Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:35 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_291223APB_FTO_80819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24261220230098901 29/12/2023 Satwinder singh 2619005WL006804 Satwinder singh 00032 UTIB0001130 1515 1515 Processed 10/03/2024 1556935693 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
2 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24261220230098538 29/12/2023 KARAMJIT KAUR 2619005WL006786 KARAMJIT KAUR 00032 UTIB0001653 606 606 Processed 09/03/2024 1556936070 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 606 606
3 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24261220230098805 29/12/2023 Paramjit kaur 2619005WL006800 Paramjit kaur 00032 UTIB0001677 606 606 Processed 09/03/2024 1556935757 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
4 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG24261220230098812 29/12/2023 rani 2619005WL006800 rani 00032 UTIB0001677 909 909 Processed 09/03/2024 1556935604 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
5 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24261220230098819 29/12/2023 santi devi 2619005WL006800 santi devi 00032 UTIB0001677 909 909 Processed 09/03/2024 1556935647 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
6 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24261220230098632 29/12/2023 SALOCHNA DEVI 2619005WL006792 SALOCHNA DEVI 00032 UTIB0001751 909 909 Processed 09/03/2024 1556936080 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
7 MOHALI PB-19-005-112-001/50
(SAMPUR) 		2619005000NRG24261220230098580 29/12/2023 DALVIR KAUR 2619005WL006787 DALVIR KAUR 00032 UTIB0001751 909 909 Processed 09/03/2024 1556935713 DALVIR KAUR AXIS BANK(607153)
SubTotal 1818 1818
8 MOHALI PB-19-005-014-001/16
(BAROPUR) 		2619005000NRG24261220230098414 29/12/2023 AMARJEET KAUR 2619005WL006780 AMARJEET KAUR 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1556935969 AMARJIT KAUR W O JAS BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24261220230098416 29/12/2023 paramjit kaur 2619005WL006780 paramjit kaur 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556935968 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/76
(BAROPUR) 		2619005000NRG24261220230098418 29/12/2023 ghola 2619005WL006780 ghola 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1556935964 GHOLA S O DAYAL SING BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24261220230098421 29/12/2023 Navneet Kaur 2619005WL006780 Navneet Kaur 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1556935970 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
12 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG24261220230098436 29/12/2023 Surjit Kaur 2619005WL006781 Surjit Kaur 00045 BARB0BHAGMA 303 303 Processed 09/03/2024 1556935966 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
13 MOHALI PB-19-005-017-001/89
(BATHLANA) 		2619005000NRG24261220230098442 29/12/2023 HARMESH SINGH 2619005WL006781 HARMESH SINGH 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1556935965 HARMESH SINGH HDFC BANK LTD(607152)
14 MOHALI PB-19-005-102-001/67
(RAIPUR KALAN) 		2619005000NRG24261220230098634 29/12/2023 RAJINDER KAUR 2619005WL006792 RAJINDER KAUR 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556935967 RAJINDER KAUR W O M BANK OF BARODA(606985)
15 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24261220230098554 29/12/2023 MURTI DEVI 2619005WL006787 MURTI DEVI 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556935973 MURTI DEVI W O HUKAM BANK OF BARODA(606985)
16 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG24261220230098563 29/12/2023 KARAMJEET KAUR 2619005WL006787 KARAMJEET KAUR 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556935971 KARAMJEET KAUR W O J BANK OF BARODA(606985)
17 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG24261220230098565 29/12/2023 KULDEEP KAUR 2619005WL006787 KULDEEP KAUR 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556935972 KULDEEP KAUR W O DAL BANK OF BARODA(606985)
18 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24261220230098571 29/12/2023 Dimple Kumari 2619005WL006787 Dimple Kumari 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556935975 DIMPLE KUMARI UNION BANK OF INDIA(508500)
19 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24261220230098577 29/12/2023 HARBANS KAUR 2619005WL006787 HARBANS KAUR 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556935974 HARBANS KAUR W O PUR BANK OF BARODA(606985)
SubTotal 11514 11514
20 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24261220230098489 29/12/2023 Gurdeep kaur 2619005WL006784 Gurdeep kaur 00045 BARB0MOHALI 1515 1515 Processed 09/03/2024 1556935918 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
21 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24261220230098407 29/12/2023 JEETO DEVI 2619005WL006779 JEETO DEVI 00045 BARB0SASMOH 909 909 Processed 09/03/2024 1556935772 JEETO DEVI W O JEET BANK OF BARODA(606985)
22 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24261220230098413 29/12/2023 Bholi 2619005WL006779 Bholi 00045 BARB0SASMOH 909 909 Processed 09/03/2024 1556936014 BHOLI W O SONU BANK OF BARODA(606985)
23 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24261220230098478 29/12/2023 Shakuntla Devi 2619005WL006784 Shakuntla Devi 00045 BARB0SASMOH 1515 1515 Processed 09/03/2024 1556935917 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 3333 3333
24 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24261220230098401 29/12/2023 Mato Devi 2619005WL006779 Mato Devi 00045 BARB0VJMOIA 303 303 Processed 09/03/2024 1556936053 MATO DEVI W O JOGIND BANK OF BARODA(606985)
SubTotal 303 303
25 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24261220230098670 29/12/2023 DALJIT KAUR 2619005WL006796 DALJIT KAUR 00048 BKID0006562 1818 1818 Processed 09/03/2024 1556935811 DALJIT KAUR PUNJAB & SIND BANK(607087)
26 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24261220230098681 29/12/2023 PARAMJIT KAUR 2619005WL006796 PARAMJIT KAUR 00048 BKID0006562 606 606 Processed 09/03/2024 1556936020 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 MOHALI PB-19-005-125-001/111
(TANGORI) 		2619005000NRG24261220230098454 29/12/2023 Charanjeet kaur 2619005WL006783 Charanjeet kaur 00048 BKID0006562 303 303 Processed 09/03/2024 1556935875 CHARANJIT KAUR DO AMARJIT SINGH BANK OF INDIA(508505)
28 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24261220230098804 29/12/2023 sukhwinder 2619005WL006800 sukhwinder 00048 BKID0006562 909 909 Processed 09/03/2024 1556935756 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
29 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24261220230098806 29/12/2023 Gurdeep kaur 2619005WL006800 Gurdeep kaur 00048 BKID0006562 909 909 Processed 09/03/2024 1556935646 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
30 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24261220230098811 29/12/2023 JASWANT SINGH 2619005WL006800 JASWANT SINGH 00048 BKID0006562 606 606 Processed 09/03/2024 1556935755 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
31 MOHALI PB-19-005-146-001/94
(SIKHAN MAJRA) 		2619005000NRG24261220230098818 29/12/2023 Surinder Kaur 2619005WL006800 Surinder Kaur 00048 BKID0006562 303 303 Processed 09/03/2024 1556935754 SURINDER KAUR W/O AVTAR SING PUNJAB GRAMIN BANK(607138)
32 MOHALI PB-19-005-149-001/113
(KURDI) 		2619005000NRG24261220230098821 29/12/2023 karnail singh 2619005WL006800 karnail singh 00048 BKID0006562 1515 1515 Processed 09/03/2024 1556936054 KARNAIL SINGH S/O SH HAKAM SINGH BANK OF INDIA(508505)
33 MOHALI PB-19-005-149-001/129
(KURDI) 		2619005000NRG24261220230098822 29/12/2023 Dalbag Singh 2619005WL006800 Dalbag Singh 00048 BKID0006562 1212 1212 Processed 09/03/2024 1556936055 DALBAGH SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
34 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24261220230098663 29/12/2023 Amandeep Kaur 2619005WL006795 Amandeep Kaur 00078 CNRB0002054 606 606 Processed 09/03/2024 1556935835 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 606 606
35 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG24291220230099892 29/12/2023 gurjeet kaur 2619005WL006886 gurjeet kaur 00078 CNRB0003510 1818 1818 Processed 09/03/2024 1556935910 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 1818 1818
36 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24261220230098673 29/12/2023 nilam kaur 2619005WL006796 nilam kaur 00078 CNRB0004198 1818 1818 Processed 09/03/2024 1556935538 NEELAM KAUR CANARA BANK(508532)
SubTotal 1818 1818
37 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24261220230098502 29/12/2023 Shanti 2619005WL006785 Shanti 00152 HDFC0000656 1515 1515 Processed 09/03/2024 1556936027 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
38 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24261220230098508 29/12/2023 Kulwant 2619005WL006785 Kulwant 00152 HDFC0000656 1515 1515 Processed 09/03/2024 1556936011 KULWANT KAUR HDFC BANK LTD(607152)
39 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24261220230098510 29/12/2023 Lajjo Begum 2619005WL006785 Lajjo Begum 00152 HDFC0000656 1515 1515 Processed 09/03/2024 1556936021 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
40 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24261220230098512 29/12/2023 Baljit kaur 2619005WL006785 Baljit kaur 00152 HDFC0000656 1212 1212 Processed 09/03/2024 1556936026 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
41 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24261220230098745 29/12/2023 Geeta Devi 2619005WL006799 Geeta Devi 00152 HDFC0002356 606 606 Processed 09/03/2024 1556935931 GEETA BANK OF BARODA(606985)
42 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24261220230098744 29/12/2023 Geeta Devi 2619005WL006799 Geeta Devi 00152 HDFC0002356 909 909 Processed 09/03/2024 1556935930 GEETA BANK OF BARODA(606985)
43 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24261220230098747 29/12/2023 Swarn kaur 2619005WL006799 Swarn kaur 00152 HDFC0002356 909 909 Processed 09/03/2024 1556935929 SWARAN KAUR PUNJAB & SIND BANK(607087)
44 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24261220230098746 29/12/2023 Swarn kaur 2619005WL006799 Swarn kaur 00152 HDFC0002356 606 606 Processed 09/03/2024 1556935928 SWARAN KAUR PUNJAB & SIND BANK(607087)
45 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24261220230098757 29/12/2023 Paramjit kaur 2619005WL006799 Paramjit kaur 00152 HDFC0002356 303 303 Processed 09/03/2024 1556935923 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
46 MOHALI PB-19-005-051-001/4
(GIDHAR PUR) 		2619005000NRG24261220230098896 29/12/2023 karamjit kaur 2619005WL006804 karamjit kaur 00152 HDFC0003029 303 303 Processed 09/03/2024 1556935935 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
47 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24261220230098620 29/12/2023 gurdyal kaur 2619005WL006791 gurdyal kaur 00152 HDFC0003310 909 909 Processed 09/03/2024 1556935961 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 909 909
48 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG24261220230098437 29/12/2023 GURDEV KAUR 2619005WL006781 GURDEV KAUR 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935933 GURDEV KAUR HDFC BANK LTD(607152)
49 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24261220230098507 29/12/2023 PARVIN KAUR 2619005WL006785 PARVIN KAUR 00152 HDFC0003380 1212 1212 Processed 09/03/2024 1556935936 PARVEEN HDFC BANK LTD(607152)
50 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24261220230098511 29/12/2023 Jaswinder kaur 2619005WL006785 Jaswinder kaur 00152 HDFC0003380 1515 1515 Processed 09/03/2024 1556935960 JASWINDER KAUR PUNJAB & SIND BANK(607087)
51 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24261220230098531 29/12/2023 harbajan kaur 2619005WL006785 harbajan kaur 00152 HDFC0003380 1515 1515 Processed 09/03/2024 1556935959 HARBHAJAN KAUR HDFC BANK LTD(607152)
52 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24261220230098735 29/12/2023 Balbeer singh 2619005WL006799 Balbeer singh 00152 HDFC0003380 1212 1212 Processed 09/03/2024 1556935958 BALBEER SINGH HDFC BANK LTD(607152)
53 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24261220230098734 29/12/2023 Balbeer singh 2619005WL006799 Balbeer singh 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935957 BALBEER SINGH HDFC BANK LTD(607152)
54 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24261220230098737 29/12/2023 amarjit kaur 2619005WL006799 amarjit kaur 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935938 AMARJEET KAUR HDFC BANK LTD(607152)
55 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24261220230098748 29/12/2023 jaswinder kaur 2619005WL006799 jaswinder kaur 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935922 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
56 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24261220230098750 29/12/2023 Ramesh Kaur 2619005WL006799 Ramesh Kaur 00152 HDFC0003380 909 909 Processed 09/03/2024 1556936092 RAMESH KAUR HDFC BANK LTD(607152)
57 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24261220230098749 29/12/2023 Ramesh Kaur 2619005WL006799 Ramesh Kaur 00152 HDFC0003380 606 606 Processed 09/03/2024 1556936093 RAMESH KAUR HDFC BANK LTD(607152)
58 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24261220230098752 29/12/2023 Swarn kaur 2619005WL006799 Swarn kaur 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935927 SWARAN KAUR HDFC BANK LTD(607152)
59 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24261220230098751 29/12/2023 Swarn kaur 2619005WL006799 Swarn kaur 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935926 SWARAN KAUR HDFC BANK LTD(607152)
60 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24261220230098756 29/12/2023 Karnail singh 2619005WL006799 Karnail singh 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935925 KARNAIL SINGH PUNJAB & SIND BANK(607087)
61 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24261220230098755 29/12/2023 Karnail singh 2619005WL006799 Karnail singh 00152 HDFC0003380 909 909 Processed 09/03/2024 1556935924 KARNAIL SINGH PUNJAB & SIND BANK(607087)
62 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24261220230098759 29/12/2023 paramjit kaur 2619005WL006799 paramjit kaur 00152 HDFC0003380 909 909 Processed 09/03/2024 1556936094 PARMJIT KAUR PUNJAB & SIND BANK(607087)
63 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24261220230098758 29/12/2023 paramjit kaur 2619005WL006799 paramjit kaur 00152 HDFC0003380 909 909 Processed 09/03/2024 1556936095 PARMJIT KAUR PUNJAB & SIND BANK(607087)
64 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24261220230098761 29/12/2023 JAGDISH KAUR 2619005WL006799 JAGDISH KAUR 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935947 JAGDISH KAUR HDFC BANK LTD(607152)
65 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24261220230098760 29/12/2023 JAGDISH KAUR 2619005WL006799 JAGDISH KAUR 00152 HDFC0003380 909 909 Processed 09/03/2024 1556935946 JAGDISH KAUR HDFC BANK LTD(607152)
66 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24261220230098764 29/12/2023 GURDEVI 2619005WL006799 GURDEVI 00152 HDFC0003380 909 909 Processed 09/03/2024 1556935949 GURDEVI HDFC BANK LTD(607152)
67 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24261220230098765 29/12/2023 GURDEVI 2619005WL006799 GURDEVI 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935950 GURDEVI HDFC BANK LTD(607152)
68 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24261220230098766 29/12/2023 AMANPREET SINGH 2619005WL006799 AMANPREET SINGH 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935963 AMANPREET SINGH HDFC BANK LTD(607152)
69 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24261220230098772 29/12/2023 HARNEK SINGH 2619005WL006799 HARNEK SINGH 00152 HDFC0003380 1212 1212 Processed 09/03/2024 1556935951 HARNEK SINGH HDFC BANK LTD(607152)
70 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24261220230098773 29/12/2023 HARNEK SINGH 2619005WL006799 HARNEK SINGH 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935952 HARNEK SINGH HDFC BANK LTD(607152)
71 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24261220230098774 29/12/2023 BALA DEVI 2619005WL006799 BALA DEVI 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935945 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
72 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24261220230098775 29/12/2023 REETA KAUR 2619005WL006799 REETA KAUR 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935948 RITA KAUR HDFC BANK LTD(607152)
73 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24261220230098776 29/12/2023 MANJIT KAUR 2619005WL006799 MANJIT KAUR 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935932 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24261220230098777 29/12/2023 HARBANT KAUR 2619005WL006799 HARBANT KAUR 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935953 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
75 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24261220230098778 29/12/2023 HARBANT KAUR 2619005WL006799 HARBANT KAUR 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935954 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
76 MOHALI PB-19-005-137-001/69
(MANAKPUR KALAR) 		2619005000NRG24261220230098779 29/12/2023 KIRNA RANI 2619005WL006799 KIRNA RANI 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935943 KIRNA RANI PUNJAB & SIND BANK(607087)
77 MOHALI PB-19-005-137-001/70
(MANAKPUR KALAR) 		2619005000NRG24261220230098780 29/12/2023 manpreet kaur 2619005WL006799 manpreet kaur 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935939 MANPREET KAUR BANK OF BARODA(606985)
78 MOHALI PB-19-005-137-001/70
(MANAKPUR KALAR) 		2619005000NRG24261220230098781 29/12/2023 manpreet kaur 2619005WL006799 manpreet kaur 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935940 MANPREET KAUR BANK OF BARODA(606985)
79 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24261220230098782 29/12/2023 KARAMJIT KAUR 2619005WL006799 KARAMJIT KAUR 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935944 KARAMJIT KAUR HDFC BANK LTD(607152)
80 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24261220230098783 29/12/2023 bholi kaur 2619005WL006799 bholi kaur 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935941 BHOLI KAUR HDFC BANK LTD(607152)
81 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24261220230098784 29/12/2023 bholi kaur 2619005WL006799 bholi kaur 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935942 BHOLI KAUR HDFC BANK LTD(607152)
82 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24261220230098785 29/12/2023 TARO 2619005WL006799 TARO 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935955 TARO HDFC BANK LTD(607152)
83 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24261220230098786 29/12/2023 TARO 2619005WL006799 TARO 00152 HDFC0003380 606 606 Processed 09/03/2024 1556935956 TARO HDFC BANK LTD(607152)
84 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24261220230098787 29/12/2023 BALJIT KAUR 2619005WL006799 BALJIT KAUR 00152 HDFC0003380 606 606 Processed 09/03/2024 1556936091 BALJIT KAUR HDFC BANK LTD(607152)
85 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24261220230098788 29/12/2023 BALJIT KAUR 2619005WL006799 BALJIT KAUR 00152 HDFC0003380 606 606 Processed 09/03/2024 1556936090 BALJIT KAUR HDFC BANK LTD(607152)
86 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24261220230098789 29/12/2023 BALJEET KAUR 2619005WL006799 BALJEET KAUR 00152 HDFC0003380 606 606 Processed 09/03/2024 1556936089 BALJEET KAUR HDFC BANK LTD(607152)
87 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24261220230098790 29/12/2023 BALJEET KAUR 2619005WL006799 BALJEET KAUR 00152 HDFC0003380 606 606 Processed 09/03/2024 1556936088 BALJEET KAUR HDFC BANK LTD(607152)
88 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24261220230098797 29/12/2023 bupinder kaur 2619005WL006799 bupinder kaur 00152 HDFC0003380 303 303 Processed 09/03/2024 1556935962 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
89 MOHALI PB-19-005-112-001/105
(SAMPUR) 		2619005000NRG24261220230098547 29/12/2023 POONAM RANI 2619005WL006787 POONAM RANI 00152 HDFC0003564 909 909 Processed 09/03/2024 1556935937 PUNAM RANI HDFC BANK LTD(607152)
SubTotal 909 909
90 MOHALI PB-19-005-051-001/32
(GIDHAR PUR) 		2619005000NRG24261220230098893 29/12/2023 LAKHWINDER KAUR 2619005WL006804 LAKHWINDER KAUR 00152 HDFC0003578 1515 1515 Processed 09/03/2024 1556935934 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
91 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24261220230098491 29/12/2023 Paramjeet Kaur 2619005WL006784 Paramjeet Kaur 00165 IBKL0000685 909 909 Processed 09/03/2024 1556935710 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 909 909
92 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098598 29/12/2023 Prabhjeet kaur 2619005WL006789 Prabhjeet kaur 00168 ICIC0003421 1818 1818 Processed 09/03/2024 1556935905 PRABHJEET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
93 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24261220230098400 29/12/2023 MELO DEVI 2619005WL006779 MELO DEVI 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556936019 Mrs. Melo Devi INDIAN BANK(607105)
94 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24261220230098404 29/12/2023 KARMJIT 2619005WL006779 KARMJIT 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556936001 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
95 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24261220230098408 29/12/2023 NEHA DEVI 2619005WL006779 NEHA DEVI 00176 IDIB000J047 606 606 Processed 09/03/2024 1556935606 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
96 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24261220230098411 29/12/2023 BABLI 2619005WL006779 BABLI 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556936015 Mr. Babli INDIAN BANK(607105)
97 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24261220230098639 29/12/2023 KANTA 2619005WL006793 KANTA 00176 IDIB000J047 909 909 Processed 09/03/2024 1556936048 KANTA PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24261220230098640 29/12/2023 BHINDER KAUR 2619005WL006793 BHINDER KAUR 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556936007 Mrs. BHINDER KAUR W/O PIARA SINGH INDIAN BANK(607105)
99 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24261220230098641 29/12/2023 ASHA RANI 2619005WL006793 ASHA RANI 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556936008 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
100 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24261220230098644 29/12/2023 SALOCHNA 2619005WL006793 SALOCHNA 00176 IDIB000J047 909 909 Processed 09/03/2024 1556935600 SALOCHANA PUNJAB & SIND BANK(607087)
101 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24261220230098645 29/12/2023 PARAMJIT KAUR 2619005WL006793 PARAMJIT KAUR 00176 IDIB000J047 606 606 Processed 09/03/2024 1556935817 Mrs. Paramjit Kaur INDIAN BANK(607105)
102 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24261220230098647 29/12/2023 Dharamjeet Kaur 2619005WL006793 Dharamjeet Kaur 00176 IDIB000J047 909 909 Processed 09/03/2024 1556935856 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
103 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24261220230098648 29/12/2023 Sukhwinder Singh 2619005WL006793 Sukhwinder Singh 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556935810 Mr. Sukhwinder Singh INDIAN BANK(607105)
104 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24261220230098689 29/12/2023 Manjit 2619006WL006797 Manjit 00176 IDIB000J047 909 909 Processed 09/03/2024 1556936006 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
105 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24261220230098694 29/12/2023 Ajnu 2619006WL006797 Ajnu 00176 IDIB000J047 606 606 Processed 09/03/2024 1556935857 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
106 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24261220230098697 29/12/2023 Kalasho Devi 2619006WL006797 Kalasho Devi 00176 IDIB000J047 909 909 Processed 09/03/2024 1556936046 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
107 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24261220230098701 29/12/2023 Bhajan Kaur 2619006WL006797 Bhajan Kaur 00176 IDIB000J047 606 606 Processed 09/03/2024 1556936039 Ms. BHAJAN KAUR INDIAN BANK(607105)
108 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG24261220230098702 29/12/2023 Mahinder Kaur 2619006WL006797 Mahinder Kaur 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556936040 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
109 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG24261220230098707 29/12/2023 Beant kaur 2619006WL006797 Beant kaur 00176 IDIB000J047 909 909 Processed 09/03/2024 1556936041 Mrs. BEANT KAUR INDIAN BANK(607105)
110 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24261220230098709 29/12/2023 Raju singh 2619006WL006797 Raju singh 00176 IDIB000J047 909 909 Processed 09/03/2024 1556935802 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
111 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24261220230098712 29/12/2023 Vajanti Mala 2619006WL006797 Vajanti Mala 00176 IDIB000J047 303 303 Processed 09/03/2024 1556936075 Mrs. Vajanti Mala INDIAN BANK(607105)
112 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24261220230098713 29/12/2023 Balvinder Kaur 2619006WL006797 Balvinder Kaur 00176 IDIB000J047 606 606 Processed 09/03/2024 1556936049 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
113 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24261220230098715 29/12/2023 Karamjit Kaur 2619006WL006797 Karamjit Kaur 00176 IDIB000J047 1212 1212 Processed 10/03/2024 1556935694 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
114 MOHALI PB-19-006-046-001/454
(JUJHAR NAGAR) 		2619006000NRG24261220230098447 29/12/2023 Amandeep Singh 2619006WL006782 Amandeep Singh 00176 IDIB000J047 1818 1818 Processed 09/03/2024 1556935815 Mr. AMANDEEP SINGH S/O-AMARJIT SINGH INDIAN BANK(607105)
115 MOHALI PB-19-006-046-001/455
(JUJHAR NAGAR) 		2619006000NRG24261220230098448 29/12/2023 Mandeep Singh 2619006WL006782 Mandeep Singh 00176 IDIB000J047 1818 1818 Processed 09/03/2024 1556935813 MANDEEP SINGH S/O HARMESH SINGH UNION BANK OF INDIA(508500)
116 MOHALI PB-19-006-046-001/456
(JUJHAR NAGAR) 		2619006000NRG24261220230098449 29/12/2023 Gurpreet Singh 2619006WL006782 Gurpreet Singh 00176 IDIB000J047 1818 1818 Processed 09/03/2024 1556935814 Mr. GURPREET INDIAN BANK(607105)
117 MOHALI PB-19-006-046-001/460
(JUJHAR NAGAR) 		2619006000NRG24261220230098450 29/12/2023 deepak singh 2619006WL006782 deepak singh 00176 IDIB000J047 1818 1818 Processed 09/03/2024 1556935879 DEEPAK SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 26664 26664
118 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24261220230098666 29/12/2023 AMAR KAUR 2619005WL006796 AMAR KAUR 00176 IDIB000S256 1818 1818 Processed 09/03/2024 1556935614 Mrs. AMAR KAUR INDIAN BANK(607105)
119 MOHALI PB-19-005-082-001/104
(MOTE MAJRA) 		2619005000NRG24261220230098667 29/12/2023 HARWINDER KAUR 2619005WL006796 HARWINDER KAUR 00176 IDIB000S256 1818 1818 Processed 09/03/2024 1556935601 Mrs. HARWINDER KAUR INDIAN BANK(607105)
120 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24261220230098668 29/12/2023 PARMJEET KAUR 2619005WL006796 PARMJEET KAUR 00176 IDIB000S256 1515 1515 Processed 09/03/2024 1556935753 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24261220230098671 29/12/2023 maan kaur 2619005WL006796 maan kaur 00176 IDIB000S256 1818 1818 Processed 09/03/2024 1556935824 Mrs. MAAN KAUR INDIAN BANK(607105)
122 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24261220230098678 29/12/2023 PARAMJIT KAUR 2619005WL006796 PARAMJIT KAUR 00176 IDIB000S256 1212 1212 Processed 09/03/2024 1556936031 Mrs. PARMJEET KAUR INDIAN BANK(607105)
123 MOHALI PB-19-005-082-001/75
(MOTE MAJRA) 		2619005000NRG24261220230098679 29/12/2023 SUNITA RANI 2619005WL006796 SUNITA RANI 00176 IDIB000S256 1515 1515 Processed 09/03/2024 1556936032 Mrs. SUNITA RANI INDIAN BANK(607105)
124 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24261220230098680 29/12/2023 RAJPAL KAUR 2619005WL006796 RAJPAL KAUR 00176 IDIB000S256 606 606 Processed 09/03/2024 1556936037 Mrs. RAJPAL KAUR INDIAN BANK(607105)
125 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24261220230098682 29/12/2023 MUKHTIAR KAUR 2619005WL006796 MUKHTIAR KAUR 00176 IDIB000S256 909 909 Processed 09/03/2024 1556935598 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
126 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24261220230098683 29/12/2023 SUSHILA DEVI 2619005WL006796 SUSHILA DEVI 00176 IDIB000S256 909 909 Processed 09/03/2024 1556935822 Mrs. SHASHILA DEVI INDIAN BANK(607105)
127 MOHALI PB-19-005-082-001/93
(MOTE MAJRA) 		2619005000NRG24261220230098684 29/12/2023 DAVINDER KAUR 2619005WL006796 DAVINDER KAUR 00176 IDIB000S256 1212 1212 Processed 09/03/2024 1556936025 Mrs. Davinder Kaur KAUR INDIAN BANK(607105)
128 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24261220230098685 29/12/2023 SURINDER KAUR 2619005WL006796 SURINDER KAUR 00176 IDIB000S256 606 606 Processed 09/03/2024 1556936029 Mrs. SURINDER KAUR INDIAN BANK(607105)
129 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24261220230098688 29/12/2023 SAROJ RANI 2619005WL006796 SAROJ RANI 00176 IDIB000S256 909 909 Processed 09/03/2024 1556936023 Mrs. SAROJ RANI INDIAN BANK(607105)
130 MOHALI PB-19-005-146-001/70
(SIKHAN MAJRA) 		2619005000NRG24261220230098813 29/12/2023 Charanjit Kaur 2619005WL006800 Charanjit Kaur 00176 IDIB000S256 909 909 Processed 09/03/2024 1556935603 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
131 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24261220230098814 29/12/2023 Satya Devi 2619005WL006800 Satya Devi 00176 IDIB000S256 909 909 Processed 09/03/2024 1556935995 Mrs. SATIA DEVI INDIAN BANK(607105)
132 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG24261220230098815 29/12/2023 Harbansh Kaur 2619005WL006800 Harbansh Kaur 00176 IDIB000S256 909 909 Processed 09/03/2024 1556936030 Mrs. HARBANS KAUR INDIAN BANK(607105)
133 MOHALI PB-19-005-146-001/89
(SIKHAN MAJRA) 		2619005000NRG24261220230098817 29/12/2023 PARAMJEET KAUR 2619005WL006800 PARAMJEET KAUR 00176 IDIB000S256 606 606 Processed 09/03/2024 1556936035 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 18180 18180
134 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098591 29/12/2023 KARNAIL KAUR 2619005WL006789 KARNAIL KAUR 00177 IOBA0002170 1818 1818 Processed 09/03/2024 1556935836 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
135 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098592 29/12/2023 NASIB KAUR 2619005WL006789 NASIB KAUR 00177 IOBA0002170 1818 1818 Processed 09/03/2024 1556935838 NASIB KAUR INDIAN OVERSEAS BANK(508541)
136 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098593 29/12/2023 JASBIR KAUR 2619005WL006789 JASBIR KAUR 00177 IOBA0002170 909 909 Processed 09/03/2024 1556935837 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4545 4545
137 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG24261220230098852 29/12/2023 Surjeet Kaur 2619006WL006801 Surjeet Kaur 00349 PSIB0000042 606 606 Processed 09/03/2024 1556935706 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
138 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24261220230098638 29/12/2023 PAL KAUR 2619005WL006793 PAL KAUR 00349 PSIB0000198 909 909 Processed 09/03/2024 1556936045 PAL KAUR PUNJAB & SIND BANK(607087)
139 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24261220230098642 29/12/2023 BALJINDER KAUR 2619005WL006793 BALJINDER KAUR 00349 PSIB0000198 909 909 Processed 09/03/2024 1556936009 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
140 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24261220230098643 29/12/2023 BANTO 2619005WL006793 BANTO 00349 PSIB0000198 606 606 Processed 09/03/2024 1556936010 Mrs. BANTO . INDIAN BANK(607105)
SubTotal 2424 2424
141 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24261220230098536 29/12/2023 MOHINDER KAUR 2619005WL006786 MOHINDER KAUR 00349 PSIB0000230 303 303 Processed 09/03/2024 1556936061 MOHINDER KAUR PUNJAB & SIND BANK(607087)
142 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24261220230098537 29/12/2023 KULDEEP KAUR 2619005WL006786 KULDEEP KAUR 00349 PSIB0000230 606 606 Processed 09/03/2024 1556935770 KULDEEP KAUR PUNJAB & SIND BANK(607087)
143 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24261220230098541 29/12/2023 Paramjeet Kaur 2619005WL006786 Paramjeet Kaur 00349 PSIB0000230 606 606 Processed 09/03/2024 1556935765 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
144 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24261220230098542 29/12/2023 amarjit kaur 2619005WL006786 amarjit kaur 00349 PSIB0000230 303 303 Processed 09/03/2024 1556936056 AMARJIT KAUR PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24261220230098543 29/12/2023 sawarn kaur 2619005WL006786 sawarn kaur 00349 PSIB0000230 303 303 Processed 09/03/2024 1556936058 SWARAN KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24261220230098544 29/12/2023 SHASHI BALA 2619005WL006786 SHASHI BALA 00349 PSIB0000230 606 606 Processed 09/03/2024 1556936057 SHASHI BALA PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24261220230098884 29/12/2023 Jaspal Kaur 2619005WL006803 Jaspal Kaur 00349 PSIB0000230 1212 1212 Processed 09/03/2024 1556935858 JASPAL KAUR UNION BANK OF INDIA(508500)
148 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24261220230098730 29/12/2023 BALDEV SINGH 2619005WL006799 BALDEV SINGH 00349 PSIB0000230 303 303 Processed 09/03/2024 1556935801 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24261220230098732 29/12/2023 BHUPINDER KAUR 2619005WL006799 BHUPINDER KAUR 00349 PSIB0000230 909 909 Processed 09/03/2024 1556936083 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
150 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24261220230098731 29/12/2023 BHUPINDER KAUR 2619005WL006799 BHUPINDER KAUR 00349 PSIB0000230 606 606 Processed 09/03/2024 1556936082 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24261220230098733 29/12/2023 CHARANJIT KAUR 2619005WL006799 CHARANJIT KAUR 00349 PSIB0000230 303 303 Processed 09/03/2024 1556936081 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24261220230098739 29/12/2023 deepa 2619005WL006799 deepa 00349 PSIB0000230 303 303 Processed 09/03/2024 1556935616 DEEPA PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24261220230098738 29/12/2023 deepa 2619005WL006799 deepa 00349 PSIB0000230 303 303 Processed 09/03/2024 1556935615 DEEPA PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24261220230098741 29/12/2023 Kanta Devi 2619005WL006799 Kanta Devi 00349 PSIB0000230 303 303 Processed 09/03/2024 1556935763 KANTA DEVI PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24261220230098740 29/12/2023 Kanta Devi 2619005WL006799 Kanta Devi 00349 PSIB0000230 303 303 Processed 09/03/2024 1556935762 KANTA DEVI PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24261220230098770 29/12/2023 RAJWINDER KAUR 2619005WL006799 RAJWINDER KAUR 00349 PSIB0000230 606 606 Processed 09/03/2024 1556936059 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
157 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24261220230098771 29/12/2023 RAJWINDER KAUR 2619005WL006799 RAJWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 09/03/2024 1556936060 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24261220230098716 29/12/2023 Sabar Ali 2619005WL006798 Sabar Ali 00349 PSIB0000230 1515 1515 Processed 09/03/2024 1556935816 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
159 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24261220230098718 29/12/2023 Najir khan 2619005WL006798 Najir khan 00349 PSIB0000230 1818 1818 Processed 09/03/2024 1556935804 NAJIR KHAN PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24261220230098720 29/12/2023 Palo 2619005WL006798 Palo 00349 PSIB0000230 1818 1818 Processed 09/03/2024 1556935806 PALO PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24261220230098721 29/12/2023 Giano 2619005WL006798 Giano 00349 PSIB0000230 1515 1515 Processed 09/03/2024 1556935812 GIANO PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24261220230098726 29/12/2023 Harpreet kaur 2619005WL006798 Harpreet kaur 00349 PSIB0000230 1212 1212 Processed 09/03/2024 1556935807 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
163 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24261220230098727 29/12/2023 Kuda Khan 2619005WL006798 Kuda Khan 00349 PSIB0000230 1818 1818 Processed 09/03/2024 1556935805 JEETO PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24261220230098728 29/12/2023 Rulda Khan 2619005WL006798 Rulda Khan 00349 PSIB0000230 909 909 Processed 09/03/2024 1556935803 RULDA PUNJAB & SIND BANK(607087)
165 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24261220230098661 29/12/2023 pritam singh 2619005WL006795 pritam singh 00349 PSIB0000230 303 303 Rejected 09/03/2024 1556936071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MOHALI PB-19-005-141-001/125
(PATTO) 		2619005000NRG24261220230098662 29/12/2023 Amanjit Kaur 2619005WL006795 Amanjit Kaur 00349 PSIB0000230 606 606 Processed 09/03/2024 1556935707 AMANJIT KAUR PUNJAB & SIND BANK(607087)
167 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24261220230098664 29/12/2023 HARJINDER KAUR 2619005WL006795 HARJINDER KAUR 00349 PSIB0000230 303 303 Processed 09/03/2024 1556935997 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24261220230098665 29/12/2023 angrej kaur 2619005WL006795 angrej kaur 00349 PSIB0000230 606 606 Processed 09/03/2024 1556935998 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
169 MOHALI PB-19-005-014-001/90
(BAROPUR) 		2619005000NRG24261220230098422 29/12/2023 Jaswant Kaur 2619005WL006780 Jaswant Kaur 00349 PSIB0020985 1212 1212 Processed 09/03/2024 1556935878 JASWANT KAUR PUNJAB & SIND BANK(607087)
170 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24261220230098427 29/12/2023 RUPINDER KAUR 2619005WL006781 RUPINDER KAUR 00349 PSIB0020985 303 303 Processed 09/03/2024 1556935717 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
171 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG24261220230098430 29/12/2023 Harjit Kaur 2619005WL006781 Harjit Kaur 00349 PSIB0020985 303 303 Processed 09/03/2024 1556936000 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG24261220230098431 29/12/2023 Gurmeet Kaur 2619005WL006781 Gurmeet Kaur 00349 PSIB0020985 303 303 Processed 09/03/2024 1556936017 GURMIT KAUR PUNJAB & SIND BANK(607087)
173 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG24261220230098434 29/12/2023 PARAMJEET KAUR 2619005WL006781 PARAMJEET KAUR 00349 PSIB0020985 303 303 Processed 09/03/2024 1556935989 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-017-001/61
(BATHLANA) 		2619005000NRG24261220230098440 29/12/2023 Sakina 2619005WL006781 Sakina 00349 PSIB0020985 606 606 Processed 09/03/2024 1556936084 SHAKINA PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG24281220230099801 29/12/2023 Kirpal Singh 2619005WL006876 Kirpal Singh 00349 PSIB0020985 606 606 Processed 09/03/2024 1556936074 KIRPAL SINGH PUNJAB & SIND BANK(607087)
176 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24261220230098615 29/12/2023 beant kaur 2619005WL006791 beant kaur 00349 PSIB0020985 303 303 Processed 09/03/2024 1556936038 BEANT KAUR HDFC BANK LTD(607152)
177 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24261220230098623 29/12/2023 gayatari devi 2619005WL006791 gayatari devi 00349 PSIB0020985 1212 1212 Processed 09/03/2024 1556935748 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-042-001/60
(DHARI) 		2619005000NRG24261220230098624 29/12/2023 Balbir Kaur 2619005WL006791 Balbir Kaur 00349 PSIB0020985 303 303 Processed 09/03/2024 1556935747 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
179 MOHALI PB-19-005-042-001/61
(DHARI) 		2619005000NRG24261220230098625 29/12/2023 Daljit Kaur 2619005WL006791 Daljit Kaur 00349 PSIB0020985 1515 1515 Processed 09/03/2024 1556935719 DALJIT KAUR PUNJAB & SIND BANK(607087)
180 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24291220230099896 29/12/2023 Kuldeep Kaur 2619005WL006887 Kuldeep Kaur 00349 PSIB0020985 606 606 Processed 09/03/2024 1556935808 KULDIP KAUR PUNJAB & SIND BANK(607087)
181 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24261220230098882 29/12/2023 Jai Devi 2619005WL006803 Jai Devi 00349 PSIB0020985 1818 1818 Processed 09/03/2024 1556935771 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHALI PB-19-005-053-001/195
(GOBINDGARH) 		2619005000NRG24261220230098657 29/12/2023 Surjit Kaur 2619005WL006794 Surjit Kaur 00349 PSIB0020985 1212 1212 Processed 09/03/2024 1556935871 SURJEET KAUR PUNJAB & SIND BANK(607087)
183 MOHALI PB-19-005-053-001/197
(GOBINDGARH) 		2619005000NRG24261220230098659 29/12/2023 Baljit Kaur 2619005WL006794 Baljit Kaur 00349 PSIB0020985 1212 1212 Processed 09/03/2024 1556935870 BALJIT KAUR WO DHARAM PAL SINGH PUNJAB & SIND BANK(607087)
184 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24261220230098555 29/12/2023 GURMEL KAUR 2619005WL006787 GURMEL KAUR 00349 PSIB0020985 909 909 Processed 09/03/2024 1556935655 GURMEL KAUR PUNJAB & SIND BANK(607087)
185 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24261220230098564 29/12/2023 KAMLESH KAUR 2619005WL006787 KAMLESH KAUR 00349 PSIB0020985 909 909 Processed 10/03/2024 1556935654 KAMLESH KAUR UCO BANK(607066)
186 MOHALI PB-19-005-112-001/157
(SAMPUR) 		2619005000NRG24261220230098566 29/12/2023 KRISHNA 2619005WL006787 KRISHNA 00349 PSIB0020985 909 909 Processed 09/03/2024 1556935818 KRISHNA WO KULDEEP GIR PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG24261220230098567 29/12/2023 Sarabjit Kaur 2619005WL006787 Sarabjit Kaur 00349 PSIB0020985 303 303 Processed 09/03/2024 1556935656 SARABJEET KAUR PUNJAB & SIND BANK(607087)
188 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24261220230098521 29/12/2023 surinder kaur 2619005WL006785 surinder kaur 00349 PSIB0020985 1515 1515 Processed 09/03/2024 1556935993 SURINDER KAUR PUNJAB & SIND BANK(607087)
189 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24261220230098526 29/12/2023 gurmail kaur 2619005WL006785 gurmail kaur 00349 PSIB0020985 1212 1212 Processed 09/03/2024 1556935992 GURMEL KAUR PUNJAB & SIND BANK(607087)
190 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24261220230098530 29/12/2023 surjeet kaur 2619005WL006785 surjeet kaur 00349 PSIB0020985 1515 1515 Processed 09/03/2024 1556935991 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
191 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24261220230098767 29/12/2023 URMILA DEVI 2619005WL006799 URMILA DEVI 00349 PSIB0020985 606 606 Processed 09/03/2024 1556936065 URMILA DEVI HDFC BANK LTD(607152)
192 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24261220230098791 29/12/2023 JASWINDER KAUR 2619005WL006799 JASWINDER KAUR 00349 PSIB0020985 606 606 Processed 09/03/2024 1556936002 JASWINDER KAUR PUNJAB & SIND BANK(607087)
193 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24261220230098792 29/12/2023 JASWINDER KAUR 2619005WL006799 JASWINDER KAUR 00349 PSIB0020985 606 606 Processed 09/03/2024 1556936003 JASWINDER KAUR PUNJAB & SIND BANK(607087)
194 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24261220230098793 29/12/2023 KARAMJIT KAUR 2619005WL006799 KARAMJIT KAUR 00349 PSIB0020985 606 606 Processed 09/03/2024 1556936063 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
195 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24261220230098794 29/12/2023 KARAMJIT KAUR 2619005WL006799 KARAMJIT KAUR 00349 PSIB0020985 606 606 Processed 09/03/2024 1556936064 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24261220230098795 29/12/2023 MANPREET KAUR 2619005WL006799 MANPREET KAUR 00349 PSIB0020985 303 303 Processed 09/03/2024 1556935608 MANDEEP KAUR PUNJAB & SIND BANK(607087)
197 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24261220230098796 29/12/2023 MANPREET KAUR 2619005WL006799 MANPREET KAUR 00349 PSIB0020985 303 303 Processed 09/03/2024 1556936052 MANDEEP KAUR PUNJAB & SIND BANK(607087)
198 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24261220230098798 29/12/2023 KULDEEP KAUR 2619005WL006799 KULDEEP KAUR 00349 PSIB0020985 606 606 Processed 09/03/2024 1556935596 KULDEEP KAUR PUNJAB & SIND BANK(607087)
199 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24261220230098799 29/12/2023 KULDEEP KAUR 2619005WL006799 KULDEEP KAUR 00349 PSIB0020985 1212 1212 Processed 09/03/2024 1556935595 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
200 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24261220230098618 29/12/2023 asha devi 2619005WL006791 asha devi 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556936022 DESAI MEHATO PUNJAB & SIND BANK(607087)
201 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24261220230098669 29/12/2023 LAHB KAUR 2619005WL006796 LAHB KAUR 00349 PSIB0021202 1818 1818 Processed 09/03/2024 1556935752 Mrs. LABH KAUR INDIAN BANK(607105)
202 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24261220230098672 29/12/2023 ram murti 2619005WL006796 ram murti 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935823 RAM MURTI PUNJAB & SIND BANK(607087)
203 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24261220230098674 29/12/2023 Amarjit Kaur 2619005WL006796 Amarjit Kaur 00349 PSIB0021202 606 606 Processed 09/03/2024 1556935825 AMARJEET KAUR HDFC BANK LTD(607152)
204 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24261220230098677 29/12/2023 MAYA KAUR 2619005WL006796 MAYA KAUR 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556935826 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24261220230098687 29/12/2023 PARAMJIT KAUR 2619005WL006796 PARAMJIT KAUR 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556935751 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
206 MOHALI PB-19-005-125-001/103
(TANGORI) 		2619005000NRG24261220230098452 29/12/2023 MAHINDER KAUR 2619005WL006783 MAHINDER KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935605 MAHINDER KAUR WO SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
207 MOHALI PB-19-005-125-001/104
(TANGORI) 		2619005000NRG24261220230098453 29/12/2023 NAIB KAUR 2619005WL006783 NAIB KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935602 NAIB KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
208 MOHALI PB-19-005-125-001/119
(TANGORI) 		2619005000NRG24261220230098455 29/12/2023 MANJIT KAUR 2619005WL006783 MANJIT KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935660 MANJIT KAUR PUNJAB & SIND BANK(607087)
209 MOHALI PB-19-005-125-001/137
(TANGORI) 		2619005000NRG24261220230098456 29/12/2023 Gurmail SIngh 2619005WL006783 Gurmail SIngh 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556935864 GURMAIL SINGH PUNJAB & SIND BANK(607087)
210 MOHALI PB-19-005-125-001/140-A
(TANGORI) 		2619005000NRG24261220230098457 29/12/2023 Nachhatar Kaur 2619005WL006783 Nachhatar Kaur 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556935661 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
211 MOHALI PB-19-005-125-001/151
(TANGORI) 		2619005000NRG24261220230098458 29/12/2023 MEET KAUR 2619005WL006783 MEET KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935659 Ms. GURMEET KAUR INDIAN BANK(607105)
212 MOHALI PB-19-005-125-001/154
(TANGORI) 		2619005000NRG24261220230098459 29/12/2023 Sher Kaur 2619005WL006783 Sher Kaur 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935873 SHER KAUR WO AMARJEET SIGH PUNJAB & SIND BANK(607087)
213 MOHALI PB-19-005-125-001/167
(TANGORI) 		2619005000NRG24261220230098460 29/12/2023 Mandip kaur 2619005WL006783 Mandip kaur 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935865 MANDEEP KAUR PUNJAB & SIND BANK(607087)
214 MOHALI PB-19-005-125-001/171
(TANGORI) 		2619005000NRG24261220230098461 29/12/2023 Harbans Kaur 2619005WL006783 Harbans Kaur 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935863 HARBANSH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
215 MOHALI PB-19-005-125-001/172
(TANGORI) 		2619005000NRG24261220230098462 29/12/2023 Gurmit Kaur 2619005WL006783 Gurmit Kaur 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556935866 GURMIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
216 MOHALI PB-19-005-125-001/189
(TANGORI) 		2619005000NRG24261220230098463 29/12/2023 Dharam kaur 2619005WL006783 Dharam kaur 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556935874 DHARAM KAUR PUNJAB & SIND BANK(607087)
217 MOHALI PB-19-005-125-001/190
(TANGORI) 		2619005000NRG24261220230098464 29/12/2023 Sarinder Kaur 2619005WL006783 Sarinder Kaur 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935662 Sarinder Kaur PUNJAB & SIND BANK(607087)
218 MOHALI PB-19-005-125-001/193
(TANGORI) 		2619005000NRG24261220230098465 29/12/2023 Mukhtiyar kaur 2619005WL006783 Mukhtiyar kaur 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935658 MUKHTIAR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
219 MOHALI PB-19-005-125-001/47
(TANGORI) 		2619005000NRG24261220230098466 29/12/2023 Paramjit Kaur 2619005WL006783 Paramjit Kaur 00349 PSIB0021202 303 303 Processed 09/03/2024 1556935657 PARAMJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
220 MOHALI PB-19-005-125-001/83
(TANGORI) 		2619005000NRG24261220230098467 29/12/2023 RAM MURTI 2619005WL006783 RAM MURTI 00349 PSIB0021202 909 909 Processed 09/03/2024 1556936043 RAM MURTI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
221 MOHALI PB-19-005-125-001/88
(TANGORI) 		2619005000NRG24261220230098468 29/12/2023 PARAMJIT KAUR 2619005WL006783 PARAMJIT KAUR 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556936044 PRAMJIT KAUR WO JAGDEES SINGH PUNJAB & SIND BANK(607087)
222 MOHALI PB-19-005-125-001/89
(TANGORI) 		2619005000NRG24261220230098469 29/12/2023 NACHHATAR KAUR 2619005WL006783 NACHHATAR KAUR 00349 PSIB0021202 1515 1515 Processed 10/03/2024 1556936034 NACHHTAR KAUR WO BHURA SINGH UCO BANK(607066)
223 MOHALI PB-19-005-125-001/90
(TANGORI) 		2619005000NRG24261220230098470 29/12/2023 AMARJIT KAUR 2619005WL006783 AMARJIT KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556936033 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
224 MOHALI PB-19-005-125-001/94
(TANGORI) 		2619005000NRG24261220230098471 29/12/2023 GURMAIL KAUR 2619005WL006783 GURMAIL KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935607 GURMAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
225 MOHALI PB-19-005-125-001/95
(TANGORI) 		2619005000NRG24261220230098472 29/12/2023 CHINT KAUR 2619005WL006783 CHINT KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1556935994 CHINT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
226 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24261220230098736 29/12/2023 SAROJ BALA 2619005WL006799 SAROJ BALA 00349 PSIB0021202 303 303 Processed 09/03/2024 1556935642 SAROJ BALA PUNJAB & SIND BANK(607087)
227 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24261220230098743 29/12/2023 MANJIT KAUR 2619005WL006799 MANJIT KAUR 00349 PSIB0021202 303 303 Processed 09/03/2024 1556935641 MANJIT KAUR PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24261220230098742 29/12/2023 MANJIT KAUR 2619005WL006799 MANJIT KAUR 00349 PSIB0021202 303 303 Processed 09/03/2024 1556935640 MANJIT KAUR PUNJAB & SIND BANK(607087)
229 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24261220230098762 29/12/2023 JASPAL KAUR 2619005WL006799 JASPAL KAUR 00349 PSIB0021202 606 606 Processed 09/03/2024 1556935617 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
230 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24261220230098763 29/12/2023 JASPAL KAUR 2619005WL006799 JASPAL KAUR 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556935639 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
231 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24261220230098800 29/12/2023 balbir kaur 2619005WL006799 balbir kaur 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556936066 BALBIR KAUR PUNJAB & SIND BANK(607087)
232 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24261220230098801 29/12/2023 balbir kaur 2619005WL006799 balbir kaur 00349 PSIB0021202 606 606 Processed 09/03/2024 1556936067 BALBIR KAUR PUNJAB & SIND BANK(607087)
233 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24261220230098802 29/12/2023 KIRAN 2619005WL006799 KIRAN 00349 PSIB0021202 606 606 Processed 09/03/2024 1556936012 KIRAN PUNJAB & SIND BANK(607087)
234 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24261220230098803 29/12/2023 KIRAN 2619005WL006799 KIRAN 00349 PSIB0021202 1212 1212 Processed 09/03/2024 1556936013 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 40905 40905
235 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24261220230098369 29/12/2023 manjeet kaur 2619005WL006777 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935990 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-006-001/33
(BADDI) 		2619005000NRG24261220230098370 29/12/2023 manjit kaur 2619005WL006777 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935635 MANJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24261220230098371 29/12/2023 gurmit kaur 2619005WL006777 gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935632 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-006-001/36
(BADDI) 		2619005000NRG24261220230098372 29/12/2023 jaswinder kaur 2619005WL006777 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556936005 JASWINDER KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24261220230098373 29/12/2023 charanjeet kaur 2619005WL006777 charanjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935593 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24261220230098374 29/12/2023 paramjit kaur 2619005WL006777 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556936004 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24261220230098375 29/12/2023 surinder kaur 2619005WL006777 surinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935631 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24261220230098376 29/12/2023 jasmer kaur 2619005WL006777 jasmer kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935999 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24261220230098377 29/12/2023 Rekha rani 2619005WL006777 Rekha rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935624 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24261220230098379 29/12/2023 Naib kaur 2619005WL006777 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556936069 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24261220230098380 29/12/2023 Sunita 2619005WL006778 Sunita 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935862 SUNITA DEVI W/O SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24261220230098381 29/12/2023 ranjit kaur 2619005WL006778 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935869 RANJEET KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-008-001/107
(BAKARPUR) 		2619005000NRG24261220230098382 29/12/2023 Rajwati 2619005WL006778 Rajwati 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935585 RAJWATI WO TEJ SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24261220230098384 29/12/2023 sona 2619005WL006778 sona 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935769 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24261220230098385 29/12/2023 dilbag singh 2619005WL006778 dilbag singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935716 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-008-001/128
(BAKARPUR) 		2619005000NRG24261220230098386 29/12/2023 sonia 2619005WL006778 sonia 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935773 SONIA W/OLAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24261220230098387 29/12/2023 amarjit kaur 2619005WL006778 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935629 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24261220230098388 29/12/2023 paramjit kaur 2619005WL006778 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935868 PARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24261220230098389 29/12/2023 rajvir kaur 2619005WL006778 rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935587 RAJVIR KAUR AND CHANAN SINGH PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24261220230098390 29/12/2023 SANDEEP KAUR 2619005WL006778 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935767 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24261220230098391 29/12/2023 JASPAL KAUR 2619005WL006778 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935637 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24261220230098392 29/12/2023 JASVIR KAUR 2619005WL006778 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935768 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-008-001/57
(BAKARPUR) 		2619005000NRG24261220230098393 29/12/2023 JAIN WATI 2619005WL006778 JAIN WATI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935625 JAIN WATI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24261220230098394 29/12/2023 santosh rani 2619005WL006778 santosh rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935750 SANTOSH RANI HDFC BANK LTD(607152)
259 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG24261220230098395 29/12/2023 usha devi 2619005WL006778 usha devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935626 USHA DEVI PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24261220230098396 29/12/2023 hasmukhi 2619005WL006778 hasmukhi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935586 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24261220230098409 29/12/2023 SHEELO DEVI 2619005WL006779 SHEELO DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/03/2024 1556935583 SEELO DEVI UCO BANK(607066)
262 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24261220230098425 29/12/2023 JAGDEEP KAUR 2619005WL006781 JAGDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935567 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24261220230098426 29/12/2023 TEJ KAUR 2619005WL006781 TEJ KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935577 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
264 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24261220230098428 29/12/2023 NIRMAIL SINGH 2619005WL006781 NIRMAIL SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935724 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24261220230098429 29/12/2023 Manjit Kaur 2619005WL006781 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935728 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24261220230098432 29/12/2023 Gurmeet Kaur 2619005WL006781 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935682 GURMEET KAUR W O RAM BANK OF BARODA(606985)
267 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG24261220230098433 29/12/2023 AMANPREET KAUR 2619005WL006781 AMANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935721 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG24261220230098435 29/12/2023 Labh kaur 2619005WL006781 Labh kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935689 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24261220230098438 29/12/2023 paramjit kaur 2619005WL006781 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935581 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24261220230098439 29/12/2023 LABH KAUR 2619005WL006781 LABH KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935571 LABH KAUR HDFC BANK LTD(607152)
271 MOHALI PB-19-005-017-001/89
(BATHLANA) 		2619005000NRG24261220230098441 29/12/2023 JASVIR KAUR 2619005WL006781 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935722 JASVIR KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24261220230098539 29/12/2023 Harnek Singh 2619005WL006786 Harnek Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556936028 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
273 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24281220230099795 29/12/2023 GURMEET KAUR 2619005WL006876 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935573 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24281220230099798 29/12/2023 naib kaur 2619005WL006876 naib kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935730 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24281220230099802 29/12/2023 kuldeep kaur 2619005WL006876 kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935729 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24261220230098616 29/12/2023 rani 2619005WL006791 rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935723 RANI HDFC BANK LTD(607152)
277 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24261220230098617 29/12/2023 charanjit kaur 2619005WL006791 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935576 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24261220230098621 29/12/2023 roshani devi 2619005WL006791 roshani devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935691 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24261220230098626 29/12/2023 Sandeep Kaur 2619005WL006791 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935725 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-051-001/102
(GIDHAR PUR) 		2619005000NRG24261220230098886 29/12/2023 Rajinder kaur 2619005WL006804 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935665 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
281 MOHALI PB-19-005-051-001/33
(GIDHAR PUR) 		2619005000NRG24261220230098894 29/12/2023 gian kaur 2619005WL006804 gian kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556936024 GIAN KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24261220230098902 29/12/2023 Balwinder singh 2619005WL006804 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935666 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24261220230098874 29/12/2023 sushma 2619005WL006803 sushma 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935792 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24291220230099894 29/12/2023 sushma 2619005WL006887 sushma 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935793 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24291220230099895 29/12/2023 sheela devi 2619005WL006887 sheela devi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935797 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-052-001/109
(GIGA MAZRA) 		2619005000NRG24261220230098875 29/12/2023 kushm lata 2619005WL006803 kushm lata 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935564 KUSHM LATA W/O MADAN SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24261220230098877 29/12/2023 bholi 2619005WL006803 bholi 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1556935790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG24261220230098878 29/12/2023 darshana devi 2619005WL006803 darshana devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935796 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG24261220230098879 29/12/2023 kulwant kaur 2619005WL006803 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935789 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24261220230098880 29/12/2023 Manjit Kaur 2619005WL006803 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935795 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24261220230098881 29/12/2023 Gurmail Kaur 2619005WL006803 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935787 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24261220230098883 29/12/2023 Paramjit Singh 2619005WL006803 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935791 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24261220230098885 29/12/2023 PUNAM RANI 2619005WL006803 PUNAM RANI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935819 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24291220230099897 29/12/2023 PUNAM RANI 2619005WL006887 PUNAM RANI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935820 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
295 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24291220230099899 29/12/2023 bhupinder kaur 2619005WL006887 bhupinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935828 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
296 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24261220230098649 29/12/2023 MAM RAJ PURI 2619005WL006794 MAM RAJ PURI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935786 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24261220230098650 29/12/2023 PARAMJEET KAUR 2619005WL006794 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935574 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24261220230098651 29/12/2023 JASWINDER KAUR 2619005WL006794 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935779 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24261220230098652 29/12/2023 Jarnail Kaur 2619005WL006794 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935775 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24261220230098654 29/12/2023 Suresh pal 2619005WL006794 Suresh pal 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935782 Mr. SURESH PAL INDIAN BANK(607105)
301 MOHALI PB-19-005-053-001/193
(GOBINDGARH) 		2619005000NRG24261220230098655 29/12/2023 Paramjit Kaur 2619005WL006794 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935684 PARAMJIT KAUR W/O KARAM CHAND PUNJAB & SIND BANK(607087)
302 MOHALI PB-19-005-053-001/194
(GOBINDGARH) 		2619005000NRG24261220230098656 29/12/2023 Anu 2619005WL006794 Anu 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935776 ANU DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
303 MOHALI PB-19-005-053-001/196
(GOBINDGARH) 		2619005000NRG24261220230098658 29/12/2023 Paramjit kaur 2619005WL006794 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935780 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 MOHALI PB-19-005-053-001/83
(GOBINDGARH) 		2619005000NRG24261220230098660 29/12/2023 Pinki devi 2619005WL006794 Pinki devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935734 PINKI DEVI WO LACHHMAN GIR PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24261220230098903 29/12/2023 amrjit kaur 2619005WL006805 amrjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935798 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24261220230098906 29/12/2023 amarjit kaur 2619005WL006805 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935697 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
307 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24261220230098907 29/12/2023 LAKHWINDER KAUr 2619005WL006805 LAKHWINDER KAUr 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935794 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24261220230098908 29/12/2023 jasvir kaur 2619005WL006805 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935799 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24261220230098912 29/12/2023 kuldeep singh 2619005WL006805 kuldeep singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935565 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24261220230098913 29/12/2023 gurmit kaur 2619005WL006805 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935829 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24261220230098914 29/12/2023 Amarjot Kaur 2619005WL006805 Amarjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935800 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24261220230098915 29/12/2023 Mandeep Kaur 2619005WL006805 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935788 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
313 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24261220230098916 29/12/2023 Jasbant Kaur 2619005WL006805 Jasbant Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935566 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24261220230098599 29/12/2023 GURJEET KAUR 2619005WL006790 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935588 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
315 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24261220230098600 29/12/2023 HARJINDER KAUR 2619005WL006790 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556936077 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
316 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24261220230098601 29/12/2023 HUSHIAR KAUR 2619005WL006790 HUSHIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935622 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24261220230098602 29/12/2023 GURWINDER KAUR 2619005WL006790 GURWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935589 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24261220230098603 29/12/2023 HARDEEP KAUR 2619005WL006790 HARDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935636 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
319 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24261220230098604 29/12/2023 MANJEET KAUR 2619005WL006790 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935591 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
320 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24261220230098605 29/12/2023 BALJIT KAUR 2619005WL006790 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556936079 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
321 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24261220230098606 29/12/2023 KAMLESH KAUR 2619005WL006790 KAMLESH KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935620 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
322 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24261220230098607 29/12/2023 BINDER KAUR 2619005WL006790 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935621 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24261220230098608 29/12/2023 MALKIT KAUR 2619005WL006790 MALKIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935705 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24261220230098609 29/12/2023 BALJINDER KAUR 2619005WL006790 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935627 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24261220230098610 29/12/2023 ravinder kaur 2619005WL006790 ravinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935628 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24261220230098611 29/12/2023 nirmaljit kaur 2619005WL006790 nirmaljit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556936078 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG24261220230098561 29/12/2023 RUPINDER KAUR 2619005WL006787 RUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935726 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG24261220230098568 29/12/2023 Reecha Rani 2619005WL006787 Reecha Rani 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935735 REECHA RANI CANARA BANK(508532)
329 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24261220230098572 29/12/2023 Babita Rani 2619005WL006787 Babita Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935572 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
330 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24261220230098573 29/12/2023 Amandeep Kaur 2619005WL006787 Amandeep Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935736 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-005-112-001/190
(SAMPUR) 		2619005000NRG24261220230098576 29/12/2023 Santosh Kaur 2619005WL006787 Santosh Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935727 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24261220230098493 29/12/2023 getta rani 2619005WL006785 getta rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935739 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24261220230098494 29/12/2023 MANJIT KAUR 2619005WL006785 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935781 MANJIT KAUR PUNJAB & SIND BANK(607087)
334 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24261220230098495 29/12/2023 RAJWINDER KAUR 2619005WL006785 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935746 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
335 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24261220230098496 29/12/2023 LABH KAUR 2619005WL006785 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935785 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
336 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24261220230098497 29/12/2023 PARAMJIT KAUR 2619005WL006785 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935745 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-113-001/120
(SANETA) 		2619005000NRG24261220230098498 29/12/2023 baljeet kaur 2619005WL006785 baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935683 BALJIT KAUR W O SH.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24261220230098499 29/12/2023 Sarabjit Kaur 2619005WL006785 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935733 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
339 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24261220230098500 29/12/2023 Rani 2619005WL006785 Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935579 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
340 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24261220230098501 29/12/2023 Balwinder Kaur 2619005WL006785 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935732 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24261220230098503 29/12/2023 JASPAL KAUR 2619005WL006785 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935784 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
342 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24261220230098504 29/12/2023 surinder kaur 2619005WL006785 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935570 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24261220230098505 29/12/2023 SANTOSH KAUR 2619005WL006785 SANTOSH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935778 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24261220230098509 29/12/2023 NIMAL KAUR 2619005WL006785 NIMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935720 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-113-001/51
(SANETA) 		2619005000NRG24261220230098513 29/12/2023 karmo 2619005WL006785 karmo 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935688 KARMO W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
346 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24261220230098514 29/12/2023 manjit kaur 2619005WL006785 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935740 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
347 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24261220230098515 29/12/2023 seema rani 2619005WL006785 seema rani 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935738 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24261220230098516 29/12/2023 ranjit kaur 2619005WL006785 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935741 RANJIT KAUR HDFC BANK LTD(607152)
349 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24261220230098517 29/12/2023 koshni 2619005WL006785 koshni 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935580 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24261220230098518 29/12/2023 harwinder kaur 2619005WL006785 harwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935744 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
351 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24261220230098519 29/12/2023 sukhwinder kaur 2619005WL006785 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935692 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-113-001/63
(SANETA) 		2619005000NRG24261220230098520 29/12/2023 manpreet kaur 2619005WL006785 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/03/2024 1556935687 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
353 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24261220230098522 29/12/2023 harvinder kaur 2619005WL006785 harvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935743 HARVINDER KAUR HDFC BANK LTD(607152)
354 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24261220230098523 29/12/2023 karnail kaur 2619005WL006785 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935742 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
355 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24261220230098524 29/12/2023 kulwant kaur 2619005WL006785 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935783 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24261220230098525 29/12/2023 jarnail kaur 2619005WL006785 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935737 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24261220230098527 29/12/2023 jinder kaur 2619005WL006785 jinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935774 JINDER KAUR PUNJAB & SIND BANK(607087)
358 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24261220230098528 29/12/2023 sunita 2619005WL006785 sunita 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935690 TARSEM PAL S O SANT RAM PUNJAB GRAMIN BANK(607138)
359 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24261220230098529 29/12/2023 Kamalpreet kaur 2619005WL006785 Kamalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935731 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
360 MOHALI PB-19-005-113-001/93
(SANETA) 		2619005000NRG24261220230098532 29/12/2023 sukhjeet kaur 2619005WL006785 sukhjeet kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935777 SUKHJEET KAUR HDFC BANK LTD(607152)
361 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24261220230098533 29/12/2023 harmesh kaur 2619005WL006785 harmesh kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935578 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
362 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24261220230098534 29/12/2023 joti 2619005WL006785 joti 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935575 JYOTI PUNJAB GRAMIN BANK(607138)
363 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24261220230098477 29/12/2023 Diyal Kaur 2619005WL006784 Diyal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935704 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
364 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24261220230098754 29/12/2023 BALJINDER SINGH 2619005WL006799 BALJINDER SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935686 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
365 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24261220230098753 29/12/2023 BALJINDER SINGH 2619005WL006799 BALJINDER SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935685 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
366 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG24261220230098768 29/12/2023 KULDEEP KAUR 2619005WL006799 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935569 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
367 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG24261220230098769 29/12/2023 KULDEEP KAUR 2619005WL006799 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935568 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24261220230098808 29/12/2023 Lahb kaur 2619005WL006800 Lahb kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935630 LABH KAUR WO NAGAR SINGH PUNJAB GRAMIN BANK(607138)
369 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24261220230098809 29/12/2023 Manjeet Kaur 2619005WL006800 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935758 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
370 MOHALI PB-19-005-149-001/10
(KURDI) 		2619005000NRG24261220230098820 29/12/2023 Kesar singh 2619005WL006800 Kesar singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935634 KESAR SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
371 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24261220230098824 29/12/2023 Jaspal singh 2619005WL006800 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935592 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
372 MOHALI PB-19-005-149-001/152
(KURDI) 		2619005000NRG24261220230098825 29/12/2023 RAJ KAUR 2619005WL006800 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935877 RAJ KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
373 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24261220230098826 29/12/2023 Saravjeet Kaur 2619005WL006800 Saravjeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935827 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
374 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24261220230098827 29/12/2023 Amrik singh 2619005WL006800 Amrik singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935638 AMRIK SINGH SO NAND SINGH PUNJAB GRAMIN BANK(607138)
375 MOHALI PB-19-005-149-001/200
(KURDI) 		2619005000NRG24261220230098828 29/12/2023 KULVIR SINGH 2619005WL006800 KULVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935590 KULBIR SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
376 MOHALI PB-19-005-149-001/202
(KURDI) 		2619005000NRG24261220230098829 29/12/2023 SALIM KHAN 2619005WL006800 SALIM KHAN 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935619 SHAKIL KHAN S/O RESAM DIN PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24261220230098830 29/12/2023 BABLI 2619005WL006800 BABLI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935618 BABLI SINGH HDFC BANK LTD(607152)
378 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24261220230098831 29/12/2023 Balwinder Kaur 2619005WL006800 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935623 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
379 MOHALI PB-19-005-149-001/33
(KURDI) 		2619005000NRG24261220230098832 29/12/2023 amarjit singh 2619005WL006800 amarjit singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556935584 AMARJIT SINGH S/O BAGVAAN SINGH PUNJAB GRAMIN BANK(607138)
380 MOHALI PB-19-005-149-001/5
(KURDI) 		2619005000NRG24261220230098834 29/12/2023 Kaka khan 2619005WL006800 Kaka khan 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556935633 KAKA S/O SAABAR DEEN AXIS BANK(607153)
381 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24261220230098835 29/12/2023 BABY RANI 2619005WL006800 BABY RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935612 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
382 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24291220230099938 29/12/2023 Baljit Singh 2619005WL006889 Baljit Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935597 BALJEET SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
383 MOHALI PB-19-006-043-001/12
(JHAMPUR) 		2619006000NRG24261220230098838 29/12/2023 Karamjit kaur 2619006WL006801 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935676 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
384 MOHALI PB-19-006-043-001/14
(JHAMPUR) 		2619006000NRG24261220230098839 29/12/2023 Shamsher Kaur 2619006WL006801 Shamsher Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935678 SAMSER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
385 MOHALI PB-19-006-043-001/15
(JHAMPUR) 		2619006000NRG24261220230098840 29/12/2023 Karamjit kaur 2619006WL006801 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935611 KARAMJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-006-043-001/17
(JHAMPUR) 		2619006000NRG24261220230098841 29/12/2023 Malkit Kaur 2619006WL006801 Malkit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935675 MALKIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
387 MOHALI PB-19-006-043-001/28
(JHAMPUR) 		2619006000NRG24261220230098842 29/12/2023 Pal Kaur 2619006WL006801 Pal Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935671 PAL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
388 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG24261220230098845 29/12/2023 Amrik Kaur 2619006WL006801 Amrik Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935677 AMRIK KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
389 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG24261220230098846 29/12/2023 Balwinder Kaur 2619006WL006801 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935667 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
390 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG24261220230098849 29/12/2023 Rajinder kaur 2619006WL006801 Rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935679 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
391 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG24261220230098850 29/12/2023 Jaswant Kaur 2619006WL006801 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935680 JASWANT KAUR W/O SANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
392 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG24261220230098851 29/12/2023 Santosh Rani 2619006WL006801 Santosh Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556935670 SANTOSH RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
393 MOHALI PB-19-006-043-001/58
(JHAMPUR) 		2619006000NRG24261220230098853 29/12/2023 Gurjinder Kaur 2619006WL006801 Gurjinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935674 GURJINDER KAUR W/O SH. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
394 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG24261220230098855 29/12/2023 Gurmeet Kaur 2619006WL006801 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556935669 GURMEET KAUR W/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
395 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG24261220230098858 29/12/2023 Malkit Kaur 2619006WL006801 Malkit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556935673 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
396 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG24261220230098859 29/12/2023 Manpreet Kaur 2619006WL006801 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935672 MANPREET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
397 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24261220230098860 29/12/2023 Kanta Devi 2619006WL006801 Kanta Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935681 KANTA DEVI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
398 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG24261220230098861 29/12/2023 Shamsher Kaur 2619006WL006801 Shamsher Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556935582 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
399 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24261220230098714 29/12/2023 Raj Pal 2619006WL006797 Raj Pal 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1556935668 A/c Blocked or Frozen
SubTotal 184830 184830
400 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098595 29/12/2023 NACHHATAR KAUR 2619005WL006789 NACHHATAR KAUR 00354 PUNB0026600 303 303 Processed 09/03/2024 1556936072 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
401 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24261220230098540 29/12/2023 JARNAIL SINGH 2619005WL006786 JARNAIL SINGH 00354 PUNB0065210 909 909 Processed 09/03/2024 1556936068 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
402 MOHALI PB-19-005-012-001/20
(BARD MAJRA) 		2619005000NRG24261220230098397 29/12/2023 Gudu Chauhan 2619005WL006779 Gudu Chauhan 00354 PUNB0115500 1212 1212 Processed 09/03/2024 1556935859 Mr. Guddu Chauhan INDIAN BANK(607105)
SubTotal 1212 1212
403 MOHALI PB-19-005-059-001/38
(KANDALA) 		2619005000NRG24291220230099913 29/12/2023 Jasvir Singh 2619005WL006888 Jasvir Singh 00354 PUNB0119710 303 303 Processed 09/03/2024 1556935881 JASVIR SINGH HDFC BANK LTD(607152)
404 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24291220230099939 29/12/2023 Jugnu 2619005WL006890 Jugnu 00354 PUNB0119710 606 606 Processed 09/03/2024 1556935880 JUGNU S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
405 MOHALI PB-19-005-051-001/29
(GIDHAR PUR) 		2619005000NRG24261220230098890 29/12/2023 GURWINDER KAUR 2619005WL006804 GURWINDER KAUR 00354 PUNB0140110 1212 1212 Processed 09/03/2024 1556935711 GURWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
406 MOHALI PB-19-005-051-001/3
(GIDHAR PUR) 		2619005000NRG24261220230098891 29/12/2023 lakhmir kaur 2619005WL006804 lakhmir kaur 00354 PUNB0140110 1212 1212 Processed 09/03/2024 1556935563 LAKHVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
407 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24261220230098548 29/12/2023 BINDER KAUR 2619005WL006787 BINDER KAUR 00354 PUNB0140110 909 909 Processed 09/03/2024 1556935663 MRS BINDER KAUR STATE BANK OF INDIA(508548)
408 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG24261220230098549 29/12/2023 KAMLESH KAUR 2619005WL006787 KAMLESH KAUR 00354 PUNB0140110 909 909 Processed 09/03/2024 1556935860 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
409 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG24261220230098551 29/12/2023 SARABJIT KAUR 2619005WL006787 SARABJIT KAUR 00354 PUNB0140110 909 909 Processed 09/03/2024 1556935830 SARABJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
410 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG24261220230098843 29/12/2023 Shanti Devi 2619006WL006801 Shanti Devi 00354 PUNB0243500 1212 1212 Processed 09/03/2024 1556935844 SHANTI DEVI & BAL VIKAS PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
411 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG24261220230098844 29/12/2023 Gurmeet Kaur 2619006WL006801 Gurmeet Kaur 00354 PUNB0243500 1212 1212 Processed 09/03/2024 1556935845 GURMEET KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
412 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24261220230098636 29/12/2023 KIRANPAL KAUR 2619005WL006793 KIRANPAL KAUR 00354 PUNB0254500 606 606 Processed 09/03/2024 1556935847 KIRNA PUNJAB & SIND BANK(607087)
413 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24261220230098637 29/12/2023 JASVIR KAUR 2619005WL006793 JASVIR KAUR 00354 PUNB0254500 303 303 Rejected 09/03/2024 1556935561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MOHALI PB-19-006-043-001/1
(JHAMPUR) 		2619006000NRG24261220230098837 29/12/2023 Gurmeet kaur 2619006WL006801 Gurmeet kaur 00354 PUNB0254500 1212 1212 Processed 09/03/2024 1556935848 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
415 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG24261220230098847 29/12/2023 Manjit Kaur 2619006WL006801 Manjit Kaur 00354 PUNB0254500 1212 1212 Processed 09/03/2024 1556935846 MANJIT KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
416 MOHALI PB-19-006-043-001/6
(JHAMPUR) 		2619006000NRG24261220230098854 29/12/2023 Karamjit kaur 2619006WL006801 Karamjit kaur 00354 PUNB0254500 1212 1212 Processed 09/03/2024 1556935610 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
417 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG24261220230098857 29/12/2023 Surinder Kaur 2619006WL006801 Surinder Kaur 00354 PUNB0254500 909 909 Processed 09/03/2024 1556935849 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
418 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24261220230098412 29/12/2023 KAILASHO DEVI 2619005WL006779 KAILASHO DEVI 00354 PUNB0293600 1212 1212 Processed 09/03/2024 1556935560 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
419 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG24291220230099893 29/12/2023 Jang Bahadur Singh 2619005WL006886 Jang Bahadur Singh 00354 PUNB0352900 1818 1818 Processed 09/03/2024 1556935911 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
420 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24261220230098424 29/12/2023 BALWINDER KAUR 2619005WL006781 BALWINDER KAUR 00354 PUNB0458200 606 606 Processed 09/03/2024 1556936097 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
421 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098597 29/12/2023 Rajinder Kaur 2619005WL006789 Rajinder Kaur 00354 PUNB0458200 303 303 Processed 09/03/2024 1556935919 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
422 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24261220230098612 29/12/2023 MALKIT KAUR 2619005WL006791 MALKIT KAUR 00354 PUNB0458200 1515 1515 Processed 09/03/2024 1556935921 MALKEET KAUR HDFC BANK LTD(607152)
423 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24261220230098614 29/12/2023 VIDYA DEVI 2619005WL006791 VIDYA DEVI 00354 PUNB0458200 1818 1818 Processed 09/03/2024 1556936096 VIDIYA DEVI HDFC BANK LTD(607152)
424 MOHALI PB-19-005-102-001/22
(RAIPUR KALAN) 		2619005000NRG24261220230098629 29/12/2023 GURMUKH SINGH 2619005WL006792 GURMUKH SINGH 00354 PUNB0458200 606 606 Processed 09/03/2024 1556935537 GURMUKH SINGH SO BHAN SINGH AXIS BANK(607153)
425 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24261220230098635 29/12/2023 Suresh Kaur 2619005WL006792 Suresh Kaur 00354 PUNB0458200 909 909 Processed 09/03/2024 1556935920 SURESH WO BHAJAN S AND C D P O KHARAR PUNJAB NATIONAL BANK(508568)
426 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG24261220230098578 29/12/2023 Murti devi 2619005WL006787 Murti devi 00354 PUNB0458200 606 606 Processed 09/03/2024 1556935831 MURTI DEVI WO SWARN GIR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
427 MOHALI PB-19-005-129-001/24
(CHACHU MAJRA) 		2619005000NRG24261220230098474 29/12/2023 Ramanjeet Kaur 2619005WL006784 Ramanjeet Kaur 00354 PUNB0785100 606 606 Processed 09/03/2024 1556935867 RAMANJEET KAUR IDBI BANK(607095)
SubTotal 606 606
428 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG24261220230098807 29/12/2023 Sarabjit kaur 2619005WL006800 Sarabjit kaur 00415 SBIN0000383 909 909 Processed 09/03/2024 1556935645 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
429 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098596 29/12/2023 ajmer kaur 2619005WL006789 ajmer kaur 00415 SBIN0001013 303 303 Processed 09/03/2024 1556936076 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
430 MOHALI PB-19-005-014-001/47
(BAROPUR) 		2619005000NRG24261220230098415 29/12/2023 amrit singh sahil 2619005WL006780 amrit singh sahil 00415 SBIN0003631 1212 1212 Processed 09/03/2024 1556935546 AMRIT SINGH SAHIL BANK OF BARODA(606985)
SubTotal 1212 1212
431 MOHALI PB-19-005-051-001/15
(GIDHAR PUR) 		2619005000NRG24261220230098887 29/12/2023 jasbir kaur 2619005WL006804 jasbir kaur 00415 SBIN0011836 303 303 Processed 09/03/2024 1556935544 JASVIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
432 MOHALI PB-19-005-051-001/17
(GIDHAR PUR) 		2619005000NRG24261220230098888 29/12/2023 paramjit kaur 2619005WL006804 paramjit kaur 00415 SBIN0011836 1212 1212 Processed 09/03/2024 1556935543 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
433 MOHALI PB-19-005-051-001/38
(GIDHAR PUR) 		2619005000NRG24261220230098895 29/12/2023 BALJIT KAUR 2619005WL006804 BALJIT KAUR 00415 SBIN0011836 1515 1515 Processed 09/03/2024 1556935888 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
434 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24261220230098905 29/12/2023 amarjit kaur 2619005WL006805 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 09/03/2024 1556935562 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
435 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24261220230098550 29/12/2023 PARAMJIT KAUR 2619005WL006787 PARAMJIT KAUR 00415 SBIN0011836 606 606 Processed 09/03/2024 1556935914 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
436 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG24261220230098558 29/12/2023 BHINDER KAUR 2619005WL006787 BHINDER KAUR 00415 SBIN0011836 909 909 Processed 09/03/2024 1556935664 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
437 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24261220230098410 29/12/2023 MAHINDERO DEVI 2619005WL006779 MAHINDERO DEVI 00415 SBIN0012209 909 909 Processed 09/03/2024 1556935545 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
438 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG24291220230099882 29/12/2023 Sukhdevi 2619005WL006886 Sukhdevi 00415 SBIN0012209 1818 1818 Rejected 09/03/2024 1556935909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG24291220230099884 29/12/2023 MAHINDER KAUR 2619005WL006886 MAHINDER KAUR 00415 SBIN0012209 1818 1818 Processed 09/03/2024 1556935883 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
440 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG24291220230099885 29/12/2023 SANTOSH KAUR 2619005WL006886 SANTOSH KAUR 00415 SBIN0012209 1818 1818 Processed 09/03/2024 1556935901 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
441 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG24291220230099886 29/12/2023 DALBARO KAUR 2619005WL006886 DALBARO KAUR 00415 SBIN0012209 1818 1818 Processed 09/03/2024 1556935904 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
442 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG24291220230099888 29/12/2023 DEYAAL KAUR 2619005WL006886 DEYAAL KAUR 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935872 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
443 MOHALI PB-19-005-029-001/36
(CHIUAR HERI) 		2619005000NRG24291220230099889 29/12/2023 PARKESH KAUR 2619005WL006886 PARKESH KAUR 00415 SBIN0012209 1818 1818 Processed 09/03/2024 1556935644 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
444 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG24291220230099891 29/12/2023 manpreet kaur 2619005WL006886 manpreet kaur 00415 SBIN0012209 1818 1818 Processed 09/03/2024 1556935609 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
445 MOHALI PB-19-005-059-001/10
(KANDALA) 		2619005000NRG24291220230099900 29/12/2023 PARAMJIT KAUR 2619005WL006888 PARAMJIT KAUR 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935550 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 MOHALI PB-19-005-059-001/10
(KANDALA) 		2619005000NRG24291220230099901 29/12/2023 PARAMJIT KAUR 2619005WL006888 PARAMJIT KAUR 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935549 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 MOHALI PB-19-005-059-001/100
(KANDALA) 		2619005000NRG24291220230099902 29/12/2023 Baljinder Kaur 2619005WL006888 Baljinder Kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935906 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
448 MOHALI PB-19-005-059-001/100
(KANDALA) 		2619005000NRG24291220230099903 29/12/2023 Baljinder Kaur 2619005WL006888 Baljinder Kaur 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935907 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
449 MOHALI PB-19-005-059-001/11
(KANDALA) 		2619005000NRG24291220230099906 29/12/2023 baljit kaur 2619005WL006888 baljit kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935548 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
450 MOHALI PB-19-005-059-001/11
(KANDALA) 		2619005000NRG24291220230099907 29/12/2023 baljit kaur 2619005WL006888 baljit kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935547 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
451 MOHALI PB-19-005-059-001/25
(KANDALA) 		2619005000NRG24291220230099908 29/12/2023 Guljaro 2619005WL006888 Guljaro 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935893 MS GULJARO STATE BANK OF INDIA(508548)
452 MOHALI PB-19-005-059-001/25
(KANDALA) 		2619005000NRG24291220230099909 29/12/2023 Guljaro 2619005WL006888 Guljaro 00415 SBIN0012209 606 606 Processed 09/03/2024 1556935894 MS GULJARO STATE BANK OF INDIA(508548)
453 MOHALI PB-19-005-059-001/26
(KANDALA) 		2619005000NRG24291220230099910 29/12/2023 Jaswant Kaur 2619005WL006888 Jaswant Kaur 00415 SBIN0012209 909 909 Processed 09/03/2024 1556935891 MR JASWANT KAUR WO SANT SINGH STATE BANK OF INDIA(508548)
454 MOHALI PB-19-005-059-001/26
(KANDALA) 		2619005000NRG24291220230099911 29/12/2023 Jaswant Kaur 2619005WL006888 Jaswant Kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935892 MR JASWANT KAUR WO SANT SINGH STATE BANK OF INDIA(508548)
455 MOHALI PB-19-005-059-001/38
(KANDALA) 		2619005000NRG24291220230099912 29/12/2023 Bimla Rani 2619005WL006888 Bimla Rani 00415 SBIN0012209 1212 1212 Rejected 09/03/2024 1556935895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24291220230099914 29/12/2023 Santosh kaur 2619005WL006888 Santosh kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935900 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
457 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24291220230099915 29/12/2023 Karam singh 2619005WL006888 Karam singh 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935552 MR KARAM SINGH STATE BANK OF INDIA(508548)
458 MOHALI PB-19-005-059-001/54
(KANDALA) 		2619005000NRG24291220230099916 29/12/2023 Karam singh 2619005WL006888 Karam singh 00415 SBIN0012209 909 909 Processed 09/03/2024 1556935551 MR KARAM SINGH STATE BANK OF INDIA(508548)
459 MOHALI PB-19-005-059-001/56
(KANDALA) 		2619005000NRG24291220230099917 29/12/2023 seema 2619005WL006888 seema 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935889 MRS SEEMA X STATE BANK OF INDIA(508548)
460 MOHALI PB-19-005-059-001/56
(KANDALA) 		2619005000NRG24291220230099918 29/12/2023 seema 2619005WL006888 seema 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935890 MRS SEEMA X STATE BANK OF INDIA(508548)
461 MOHALI PB-19-005-059-001/57
(KANDALA) 		2619005000NRG24291220230099919 29/12/2023 JASWANT KAUR 2619005WL006888 JASWANT KAUR 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935554 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
462 MOHALI PB-19-005-059-001/57
(KANDALA) 		2619005000NRG24291220230099920 29/12/2023 JASWANT KAUR 2619005WL006888 JASWANT KAUR 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935553 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
463 MOHALI PB-19-005-059-001/60
(KANDALA) 		2619005000NRG24291220230099921 29/12/2023 urmila devi 2619005WL006888 urmila devi 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935912 MS URMILA DEVI STATE BANK OF INDIA(508548)
464 MOHALI PB-19-005-059-001/60
(KANDALA) 		2619005000NRG24291220230099922 29/12/2023 urmila devi 2619005WL006888 urmila devi 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935913 MS URMILA DEVI STATE BANK OF INDIA(508548)
465 MOHALI PB-19-005-059-001/79
(KANDALA) 		2619005000NRG24291220230099923 29/12/2023 guddi 2619005WL006888 guddi 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935541 MRS GUDDI STATE BANK OF INDIA(508548)
466 MOHALI PB-19-005-059-001/79
(KANDALA) 		2619005000NRG24291220230099924 29/12/2023 guddi 2619005WL006888 guddi 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935540 MRS GUDDI STATE BANK OF INDIA(508548)
467 MOHALI PB-19-005-059-001/80
(KANDALA) 		2619005000NRG24291220230099925 29/12/2023 jasbir kaur 2619005WL006888 jasbir kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935884 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
468 MOHALI PB-19-005-059-001/80
(KANDALA) 		2619005000NRG24291220230099926 29/12/2023 jasbir kaur 2619005WL006888 jasbir kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935885 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
469 MOHALI PB-19-005-059-001/84
(KANDALA) 		2619005000NRG24291220230099928 29/12/2023 hardeep kaur 2619005WL006888 hardeep kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935896 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
470 MOHALI PB-19-005-059-001/84
(KANDALA) 		2619005000NRG24291220230099929 29/12/2023 hardeep kaur 2619005WL006888 hardeep kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935897 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
471 MOHALI PB-19-005-059-001/86
(KANDALA) 		2619005000NRG24291220230099930 29/12/2023 CHARANJIT KAUR 2619005WL006888 CHARANJIT KAUR 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935886 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
472 MOHALI PB-19-005-059-001/86
(KANDALA) 		2619005000NRG24291220230099931 29/12/2023 CHARANJIT KAUR 2619005WL006888 CHARANJIT KAUR 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935887 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
473 MOHALI PB-19-005-059-001/92
(KANDALA) 		2619005000NRG24291220230099932 29/12/2023 CHINDER KAUR 2619005WL006888 CHINDER KAUR 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1556935854 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
474 MOHALI PB-19-005-059-001/92
(KANDALA) 		2619005000NRG24291220230099933 29/12/2023 CHINDER KAUR 2619005WL006888 CHINDER KAUR 00415 SBIN0012209 909 909 Processed 09/03/2024 1556935882 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
475 MOHALI PB-19-005-059-001/97
(KANDALA) 		2619005000NRG24291220230099934 29/12/2023 Darshan Singh 2619005WL006888 Darshan Singh 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935898 MR DARSHAN SINGH SO SH JAGAR SINGH STATE BANK OF INDIA(508548)
476 MOHALI PB-19-005-059-001/97
(KANDALA) 		2619005000NRG24291220230099935 29/12/2023 Darshan Singh 2619005WL006888 Darshan Singh 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935899 MR DARSHAN SINGH SO SH JAGAR SINGH STATE BANK OF INDIA(508548)
477 MOHALI PB-19-005-059-001/99
(KANDALA) 		2619005000NRG24291220230099936 29/12/2023 Gurpreet Kaur 2619005WL006888 Gurpreet Kaur 00415 SBIN0012209 909 909 Processed 09/03/2024 1556935902 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
478 MOHALI PB-19-005-059-001/99
(KANDALA) 		2619005000NRG24291220230099937 29/12/2023 Gurpreet Kaur 2619005WL006888 Gurpreet Kaur 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935903 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
479 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24261220230098481 29/12/2023 Poonam Devi 2619005WL006784 Poonam Devi 00415 SBIN0012209 1212 1212 Processed 09/03/2024 1556935916 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 59691 59691
480 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24261220230098405 29/12/2023 KAMLA DEVI 2619005WL006779 KAMLA DEVI 00415 SBIN0017918 303 303 Processed 09/03/2024 1556935542 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
481 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24261220230098406 29/12/2023 HARBHJAN KAUR 2619005WL006779 HARBHJAN KAUR 00415 SBIN0017918 303 303 Processed 09/03/2024 1556935908 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
482 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24261220230098904 29/12/2023 Jasvir singh 2619005WL006805 Jasvir singh 00415 SBIN0050141 909 909 Processed 09/03/2024 1556936085 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
483 MOHALI PB-19-005-146-001/84
(SIKHAN MAJRA) 		2619005000NRG24261220230098816 29/12/2023 sawarn kaur 2619005WL006800 sawarn kaur 00415 SBIN0050383 909 909 Processed 09/03/2024 1556936036 SWARAN KAUR WO BALBIR SINGH BANK OF INDIA(508505)
484 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24261220230098836 29/12/2023 HARJEET KAUR 2619005WL006800 HARJEET KAUR 00415 SBIN0050383 606 606 Processed 09/03/2024 1556936047 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
485 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG24291220230099890 29/12/2023 SATYA DEVI 2619005WL006886 SATYA DEVI 00415 SBIN0050502 1818 1818 Rejected 09/03/2024 1556935643 A/c Blocked or Frozen
SubTotal 1818 1818
486 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24281220230099800 29/12/2023 KULDEEP KAUR 2619005WL006876 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 09/03/2024 1556935715 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
487 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24261220230098909 29/12/2023 dharam singh 2619005WL006805 dharam singh 00415 SBIN0050713 1818 1818 Processed 09/03/2024 1556935696 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
488 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24261220230098911 29/12/2023 bhagvan singh 2619005WL006805 bhagvan singh 00415 SBIN0050713 1212 1212 Processed 09/03/2024 1556935695 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
489 MOHALI PB-19-005-027-001/67
(CHAPAR CHIRI KHURD) 		2619005000NRG24261220230098594 29/12/2023 parkesh kaur 2619005WL006789 parkesh kaur 00415 SBIN0051013 1818 1818 Processed 09/03/2024 1556935539 MR PRAKASHO KAUR STATE BANK OF INDIA(508548)
490 MOHALI PB-19-005-051-001/26
(GIDHAR PUR) 		2619005000NRG24261220230098889 29/12/2023 BALJIT KAUR 2619005WL006804 BALJIT KAUR 00415 SBIN0051013 1515 1515 Processed 09/03/2024 1556936016 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
491 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24261220230098628 29/12/2023 KULWINDER KAUR 2619005WL006792 KULWINDER KAUR 00415 SBIN0051013 909 909 Processed 09/03/2024 1556935986 KULWINDER KAUR IDBI BANK(607095)
492 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24261220230098633 29/12/2023 RAJINDER KAUR 2619005WL006792 RAJINDER KAUR 00415 SBIN0051013 909 909 Processed 09/03/2024 1556935749 RAJINDER KAUR W O J BANK OF BARODA(606985)
493 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24261220230098581 29/12/2023 kama devi 2619005WL006788 kama devi 00415 SBIN0051013 1212 1212 Processed 09/03/2024 1556936050 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
494 MOHALI PB-19-005-110-001/160
(SAIDPUR) 		2619005000NRG24261220230098585 29/12/2023 Harjinder kaur 2619005WL006788 Harjinder kaur 00415 SBIN0051013 909 909 Processed 09/03/2024 1556935988 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
495 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24261220230098574 29/12/2023 Premo Devi 2619005WL006787 Premo Devi 00415 SBIN0051013 909 909 Processed 09/03/2024 1556935987 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
496 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG24261220230098856 29/12/2023 Lakhwinder Kaur 2619006WL006801 Lakhwinder Kaur 00415 SBIN0051404 1212 1212 Processed 09/03/2024 1556935915 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
497 MOHALI PB-19-005-014-001/84
(BAROPUR) 		2619005000NRG24261220230098419 29/12/2023 Jaswinder Kaur 2619005WL006780 Jaswinder Kaur 00462 UCBA0000523 1212 1212 Processed 10/03/2024 1556935876 PARNEET U G JASWINDER KAUR UCO BANK(607066)
498 MOHALI PB-19-005-038-001/71
(DHAILPUR) 		2619005000NRG24281220230099799 29/12/2023 bhupinder kaur 2619005WL006876 bhupinder kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556936073 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
499 MOHALI PB-19-005-051-001/30
(GIDHAR PUR) 		2619005000NRG24261220230098892 29/12/2023 RANJEET KAUR 2619005WL006804 RANJEET KAUR 00462 UCBA0000523 1212 1212 Processed 09/03/2024 1556935709 RANJEET KAUR HDFC BANK LTD(607152)
500 MOHALI PB-19-005-051-001/51
(GIDHAR PUR) 		2619005000NRG24261220230098897 29/12/2023 PARAMJIT SINGH 2619005WL006804 PARAMJIT SINGH 00462 UCBA0000523 1212 1212 Processed 10/03/2024 1556935652 PARAMJIT SINGH SO HAJARA SINGH UCO BANK(607066)
501 MOHALI PB-19-005-051-001/80
(GIDHAR PUR) 		2619005000NRG24261220230098899 29/12/2023 Dhanpreet kaur 2619005WL006804 Dhanpreet kaur 00462 UCBA0000523 1515 1515 Processed 10/03/2024 1556935855 DHANPREET KAUR W O GURPREET SINGH UCO BANK(607066)
502 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24261220230098653 29/12/2023 balwinder singh 2619005WL006794 balwinder singh 00462 UCBA0000523 1515 1515 Processed 10/03/2024 1556935766 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
503 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24261220230098627 29/12/2023 NIRMAL KAUR 2619005WL006792 NIRMAL KAUR 00462 UCBA0000523 909 909 Processed 10/03/2024 1556935718 NIRMAL KAUR UCO BANK(607066)
504 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG24261220230098582 29/12/2023 gurmej kaur 2619005WL006788 gurmej kaur 00462 UCBA0000523 909 909 Processed 10/03/2024 1556935996 GURMEJ KAUR UCO BANK(607066)
505 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24261220230098583 29/12/2023 HARMESH KAUR 2619005WL006788 HARMESH KAUR 00462 UCBA0000523 303 303 Processed 10/03/2024 1556936042 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
506 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24261220230098584 29/12/2023 Gurmel Kaur 2619005WL006788 Gurmel Kaur 00462 UCBA0000523 303 303 Processed 10/03/2024 1556936062 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
507 MOHALI PB-19-005-110-001/187
(SAIDPUR) 		2619005000NRG24261220230098586 29/12/2023 Jagjit Singh 2619005WL006788 Jagjit Singh 00462 UCBA0000523 303 303 Processed 10/03/2024 1556935714 JAGJIT SINGH UCO BANK(607066)
508 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG24261220230098589 29/12/2023 SHENTI 2619005WL006788 SHENTI 00462 UCBA0000523 1212 1212 Processed 10/03/2024 1556935594 SHANTI DEVI UCO BANK(607066)
509 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24261220230098590 29/12/2023 Paramjit Kaur 2619005WL006788 Paramjit Kaur 00462 UCBA0000523 303 303 Processed 09/03/2024 1556936051 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
510 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24261220230098546 29/12/2023 JOGINDERO DEVI 2619005WL006787 JOGINDERO DEVI 00462 UCBA0000523 909 909 Processed 10/03/2024 1556935653 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
511 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG24261220230098552 29/12/2023 RAMWATI 2619005WL006787 RAMWATI 00462 UCBA0000523 909 909 Processed 10/03/2024 1556935708 RAMWATI WO HARI RAM UCO BANK(607066)
512 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24261220230098556 29/12/2023 CHARNO 2619005WL006787 CHARNO 00462 UCBA0000523 909 909 Processed 09/03/2024 1556935648 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
513 MOHALI PB-19-005-112-001/134
(SAMPUR) 		2619005000NRG24261220230098557 29/12/2023 HARBANS KAUR 2619005WL006787 HARBANS KAUR 00462 UCBA0000523 303 303 Processed 10/03/2024 1556935651 HARBANS KAUR W O SHER GIR UCO BANK(607066)
514 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG24261220230098562 29/12/2023 AMARJEET KAUR 2619005WL006787 AMARJEET KAUR 00462 UCBA0000523 909 909 Processed 10/03/2024 1556935650 AMARJIT KAUR W O PAL GIR UCO BANK(607066)
515 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG24261220230098569 29/12/2023 shanti 2619005WL006787 shanti 00462 UCBA0000523 606 606 Processed 10/03/2024 1556935649 SHANTI WO KARM CHAND UCO BANK(607066)
516 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24261220230098575 29/12/2023 Salochana Devi 2619005WL006787 Salochana Devi 00462 UCBA0000523 909 909 Processed 10/03/2024 1556935764 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 18180 18180
517 MOHALI PB-19-005-012-001/24
(BARD MAJRA) 		2619005000NRG24261220230098399 29/12/2023 Harinder Gupta 2619005WL006779 Harinder Gupta 00468 UBIN0552917 1212 1212 Processed 09/03/2024 1556935985 HARINDER GUPTA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
518 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24261220230098675 29/12/2023 geeta 2619005WL006796 geeta 00468 UBIN0568732 1515 1515 Processed 09/03/2024 1556935821 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1515 1515
519 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24261220230098475 29/12/2023 balbir kaur 2619005WL006784 balbir kaur 00468 UBIN0573906 1818 1818 Processed 09/03/2024 1556935599 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
520 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24261220230098476 29/12/2023 Mamta Rani 2619005WL006784 Mamta Rani 00468 UBIN0573906 1212 1212 Processed 09/03/2024 1556935760 MAMTA RANI UNION BANK OF INDIA(508500)
521 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24261220230098479 29/12/2023 Manjit Kaur 2619005WL006784 Manjit Kaur 00468 UBIN0573906 909 909 Processed 09/03/2024 1556935700 MANJIT KAUR UNION BANK OF INDIA(508500)
522 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24261220230098480 29/12/2023 Kamla 2619005WL006784 Kamla 00468 UBIN0573906 1515 1515 Processed 09/03/2024 1556935759 KAMALA UNION BANK OF INDIA(508500)
523 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24261220230098482 29/12/2023 Sardaro Kaur 2619005WL006784 Sardaro Kaur 00468 UBIN0573906 1818 1818 Processed 09/03/2024 1556935701 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
524 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24261220230098483 29/12/2023 HARBANS KAUR 2619005WL006784 HARBANS KAUR 00468 UBIN0573906 1515 1515 Processed 09/03/2024 1556935613 HARBANS KAUR UNION BANK OF INDIA(508500)
525 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24261220230098484 29/12/2023 Baljinder Kaur 2619005WL006784 Baljinder Kaur 00468 UBIN0573906 303 303 Processed 09/03/2024 1556935703 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
526 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24261220230098485 29/12/2023 Babli Kaur 2619005WL006784 Babli Kaur 00468 UBIN0573906 1212 1212 Processed 09/03/2024 1556935702 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
527 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24261220230098486 29/12/2023 Ravikan 2619005WL006784 Ravikan 00468 UBIN0573906 606 606 Processed 09/03/2024 1556935761 RAVIKAN UNION BANK OF INDIA(508500)
528 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24261220230098487 29/12/2023 Bhupinder Kaur 2619005WL006784 Bhupinder Kaur 00468 UBIN0573906 1515 1515 Processed 09/03/2024 1556935698 BHUPINDER KAUR UNION BANK OF INDIA(508500)
529 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24261220230098488 29/12/2023 Karamjeet Kaur 2619005WL006784 Karamjeet Kaur 00468 UBIN0573906 1212 1212 Processed 09/03/2024 1556935699 KARMAJIT KAUR IDBI BANK(607095)
530 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24261220230098490 29/12/2023 Simranjeet Kaur 2619005WL006784 Simranjeet Kaur 00468 UBIN0573906 606 606 Processed 09/03/2024 1556935712 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
531 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24261220230098492 29/12/2023 Rupinder Kaur 2619005WL006784 Rupinder Kaur 00468 UBIN0573906 1515 1515 Processed 09/03/2024 1556935861 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 15756 15756
532 MOHALI PB-19-005-042-001/46
(DHARI) 		2619005000NRG24261220230098619 29/12/2023 gyan kaur 2619005WL006791 gyan kaur 00468 UBIN0818607 1818 1818 Processed 09/03/2024 1556935834 GYAN KAUR UNION BANK OF INDIA(508500)
533 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24261220230098722 29/12/2023 rani 2619005WL006798 rani 00468 UBIN0818607 1212 1212 Processed 09/03/2024 1556935833 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
534 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24261220230098725 29/12/2023 Gurmit Kaur 2619005WL006798 Gurmit Kaur 00468 UBIN0818607 1818 1818 Processed 09/03/2024 1556935832 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
535 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG24261220230098553 29/12/2023 SUMAN RANI 2619005WL006787 SUMAN RANI 00468 UBIN0822493 909 909 Processed 09/03/2024 1556935839 SUMAN DEVI UNION BANK OF INDIA(508500)
536 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24261220230098559 29/12/2023 GURMEET KAUR 2619005WL006787 GURMEET KAUR 00468 UBIN0822493 303 303 Processed 09/03/2024 1556935841 GURMEET KAUR UNION BANK OF INDIA(508500)
537 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24261220230098560 29/12/2023 NIRMAL KAUR 2619005WL006787 NIRMAL KAUR 00468 UBIN0822493 909 909 Processed 09/03/2024 1556935840 NIRMAL KAUR UNION BANK OF INDIA(508500)
538 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24261220230098570 29/12/2023 Salochna 2619005WL006787 Salochna 00468 UBIN0822493 909 909 Processed 10/03/2024 1556935843 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
539 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24261220230098579 29/12/2023 Savitri 2619005WL006787 Savitri 00468 UBIN0822493 909 909 Processed 09/03/2024 1556935842 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 3939 3939
540 MOHALI PB-19-005-082-001/97
(MOTE MAJRA) 		2619005000NRG24261220230098686 29/12/2023 GURMUKH SINGH 2619005WL006796 GURMUKH SINGH 00468 UBIN0918768 909 909 Processed 09/03/2024 1556935983 GURMUKH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
541 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24261220230098810 29/12/2023 Harwinder Kaur 2619005WL006800 Harwinder Kaur 00468 UBIN0918768 606 606 Processed 09/03/2024 1556935980 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
542 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24261220230098402 29/12/2023 SUNITA 2619005WL006779 SUNITA 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1556935976 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
543 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24261220230098403 29/12/2023 KRISHNA DEVI 2619005WL006779 KRISHNA DEVI 00468 UBIN0929425 303 303 Processed 09/03/2024 1556935850 KISHNA DEVI W O PALA BANK OF BARODA(606985)
544 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24261220230098691 29/12/2023 Anar kali 2619006WL006797 Anar kali 00468 UBIN0929425 303 303 Processed 09/03/2024 1556935852 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
545 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG24261220230098692 29/12/2023 Seeta Devi 2619006WL006797 Seeta Devi 00468 UBIN0929425 909 909 Processed 09/03/2024 1556935555 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
546 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24261220230098693 29/12/2023 Kilaso Devi 2619006WL006797 Kilaso Devi 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1556935556 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
547 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24261220230098695 29/12/2023 Parkasho devi 2619006WL006797 Parkasho devi 00468 UBIN0929425 909 909 Processed 09/03/2024 1556936087 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
548 MOHALI PB-19-006-046-001/229
(JUJHAR NAGAR) 		2619006000NRG24261220230098698 29/12/2023 Bhajano Devi 2619006WL006797 Bhajano Devi 00468 UBIN0929425 303 303 Processed 09/03/2024 1556935853 BHAJANO DEVI W O HANS RAJ UNION BANK OF INDIA(508500)
549 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG24261220230098699 29/12/2023 Shanu Devi 2619006WL006797 Shanu Devi 00468 UBIN0929425 909 909 Processed 09/03/2024 1556935558 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
550 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24261220230098703 29/12/2023 Deppe Devi 2619006WL006797 Deppe Devi 00468 UBIN0929425 303 303 Processed 09/03/2024 1556935559 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
551 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24261220230098704 29/12/2023 Nirmal kaur 2619006WL006797 Nirmal kaur 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1556935982 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
552 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24261220230098705 29/12/2023 Mohindro devi 2619006WL006797 Mohindro devi 00468 UBIN0929425 606 606 Processed 09/03/2024 1556935851 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
553 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG24261220230098706 29/12/2023 Sakim kaur 2619006WL006797 Sakim kaur 00468 UBIN0929425 909 909 Processed 09/03/2024 1556935978 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
554 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24261220230098708 29/12/2023 Jaman kaur 2619006WL006797 Jaman kaur 00468 UBIN0929425 303 303 Processed 09/03/2024 1556935557 Mrs. JAMN KAUR INDIAN BANK(607105)
555 MOHALI PB-19-006-046-001/388
(JUJHAR NAGAR) 		2619006000NRG24261220230098710 29/12/2023 Sapna 2619006WL006797 Sapna 00468 UBIN0929425 909 909 Processed 09/03/2024 1556935981 Mrs. SAPNA D/O-BALBIR SINGH INDIAN BANK(607105)
556 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24261220230098443 29/12/2023 Virendra 2619006WL006782 Virendra 00468 UBIN0929425 1818 1818 Processed 09/03/2024 1556935977 VIRENDRA IDBI BANK(607095)
557 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24261220230098444 29/12/2023 Raju Yadav 2619006WL006782 Raju Yadav 00468 UBIN0929425 1818 1818 Processed 09/03/2024 1556935979 RAJU YADAV UNION BANK OF INDIA(508500)
558 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24261220230098446 29/12/2023 Achhelal Yadav 2619006WL006782 Achhelal Yadav 00468 UBIN0929425 1818 1818 Processed 09/03/2024 1556936086 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
559 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24261220230098711 29/12/2023 Geeta Devi 2619006WL006797 Geeta Devi 00468 UBIN0929425 909 909 Processed 09/03/2024 1556935984 GEETA WO JASVIR UNION BANK OF INDIA(508500)
SubTotal 16665 16665
560 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG24261220230098588 29/12/2023 Kuljeet kaur 2619005WL006788 Kuljeet kaur 00553 INDB0000238 909 909 Processed 09/03/2024 1556936018 Kuljeet kaur INDUSIND BANK(607189)
SubTotal 909 909
561 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24261220230098729 29/12/2023 Gurwinder Singh 2619005WL006798 Gurwinder Singh 00553 INDB0000355 1212 1212 Processed 09/03/2024 1556935809 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 580851 580851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_291223APB_FTO_80819 AXIS BANK UTIB0001130 LANDRAN 1515
2 MOHALI PB2619008_291223APB_FTO_80819 AXIS BANK UTIB0001653 CHAU MAJRA 606
3 MOHALI PB2619008_291223APB_FTO_80819 AXIS BANK UTIB0001677 KURARHI 2424
4 MOHALI PB2619008_291223APB_FTO_80819 AXIS BANK UTIB0001751 RAIPUR KALAN 1818
5 MOHALI PB2619008_291223APB_FTO_80819 Bank of Baroda BARB0BHAGMA Bhago Majra 11514
6 MOHALI PB2619008_291223APB_FTO_80819 Bank of Baroda BARB0MOHALI MOHALI BRANCH 1515
7 MOHALI PB2619008_291223APB_FTO_80819 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 3333
8 MOHALI PB2619008_291223APB_FTO_80819 Bank of Baroda BARB0VJMOIA MOHALI 303
9 MOHALI PB2619008_291223APB_FTO_80819 Bank of India BKID0006562 BANUR 8181
10 MOHALI PB2619008_291223APB_FTO_80819 Canara Bank CNRB0002054 PANJOKHRA 606
11 MOHALI PB2619008_291223APB_FTO_80819 Canara Bank CNRB0003510 ZIRAKPUR 1818
12 MOHALI PB2619008_291223APB_FTO_80819 Canara Bank CNRB0004198 Banur 1818
13 MOHALI PB2619008_291223APB_FTO_80819 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 5757
14 MOHALI PB2619008_291223APB_FTO_80819 HDFC HDFC0002356 MANAULI 3333
15 MOHALI PB2619008_291223APB_FTO_80819 HDFC HDFC0003029 LANDRAN 303
16 MOHALI PB2619008_291223APB_FTO_80819 HDFC HDFC0003310 Bakartpur 909
17 MOHALI PB2619008_291223APB_FTO_80819 HDFC HDFC0003380 Saneta 26361
18 MOHALI PB2619008_291223APB_FTO_80819 HDFC HDFC0003564 Bhago Majra 909
19 MOHALI PB2619008_291223APB_FTO_80819 HDFC HDFC0003578 JHANJERI 1515
20 MOHALI PB2619008_291223APB_FTO_80819 IDBI Bank IBKL0000685 SOHANA 909
21 MOHALI PB2619008_291223APB_FTO_80819 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 1818
22 MOHALI PB2619008_291223APB_FTO_80819 Indian Bank IDIB000J047 JUJHAR NAGAR 26664
23 MOHALI PB2619008_291223APB_FTO_80819 Indian Bank IDIB000S256 S U S College Campus 18180
24 MOHALI PB2619008_291223APB_FTO_80819 Indian Overseas Bank IOBA0002170 KHARAR 4545
25 MOHALI PB2619008_291223APB_FTO_80819 Punjab & Sind Bank PSIB0000042 KHARAR 606
26 MOHALI PB2619008_291223APB_FTO_80819 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 2424
27 MOHALI PB2619008_291223APB_FTO_80819 Punjab & Sind Bank PSIB0000230 Manauli 21513
28 MOHALI PB2619008_291223APB_FTO_80819 Punjab & Sind Bank PSIB0020985 SANETA 24543
29 MOHALI PB2619008_291223APB_FTO_80819 Punjab & Sind Bank PSIB0021202 TANGORI- USB 40905
30 MOHALI PB2619008_291223APB_FTO_80819 Punjab Gramin Bank PUNB0PGB003 Bakarpur 49692
31 MOHALI PB2619008_291223APB_FTO_80819 Punjab Gramin Bank PUNB0PGB003 Behlolpur 1212
32 MOHALI PB2619008_291223APB_FTO_80819 Punjab Gramin Bank PUNB0PGB003 Gigemajra 16665
33 MOHALI PB2619008_291223APB_FTO_80819 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1515
34 MOHALI PB2619008_291223APB_FTO_80819 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 55449
35 MOHALI PB2619008_291223APB_FTO_80819 Punjab Gramin Bank PUNB0PGB003 Saneta 60297
36 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 303
37 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0065210 Kharar 909
38 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0115500 MOHALI, PHASE-I 1212
39 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 909
40 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0140110 Landran 5151
41 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0243500 TIRA 2424
42 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0254500 MALOYA 5454
43 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0293600 PALSAURA 1212
44 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1818
45 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0458200 LANDRAN 6363
46 MOHALI PB2619008_291223APB_FTO_80819 Punjab National Bank PUNB0785100 Chilla 606
47 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0000383 HOSHANGABAD 909
48 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0001013 INNESPETA 303
49 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0003631 MATTUR 1212
50 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0011836 LANDRAN 6060
51 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0012209 KANDALA 59691
52 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0017918 Phase Vi Mohali 606
53 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0050141 KHERA GAJJU 909
54 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0050383 BANUR 1515
55 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
56 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0050713 MANAKPUR 4848
57 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0051013 LANDRA 8181
58 MOHALI PB2619008_291223APB_FTO_80819 State Bank of India SBIN0051404 MALOYA 1212
59 MOHALI PB2619008_291223APB_FTO_80819 UCO Bank UCBA0000523 LANDRAN 18180
60 MOHALI PB2619008_291223APB_FTO_80819 Union Bank of India UBIN0552917 PUNJAB HSG. & DEV. BOARD,PUDA,MOHALI 1212
61 MOHALI PB2619008_291223APB_FTO_80819 Union Bank of India UBIN0568732 Banur 1515
62 MOHALI PB2619008_291223APB_FTO_80819 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 15756
63 MOHALI PB2619008_291223APB_FTO_80819 Union Bank of India UBIN0818607 MANAULI 4848
64 MOHALI PB2619008_291223APB_FTO_80819 Union Bank of India UBIN0822493 LANDRAN 3939
65 MOHALI PB2619008_291223APB_FTO_80819 Union Bank of India UBIN0918768 BANUR 1515
66 MOHALI PB2619008_291223APB_FTO_80819 Union Bank of India UBIN0929425 Jujharnagar 16665
67 MOHALI PB2619008_291223APB_FTO_80819 IndusInd Bank Ltd. INDB0000238 LANDRAN 909
68 MOHALI PB2619008_291223APB_FTO_80819 IndusInd Bank Ltd. INDB0000355 MANAULI 1212

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