Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_121223APB_FTO_76125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/15
(CHAO MAJRA) 		2619005000NRG24111220230090522 12/12/2023 JOGINDER SINGH 2619005WL006224 JOGINDER SINGH 00032 UTIB0001653 1818 1818 Processed 29/02/2024 1104348123 JOGINDER SINGH PUNJAB & SIND BANK(607087)
2 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24111220230090526 12/12/2023 KARAMJIT KAUR 2619005WL006224 KARAMJIT KAUR 00032 UTIB0001653 1212 1212 Processed 29/02/2024 1104348127 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 3030 3030
3 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090507 12/12/2023 BALWINDER SINGH 2619005WL006223 BALWINDER SINGH 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1104347900 BALWINDER SINGH BANK OF BARODA(606985)
4 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090510 12/12/2023 GURMIT KAUR 2619005WL006223 GURMIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 01/03/2024 1104347896 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
5 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090512 12/12/2023 NARINDER KAUR 2619005WL006223 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 01/03/2024 1104347895 NARINDER KAUR BANK OF BARODA(606985)
6 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090513 12/12/2023 RANJIT KAUR 2619005WL006223 RANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/03/2024 1104347898 RANJIT KAUR W O KARA BANK OF BARODA(606985)
7 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090514 12/12/2023 BALWINDER KAUR 2619005WL006223 BALWINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 01/03/2024 1104347899 BALWINDER KAUR W O D BANK OF BARODA(606985)
8 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090515 12/12/2023 BINDER KAUR 2619005WL006223 BINDER KAUR 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1104348085 BALWINDER KAUR W O P BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090516 12/12/2023 Jasvir kaur 2619005WL006223 Jasvir kaur 00045 BARB0BHAGMA 909 909 Processed 01/03/2024 1104347897 ASVIR KAUR W O HAR BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090517 12/12/2023 sukhwinder kaur 2619005WL006223 sukhwinder kaur 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1104347901 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
11 MOHALI PB-19-005-055-001/19
(GUDANA) 		2619005000NRG24121220230091065 12/12/2023 BHUPINDER KAUR 2619005WL006258 BHUPINDER KAUR 00045 BARB0SANTMA 303 303 Processed 29/02/2024 1104347879 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
12 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24111220230090624 12/12/2023 Manju Rani 2619005WL006232 Manju Rani 00048 BKID0006562 1818 1818 Processed 29/02/2024 1104348080 MANJU RANI D/O HARPREET SINGH BANK OF INDIA(508505)
13 MOHALI PB-19-005-149-001/113
(KURDI) 		2619005000NRG24111220230090664 12/12/2023 karnail singh 2619005WL006234 karnail singh 00048 BKID0006562 1818 1818 Processed 29/02/2024 1104347926 KARNAIL SINGH S/O SH HAKAM SINGH BANK OF INDIA(508505)
14 MOHALI PB-19-005-149-001/129
(KURDI) 		2619005000NRG24111220230090665 12/12/2023 Dalbag Singh 2619005WL006234 Dalbag Singh 00048 BKID0006562 1818 1818 Processed 29/02/2024 1104347927 DALBAGH SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
15 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG24121220230091042 12/12/2023 gurjeet kaur 2619005WL006256 gurjeet kaur 00078 CNRB0003510 1818 1818 Processed 01/03/2024 1104347874 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 1818 1818
16 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24121220230091919 12/12/2023 Shanti 2619005WL006311 Shanti 00152 HDFC0000656 1818 1818 Processed 29/02/2024 1104348188 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
17 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24121220230091924 12/12/2023 Kulwant 2619005WL006311 Kulwant 00152 HDFC0000656 1818 1818 Processed 29/02/2024 1104348187 KULWANT KAUR HDFC BANK LTD(607152)
18 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24121220230091926 12/12/2023 Lajjo Begum 2619005WL006311 Lajjo Begum 00152 HDFC0000656 1818 1818 Processed 29/02/2024 1104348102 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
19 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24121220230091928 12/12/2023 Baljit kaur 2619005WL006311 Baljit kaur 00152 HDFC0000656 1818 1818 Processed 29/02/2024 1104348186 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
20 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24121220230091896 12/12/2023 Kulwinder kaur 2619005WL006309 Kulwinder kaur 00152 HDFC0002356 606 606 Processed 29/02/2024 1104347886 KULWINDER KAUR PUNJAB & SIND BANK(607087)
21 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24121220230091898 12/12/2023 Paramjit kaur 2619005WL006309 Paramjit kaur 00152 HDFC0002356 606 606 Processed 29/02/2024 1104347887 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
22 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24111220230090496 12/12/2023 Jasvir kaur 2619005WL006222 Jasvir kaur 00152 HDFC0003310 1515 1515 Processed 29/02/2024 1104348086 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
23 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24111220230090497 12/12/2023 BHUPINDER KAUR 2619005WL006222 BHUPINDER KAUR 00152 HDFC0003310 303 303 Processed 29/02/2024 1104347894 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
24 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24111220230090545 12/12/2023 gurdyal kaur 2619005WL006225 gurdyal kaur 00152 HDFC0003310 1818 1818 Processed 29/02/2024 1104347893 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
25 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24111220230090552 12/12/2023 Rupinder Kaur 2619005WL006225 Rupinder Kaur 00152 HDFC0003380 909 909 Processed 29/02/2024 1104347890 RUPINDER KAUR HDFC BANK LTD(607152)
26 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24121220230091927 12/12/2023 Jaswinder kaur 2619005WL006311 Jaswinder kaur 00152 HDFC0003380 1818 1818 Processed 29/02/2024 1104347892 JASWINDER KAUR PUNJAB & SIND BANK(607087)
27 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24121220230091947 12/12/2023 harbajan kaur 2619005WL006311 harbajan kaur 00152 HDFC0003380 1515 1515 Processed 29/02/2024 1104347891 HARBHAJAN KAUR HDFC BANK LTD(607152)
28 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24121220230091893 12/12/2023 amarjit kaur 2619005WL006309 amarjit kaur 00152 HDFC0003380 303 303 Processed 29/02/2024 1104347888 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
29 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090508 12/12/2023 SARABJIT KAUR 2619005WL006223 SARABJIT KAUR 00152 HDFC0003564 2121 2121 Processed 29/02/2024 1104347889 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
30 MOHALI PB-19-005-077-001/39
(MATTRAN) 		2619005000NRG24121220230091103 12/12/2023 Harwinder Singh 2619005WL006260 Harwinder Singh 00165 IBKL0001931 200 200 Processed 01/03/2024 1104348220 HARWINDER SINGH BANK OF BARODA(606985)
SubTotal 200 200
31 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091031 12/12/2023 Prabhjeet kaur 2619005WL006255 Prabhjeet kaur 00168 ICIC0003421 1818 1818 Processed 01/03/2024 1104347870 PRABHJEET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24111220230090586 12/12/2023 BHINDER KAUR 2619005WL006229 BHINDER KAUR 00176 IDIB000J047 1212 1212 Processed 29/02/2024 1104347913 Mrs. BHINDER KAUR W/O PIARA SINGH INDIAN BANK(607105)
33 MOHALI PB-19-006-046-001/147
(JUJHAR NAGAR) 		2619006000NRG24121220230091951 12/12/2023 Amarjeet Kaur 2619006WL006312 Amarjeet Kaur 00176 IDIB000J047 909 909 Processed 29/02/2024 1104347906 Ms. AMARJEET KAUR INDIAN BANK(607105)
34 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24121220230091952 12/12/2023 Manjit 2619006WL006312 Manjit 00176 IDIB000J047 606 606 Processed 29/02/2024 1104347909 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
35 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24121220230091958 12/12/2023 Ajnu 2619006WL006312 Ajnu 00176 IDIB000J047 606 606 Processed 29/02/2024 1104348146 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
36 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24121220230091961 12/12/2023 Kalasho Devi 2619006WL006312 Kalasho Devi 00176 IDIB000J047 606 606 Processed 29/02/2024 1104347904 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
37 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24121220230091965 12/12/2023 Bhajan Kaur 2619006WL006312 Bhajan Kaur 00176 IDIB000J047 606 606 Processed 29/02/2024 1104347907 Ms. BHAJAN KAUR INDIAN BANK(607105)
38 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG24121220230091966 12/12/2023 Mahinder Kaur 2619006WL006312 Mahinder Kaur 00176 IDIB000J047 909 909 Processed 29/02/2024 1104347912 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
39 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG24121220230091968 12/12/2023 Rimpy 2619006WL006312 Rimpy 00176 IDIB000J047 909 909 Processed 29/02/2024 1104347925 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
40 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24121220230091970 12/12/2023 Bimla kaur 2619006WL006312 Bimla kaur 00176 IDIB000J047 606 606 Processed 01/03/2024 1104347928 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
41 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24121220230091972 12/12/2023 Raju singh 2619006WL006312 Raju singh 00176 IDIB000J047 606 606 Processed 29/02/2024 1104348083 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
42 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG24121220230091973 12/12/2023 Soma devi 2619006WL006312 Soma devi 00176 IDIB000J047 909 909 Processed 29/02/2024 1104347905 Ms. SOMA DEVI INDIAN BANK(607105)
43 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24121220230091974 12/12/2023 Vajanti Mala 2619006WL006312 Vajanti Mala 00176 IDIB000J047 303 303 Processed 29/02/2024 1104347911 Mrs. Vajanti Mala INDIAN BANK(607105)
44 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24121220230091975 12/12/2023 Balvinder Kaur 2619006WL006312 Balvinder Kaur 00176 IDIB000J047 606 606 Processed 29/02/2024 1104347908 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
45 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24121220230091977 12/12/2023 Karamjit Kaur 2619006WL006312 Karamjit Kaur 00176 IDIB000J047 909 909 Processed 29/02/2024 1104347910 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
46 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24121220230091978 12/12/2023 Bholi Devi 2619006WL006312 Bholi Devi 00176 IDIB000J047 909 909 Processed 01/03/2024 1104348079 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
47 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091024 12/12/2023 KARNAIL KAUR 2619005WL006255 KARNAIL KAUR 00177 IOBA0002170 1515 1515 Processed 29/02/2024 1104348223 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
48 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091025 12/12/2023 NASIB KAUR 2619005WL006255 NASIB KAUR 00177 IOBA0002170 1818 1818 Processed 29/02/2024 1104348225 NASIB KAUR INDIAN OVERSEAS BANK(508541)
49 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091026 12/12/2023 JASBIR KAUR 2619005WL006255 JASBIR KAUR 00177 IOBA0002170 1818 1818 Processed 29/02/2024 1104348224 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
50 MOHALI PB-19-005-027-001/57
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091027 12/12/2023 RANO 2619005WL006255 RANO 00177 IOBA0002170 303 303 Processed 29/02/2024 1104348226 RANO INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
51 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24111220230090523 12/12/2023 MOHINDER KAUR 2619005WL006224 MOHINDER KAUR 00349 PSIB0000230 606 606 Processed 29/02/2024 1104348164 MOHINDER KAUR PUNJAB & SIND BANK(607087)
52 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24111220230090524 12/12/2023 KULDEEP KAUR 2619005WL006224 KULDEEP KAUR 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1104348160 KULDEEP KAUR PUNJAB & SIND BANK(607087)
53 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24111220230090525 12/12/2023 KULDEEP KAUR 2619005WL006224 KULDEEP KAUR 00349 PSIB0000230 303 303 Processed 29/02/2024 1104348161 KULDEEP KAUR PUNJAB & SIND BANK(607087)
54 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24111220230090530 12/12/2023 Paramjeet Kaur 2619005WL006224 Paramjeet Kaur 00349 PSIB0000230 303 303 Processed 29/02/2024 1104348155 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
55 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24111220230090531 12/12/2023 Paramjeet Kaur 2619005WL006224 Paramjeet Kaur 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1104348156 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
56 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24111220230090532 12/12/2023 sawarn kaur 2619005WL006224 sawarn kaur 00349 PSIB0000230 606 606 Processed 29/02/2024 1104348153 SWARAN KAUR PUNJAB & SIND BANK(607087)
57 MOHALI PB-19-005-025-001/28
(CHAO MAJRA) 		2619005000NRG24111220230090533 12/12/2023 NARINDER KAUR 2619005WL006224 NARINDER KAUR 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1104348151 NARINDER KAUR PUNJAB & SIND BANK(607087)
58 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24111220230090536 12/12/2023 Dilbag Singh 2619005WL006224 Dilbag Singh 00349 PSIB0000230 303 303 Processed 29/02/2024 1104348152 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
59 MOHALI PB-19-005-025-001/35
(CHAO MAJRA) 		2619005000NRG24111220230090537 12/12/2023 Sinderpal kaur 2619005WL006224 Sinderpal kaur 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1104348163 Sinderpal Kaur PUNJAB & SIND BANK(607087)
60 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24121220230091890 12/12/2023 BALDEV SINGH 2619005WL006309 BALDEV SINGH 00349 PSIB0000230 606 606 Processed 29/02/2024 1104348162 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
61 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24121220230091891 12/12/2023 CHARANJIT KAUR 2619005WL006309 CHARANJIT KAUR 00349 PSIB0000230 606 606 Processed 29/02/2024 1104348157 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
62 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24121220230091894 12/12/2023 deepa 2619005WL006309 deepa 00349 PSIB0000230 606 606 Processed 29/02/2024 1104348159 DEEPA PUNJAB & SIND BANK(607087)
63 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24121220230091895 12/12/2023 Kanta Devi 2619005WL006309 Kanta Devi 00349 PSIB0000230 606 606 Processed 29/02/2024 1104348158 KANTA DEVI PUNJAB & SIND BANK(607087)
64 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24111220230090600 12/12/2023 Sabar Ali 2619005WL006231 Sabar Ali 00349 PSIB0000230 1515 1515 Processed 01/03/2024 1104348165 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
65 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24111220230090603 12/12/2023 Najir khan 2619005WL006231 Najir khan 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1104348148 NAJIR KHAN PUNJAB & SIND BANK(607087)
66 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24111220230090605 12/12/2023 Palo 2619005WL006231 Palo 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1104348150 PALO PUNJAB & SIND BANK(607087)
67 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24111220230090606 12/12/2023 Giano 2619005WL006231 Giano 00349 PSIB0000230 1212 1212 Processed 29/02/2024 1104348154 GIANO PUNJAB & SIND BANK(607087)
68 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24111220230090611 12/12/2023 Harpreet kaur 2619005WL006231 Harpreet kaur 00349 PSIB0000230 1515 1515 Processed 01/03/2024 1104348166 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
69 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24111220230090612 12/12/2023 Kuda Khan 2619005WL006231 Kuda Khan 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1104348149 JEETO PUNJAB & SIND BANK(607087)
70 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24111220230090613 12/12/2023 Rulda Khan 2619005WL006231 Rulda Khan 00349 PSIB0000230 1212 1212 Processed 29/02/2024 1104348147 RULDA PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24111220230090614 12/12/2023 Ronki 2619005WL006231 Ronki 00349 PSIB0000230 1515 1515 Processed 29/02/2024 1104348167 RONKI KHAN PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
72 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24121220230091086 12/12/2023 Paramjit Kaur 2619005WL006259 Paramjit Kaur 00349 PSIB0000800 303 303 Processed 29/02/2024 1104348189 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
73 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24111220230090679 12/12/2023 charanjit kaur 2619005WL006234 charanjit kaur 00349 PSIB0000884 303 303 Processed 29/02/2024 1104348190 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
74 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24111220230090539 12/12/2023 beant kaur 2619005WL006225 beant kaur 00349 PSIB0020985 1818 1818 Processed 29/02/2024 1104348203 BEANT KAUR HDFC BANK LTD(607152)
75 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24111220230090549 12/12/2023 gayatari devi 2619005WL006225 gayatari devi 00349 PSIB0020985 1818 1818 Processed 29/02/2024 1104348097 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
76 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24111220230090690 12/12/2023 Jai Devi 2619005WL006236 Jai Devi 00349 PSIB0020985 606 606 Processed 29/02/2024 1104348197 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHALI PB-19-005-053-001/85
(GOBINDGARH) 		2619005000NRG24121220230091049 12/12/2023 RAM KUMAR 2619005WL006257 RAM KUMAR 00349 PSIB0020985 909 909 Processed 29/02/2024 1104348201 RAM KUMAR PUNJAB & SIND BANK(607087)
78 MOHALI PB-19-005-055-001/105
(GUDANA) 		2619005000NRG24121220230091051 12/12/2023 TEJO 2619005WL006258 TEJO 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348200 TEJO PUNJAB & SIND BANK(607087)
79 MOHALI PB-19-005-055-001/107
(GUDANA) 		2619005000NRG24121220230091052 12/12/2023 JASBEER KAUR 2619005WL006258 JASBEER KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348145 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
80 MOHALI PB-19-005-055-001/109
(GUDANA) 		2619005000NRG24121220230091054 12/12/2023 kulwinder kaur 2619005WL006258 kulwinder kaur 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348204 KULWINDER KAUR PUNJAB & SIND BANK(607087)
81 MOHALI PB-19-005-055-001/12
(GUDANA) 		2619005000NRG24121220230091057 12/12/2023 HARDIT KAUR 2619005WL006258 HARDIT KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348199 HARDIT KAUR PUNJAB & SIND BANK(607087)
82 MOHALI PB-19-005-055-001/132
(GUDANA) 		2619005000NRG24121220230091059 12/12/2023 KULDIP KAUR 2619005WL006258 KULDIP KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348194 Mrs. Kuldip Kaur INDIAN BANK(607105)
83 MOHALI PB-19-005-055-001/158
(GUDANA) 		2619005000NRG24121220230091063 12/12/2023 Kulwinder Kaur 2619005WL006258 Kulwinder Kaur 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348205 KULWINDER KAUR PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-055-001/31
(GUDANA) 		2619005000NRG24121220230091066 12/12/2023 JASWINDER KAUR 2619005WL006258 JASWINDER KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348202 JASWINDER KAUR IDBI BANK(607095)
85 MOHALI PB-19-005-055-001/48
(GUDANA) 		2619005000NRG24121220230091069 12/12/2023 KAMALJIT KAUR 2619005WL006258 KAMALJIT KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348193 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-055-001/53
(GUDANA) 		2619005000NRG24121220230091071 12/12/2023 PARAMJIT KAUR 2619005WL006258 PARAMJIT KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348198 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-055-001/86
(GUDANA) 		2619005000NRG24121220230091077 12/12/2023 DARSHAN KAUR 2619005WL006258 DARSHAN KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348195 DARSHAN KAUR PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-055-001/96
(GUDANA) 		2619005000NRG24121220230091080 12/12/2023 NIRMAL KAUR 2619005WL006258 NIRMAL KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1104348196 NIRMAL KAUR PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24121220230091923 12/12/2023 karamjit kaur 2619005WL006311 karamjit kaur 00349 PSIB0020985 1818 1818 Processed 29/02/2024 1104348206 KARAMJEET UCO BANK(607066)
90 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24121220230091937 12/12/2023 surinder kaur 2619005WL006311 surinder kaur 00349 PSIB0020985 1818 1818 Processed 29/02/2024 1104348098 SURINDER KAUR PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24121220230091942 12/12/2023 gurmail kaur 2619005WL006311 gurmail kaur 00349 PSIB0020985 1818 1818 Processed 29/02/2024 1104348099 GURMEL KAUR PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24121220230091946 12/12/2023 surjeet kaur 2619005WL006311 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 29/02/2024 1104348100 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-140-001/116
(NAGIARI) 		2619005000NRG24111220230090619 12/12/2023 KRISHAN LAL 2619005WL006232 KRISHAN LAL 00349 PSIB0020985 1818 1818 Processed 29/02/2024 1104348191 KRISHAN LAL PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24111220230090629 12/12/2023 RAM LAL 2619005WL006232 RAM LAL 00349 PSIB0020985 1818 1818 Rejected 29/02/2024 1104348192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24111220230090645 12/12/2023 LEELA RANI 2619005WL006232 LEELA RANI 00349 PSIB0020985 1818 1818 Processed 01/03/2024 1104348101 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
96 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24111220230090543 12/12/2023 asha devi 2619005WL006225 asha devi 00349 PSIB0021202 1818 1818 Processed 29/02/2024 1104348209 DESAI MEHATO PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24111220230090546 12/12/2023 harmesh kaur 2619005WL006225 harmesh kaur 00349 PSIB0021202 909 909 Processed 29/02/2024 1104348210 HARMESH KAUR PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24121220230091892 12/12/2023 SAROJ BALA 2619005WL006309 SAROJ BALA 00349 PSIB0021202 606 606 Processed 29/02/2024 1104348212 SAROJ BALA PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24121220230091897 12/12/2023 MANJIT KAUR 2619005WL006309 MANJIT KAUR 00349 PSIB0021202 606 606 Processed 29/02/2024 1104348211 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
100 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24111220230090480 12/12/2023 manjeet kaur 2619005WL006221 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348078 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
101 MOHALI PB-19-005-006-001/33
(BADDI) 		2619005000NRG24111220230090481 12/12/2023 manjit kaur 2619005WL006221 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347971 MANJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
102 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24111220230090482 12/12/2023 gurmit kaur 2619005WL006221 gurmit kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104347967 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
103 MOHALI PB-19-005-006-001/36
(BADDI) 		2619005000NRG24111220230090483 12/12/2023 jaswinder kaur 2619005WL006221 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347946 JASWINDER KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
104 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24111220230090484 12/12/2023 paramjit kaur 2619005WL006221 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347939 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
105 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24111220230090485 12/12/2023 jasmer kaur 2619005WL006221 jasmer kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104347934 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
106 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24111220230090487 12/12/2023 Sandeep kaur 2619005WL006221 Sandeep kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104347935 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
107 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24111220230090488 12/12/2023 Naib kaur 2619005WL006221 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347944 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24111220230090489 12/12/2023 sukhwinder kaur 2619005WL006222 sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104347973 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
109 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24111220230090490 12/12/2023 raj kaur 2619005WL006222 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347938 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
110 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24111220230090491 12/12/2023 sona 2619005WL006222 sona 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347943 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
111 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24111220230090492 12/12/2023 dilbag singh 2619005WL006222 dilbag singh 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104347929 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
112 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24111220230090493 12/12/2023 amarjit kaur 2619005WL006222 amarjit kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104347964 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24111220230090494 12/12/2023 paramjit kaur 2619005WL006222 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104347930 PARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
114 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24111220230090495 12/12/2023 rajvir kaur 2619005WL006222 rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347961 RAJVIR KAUR AND CHANAN SINGH PUNJAB GRAMIN BANK(607138)
115 MOHALI PB-19-005-008-001/45
(BAKARPUR) 		2619005000NRG24111220230090498 12/12/2023 BABITA RANI 2619005WL006222 BABITA RANI 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104347956 BABITA RANI WO RISHIPAL PUNJAB GRAMIN BANK(607138)
116 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24111220230090499 12/12/2023 SANDEEP KAUR 2619005WL006222 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347940 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
117 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24111220230090500 12/12/2023 JASPAL KAUR 2619005WL006222 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104347974 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
118 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24111220230090501 12/12/2023 JASVIR KAUR 2619005WL006222 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347942 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24111220230090502 12/12/2023 LAKHVIR KAUR 2619005WL006222 LAKHVIR KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104347960 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
120 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24111220230090503 12/12/2023 KAUSHALEYA DEVI 2619005WL006222 KAUSHALEYA DEVI 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104347968 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
121 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24111220230090504 12/12/2023 santosh rani 2619005WL006222 santosh rani 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104347947 SANTOSH RANI HDFC BANK LTD(607152)
122 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24111220230090505 12/12/2023 hasmukhi 2619005WL006222 hasmukhi 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348077 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
123 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24111220230090527 12/12/2023 Harnek Singh 2619005WL006224 Harnek Singh 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104348122 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
124 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24111220230090540 12/12/2023 harjinder kau 2619005WL006225 harjinder kau 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104348029 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
125 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24111220230090541 12/12/2023 rani 2619005WL006225 rani 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348030 RANI HDFC BANK LTD(607152)
126 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24111220230090542 12/12/2023 charanjit kaur 2619005WL006225 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348026 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24111220230090547 12/12/2023 roshani devi 2619005WL006225 roshani devi 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348025 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
128 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24111220230090550 12/12/2023 Bhola Singh 2619005WL006225 Bhola Singh 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348040 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24111220230090554 12/12/2023 Sandeep Kaur 2619005WL006225 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348072 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
130 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24111220230090683 12/12/2023 sushma 2619005WL006236 sushma 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348118 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24111220230090685 12/12/2023 bholi 2619005WL006236 bholi 00352 PUNB0PGB003 303 303 Rejected 29/02/2024 1104348117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG24111220230090686 12/12/2023 darshana devi 2619005WL006236 darshana devi 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104348128 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG24111220230090687 12/12/2023 kulwant kaur 2619005WL006236 kulwant kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348114 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
134 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24111220230090688 12/12/2023 Manjit Kaur 2619005WL006236 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348125 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24111220230090689 12/12/2023 Gurmail Kaur 2619005WL006236 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348069 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24111220230090691 12/12/2023 MANJEET KAUR 2619005WL006236 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104348141 Ms. MANJEET KAUR INDIAN BANK(607105)
137 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24111220230090692 12/12/2023 bhupinder kaur 2619005WL006236 bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348126 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24121220230091044 12/12/2023 PARAMJEET KAUR 2619005WL006257 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104348032 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-053-001/22
(GOBINDGARH) 		2619005000NRG24121220230091046 12/12/2023 karnail singh 2619005WL006257 karnail singh 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104348037 KARNAIL SINGH SO SHRI RAM PUNJAB GRAMIN BANK(607138)
140 MOHALI PB-19-005-053-001/78
(GOBINDGARH) 		2619005000NRG24121220230091047 12/12/2023 Puran Puri 2619005WL006257 Puran Puri 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104348071 PURAN PURI SO DESHU PURI PUNJAB GRAMIN BANK(607138)
141 MOHALI PB-19-005-053-001/79
(GOBINDGARH) 		2619005000NRG24121220230091048 12/12/2023 jagira puri 2619005WL006257 jagira puri 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104348010 JAGIRA PURI S O SH. DESU PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-055-001/114
(GUDANA) 		2619005000NRG24121220230091055 12/12/2023 savitri 2619005WL006258 savitri 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1104348059 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
143 MOHALI PB-19-005-055-001/118
(GUDANA) 		2619005000NRG24121220230091056 12/12/2023 AMARJEET KAUR 2619005WL006258 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348017 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
144 MOHALI PB-19-005-055-001/122
(GUDANA) 		2619005000NRG24121220230091058 12/12/2023 MEENA 2619005WL006258 MEENA 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348054 MEENA W O NIRMAL KHAN PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-055-001/134
(GUDANA) 		2619005000NRG24121220230091060 12/12/2023 HARBANS KAUR 2619005WL006258 HARBANS KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348034 HARBANS KAUR W/O DALBAAG SINGH PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-055-001/154
(GUDANA) 		2619005000NRG24121220230091062 12/12/2023 Jaspreet Kaur 2619005WL006258 Jaspreet Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348053 JASPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
147 MOHALI PB-19-005-055-001/17
(GUDANA) 		2619005000NRG24121220230091064 12/12/2023 Baljinder Kaur 2619005WL006258 Baljinder Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348052 BALJINDER KAUR W O RAVI KHAN PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-055-001/45
(GUDANA) 		2619005000NRG24121220230091068 12/12/2023 AMARJIT KAUR 2619005WL006258 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348051 AMARJEET KAUR W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-055-001/52
(GUDANA) 		2619005000NRG24121220230091070 12/12/2023 DARSHAN KAUR 2619005WL006258 DARSHAN KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348018 DARSHAN KAUR PUNJAB & SIND BANK(607087)
150 MOHALI PB-19-005-055-001/58
(GUDANA) 		2619005000NRG24121220230091072 12/12/2023 JASBIR KAUR 2619005WL006258 JASBIR KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348016 JASBIR KAUR W O SAINI SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-055-001/60
(GUDANA) 		2619005000NRG24121220230091073 12/12/2023 PARAMJIT KAUR 2619005WL006258 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348038 PARAMJEET KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
152 MOHALI PB-19-005-055-001/66
(GUDANA) 		2619005000NRG24121220230091074 12/12/2023 AMARJIT BEGAM 2619005WL006258 AMARJIT BEGAM 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348073 AMARJEET KAUR W O SHER KHAN PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-055-001/83
(GUDANA) 		2619005000NRG24121220230091075 12/12/2023 HARMINDER KAUR 2619005WL006258 HARMINDER KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348009 HARMINDER KAUR W O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
154 MOHALI PB-19-005-055-001/93
(GUDANA) 		2619005000NRG24121220230091079 12/12/2023 DALBIR KAUR 2619005WL006258 DALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348019 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-077-001/26
(MATTRAN) 		2619005000NRG24121220230091096 12/12/2023 Gurmeet Kaur 2619005WL006260 Gurmeet Kaur 00352 PUNB0PGB003 1000 1000 Processed 29/02/2024 1104347975 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-077-001/3
(MATTRAN) 		2619005000NRG24121220230091097 12/12/2023 Karamjit Kaur 2619005WL006260 Karamjit Kaur 00352 PUNB0PGB003 1000 1000 Processed 29/02/2024 1104347958 KARAMJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-077-001/33
(MATTRAN) 		2619005000NRG24121220230091099 12/12/2023 Pal Kaur 2619005WL006260 Pal Kaur 00352 PUNB0PGB003 1000 1000 Processed 29/02/2024 1104347937 PAL KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-077-001/36
(MATTRAN) 		2619005000NRG24121220230091101 12/12/2023 Satwinder Kaur 2619005WL006260 Satwinder Kaur 00352 PUNB0PGB003 1000 1000 Processed 29/02/2024 1104347963 SATVINDER KAUR W/O SH. PAL SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-077-001/37
(MATTRAN) 		2619005000NRG24121220230091102 12/12/2023 Chhinder Kaur 2619005WL006260 Chhinder Kaur 00352 PUNB0PGB003 1000 1000 Processed 29/02/2024 1104347933 CHINDER KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24111220230090567 12/12/2023 amrjit kaur 2619005WL006227 amrjit kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348131 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24111220230090570 12/12/2023 amarjit kaur 2619005WL006227 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348137 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24121220230091901 12/12/2023 amarjit kaur 2619005WL006310 amarjit kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348136 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24111220230090571 12/12/2023 LAKHWINDER KAUr 2619005WL006227 LAKHWINDER KAUr 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348142 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24111220230090573 12/12/2023 jasvir kaur 2619005WL006227 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348132 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24121220230091902 12/12/2023 jasvir kaur 2619005WL006310 jasvir kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348133 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24121220230091906 12/12/2023 kuldeep singh 2619005WL006310 kuldeep singh 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348112 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24111220230090577 12/12/2023 kuldeep singh 2619005WL006227 kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348113 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24111220230090578 12/12/2023 Amarjot Kaur 2619005WL006227 Amarjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348135 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24121220230091907 12/12/2023 Amarjot Kaur 2619005WL006310 Amarjot Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348134 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24121220230091908 12/12/2023 Mandeep Kaur 2619005WL006310 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1104348106 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
171 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24111220230090579 12/12/2023 Mandeep Kaur 2619005WL006227 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104348105 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
172 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24111220230090580 12/12/2023 Jasbant Kaur 2619005WL006227 Jasbant Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348110 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24121220230091909 12/12/2023 Jasbant Kaur 2619005WL006310 Jasbant Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104348111 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24111220230090584 12/12/2023 Kuldeep Kaur 2619005WL006228 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1104347965 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24111220230090587 12/12/2023 GURJEET KAUR 2619005WL006230 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347954 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24111220230090588 12/12/2023 HARJINDER KAUR 2619005WL006230 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104347931 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24111220230090589 12/12/2023 HUSHIAR KAUR 2619005WL006230 HUSHIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347955 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24111220230090590 12/12/2023 GURWINDER KAUR 2619005WL006230 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347953 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24111220230090591 12/12/2023 HARDEEP KAUR 2619005WL006230 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104347972 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
180 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24111220230090592 12/12/2023 MANJEET KAUR 2619005WL006230 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347950 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24111220230090593 12/12/2023 BALJIT KAUR 2619005WL006230 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347945 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24111220230090594 12/12/2023 KAMLESH KAUR 2619005WL006230 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347951 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24111220230090595 12/12/2023 BINDER KAUR 2619005WL006230 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104347952 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24111220230090596 12/12/2023 MALKIT KAUR 2619005WL006230 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347941 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24111220230090597 12/12/2023 BALJINDER KAUR 2619005WL006230 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347959 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24111220230090598 12/12/2023 ravinder kaur 2619005WL006230 ravinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347962 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24111220230090599 12/12/2023 nirmaljit kaur 2619005WL006230 nirmaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347932 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24121220230091910 12/12/2023 getta rani 2619005WL006311 getta rani 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348043 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24121220230091911 12/12/2023 MANJIT KAUR 2619005WL006311 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348063 MANJIT KAUR PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24121220230091912 12/12/2023 RAJWINDER KAUR 2619005WL006311 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348057 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
191 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24121220230091913 12/12/2023 LABH KAUR 2619005WL006311 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104348068 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
192 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24121220230091914 12/12/2023 PARAMJIT KAUR 2619005WL006311 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348056 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-113-001/120
(SANETA) 		2619005000NRG24121220230091915 12/12/2023 baljeet kaur 2619005WL006311 baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348012 BALJIT KAUR W O SH.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24121220230091916 12/12/2023 Sarabjit Kaur 2619005WL006311 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348039 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24121220230091917 12/12/2023 Rani 2619005WL006311 Rani 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348013 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
196 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24121220230091918 12/12/2023 Balwinder Kaur 2619005WL006311 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348036 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24121220230091920 12/12/2023 JASPAL KAUR 2619005WL006311 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348067 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24121220230091921 12/12/2023 surinder kaur 2619005WL006311 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348046 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24121220230091922 12/12/2023 SANTOSH KAUR 2619005WL006311 SANTOSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348062 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24121220230091925 12/12/2023 NIMAL KAUR 2619005WL006311 NIMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348028 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-113-001/51
(SANETA) 		2619005000NRG24121220230091929 12/12/2023 karmo 2619005WL006311 karmo 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348022 KARMO W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24121220230091930 12/12/2023 manjit kaur 2619005WL006311 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348044 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24121220230091931 12/12/2023 seema rani 2619005WL006311 seema rani 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348042 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24121220230091932 12/12/2023 ranjit kaur 2619005WL006311 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348045 RANJIT KAUR HDFC BANK LTD(607152)
205 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24121220230091933 12/12/2023 koshni 2619005WL006311 koshni 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348011 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24121220230091934 12/12/2023 harwinder kaur 2619005WL006311 harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348055 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24121220230091935 12/12/2023 sukhwinder kaur 2619005WL006311 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348027 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-113-001/63
(SANETA) 		2619005000NRG24121220230091936 12/12/2023 manpreet kaur 2619005WL006311 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348021 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
209 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24121220230091938 12/12/2023 harvinder kaur 2619005WL006311 harvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348048 HARVINDER KAUR HDFC BANK LTD(607152)
210 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24121220230091939 12/12/2023 karnail kaur 2619005WL006311 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348047 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24121220230091940 12/12/2023 kulwant kaur 2619005WL006311 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348064 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24121220230091941 12/12/2023 jarnail kaur 2619005WL006311 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348041 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24121220230091943 12/12/2023 jinder kaur 2619005WL006311 jinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348058 JINDER KAUR PUNJAB & SIND BANK(607087)
214 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24121220230091944 12/12/2023 sunita 2619005WL006311 sunita 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348023 TARSEM PAL S O SANT RAM PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24121220230091945 12/12/2023 Kamalpreet kaur 2619005WL006311 Kamalpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348035 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-113-001/93
(SANETA) 		2619005000NRG24121220230091948 12/12/2023 sukhjeet kaur 2619005WL006311 sukhjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348061 SUKHJEET KAUR HDFC BANK LTD(607152)
217 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24121220230091949 12/12/2023 harmesh kaur 2619005WL006311 harmesh kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348020 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24121220230091950 12/12/2023 joti 2619005WL006311 joti 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348031 JYOTI PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24111220230090616 12/12/2023 SARBJEET KAUR 2619005WL006232 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348121 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24111220230090617 12/12/2023 VED PARKASH 2619005WL006232 VED PARKASH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104348129 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
221 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24111220230090618 12/12/2023 KARAM CHAND 2619005WL006232 KARAM CHAND 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348130 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-140-001/136
(NAGIARI) 		2619005000NRG24111220230090621 12/12/2023 Jaswinder kaur 2619005WL006232 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1104348066 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24111220230090622 12/12/2023 Kesar Singh 2619005WL006232 Kesar Singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348033 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24111220230090623 12/12/2023 NACHTAR KAUR 2619005WL006232 NACHTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348050 NACHHTARO W O SANT SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-140-001/30
(NAGIARI) 		2619005000NRG24111220230090625 12/12/2023 NIRMAL KAUR 2619005WL006232 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348024 NIRMAL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
226 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24111220230090626 12/12/2023 Kulwinder Kaur 2619005WL006232 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348143 KULWINDER KAUR CO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24111220230090628 12/12/2023 PARAMJEET KAUR 2619005WL006232 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348049 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24111220230090630 12/12/2023 LAJ KAUR 2619005WL006232 LAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348060 LAJ KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24111220230090631 12/12/2023 PARAMJEET KAUR 2619005WL006232 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348107 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24111220230090632 12/12/2023 LABH KAUR 2619005WL006232 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348124 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24111220230090633 12/12/2023 RAJWINDER KAUR 2619005WL006232 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104348140 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
232 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24111220230090635 12/12/2023 NAIB SINGH 2619005WL006232 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348104 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-140-001/67
(NAGIARI) 		2619005000NRG24111220230090636 12/12/2023 LABK KAUR 2619005WL006232 LABK KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348139 LABH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24111220230090637 12/12/2023 SARBJEET KAUR 2619005WL006232 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348070 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24111220230090638 12/12/2023 Dalvir kaur 2619005WL006232 Dalvir kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348119 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24111220230090639 12/12/2023 MANJEET KAUR 2619005WL006232 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Rejected 29/02/2024 1104348116 Aadhaar Number not Mapped to Account Number
237 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24111220230090640 12/12/2023 GURMEET KAUR 2619005WL006232 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348015 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24111220230090641 12/12/2023 BALJIT KAUR 2619005WL006232 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348065 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24111220230090642 12/12/2023 KARAMJEET KAUR 2619005WL006232 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104348109 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
240 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24111220230090643 12/12/2023 JOTI 2619005WL006232 JOTI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348108 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24111220230090644 12/12/2023 KRISHNA DEVI 2619005WL006232 KRISHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104348014 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
242 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24111220230090646 12/12/2023 HARBANS KAUR 2619005WL006232 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104348115 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
243 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24111220230090647 12/12/2023 SANDEEP KAUR 2619005WL006232 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348138 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-149-001/10
(KURDI) 		2619005000NRG24111220230090662 12/12/2023 Kesar singh 2619005WL006234 Kesar singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1104347970 KESAR SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
245 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24111220230090663 12/12/2023 harvinder singh 2619005WL006234 harvinder singh 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104347936 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24111220230090666 12/12/2023 PAL KHAN 2619005WL006234 PAL KHAN 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104347966 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24111220230090667 12/12/2023 Jaspal singh 2619005WL006234 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347948 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-149-001/152
(KURDI) 		2619005000NRG24111220230090668 12/12/2023 RAJ KAUR 2619005WL006234 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104348144 RAJ KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24111220230090669 12/12/2023 Amrik singh 2619005WL006234 Amrik singh 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347976 AMRIK SINGH SO NAND SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24111220230090671 12/12/2023 BABLI 2619005WL006234 BABLI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347949 BABLI SINGH HDFC BANK LTD(607152)
251 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24111220230090672 12/12/2023 Balwinder Kaur 2619005WL006234 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1104347957 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
252 MOHALI PB-19-005-149-001/5
(KURDI) 		2619005000NRG24111220230090674 12/12/2023 Kaka khan 2619005WL006234 Kaka khan 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347969 KAKA S/O SAABAR DEEN AXIS BANK(607153)
253 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24111220230090675 12/12/2023 BABY RANI 2619005WL006234 BABY RANI 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104348076 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24111220230090678 12/12/2023 NEETA RANI 2619005WL006234 NEETA RANI 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104347977 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-006-011-001/102
(BEHLOLPUR) 		2619006000NRG24121220230091858 12/12/2023 Preeto 2619006WL006308 Preeto 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347979 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24121220230091859 12/12/2023 Saroj Rani 2619006WL006308 Saroj Rani 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348001 Mrs. SAROJ BALA INDIAN BANK(607105)
257 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24121220230091860 12/12/2023 AMARJEET KAUR 2619006WL006308 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348000 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24121220230091861 12/12/2023 BANTI 2619006WL006308 BANTI 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348002 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24121220230091862 12/12/2023 BHUPINDER KAUR 2619006WL006308 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347995 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24121220230091863 12/12/2023 JASPAL KAUR 2619006WL006308 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348003 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24121220230091864 12/12/2023 Gurpreet kaur 2619006WL006308 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347978 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG24121220230091865 12/12/2023 Banti 2619006WL006308 Banti 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347998 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG24121220230091866 12/12/2023 MAHINDER KAUR 2619006WL006308 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348074 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24121220230091867 12/12/2023 SURJIT KAUR 2619006WL006308 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347981 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24121220230091868 12/12/2023 raj kaur 2619006WL006308 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347983 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24121220230091869 12/12/2023 Parkash Kaur 2619006WL006308 Parkash Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347986 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24121220230091870 12/12/2023 SHER KAUR 2619006WL006308 SHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347994 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24121220230091871 12/12/2023 KULWINDER KAUR 2619006WL006308 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347987 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24121220230091872 12/12/2023 GURNAAM KAUR 2619006WL006308 GURNAAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347989 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24121220230091873 12/12/2023 MAYA 2619006WL006308 MAYA 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348075 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24121220230091874 12/12/2023 Angrej Kaur 2619006WL006308 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347991 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24121220230091875 12/12/2023 Raj kaur 2619006WL006308 Raj kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347982 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24121220230091876 12/12/2023 koshlia 2619006WL006308 koshlia 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348006 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24121220230091877 12/12/2023 Narinder kaur 2619006WL006308 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347990 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24121220230091878 12/12/2023 Balvir Kaur 2619006WL006308 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347999 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
276 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24121220230091879 12/12/2023 Preet Kaur 2619006WL006308 Preet Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347980 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24121220230091880 12/12/2023 karamjit kaur 2619006WL006308 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347996 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG24121220230091881 12/12/2023 Rupinder kaur 2619006WL006308 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347992 RUPINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-006-011-001/221
(BEHLOLPUR) 		2619006000NRG24121220230091882 12/12/2023 Swati 2619006WL006308 Swati 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347993 SWATI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG24121220230091883 12/12/2023 Gurdeep kaur 2619006WL006308 Gurdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347984 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24121220230091884 12/12/2023 balbir kaur 2619006WL006308 balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104348005 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
282 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24121220230091885 12/12/2023 Baljinder Kaur 2619006WL006308 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1104348007 BALJINDER KAUR BANK OF BARODA(606985)
283 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24121220230091886 12/12/2023 Kulwant Kaur 2619006WL006308 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348008 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-006-011-001/50
(BEHLOLPUR) 		2619006000NRG24121220230091887 12/12/2023 Paramjit Kaur 2619006WL006308 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347988 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG24121220230091888 12/12/2023 Swaran Kaur 2619006WL006308 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347997 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24121220230091889 12/12/2023 Krishana devi 2619006WL006308 Krishana devi 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104348004 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24121220230091976 12/12/2023 Raj Pal 2619006WL006312 Raj Pal 00352 PUNB0PGB003 909 909 Rejected 29/02/2024 1104347985 A/c Blocked or Frozen
SubTotal 248309 248309
288 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091030 12/12/2023 NACHHATAR KAUR 2619005WL006255 NACHHATAR KAUR 00354 PUNB0026600 909 909 Processed 01/03/2024 1104348168 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
289 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24111220230090528 12/12/2023 JARNAIL SINGH 2619005WL006224 JARNAIL SINGH 00354 PUNB0065210 1818 1818 Processed 01/03/2024 1104348214 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
290 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24111220230090529 12/12/2023 JARNAIL SINGH 2619005WL006224 JARNAIL SINGH 00354 PUNB0065210 1212 1212 Processed 01/03/2024 1104348215 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
291 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091029 12/12/2023 sunder lal 2619005WL006255 sunder lal 00354 PUNB0140110 1515 1515 Processed 01/03/2024 1104348213 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
292 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG24111220230090680 12/12/2023 PAL KAUR 2619005WL006235 PAL KAUR 00354 PUNB0148410 1818 1818 Processed 01/03/2024 1104348216 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
293 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24121220230091962 12/12/2023 GURDEEP KAUR 2619006WL006312 GURDEEP KAUR 00354 PUNB0254500 303 303 Processed 29/02/2024 1104348093 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 303 303
294 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG24121220230091043 12/12/2023 Jang Bahadur Singh 2619005WL006256 Jang Bahadur Singh 00354 PUNB0352900 1818 1818 Processed 01/03/2024 1104347875 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
295 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24111220230090581 12/12/2023 BALWINDER KAUR 2619005WL006228 BALWINDER KAUR 00354 PUNB0353000 2121 2121 Processed 01/03/2024 1104348088 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
296 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090511 12/12/2023 MANJIT KAUR 2619005WL006223 MANJIT KAUR 00354 PUNB0458200 2121 2121 Processed 01/03/2024 1104347884 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
297 MOHALI PB-19-005-055-001/34
(GUDANA) 		2619005000NRG24121220230091067 12/12/2023 surjit singh 2619005WL006258 surjit singh 00354 PUNB0458200 303 303 Processed 01/03/2024 1104347885 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
298 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24121220230091087 12/12/2023 Bant Kaur 2619005WL006259 Bant Kaur 00354 PUNB0458200 303 303 Processed 01/03/2024 1104347883 BALWANT KAUR WO SUCHA S CDPO KHARAR MO PUNJAB NATIONAL BANK(508568)
299 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24111220230090627 12/12/2023 Krishan kaur 2619005WL006232 Krishan kaur 00354 PUNB0458200 1818 1818 Processed 29/02/2024 1104348087 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
300 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24111220230090682 12/12/2023 satya 2619005WL006235 satya 00354 PUNB0916900 1818 1818 Rejected 29/02/2024 1104348120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
301 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090506 12/12/2023 Shamsher Singh 2619005WL006223 Shamsher Singh 00415 SBIN0011836 1212 1212 Processed 01/03/2024 1104348241 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
302 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24111220230090569 12/12/2023 amarjit kaur 2619005WL006227 amarjit kaur 00415 SBIN0011836 1212 1212 Processed 01/03/2024 1104348222 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
303 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24121220230091900 12/12/2023 amarjit kaur 2619005WL006310 amarjit kaur 00415 SBIN0011836 303 303 Processed 01/03/2024 1104348221 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
304 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG24121220230091032 12/12/2023 Sukhdevi 2619005WL006256 Sukhdevi 00415 SBIN0012209 1818 1818 Rejected 29/02/2024 1104347873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG24121220230091034 12/12/2023 MAHINDER KAUR 2619005WL006256 MAHINDER KAUR 00415 SBIN0012209 1818 1818 Processed 01/03/2024 1104348235 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
306 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG24121220230091035 12/12/2023 SANTOSH KAUR 2619005WL006256 SANTOSH KAUR 00415 SBIN0012209 1818 1818 Processed 01/03/2024 1104347868 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
307 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG24121220230091036 12/12/2023 DALBARO KAUR 2619005WL006256 DALBARO KAUR 00415 SBIN0012209 1818 1818 Processed 01/03/2024 1104347869 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
308 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG24121220230091038 12/12/2023 DEYAAL KAUR 2619005WL006256 DEYAAL KAUR 00415 SBIN0012209 1818 1818 Processed 01/03/2024 1104348208 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
309 MOHALI PB-19-005-029-001/36
(CHIUAR HERI) 		2619005000NRG24121220230091039 12/12/2023 PARKESH KAUR 2619005WL006256 PARKESH KAUR 00415 SBIN0012209 1818 1818 Processed 01/03/2024 1104347915 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
310 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG24121220230091041 12/12/2023 manpreet kaur 2619005WL006256 manpreet kaur 00415 SBIN0012209 1818 1818 Processed 01/03/2024 1104347880 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
311 MOHALI PB-19-005-059-001/100
(KANDALA) 		2619005000NRG24111220230090555 12/12/2023 Baljinder Kaur 2619005WL006226 Baljinder Kaur 00415 SBIN0012209 909 909 Processed 01/03/2024 1104347871 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
312 MOHALI PB-19-005-059-001/26
(KANDALA) 		2619005000NRG24111220230090556 12/12/2023 Jaswant Kaur 2619005WL006226 Jaswant Kaur 00415 SBIN0012209 909 909 Processed 01/03/2024 1104348240 MR JASWANT KAUR WO SANT SINGH STATE BANK OF INDIA(508548)
313 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24111220230090557 12/12/2023 Karam singh 2619005WL006226 Karam singh 00415 SBIN0012209 909 909 Processed 01/03/2024 1104348091 MR KARAM SINGH STATE BANK OF INDIA(508548)
314 MOHALI PB-19-005-059-001/56
(KANDALA) 		2619005000NRG24111220230090558 12/12/2023 seema 2619005WL006226 seema 00415 SBIN0012209 606 606 Processed 01/03/2024 1104348238 MRS SEEMA X STATE BANK OF INDIA(508548)
315 MOHALI PB-19-005-059-001/57
(KANDALA) 		2619005000NRG24111220230090559 12/12/2023 JASWANT KAUR 2619005WL006226 JASWANT KAUR 00415 SBIN0012209 909 909 Processed 01/03/2024 1104348233 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
316 MOHALI PB-19-005-059-001/60
(KANDALA) 		2619005000NRG24111220230090560 12/12/2023 urmila devi 2619005WL006226 urmila devi 00415 SBIN0012209 303 303 Processed 01/03/2024 1104347877 MS URMILA DEVI STATE BANK OF INDIA(508548)
317 MOHALI PB-19-005-059-001/79
(KANDALA) 		2619005000NRG24111220230090561 12/12/2023 guddi 2619005WL006226 guddi 00415 SBIN0012209 909 909 Processed 01/03/2024 1104348089 MRS GUDDI STATE BANK OF INDIA(508548)
318 MOHALI PB-19-005-059-001/80
(KANDALA) 		2619005000NRG24111220230090562 12/12/2023 jasbir kaur 2619005WL006226 jasbir kaur 00415 SBIN0012209 909 909 Processed 01/03/2024 1104348236 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
319 MOHALI PB-19-005-059-001/84
(KANDALA) 		2619005000NRG24111220230090563 12/12/2023 hardeep kaur 2619005WL006226 hardeep kaur 00415 SBIN0012209 606 606 Processed 01/03/2024 1104348090 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
320 MOHALI PB-19-005-059-001/86
(KANDALA) 		2619005000NRG24111220230090564 12/12/2023 CHARANJIT KAUR 2619005WL006226 CHARANJIT KAUR 00415 SBIN0012209 909 909 Processed 01/03/2024 1104348237 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 MOHALI PB-19-005-059-001/92
(KANDALA) 		2619005000NRG24111220230090565 12/12/2023 CHINDER KAUR 2619005WL006226 CHINDER KAUR 00415 SBIN0012209 606 606 Processed 01/03/2024 1104348234 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
322 MOHALI PB-19-005-059-001/97
(KANDALA) 		2619005000NRG24111220230090566 12/12/2023 Darshan Singh 2619005WL006226 Darshan Singh 00415 SBIN0012209 606 606 Processed 01/03/2024 1104348242 MR DARSHAN SINGH SO SH JAGAR SINGH STATE BANK OF INDIA(508548)
323 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24111220230090582 12/12/2023 meena 2619005WL006228 meena 00415 SBIN0012209 2121 2121 Processed 01/03/2024 1104347876 MRS MEENA STATE BANK OF INDIA(508548)
324 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24111220230090585 12/12/2023 ranjeeet kaur 2619005WL006228 ranjeeet kaur 00415 SBIN0012209 2121 2121 Processed 01/03/2024 1104347878 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
325 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG24121220230091050 12/12/2023 Kiranpal Kaur 2619005WL006258 Kiranpal Kaur 00415 SBIN0050141 303 303 Rejected 29/02/2024 1104347916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24121220230091899 12/12/2023 Jasvir singh 2619005WL006310 Jasvir singh 00415 SBIN0050141 303 303 Processed 01/03/2024 1104348082 MR JASVIR SINGH STATE BANK OF INDIA(508548)
327 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24111220230090568 12/12/2023 Jasvir singh 2619005WL006227 Jasvir singh 00415 SBIN0050141 606 606 Processed 01/03/2024 1104348081 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
328 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24111220230090677 12/12/2023 HARJEET KAUR 2619005WL006234 HARJEET KAUR 00415 SBIN0050383 1818 1818 Processed 01/03/2024 1104347917 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
329 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG24121220230091040 12/12/2023 SATYA DEVI 2619005WL006256 SATYA DEVI 00415 SBIN0050502 1818 1818 Rejected 29/02/2024 1104347914 A/c Blocked or Frozen
SubTotal 1818 1818
330 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24121220230091903 12/12/2023 dharam singh 2619005WL006310 dharam singh 00415 SBIN0050713 303 303 Processed 01/03/2024 1104347923 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
331 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24111220230090574 12/12/2023 dharam singh 2619005WL006227 dharam singh 00415 SBIN0050713 1515 1515 Processed 01/03/2024 1104347924 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
332 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24111220230090576 12/12/2023 bhagvan singh 2619005WL006227 bhagvan singh 00415 SBIN0050713 1212 1212 Processed 01/03/2024 1104347919 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
333 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24121220230091905 12/12/2023 bhagvan singh 2619005WL006310 bhagvan singh 00415 SBIN0050713 303 303 Processed 01/03/2024 1104347918 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
334 MOHALI PB-19-005-027-001/67
(CHAPAR CHIRI KHURD) 		2619005000NRG24121220230091028 12/12/2023 parkesh kaur 2619005WL006255 parkesh kaur 00415 SBIN0051013 1818 1818 Processed 01/03/2024 1104347872 MR PRAKASHO KAUR STATE BANK OF INDIA(508548)
335 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24111220230090553 12/12/2023 Jaspreet Kaur 2619005WL006225 Jaspreet Kaur 00415 SBIN0051013 909 909 Processed 01/03/2024 1104348239 MS JASPREET KAUR STATE BANK OF INDIA(508548)
336 MOHALI PB-19-005-055-001/85
(GUDANA) 		2619005000NRG24121220230091076 12/12/2023 GAMO 2619005WL006258 GAMO 00415 SBIN0051013 303 303 Processed 01/03/2024 1104347920 MR GAMU SO BHEEMI STATE BANK OF INDIA(508548)
337 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24111220230090649 12/12/2023 kama devi 2619005WL006233 kama devi 00415 SBIN0051013 1515 1515 Processed 01/03/2024 1104347922 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
338 MOHALI PB-19-005-110-001/160
(SAIDPUR) 		2619005000NRG24111220230090654 12/12/2023 Harjinder kaur 2619005WL006233 Harjinder kaur 00415 SBIN0051013 1515 1515 Processed 01/03/2024 1104347903 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
339 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24111220230090660 12/12/2023 vimla devi 2619005WL006233 vimla devi 00415 SBIN0051013 606 606 Processed 01/03/2024 1104347921 VIMLA DEVI W O SURMU BANK OF BARODA(606985)
SubTotal 6666 6666
340 MOHALI PB-19-005-077-001/32
(MATTRAN) 		2619005000NRG24121220230091098 12/12/2023 Amandeep Singh 2619005WL006260 Amandeep Singh 00415 SBIN0063838 1000 1000 Processed 29/02/2024 1104347882 AMANDEEP SINGHS/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24121220230091100 12/12/2023 Manpreet Kaur 2619005WL006260 Manpreet Kaur 00415 SBIN0063838 1000 1000 Rejected 29/02/2024 1104347881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
342 MOHALI PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090509 12/12/2023 KULWINDER KAUR 2619005WL006223 KULWINDER KAUR 00462 UCBA0000523 2121 2121 Processed 01/03/2024 1104348174 KULWINDER KAUR W O D BANK OF BARODA(606985)
343 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090519 12/12/2023 rajwinder kaur 2619005WL006223 rajwinder kaur 00462 UCBA0000523 1212 1212 Processed 29/02/2024 1104348170 RAJWINDER KAUR UCO BANK(607066)
344 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24121220230091045 12/12/2023 balwinder singh 2619005WL006257 balwinder singh 00462 UCBA0000523 909 909 Processed 29/02/2024 1104348171 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
345 MOHALI PB-19-005-055-001/147
(GUDANA) 		2619005000NRG24121220230091061 12/12/2023 Manjit Kaur 2619005WL006258 Manjit Kaur 00462 UCBA0000523 303 303 Processed 29/02/2024 1104348103 MANJEET KAUR W O MOHAN SINGH UCO BANK(607066)
346 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24121220230091081 12/12/2023 AMRIK KAUR 2619005WL006259 AMRIK KAUR 00462 UCBA0000523 303 303 Processed 01/03/2024 1104348177 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
347 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24121220230091083 12/12/2023 GURMUKH SINGH 2619005WL006259 GURMUKH SINGH 00462 UCBA0000523 1818 1818 Processed 29/02/2024 1104348184 GURMUKH SINGH SO GURNAM SINGH UCO BANK(607066)
348 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24121220230091088 12/12/2023 Amritpal Kaur 2619005WL006259 Amritpal Kaur 00462 UCBA0000523 303 303 Processed 29/02/2024 1104348172 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
349 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24121220230091089 12/12/2023 Jasvir Kaur 2619005WL006259 Jasvir Kaur 00462 UCBA0000523 606 606 Processed 29/02/2024 1104348175 JASVIR KAUR UCO BANK(607066)
350 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24121220230091090 12/12/2023 Lakhwinder Singh 2619005WL006259 Lakhwinder Singh 00462 UCBA0000523 909 909 Processed 29/02/2024 1104348178 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
351 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24121220230091092 12/12/2023 DARSHAN SINGH 2619005WL006259 DARSHAN SINGH 00462 UCBA0000523 303 303 Processed 01/03/2024 1104348179 DARSHAN SINGH UNION BANK OF INDIA(508500)
352 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24121220230091093 12/12/2023 PARAMJIT SINGH 2619005WL006259 PARAMJIT SINGH 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1104348183 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
353 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24121220230091094 12/12/2023 GURMAIL SINGH 2619005WL006259 GURMAIL SINGH 00462 UCBA0000523 303 303 Processed 01/03/2024 1104348173 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
354 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG24111220230090650 12/12/2023 gurmej kaur 2619005WL006233 gurmej kaur 00462 UCBA0000523 1212 1212 Processed 29/02/2024 1104348169 GURMEJ KAUR UCO BANK(607066)
355 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24111220230090651 12/12/2023 HARMESH KAUR 2619005WL006233 HARMESH KAUR 00462 UCBA0000523 1515 1515 Processed 29/02/2024 1104348185 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
356 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24111220230090652 12/12/2023 Gurmel Kaur 2619005WL006233 Gurmel Kaur 00462 UCBA0000523 303 303 Processed 29/02/2024 1104348182 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
357 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24111220230090655 12/12/2023 Tejo 2619005WL006233 Tejo 00462 UCBA0000523 909 909 Processed 29/02/2024 1104348180 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
358 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG24111220230090659 12/12/2023 SHENTI 2619005WL006233 SHENTI 00462 UCBA0000523 1212 1212 Processed 29/02/2024 1104348181 SHANTI DEVI W O KEHAR SINGH UCO BANK(607066)
359 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24111220230090661 12/12/2023 Paramjit Kaur 2619005WL006233 Paramjit Kaur 00462 UCBA0000523 606 606 Processed 01/03/2024 1104348176 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
360 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24111220230090544 12/12/2023 gyan kaur 2619005WL006225 gyan kaur 00468 UBIN0818607 1818 1818 Processed 01/03/2024 1104348219 GYAN KAUR UNION BANK OF INDIA(508500)
361 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24111220230090607 12/12/2023 rani 2619005WL006231 rani 00468 UBIN0818607 1818 1818 Processed 01/03/2024 1104348218 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
362 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24111220230090610 12/12/2023 Gurmit Kaur 2619005WL006231 Gurmit Kaur 00468 UBIN0818607 1818 1818 Processed 29/02/2024 1104348217 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
363 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24121220230091085 12/12/2023 PARAMJIT KAUR 2619005WL006259 PARAMJIT KAUR 00468 UBIN0822493 303 303 Processed 29/02/2024 1104348227 PARAMJIT KAUR UCO BANK(607066)
SubTotal 303 303
364 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24121220230091954 12/12/2023 Anar kali 2619006WL006312 Anar kali 00468 UBIN0929425 303 303 Processed 29/02/2024 1104348232 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
365 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG24121220230091955 12/12/2023 Seeta Devi 2619006WL006312 Seeta Devi 00468 UBIN0929425 909 909 Processed 01/03/2024 1104348231 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
366 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24121220230091956 12/12/2023 Kilaso Devi 2619006WL006312 Kilaso Devi 00468 UBIN0929425 606 606 Processed 01/03/2024 1104348230 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
367 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24121220230091959 12/12/2023 Parkasho devi 2619006WL006312 Parkasho devi 00468 UBIN0929425 909 909 Processed 01/03/2024 1104348084 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
368 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG24121220230091963 12/12/2023 Shanu Devi 2619006WL006312 Shanu Devi 00468 UBIN0929425 909 909 Processed 29/02/2024 1104348228 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
369 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24121220230091967 12/12/2023 Nirmal kaur 2619006WL006312 Nirmal kaur 00468 UBIN0929425 909 909 Processed 01/03/2024 1104347902 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
370 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24121220230091969 12/12/2023 Mohindro devi 2619006WL006312 Mohindro devi 00468 UBIN0929425 909 909 Processed 01/03/2024 1104348229 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
371 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24121220230091971 12/12/2023 Jaman kaur 2619006WL006312 Jaman kaur 00468 UBIN0929425 303 303 Processed 29/02/2024 1104348092 Mrs. JAMN KAUR INDIAN BANK(607105)
SubTotal 5757 5757
372 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24111220230090653 12/12/2023 BIMAL KAUR 2619005WL006233 BIMAL KAUR 00553 INDB0000238 909 909 Processed 29/02/2024 1104348094 BIMAL KAUR INDUSIND BANK(607189)
373 MOHALI PB-19-005-110-001/68
(SAIDPUR) 		2619005000NRG24111220230090657 12/12/2023 Kamlesh kaur 2619005WL006233 Kamlesh kaur 00553 INDB0000238 606 606 Processed 29/02/2024 1104348096 Kamlesh kaur INDUSIND BANK(607189)
374 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG24111220230090658 12/12/2023 Kuljeet kaur 2619005WL006233 Kuljeet kaur 00553 INDB0000238 1515 1515 Processed 29/02/2024 1104348095 Kuljeet kaur INDUSIND BANK(607189)
SubTotal 3030 3030
375 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24111220230090615 12/12/2023 Gurwinder Singh 2619005WL006231 Gurwinder Singh 00553 INDB0000355 1818 1818 Processed 01/03/2024 1104348207 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 455640 455640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_121223APB_FTO_76125 AXIS BANK UTIB0001653 CHAU MAJRA 3030
2 MOHALI PB2619008_121223APB_FTO_76125 Bank of Baroda BARB0BHAGMA Bhago Majra 12726
3 MOHALI PB2619008_121223APB_FTO_76125 Bank of Baroda BARB0SANTMA SANTEMAJRA, PUNJAB 303
4 MOHALI PB2619008_121223APB_FTO_76125 Bank of India BKID0006562 BANUR 5454
5 MOHALI PB2619008_121223APB_FTO_76125 Canara Bank CNRB0003510 ZIRAKPUR 1818
6 MOHALI PB2619008_121223APB_FTO_76125 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 7272
7 MOHALI PB2619008_121223APB_FTO_76125 HDFC HDFC0002356 MANAULI 1212
8 MOHALI PB2619008_121223APB_FTO_76125 HDFC HDFC0003310 Bakartpur 3636
9 MOHALI PB2619008_121223APB_FTO_76125 HDFC HDFC0003380 Saneta 4545
10 MOHALI PB2619008_121223APB_FTO_76125 HDFC HDFC0003564 Bhago Majra 2121
11 MOHALI PB2619008_121223APB_FTO_76125 IDBI Bank IBKL0001931 PHASE-, MOHALI 200
12 MOHALI PB2619008_121223APB_FTO_76125 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 1818
13 MOHALI PB2619008_121223APB_FTO_76125 Indian Bank IDIB000J047 JUJHAR NAGAR 11211
14 MOHALI PB2619008_121223APB_FTO_76125 Indian Overseas Bank IOBA0002170 KHARAR 5454
15 MOHALI PB2619008_121223APB_FTO_76125 Punjab & Sind Bank PSIB0000230 Manauli 24240
16 MOHALI PB2619008_121223APB_FTO_76125 Punjab & Sind Bank PSIB0000800 SOHANA 303
17 MOHALI PB2619008_121223APB_FTO_76125 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 303
18 MOHALI PB2619008_121223APB_FTO_76125 Punjab & Sind Bank PSIB0020985 SANETA 21210
19 MOHALI PB2619008_121223APB_FTO_76125 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3939
20 MOHALI PB2619008_121223APB_FTO_76125 Punjab Gramin Bank PUNB0PGB003 Bakarpur 50177
21 MOHALI PB2619008_121223APB_FTO_76125 Punjab Gramin Bank PUNB0PGB003 Behlolpur 30300
22 MOHALI PB2619008_121223APB_FTO_76125 Punjab Gramin Bank PUNB0PGB003 Gigemajra 33936
23 MOHALI PB2619008_121223APB_FTO_76125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63903
24 MOHALI PB2619008_121223APB_FTO_76125 Punjab Gramin Bank PUNB0PGB003 Saneta 69993
25 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 909
26 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0065210 Kharar 3030
27 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0140110 Landran 1515
28 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1818
29 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0254500 MALOYA 303
30 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1818
31 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0353000 ZIRAKPUR 2121
32 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0458200 LANDRAN 4545
33 MOHALI PB2619008_121223APB_FTO_76125 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1818
34 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0011836 LANDRAN 2727
35 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0012209 KANDALA 26058
36 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0050141 KHERA GAJJU 1212
37 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0050383 BANUR 1818
38 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
39 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0050713 MANAKPUR 3333
40 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0051013 LANDRA 6666
41 MOHALI PB2619008_121223APB_FTO_76125 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 2000
42 MOHALI PB2619008_121223APB_FTO_76125 UCO Bank UCBA0000523 LANDRAN 16665
43 MOHALI PB2619008_121223APB_FTO_76125 Union Bank of India UBIN0818607 MANAULI 5454
44 MOHALI PB2619008_121223APB_FTO_76125 Union Bank of India UBIN0822493 LANDRAN 303
45 MOHALI PB2619008_121223APB_FTO_76125 Union Bank of India UBIN0929425 Jujharnagar 5757
46 MOHALI PB2619008_121223APB_FTO_76125 IndusInd Bank Ltd. INDB0000238 LANDRAN 3030
47 MOHALI PB2619008_121223APB_FTO_76125 IndusInd Bank Ltd. INDB0000355 MANAULI 1818

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