Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_110723APB_FTO_31489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24110720230028696 11/07/2023 Satwinder singh 2619005WL001941 Satwinder singh 00032 UTIB0001130 1515 1515 Processed 17/07/2023 3506389508 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
2 MOHALI PB-19-005-025-001/15
(CHAO MAJRA) 		2619005000NRG24110720230028497 11/07/2023 JOGINDER SINGH 2619005WL001934 JOGINDER SINGH 00032 UTIB0001653 1515 1515 Processed 17/07/2023 3506389881 JOGINDER SINGH PUNJAB & SIND BANK(607087)
3 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24110720230028500 11/07/2023 KARAMJIT KAUR 2619005WL001934 KARAMJIT KAUR 00032 UTIB0001653 1515 1515 Processed 17/07/2023 3506390102 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 3030 3030
4 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24110720230028098 11/07/2023 Gaurishankar Ray 2619005WL001921 Gaurishankar Ray 00032 UTIB0001676 1515 1515 Processed 17/07/2023 3506389989 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1515 1515
5 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24110720230028896 11/07/2023 Surjeet kaur 2619005WL001946 Surjeet kaur 00032 UTIB0001677 1212 1212 Processed 17/07/2023 3506389621 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
6 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24110720230028897 11/07/2023 Surjeet kaur 2619005WL001946 Surjeet kaur 00032 UTIB0001677 1515 1515 Processed 17/07/2023 3506389622 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
7 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24110720230029200 11/07/2023 SALOCHNA DEVI 2619005WL001957 SALOCHNA DEVI 00032 UTIB0001751 606 606 Processed 17/07/2023 3506390207 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
8 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24110720230029064 11/07/2023 DALVIR KAUR 2619005WL001950 DALVIR KAUR 00032 UTIB0001751 909 909 Processed 17/07/2023 3506389630 DALVIR KAUR AXIS BANK(607153)
SubTotal 1515 1515
9 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24110720230028924 11/07/2023 MOHANI DEVI 2619005WL001947 MOHANI DEVI 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389558 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG24110720230028927 11/07/2023 BALWINDER KAUR 2619005WL001947 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389565 BALWINDER KAUR W O GURDEV SINGH BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24110720230028928 11/07/2023 PARKAHS KAUR 2619005WL001947 PARKAHS KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/07/2023 3506389597 PARKASH KAUR WO DAS SINGH BANK OF BARODA(606985)
12 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24110720230028931 11/07/2023 CHARAN JEET KAUR 2619005WL001947 CHARAN JEET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389603 CHARANJIT KAUR BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24110720230028935 11/07/2023 JAGTAR KAUR 2619005WL001947 JAGTAR KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389562 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
14 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG24110720230028939 11/07/2023 KAMLA DEVI 2619005WL001947 KAMLA DEVI 00045 BARB0BHAGMA 1515 1515 Processed 17/07/2023 3506389557 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG24110720230028944 11/07/2023 KULWANT KAUR 2619005WL001947 KULWANT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389567 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
16 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24110720230028955 11/07/2023 JASVIR KAUR 2619005WL001947 JASVIR KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389601 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
17 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24110720230028959 11/07/2023 kuldeep kaur 2619005WL001947 kuldeep kaur 00045 BARB0BHAGMA 909 909 Processed 17/07/2023 3506389602 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
18 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24110720230028966 11/07/2023 manpreet kaur 2619005WL001947 manpreet kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389607 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
19 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG24110720230028967 11/07/2023 Gurmail Kaur 2619005WL001947 Gurmail Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389564 GURMEL KAUR HDFC BANK LTD(607152)
20 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24110720230028971 11/07/2023 Navneet Kaur 2619005WL001947 Navneet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389563 NAVNEET KAUR W O GURPREET SINGH BANK OF BARODA(606985)
21 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG24110720230028422 11/07/2023 Nagar Singh 2619005WL001932 Nagar Singh 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389555 NAGAR SINGH PUNJAB & SIND BANK(607087)
22 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG24110720230028430 11/07/2023 Surjit Kaur 2619005WL001932 Surjit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389556 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
23 MOHALI PB-19-005-020-001/100
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028472 11/07/2023 rulda singh 2619005WL001933 rulda singh 00045 BARB0BHAGMA 1212 1212 Processed 17/07/2023 3506389604 RULDA SINGH BANK OF BARODA(606985)
24 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028474 11/07/2023 BALWINDER SINGH 2619005WL001933 BALWINDER SINGH 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389600 BALWINDER SINGH BANK OF BARODA(606985)
25 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028478 11/07/2023 BALWINDER KAUR 2619005WL001933 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389553 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
26 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028481 11/07/2023 GURMIT KAUR 2619005WL001933 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389566 GURMIT KAUR W O BAHADAR SINGH BANK OF BARODA(606985)
27 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028482 11/07/2023 NARINDER KAUR 2619005WL001933 NARINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389561 NARINDER KAUR BANK OF BARODA(606985)
28 MOHALI PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028483 11/07/2023 DAPINDER KAUR 2619005WL001933 DAPINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 17/07/2023 3506389552 DAPINDER KAUR WO SANTOSH SINGH BANK OF BARODA(606985)
29 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028484 11/07/2023 RANJIT KAUR 2619005WL001933 RANJIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/07/2023 3506389572 RANJIT KAUR W O KARAMJIT SINGH BANK OF BARODA(606985)
30 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028485 11/07/2023 BALWINDER KAUR 2619005WL001933 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389596 BALWINDER KAUR W O DAVINDER SINGH BANK OF BARODA(606985)
31 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028486 11/07/2023 BINDER KAUR 2619005WL001933 BINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389560 BALWINDER KAUR W O PARTAP SINGH BANK OF BARODA(606985)
32 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028487 11/07/2023 Gurnam Kaur 2619005WL001933 Gurnam Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389599 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
33 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028491 11/07/2023 sukhwinder kaur 2619005WL001933 sukhwinder kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389606 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 MOHALI PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028493 11/07/2023 Ajaib Singh 2619005WL001933 Ajaib Singh 00045 BARB0BHAGMA 1515 1515 Processed 17/07/2023 3506389559 AJAIB SINGH SO SHAYAM SINGH BANK OF BARODA(606985)
35 MOHALI PB-19-005-055-001/91
(GUDANA) 		2619005000NRG24110720230028820 11/07/2023 SAROJ KAUR 2619005WL001943 SAROJ KAUR 00045 BARB0BHAGMA 909 909 Processed 17/07/2023 3506389554 SAROJ KAUR W O GURDAS SINGH BANK OF BARODA(606985)
36 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24110720230029028 11/07/2023 MURTI DEVI 2619005WL001950 MURTI DEVI 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389571 MURTI DEVI W O HUKAM CHAND BANK OF BARODA(606985)
37 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG24110720230029038 11/07/2023 DARSHNA DEVI 2619005WL001950 DARSHNA DEVI 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389568 DARSHNA DEVI W O BALVIR SINGH BANK OF BARODA(606985)
38 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24110720230029040 11/07/2023 KARAMJEET KAUR 2619005WL001950 KARAMJEET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389569 KARAMJEET KAUR W O JASMER GIR BANK OF BARODA(606985)
39 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24110720230029042 11/07/2023 KULDEEP KAUR 2619005WL001950 KULDEEP KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389570 KULDEEP KAUR W O DALBIR GIR BANK OF BARODA(606985)
40 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24110720230029051 11/07/2023 Dimple Kumari 2619005WL001950 Dimple Kumari 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389605 DIMPLE KUMARI UNION BANK OF INDIA(508500)
41 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24110720230029060 11/07/2023 HARBANS KAUR 2619005WL001950 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/07/2023 3506389598 HARBANS KAUR W O PURAN GIR BANK OF BARODA(606985)
SubTotal 55752 55752
42 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24110720230028867 11/07/2023 Gurdeep kaur 2619005WL001945 Gurdeep kaur 00045 BARB0MOHALI 1212 1212 Processed 17/07/2023 3506389499 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
43 MOHALI PB-19-005-055-001/19
(GUDANA) 		2619005000NRG24110720230028801 11/07/2023 BHUPINDER KAUR 2619005WL001943 BHUPINDER KAUR 00045 BARB0SANTMA 1818 1818 Processed 17/07/2023 3506389489 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
44 MOHALI PB-19-005-055-001/44
(GUDANA) 		2619005000NRG24110720230028808 11/07/2023 HARBANS KAUR 2619005WL001943 HARBANS KAUR 00045 BARB0SANTMA 1515 1515 Processed 17/07/2023 3506389490 HARBANS KAUR WO BALBIR SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
45 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24110720230028856 11/07/2023 Shakuntla Devi 2619005WL001945 Shakuntla Devi 00045 BARB0SASMOH 1515 1515 Processed 17/07/2023 3506389498 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 1515 1515
46 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028101 11/07/2023 HARPINDER SINGH 2619005WL001922 HARPINDER SINGH 00045 BARB0VJKRAR 1818 1818 Processed 17/07/2023 3506389740 HARPINDER SINGH S/O SARDARA SINGH BANK OF BARODA(606985)
47 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24110720230028544 11/07/2023 Chaman Lal 2619005WL001936 Chaman Lal 00045 BARB0VJKRAR 2121 2121 Processed 17/07/2023 3506389632 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
48 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24110720230028543 11/07/2023 Chaman Lal 2619005WL001936 Chaman Lal 00045 BARB0VJKRAR 1818 1818 Processed 17/07/2023 3506389631 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 5757 5757
49 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24110720230028398 11/07/2023 RANI 2619005WL001932 RANI 00048 BKID0006562 1212 1212 Processed 17/07/2023 3506389830 RANI PUNJAB & SIND BANK(607087)
50 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24110720230029261 11/07/2023 PARAMJIT KAUR 2619005WL001961 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 17/07/2023 3506389818 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24110720230029262 11/07/2023 PARAMJIT KAUR 2619005WL001961 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 17/07/2023 3506389819 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
52 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24110720230028981 11/07/2023 HARWINDER KAUR 2619005WL001948 HARWINDER KAUR 00051 MAHB0001410 1818 1818 Processed 17/07/2023 3506390050 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
53 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24110720230028532 11/07/2023 Randhir Singh 2619005WL001936 Randhir Singh 00078 CNRB0003547 1818 1818 Processed 17/07/2023 3506389478 RANDHIR SINGH CANARA BANK(508532)
54 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24110720230028531 11/07/2023 Randhir Singh 2619005WL001936 Randhir Singh 00078 CNRB0003547 1818 1818 Processed 17/07/2023 3506390243 RANDHIR SINGH CANARA BANK(508532)
SubTotal 3636 3636
55 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24110720230029234 11/07/2023 nilam kaur 2619005WL001961 nilam kaur 00078 CNRB0004198 1818 1818 Processed 17/07/2023 3506389496 NEELAM KAUR CANARA BANK(508532)
56 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24110720230029235 11/07/2023 nilam kaur 2619005WL001961 nilam kaur 00078 CNRB0004198 1515 1515 Processed 17/07/2023 3506389497 NEELAM KAUR CANARA BANK(508532)
SubTotal 3333 3333
57 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24110720230028168 11/07/2023 Sarabjit kaur 2619005WL001924 Sarabjit kaur 00078 CNRB0004790 1212 1212 Processed 17/07/2023 3506389529 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
58 MOHALI PB-19-005-065-001/39
(LAKHNOUR) 		2619005000NRG24110720230029290 11/07/2023 LABH KAUR 2619005WL001963 LABH KAUR 00089 CBIN0280374 1212 1212 Processed 17/07/2023 3506390118 LABH KAUR UNION BANK OF INDIA(508500)
59 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24110720230029072 11/07/2023 kaki begam 2619005WL001951 kaki begam 00089 CBIN0280374 1818 1818 Processed 17/07/2023 3506390116 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
60 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24110720230028525 11/07/2023 GURPREET KAUR 2619005WL001936 GURPREET KAUR 00089 CBIN0283262 1818 1818 Processed 17/07/2023 3506390185 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
61 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24110720230028524 11/07/2023 GURPREET KAUR 2619005WL001936 GURPREET KAUR 00089 CBIN0283262 1515 1515 Processed 17/07/2023 3506390184 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
62 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG24110720230028527 11/07/2023 RANJEET KAUR 2619005WL001936 RANJEET KAUR 00089 CBIN0283262 1212 1212 Processed 17/07/2023 3506390186 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
63 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24110720230029208 11/07/2023 BAWA SINGH 2619005WL001959 BAWA SINGH 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506390226 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
64 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24110720230029209 11/07/2023 HARI SINGH 2619005WL001959 HARI SINGH 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506389929 MR HARI SINGH STATE BANK OF INDIA(508548)
65 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24110720230029211 11/07/2023 PARAMJIT KAUR 2619005WL001959 PARAMJIT KAUR 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506390230 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
66 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24110720230029212 11/07/2023 RANI 2619005WL001959 RANI 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506390235 Mr. RANI . CENTRAL BANK OF INDIA(607115)
67 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG24110720230029213 11/07/2023 satinder singh 2619005WL001959 satinder singh 00089 CBIN0284299 1515 1515 Processed 17/07/2023 3506390219 Mr. SATINDER SINGH S/O SH GURMAKH SINGH CENTRAL BANK OF INDIA(607115)
68 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24110720230029214 11/07/2023 Manjeet Kaur 2619005WL001959 Manjeet Kaur 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506390229 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
69 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24110720230029066 11/07/2023 Ram piyari 2619005WL001951 Ram piyari 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506390117 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
70 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24110720230029069 11/07/2023 SIRAJ MOHAMAD 2619005WL001951 SIRAJ MOHAMAD 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506389487 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
71 MOHALI PB-19-005-124-001/29
(SUKHGARH) 		2619005000NRG24110720230029070 11/07/2023 Kuldeep kaur 2619005WL001951 Kuldeep kaur 00089 CBIN0284299 1410 1410 Processed 17/07/2023 3506390242 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
72 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24110720230029075 11/07/2023 Reena Rani 2619005WL001951 Reena Rani 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506389482 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
73 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24110720230029076 11/07/2023 Kiran 2619005WL001951 Kiran 00089 CBIN0284299 1818 1818 Processed 17/07/2023 3506389608 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 19287 19287
74 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG24110720230028096 11/07/2023 Sandeep Sah 2619005WL001921 Sandeep Sah 00089 CBIN0284314 1515 1515 Processed 17/07/2023 3506389486 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
75 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24110720230029091 11/07/2023 Shanti 2619005WL001953 Shanti 00152 HDFC0000656 1515 1515 Processed 17/07/2023 3506389897 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
76 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24110720230029096 11/07/2023 Kulwant 2619005WL001953 Kulwant 00152 HDFC0000656 1212 1212 Processed 17/07/2023 3506389896 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
77 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24110720230029269 11/07/2023 SIMARANJIT KAUR 2619005WL001961 SIMARANJIT KAUR 00152 HDFC0002356 1818 1818 Processed 17/07/2023 3506389547 SIMRANJIT KAUR HDFC BANK LTD(607152)
78 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24110720230029270 11/07/2023 SIMARANJIT KAUR 2619005WL001961 SIMARANJIT KAUR 00152 HDFC0002356 1515 1515 Processed 17/07/2023 3506389548 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
79 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028108 11/07/2023 BHUPINDER SINGH 2619005WL001922 BHUPINDER SINGH 00152 HDFC0003029 1818 1818 Processed 17/07/2023 3506389533 BHUPINDER SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
80 MOHALI PB-19-005-051-001/4
(GIDHAR PUR) 		2619005000NRG24110720230028692 11/07/2023 karamjit kaur 2619005WL001941 karamjit kaur 00152 HDFC0003029 909 909 Processed 17/07/2023 3506389534 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
81 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24110720230028336 11/07/2023 Jasvir kaur 2619005WL001930 Jasvir kaur 00152 HDFC0003310 1515 1515 Processed 17/07/2023 3506389530 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
82 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24110720230028337 11/07/2023 BHUPINDER KAUR 2619005WL001930 BHUPINDER KAUR 00152 HDFC0003310 1515 1515 Processed 17/07/2023 3506389544 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
83 MOHALI PB-19-005-008-001/35
(BAKARPUR) 		2619005000NRG24110720230028338 11/07/2023 Karamjit Kaur 2619005WL001930 Karamjit Kaur 00152 HDFC0003310 1515 1515 Processed 17/07/2023 3506389551 KARAMJIT KAUR HDFC BANK LTD(607152)
84 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24110720230028671 11/07/2023 gurdyal kaur 2619005WL001940 gurdyal kaur 00152 HDFC0003310 1818 1818 Processed 17/07/2023 3506389543 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
85 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24110720230028433 11/07/2023 GURDEV KAUR 2619005WL001932 GURDEV KAUR 00152 HDFC0003380 1818 1818 Processed 17/07/2023 3506389531 GURDEV KAUR HDFC BANK LTD(607152)
86 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG24110720230028661 11/07/2023 RANJIT KAUR 2619005WL001940 RANJIT KAUR 00152 HDFC0003380 1818 1818 Processed 17/07/2023 3506389540 RANJIT KAUR HDFC BANK LTD(607152)
87 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24110720230028664 11/07/2023 sarabjit kaur 2619005WL001940 sarabjit kaur 00152 HDFC0003380 1818 1818 Processed 17/07/2023 3506389541 SARABJIT KAUR HDFC BANK LTD(607152)
88 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24110720230028679 11/07/2023 Rupinder Kaur 2619005WL001940 Rupinder Kaur 00152 HDFC0003380 1818 1818 Processed 17/07/2023 3506389539 RUPINDER KAUR HDFC BANK LTD(607152)
89 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24110720230028160 11/07/2023 Raj Rani 2619005WL001923 Raj Rani 00152 HDFC0003380 1212 1212 Processed 17/07/2023 3506389546 RAJ RANI PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24110720230028159 11/07/2023 Raj Rani 2619005WL001923 Raj Rani 00152 HDFC0003380 1818 1818 Processed 17/07/2023 3506389545 RAJ RANI PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24110720230029063 11/07/2023 Jasmer Singh 2619005WL001950 Jasmer Singh 00152 HDFC0003380 1212 1212 Processed 17/07/2023 3506389536 JASMER SINGH PUNJAB GRAMIN BANK(607138)
92 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24110720230029103 11/07/2023 harbajan kaur 2619005WL001953 harbajan kaur 00152 HDFC0003380 1515 1515 Processed 17/07/2023 3506389542 HARBHAJAN KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
93 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG24110720230029003 11/07/2023 Balwinder Kaur 2619006WL001949 Balwinder Kaur 00152 HDFC0003466 1515 1515 Processed 17/07/2023 3506389550 BALWINDER KAUR HDFC BANK LTD(607152)
94 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG24110720230029006 11/07/2023 Charanjit Kaur 2619006WL001949 Charanjit Kaur 00152 HDFC0003466 1212 1212 Processed 17/07/2023 3506389537 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
95 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24110720230028916 11/07/2023 JASWANT KAUR 2619005WL001947 JASWANT KAUR 00152 HDFC0003564 1515 1515 Processed 17/07/2023 3506389549 JASWANT KAUR HDFC BANK LTD(607152)
96 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028479 11/07/2023 SARABJIT KAUR 2619005WL001933 SARABJIT KAUR 00152 HDFC0003564 909 909 Processed 17/07/2023 3506389538 SARABJEET KAUR HDFC BANK LTD(607152)
97 MOHALI PB-19-005-112-001/105
(SAMPUR) 		2619005000NRG24110720230029021 11/07/2023 POONAM RANI 2619005WL001950 POONAM RANI 00152 HDFC0003564 1818 1818 Processed 17/07/2023 3506389535 PUNAM RANI HDFC BANK LTD(607152)
SubTotal 4242 4242
98 MOHALI PB-19-005-051-001/32
(GIDHAR PUR) 		2619005000NRG24110720230028690 11/07/2023 LAKHWINDER KAUR 2619005WL001941 LAKHWINDER KAUR 00152 HDFC0003578 909 909 Processed 17/07/2023 3506389532 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
99 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24110720230028869 11/07/2023 Paramjeet Kaur 2619005WL001945 Paramjeet Kaur 00165 IBKL0000685 1515 1515 Processed 17/07/2023 3506389898 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 1515 1515
100 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24110720230029204 11/07/2023 Sohan Mohammad 2619005WL001958 Sohan Mohammad 00176 IDIB000J047 1212 1212 Processed 17/07/2023 3506389750 SOHAN MOHAMAD PUNJAB NATIONAL BANK(508568)
101 MOHALI PB-19-005-101-001/92
(RAIPUR) 		2619005000NRG24110720230029206 11/07/2023 Baljeet Singh 2619005WL001958 Baljeet Singh 00176 IDIB000J047 1212 1212 Processed 17/07/2023 3506389748 Mr. BALJEET SINGH S/O SH PIARA SINGH INDIAN BANK(607105)
102 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG24110720230029304 11/07/2023 Partap Singh 2619006WL001965 Partap Singh 00176 IDIB000J047 1818 1818 Processed 17/07/2023 3506389769 Mr. PARTAP SINGH INDIAN BANK(607105)
103 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG24110720230029305 11/07/2023 Raj kumari 2619006WL001965 Raj kumari 00176 IDIB000J047 1818 1818 Processed 17/07/2023 3506389774 Mrs. RAJ KUMARI W/O SH PRATAP SINGH INDIAN BANK(607105)
104 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24110720230029309 11/07/2023 Kalasho Devi 2619006WL001965 Kalasho Devi 00176 IDIB000J047 909 909 Processed 17/07/2023 3506389777 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
105 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24110720230029313 11/07/2023 Mahinder Kaur 2619006WL001965 Mahinder Kaur 00176 IDIB000J047 909 909 Processed 17/07/2023 3506389998 Mrs. MAHINDER KAUR INDIAN BANK(607105)
106 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619006000NRG24110720230029314 11/07/2023 Meena Kaur 2619006WL001965 Meena Kaur 00176 IDIB000J047 909 909 Processed 17/07/2023 3506389932 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
107 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG24110720230029317 11/07/2023 Pilo Devi 2619006WL001965 Pilo Devi 00176 IDIB000J047 1818 1818 Processed 17/07/2023 3506389931 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
108 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24110720230029318 11/07/2023 Arti 2619006WL001965 Arti 00176 IDIB000J047 1818 1818 Processed 17/07/2023 3506389778 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
109 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24110720230029321 11/07/2023 Bimla kaur 2619006WL001965 Bimla kaur 00176 IDIB000J047 909 909 Processed 17/07/2023 3506390031 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
110 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24110720230029325 11/07/2023 Karamjit Kaur 2619006WL001965 Karamjit Kaur 00176 IDIB000J047 1818 1818 Processed 17/07/2023 3506389511 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
111 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG24110720230029015 11/07/2023 Neha 2619006WL001949 Neha 00176 IDIB000J047 1515 1515 Processed 17/07/2023 3506390104 Mrs. NEHA W/O-SH SAJAN SINGH INDIAN BANK(607105)
SubTotal 16665 16665
112 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24110720230029221 11/07/2023 AMAR KAUR 2619005WL001961 AMAR KAUR 00176 IDIB000S256 1818 1818 Processed 17/07/2023 3506389935 Mrs. AMAR KAUR INDIAN BANK(607105)
113 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24110720230029222 11/07/2023 AMAR KAUR 2619005WL001961 AMAR KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389936 Mrs. AMAR KAUR INDIAN BANK(607105)
114 MOHALI PB-19-005-082-001/104
(MOTE MAJRA) 		2619005000NRG24110720230029223 11/07/2023 HARWINDER KAUR 2619005WL001961 HARWINDER KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389888 Mrs. HARWINDER KAUR INDIAN BANK(607105)
115 MOHALI PB-19-005-082-001/104
(MOTE MAJRA) 		2619005000NRG24110720230029224 11/07/2023 HARWINDER KAUR 2619005WL001961 HARWINDER KAUR 00176 IDIB000S256 1818 1818 Processed 17/07/2023 3506389889 Mrs. HARWINDER KAUR INDIAN BANK(607105)
116 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24110720230029225 11/07/2023 PARMJEET KAUR 2619005WL001961 PARMJEET KAUR 00176 IDIB000S256 303 303 Processed 17/07/2023 3506389694 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24110720230029230 11/07/2023 maan kaur 2619005WL001961 maan kaur 00176 IDIB000S256 1818 1818 Processed 17/07/2023 3506389514 Mrs. MAAN KAUR INDIAN BANK(607105)
118 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24110720230029231 11/07/2023 maan kaur 2619005WL001961 maan kaur 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389515 Mrs. MAAN KAUR INDIAN BANK(607105)
119 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24110720230029238 11/07/2023 Gian Kaur 2619005WL001961 Gian Kaur 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506389684 Mrs. GIAN KAUR INDIAN BANK(607105)
120 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24110720230029239 11/07/2023 Gian Kaur 2619005WL001961 Gian Kaur 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389685 Mrs. GIAN KAUR INDIAN BANK(607105)
121 MOHALI PB-19-005-082-001/148
(MOTE MAJRA) 		2619005000NRG24110720230029242 11/07/2023 Salochna Devi 2619005WL001961 Salochna Devi 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389512 Mrs. Salochna Devi INDIAN BANK(607105)
122 MOHALI PB-19-005-082-001/148
(MOTE MAJRA) 		2619005000NRG24110720230029243 11/07/2023 Salochna Devi 2619005WL001961 Salochna Devi 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389513 Mrs. Salochna Devi INDIAN BANK(607105)
123 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG24110720230029244 11/07/2023 SARABJIT KAUR 2619005WL001961 SARABJIT KAUR 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506389816 Mrs. SARABJIT KAUR INDIAN BANK(607105)
124 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG24110720230029245 11/07/2023 SARABJIT KAUR 2619005WL001961 SARABJIT KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389817 Mrs. SARABJIT KAUR INDIAN BANK(607105)
125 MOHALI PB-19-005-082-001/69
(MOTE MAJRA) 		2619005000NRG24110720230029248 11/07/2023 HARBANS KAUR 2619005WL001961 HARBANS KAUR 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506389831 Mrs. HARBANS KAUR INDIAN BANK(607105)
126 MOHALI PB-19-005-082-001/69
(MOTE MAJRA) 		2619005000NRG24110720230029249 11/07/2023 HARBANS KAUR 2619005WL001961 HARBANS KAUR 00176 IDIB000S256 909 909 Processed 17/07/2023 3506389832 Mrs. HARBANS KAUR INDIAN BANK(607105)
127 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24110720230029250 11/07/2023 PARAMJIT KAUR 2619005WL001961 PARAMJIT KAUR 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506389814 Mrs. PARMJEET KAUR INDIAN BANK(607105)
128 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24110720230029251 11/07/2023 PARAMJIT KAUR 2619005WL001961 PARAMJIT KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389815 Mrs. PARMJEET KAUR INDIAN BANK(607105)
129 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24110720230029252 11/07/2023 SWARAN KAUR 2619005WL001961 SWARAN KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389783 Mrs. SAWRAN KAUR INDIAN BANK(607105)
130 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24110720230029253 11/07/2023 SWARAN KAUR 2619005WL001961 SWARAN KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389784 Mrs. SAWRAN KAUR INDIAN BANK(607105)
131 MOHALI PB-19-005-082-001/75
(MOTE MAJRA) 		2619005000NRG24110720230029254 11/07/2023 SUNITA RANI 2619005WL001961 SUNITA RANI 00176 IDIB000S256 303 303 Processed 17/07/2023 3506389782 Mrs. SUNITA RANI INDIAN BANK(607105)
132 MOHALI PB-19-005-082-001/76
(MOTE MAJRA) 		2619005000NRG24110720230029255 11/07/2023 GURMEET KAUR 2619005WL001961 GURMEET KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389812 Mr. GURMEET KAUR INDIAN BANK(607105)
133 MOHALI PB-19-005-082-001/76
(MOTE MAJRA) 		2619005000NRG24110720230029256 11/07/2023 GURMEET KAUR 2619005WL001961 GURMEET KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389813 Mr. GURMEET KAUR INDIAN BANK(607105)
134 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24110720230029257 11/07/2023 RAJPAL KAUR 2619005WL001961 RAJPAL KAUR 00176 IDIB000S256 1818 1818 Processed 17/07/2023 3506389780 Mrs. RAJPAL KAUR INDIAN BANK(607105)
135 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24110720230029258 11/07/2023 RAJPAL KAUR 2619005WL001961 RAJPAL KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389781 Mrs. RAJPAL KAUR INDIAN BANK(607105)
136 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24110720230029263 11/07/2023 MUKHTIAR KAUR 2619005WL001961 MUKHTIAR KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389833 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
137 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24110720230029264 11/07/2023 MUKHTIAR KAUR 2619005WL001961 MUKHTIAR KAUR 00176 IDIB000S256 1818 1818 Processed 17/07/2023 3506389834 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
138 MOHALI PB-19-005-082-001/91
(MOTE MAJRA) 		2619005000NRG24110720230029265 11/07/2023 HARWINDER KAUR 2619005WL001961 HARWINDER KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389670 Mrs. HARWINDER KAUR INDIAN BANK(607105)
139 MOHALI PB-19-005-082-001/91
(MOTE MAJRA) 		2619005000NRG24110720230029266 11/07/2023 HARWINDER KAUR 2619005WL001961 HARWINDER KAUR 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506389671 Mrs. HARWINDER KAUR INDIAN BANK(607105)
140 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24110720230029267 11/07/2023 SUSHILA DEVI 2619005WL001961 SUSHILA DEVI 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506389682 Mrs. SHASHILA DEVI INDIAN BANK(607105)
141 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24110720230029268 11/07/2023 SUSHILA DEVI 2619005WL001961 SUSHILA DEVI 00176 IDIB000S256 909 909 Processed 17/07/2023 3506389683 Mrs. SHASHILA DEVI INDIAN BANK(607105)
142 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24110720230029271 11/07/2023 SURINDER KAUR 2619005WL001961 SURINDER KAUR 00176 IDIB000S256 1515 1515 Processed 17/07/2023 3506390039 Mrs. SURINDER KAUR INDIAN BANK(607105)
143 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24110720230029272 11/07/2023 SURINDER KAUR 2619005WL001961 SURINDER KAUR 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506390038 Mrs. SURINDER KAUR INDIAN BANK(607105)
144 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24110720230029275 11/07/2023 SAROJ RANI 2619005WL001961 SAROJ RANI 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506389873 Mrs. SAROJ RANI INDIAN BANK(607105)
145 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24110720230029276 11/07/2023 SAROJ RANI 2619005WL001961 SAROJ RANI 00176 IDIB000S256 1212 1212 Processed 17/07/2023 3506389874 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 46965 46965
146 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24110720230028519 11/07/2023 SUKHVIR KAUR 2619005WL001936 SUKHVIR KAUR 00177 IOBA0000369 1212 1212 Processed 17/07/2023 3506389808 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
147 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24110720230028498 11/07/2023 MOHINDER KAUR 2619005WL001934 MOHINDER KAUR 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389804 MOHINDER KAUR PL90504 PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24110720230028499 11/07/2023 KULDEEP KAUR 2619005WL001934 KULDEEP KAUR 00349 PSIB0000230 1212 1212 Processed 17/07/2023 3506389800 KULDEEP KAUR PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24110720230028502 11/07/2023 MANJIT KAUR 2619005WL001934 MANJIT KAUR 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389803 MANJEET KAUR AXIS BANK(607153)
150 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24110720230028504 11/07/2023 BALJIT KAUR 2619005WL001934 BALJIT KAUR 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389575 BALJIT KAUR PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24110720230028505 11/07/2023 Paramjeet Kaur 2619005WL001934 Paramjeet Kaur 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389796 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24110720230028506 11/07/2023 amarjit kaur 2619005WL001934 amarjit kaur 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389574 AMARJIT KAUR PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24110720230028507 11/07/2023 sawarn kaur 2619005WL001934 sawarn kaur 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389795 SWARAN KAUR PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24110720230028508 11/07/2023 SHASHI BALA 2619005WL001934 SHASHI BALA 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389576 SHASHI BALA PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24110720230028509 11/07/2023 HARBANS KAUR 2619005WL001934 HARBANS KAUR 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389577 HARBANS KAUR PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24110720230028511 11/07/2023 Dilbag Singh 2619005WL001934 Dilbag Singh 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389794 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
157 MOHALI PB-19-005-042-001/37
(DHARI) 		2619005000NRG24110720230028669 11/07/2023 karamjit kaur 2619005WL001940 karamjit kaur 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389798 KARAMJIT KAUR HDFC BANK LTD(607152)
158 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24110720230028683 11/07/2023 DHARAM SINGH 2619005WL001940 DHARAM SINGH 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389573 DHARAM SINGH HDFC BANK LTD(607152)
159 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24110720230029215 11/07/2023 pritam singh 2619005WL001960 pritam singh 00349 PSIB0000230 909 909 Processed 17/07/2023 3506389578 PRITAM SINGH PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24110720230029217 11/07/2023 bant kaur 2619005WL001960 bant kaur 00349 PSIB0000230 1212 1212 Processed 17/07/2023 3506389586 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24110720230029218 11/07/2023 HARJINDER KAUR 2619005WL001960 HARJINDER KAUR 00349 PSIB0000230 909 909 Processed 17/07/2023 3506389584 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24110720230029219 11/07/2023 angrej kaur 2619005WL001960 angrej kaur 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389791 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG24110720230029220 11/07/2023 JASWINDER KAUR 2619005WL001960 JASWINDER KAUR 00349 PSIB0000230 303 303 Processed 17/07/2023 3506389585 JASWINDER KAUR UNION BANK OF INDIA(508500)
164 MOHALI PB-19-005-141-001/47
(PATTO) 		2619005000NRG24110720230028167 11/07/2023 Kuldeep kaur 2619005WL001924 Kuldeep kaur 00349 PSIB0000230 1212 1212 Processed 17/07/2023 3506390177 KULDEEP KAUR WO PARKASH PUNJAB & SIND BANK(607087)
165 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24110720230028169 11/07/2023 SWARAN KAUR 2619005WL001924 SWARAN KAUR 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389580 SWARAN KAUR PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24110720230028170 11/07/2023 BALBIR KAUR 2619005WL001924 BALBIR KAUR 00349 PSIB0000230 909 909 Processed 17/07/2023 3506389790 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
167 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24110720230028172 11/07/2023 amrik kaur 2619005WL001924 amrik kaur 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506389583 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24110720230028173 11/07/2023 JASWINDER KAUR 2619005WL001924 JASWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 17/07/2023 3506389797 JASWINDER KAUR PUNJAB & SIND BANK(607087)
169 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24110720230029077 11/07/2023 AJMER KAUR 2619005WL001952 AJMER KAUR 00349 PSIB0000230 1515 1515 Processed 17/07/2023 3506390178 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24110720230029078 11/07/2023 SOHAN SINGH 2619005WL001952 SOHAN SINGH 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389802 SOHAN SINGH PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24110720230029080 11/07/2023 Guljar Kaur 2619005WL001952 Guljar Kaur 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389582 GULJAR KAUR PUNJAB & SIND BANK(607087)
172 MOHALI PB-19-005-145-001/27
(SIAU) 		2619005000NRG24110720230029081 11/07/2023 GURMIT KAUR 2619005WL001952 GURMIT KAUR 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389792 GURMEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
173 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24110720230029082 11/07/2023 BINDER KAUR 2619005WL001952 BINDER KAUR 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389801 BINDER KAUR PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG24110720230029083 11/07/2023 RANI 2619005WL001952 RANI 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389799 RANI PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24110720230029084 11/07/2023 ANGREJ KAUR 2619005WL001952 ANGREJ KAUR 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389793 ANGREJ KAUR PUNJAB & SIND BANK(607087)
176 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24110720230029085 11/07/2023 JASWINDER KAUR 2619005WL001952 JASWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389579 JASWINDER KAUR PUNJAB & SIND BANK(607087)
177 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24110720230029088 11/07/2023 RAJINDER KAUR 2619005WL001952 RAJINDER KAUR 00349 PSIB0000230 1818 1818 Processed 17/07/2023 3506389581 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
178 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24110720230028834 11/07/2023 Paramjit Kaur 2619005WL001944 Paramjit Kaur 00349 PSIB0000800 1818 1818 Processed 17/07/2023 3506389900 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
179 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24110720230028850 11/07/2023 VIDIA 2619005WL001944 VIDIA 00349 PSIB0000800 1818 1818 Processed 17/07/2023 3506390170 VIDIA W O MANGA SINGH UCO BANK(607066)
180 MOHALI PB-19-005-065-001/66
(LAKHNOUR) 		2619005000NRG24110720230029293 11/07/2023 satya 2619005WL001963 satya 00349 PSIB0000800 1212 1212 Processed 17/07/2023 3506390171 SATIA WO MEHAR SINGH UCO BANK(607066)
181 MOHALI PB-19-005-065-001/77
(LAKHNOUR) 		2619005000NRG24110720230029300 11/07/2023 sangeeta 2619005WL001963 sangeeta 00349 PSIB0000800 1212 1212 Processed 17/07/2023 3506389899 SANGEETA PUNJAB & SIND BANK(607087)
182 MOHALI PB-19-005-065-001/81
(LAKHNOUR) 		2619005000NRG24110720230029302 11/07/2023 Jaspreet Kaur 2619005WL001963 Jaspreet Kaur 00349 PSIB0000800 1212 1212 Processed 17/07/2023 3506390169 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
183 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24110720230028912 11/07/2023 charanjit kaur 2619005WL001946 charanjit kaur 00349 PSIB0000884 1818 1818 Processed 17/07/2023 3506390168 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24110720230028913 11/07/2023 charanjit kaur 2619005WL001946 charanjit kaur 00349 PSIB0000884 909 909 Processed 17/07/2023 3506390167 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
185 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24110720230028517 11/07/2023 Baljinder Kaur 2619005WL001936 Baljinder Kaur 00349 PSIB0020945 909 909 Processed 17/07/2023 3506389903 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
186 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24110720230028542 11/07/2023 Baljeet Singh 2619005WL001936 Baljeet Singh 00349 PSIB0020945 1515 1515 Processed 17/07/2023 3506389902 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
187 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24110720230028541 11/07/2023 Baljeet Singh 2619005WL001936 Baljeet Singh 00349 PSIB0020945 1515 1515 Processed 17/07/2023 3506389901 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
188 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24110720230028919 11/07/2023 KULWINDER KAUR 2619005WL001947 KULWINDER KAUR 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389916 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
189 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG24110720230028947 11/07/2023 JARNAIL KAUR 2619005WL001947 JARNAIL KAUR 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389966 JARNAIL KAUR PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24110720230028963 11/07/2023 harbans kaur 2619005WL001947 harbans kaur 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389965 HARBANS KAUR PUNJAB & SIND BANK(607087)
191 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24110720230028406 11/07/2023 RUPINDER KAUR 2619005WL001932 RUPINDER KAUR 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389947 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
192 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24110720230028407 11/07/2023 BALJEET KAUR 2619005WL001932 BALJEET KAUR 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389908 BALJEET KAUR PUNJAB & SIND BANK(607087)
193 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24110720230028411 11/07/2023 Parvinder Kaur 2619005WL001932 Parvinder Kaur 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389914 PARVINDER KAUR PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24110720230028414 11/07/2023 Harjit Kaur 2619005WL001932 Harjit Kaur 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389919 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24110720230028415 11/07/2023 Gurmeet Kaur 2619005WL001932 Gurmeet Kaur 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389950 GURMIT KAUR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24110720230028418 11/07/2023 Paramjit Kaur 2619005WL001932 Paramjit Kaur 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389911 PARAMJEET PUNJAB & SIND BANK(607087)
197 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24110720230028419 11/07/2023 Paramjit kau 2619005WL001932 Paramjit kau 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389915 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
198 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24110720230028426 11/07/2023 PARAMJEET KAUR 2619005WL001932 PARAMJEET KAUR 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389913 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
199 MOHALI PB-19-005-017-001/51
(BATHLANA) 		2619005000NRG24110720230028437 11/07/2023 Manjit Kaur 2619005WL001932 Manjit Kaur 00349 PSIB0020985 1212 1212 Rejected 17/07/2023 3506389906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24110720230028446 11/07/2023 GURMEET KAUR 2619005WL001932 GURMEET KAUR 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389907 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG24110720230028450 11/07/2023 Babli 2619005WL001932 Babli 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389910 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
202 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG24110720230028455 11/07/2023 KHUSHPREET KAUR 2619005WL001932 KHUSHPREET KAUR 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389909 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
203 MOHALI PB-19-005-017-001/83
(BATHLANA) 		2619005000NRG24110720230028462 11/07/2023 HALEEMA 2619005WL001932 HALEEMA 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389912 HALEEMA PUNJAB & SIND BANK(607087)
204 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24110720230028612 11/07/2023 Kirpal Singh 2619005WL001938 Kirpal Singh 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389949 KIRPAL SINGH PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24110720230028611 11/07/2023 Kirpal Singh 2619005WL001938 Kirpal Singh 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389948 KIRPAL SINGH PUNJAB & SIND BANK(607087)
206 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24110720230028663 11/07/2023 beant kaur 2619005WL001940 beant kaur 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389957 BEANT KAUR HDFC BANK LTD(607152)
207 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24110720230028675 11/07/2023 gayatari devi 2619005WL001940 gayatari devi 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506390003 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-042-001/60
(DHARI) 		2619005000NRG24110720230028677 11/07/2023 Balbir Kaur 2619005WL001940 Balbir Kaur 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506390002 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
209 MOHALI PB-19-005-042-001/7
(DHARI) 		2619005000NRG24110720230028682 11/07/2023 MANJIT KAUR 2619005WL001940 MANJIT KAUR 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389959 MANJIT KAUR PUNJAB & SIND BANK(607087)
210 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24110720230028715 11/07/2023 Malkit Kaur 2619005WL001942 Malkit Kaur 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389953 MALKIT KAUR PUNJAB & SIND BANK(607087)
211 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24110720230028714 11/07/2023 Malkit Kaur 2619005WL001942 Malkit Kaur 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389952 MALKIT KAUR PUNJAB & SIND BANK(607087)
212 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24110720230028757 11/07/2023 Jai Devi 2619005WL001942 Jai Devi 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389918 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24110720230028756 11/07/2023 Jai Devi 2619005WL001942 Jai Devi 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389917 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24110720230028141 11/07/2023 Harjinjeet Kaur 2619005WL001923 Harjinjeet Kaur 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389956 HARJEET KAUR PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24110720230028140 11/07/2023 Harjinjeet Kaur 2619005WL001923 Harjinjeet Kaur 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389955 HARJEET KAUR PUNJAB & SIND BANK(607087)
216 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24110720230028149 11/07/2023 Baljit 2619005WL001923 Baljit 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389962 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
217 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24110720230028148 11/07/2023 Baljit 2619005WL001923 Baljit 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389961 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
218 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24110720230028151 11/07/2023 Sudesh Kumari 2619005WL001923 Sudesh Kumari 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389964 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24110720230028150 11/07/2023 Sudesh Kumari 2619005WL001923 Sudesh Kumari 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389963 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24110720230028158 11/07/2023 Dimple 2619005WL001923 Dimple 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389968 DIMPLE PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24110720230028157 11/07/2023 Dimple 2619005WL001923 Dimple 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389967 DIMPLE PUNJAB & SIND BANK(607087)
222 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24110720230028162 11/07/2023 Amarjit kaur 2619005WL001923 Amarjit kaur 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389972 AMARJIT KAUR PUNJAB & SIND BANK(607087)
223 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24110720230028161 11/07/2023 Amarjit kaur 2619005WL001923 Amarjit kaur 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506389971 AMARJIT KAUR PUNJAB & SIND BANK(607087)
224 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24110720230028164 11/07/2023 Balvir Kaur 2619005WL001923 Balvir Kaur 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506390006 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24110720230028163 11/07/2023 Balvir Kaur 2619005WL001923 Balvir Kaur 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506390005 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
226 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24110720230028166 11/07/2023 BIMLA DEVI 2619005WL001923 BIMLA DEVI 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506390164 BIMLA DEVI PUNJAB & SIND BANK(607087)
227 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24110720230028165 11/07/2023 BIMLA DEVI 2619005WL001923 BIMLA DEVI 00349 PSIB0020985 1212 1212 Processed 17/07/2023 3506390165 BIMLA DEVI PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-055-001/102
(GUDANA) 		2619005000NRG24110720230028781 11/07/2023 PARAMJIT KAUR 2619005WL001943 PARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389904 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
229 MOHALI PB-19-005-055-001/105
(GUDANA) 		2619005000NRG24110720230028782 11/07/2023 TEJO 2619005WL001943 TEJO 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389951 TEJO PUNJAB & SIND BANK(607087)
230 MOHALI PB-19-005-055-001/109
(GUDANA) 		2619005000NRG24110720230028785 11/07/2023 kulwinder kaur 2619005WL001943 kulwinder kaur 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389958 KULWINDER KAUR PUNJAB & SIND BANK(607087)
231 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG24110720230028795 11/07/2023 Narinder Kaur 2619005WL001943 Narinder Kaur 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389973 NARINDER KAUR PUNJAB & SIND BANK(607087)
232 MOHALI PB-19-005-055-001/31
(GUDANA) 		2619005000NRG24110720230028803 11/07/2023 JASWINDER KAUR 2619005WL001943 JASWINDER KAUR 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506389954 JASWINDER KAUR IDBI BANK(607095)
233 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG24110720230028805 11/07/2023 ajaib kaur 2619005WL001943 ajaib kaur 00349 PSIB0020985 1818 1818 Rejected 17/07/2023 3506390004 A/c Blocked or Frozen
234 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24110720230029029 11/07/2023 GURMEL KAUR 2619005WL001950 GURMEL KAUR 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389960 GURMEL KAUR PUNJAB & SIND BANK(607087)
235 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24110720230029041 11/07/2023 KAMLESH KAUR 2619005WL001950 KAMLESH KAUR 00349 PSIB0020985 606 606 Processed 17/07/2023 3506389905 KAMLESH KAUR UCO BANK(607066)
236 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24110720230029043 11/07/2023 KRISHNA 2619005WL001950 KRISHNA 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506390163 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24110720230029045 11/07/2023 Sarabjit Kaur 2619005WL001950 Sarabjit Kaur 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389969 SARABJEET KAUR PUNJAB & SIND BANK(607087)
238 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24110720230029095 11/07/2023 karamjit kaur 2619005WL001953 karamjit kaur 00349 PSIB0020985 1515 1515 Processed 17/07/2023 3506390001 KARAMJEET UCO BANK(607066)
239 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24110720230029071 11/07/2023 Anwari 2619005WL001951 Anwari 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506389970 ANWARI PUNJAB & SIND BANK(607087)
240 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24110720230028999 11/07/2023 LEELA RANI 2619005WL001948 LEELA RANI 00349 PSIB0020985 1818 1818 Processed 17/07/2023 3506390166 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83022 83022
241 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24110720230028668 11/07/2023 asha devi 2619005WL001940 asha devi 00349 PSIB0021202 1818 1818 Processed 17/07/2023 3506390015 DESAI MEHATO PUNJAB & SIND BANK(607087)
242 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24110720230028672 11/07/2023 harmesh kaur 2619005WL001940 harmesh kaur 00349 PSIB0021202 1818 1818 Processed 17/07/2023 3506390016 HARMESH KAUR PUNJAB & SIND BANK(607087)
243 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24110720230029226 11/07/2023 LAHB KAUR 2619005WL001961 LAHB KAUR 00349 PSIB0021202 1818 1818 Processed 17/07/2023 3506390019 Mrs. LABH KAUR INDIAN BANK(607105)
244 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24110720230029227 11/07/2023 LAHB KAUR 2619005WL001961 LAHB KAUR 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390020 Mrs. LABH KAUR INDIAN BANK(607105)
245 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24110720230029232 11/07/2023 ram murti 2619005WL001961 ram murti 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390135 RAM MURTI PUNJAB & SIND BANK(607087)
246 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24110720230029233 11/07/2023 ram murti 2619005WL001961 ram murti 00349 PSIB0021202 1212 1212 Processed 17/07/2023 3506390134 RAM MURTI PUNJAB & SIND BANK(607087)
247 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24110720230029236 11/07/2023 Amarjit Kaur 2619005WL001961 Amarjit Kaur 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390017 AMARJEET KAUR HDFC BANK LTD(607152)
248 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24110720230029237 11/07/2023 Amarjit Kaur 2619005WL001961 Amarjit Kaur 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390018 AMARJEET KAUR HDFC BANK LTD(607152)
249 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24110720230029246 11/07/2023 MAYA KAUR 2619005WL001961 MAYA KAUR 00349 PSIB0021202 1818 1818 Processed 17/07/2023 3506390009 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
250 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24110720230029247 11/07/2023 MAYA KAUR 2619005WL001961 MAYA KAUR 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390010 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
251 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG24110720230029259 11/07/2023 MANJIT KAUR 2619005WL001961 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390011 MANJIT KAUR PUNJAB & SIND BANK(607087)
252 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG24110720230029260 11/07/2023 MANJIT KAUR 2619005WL001961 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390012 MANJIT KAUR PUNJAB & SIND BANK(607087)
253 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24110720230029273 11/07/2023 PARAMJIT KAUR 2619005WL001961 PARAMJIT KAUR 00349 PSIB0021202 1212 1212 Processed 17/07/2023 3506390013 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
254 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24110720230029274 11/07/2023 PARAMJIT KAUR 2619005WL001961 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 17/07/2023 3506390014 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
255 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24110720230028332 11/07/2023 raj kaur 2619005WL001930 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389757 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24110720230028333 11/07/2023 sona 2619005WL001930 sona 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389787 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24110720230028334 11/07/2023 dilbag singh 2619005WL001930 dilbag singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389633 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24110720230028339 11/07/2023 SANDEEP KAUR 2619005WL001930 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389785 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24110720230028340 11/07/2023 JASPAL KAUR 2619005WL001930 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389594 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24110720230028341 11/07/2023 JASVIR KAUR 2619005WL001930 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389786 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG24110720230028342 11/07/2023 NAIKASIYA 2619005WL001930 NAIKASIYA 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389518 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
262 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24110720230028343 11/07/2023 UJAGAR SINGH 2619005WL001930 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390099 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24110720230028344 11/07/2023 gurmukh singh 2619005WL001930 gurmukh singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390098 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24110720230028936 11/07/2023 PARAMJEET KAUR 2619005WL001947 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389882 PARAMJIT KAUR BANK OF BARODA(606985)
265 MOHALI PB-19-005-017-001/107
(BATHLANA) 		2619005000NRG24110720230028401 11/07/2023 BHINDER KAUR 2619005WL001932 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389922 BHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24110720230028402 11/07/2023 JAGDEEP KAUR 2619005WL001932 JAGDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389930 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24110720230028410 11/07/2023 Manjit Kaur 2619005WL001932 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389634 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24110720230028421 11/07/2023 Gurmeet Kaur 2619005WL001932 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389890 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
269 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24110720230028425 11/07/2023 AMANPREET KAUR 2619005WL001932 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389659 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG24110720230028429 11/07/2023 Labh kaur 2619005WL001932 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389658 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24110720230028434 11/07/2023 paramjit kaur 2619005WL001932 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389765 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24110720230028438 11/07/2023 Paramjit Kaur 2619005WL001932 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389654 PARAMJIT KAUR HDFC BANK LTD(607152)
273 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24110720230028441 11/07/2023 LABH KAUR 2619005WL001932 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389779 LABH KAUR HDFC BANK LTD(607152)
274 MOHALI PB-19-005-017-001/57
(BATHLANA) 		2619005000NRG24110720230028442 11/07/2023 Jaswinder Kaur 2619005WL001932 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389768 JASWINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-017-001/57
(BATHLANA) 		2619005000NRG24110720230028443 11/07/2023 PIARO 2619005WL001932 PIARO 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506389655 PIARO WO BALDEV SINGH PUNJAB & SIND BANK(607087)
276 MOHALI PB-19-005-017-001/60
(BATHLANA) 		2619005000NRG24110720230028447 11/07/2023 LACHMI 2619005WL001932 LACHMI 00352 PUNB0PGB003 1692 1692 Processed 17/07/2023 3506389766 LACHMI PUNJAB & SIND BANK(607087)
277 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24110720230028448 11/07/2023 Vidya Devi 2619005WL001932 Vidya Devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389767 VIDYA DEVI PUNJAB & SIND BANK(607087)
278 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24110720230028451 11/07/2023 Balwinder Kaur 2619005WL001932 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389695 BALVINDAR KAUR W O MANGAT RAM PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24110720230028454 11/07/2023 SANT SINGH 2619005WL001932 SANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389891 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG24110720230028458 11/07/2023 RUPINDER KAUR 2619005WL001932 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389656 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG24110720230028459 11/07/2023 DEBO 2619005WL001932 DEBO 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389653 DEBO PUNJAB & SIND BANK(607087)
282 MOHALI PB-19-005-017-001/84
(BATHLANA) 		2619005000NRG24110720230028463 11/07/2023 KARNAIL KAUR 2619005WL001932 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/07/2023 3506389657 KARNAIL KAUR PUNJAB & SIND BANK(607087)
283 MOHALI PB-19-005-017-001/90
(BATHLANA) 		2619005000NRG24110720230028464 11/07/2023 JASVIR KAUR 2619005WL001932 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389708 JASVIR KAUR DO BANT SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-017-001/91
(BATHLANA) 		2619005000NRG24110720230028467 11/07/2023 SUKHJIT KAUR 2619005WL001932 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389707 SUKHJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG24110720230028468 11/07/2023 Kuldeep kaur 2619005WL001932 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389660 KULDEEP KAUR PUNJAB & SIND BANK(607087)
286 MOHALI PB-19-005-017-001/95
(BATHLANA) 		2619005000NRG24110720230028471 11/07/2023 MEENA RANI 2619005WL001932 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389866 MEENA RANI W O WAZIR SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24110720230028501 11/07/2023 Harnek Singh 2619005WL001934 Harnek Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389880 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
288 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24110720230028590 11/07/2023 GURMEET KAUR 2619005WL001938 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390040 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24110720230028589 11/07/2023 GURMEET KAUR 2619005WL001938 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390041 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24110720230028592 11/07/2023 ANGREJ KAUR 2619005WL001938 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390036 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24110720230028591 11/07/2023 ANGREJ KAUR 2619005WL001938 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390037 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24110720230028596 11/07/2023 JASWINDER KAUR 2619005WL001938 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389870 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24110720230028595 11/07/2023 JASWINDER KAUR 2619005WL001938 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389869 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24110720230028600 11/07/2023 parvinder kaur 2619005WL001938 parvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389755 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
295 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24110720230028599 11/07/2023 parvinder kaur 2619005WL001938 parvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389754 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24110720230028604 11/07/2023 naib kaur 2619005WL001938 naib kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389636 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24110720230028603 11/07/2023 naib kaur 2619005WL001938 naib kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389635 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24110720230028614 11/07/2023 Raju 2619005WL001938 Raju 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390154 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24110720230028613 11/07/2023 Raju 2619005WL001938 Raju 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390153 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24110720230028616 11/07/2023 kuldeep kaur 2619005WL001938 kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390157 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24110720230028615 11/07/2023 kuldeep kaur 2619005WL001938 kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390156 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
302 MOHALI PB-19-005-038-001/87
(DHAILPUR) 		2619005000NRG24110720230028618 11/07/2023 Harbans Kaur 2619005WL001938 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389703 HARBANS KAUR ICICI BANK LTD(508534)
303 MOHALI PB-19-005-038-001/87
(DHAILPUR) 		2619005000NRG24110720230028617 11/07/2023 Harbans Kaur 2619005WL001938 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389702 HARBANS KAUR ICICI BANK LTD(508534)
304 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24110720230028665 11/07/2023 harjinder kau 2619005WL001940 harjinder kau 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389875 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24110720230028666 11/07/2023 rani 2619005WL001940 rani 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389876 RANI HDFC BANK LTD(607152)
306 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24110720230028667 11/07/2023 charanjit kaur 2619005WL001940 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389877 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
307 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24110720230028673 11/07/2023 roshani devi 2619005WL001940 roshani devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389920 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24110720230028676 11/07/2023 Bhola Singh 2619005WL001940 Bhola Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389677 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24110720230028681 11/07/2023 Sandeep Kaur 2619005WL001940 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389697 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-051-001/102
(GIDHAR PUR) 		2619005000NRG24110720230028684 11/07/2023 Rajinder kaur 2619005WL001941 Rajinder kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389507 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
311 MOHALI PB-19-005-051-001/92
(GIDHAR PUR) 		2619005000NRG24110720230028695 11/07/2023 pooja 2619005WL001941 pooja 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389506 POOJA DO JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24110720230028697 11/07/2023 Balwinder singh 2619005WL001941 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390263 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24110720230028700 11/07/2023 manjeet kaur 2619005WL001942 manjeet kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506390204 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24110720230028702 11/07/2023 sushma 2619005WL001942 sushma 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390198 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24110720230028701 11/07/2023 sushma 2619005WL001942 sushma 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390197 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24110720230028704 11/07/2023 sheela devi 2619005WL001942 sheela devi 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506390101 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24110720230028703 11/07/2023 sheela devi 2619005WL001942 sheela devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390100 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24110720230028710 11/07/2023 jarnail kaur 2619005WL001942 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390192 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
319 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24110720230028709 11/07/2023 jarnail kaur 2619005WL001942 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390191 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
320 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG24110720230028711 11/07/2023 darshana devi 2619005WL001942 darshana devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390199 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
321 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG24110720230028713 11/07/2023 kulwant kaur 2619005WL001942 kulwant kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506389975 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
322 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG24110720230028712 11/07/2023 kulwant kaur 2619005WL001942 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389974 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24110720230028717 11/07/2023 sher singh 2619005WL001942 sher singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389517 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24110720230028716 11/07/2023 sher singh 2619005WL001942 sher singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389516 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24110720230028719 11/07/2023 nishu 2619005WL001942 nishu 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389647 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24110720230028718 11/07/2023 nishu 2619005WL001942 nishu 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389646 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24110720230028721 11/07/2023 surinder kaur 2619005WL001942 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390190 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24110720230028720 11/07/2023 surinder kaur 2619005WL001942 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390162 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
329 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24110720230028723 11/07/2023 PARAMJIT KAUR 2619005WL001942 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390203 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24110720230028722 11/07/2023 PARAMJIT KAUR 2619005WL001942 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390202 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24110720230028725 11/07/2023 JASvINDER KAUR 2619005WL001942 JASvINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390255 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24110720230028724 11/07/2023 JASvINDER KAUR 2619005WL001942 JASvINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390254 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24110720230028727 11/07/2023 lajo 2619005WL001942 lajo 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390196 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
334 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24110720230028726 11/07/2023 lajo 2619005WL001942 lajo 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390195 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
335 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24110720230028729 11/07/2023 baby 2619005WL001942 baby 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389679 BABY W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
336 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24110720230028731 11/07/2023 baby 2619005WL001942 baby 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389678 BABY W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24110720230028730 11/07/2023 murti devi 2619005WL001942 murti devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390205 MURTI DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24110720230028728 11/07/2023 murti devi 2619005WL001942 murti devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390206 MURTI DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
339 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24110720230028735 11/07/2023 JASWINDER KAUR 2619005WL001942 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390257 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
340 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24110720230028734 11/07/2023 JASWINDER KAUR 2619005WL001942 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390256 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24110720230028737 11/07/2023 gurjinder kaur 2619005WL001942 gurjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390194 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24110720230028736 11/07/2023 gurjinder kaur 2619005WL001942 gurjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390193 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24110720230028739 11/07/2023 pooja 2619005WL001942 pooja 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390201 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24110720230028738 11/07/2023 pooja 2619005WL001942 pooja 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390200 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24110720230028741 11/07/2023 Amar Singh 2619005WL001942 Amar Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389701 MR AMAR SINGH STATE BANK OF INDIA(508548)
346 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24110720230028740 11/07/2023 Amar Singh 2619005WL001942 Amar Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389700 MR AMAR SINGH STATE BANK OF INDIA(508548)
347 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24110720230028742 11/07/2023 Manjit Kaur 2619005WL001942 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389978 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24110720230028744 11/07/2023 Gurmail Kaur 2619005WL001942 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389944 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
349 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24110720230028743 11/07/2023 Gurmail Kaur 2619005WL001942 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389943 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24110720230028750 11/07/2023 Rajwinder Kaur 2619005WL001942 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389977 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
351 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24110720230028749 11/07/2023 Rajwinder Kaur 2619005WL001942 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389976 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24110720230028759 11/07/2023 PUNAM RANI 2619005WL001942 PUNAM RANI 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506389691 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
353 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24110720230028758 11/07/2023 PUNAM RANI 2619005WL001942 PUNAM RANI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389690 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
354 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24110720230028761 11/07/2023 BALJIT KAUR 2619005WL001942 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389982 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
355 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24110720230028760 11/07/2023 BALJIT KAUR 2619005WL001942 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389981 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24110720230028763 11/07/2023 MANJEET KAUR 2619005WL001942 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389746 Ms. MANJEET KAUR INDIAN BANK(607105)
357 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24110720230028762 11/07/2023 MANJEET KAUR 2619005WL001942 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389745 Ms. MANJEET KAUR INDIAN BANK(607105)
358 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24110720230028765 11/07/2023 kusum rani 2619005WL001942 kusum rani 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389946 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
359 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24110720230028764 11/07/2023 kusum rani 2619005WL001942 kusum rani 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389945 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
360 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24110720230028769 11/07/2023 harjeet kaur 2619005WL001942 harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389980 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
361 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24110720230028768 11/07/2023 harjeet kaur 2619005WL001942 harjeet kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389979 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
362 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24110720230028771 11/07/2023 paramjit kaur 2619005WL001942 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389942 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
363 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24110720230028770 11/07/2023 paramjit kaur 2619005WL001942 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389941 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24110720230028776 11/07/2023 bhupinder kaur 2619005WL001942 bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389984 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
365 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24110720230028775 11/07/2023 bhupinder kaur 2619005WL001942 bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389983 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
366 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24110720230028778 11/07/2023 satya devi 2619005WL001942 satya devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389986 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24110720230028777 11/07/2023 satya devi 2619005WL001942 satya devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389985 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24110720230028111 11/07/2023 KARNAIL KAUR 2619005WL001923 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389926 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
369 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24110720230028110 11/07/2023 KARNAIL KAUR 2619005WL001923 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389925 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
370 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24110720230028113 11/07/2023 SALOCHNA 2619005WL001923 SALOCHNA 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389928 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
371 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24110720230028112 11/07/2023 SALOCHNA 2619005WL001923 SALOCHNA 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389927 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
372 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24110720230028115 11/07/2023 Koshilya Devi 2619005WL001923 Koshilya Devi 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390054 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
373 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24110720230028114 11/07/2023 Koshilya Devi 2619005WL001923 Koshilya Devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390053 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24110720230028117 11/07/2023 RANO DEVI 2619005WL001923 RANO DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389729 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
375 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24110720230028116 11/07/2023 RANO DEVI 2619005WL001923 RANO DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389728 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
376 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24110720230028118 11/07/2023 KAMLESH 2619005WL001923 KAMLESH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389759 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24110720230028119 11/07/2023 KAMLESH 2619005WL001923 KAMLESH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389760 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
378 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24110720230028121 11/07/2023 MAM RAJ PURI 2619005WL001923 MAM RAJ PURI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389764 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
379 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24110720230028120 11/07/2023 MAM RAJ PURI 2619005WL001923 MAM RAJ PURI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389763 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
380 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24110720230028123 11/07/2023 Sarabjeet Kaur 2619005WL001923 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390052 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
381 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24110720230028122 11/07/2023 Sarabjeet Kaur 2619005WL001923 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390051 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
382 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24110720230028125 11/07/2023 KASHMIR KAUR 2619005WL001923 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389758 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24110720230028124 11/07/2023 KASHMIR KAUR 2619005WL001923 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389730 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24110720230028127 11/07/2023 RANJIT KAUR 2619005WL001923 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389924 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
385 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24110720230028126 11/07/2023 RANJIT KAUR 2619005WL001923 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389923 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24110720230028129 11/07/2023 SURJIT KAUR 2619005WL001923 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389762 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24110720230028128 11/07/2023 SURJIT KAUR 2619005WL001923 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389761 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24110720230028131 11/07/2023 Jarnail Kaur 2619005WL001923 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390088 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
389 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24110720230028130 11/07/2023 Jarnail Kaur 2619005WL001923 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390087 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
390 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24110720230028133 11/07/2023 pal kaur 2619005WL001923 pal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390085 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24110720230028132 11/07/2023 pal kaur 2619005WL001923 pal kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390084 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24110720230028135 11/07/2023 Tripta 2619005WL001923 Tripta 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390094 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
393 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24110720230028134 11/07/2023 Tripta 2619005WL001923 Tripta 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390093 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
394 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24110720230028139 11/07/2023 Sheela DEVI 2619005WL001923 Sheela DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390090 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
395 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24110720230028138 11/07/2023 Sheela DEVI 2619005WL001923 Sheela DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390089 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
396 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24110720230028143 11/07/2023 Raj Rani 2619005WL001923 Raj Rani 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390083 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
397 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24110720230028142 11/07/2023 Raj Rani 2619005WL001923 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390082 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
398 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24110720230028145 11/07/2023 Jeeto 2619005WL001923 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389735 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
399 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24110720230028144 11/07/2023 Jeeto 2619005WL001923 Jeeto 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389734 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
400 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24110720230028147 11/07/2023 Darshna 2619005WL001923 Darshna 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390092 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
401 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24110720230028146 11/07/2023 Darshna 2619005WL001923 Darshna 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390091 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
402 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24110720230028153 11/07/2023 Karamjit Kaur 2619005WL001923 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390161 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
403 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24110720230028152 11/07/2023 Karamjit Kaur 2619005WL001923 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390160 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
404 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24110720230028155 11/07/2023 Bhupinder Kaur 2619005WL001923 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389737 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
405 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24110720230028154 11/07/2023 Bhupinder Kaur 2619005WL001923 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389736 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
406 MOHALI PB-19-005-053-001/191
(GOBINDGARH) 		2619005000NRG24110720230028156 11/07/2023 Taro Devi 2619005WL001923 Taro Devi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389744 TARO DEVI W/O JAI CHAND PUNJAB GRAMIN BANK(607138)
407 MOHALI PB-19-005-055-001/114
(GUDANA) 		2619005000NRG24110720230028787 11/07/2023 savitri 2619005WL001943 savitri 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389668 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
408 MOHALI PB-19-005-055-001/17
(GUDANA) 		2619005000NRG24110720230028800 11/07/2023 Baljinder Kaur 2619005WL001943 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390267 BALJINDER KAUR W O RAVI KHAN PUNJAB GRAMIN BANK(607138)
409 MOHALI PB-19-005-055-001/26
(GUDANA) 		2619005000NRG24110720230028802 11/07/2023 KIRNA 2619005WL001943 KIRNA 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389669 KIRNA WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
410 MOHALI PB-19-005-055-001/45
(GUDANA) 		2619005000NRG24110720230028809 11/07/2023 AMARJIT KAUR 2619005WL001943 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389770 AMARJEET KAUR W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
411 MOHALI PB-19-005-055-001/58
(GUDANA) 		2619005000NRG24110720230028813 11/07/2023 JASBIR KAUR 2619005WL001943 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389934 JASBIR KAUR W O SAINI SINGH PUNJAB GRAMIN BANK(607138)
412 MOHALI PB-19-005-055-001/84
(GUDANA) 		2619005000NRG24110720230028817 11/07/2023 AMARJIT KAUR 2619005WL001943 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389771 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
413 MOHALI PB-19-005-102-001/61
(RAIPUR KALAN) 		2619005000NRG24110720230029202 11/07/2023 Prabhjot Kaur 2619005WL001957 Prabhjot Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389595 PARBHJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
414 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24110720230029171 11/07/2023 amandeep kaur 2619005WL001956 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390216 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
415 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24110720230029174 11/07/2023 KARAMJIT KAUR 2619005WL001956 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389878 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
416 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24110720230029175 11/07/2023 surjit singh 2619005WL001956 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390262 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24110720230029178 11/07/2023 charanjit kaur 2619005WL001956 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389710 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24110720230029179 11/07/2023 karamjit kaur 2619005WL001956 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389712 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
419 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24110720230029182 11/07/2023 mukhtiari kaur 2619005WL001956 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389711 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
420 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24110720230029183 11/07/2023 binder kaur 2619005WL001956 binder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389713 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
421 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24110720230029186 11/07/2023 jaswinder kaur 2619005WL001956 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389718 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
422 MOHALI PB-19-005-105-001/71
(RURKA) 		2619005000NRG24110720230029187 11/07/2023 JASVIR KAUR 2619005WL001956 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506390214 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
423 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24110720230029188 11/07/2023 KULWINDER KAUR 2619005WL001956 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390211 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24110720230029191 11/07/2023 MANJIT KAUR 2619005WL001956 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390244 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
425 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24110720230029192 11/07/2023 RANJIT KAUR 2619005WL001956 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390213 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
426 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24110720230029195 11/07/2023 NAIB KAUR 2619005WL001956 NAIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390210 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
427 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24110720230029145 11/07/2023 GURJEET KAUR 2619005WL001955 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390215 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
428 MOHALI PB-19-005-108-001/18
(SAFI PUR) 		2619005000NRG24110720230029148 11/07/2023 SAWARNJEET KAUR 2619005WL001955 SAWARNJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390141 SWARANEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
429 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24110720230029149 11/07/2023 HARJINDER KAUR 2619005WL001955 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390137 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
430 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24110720230029152 11/07/2023 HUSHIAR KAUR 2619005WL001955 HUSHIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390147 HUSHIAR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
431 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24110720230029153 11/07/2023 GURWINDER KAUR 2619005WL001955 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390212 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
432 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24110720230029156 11/07/2023 HARDEEP KAUR 2619005WL001955 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390149 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
433 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24110720230029157 11/07/2023 MANJEET KAUR 2619005WL001955 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390144 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
434 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24110720230029160 11/07/2023 BALJIT KAUR 2619005WL001955 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390142 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
435 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24110720230029161 11/07/2023 KAMLESH KAUR 2619005WL001955 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390145 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
436 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24110720230029164 11/07/2023 BINDER KAUR 2619005WL001955 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390146 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
437 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24110720230029166 11/07/2023 BALJINDER KAUR 2619005WL001955 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390261 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
438 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24110720230029167 11/07/2023 ravinder kaur 2619005WL001955 ravinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390148 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
439 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24110720230029170 11/07/2023 nirmaljit kaur 2619005WL001955 nirmaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390138 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
440 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24110720230029035 11/07/2023 RUPINDER KAUR 2619005WL001950 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390265 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
441 MOHALI PB-19-005-112-001/148
(SAMPUR) 		2619005000NRG24110720230029037 11/07/2023 SUKHWINDER KAUR 2619005WL001950 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390264 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
442 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24110720230029046 11/07/2023 Reecha Rani 2619005WL001950 Reecha Rani 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390266 REECHA RANI CANARA BANK(508532)
443 MOHALI PB-19-005-112-001/174
(SAMPUR) 		2619005000NRG24110720230029048 11/07/2023 TARSEM GIR 2619005WL001950 TARSEM GIR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390252 TARSEM GIR S O CHAND GIR PUNJAB GRAMIN BANK(607138)
444 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG24110720230029049 11/07/2023 SUKHWINDER GIR 2619005WL001950 SUKHWINDER GIR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390251 SUKHWINDER GIR UCO BANK(607066)
445 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24110720230029052 11/07/2023 Babita Rani 2619005WL001950 Babita Rani 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389689 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
446 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24110720230029053 11/07/2023 Amandeep Kaur 2619005WL001950 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389753 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
447 MOHALI PB-19-005-112-001/183
(SAMPUR) 		2619005000NRG24110720230029054 11/07/2023 Maya Devi 2619005WL001950 Maya Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389751 MRS MAYA DEVI WO LT KAMAL GIR STATE BANK OF INDIA(508548)
448 MOHALI PB-19-005-112-001/184
(SAMPUR) 		2619005000NRG24110720230029055 11/07/2023 Pooja Devi 2619005WL001950 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389756 POOJA GIR HDFC BANK LTD(607152)
449 MOHALI PB-19-005-112-001/190
(SAMPUR) 		2619005000NRG24110720230029059 11/07/2023 Santosh Kaur 2619005WL001950 Santosh Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389752 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
450 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24110720230029089 11/07/2023 getta rani 2619005WL001953 getta rani 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389720 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
451 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24110720230029090 11/07/2023 LABH KAUR 2619005WL001953 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389879 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
452 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24110720230029092 11/07/2023 surinder kaur 2619005WL001953 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390086 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
453 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24110720230029093 11/07/2023 SANTOSH KAUR 2619005WL001953 SANTOSH KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389716 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
454 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24110720230029094 11/07/2023 Gurmeet Kaur 2619005WL001953 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389788 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
455 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24110720230029097 11/07/2023 NIMAL KAUR 2619005WL001953 NIMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389717 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
456 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24110720230029098 11/07/2023 manjit kaur 2619005WL001953 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389714 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
457 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24110720230029099 11/07/2023 ranjit kaur 2619005WL001953 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389715 RANJIT KAUR HDFC BANK LTD(607152)
458 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24110720230029101 11/07/2023 Kamalpreet kaur 2619005WL001953 Kamalpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390158 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
459 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24110720230029104 11/07/2023 joti 2619005WL001953 joti 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389719 JYOTI PUNJAB GRAMIN BANK(607138)
460 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24110720230029068 11/07/2023 Pinki 2619005WL001951 Pinki 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390155 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
461 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24110720230029073 11/07/2023 Kamlesh kaur 2619005WL001951 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390159 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
462 MOHALI PB-19-005-124-001/39
(SUKHGARH) 		2619005000NRG24110720230029074 11/07/2023 baljit kaur 2619005WL001951 baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 17/07/2023 3506390258 BALJIT KAUR W O CHETAN SINGH PUNJAB GRAMIN BANK(607138)
463 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24110720230028855 11/07/2023 Diyal Kaur 2619005WL001945 Diyal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389593 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
464 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24110720230028973 11/07/2023 SARBJEET KAUR 2619005WL001948 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389836 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
465 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24110720230028974 11/07/2023 VED PARKASH 2619005WL001948 VED PARKASH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390270 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
466 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24110720230028975 11/07/2023 KARAM CHAND 2619005WL001948 KARAM CHAND 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389505 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
467 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24110720230028976 11/07/2023 Sushma 2619005WL001948 Sushma 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390269 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
468 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24110720230028977 11/07/2023 Kesar Singh 2619005WL001948 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390250 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
469 MOHALI PB-19-005-140-001/23
(NAGIARI) 		2619005000NRG24110720230028978 11/07/2023 BALJEET KAUR 2619005WL001948 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389652 BALJIT KAUR W O HANEK SINGH PUNJAB GRAMIN BANK(607138)
470 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24110720230028979 11/07/2023 JASVIR KAUR 2619005WL001948 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389609 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
471 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24110720230028980 11/07/2023 NACHTAR KAUR 2619005WL001948 NACHTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389837 NACHHTARO W O SANT SINGH PUNJAB GRAMIN BANK(607138)
472 MOHALI PB-19-005-140-001/30
(NAGIARI) 		2619005000NRG24110720230028982 11/07/2023 NIRMAL KAUR 2619005WL001948 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389642 NIRMAL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
473 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24110720230028984 11/07/2023 PARAMJEET KAUR 2619005WL001948 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389820 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
474 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24110720230028985 11/07/2023 PARAMJEET KAUR 2619005WL001948 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389821 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
475 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24110720230028986 11/07/2023 LABH KAUR 2619005WL001948 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390029 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
476 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24110720230028987 11/07/2023 RAJWINDER KAUR 2619005WL001948 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389698 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
477 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24110720230028989 11/07/2023 NAIB SINGH 2619005WL001948 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390268 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
478 MOHALI PB-19-005-140-001/67
(NAGIARI) 		2619005000NRG24110720230028990 11/07/2023 LABK KAUR 2619005WL001948 LABK KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389688 LABH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
479 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24110720230028991 11/07/2023 SARBJEET KAUR 2619005WL001948 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389822 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
480 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24110720230028992 11/07/2023 Dalvir kaur 2619005WL001948 Dalvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389681 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
481 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24110720230028993 11/07/2023 MANJEET KAUR 2619005WL001948 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389996 HARJINDER KAUR PUNJAB & SIND BANK(607087)
482 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24110720230028994 11/07/2023 GURMEET KAUR 2619005WL001948 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389680 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
483 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24110720230028995 11/07/2023 BALJIT KAUR 2619005WL001948 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390253 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
484 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24110720230028996 11/07/2023 KARAMJEET KAUR 2619005WL001948 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389643 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
485 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24110720230028997 11/07/2023 JOTI 2619005WL001948 JOTI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389699 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
486 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24110720230028998 11/07/2023 KRISHNA DEVI 2619005WL001948 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389835 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
487 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24110720230029000 11/07/2023 HARBANS KAUR 2619005WL001948 HARBANS KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506389823 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
488 MOHALI PB-19-005-140-001/98
(NAGIARI) 		2619005000NRG24110720230029001 11/07/2023 BIRBHAN 2619005WL001948 BIRBHAN 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390249 VEER BHAN S O RAM DHARI PUNJAB GRAMIN BANK(607138)
489 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24110720230029216 11/07/2023 Harvinder Singh 2619005WL001960 Harvinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390143 HARVINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
490 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24110720230028171 11/07/2023 rajinder kaur 2619005WL001924 rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389709 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
491 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG24110720230029079 11/07/2023 GIYAN KAUR 2619005WL001952 GIYAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389645 GIAN KAUR PUNJAB GRAMIN BANK(607138)
492 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24110720230029086 11/07/2023 RAJWINDER KAUR 2619005WL001952 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389644 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
493 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24110720230028870 11/07/2023 Nirmal singh 2619005WL001946 Nirmal singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389610 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
494 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24110720230028871 11/07/2023 Nirmal singh 2619005WL001946 Nirmal singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389611 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
495 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24110720230028874 11/07/2023 gulzar kaur 2619005WL001946 gulzar kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389612 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
496 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24110720230028875 11/07/2023 gulzar kaur 2619005WL001946 gulzar kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389613 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
497 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24110720230028876 11/07/2023 harvinder singh 2619005WL001946 harvinder singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390139 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
498 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24110720230028877 11/07/2023 harvinder singh 2619005WL001946 harvinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390140 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
499 MOHALI PB-19-005-149-001/14
(KURDI) 		2619005000NRG24110720230028878 11/07/2023 Reena 2619005WL001946 Reena 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389614 RINA RANI WIDOW AMRIK SINGH PUNJAB GRAMIN BANK(607138)
500 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24110720230028885 11/07/2023 Saravjeet Kaur 2619005WL001946 Saravjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389509 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
501 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24110720230028886 11/07/2023 Saravjeet Kaur 2619005WL001946 Saravjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389510 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
502 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24110720230028887 11/07/2023 Surinder kaur 2619005WL001946 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389615 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
503 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24110720230028888 11/07/2023 Charan kaur 2619005WL001946 Charan kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389616 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
504 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24110720230028889 11/07/2023 Charan kaur 2619005WL001946 Charan kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389617 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
505 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24110720230028890 11/07/2023 Jaswinder kaur 2619005WL001946 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390028 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
506 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24110720230028891 11/07/2023 Jaswinder kaur 2619005WL001946 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506390000 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
507 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24110720230028892 11/07/2023 Seema davi 2619005WL001946 Seema davi 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389618 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
508 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24110720230028893 11/07/2023 Seema davi 2619005WL001946 Seema davi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389619 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
509 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24110720230028894 11/07/2023 Karamjit kaur 2619005WL001946 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389828 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
510 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24110720230028895 11/07/2023 Karamjit kaur 2619005WL001946 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389829 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
511 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24110720230028898 11/07/2023 Malkeet kaur 2619005WL001946 Malkeet kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389620 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
512 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24110720230028899 11/07/2023 gurmeet kaur 2619005WL001946 gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389772 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
513 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24110720230028900 11/07/2023 gurmeet kaur 2619005WL001946 gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389773 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
514 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24110720230028901 11/07/2023 GURPREET SINGH 2619005WL001946 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389664 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
515 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24110720230028902 11/07/2023 GURPREET SINGH 2619005WL001946 GURPREET SINGH 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389665 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
516 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24110720230028903 11/07/2023 BABY RANI 2619005WL001946 BABY RANI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390049 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
517 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24110720230028904 11/07/2023 BABY RANI 2619005WL001946 BABY RANI 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506390048 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
518 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24110720230028906 11/07/2023 SHAMSHER KAUR 2619005WL001946 SHAMSHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389667 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
519 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24110720230028905 11/07/2023 SHAMSHER KAUR 2619005WL001946 SHAMSHER KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389666 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
520 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24110720230028907 11/07/2023 NEETA RANI 2619005WL001946 NEETA RANI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389938 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
521 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24110720230028908 11/07/2023 NEETA RANI 2619005WL001946 NEETA RANI 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389939 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
522 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24110720230028909 11/07/2023 swaran singh 2619005WL001946 swaran singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389650 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
523 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24110720230028910 11/07/2023 swaran singh 2619005WL001946 swaran singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389651 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
524 MOHALI PB-19-005-149-001/82
(KURDI) 		2619005000NRG24110720230028911 11/07/2023 MAHINDER KAUR 2619005WL001946 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389892 MAHINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
525 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG24110720230028914 11/07/2023 BABLI KAUR 2619005WL001946 BABLI KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389987 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
526 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG24110720230028915 11/07/2023 BABLI KAUR 2619005WL001946 BABLI KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389988 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
527 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24110720230028345 11/07/2023 Saroj Rani 2619006WL001931 Saroj Rani 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389676 Mrs. SAROJ BALA INDIAN BANK(607105)
528 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24110720230028346 11/07/2023 AMARJEET KAUR 2619006WL001931 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389872 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
529 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24110720230028347 11/07/2023 BANTI 2619006WL001931 BANTI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389727 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
530 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24110720230028348 11/07/2023 BHUPINDER KAUR 2619006WL001931 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389674 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
531 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24110720230028349 11/07/2023 JASPAL KAUR 2619006WL001931 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389704 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
532 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24110720230028350 11/07/2023 Gurpreet kaur 2619006WL001931 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390046 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG24110720230028351 11/07/2023 harbans kaur 2619006WL001931 harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390047 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG24110720230028352 11/07/2023 Banti 2619006WL001931 Banti 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389675 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
535 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24110720230028353 11/07/2023 SURJIT KAUR 2619006WL001931 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389825 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24110720230028354 11/07/2023 raj kaur 2619006WL001931 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389721 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24110720230028355 11/07/2023 raj kaur 2619006WL001931 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389722 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24110720230028356 11/07/2023 Parkash Kaur 2619006WL001931 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389723 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
539 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24110720230028357 11/07/2023 Parkash Kaur 2619006WL001931 Parkash Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389724 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
540 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24110720230028358 11/07/2023 SHER KAUR 2619006WL001931 SHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389672 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24110720230028359 11/07/2023 SHER KAUR 2619006WL001931 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389673 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24110720230028360 11/07/2023 KULWINDER KAUR 2619006WL001931 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390045 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
543 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24110720230028361 11/07/2023 KULWINDER KAUR 2619006WL001931 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390044 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
544 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24110720230028362 11/07/2023 GURNAAM KAUR 2619006WL001931 GURNAAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389885 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24110720230028363 11/07/2023 GURNAAM KAUR 2619006WL001931 GURNAAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389886 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
546 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24110720230028364 11/07/2023 MAYA 2619006WL001931 MAYA 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390035 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
547 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24110720230028365 11/07/2023 MAYA 2619006WL001931 MAYA 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390034 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
548 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24110720230028366 11/07/2023 Angrej Kaur 2619006WL001931 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390033 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24110720230028367 11/07/2023 Angrej Kaur 2619006WL001931 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390032 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24110720230028368 11/07/2023 Raj kaur 2619006WL001931 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389883 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
551 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24110720230028369 11/07/2023 Raj kaur 2619006WL001931 Raj kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389884 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
552 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24110720230028370 11/07/2023 koshlia 2619006WL001931 koshlia 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506390043 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
553 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24110720230028371 11/07/2023 koshlia 2619006WL001931 koshlia 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506390042 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
554 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24110720230028372 11/07/2023 Narinder kaur 2619006WL001931 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389992 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24110720230028373 11/07/2023 Narinder kaur 2619006WL001931 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389993 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24110720230028374 11/07/2023 Balvir Kaur 2619006WL001931 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389994 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
557 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24110720230028375 11/07/2023 Balvir Kaur 2619006WL001931 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389995 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
558 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24110720230028376 11/07/2023 Preet Kaur 2619006WL001931 Preet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389623 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
559 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24110720230028377 11/07/2023 Preet Kaur 2619006WL001931 Preet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389624 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
560 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24110720230028378 11/07/2023 karamjit kaur 2619006WL001931 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390247 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
561 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24110720230028379 11/07/2023 karamjit kaur 2619006WL001931 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390248 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
562 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG24110720230028380 11/07/2023 Rupinder kaur 2619006WL001931 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389625 RUPINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
563 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG24110720230028381 11/07/2023 Rupinder kaur 2619006WL001931 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389626 RUPINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
564 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG24110720230028382 11/07/2023 Gurdeep kaur 2619006WL001931 Gurdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390245 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
565 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG24110720230028383 11/07/2023 Gurdeep kaur 2619006WL001931 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506390246 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
566 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24110720230028384 11/07/2023 balbir kaur 2619006WL001931 balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389627 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
567 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24110720230028385 11/07/2023 balbir kaur 2619006WL001931 balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389628 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
568 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24110720230028386 11/07/2023 Baljinder Kaur 2619006WL001931 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389732 BALJINDER KAUR BANK OF BARODA(606985)
569 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24110720230028387 11/07/2023 Baljinder Kaur 2619006WL001931 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389733 BALJINDER KAUR BANK OF BARODA(606985)
570 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24110720230028388 11/07/2023 Kulwant Kaur 2619006WL001931 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389662 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
571 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24110720230028389 11/07/2023 Kulwant Kaur 2619006WL001931 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389663 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
572 MOHALI PB-19-006-011-001/50
(BEHLOLPUR) 		2619006000NRG24110720230028390 11/07/2023 Paramjit Kaur 2619006WL001931 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389731 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
573 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG24110720230028391 11/07/2023 Swaran Kaur 2619006WL001931 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389725 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG24110720230028392 11/07/2023 Swaran Kaur 2619006WL001931 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389726 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 MOHALI PB-19-006-011-001/81
(BEHLOLPUR) 		2619006000NRG24110720230028393 11/07/2023 Kuldeep Kaur 2619006WL001931 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389661 KULDEEP KAUR W/O SH. HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
576 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24110720230028394 11/07/2023 Krishana devi 2619006WL001931 Krishana devi 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506389826 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24110720230028395 11/07/2023 Krishana devi 2619006WL001931 Krishana devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389827 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG24110720230029004 11/07/2023 Harjinder Kaur 2619006WL001949 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506389887 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
579 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG24110720230029008 11/07/2023 Balwinder Kaur 2619006WL001949 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506389921 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
580 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG24110720230029010 11/07/2023 Gurmeet Kaur 2619006WL001949 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506389871 GURMEET KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
581 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG24110720230029011 11/07/2023 Meena Rani 2619006WL001949 Meena Rani 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390150 MEENA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
582 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG24110720230029012 11/07/2023 Daljit Kaur 2619006WL001949 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390030 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
583 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG24110720230029013 11/07/2023 Kamanjit Kaur 2619006WL001949 Kamanjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506389999 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
584 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG24110720230029014 11/07/2023 Harjinder Kaur 2619006WL001949 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506390152 HARJINDER KAUR W/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
585 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG24110720230029016 11/07/2023 Gurnam Kaur 2619006WL001949 Gurnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506390151 GURNAM KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 482625 482625
586 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028100 11/07/2023 NACHTAR SINGH 2619005WL001922 NACHTAR SINGH 00354 PUNB0026600 1818 1818 Processed 17/07/2023 3506389805 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
587 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028103 11/07/2023 MANJEET KAUR 2619005WL001922 MANJEET KAUR 00354 PUNB0026600 1818 1818 Processed 17/07/2023 3506389807 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
588 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028105 11/07/2023 Gurmeet Kaur 2619005WL001922 Gurmeet Kaur 00354 PUNB0026600 1818 1818 Processed 17/07/2023 3506389806 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
589 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24110720230028503 11/07/2023 JARNAIL SINGH 2619005WL001934 JARNAIL SINGH 00354 PUNB0065210 1212 1212 Processed 17/07/2023 3506390024 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
590 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24110720230028624 11/07/2023 SHINDER KAUR 2619005WL001939 SHINDER KAUR 00354 PUNB0119710 909 909 Processed 17/07/2023 3506390008 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
591 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24110720230028623 11/07/2023 SHINDER KAUR 2619005WL001939 SHINDER KAUR 00354 PUNB0119710 606 606 Processed 17/07/2023 3506390007 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
592 MOHALI PB-19-005-027-001/86
(CHAPAR CHIRI KHURD) 		2619005000NRG24110720230028512 11/07/2023 manjeet singh 2619005WL001935 manjeet singh 00354 PUNB0140110 303 303 Processed 17/07/2023 3506390058 MANJEET SINGH INDIAN OVERSEAS BANK(508541)
593 MOHALI PB-19-005-051-001/29
(GIDHAR PUR) 		2619005000NRG24110720230028687 11/07/2023 GURWINDER KAUR 2619005WL001941 GURWINDER KAUR 00354 PUNB0140110 909 909 Processed 17/07/2023 3506390026 GURWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
594 MOHALI PB-19-005-051-001/3
(GIDHAR PUR) 		2619005000NRG24110720230028688 11/07/2023 lakhmir kaur 2619005WL001941 lakhmir kaur 00354 PUNB0140110 303 303 Processed 17/07/2023 3506390055 LAKHVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
595 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24110720230029022 11/07/2023 BINDER KAUR 2619005WL001950 BINDER KAUR 00354 PUNB0140110 1818 1818 Processed 17/07/2023 3506390023 MRS BINDER KAUR STATE BANK OF INDIA(508548)
596 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24110720230029025 11/07/2023 SARABJIT KAUR 2619005WL001950 SARABJIT KAUR 00354 PUNB0140110 1515 1515 Processed 17/07/2023 3506390027 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
597 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG24110720230029039 11/07/2023 MAMTA DEVI 2619005WL001950 MAMTA DEVI 00354 PUNB0140110 1818 1818 Processed 17/07/2023 3506390056 MAMTA DEVI WO PARAMJIT GIR PUNJAB NATIONAL BANK(508568)
598 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24110720230029067 11/07/2023 Kiranjeet kaur 2619005WL001951 Kiranjeet kaur 00354 PUNB0140110 1212 1212 Processed 17/07/2023 3506390021 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
599 MOHALI PB-19-005-009-001/99
(BALIALI) 		2619005000NRG24110720230028099 11/07/2023 Jaswinder 2619005WL001921 Jaswinder 00354 PUNB0148410 1515 1515 Processed 17/07/2023 3506390059 JASWINDER STATE BANK OF INDIA(508548)
600 MOHALI PB-19-005-035-001/121
(DAON) 		2619005000NRG24110720230028518 11/07/2023 PARAMJIT KAUR 2619005WL001936 PARAMJIT KAUR 00354 PUNB0148410 909 909 Processed 17/07/2023 3506390131 PARAMJIT KAUR W O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
601 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24110720230028521 11/07/2023 Jeet Singh 2619005WL001936 Jeet Singh 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390075 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
602 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24110720230028520 11/07/2023 Jeet Singh 2619005WL001936 Jeet Singh 00354 PUNB0148410 1515 1515 Processed 17/07/2023 3506390074 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
603 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24110720230028523 11/07/2023 SANTOSH THAKUR 2619005WL001936 SANTOSH THAKUR 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390063 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
604 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24110720230028522 11/07/2023 SANTOSH THAKUR 2619005WL001936 SANTOSH THAKUR 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390062 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
605 MOHALI PB-19-005-035-001/143
(DAON) 		2619005000NRG24110720230028530 11/07/2023 kirandeep kaur 2619005WL001936 kirandeep kaur 00354 PUNB0148410 303 303 Rejected 17/07/2023 3506390071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24110720230028534 11/07/2023 Karma 2619005WL001936 Karma 00354 PUNB0148410 303 303 Processed 17/07/2023 3506390081 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
607 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24110720230028533 11/07/2023 Karma 2619005WL001936 Karma 00354 PUNB0148410 1212 1212 Processed 17/07/2023 3506390080 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
608 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG24110720230028536 11/07/2023 Balwinder Kaur 2619005WL001936 Balwinder Kaur 00354 PUNB0148410 909 909 Processed 17/07/2023 3506390110 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
609 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG24110720230028535 11/07/2023 Balwinder Kaur 2619005WL001936 Balwinder Kaur 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390109 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
610 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG24110720230028538 11/07/2023 amrik kaur 2619005WL001936 amrik kaur 00354 PUNB0148410 1515 1515 Processed 17/07/2023 3506390113 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
611 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG24110720230028537 11/07/2023 amrik kaur 2619005WL001936 amrik kaur 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390112 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
612 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG24110720230028539 11/07/2023 RAJINDER KAUR 2619005WL001936 RAJINDER KAUR 00354 PUNB0148410 1212 1212 Processed 17/07/2023 3506390068 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
613 MOHALI PB-19-005-035-001/177
(DAON) 		2619005000NRG24110720230028547 11/07/2023 Uttam Singh 2619005WL001936 Uttam Singh 00354 PUNB0148410 303 303 Processed 17/07/2023 3506390076 UTTAM SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
614 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG24110720230028549 11/07/2023 GURDEV SINGH 2619005WL001936 GURDEV SINGH 00354 PUNB0148410 1212 1212 Processed 17/07/2023 3506390079 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
615 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG24110720230028548 11/07/2023 GURDEV SINGH 2619005WL001936 GURDEV SINGH 00354 PUNB0148410 1515 1515 Processed 17/07/2023 3506390078 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
616 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24110720230028554 11/07/2023 kirpal singh 2619005WL001936 kirpal singh 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390061 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
617 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24110720230028553 11/07/2023 kirpal singh 2619005WL001936 kirpal singh 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390060 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
618 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24110720230028555 11/07/2023 HARJEET KAUR 2619005WL001936 HARJEET KAUR 00354 PUNB0148410 1212 1212 Rejected 17/07/2023 3506390066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24110720230028556 11/07/2023 KAUSHALIA 2619005WL001936 KAUSHALIA 00354 PUNB0148410 909 909 Processed 17/07/2023 3506390067 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
620 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24110720230028561 11/07/2023 KAMLA 2619005WL001936 KAMLA 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390132 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
621 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24110720230028560 11/07/2023 KAMLA 2619005WL001936 KAMLA 00354 PUNB0148410 1212 1212 Processed 17/07/2023 3506390133 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
622 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG24110720230028562 11/07/2023 PAL KAUR 2619005WL001936 PAL KAUR 00354 PUNB0148410 1515 1515 Processed 17/07/2023 3506390065 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
623 MOHALI PB-19-005-035-001/79
(DAON) 		2619005000NRG24110720230028563 11/07/2023 KULDEEP KAUR 2619005WL001936 KULDEEP KAUR 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390077 KULDEEP KAUR WO SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
624 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG24110720230028564 11/07/2023 KANTA DEVI 2619005WL001936 KANTA DEVI 00354 PUNB0148410 1515 1515 Processed 17/07/2023 3506390069 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
625 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG24110720230028565 11/07/2023 KANTA DEVI 2619005WL001936 KANTA DEVI 00354 PUNB0148410 1212 1212 Processed 17/07/2023 3506390070 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
626 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24110720230028568 11/07/2023 JARNAIL SINGH 2619005WL001936 JARNAIL SINGH 00354 PUNB0148410 1212 1212 Processed 17/07/2023 3506390072 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
627 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24110720230028569 11/07/2023 JARNAIL SINGH 2619005WL001936 JARNAIL SINGH 00354 PUNB0148410 606 606 Processed 17/07/2023 3506390073 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
628 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG24110720230028570 11/07/2023 BHINDER KAUR 2619005WL001936 BHINDER KAUR 00354 PUNB0148410 1818 1818 Processed 17/07/2023 3506390064 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
629 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG24110720230029018 11/07/2023 Amarjit Kaur 2619006WL001949 Amarjit Kaur 00354 PUNB0148410 1515 1515 Processed 17/07/2023 3506390111 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
630 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24110720230029310 11/07/2023 GURDEEP KAUR 2619006WL001965 GURDEEP KAUR 00354 PUNB0254500 1212 1212 Processed 17/07/2023 3506390127 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
631 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG24110720230029005 11/07/2023 Ranjit Kaur 2619006WL001949 Ranjit Kaur 00354 PUNB0254500 1515 1515 Processed 17/07/2023 3506390129 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
632 MOHALI PB-19-006-064-001/2
(MANNANA) 		2619006000NRG24110720230029007 11/07/2023 Kulwant Kaur 2619006WL001949 Kulwant Kaur 00354 PUNB0254500 1212 1212 Processed 17/07/2023 3506390128 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
633 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24110720230028923 11/07/2023 SUNITA RANI 2619005WL001947 SUNITA RANI 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389503 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
634 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24110720230028940 11/07/2023 MOHAN SINGH 2619005WL001947 MOHAN SINGH 00354 PUNB0458200 1515 1515 Processed 17/07/2023 3506389500 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
635 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24110720230028948 11/07/2023 GURPREET SINGH 2619005WL001947 GURPREET SINGH 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389521 GURPREET KAUR HDFC BANK LTD(607152)
636 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24110720230028951 11/07/2023 gyan kaur 2619005WL001947 gyan kaur 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389501 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
637 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24110720230028958 11/07/2023 amandeep kaur 2619005WL001947 amandeep kaur 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389520 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
638 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24110720230028397 11/07/2023 BALWINDER KAUR 2619005WL001932 BALWINDER KAUR 00354 PUNB0458200 909 909 Processed 17/07/2023 3506389519 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
639 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028475 11/07/2023 JASWANT KAUR 2619005WL001933 JASWANT KAUR 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389524 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
640 MOHALI PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028495 11/07/2023 amrik singh 2619005WL001933 amrik singh 00354 PUNB0458200 1515 1515 Processed 17/07/2023 3506389525 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
641 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24110720230028658 11/07/2023 MALKIT KAUR 2619005WL001940 MALKIT KAUR 00354 PUNB0458200 1212 1212 Processed 17/07/2023 3506389528 MALKEET KAUR HDFC BANK LTD(607152)
642 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24110720230028662 11/07/2023 VIDYA DEVI 2619005WL001940 VIDYA DEVI 00354 PUNB0458200 1212 1212 Processed 17/07/2023 3506389527 VIDIYA DEVI HDFC BANK LTD(607152)
643 MOHALI PB-19-005-055-001/34
(GUDANA) 		2619005000NRG24110720230028804 11/07/2023 surjit singh 2619005WL001943 surjit singh 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389523 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
644 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24110720230028832 11/07/2023 MANDIP KAUR 2619005WL001944 MANDIP KAUR 00354 PUNB0458200 1515 1515 Processed 17/07/2023 3506389522 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
645 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24110720230029285 11/07/2023 SHER KAUR 2619005WL001962 SHER KAUR 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389526 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
646 MOHALI PB-19-005-102-001/3
(RAIPUR KALAN) 		2619005000NRG24110720230029198 11/07/2023 JASVIR KAUR 2619005WL001957 JASVIR KAUR 00354 PUNB0458200 909 909 Processed 17/07/2023 3506389502 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
647 MOHALI PB-19-005-112-001/186
(SAMPUR) 		2619005000NRG24110720230029057 11/07/2023 Surjeet Kaur 2619005WL001950 Surjeet Kaur 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506390025 SURJEET KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
648 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24110720230029061 11/07/2023 Murti devi 2619005WL001950 Murti devi 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506390057 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
649 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24110720230029065 11/07/2023 Kako 2619005WL001951 Kako 00354 PUNB0458200 909 909 Processed 17/07/2023 3506390022 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
650 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24110720230028983 11/07/2023 Krishan kaur 2619005WL001948 Krishan kaur 00354 PUNB0458200 1818 1818 Processed 17/07/2023 3506389504 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
651 MOHALI PB-19-005-065-001/62
(LAKHNOUR) 		2619005000NRG24110720230029291 11/07/2023 nirmal kaur 2619005WL001963 nirmal kaur 00354 PUNB0785300 1212 1212 Processed 17/07/2023 3506390136 NIRMAL KAUR W/O DIDIAR SINGH PUNJAB NATIONAL BANK(508568)
652 MOHALI PB-19-005-065-001/64
(LAKHNOUR) 		2619005000NRG24110720230029292 11/07/2023 manjit kaur 2619005WL001963 manjit kaur 00354 PUNB0785300 1212 1212 Processed 17/07/2023 3506390107 MANJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
653 MOHALI PB-19-005-065-001/68
(LAKHNOUR) 		2619005000NRG24110720230029295 11/07/2023 shinder kaur 2619005WL001963 shinder kaur 00354 PUNB0785300 1212 1212 Processed 17/07/2023 3506389696 SINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
654 MOHALI PB-19-005-065-001/70
(LAKHNOUR) 		2619005000NRG24110720230029296 11/07/2023 sawrn kaur 2619005WL001963 sawrn kaur 00354 PUNB0785300 909 909 Processed 17/07/2023 3506390260 SWARAN KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
655 MOHALI PB-19-005-065-001/73
(LAKHNOUR) 		2619005000NRG24110720230029298 11/07/2023 pal kaur 2619005WL001963 pal kaur 00354 PUNB0785300 1212 1212 Processed 17/07/2023 3506390106 PAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
656 MOHALI PB-19-005-065-001/75
(LAKHNOUR) 		2619005000NRG24110720230029299 11/07/2023 baljinder kaur 2619005WL001963 baljinder kaur 00354 PUNB0785300 909 909 Processed 17/07/2023 3506390108 BALJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
657 MOHALI PB-19-005-065-001/79
(LAKHNOUR) 		2619005000NRG24110720230029301 11/07/2023 kashmir kaur 2619005WL001963 kashmir kaur 00354 PUNB0785300 1212 1212 Processed 17/07/2023 3506390105 KASHMIR KAUR W/O LATE AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
658 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24110720230028516 11/07/2023 Swaran Kaur 2619005WL001936 Swaran Kaur 00354 PUNB0916900 909 909 Processed 17/07/2023 3506389738 SAWRAN KAUR W/O LACHMAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
659 MOHALI PB-19-005-035-001/136
(DAON) 		2619005000NRG24110720230028526 11/07/2023 BHAGWANT KAUR 2619005WL001936 BHAGWANT KAUR 00354 PUNB0916900 1818 1818 Processed 17/07/2023 3506390208 BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
660 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG24110720230028529 11/07/2023 Surinder Singh 2619005WL001936 Surinder Singh 00354 PUNB0916900 909 909 Processed 17/07/2023 3506389639 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
661 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG24110720230028528 11/07/2023 Surinder Singh 2619005WL001936 Surinder Singh 00354 PUNB0916900 303 303 Processed 17/07/2023 3506389638 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
662 MOHALI PB-19-005-035-001/161
(DAON) 		2619005000NRG24110720230028540 11/07/2023 daljit kaur 2619005WL001936 daljit kaur 00354 PUNB0916900 909 909 Processed 17/07/2023 3506389637 MR ANMOLPREET SINGH UG DALJEET KAUR STATE BANK OF INDIA(508548)
663 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24110720230028546 11/07/2023 Ram Chand 2619005WL001936 Ram Chand 00354 PUNB0916900 1818 1818 Processed 17/07/2023 3506389693 RAM CHAND SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
664 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24110720230028545 11/07/2023 Ram Chand 2619005WL001936 Ram Chand 00354 PUNB0916900 1818 1818 Processed 17/07/2023 3506389692 RAM CHAND SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
665 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG24110720230028551 11/07/2023 PARMJIT KAUR 2619005WL001936 PARMJIT KAUR 00354 PUNB0916900 1212 1212 Processed 17/07/2023 3506389776 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
666 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG24110720230028550 11/07/2023 PARMJIT KAUR 2619005WL001936 PARMJIT KAUR 00354 PUNB0916900 909 909 Processed 17/07/2023 3506389775 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
667 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24110720230028558 11/07/2023 Pal Singh 2619005WL001936 Pal Singh 00354 PUNB0916900 1212 1212 Processed 17/07/2023 3506389648 Mr. Pal Singh INDIAN BANK(607105)
668 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24110720230028566 11/07/2023 CHINDER KAUR 2619005WL001936 CHINDER KAUR 00354 PUNB0916900 1212 1212 Processed 17/07/2023 3506389705 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
669 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24110720230028567 11/07/2023 CHINDER KAUR 2619005WL001936 CHINDER KAUR 00354 PUNB0916900 1818 1818 Processed 17/07/2023 3506389706 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
670 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028473 11/07/2023 Shamsher Singh 2619005WL001933 Shamsher Singh 00415 SBIN0011836 1515 1515 Processed 17/07/2023 3506390223 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
671 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028104 11/07/2023 GURMAIL KAUR 2619005WL001922 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 17/07/2023 3506390189 GURMEL KAUR UNION BANK OF INDIA(508500)
672 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028109 11/07/2023 MUKHTYAR KAUR 2619005WL001922 MUKHTYAR KAUR 00415 SBIN0011836 1818 1818 Processed 17/07/2023 3506390217 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
673 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24110720230028849 11/07/2023 GURMAIL KAUR 2619005WL001944 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 17/07/2023 3506389481 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
674 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24110720230029277 11/07/2023 parmjeet kaur 2619005WL001962 parmjeet kaur 00415 SBIN0011836 1818 1818 Processed 17/07/2023 3506390187 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
675 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24110720230029289 11/07/2023 kashmeer kaur 2619005WL001962 kashmeer kaur 00415 SBIN0011836 1818 1818 Processed 17/07/2023 3506390218 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
676 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24110720230029024 11/07/2023 PARAMJIT KAUR 2619005WL001950 PARAMJIT KAUR 00415 SBIN0011836 1515 1515 Processed 17/07/2023 3506389483 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
677 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG24110720230029032 11/07/2023 BHINDER KAUR 2619005WL001950 BHINDER KAUR 00415 SBIN0011836 1818 1818 Processed 17/07/2023 3506390259 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
678 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24110720230028620 11/07/2023 VIDAYA 2619005WL001939 VIDAYA 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506390241 MR VIDIYA STATE BANK OF INDIA(508548)
679 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG24110720230028619 11/07/2023 VIDAYA 2619005WL001939 VIDAYA 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506390240 MR VIDIYA STATE BANK OF INDIA(508548)
680 MOHALI PB-19-005-041-001/28
(DHARAMGARH) 		2619005000NRG24110720230028629 11/07/2023 AMREEK SINGH 2619005WL001939 AMREEK SINGH 00415 SBIN0012209 909 909 Processed 17/07/2023 3506390233 MR AMRIK SINGH STATE BANK OF INDIA(508548)
681 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24110720230028631 11/07/2023 AMARJEET KAUR 2619005WL001939 AMARJEET KAUR 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506390237 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
682 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG24110720230028630 11/07/2023 AMARJEET KAUR 2619005WL001939 AMARJEET KAUR 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506390236 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
683 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24110720230028633 11/07/2023 Gurdev Kaur 2619005WL001939 Gurdev Kaur 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506389485 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
684 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24110720230028632 11/07/2023 Gurdev Kaur 2619005WL001939 Gurdev Kaur 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506389484 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
685 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24110720230028637 11/07/2023 Poonam Rani 2619005WL001939 Poonam Rani 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506390232 MRS POONAM RANI STATE BANK OF INDIA(508548)
686 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24110720230028636 11/07/2023 Poonam Rani 2619005WL001939 Poonam Rani 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506390231 MRS POONAM RANI STATE BANK OF INDIA(508548)
687 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24110720230028643 11/07/2023 Charan kaur 2619005WL001939 Charan kaur 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506389480 CHARN KAUR BANK OF BARODA(606985)
688 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24110720230028642 11/07/2023 Charan kaur 2619005WL001939 Charan kaur 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506389479 CHARN KAUR BANK OF BARODA(606985)
689 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24110720230028645 11/07/2023 Krishna Devi 2619005WL001939 Krishna Devi 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506390228 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
690 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG24110720230028644 11/07/2023 Krishna Devi 2619005WL001939 Krishna Devi 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506390227 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
691 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24110720230028647 11/07/2023 manjit kaur 2619005WL001939 manjit kaur 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506389494 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
692 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24110720230028646 11/07/2023 manjit kaur 2619005WL001939 manjit kaur 00415 SBIN0012209 606 606 Processed 17/07/2023 3506389493 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
693 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24110720230028649 11/07/2023 harnek kaur 2619005WL001939 harnek kaur 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506390225 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
694 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24110720230028648 11/07/2023 harnek kaur 2619005WL001939 harnek kaur 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506390224 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
695 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24110720230028651 11/07/2023 Komal 2619005WL001939 Komal 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506390221 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
696 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24110720230028650 11/07/2023 Komal 2619005WL001939 Komal 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506390220 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
697 MOHALI PB-19-005-041-001/65
(DHARAMGARH) 		2619005000NRG24110720230028655 11/07/2023 Tara Singh 2619005WL001939 Tara Singh 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506390239 MR TARA SINGH STATE BANK OF INDIA(508548)
698 MOHALI PB-19-005-041-001/65
(DHARAMGARH) 		2619005000NRG24110720230028654 11/07/2023 Tara Singh 2619005WL001939 Tara Singh 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506390238 MR TARA SINGH STATE BANK OF INDIA(508548)
699 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24110720230028657 11/07/2023 Bimla 2619005WL001939 Bimla 00415 SBIN0012209 1212 1212 Processed 17/07/2023 3506389492 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
700 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24110720230028656 11/07/2023 Bimla 2619005WL001939 Bimla 00415 SBIN0012209 1818 1818 Processed 17/07/2023 3506389491 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
701 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24110720230029303 11/07/2023 Karam singh 2619005WL001964 Karam singh 00415 SBIN0012209 1692 1692 Processed 17/07/2023 3506390188 MR KARAM SINGH STATE BANK OF INDIA(508548)
702 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24110720230028859 11/07/2023 Poonam Devi 2619005WL001945 Poonam Devi 00415 SBIN0012209 1515 1515 Processed 17/07/2023 3506389495 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 36840 36840
703 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG24110720230028780 11/07/2023 Kiranpal Kaur 2619005WL001943 Kiranpal Kaur 00415 SBIN0050141 1515 1515 Rejected 17/07/2023 3506389937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MOHALI PB-19-005-055-001/131
(GUDANA) 		2619005000NRG24110720230028791 11/07/2023 AMARJIT KAUR 2619005WL001943 AMARJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/07/2023 3506390209 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
705 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24110720230029207 11/07/2023 GURMEET SINGH 2619005WL001959 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 17/07/2023 3506389749 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
706 MOHALI PB-19-005-027-001/91
(CHAPAR CHIRI KHURD) 		2619005000NRG24110720230028514 11/07/2023 Harmail Singh 2619005WL001935 Harmail Singh 00415 SBIN0051013 606 606 Processed 17/07/2023 3506390234 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
707 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24110720230028680 11/07/2023 Jaspreet Kaur 2619005WL001940 Jaspreet Kaur 00415 SBIN0051013 1818 1818 Processed 17/07/2023 3506390222 MS JASPREET KAUR STATE BANK OF INDIA(508548)
708 MOHALI PB-19-005-051-001/26
(GIDHAR PUR) 		2619005000NRG24110720230028686 11/07/2023 BALJIT KAUR 2619005WL001941 BALJIT KAUR 00415 SBIN0051013 909 909 Processed 17/07/2023 3506389824 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
709 MOHALI PB-19-005-051-001/56
(GIDHAR PUR) 		2619005000NRG24110720230028693 11/07/2023 Ramanpreet kaur 2619005WL001941 Ramanpreet kaur 00415 SBIN0051013 1515 1515 Processed 17/07/2023 3506389739 MISS RAMANPRET KAUR STATE BANK OF INDIA(508548)
710 MOHALI PB-19-005-055-001/85
(GUDANA) 		2619005000NRG24110720230028818 11/07/2023 GAMO 2619005WL001943 GAMO 00415 SBIN0051013 1515 1515 Processed 17/07/2023 3506389940 MR GAMU SO BHEEMI STATE BANK OF INDIA(508548)
711 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24110720230029280 11/07/2023 Janki Devi 2619005WL001962 Janki Devi 00415 SBIN0051013 1818 1818 Processed 17/07/2023 3506389488 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
712 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24110720230029197 11/07/2023 KULWINDER KAUR 2619005WL001957 KULWINDER KAUR 00415 SBIN0051013 909 909 Processed 17/07/2023 3506390103 KULWINDER KAUR IDBI BANK(607095)
713 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24110720230029201 11/07/2023 RAJINDER KAUR 2619005WL001957 RAJINDER KAUR 00415 SBIN0051013 303 303 Processed 17/07/2023 3506389649 RAJINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
714 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24110720230029056 11/07/2023 Premo Devi 2619005WL001950 Premo Devi 00415 SBIN0051013 1818 1818 Processed 17/07/2023 3506389747 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 11211 11211
715 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24110720230028598 11/07/2023 KARNAIL KAUR 2619005WL001938 KARNAIL KAUR 00415 SBIN0051018 1515 1515 Processed 17/07/2023 3506389868 KARNAIL KAUR ICICI BANK LTD(508534)
716 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24110720230028597 11/07/2023 KARNAIL KAUR 2619005WL001938 KARNAIL KAUR 00415 SBIN0051018 1515 1515 Processed 17/07/2023 3506389867 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
717 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24110720230028932 11/07/2023 MANJEET KAUR 2619005WL001947 MANJEET KAUR 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389857 MANJIT KAUR HDFC BANK LTD(607152)
718 MOHALI PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028480 11/07/2023 KULWINDER KAUR 2619005WL001933 KULWINDER KAUR 00462 UCBA0000523 303 303 Processed 17/07/2023 3506389840 KULWINDER KAUR W O DILBAG SINGH BANK OF BARODA(606985)
719 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028494 11/07/2023 rajwinder kaur 2619005WL001933 rajwinder kaur 00462 UCBA0000523 1212 1212 Processed 17/07/2023 3506389810 RAJWINDER KAUR UCO BANK(607066)
720 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24110720230028106 11/07/2023 NACHHATAR KAUR 2619005WL001922 NACHHATAR KAUR 00462 UCBA0000523 1515 1515 Processed 17/07/2023 3506389841 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
721 MOHALI PB-19-005-038-001/71
(DHAILPUR) 		2619005000NRG24110720230028610 11/07/2023 bhupinder kaur 2619005WL001938 bhupinder kaur 00462 UCBA0000523 909 909 Processed 17/07/2023 3506389847 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
722 MOHALI PB-19-005-051-001/12
(GIDHAR PUR) 		2619005000NRG24110720230028685 11/07/2023 sukhwant kaur 2619005WL001941 sukhwant kaur 00462 UCBA0000523 606 606 Processed 17/07/2023 3506390175 SUKHWANT KAUR WO JAGTAR SINGH UCO BANK(607066)
723 MOHALI PB-19-005-051-001/30
(GIDHAR PUR) 		2619005000NRG24110720230028689 11/07/2023 RANJEET KAUR 2619005WL001941 RANJEET KAUR 00462 UCBA0000523 909 909 Processed 17/07/2023 3506389864 RANJEET KAUR HDFC BANK LTD(607152)
724 MOHALI PB-19-005-051-001/34
(GIDHAR PUR) 		2619005000NRG24110720230028691 11/07/2023 JARNAIL SINGH 2619005WL001941 JARNAIL SINGH 00462 UCBA0000523 909 909 Processed 17/07/2023 3506389861 JARNAIL SINGH SO HARBANT SINGH UCO BANK(607066)
725 MOHALI PB-19-005-051-001/80
(GIDHAR PUR) 		2619005000NRG24110720230028694 11/07/2023 Dhanpreet kaur 2619005WL001941 Dhanpreet kaur 00462 UCBA0000523 909 909 Processed 17/07/2023 3506390173 DHANPREET KAUR W O GURPREET SINGH UCO BANK(607066)
726 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24110720230028824 11/07/2023 AMRIK KAUR 2619005WL001944 AMRIK KAUR 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389843 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
727 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24110720230028825 11/07/2023 KAMALJIT KAUR 2619005WL001944 KAMALJIT KAUR 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389863 KAMALJIT KAUR IDBI BANK(607095)
728 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24110720230028829 11/07/2023 GURMUKH SINGH 2619005WL001944 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Rejected 17/07/2023 3506389893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MOHALI PB-19-005-058-001/131
(KAILON) 		2619005000NRG24110720230028833 11/07/2023 harwinder singh 2619005WL001944 harwinder singh 00462 UCBA0000523 1212 1212 Processed 17/07/2023 3506389862 HARWINDER SINGH S O JAGTAR SINGH UCO BANK(607066)
730 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24110720230028836 11/07/2023 Amritpal Kaur 2619005WL001944 Amritpal Kaur 00462 UCBA0000523 1515 1515 Processed 17/07/2023 3506389811 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
731 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24110720230028837 11/07/2023 Jasvir Kaur 2619005WL001944 Jasvir Kaur 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389842 JASVIR KAUR UCO BANK(607066)
732 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24110720230028838 11/07/2023 Lakhwinder Singh 2619005WL001944 Lakhwinder Singh 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389846 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
733 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24110720230028842 11/07/2023 DARSHAN SINGH 2619005WL001944 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506390174 DARSHAN SINGH UNION BANK OF INDIA(508500)
734 MOHALI PB-19-005-058-001/24
(KAILON) 		2619005000NRG24110720230028843 11/07/2023 SWARN KAUR 2619005WL001944 SWARN KAUR 00462 UCBA0000523 909 909 Processed 17/07/2023 3506389849 SAWARAN KAUR W O SOHAN SINGH UCO BANK(607066)
735 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24110720230028844 11/07/2023 PARAMJIT SINGH 2619005WL001944 PARAMJIT SINGH 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389865 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
736 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24110720230028846 11/07/2023 Gurmail kaur 2619005WL001944 Gurmail kaur 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389855 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
737 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24110720230028848 11/07/2023 Balwinder kaur 2619005WL001944 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389856 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
738 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24110720230028851 11/07/2023 GURMAIL SINGH 2619005WL001944 GURMAIL SINGH 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389839 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
739 MOHALI PB-19-005-065-001/67
(LAKHNOUR) 		2619005000NRG24110720230029294 11/07/2023 karam kaur 2619005WL001963 karam kaur 00462 UCBA0000523 1212 1212 Processed 17/07/2023 3506389859 KARAM KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
740 MOHALI PB-19-005-065-001/72
(LAKHNOUR) 		2619005000NRG24110720230029297 11/07/2023 pritam kaur 2619005WL001963 pritam kaur 00462 UCBA0000523 1212 1212 Processed 17/07/2023 3506389858 PRITAM KAUR W O KARAN SINGH UCO BANK(607066)
741 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24110720230029278 11/07/2023 SONIA 2619005WL001962 SONIA 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389860 SONIA WO HARPAL SINGH UCO BANK(607066)
742 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24110720230029279 11/07/2023 manjeet kaur 2619005WL001962 manjeet kaur 00462 UCBA0000523 909 909 Processed 17/07/2023 3506389850 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
743 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24110720230029281 11/07/2023 RAJINDER SINGH 2619005WL001962 RAJINDER SINGH 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389809 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
744 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24110720230029282 11/07/2023 AJMER KAUR 2619005WL001962 AJMER KAUR 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506390176 AJMER KAUR WO HARI SINGH UCO BANK(607066)
745 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24110720230029283 11/07/2023 Gurcharan kaur 2619005WL001962 Gurcharan kaur 00462 UCBA0000523 1515 1515 Processed 17/07/2023 3506390172 GURCHARAN KAUR UCO BANK(607066)
746 MOHALI PB-19-005-066-001/90
(New Landran) 		2619005000NRG24110720230029287 11/07/2023 HARNEK SINGH 2619005WL001962 HARNEK SINGH 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389894 HARNEK SINGH UCO BANK(607066)
747 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24110720230029196 11/07/2023 NIRMAL KAUR 2619005WL001957 NIRMAL KAUR 00462 UCBA0000523 909 909 Processed 17/07/2023 3506389848 NIRMAL KAUR UCO BANK(607066)
748 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24110720230029020 11/07/2023 JOGINDERO DEVI 2619005WL001950 JOGINDERO DEVI 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389895 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
749 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG24110720230029026 11/07/2023 RAMWATI 2619005WL001950 RAMWATI 00462 UCBA0000523 1515 1515 Processed 17/07/2023 3506389853 RAMWATI WO HARI RAM UCO BANK(607066)
750 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24110720230029030 11/07/2023 CHARNO 2619005WL001950 CHARNO 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389845 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
751 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24110720230029031 11/07/2023 HARBANS KAUR 2619005WL001950 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389854 HARBANS KAUR W O SHER GIR UCO BANK(607066)
752 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24110720230029036 11/07/2023 AMARJEET KAUR 2619005WL001950 AMARJEET KAUR 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389852 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
753 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24110720230029047 11/07/2023 shanti 2619005WL001950 shanti 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389851 SHANTI WO KARM CHAND UCO BANK(607066)
754 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24110720230029058 11/07/2023 Salochana Devi 2619005WL001950 Salochana Devi 00462 UCBA0000523 1818 1818 Processed 17/07/2023 3506389844 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 56055 56055
755 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24110720230028920 11/07/2023 JASVIR KAUR 2619005WL001947 JASVIR KAUR 00462 UCBA0002065 1212 1212 Processed 17/07/2023 3506390115 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
756 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24110720230028137 11/07/2023 Raj Rani 2619005WL001923 Raj Rani 00468 UBIN0560405 1818 1818 Processed 17/07/2023 3506389991 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
757 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24110720230028136 11/07/2023 Raj Rani 2619005WL001923 Raj Rani 00468 UBIN0560405 1212 1212 Processed 17/07/2023 3506389990 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
758 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24110720230029240 11/07/2023 geeta 2619005WL001961 geeta 00468 UBIN0568732 1515 1515 Processed 17/07/2023 3506389686 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
759 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24110720230029241 11/07/2023 geeta 2619005WL001961 geeta 00468 UBIN0568732 1818 1818 Processed 17/07/2023 3506389687 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3333 3333
760 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24110720230028853 11/07/2023 balbir kaur 2619005WL001945 balbir kaur 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389838 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
761 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24110720230028854 11/07/2023 Mamta Rani 2619005WL001945 Mamta Rani 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389742 MAMTA RANI UNION BANK OF INDIA(508500)
762 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24110720230028857 11/07/2023 Manjit Kaur 2619005WL001945 Manjit Kaur 00468 UBIN0573906 1212 1212 Processed 17/07/2023 3506389589 MANJIT KAUR UNION BANK OF INDIA(508500)
763 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24110720230028858 11/07/2023 Kamla 2619005WL001945 Kamla 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389741 KAMALA UNION BANK OF INDIA(508500)
764 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24110720230028860 11/07/2023 Sardaro Kaur 2619005WL001945 Sardaro Kaur 00468 UBIN0573906 1212 1212 Processed 17/07/2023 3506389590 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
765 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24110720230028861 11/07/2023 HARBANS KAUR 2619005WL001945 HARBANS KAUR 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389933 HARBANS KAUR UNION BANK OF INDIA(508500)
766 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24110720230028862 11/07/2023 Baljinder Kaur 2619005WL001945 Baljinder Kaur 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389592 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
767 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24110720230028863 11/07/2023 Babli Kaur 2619005WL001945 Babli Kaur 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389591 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
768 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24110720230028864 11/07/2023 Ravikan 2619005WL001945 Ravikan 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389743 RAVIKAN UNION BANK OF INDIA(508500)
769 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24110720230028865 11/07/2023 Bhupinder Kaur 2619005WL001945 Bhupinder Kaur 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389587 BHUPINDER KAUR UNION BANK OF INDIA(508500)
770 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24110720230028866 11/07/2023 Karamjeet Kaur 2619005WL001945 Karamjeet Kaur 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389588 KARMAJIT KAUR IDBI BANK(607095)
771 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24110720230028868 11/07/2023 Simranjeet Kaur 2619005WL001945 Simranjeet Kaur 00468 UBIN0573906 1515 1515 Processed 17/07/2023 3506389629 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
772 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24110720230028670 11/07/2023 gyan kaur 2619005WL001940 gyan kaur 00468 UBIN0818607 1818 1818 Processed 17/07/2023 3506390114 GYAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
773 MOHALI PB-19-005-020-001/44
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24110720230028477 11/07/2023 JASWANT SINGH 2619005WL001933 JASWANT SINGH 00468 UBIN0822493 1515 1515 Processed 17/07/2023 3506390126 JASWANT SINGH UNION BANK OF INDIA(508500)
774 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24110720230028831 11/07/2023 PARAMJIT KAUR 2619005WL001944 PARAMJIT KAUR 00468 UBIN0822493 1818 1818 Processed 17/07/2023 3506390123 PARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
775 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24110720230029284 11/07/2023 SHERON KAUR 2619005WL001962 SHERON KAUR 00468 UBIN0822493 1818 1818 Processed 17/07/2023 3506390119 SER KAUR UNION BANK OF INDIA(508500)
776 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24110720230029027 11/07/2023 SUMAN RANI 2619005WL001950 SUMAN RANI 00468 UBIN0822493 1818 1818 Processed 17/07/2023 3506390120 SUMAN DEVI UNION BANK OF INDIA(508500)
777 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24110720230029033 11/07/2023 GURMEET KAUR 2619005WL001950 GURMEET KAUR 00468 UBIN0822493 1818 1818 Processed 17/07/2023 3506390122 GURMEET KAUR UNION BANK OF INDIA(508500)
778 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24110720230029034 11/07/2023 NIRMAL KAUR 2619005WL001950 NIRMAL KAUR 00468 UBIN0822493 1818 1818 Processed 17/07/2023 3506390121 NIRMAL KAUR UNION BANK OF INDIA(508500)
779 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24110720230029050 11/07/2023 Salochna 2619005WL001950 Salochna 00468 UBIN0822493 1818 1818 Processed 17/07/2023 3506390125 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
780 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24110720230029062 11/07/2023 Savitri 2619005WL001950 Savitri 00468 UBIN0822493 606 606 Processed 17/07/2023 3506390124 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 13029 13029
781 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24110720230029306 11/07/2023 Suman Devi 2619006WL001965 Suman Devi 00468 UBIN0929425 1818 1818 Processed 17/07/2023 3506390182 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
782 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24110720230029307 11/07/2023 AMAR KAUR 2619006WL001965 AMAR KAUR 00468 UBIN0929425 1515 1515 Processed 17/07/2023 3506390180 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
783 MOHALI PB-19-006-046-001/229
(JUJHAR NAGAR) 		2619006000NRG24110720230029311 11/07/2023 Bhajano Devi 2619006WL001965 Bhajano Devi 00468 UBIN0929425 1818 1818 Processed 17/07/2023 3506390183 BHAJANO DEVI W O HANS RAJ UNION BANK OF INDIA(508500)
784 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG24110720230029312 11/07/2023 Kamlesh 2619006WL001965 Kamlesh 00468 UBIN0929425 1818 1818 Processed 17/07/2023 3506389997 Ms. Kamlash . INDIAN BANK(607105)
785 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24110720230029316 11/07/2023 Deppe Devi 2619006WL001965 Deppe Devi 00468 UBIN0929425 1818 1818 Processed 17/07/2023 3506390130 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
786 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24110720230029320 11/07/2023 Mohindro devi 2619006WL001965 Mohindro devi 00468 UBIN0929425 1818 1818 Processed 17/07/2023 3506390181 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
787 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24110720230029322 11/07/2023 Preeto devi 2619006WL001965 Preeto devi 00468 UBIN0929425 1818 1818 Processed 17/07/2023 3506390179 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
788 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24110720230029326 11/07/2023 Virendra 2619006WL001966 Virendra 00468 UBIN0929425 1515 1515 Processed 17/07/2023 3506390096 VIRENDRA IDBI BANK(607095)
789 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24110720230029327 11/07/2023 Raju Yadav 2619006WL001966 Raju Yadav 00468 UBIN0929425 1515 1515 Processed 17/07/2023 3506390097 RAJU YADAV UNION BANK OF INDIA(508500)
790 MOHALI PB-19-006-046-001/404
(JUJHAR NAGAR) 		2619006000NRG24110720230029328 11/07/2023 Tuntun Yadav 2619006WL001966 Tuntun Yadav 00468 UBIN0929425 909 909 Processed 17/07/2023 3506390095 TUNTUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24110720230029330 11/07/2023 Achhelal Yadav 2619006WL001966 Achhelal Yadav 00468 UBIN0929425 1515 1515 Processed 17/07/2023 3506389789 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
792 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG24110720230029323 11/07/2023 Surjeet Kaur 2619006WL001965 Surjeet Kaur 00468 UBIN0929425 606 606 Processed 17/07/2023 3506389641 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
793 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24110720230029324 11/07/2023 Jeeto Devi 2619006WL001965 Jeeto Devi 00468 UBIN0929425 1818 1818 Processed 17/07/2023 3506389640 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
SubTotal 20301 20301
Total 1168689 1168689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_110723APB_FTO_31489 AXIS BANK UTIB0001130 LANDRAN 1515
2 MOHALI PB2619008_110723APB_FTO_31489 AXIS BANK UTIB0001653 CHAU MAJRA 3030
3 MOHALI PB2619008_110723APB_FTO_31489 AXIS BANK UTIB0001676 BALLO MAJRA 1515
4 MOHALI PB2619008_110723APB_FTO_31489 AXIS BANK UTIB0001677 KURARHI 2727
5 MOHALI PB2619008_110723APB_FTO_31489 AXIS BANK UTIB0001751 RAIPUR KALAN 1515
6 MOHALI PB2619008_110723APB_FTO_31489 Bank of Baroda BARB0BHAGMA Bhago Majra 55752
7 MOHALI PB2619008_110723APB_FTO_31489 Bank of Baroda BARB0MOHALI MOHALI BRANCH 1212
8 MOHALI PB2619008_110723APB_FTO_31489 Bank of Baroda BARB0SANTMA SANTEMAJRA, PUNJAB 3333
9 MOHALI PB2619008_110723APB_FTO_31489 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 1515
10 MOHALI PB2619008_110723APB_FTO_31489 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 5757
11 MOHALI PB2619008_110723APB_FTO_31489 Bank of India BKID0006562 BANUR 4242
12 MOHALI PB2619008_110723APB_FTO_31489 Bank of Maharastra MAHB0001410 ZIRAKPUR 1818
13 MOHALI PB2619008_110723APB_FTO_31489 Canara Bank CNRB0003547 KHARAR 3636
14 MOHALI PB2619008_110723APB_FTO_31489 Canara Bank CNRB0004198 Banur 3333
15 MOHALI PB2619008_110723APB_FTO_31489 Canara Bank CNRB0004790 Mohali iiser Campus 1212
16 MOHALI PB2619008_110723APB_FTO_31489 Central Bank Of India CBIN0280374 SOHANA 3030
17 MOHALI PB2619008_110723APB_FTO_31489 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 4545
18 MOHALI PB2619008_110723APB_FTO_31489 Central Bank Of India CBIN0284299 MAULI BAIDWAN 19287
19 MOHALI PB2619008_110723APB_FTO_31489 Central Bank Of India CBIN0284314 Kharar 1515
20 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 2727
21 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0002356 MANAULI 3333
22 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0003029 LANDRAN 2727
23 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0003310 Bakartpur 6363
24 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0003380 Saneta 13029
25 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0003466 Jandpur 2727
26 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0003564 Bhago Majra 4242
27 MOHALI PB2619008_110723APB_FTO_31489 HDFC HDFC0003578 JHANJERI 909
28 MOHALI PB2619008_110723APB_FTO_31489 IDBI Bank IBKL0000685 SOHANA 1515
29 MOHALI PB2619008_110723APB_FTO_31489 Indian Bank IDIB000J047 JUJHAR NAGAR 16665
30 MOHALI PB2619008_110723APB_FTO_31489 Indian Bank IDIB000S256 S U S College Campus 46965
31 MOHALI PB2619008_110723APB_FTO_31489 Indian Overseas Bank IOBA0000369 MOHALI 1212
32 MOHALI PB2619008_110723APB_FTO_31489 Punjab & Sind Bank PSIB0000230 Manauli 45753
33 MOHALI PB2619008_110723APB_FTO_31489 Punjab & Sind Bank PSIB0000800 SOHANA 7272
34 MOHALI PB2619008_110723APB_FTO_31489 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 2727
35 MOHALI PB2619008_110723APB_FTO_31489 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 3939
36 MOHALI PB2619008_110723APB_FTO_31489 Punjab & Sind Bank PSIB0020985 SANETA 83022
37 MOHALI PB2619008_110723APB_FTO_31489 Punjab & Sind Bank PSIB0021202 TANGORI- USB 21816
38 MOHALI PB2619008_110723APB_FTO_31489 Punjab Gramin Bank PUNB0PGB003 Bakarpur 90597
39 MOHALI PB2619008_110723APB_FTO_31489 Punjab Gramin Bank PUNB0PGB003 Behlolpur 45450
40 MOHALI PB2619008_110723APB_FTO_31489 Punjab Gramin Bank PUNB0PGB003 Gigemajra 70296
41 MOHALI PB2619008_110723APB_FTO_31489 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 2121
42 MOHALI PB2619008_110723APB_FTO_31489 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 132003
43 MOHALI PB2619008_110723APB_FTO_31489 Punjab Gramin Bank PUNB0PGB003 Saneta 142158
44 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 5454
45 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0065210 Kharar 1212
46 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 1515
47 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0140110 Landran 7878
48 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 41511
49 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0254500 MALOYA 3939
50 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0458200 LANDRAN 27876
51 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0785300 Mohali Sector 91 7878
52 MOHALI PB2619008_110723APB_FTO_31489 Punjab National Bank PUNB0916900 Daun Kharar Patiala 14847
53 MOHALI PB2619008_110723APB_FTO_31489 State Bank of India SBIN0011836 LANDRAN 13938
54 MOHALI PB2619008_110723APB_FTO_31489 State Bank of India SBIN0012209 KANDALA 36840
55 MOHALI PB2619008_110723APB_FTO_31489 State Bank of India SBIN0050141 KHERA GAJJU 3333
56 MOHALI PB2619008_110723APB_FTO_31489 State Bank of India SBIN0050759 MOHALI SEC 70 1818
57 MOHALI PB2619008_110723APB_FTO_31489 State Bank of India SBIN0051013 LANDRA 11211
58 MOHALI PB2619008_110723APB_FTO_31489 State Bank of India SBIN0051018 MOHALI,SECTOR-67 3030
59 MOHALI PB2619008_110723APB_FTO_31489 UCO Bank UCBA0000523 LANDRAN 56055
60 MOHALI PB2619008_110723APB_FTO_31489 UCO Bank UCBA0002065 MOHALI SECTOR 70 1212
61 MOHALI PB2619008_110723APB_FTO_31489 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3030
62 MOHALI PB2619008_110723APB_FTO_31489 Union Bank of India UBIN0568732 Banur 3333
63 MOHALI PB2619008_110723APB_FTO_31489 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 17574
64 MOHALI PB2619008_110723APB_FTO_31489 Union Bank of India UBIN0818607 MANAULI 1818
65 MOHALI PB2619008_110723APB_FTO_31489 Union Bank of India UBIN0822493 LANDRAN 13029
66 MOHALI PB2619008_110723APB_FTO_31489 Union Bank of India UBIN0929425 Jujharnagar 20301

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