Gurmeet Kaur 2619006WL002481 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350107980 GURMEET KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
581 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24310720230037279 01/08/2023 Daljit Kaur 2619006WL002481 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107569 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
582 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG24310720230037280 01/08/2023 Kamanjit Kaur 2619006WL002481 Kamanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107598 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
583 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24310720230037281 01/08/2023 Harjinder Kaur 2619006WL002481 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107720 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
584 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24310720230037283 01/08/2023 Gurnam Kaur 2619006WL002481 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350107716 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 354510 354510
585 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037937 01/08/2023 NACHTAR SINGH 2619005WL002511 NACHTAR SINGH 00354 PUNB0026600 1818 1818 Processed 08/08/2023 4350107574 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
586 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037940 01/08/2023 MANJEET KAUR 2619005WL002511 MANJEET KAUR 00354 PUNB0026600 1818 1818 Processed 08/08/2023 4350107576 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
587 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037942 01/08/2023 Gurmeet Kaur 2619005WL002511 Gurmeet Kaur 00354 PUNB0026600 1212 1212 Processed 08/08/2023 4350107575 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
588 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037970 01/08/2023 NACHHATAR KAUR 2619005WL002513 NACHHATAR KAUR 00354 PUNB0026600 1212 1212 Processed 08/08/2023 4350107577 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
589 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24310720230037825 01/08/2023 JARNAIL SINGH 2619005WL002505 JARNAIL SINGH 00354 PUNB0065210 909 909 Processed 08/08/2023 4350107794 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
590 MOHALI PB-19-005-146-001/114
(SIKHAN MAJRA) 		2619005000NRG24310720230037610 01/08/2023 gurmit kaur 2619005WL002497 gurmit kaur 00354 PUNB0091510 1818 1818 Processed 08/08/2023 4350107648 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
591 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG24310720230037630 01/08/2023 Baram Kaur 2619005WL002497 Baram Kaur 00354 PUNB0091510 1818 1818 Processed 08/08/2023 4350108223 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
592 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24310720230037870 01/08/2023 SHINDER KAUR 2619005WL002508 SHINDER KAUR 00354 PUNB0119710 1212 1212 Processed 08/08/2023 4350107751 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
593 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24310720230037216 01/08/2023 Gurpreet Kaur 2619005WL002476 Gurpreet Kaur 00354 PUNB0119710 1818 1818 Processed 08/08/2023 4350107752 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
594 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037969 01/08/2023 sunder lal 2619005WL002513 sunder lal 00354 PUNB0140110 1212 1212 Processed 08/08/2023 4350107792 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
595 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24310720230037505 01/08/2023 BINDER KAUR 2619005WL002493 BINDER KAUR 00354 PUNB0140110 1515 1515 Processed 08/08/2023 4350107793 MRS BINDER KAUR STATE BANK OF INDIA(508548)
596 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24310720230037508 01/08/2023 SARABJIT KAUR 2619005WL002493 SARABJIT KAUR 00354 PUNB0140110 1818 1818 Processed 08/08/2023 4350107795 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
597 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24310720230037522 01/08/2023 MAMTA DEVI 2619005WL002493 MAMTA DEVI 00354 PUNB0140110 1818 1818 Processed 08/08/2023 4350107796 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
598 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24310720230037977 01/08/2023 Jeet Singh 2619005WL002514 Jeet Singh 00354 PUNB0148410 1515 1515 Processed 08/08/2023 4350107802 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
599 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24310720230037978 01/08/2023 SANTOSH THAKUR 2619005WL002514 SANTOSH THAKUR 00354 PUNB0148410 1515 1515 Processed 08/08/2023 4350107798 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
600 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24310720230037983 01/08/2023 Karma 2619005WL002514 Karma 00354 PUNB0148410 1515 1515 Processed 08/08/2023 4350107804 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
601 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24310720230037989 01/08/2023 kirpal singh 2619005WL002514 kirpal singh 00354 PUNB0148410 1515 1515 Processed 08/08/2023 4350107797 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
602 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24310720230037990 01/08/2023 HARJEET KAUR 2619005WL002514 HARJEET KAUR 00354 PUNB0148410 1515 1515 Rejected 08/08/2023 4350108182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24310720230037991 01/08/2023 KAUSHALIA 2619005WL002514 KAUSHALIA 00354 PUNB0148410 303 303 Processed 08/08/2023 4350108181 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
604 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG24310720230037995 01/08/2023 PAL KAUR 2619005WL002514 PAL KAUR 00354 PUNB0148410 606 606 Processed 08/08/2023 4350107800 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
605 MOHALI PB-19-005-035-001/79
(DAON) 		2619005000NRG24310720230037996 01/08/2023 KULDEEP KAUR 2619005WL002514 KULDEEP KAUR 00354 PUNB0148410 1818 1818 Processed 08/08/2023 4350107803 KULDEEP KAUR WO SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
606 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24310720230037997 01/08/2023 JARNAIL SINGH 2619005WL002514 JARNAIL SINGH 00354 PUNB0148410 1212 1212 Processed 08/08/2023 4350107801 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
607 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG24310720230037998 01/08/2023 BHINDER KAUR 2619005WL002514 BHINDER KAUR 00354 PUNB0148410 1818 1818 Processed 08/08/2023 4350107799 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
608 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24310720230037285 01/08/2023 Amarjit Kaur 2619006WL002481 Amarjit Kaur 00354 PUNB0148410 1818 1818 Processed 08/08/2023 4350107805 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
609 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG24310720230037707 01/08/2023 Shanti Devi 2619006WL002501 Shanti Devi 00354 PUNB0243500 909 909 Processed 08/08/2023 4350107852 SHANTI DEVI & BAL VIKAS PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
610 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG24310720230037708 01/08/2023 Gurmeet Kaur 2619006WL002501 Gurmeet Kaur 00354 PUNB0243500 909 909 Processed 08/08/2023 4350107853 GURMEET KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
611 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24310720230037404 01/08/2023 KIRANPAL KAUR 2619005WL002488 KIRANPAL KAUR 00354 PUNB0254500 1515 1515 Processed 08/08/2023 4350107857 KIRNA PUNJAB & SIND BANK(607087)
612 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24310720230037409 01/08/2023 JASVIR KAUR 2619005WL002488 JASVIR KAUR 00354 PUNB0254500 1515 1515 Processed 08/08/2023 4350108177 JASVEER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
613 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24310720230037421 01/08/2023 GURMEET KAUR 2619005WL002488 GURMEET KAUR 00354 PUNB0254500 1818 1818 Processed 08/08/2023 4350107854 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
614 MOHALI PB-19-006-043-001/1
(JHAMPUR) 		2619006000NRG24310720230037702 01/08/2023 Gurmeet kaur 2619006WL002501 Gurmeet kaur 00354 PUNB0254500 909 909 Processed 08/08/2023 4350107859 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
615 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG24310720230037712 01/08/2023 Manjit Kaur 2619006WL002501 Manjit Kaur 00354 PUNB0254500 909 909 Processed 08/08/2023 4350107855 MANJIT KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
616 MOHALI PB-19-006-043-001/6
(JHAMPUR) 		2619006000NRG24310720230037719 01/08/2023 Karamjit kaur 2619006WL002501 Karamjit kaur 00354 PUNB0254500 909 909 Processed 08/08/2023 4350107858 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
617 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG24310720230037723 01/08/2023 Surinder Kaur 2619006WL002501 Surinder Kaur 00354 PUNB0254500 909 909 Processed 08/08/2023 4350107860 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
618 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24310720230037659 01/08/2023 GURDEEP KAUR 2619006WL002499 GURDEEP KAUR 00354 PUNB0254500 606 606 Processed 08/08/2023 4350108178 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
619 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24310720230037273 01/08/2023 Ranjit Kaur 2619006WL002481 Ranjit Kaur 00354 PUNB0254500 1818 1818 Processed 08/08/2023 4350107861 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
620 MOHALI PB-19-006-064-001/2
(MANNANA) 		2619006000NRG24310720230037275 01/08/2023 Kulwant Kaur 2619006WL002481 Kulwant Kaur 00354 PUNB0254500 1818 1818 Processed 08/08/2023 4350107856 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
621 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24310720230038015 01/08/2023 KAILASHO DEVI 2619005WL002515 KAILASHO DEVI 00354 PUNB0293600 1818 1818 Processed 08/08/2023 4350107863 KALASO W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
622 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG24310720230037669 01/08/2023 Mohindra devi 2619006WL002499 Mohindra devi 00354 PUNB0293600 1818 1818 Processed 08/08/2023 4350107862 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
623 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24310720230037151 01/08/2023 SUNITA RANI 2619005WL002474 SUNITA RANI 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350107961 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
624 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24310720230037159 01/08/2023 MOHAN SINGH 2619005WL002474 MOHAN SINGH 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350107959 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
625 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24310720230037163 01/08/2023 GURPREET SINGH 2619005WL002474 GURPREET SINGH 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350108170 GURPREET KAUR HDFC BANK LTD(607152)
626 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24310720230037175 01/08/2023 BALWINDER KAUR 2619005WL002475 BALWINDER KAUR 00354 PUNB0458200 909 909 Processed 08/08/2023 4350107963 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
627 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037919 01/08/2023 JASWANT KAUR 2619005WL002510 JASWANT KAUR 00354 PUNB0458200 1818 1818 Processed 08/08/2023 4350107965 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
628 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037971 01/08/2023 Rajinder Kaur 2619005WL002513 Rajinder Kaur 00354 PUNB0458200 1212 1212 Processed 08/08/2023 4350107964 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
629 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24310720230037844 01/08/2023 MALKIT KAUR 2619005WL002507 MALKIT KAUR 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350107968 MALKEET KAUR HDFC BANK LTD(607152)
630 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24310720230037847 01/08/2023 VIDYA DEVI 2619005WL002507 VIDYA DEVI 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350107967 VIDIYA DEVI HDFC BANK LTD(607152)
631 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24310720230037688 01/08/2023 MANDIP KAUR 2619005WL002500 MANDIP KAUR 00354 PUNB0458200 1818 1818 Processed 08/08/2023 4350108169 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
632 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24310720230037373 01/08/2023 SHER KAUR 2619005WL002485 SHER KAUR 00354 PUNB0458200 1818 1818 Processed 08/08/2023 4350107966 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
633 MOHALI PB-19-005-102-001/3
(RAIPUR KALAN) 		2619005000NRG24310720230037428 01/08/2023 JASVIR KAUR 2619005WL002489 JASVIR KAUR 00354 PUNB0458200 1818 1818 Rejected 08/08/2023 4350107960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24310720230037341 01/08/2023 Krishan kaur 2619005WL002484 Krishan kaur 00354 PUNB0458200 1212 1212 Processed 08/08/2023 4350107962 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
635 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24310720230037841 01/08/2023 Anguri devi 2619005WL002506 Anguri devi 00354 PUNB0785200 1515 1515 Processed 08/08/2023 4350107674 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
636 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24310720230037973 01/08/2023 kulwinder singh 2619005WL002514 kulwinder singh 00354 PUNB0916900 1515 1515 Processed 08/08/2023 4350108141 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
637 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24310720230037974 01/08/2023 Swaran Kaur 2619005WL002514 Swaran Kaur 00354 PUNB0916900 1515 1515 Processed 08/08/2023 4350108162 SAWRAN KAUR W/O LACHMAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
638 MOHALI PB-19-005-035-001/136
(DAON) 		2619005000NRG24310720230037980 01/08/2023 BHAGWANT KAUR 2619005WL002514 BHAGWANT KAUR 00354 PUNB0916900 1515 1515 Processed 08/08/2023 4350107769 BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
639 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG24310720230037984 01/08/2023 pal kaur 2619005WL002514 pal kaur 00354 PUNB0916900 909 909 Processed 08/08/2023 4350107619 PAL KAUR PUNJAB NATIONAL BANK(508568)
640 MOHALI PB-19-005-035-001/161
(DAON) 		2619005000NRG24310720230037985 01/08/2023 daljit kaur 2619005WL002514 daljit kaur 00354 PUNB0916900 1515 1515 Processed 08/08/2023 4350108105 MR ANMOLPREET SINGH UG DALJEET KAUR STATE BANK OF INDIA(508548)
641 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24310720230037988 01/08/2023 AJMER SINGH 2619005WL002514 AJMER SINGH 00354 PUNB0916900 1515 1515 Processed 08/08/2023 4350107829 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
642 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24310720230037993 01/08/2023 Pal Singh 2619005WL002514 Pal Singh 00354 PUNB0916900 1515 1515 Processed 08/08/2023 4350108140 Mr. Pal Singh INDIAN BANK(607105)
SubTotal 9999 9999
643 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG24310720230037609 01/08/2023 Sarabjit kaur 2619005WL002497 Sarabjit kaur 00415 SBIN0000383 1818 1818 Processed 08/08/2023 4350107550 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
644 MOHALI PB-19-005-013-001/93
(BARDMAJRA COLONY) 		2619005000NRG24310720230038016 01/08/2023 BILLO DEVI 2619005WL002515 BILLO DEVI 00415 SBIN0001828 1515 1515 Processed 08/08/2023 4350107899 MRS BILLO DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
645 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24310720230037217 01/08/2023 KULDIP KAUR 2619005WL002476 KULDIP KAUR 00415 SBIN0004421 1818 1818 Processed 08/08/2023 4350107902 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
646 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037917 01/08/2023 Shamsher Singh 2619005WL002510 Shamsher Singh 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350107905 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
647 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037941 01/08/2023 GURMAIL KAUR 2619005WL002511 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350108172 GURMEL KAUR UNION BANK OF INDIA(508500)
648 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037946 01/08/2023 MUKHTYAR KAUR 2619005WL002511 MUKHTYAR KAUR 00415 SBIN0011836 1515 1515 Processed 08/08/2023 4350107900 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
649 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24310720230037698 01/08/2023 GURMAIL KAUR 2619005WL002500 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350107919 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
650 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24310720230037363 01/08/2023 parmjeet kaur 2619005WL002485 parmjeet kaur 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350107898 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
651 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24310720230037378 01/08/2023 kashmeer kaur 2619005WL002485 kashmeer kaur 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350107901 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
652 MOHALI PB-19-005-110-001/131
(SAIDPUR) 		2619005000NRG24310720230037538 01/08/2023 HARJIT KAUR 2619005WL002494 HARJIT KAUR 00415 SBIN0011836 909 909 Processed 08/08/2023 4350107544 MS HARJIT KAUR STATE BANK OF INDIA(508548)
653 MOHALI PB-19-005-110-001/159
(SAIDPUR) 		2619005000NRG24310720230037546 01/08/2023 Sona Devi 2619005WL002494 Sona Devi 00415 SBIN0011836 303 303 Processed 08/08/2023 4350107553 SONA DEVI PUNJAB GRAMIN BANK(607138)
654 MOHALI PB-19-005-110-001/20
(SAIDPUR) 		2619005000NRG24310720230037552 01/08/2023 GURMEET KAUR 2619005WL002494 GURMEET KAUR 00415 SBIN0011836 909 909 Processed 08/08/2023 4350107512 GURMIT KAUR PUNJAB & SIND BANK(607087)
655 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24310720230037507 01/08/2023 PARAMJIT KAUR 2619005WL002493 PARAMJIT KAUR 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350107920 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
656 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG24310720230037515 01/08/2023 BHINDER KAUR 2619005WL002493 BHINDER KAUR 00415 SBIN0011836 1515 1515 Processed 08/08/2023 4350107546 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
657 MOHALI PB-19-005-146-001/137
(SIKHAN MAJRA) 		2619005000NRG24310720230037613 01/08/2023 Sanamdeep Singh 2619005WL002497 Sanamdeep Singh 00415 SBIN0011975 1818 1818 Processed 08/08/2023 4350107914 SANAMDEEP SINGH SO MOHAN SINGH UCO BANK(607066)
658 MOHALI PB-19-005-146-001/86
(SIKHAN MAJRA) 		2619005000NRG24310720230037632 01/08/2023 Sunita Kaur 2619005WL002497 Sunita Kaur 00415 SBIN0011975 1818 1818 Processed 08/08/2023 4350107917 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
659 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24310720230037868 01/08/2023 VIDAYA 2619005WL002508 VIDAYA 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350107915 MR VIDIYA STATE BANK OF INDIA(508548)
660 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24310720230037873 01/08/2023 AMARJEET KAUR 2619005WL002508 AMARJEET KAUR 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350107913 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
661 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24310720230037874 01/08/2023 Gurdev Kaur 2619005WL002508 Gurdev Kaur 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350107921 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
662 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24310720230037876 01/08/2023 Poonam Rani 2619005WL002508 Poonam Rani 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350107912 MRS POONAM RANI STATE BANK OF INDIA(508548)
663 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24310720230037879 01/08/2023 Charan kaur 2619005WL002508 Charan kaur 00415 SBIN0012209 1212 1212 Processed 08/08/2023 4350107918 CHARN KAUR BANK OF BARODA(606985)
664 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24310720230037880 01/08/2023 Krishna Devi 2619005WL002508 Krishna Devi 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350107908 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
665 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24310720230037881 01/08/2023 manjit kaur 2619005WL002508 manjit kaur 00415 SBIN0012209 909 909 Processed 08/08/2023 4350107954 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24310720230037882 01/08/2023 harnek kaur 2619005WL002508 harnek kaur 00415 SBIN0012209 606 606 Processed 08/08/2023 4350107906 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
667 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24310720230037883 01/08/2023 Komal 2619005WL002508 Komal 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350107903 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
668 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24310720230037885 01/08/2023 Bimla 2619005WL002508 Bimla 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350107953 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
669 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24310720230037219 01/08/2023 Santosh kaur 2619005WL002477 Santosh kaur 00415 SBIN0012209 1692 1692 Processed 08/08/2023 4350107907 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
670 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24310720230037220 01/08/2023 Karam singh 2619005WL002477 Karam singh 00415 SBIN0012209 1692 1692 Processed 08/08/2023 4350108173 MR KARAM SINGH STATE BANK OF INDIA(508548)
671 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24310720230037258 01/08/2023 Poonam Devi 2619005WL002480 Poonam Devi 00415 SBIN0012209 2121 2121 Processed 08/08/2023 4350108171 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 18837 18837
672 MOHALI PB-19-005-110-001/27
(SAIDPUR) 		2619005000NRG24310720230037554 01/08/2023 SATNAM SINGH 2619005WL002494 SATNAM SINGH 00415 SBIN0017008 606 606 Processed 08/08/2023 4350107809 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
673 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24310720230038006 01/08/2023 KAMLA DEVI 2619005WL002515 KAMLA DEVI 00415 SBIN0017918 1818 1818 Processed 08/08/2023 4350107909 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
674 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24310720230038008 01/08/2023 HARBHJAN KAUR 2619005WL002515 HARBHJAN KAUR 00415 SBIN0017918 909 909 Processed 08/08/2023 4350107910 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
675 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24310720230037288 01/08/2023 Jasvir singh 2619005WL002482 Jasvir singh 00415 SBIN0050141 1515 1515 Processed 08/08/2023 4350107509 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
676 MOHALI PB-19-005-146-001/75
(SIKHAN MAJRA) 		2619005000NRG24310720230037627 01/08/2023 Gurmail Kaur 2619005WL002497 Gurmail Kaur 00415 SBIN0050383 1515 1515 Processed 08/08/2023 4350107552 Mrs. GURMEL KAUR INDIAN BANK(607105)
677 MOHALI PB-19-005-146-001/84
(SIKHAN MAJRA) 		2619005000NRG24310720230037631 01/08/2023 sawarn kaur 2619005WL002497 sawarn kaur 00415 SBIN0050383 1818 1818 Processed 08/08/2023 4350107508 SWARAN KAUR WO BALBIR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
678 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24310720230037213 01/08/2023 nisha rani 2619005WL002476 nisha rani 00415 SBIN0050668 1818 1818 Processed 08/08/2023 4350107510 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
679 MOHALI PB-19-005-055-001/10
(GUDANA) 		2619005000NRG24310720230037730 01/08/2023 KULDEEP KAUR 2619005WL002502 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 08/08/2023 4350107511 KULDIP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
680 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24310720230037293 01/08/2023 dharam singh 2619005WL002482 dharam singh 00415 SBIN0050713 1515 1515 Processed 08/08/2023 4350107551 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
681 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24310720230037295 01/08/2023 bhagvan singh 2619005WL002482 bhagvan singh 00415 SBIN0050713 1212 1212 Processed 08/08/2023 4350107513 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
682 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24310720230037245 01/08/2023 KULWINDER SINGH 2619005WL002479 KULWINDER SINGH 00415 SBIN0050759 1515 1515 Processed 08/08/2023 4350107516 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
683 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037968 01/08/2023 amar kaur 2619005WL002513 amar kaur 00415 SBIN0051013 1212 1212 Processed 08/08/2023 4350107548 MRS AMAR KAUR STATE BANK OF INDIA(508548)
684 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037972 01/08/2023 Jashan Deep 2619005WL002513 Jashan Deep 00415 SBIN0051013 1212 1212 Processed 08/08/2023 4350107808 JASHANDEEP . UNION BANK OF INDIA(508500)
685 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24310720230037865 01/08/2023 Jaspreet Kaur 2619005WL002507 Jaspreet Kaur 00415 SBIN0051013 1212 1212 Processed 08/08/2023 4350107904 MS JASPREET KAUR STATE BANK OF INDIA(508548)
686 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24310720230037366 01/08/2023 Janki Devi 2619005WL002485 Janki Devi 00415 SBIN0051013 1818 1818 Processed 08/08/2023 4350107950 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
687 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24310720230037427 01/08/2023 KULWINDER KAUR 2619005WL002489 KULWINDER KAUR 00415 SBIN0051013 303 303 Processed 08/08/2023 4350108255 KULWINDER KAUR IDBI BANK(607095)
688 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24310720230037431 01/08/2023 RAJINDER KAUR 2619005WL002489 RAJINDER KAUR 00415 SBIN0051013 1818 1818 Processed 08/08/2023 4350107549 RAJINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
689 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG24310720230037533 01/08/2023 naib kaur 2619005WL002494 naib kaur 00415 SBIN0051013 909 909 Processed 08/08/2023 4350107515 NAIB KAUR WO DHARAM UCO BANK(607066)
690 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24310720230037534 01/08/2023 kama devi 2619005WL002494 kama devi 00415 SBIN0051013 606 606 Processed 08/08/2023 4350107547 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
691 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG24310720230037541 01/08/2023 JASWINDER KAUR 2619005WL002494 JASWINDER KAUR 00415 SBIN0051013 909 909 Processed 08/08/2023 4350108256 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
692 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG24310720230037550 01/08/2023 mandeep kaur 2619005WL002494 mandeep kaur 00415 SBIN0051013 606 606 Processed 08/08/2023 4350107514 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
693 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG24310720230037555 01/08/2023 GURMEET KAUR 2619005WL002494 GURMEET KAUR 00415 SBIN0051013 909 909 Processed 08/08/2023 4350107951 GURMIT KAUR INDUSIND BANK(607189)
694 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24310720230037569 01/08/2023 vimla devi 2619005WL002494 vimla devi 00415 SBIN0051013 303 303 Processed 08/08/2023 4350107545 VIMLA DEVI W O SURMUKH SINGH BANK OF BARODA(606985)
SubTotal 11817 11817
695 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG24310720230037721 01/08/2023 Lakhwinder Kaur 2619006WL002501 Lakhwinder Kaur 00415 SBIN0051404 909 909 Processed 08/08/2023 4350107952 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
696 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24310720230037834 01/08/2023 Lakwinder Singh 2619005WL002506 Lakwinder Singh 00415 SBIN0063839 1515 1515 Processed 08/08/2023 4350107955 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
697 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24310720230037156 01/08/2023 MANJEET KAUR 2619005WL002474 MANJEET KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107626 MANJIT KAUR HDFC BANK LTD(607152)
698 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037936 01/08/2023 rajwinder kaur 2619005WL002510 rajwinder kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107581 RAJWINDER KAUR UCO BANK(607066)
699 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037943 01/08/2023 NACHHATAR KAUR 2619005WL002511 NACHHATAR KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107584 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
700 MOHALI PB-19-005-055-001/147
(GUDANA) 		2619005000NRG24310720230037738 01/08/2023 Manjit Kaur 2619005WL002502 Manjit Kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107630 MANJEET KAUR W O MOHAN SINGH UCO BANK(607066)
701 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24310720230037680 01/08/2023 AMRIK KAUR 2619005WL002500 AMRIK KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107587 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
702 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24310720230037681 01/08/2023 KAMALJIT KAUR 2619005WL002500 KAMALJIT KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107633 KAMALJIT KAUR IDBI BANK(607095)
703 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24310720230037685 01/08/2023 GURMUKH SINGH 2619005WL002500 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Rejected 08/08/2023 4350107639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24310720230037691 01/08/2023 Amritpal Kaur 2619005WL002500 Amritpal Kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107582 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
705 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24310720230037692 01/08/2023 Jasvir Kaur 2619005WL002500 Jasvir Kaur 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350107585 JASVIR KAUR UCO BANK(607066)
706 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24310720230037694 01/08/2023 DARSHAN SINGH 2619005WL002500 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350108233 DARSHAN SINGH UNION BANK OF INDIA(508500)
707 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24310720230037696 01/08/2023 Gurmail kaur 2619005WL002500 Gurmail kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350108231 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
708 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24310720230037697 01/08/2023 Balwinder kaur 2619005WL002500 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350108230 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
709 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24310720230037700 01/08/2023 GURMAIL SINGH 2619005WL002500 GURMAIL SINGH 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350107583 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
710 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24310720230037364 01/08/2023 SONIA 2619005WL002485 SONIA 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107627 SONIA WO HARPAL SINGH UCO BANK(607066)
711 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24310720230037365 01/08/2023 manjeet kaur 2619005WL002485 manjeet kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107593 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
712 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24310720230037369 01/08/2023 RAJINDER SINGH 2619005WL002485 RAJINDER SINGH 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107579 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
713 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24310720230037370 01/08/2023 AJMER KAUR 2619005WL002485 AJMER KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107580 AJMER KAUR WO HARI SINGH UCO BANK(607066)
714 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24310720230037371 01/08/2023 Gurcharan kaur 2619005WL002485 Gurcharan kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350108227 GURCHARAN KAUR UCO BANK(607066)
715 MOHALI PB-19-005-066-001/90
(New Landran) 		2619005000NRG24310720230037376 01/08/2023 HARNEK SINGH 2619005WL002485 HARNEK SINGH 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350107640 HARNEK SINGH UCO BANK(607066)
716 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24310720230037426 01/08/2023 NIRMAL KAUR 2619005WL002489 NIRMAL KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107592 NIRMAL KAUR UCO BANK(607066)
717 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24310720230037536 01/08/2023 manjeet kaur 2619005WL002494 manjeet kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107631 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
718 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24310720230037537 01/08/2023 jasvinder kaur 2619005WL002494 jasvinder kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107638 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
719 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24310720230037539 01/08/2023 HARMESH KAUR 2619005WL002494 HARMESH KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350108226 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
720 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG24310720230037540 01/08/2023 RAVNEET KAUR 2619005WL002494 RAVNEET KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107591 RAVNEET KAUR UCO BANK(607066)
721 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG24310720230037542 01/08/2023 BALWINDER KAUR 2619005WL002494 BALWINDER KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107636 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
722 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG24310720230037543 01/08/2023 Kamla Kaur 2619005WL002494 Kamla Kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107632 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
723 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24310720230037545 01/08/2023 Gurmel Kaur 2619005WL002494 Gurmel Kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107637 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
724 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24310720230037548 01/08/2023 Tejo 2619005WL002494 Tejo 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107594 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
725 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG24310720230037549 01/08/2023 surinder kaur 2619005WL002494 surinder kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107590 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
726 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG24310720230037556 01/08/2023 RAJ KUMAR 2619005WL002494 RAJ KUMAR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107634 RAJ KUMAR UCO BANK(607066)
727 MOHALI PB-19-005-110-001/53
(SAIDPUR) 		2619005000NRG24310720230037557 01/08/2023 Harwinder kaur 2619005WL002494 Harwinder kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350108232 HARVINDER KAUR W O DARSHAN SINGH UCO BANK(607066)
728 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG24310720230037559 01/08/2023 Saroop kaur 2619005WL002494 Saroop kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350108234 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
729 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24310720230037560 01/08/2023 Amarjeet kaur 2619005WL002494 Amarjeet kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107588 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
730 MOHALI PB-19-005-110-001/67
(SAIDPUR) 		2619005000NRG24310720230037561 01/08/2023 bajjan kaur 2619005WL002494 bajjan kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107586 BHAJAN KAUR WO MEJOR SINGH UCO BANK(607066)
731 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24310720230037564 01/08/2023 SARBJIT KAUR 2619005WL002494 SARBJIT KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350108229 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
732 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG24310720230037565 01/08/2023 KIRANJEET KAUR 2619005WL002494 KIRANJEET KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350107628 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
733 MOHALI PB-19-005-110-001/83
(SAIDPUR) 		2619005000NRG24310720230037566 01/08/2023 MEHAR KAUR 2619005WL002494 MEHAR KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350108236 MEHAR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
734 MOHALI PB-19-005-110-001/84
(SAIDPUR) 		2619005000NRG24310720230037567 01/08/2023 MANJIT KAUR 2619005WL002494 MANJIT KAUR 00462 UCBA0000523 606 606 Processed 08/08/2023 4350107629 MANJIT KAUR W O SANT SINGH UCO BANK(607066)
735 MOHALI PB-19-005-110-001/91
(SAIDPUR) 		2619005000NRG24310720230037570 01/08/2023 RAJINDER KAUR 2619005WL002494 RAJINDER KAUR 00462 UCBA0000523 909 909 Processed 08/08/2023 4350108228 RAJINDER KAUR W O BALVIR SINGH UCO BANK(607066)
736 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24310720230037571 01/08/2023 Paramjit Kaur 2619005WL002494 Paramjit Kaur 00462 UCBA0000523 909 909 Processed 08/08/2023 4350108235 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
737 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24310720230037572 01/08/2023 sarabjit kaur 2619005WL002494 sarabjit kaur 00462 UCBA0000523 606 606 Processed 08/08/2023 4350107635 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
738 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24310720230037503 01/08/2023 JOGINDERO DEVI 2619005WL002493 JOGINDERO DEVI 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107641 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
739 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG24310720230037509 01/08/2023 RAMWATI 2619005WL002493 RAMWATI 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350107597 RAMWATI WO HARI RAM UCO BANK(607066)
740 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24310720230037513 01/08/2023 CHARNO 2619005WL002493 CHARNO 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350107589 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
741 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24310720230037514 01/08/2023 HARBANS KAUR 2619005WL002493 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350107625 HARBANS KAUR W O SHER GIR UCO BANK(607066)
742 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24310720230037519 01/08/2023 AMARJEET KAUR 2619005WL002493 AMARJEET KAUR 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350107596 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
743 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24310720230037530 01/08/2023 shanti 2619005WL002493 shanti 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350107595 SHANTI WO KARM CHAND UCO BANK(607066)
SubTotal 62418 62418
744 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24310720230037150 01/08/2023 JASVIR KAUR 2619005WL002474 JASVIR KAUR 00462 UCBA0002065 1212 1212 Processed 08/08/2023 4350108180 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
745 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24310720230037765 01/08/2023 Raj Rani 2619005WL002503 Raj Rani 00468 UBIN0560405 1515 1515 Processed 08/08/2023 4350108257 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
746 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24310720230037310 01/08/2023 geeta 2619005WL002483 geeta 00468 UBIN0568732 1515 1515 Processed 08/08/2023 4350108148 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1515 1515
747 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24310720230037208 01/08/2023 SINDER KAUR 2619005WL002476 SINDER KAUR 00468 UBIN0573906 1818 1818 Processed 08/08/2023 4350107671 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
748 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24310720230037209 01/08/2023 AMAR KAUR 2619005WL002476 AMAR KAUR 00468 UBIN0573906 1818 1818 Processed 08/08/2023 4350108203 AMAR KAUR UNION BANK OF INDIA(508500)
749 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24310720230037210 01/08/2023 CHARANJIT KAUR 2619005WL002476 CHARANJIT KAUR 00468 UBIN0573906 1818 1818 Processed 08/08/2023 4350107670 CHARANJIT KAUR UNION BANK OF INDIA(508500)
750 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24310720230037211 01/08/2023 KARAMJIT KAUR 2619005WL002476 KARAMJIT KAUR 00468 UBIN0573906 1818 1818 Processed 08/08/2023 4350107672 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
751 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24310720230037212 01/08/2023 baljinder kaur 2619005WL002476 baljinder kaur 00468 UBIN0573906 1818 1818 Processed 08/08/2023 4350108204 BALJINDER KAUR UNION BANK OF INDIA(508500)
752 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24310720230037215 01/08/2023 reena devi 2619005WL002476 reena devi 00468 UBIN0573906 1818 1818 Processed 08/08/2023 4350107673 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
753 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24310720230037252 01/08/2023 balbir kaur 2619005WL002480 balbir kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350107977 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
754 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24310720230037253 01/08/2023 Mamta Rani 2619005WL002480 Mamta Rani 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108192 MAMTA RANI UNION BANK OF INDIA(508500)
755 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24310720230037256 01/08/2023 Manjit Kaur 2619005WL002480 Manjit Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108090 MANJIT KAUR UNION BANK OF INDIA(508500)
756 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24310720230037257 01/08/2023 Kamla 2619005WL002480 Kamla 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108164 KAMALA UNION BANK OF INDIA(508500)
757 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24310720230037259 01/08/2023 Sardaro Kaur 2619005WL002480 Sardaro Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108091 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
758 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24310720230037260 01/08/2023 HARBANS KAUR 2619005WL002480 HARBANS KAUR 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350107600 HARBANS KAUR UNION BANK OF INDIA(508500)
759 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24310720230037261 01/08/2023 Baljinder Kaur 2619005WL002480 Baljinder Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108093 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
760 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24310720230037262 01/08/2023 Babli Kaur 2619005WL002480 Babli Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108092 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
761 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24310720230037263 01/08/2023 Ravikan 2619005WL002480 Ravikan 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108193 RAVIKAN UNION BANK OF INDIA(508500)
762 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24310720230037264 01/08/2023 Bhupinder Kaur 2619005WL002480 Bhupinder Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108088 BHUPINDER KAUR UNION BANK OF INDIA(508500)
763 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24310720230037265 01/08/2023 Karamjeet Kaur 2619005WL002480 Karamjeet Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108089 KARMAJIT KAUR IDBI BANK(607095)
764 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24310720230037267 01/08/2023 Simranjeet Kaur 2619005WL002480 Simranjeet Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350108098 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
765 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24310720230037856 01/08/2023 gyan kaur 2619005WL002507 gyan kaur 00468 UBIN0818607 1515 1515 Processed 08/08/2023 4350107806 GYAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
766 MOHALI PB-19-005-020-001/44
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037921 01/08/2023 JASWANT SINGH 2619005WL002510 JASWANT SINGH 00468 UBIN0822493 1212 1212 Processed 08/08/2023 4350107850 JASWANT SINGH UNION BANK OF INDIA(508500)
767 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24310720230037687 01/08/2023 PARAMJIT KAUR 2619005WL002500 PARAMJIT KAUR 00468 UBIN0822493 1818 1818 Processed 08/08/2023 4350107848 PARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
768 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24310720230037372 01/08/2023 SHERON KAUR 2619005WL002485 SHERON KAUR 00468 UBIN0822493 1818 1818 Processed 08/08/2023 4350107844 SER KAUR UNION BANK OF INDIA(508500)
769 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24310720230037510 01/08/2023 SUMAN RANI 2619005WL002493 SUMAN RANI 00468 UBIN0822493 1515 1515 Processed 08/08/2023 4350107845 SUMAN DEVI UNION BANK OF INDIA(508500)
770 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24310720230037516 01/08/2023 GURMEET KAUR 2619005WL002493 GURMEET KAUR 00468 UBIN0822493 1818 1818 Processed 08/08/2023 4350107847 GURMEET KAUR UNION BANK OF INDIA(508500)
771 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24310720230037517 01/08/2023 NIRMAL KAUR 2619005WL002493 NIRMAL KAUR 00468 UBIN0822493 1818 1818 Processed 08/08/2023 4350107846 NIRMAL KAUR UNION BANK OF INDIA(508500)
772 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24310720230037531 01/08/2023 Salochna 2619005WL002493 Salochna 00468 UBIN0822493 1515 1515 Processed 08/08/2023 4350107849 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
SubTotal 11514 11514
773 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24310720230037617 01/08/2023 Harwinder Kaur 2619005WL002497 Harwinder Kaur 00468 UBIN0918768 1818 1818 Processed 08/08/2023 4350108130 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
774 MOHALI PB-19-005-146-001/71
(SIKHAN MAJRA) 		2619005000NRG24310720230037623 01/08/2023 Rajwinder Kaur 2619005WL002497 Rajwinder Kaur 00468 UBIN0918768 606 606 Processed 08/08/2023 4350107807 RAJWINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
775 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24310720230038003 01/08/2023 SUNITA 2619005WL002515 SUNITA 00468 UBIN0929425 1515 1515 Processed 08/08/2023 4350108126 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
776 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24310720230038004 01/08/2023 KRISHNA DEVI 2619005WL002515 KRISHNA DEVI 00468 UBIN0929425 1212 1212 Processed 08/08/2023 4350107865 KISHNA DEVI W/O PALA RAM BANK OF BARODA(606985)
777 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24310720230038007 01/08/2023 JOGINDRO DEVI 2619005WL002515 JOGINDRO DEVI 00468 UBIN0929425 909 909 Processed 08/08/2023 4350108253 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
778 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24310720230038018 01/08/2023 JEETO DEVI 2619005WL002515 JEETO DEVI 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350108252 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
779 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24310720230037403 01/08/2023 KULWANT KAUR 2619005WL002488 KULWANT KAUR 00468 UBIN0929425 1515 1515 Processed 08/08/2023 4350108128 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
780 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24310720230037648 01/08/2023 Swamo 2619006WL002499 Swamo 00468 UBIN0929425 1515 1515 Processed 08/08/2023 4350108129 SWARNO . INDUSIND BANK(607189)
781 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24310720230037651 01/08/2023 Suman Devi 2619006WL002499 Suman Devi 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350107867 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
782 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24310720230037652 01/08/2023 Anar kali 2619006WL002499 Anar kali 00468 UBIN0929425 1212 1212 Processed 08/08/2023 4350107895 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
783 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24310720230037655 01/08/2023 AMAR KAUR 2619006WL002499 AMAR KAUR 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350107864 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
784 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24310720230037656 01/08/2023 Parkasho devi 2619006WL002499 Parkasho devi 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350108250 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
785 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG24310720230037660 01/08/2023 Mahindro Devi 2619006WL002499 Mahindro Devi 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350108125 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
786 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24310720230037661 01/08/2023 Manjit Kaur 2619006WL002499 Manjit Kaur 00468 UBIN0929425 1515 1515 Processed 08/08/2023 4350108251 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
787 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24310720230037662 01/08/2023 Kamlesh 2619006WL002499 Kamlesh 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350108254 Ms. Kamlash . INDIAN BANK(607105)
788 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24310720230037666 01/08/2023 Rupo Kaur 2619006WL002499 Rupo Kaur 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350107866 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
789 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24310720230037667 01/08/2023 Deppe Devi 2619006WL002499 Deppe Devi 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350108176 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
790 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24310720230037670 01/08/2023 Anita Devi 2619006WL002499 Anita Devi 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350108174 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
791 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG24310720230037671 01/08/2023 Banso Devi 2619006WL002499 Banso Devi 00468 UBIN0929425 1212 1212 Processed 08/08/2023 4350108175 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
792 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG24310720230037673 01/08/2023 Sakim kaur 2619006WL002499 Sakim kaur 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350108127 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 28785 28785
793 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24310720230037535 01/08/2023 jasveer kaur 2619005WL002494 jasveer kaur 00553 INDB0000238 606 606 Processed 08/08/2023 4350107749 JASVEER KAUR INDUSIND BANK(607189)
794 MOHALI PB-19-005-110-001/153
(SAIDPUR) 		2619005000NRG24310720230037544 01/08/2023 Rajinder Kaur 2619005WL002494 Rajinder Kaur 00553 INDB0000238 909 909 Processed 08/08/2023 4350107747 RAJINDER KAUR UCO BANK(607066)
795 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24310720230037547 01/08/2023 BIMAL KAUR 2619005WL002494 BIMAL KAUR 00553 INDB0000238 909 909 Processed 08/08/2023 4350107748 BIMAL KAUR INDUSIND BANK(607189)
796 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG24310720230037558 01/08/2023 jaswinder kaur 2619005WL002494 jaswinder kaur 00553 INDB0000238 909 909 Processed 08/08/2023 4350107745 JASWINDER KAUR INDUSIND BANK(607189)
797 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG24310720230037562 01/08/2023 Kuljeet kaur 2619005WL002494 Kuljeet kaur 00553 INDB0000238 909 909 Processed 08/08/2023 4350107746 KULJIT KAUR INDUSIND BANK(607189)
SubTotal 4242 4242
Total 1082064 1082064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_010823APB_FTO_39568 AXIS BANK UTIB0000042 LUDHIANA 909
2 MOHALI PB2619008_010823APB_FTO_39568 AXIS BANK UTIB0001653 CHAU MAJRA 909
3 MOHALI PB2619008_010823APB_FTO_39568 AXIS BANK UTIB0001676 BALLO MAJRA 3636
4 MOHALI PB2619008_010823APB_FTO_39568 AXIS BANK UTIB0001677 KURARHI 8787
5 MOHALI PB2619008_010823APB_FTO_39568 AXIS BANK UTIB0001751 RAIPUR KALAN 1818
6 MOHALI PB2619008_010823APB_FTO_39568 Bank of Baroda BARB0BHAGMA Bhago Majra 43329
7 MOHALI PB2619008_010823APB_FTO_39568 Bank of Baroda BARB0MOHALI MOHALI BRANCH 2121
8 MOHALI PB2619008_010823APB_FTO_39568 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 4242
9 MOHALI PB2619008_010823APB_FTO_39568 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 2727
10 MOHALI PB2619008_010823APB_FTO_39568 Bank of Baroda BARB0VJMOIA MOHALI 1818
11 MOHALI PB2619008_010823APB_FTO_39568 Bank of India BKID0006562 BANUR 9999
12 MOHALI PB2619008_010823APB_FTO_39568 Canara Bank CNRB0002919 MOHALI PHASE 10 1818
13 MOHALI PB2619008_010823APB_FTO_39568 Canara Bank CNRB0003547 KHARAR 1515
14 MOHALI PB2619008_010823APB_FTO_39568 Canara Bank CNRB0004198 Banur 1515
15 MOHALI PB2619008_010823APB_FTO_39568 Canara Bank CNRB0004790 Mohali iiser Campus 909
16 MOHALI PB2619008_010823APB_FTO_39568 Central Bank Of India CBIN0281074 RAJPURA 1212
17 MOHALI PB2619008_010823APB_FTO_39568 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 2424
18 MOHALI PB2619008_010823APB_FTO_39568 Central Bank Of India CBIN0284314 Kharar 1212
19 MOHALI PB2619008_010823APB_FTO_39568 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 6363
20 MOHALI PB2619008_010823APB_FTO_39568 HDFC HDFC0002356 MANAULI 6969
21 MOHALI PB2619008_010823APB_FTO_39568 HDFC HDFC0003029 LANDRAN 3636
22 MOHALI PB2619008_010823APB_FTO_39568 HDFC HDFC0003310 Bakartpur 3636
23 MOHALI PB2619008_010823APB_FTO_39568 HDFC HDFC0003380 Saneta 41511
24 MOHALI PB2619008_010823APB_FTO_39568 HDFC HDFC0003466 Jandpur 2727
25 MOHALI PB2619008_010823APB_FTO_39568 HDFC HDFC0003564 Bhago Majra 17271
26 MOHALI PB2619008_010823APB_FTO_39568 IDBI Bank IBKL0000685 SOHANA 2121
27 MOHALI PB2619008_010823APB_FTO_39568 Indian Bank IDIB000J047 JUJHAR NAGAR 39996
28 MOHALI PB2619008_010823APB_FTO_39568 Indian Bank IDIB000S256 S U S College Campus 32421
29 MOHALI PB2619008_010823APB_FTO_39568 Indian Overseas Bank IOBA0000369 MOHALI 1515
30 MOHALI PB2619008_010823APB_FTO_39568 Indian Overseas Bank IOBA0002170 KHARAR 9393
31 MOHALI PB2619008_010823APB_FTO_39568 Indian Overseas Bank IOBA0002346 BANUR 1818
32 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0000042 KHARAR 2727
33 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 9393
34 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0000230 Manauli 48480
35 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1818
36 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0000800 SOHANA 3636
37 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 909
38 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 2727
39 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0020985 SANETA 69387
40 MOHALI PB2619008_010823APB_FTO_39568 Punjab & Sind Bank PSIB0021202 TANGORI- USB 19695
41 MOHALI PB2619008_010823APB_FTO_39568 Punjab Gramin Bank PUNB0PGB003 Bakarpur 76356
42 MOHALI PB2619008_010823APB_FTO_39568 Punjab Gramin Bank PUNB0PGB003 Behlolpur 36360
43 MOHALI PB2619008_010823APB_FTO_39568 Punjab Gramin Bank PUNB0PGB003 Gigemajra 46662
44 MOHALI PB2619008_010823APB_FTO_39568 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 106959
45 MOHALI PB2619008_010823APB_FTO_39568 Punjab Gramin Bank PUNB0PGB003 Saneta 88173
46 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6060
47 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0065210 Kharar 909
48 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0091510 Zirakpur 3636
49 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 3030
50 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0140110 Landran 6363
51 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 15150
52 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0243500 TIRA 1818
53 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0254500 MALOYA 12726
54 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0293600 PALSAURA 3636
55 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0458200 LANDRAN 18180
56 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1515
57 MOHALI PB2619008_010823APB_FTO_39568 Punjab National Bank PUNB0916900 Daun Kharar Patiala 9999
58 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0000383 HOSHANGABAD 1818
59 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0001828 MOHALI 1515
60 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0004421 SHFB MOHALI 1818
61 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0011836 LANDRAN 16059
62 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0011975 BANUR 3636
63 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0012209 KANDALA 18837
64 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0017008 Jhanjeri 606
65 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0017918 Phase Vi Mohali 2727
66 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0050141 KHERA GAJJU 1515
67 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0050383 BANUR 3333
68 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0050668 MOHALI PHASE-X 1818
69 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0050713 MANAKPUR 4545
70 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0050759 MOHALI SEC 70 1515
71 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0051013 LANDRA 11817
72 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0051404 MALOYA 909
73 MOHALI PB2619008_010823APB_FTO_39568 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1515
74 MOHALI PB2619008_010823APB_FTO_39568 UCO Bank UCBA0000523 LANDRAN 62418
75 MOHALI PB2619008_010823APB_FTO_39568 UCO Bank UCBA0002065 MOHALI SECTOR 70 1212
76 MOHALI PB2619008_010823APB_FTO_39568 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1515
77 MOHALI PB2619008_010823APB_FTO_39568 Union Bank of India UBIN0568732 Banur 1515
78 MOHALI PB2619008_010823APB_FTO_39568 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 36360
79 MOHALI PB2619008_010823APB_FTO_39568 Union Bank of India UBIN0818607 MANAULI 1515
80 MOHALI PB2619008_010823APB_FTO_39568 Union Bank of India UBIN0822493 LANDRAN 11514
81 MOHALI PB2619008_010823APB_FTO_39568 Union Bank of India UBIN0918768 BANUR 2424
82 MOHALI PB2619008_010823APB_FTO_39568 Union Bank of India UBIN0929425 Jujharnagar 28785
83 MOHALI PB2619008_010823APB_FTO_39568 IndusInd Bank Ltd. INDB0000238 LANDRAN 4242

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