Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:18 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_211123APB_FTO_69954
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-066-001/85
(LANDRAN) 		2619005000NRG24211120230082445 21/11/2023 Dilbaro 2619005WL005622 Dilbaro 00032 UTIB0000042 1515 1515 Processed 01/01/2024 9010895813 DALBARO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 MOHALI PB-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24211120230082435 21/11/2023 Satwinder singh 2619005WL005621 Satwinder singh 00032 UTIB0001130 1515 1515 Processed 01/01/2024 9010895803 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
3 MOHALI PB-19-005-025-001/15
(CHAO MAJRA) 		2619005000NRG24201120230082148 21/11/2023 JOGINDER SINGH 2619005WL005599 JOGINDER SINGH 00032 UTIB0001653 1515 1515 Processed 01/01/2024 9010895770 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24201120230082134 21/11/2023 Gaurishankar Ray 2619005WL005597 Gaurishankar Ray 00032 UTIB0001676 1212 1212 Processed 01/01/2024 9010895784 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
5 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24201120230082136 21/11/2023 Shatrudhan kumar 2619005WL005597 Shatrudhan kumar 00032 UTIB0001676 1818 1818 Processed 01/01/2024 9010895785 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
6 MOHALI PB-19-005-014-001/3
(BAROPUR) 		2619005000NRG24201120230082138 21/11/2023 avtar singh 2619005WL005598 avtar singh 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9010895581 AVTAR SINTGH BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG24201120230082139 21/11/2023 HARBANS KAUR 2619005WL005598 HARBANS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9010895665 HARBANS KAUR BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24201120230082141 21/11/2023 paramjit kaur 2619005WL005598 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9010895580 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24201120230082142 21/11/2023 harjeet 2619005WL005598 harjeet 00045 BARB0BHAGMA 606 606 Processed 01/01/2024 9010895666 HARJIT KAUR W O KUL BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24201120230082144 21/11/2023 Navneet Kaur 2619005WL005598 Navneet Kaur 00045 BARB0BHAGMA 606 606 Processed 01/01/2024 9010895583 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
11 MOHALI PB-19-005-017-001/44
(BATHLANA) 		2619005000NRG24211120230082374 21/11/2023 Bimla 2619005WL005615 Bimla 00045 BARB0BHAGMA 909 909 Processed 01/01/2024 9010895582 BIMLA DEVI W O HAK BANK OF BARODA(606985)
SubTotal 7575 7575
12 MOHALI PB-19-005-059-001/103
(KANDALA) 		2619005000NRG24211120230082493 21/11/2023 karnail singh 2619005WL005625 karnail singh 00045 BARB0KHURDX 1212 1212 Processed 01/01/2024 9010895920 KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
13 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24211120230082339 21/11/2023 JEETO DEVI 2619005WL005613 JEETO DEVI 00045 BARB0SASMOH 1212 1212 Processed 01/01/2024 9010895655 JEETO DEVI W O JEET BANK OF BARODA(606985)
14 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24211120230082348 21/11/2023 Bholi 2619005WL005613 Bholi 00045 BARB0SASMOH 909 909 Processed 01/01/2024 9010895693 BHOLI W O SONU BANK OF BARODA(606985)
SubTotal 2121 2121
15 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082155 21/11/2023 HARPINDER SINGH 2619005WL005600 HARPINDER SINGH 00045 BARB0VJKRAR 1818 1818 Processed 01/01/2024 9010895654 HARPINDER SINGH S O BANK OF BARODA(606985)
SubTotal 1818 1818
16 MOHALI PB-19-005-125-001/111
(TANGORI) 		2619005000NRG24211120230082351 21/11/2023 Charanjeet kaur 2619005WL005614 Charanjeet kaur 00048 BKID0006562 1818 1818 Processed 01/01/2024 9010895607 CHARANJIT KAUR DO AMARJIT SINGH BANK OF INDIA(508505)
17 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24201120230082221 21/11/2023 Manju Rani 2619005WL005603 Manju Rani 00048 BKID0006562 606 606 Processed 01/01/2024 9010895608 MANJU RANI D/O HARPREET SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
18 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24201120230082210 21/11/2023 SAWARN KAUR 2619005WL005602 SAWARN KAUR 00078 CNRB0002919 606 606 Processed 01/01/2024 9010895888 SAWRAN KAUR CANARA BANK(508532)
SubTotal 606 606
19 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG24211120230082399 21/11/2023 gurjeet kaur 2619005WL005617 gurjeet kaur 00078 CNRB0003510 1212 1212 Processed 02/01/2024 9010895539 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 1212 1212
20 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24211120230082564 21/11/2023 nilam kaur 2619005WL005628 nilam kaur 00078 CNRB0004198 909 909 Processed 01/01/2024 9010895547 NEELAM KAUR CANARA BANK(508532)
SubTotal 909 909
21 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24211120230082346 21/11/2023 ROSHNI DEVI 2619005WL005613 ROSHNI DEVI 00089 CBIN0281074 909 909 Processed 01/01/2024 9010895536 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
22 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24211120230082586 21/11/2023 GURPREET KAUR 2619005WL005632 GURPREET KAUR 00089 CBIN0283262 1818 1818 Processed 01/01/2024 9010895525 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24201120230082128 21/11/2023 Pavan paswan 2619005WL005597 Pavan paswan 00089 CBIN0284314 1818 1818 Processed 01/01/2024 9010895586 Mr. Pavan Paswan CENTRAL BANK OF INDIA(607115)
24 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24211120230082575 21/11/2023 JASWINDER KAUR 2619005WL005632 JASWINDER KAUR 00089 CBIN0284314 1818 1818 Processed 01/01/2024 9010895537 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 MOHALI PB-19-005-009-001/6
(BALIALI) 		2619005000NRG24211120230082577 21/11/2023 HARPAL KAUR 2619005WL005632 HARPAL KAUR 00089 CBIN0284314 1818 1818 Rejected 01/01/2024 9010895543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5454 5454
26 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24211120230082510 21/11/2023 Kulwinder kaur 2619005WL005626 Kulwinder kaur 00152 HDFC0002356 606 606 Processed 01/01/2024 9010895672 KULWINDER KAUR PUNJAB & SIND BANK(607087)
27 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24211120230082511 21/11/2023 Geeta Devi 2619005WL005626 Geeta Devi 00152 HDFC0002356 606 606 Processed 01/01/2024 9010895669 GEETA BANK OF BARODA(606985)
28 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24211120230082512 21/11/2023 Swarn kaur 2619005WL005626 Swarn kaur 00152 HDFC0002356 606 606 Processed 01/01/2024 9010895555 SWARAN KAUR PUNJAB & SIND BANK(607087)
29 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24211120230082517 21/11/2023 Paramjit kaur 2619005WL005626 Paramjit kaur 00152 HDFC0002356 606 606 Processed 01/01/2024 9010895671 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
30 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082162 21/11/2023 BHUPINDER SINGH 2619005WL005600 BHUPINDER SINGH 00152 HDFC0003029 1818 1818 Processed 01/01/2024 9010895560 BHUPINDER SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 MOHALI PB-19-005-017-001/75
(BATHLANA) 		2619005000NRG24211120230082378 21/11/2023 Pritam Kaur 2619005WL005615 Pritam Kaur 00152 HDFC0003380 1212 1212 Rejected 01/01/2024 9010895668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24211120230082407 21/11/2023 Jaswinder kaur 2619005WL005618 Jaswinder kaur 00152 HDFC0003380 909 909 Processed 01/01/2024 9010895573 JASWINDER KAUR PUNJAB & SIND BANK(607087)
33 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24211120230082505 21/11/2023 Balbeer singh 2619005WL005626 Balbeer singh 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895572 BALBEER SINGH HDFC BANK LTD(607152)
34 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24211120230082507 21/11/2023 amarjit kaur 2619005WL005626 amarjit kaur 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895561 AMARJEET KAUR HDFC BANK LTD(607152)
35 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24211120230082513 21/11/2023 jaswinder kaur 2619005WL005626 jaswinder kaur 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895674 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24211120230082514 21/11/2023 Swarn kaur 2619005WL005626 Swarn kaur 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895554 SWARAN KAUR HDFC BANK LTD(607152)
37 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24211120230082516 21/11/2023 Karnail singh 2619005WL005626 Karnail singh 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895670 KARNAIL SINGH PUNJAB & SIND BANK(607087)
38 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24211120230082518 21/11/2023 paramjit kaur 2619005WL005626 paramjit kaur 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895556 PARMJIT KAUR PUNJAB & SIND BANK(607087)
39 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24211120230082519 21/11/2023 JAGDISH KAUR 2619005WL005626 JAGDISH KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895567 JAGDISH KAUR HDFC BANK LTD(607152)
40 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24211120230082521 21/11/2023 RAJ BALA 2619005WL005626 RAJ BALA 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895565 RAJ BALA HDFC BANK LTD(607152)
41 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24211120230082522 21/11/2023 GURDEVI 2619005WL005626 GURDEVI 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895569 GURDEVI HDFC BANK LTD(607152)
42 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24211120230082523 21/11/2023 HARJINDER KAUR 2619005WL005626 HARJINDER KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895558 HARJINDER KAUR HDFC BANK LTD(607152)
43 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24211120230082524 21/11/2023 AMANPREET SINGH 2619005WL005626 AMANPREET SINGH 00152 HDFC0003380 303 303 Processed 01/01/2024 9010895579 AMANPREET SINGH HDFC BANK LTD(607152)
44 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG24211120230082526 21/11/2023 BALJEET KAUR 2619005WL005626 BALJEET KAUR 00152 HDFC0003380 303 303 Processed 01/01/2024 9010895673 BALJEET KAUR PUNJAB & SIND BANK(607087)
45 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24211120230082528 21/11/2023 HARNEK SINGH 2619005WL005626 HARNEK SINGH 00152 HDFC0003380 303 303 Processed 01/01/2024 9010895570 HARNEK SINGH HDFC BANK LTD(607152)
46 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24211120230082529 21/11/2023 BALA DEVI 2619005WL005626 BALA DEVI 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895566 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
47 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24211120230082530 21/11/2023 REETA KAUR 2619005WL005626 REETA KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895568 RITA KAUR HDFC BANK LTD(607152)
48 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24211120230082531 21/11/2023 MANJIT KAUR 2619005WL005626 MANJIT KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895557 MANJIT KAUR PUNJAB & SIND BANK(607087)
49 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24211120230082532 21/11/2023 HARBANT KAUR 2619005WL005626 HARBANT KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895571 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
50 MOHALI PB-19-005-137-001/69
(MANAKPUR KALAR) 		2619005000NRG24211120230082534 21/11/2023 KIRNA RANI 2619005WL005626 KIRNA RANI 00152 HDFC0003380 303 303 Processed 01/01/2024 9010895564 KIRNA RANI PUNJAB & SIND BANK(607087)
51 MOHALI PB-19-005-137-001/70
(MANAKPUR KALAR) 		2619005000NRG24211120230082535 21/11/2023 manpreet kaur 2619005WL005626 manpreet kaur 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895562 MANPREET KAUR BANK OF BARODA(606985)
52 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24211120230082536 21/11/2023 KARAMJIT KAUR 2619005WL005626 KARAMJIT KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895667 KARAMJIT KAUR HDFC BANK LTD(607152)
53 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24211120230082537 21/11/2023 bholi kaur 2619005WL005626 bholi kaur 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895563 BHOLI KAUR HDFC BANK LTD(607152)
54 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24211120230082538 21/11/2023 AMANDEEP SINGH 2619005WL005626 AMANDEEP SINGH 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895559 AMANDEEP SINGH HDFC BANK LTD(607152)
55 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24211120230082539 21/11/2023 BALJIT KAUR 2619005WL005626 BALJIT KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895574 BALJIT KAUR HDFC BANK LTD(607152)
56 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24211120230082540 21/11/2023 PREET 2619005WL005626 PREET 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895575 PREET HDFC BANK LTD(607152)
57 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24211120230082541 21/11/2023 BALJEET KAUR 2619005WL005626 BALJEET KAUR 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895577 BALJEET KAUR HDFC BANK LTD(607152)
58 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24211120230082547 21/11/2023 bupinder kaur 2619005WL005626 bupinder kaur 00152 HDFC0003380 606 606 Processed 01/01/2024 9010895578 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
59 MOHALI PB-19-005-105-001/108
(RURKA) 		2619005000NRG24201120230082257 21/11/2023 Kamlesh Kaur 2619005WL005605 Kamlesh Kaur 00165 IBKL0000020 1818 1818 Processed 01/01/2024 9010895842 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
60 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082618 21/11/2023 Prabhjeet kaur 2619005WL005634 Prabhjeet kaur 00168 ICIC0003421 1818 1818 Processed 01/01/2024 9010895534 PRABHJEET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24211120230082333 21/11/2023 MELO DEVI 2619005WL005613 MELO DEVI 00176 IDIB000J047 606 606 Processed 01/01/2024 9010895610 Mrs. Melo Devi INDIAN BANK(607105)
62 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24211120230082335 21/11/2023 KARMJIT 2619005WL005613 KARMJIT 00176 IDIB000J047 1515 1515 Processed 01/01/2024 9010895604 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
63 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24211120230082340 21/11/2023 JOGINDERO DEVI 2619005WL005613 JOGINDERO DEVI 00176 IDIB000J047 303 303 Processed 01/01/2024 9010895589 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
64 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24211120230082341 21/11/2023 NEHA DEVI 2619005WL005613 NEHA DEVI 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895663 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
65 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24211120230082342 21/11/2023 NAROH DEVI 2619005WL005613 NAROH DEVI 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895591 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
66 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24211120230082344 21/11/2023 BABLI 2619005WL005613 BABLI 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895605 Mr. Babli INDIAN BANK(607105)
67 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24211120230082414 21/11/2023 JASPAL KAUR 2619005WL005619 JASPAL KAUR 00176 IDIB000J047 303 303 Processed 01/01/2024 9010895659 Mrs. JASPAL KAUR INDIAN BANK(607105)
68 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24211120230082417 21/11/2023 KANTA 2619005WL005619 KANTA 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895664 KANTA PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24211120230082419 21/11/2023 BHINDER KAUR 2619005WL005619 BHINDER KAUR 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895593 Mrs. BHINDER KAUR W/O PIARA SINGH INDIAN BANK(607105)
70 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24211120230082420 21/11/2023 BIMLA DEVI 2619005WL005619 BIMLA DEVI 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895587 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
71 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24211120230082421 21/11/2023 ASHA RANI 2619005WL005619 ASHA RANI 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895606 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
72 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24211120230082424 21/11/2023 SALOCHNA 2619005WL005619 SALOCHNA 00176 IDIB000J047 606 606 Processed 01/01/2024 9010895661 SALOCHANA PUNJAB & SIND BANK(607087)
73 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24211120230082426 21/11/2023 JASPAL KAUR 2619005WL005619 JASPAL KAUR 00176 IDIB000J047 606 606 Processed 01/01/2024 9010895611 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
74 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24211120230082427 21/11/2023 PARAMJIT KAUR 2619005WL005619 PARAMJIT KAUR 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895609 Mrs. Paramjit Kaur INDIAN BANK(607105)
75 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24211120230082429 21/11/2023 Dharamjeet Kaur 2619005WL005619 Dharamjeet Kaur 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895612 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
76 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24211120230082430 21/11/2023 Sukhwinder Singh 2619005WL005619 Sukhwinder Singh 00176 IDIB000J047 909 909 Processed 01/01/2024 9010895588 Mr. Sukhwinder Singh INDIAN BANK(607105)
SubTotal 13029 13029
77 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24211120230082584 21/11/2023 AJAIB kaur 2619005WL005632 AJAIB kaur 00176 IDIB000K686 1818 1818 Processed 01/01/2024 9010895576 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
78 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24211120230082558 21/11/2023 AMAR KAUR 2619005WL005628 AMAR KAUR 00176 IDIB000S256 1212 1212 Processed 01/01/2024 9010895658 Mrs. AMAR KAUR INDIAN BANK(607105)
79 MOHALI PB-19-005-082-001/104
(MOTE MAJRA) 		2619005000NRG24211120230082559 21/11/2023 HARWINDER KAUR 2619005WL005628 HARWINDER KAUR 00176 IDIB000S256 1212 1212 Processed 01/01/2024 9010895657 Mrs. HARWINDER KAUR INDIAN BANK(607105)
80 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24211120230082560 21/11/2023 PARMJEET KAUR 2619005WL005628 PARMJEET KAUR 00176 IDIB000S256 606 606 Processed 01/01/2024 9010895597 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24211120230082563 21/11/2023 maan kaur 2619005WL005628 maan kaur 00176 IDIB000S256 1515 1515 Processed 01/01/2024 9010895602 Mrs. MAAN KAUR INDIAN BANK(607105)
82 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24211120230082565 21/11/2023 PARAMJIT KAUR 2619005WL005628 PARAMJIT KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 9010895596 Mrs. PARMJEET KAUR INDIAN BANK(607105)
83 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24211120230082566 21/11/2023 SWARAN KAUR 2619005WL005628 SWARAN KAUR 00176 IDIB000S256 1515 1515 Processed 01/01/2024 9010895595 Mrs. SAWRAN KAUR INDIAN BANK(607105)
84 MOHALI PB-19-005-082-001/75
(MOTE MAJRA) 		2619005000NRG24211120230082551 21/11/2023 SUNITA RANI 2619005WL005627 SUNITA RANI 00176 IDIB000S256 606 606 Processed 01/01/2024 9010895594 Mrs. SUNITA RANI INDIAN BANK(607105)
85 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24211120230082552 21/11/2023 RAJPAL KAUR 2619005WL005627 RAJPAL KAUR 00176 IDIB000S256 1515 1515 Processed 01/01/2024 9010895662 Mrs. RAJPAL KAUR INDIAN BANK(607105)
86 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24211120230082553 21/11/2023 MUKHTIAR KAUR 2619005WL005627 MUKHTIAR KAUR 00176 IDIB000S256 1515 1515 Processed 01/01/2024 9010895590 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
87 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24211120230082554 21/11/2023 SUSHILA DEVI 2619005WL005627 SUSHILA DEVI 00176 IDIB000S256 1212 1212 Processed 01/01/2024 9010895660 Mrs. SHASHILA DEVI INDIAN BANK(607105)
88 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24211120230082555 21/11/2023 SURINDER KAUR 2619005WL005627 SURINDER KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 9010895592 Mrs. SURINDER KAUR INDIAN BANK(607105)
89 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24211120230082557 21/11/2023 SAROJ RANI 2619005WL005627 SAROJ RANI 00176 IDIB000S256 1515 1515 Processed 01/01/2024 9010895656 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 14241 14241
90 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24211120230082581 21/11/2023 SUKHVIR KAUR 2619005WL005632 SUKHVIR KAUR 00177 IOBA0000369 1818 1818 Processed 01/01/2024 9010895862 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
91 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082610 21/11/2023 sarabjit kaur 2619005WL005634 sarabjit kaur 00177 IOBA0002170 303 303 Processed 02/01/2024 9010895923 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
92 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082611 21/11/2023 KARNAIL KAUR 2619005WL005634 KARNAIL KAUR 00177 IOBA0002170 1515 1515 Processed 02/01/2024 9010895688 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
93 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082612 21/11/2023 NASIB KAUR 2619005WL005634 NASIB KAUR 00177 IOBA0002170 1818 1818 Processed 02/01/2024 9010895922 NASIB KAUR INDIAN OVERSEAS BANK(508541)
94 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082613 21/11/2023 HARBANS KAUR 2619005WL005634 HARBANS KAUR 00177 IOBA0002170 606 606 Processed 01/01/2024 9010895921 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
95 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082614 21/11/2023 JASBIR KAUR 2619005WL005634 JASBIR KAUR 00177 IOBA0002170 1515 1515 Processed 02/01/2024 9010895687 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
96 MOHALI PB-19-005-027-001/57
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082615 21/11/2023 RANO 2619005WL005634 RANO 00177 IOBA0002170 1212 1212 Processed 02/01/2024 9010895686 RANO INDIAN OVERSEAS BANK(508541)
SubTotal 6969 6969
97 MOHALI PB-19-005-009-001/13
(BALIALI) 		2619005000NRG24211120230082571 21/11/2023 PAL KAUR 2619005WL005632 PAL KAUR 00349 PSIB0000198 1818 1818 Processed 01/01/2024 9010895843 PAL KAUR PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-009-001/25
(BALIALI) 		2619005000NRG24211120230082572 21/11/2023 JARNAIL SINGH 2619005WL005632 JARNAIL SINGH 00349 PSIB0000198 1818 1818 Processed 01/01/2024 9010895728 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
99 MOHALI PB-19-005-009-001/34
(BALIALI) 		2619005000NRG24211120230082573 21/11/2023 KAMLA DEVI 2619005WL005632 KAMLA DEVI 00349 PSIB0000198 1818 1818 Processed 01/01/2024 9010895845 KAMLA DEVI PUNJAB & SIND BANK(607087)
100 MOHALI PB-19-005-009-001/42
(BALIALI) 		2619005000NRG24211120230082574 21/11/2023 BHOLI RANI 2619005WL005632 BHOLI RANI 00349 PSIB0000198 1818 1818 Processed 01/01/2024 9010895848 BHOLI RANI PUNJAB & SIND BANK(607087)
101 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24211120230082576 21/11/2023 Pal Singh 2619005WL005632 Pal Singh 00349 PSIB0000198 1818 1818 Processed 01/01/2024 9010895847 PAL SINGH PUNJAB & SIND BANK(607087)
102 MOHALI PB-19-005-009-001/7
(BALIALI) 		2619005000NRG24201120230082133 21/11/2023 NARINDER KAUR 2619005WL005597 NARINDER KAUR 00349 PSIB0000198 1818 1818 Processed 01/01/2024 9010895844 NARINDER KAUR PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-009-001/95
(BALIALI) 		2619005000NRG24211120230082578 21/11/2023 DALVIR KAUR 2619005WL005632 DALVIR KAUR 00349 PSIB0000198 1818 1818 Processed 01/01/2024 9010895846 DALBIR KAUR PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24211120230082413 21/11/2023 BHUPINDER KAUR 2619005WL005619 BHUPINDER KAUR 00349 PSIB0000198 606 606 Processed 01/01/2024 9010895731 BHUPINDER KAUR IDBI BANK(607095)
105 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24211120230082418 21/11/2023 SHANTI DEVI 2619005WL005619 SHANTI DEVI 00349 PSIB0000198 303 303 Processed 01/01/2024 9010895850 SHANTI DEVI PUNJAB & SIND BANK(607087)
106 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24211120230082422 21/11/2023 BALJINDER KAUR 2619005WL005619 BALJINDER KAUR 00349 PSIB0000198 303 303 Processed 01/01/2024 9010895730 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
107 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24211120230082423 21/11/2023 BANTO 2619005WL005619 BANTO 00349 PSIB0000198 909 909 Processed 01/01/2024 9010895729 Mrs. BANTO . INDIAN BANK(607105)
SubTotal 14847 14847
108 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24201120230082149 21/11/2023 KULDEEP KAUR 2619005WL005599 KULDEEP KAUR 00349 PSIB0000230 1515 1515 Processed 01/01/2024 9010895722 KULDEEP KAUR PUNJAB & SIND BANK(607087)
109 MOHALI PB-19-005-025-001/28
(CHAO MAJRA) 		2619005000NRG24201120230082151 21/11/2023 NARINDER KAUR 2619005WL005599 NARINDER KAUR 00349 PSIB0000230 1515 1515 Processed 01/01/2024 9010895727 NARINDER KAUR PUNJAB & SIND BANK(607087)
110 MOHALI PB-19-005-025-001/35
(CHAO MAJRA) 		2619005000NRG24201120230082153 21/11/2023 Sinderpal kaur 2619005WL005599 Sinderpal kaur 00349 PSIB0000230 1515 1515 Processed 01/01/2024 9010895858 Sinderpal Kaur PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24201120230082192 21/11/2023 Jaspal Kaur 2619005WL005601 Jaspal Kaur 00349 PSIB0000230 1818 1818 Processed 01/01/2024 9010895720 JASPAL KAUR UNION BANK OF INDIA(508500)
112 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24211120230082502 21/11/2023 BALDEV SINGH 2619005WL005626 BALDEV SINGH 00349 PSIB0000230 303 303 Processed 01/01/2024 9010895857 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24211120230082503 21/11/2023 BHUPINDER KAUR 2619005WL005626 BHUPINDER KAUR 00349 PSIB0000230 606 606 Processed 01/01/2024 9010895853 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24211120230082504 21/11/2023 CHARANJIT KAUR 2619005WL005626 CHARANJIT KAUR 00349 PSIB0000230 606 606 Processed 01/01/2024 9010895851 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24211120230082508 21/11/2023 deepa 2619005WL005626 deepa 00349 PSIB0000230 606 606 Processed 01/01/2024 9010895855 DEEPA PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24211120230082509 21/11/2023 Kanta Devi 2619005WL005626 Kanta Devi 00349 PSIB0000230 606 606 Processed 01/01/2024 9010895854 KANTA DEVI PUNJAB & SIND BANK(607087)
117 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24211120230082527 21/11/2023 RAJWINDER KAUR 2619005WL005626 RAJWINDER KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 9010895852 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24211120230082382 21/11/2023 AJMER KAUR 2619005WL005616 AJMER KAUR 00349 PSIB0000230 606 606 Processed 01/01/2024 9010895726 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24211120230082383 21/11/2023 SOHAN SINGH 2619005WL005616 SOHAN SINGH 00349 PSIB0000230 606 606 Processed 01/01/2024 9010895721 SOHAN SINGH PUNJAB & SIND BANK(607087)
120 MOHALI PB-19-005-145-001/23
(SIAU) 		2619005000NRG24211120230082384 21/11/2023 Guljar Kaur 2619005WL005616 Guljar Kaur 00349 PSIB0000230 606 606 Processed 01/01/2024 9010895723 GULJAR KAUR PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-145-001/33
(SIAU) 		2619005000NRG24211120230082385 21/11/2023 BINDER KAUR 2619005WL005616 BINDER KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 9010895856 BINDER KAUR PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG24211120230082386 21/11/2023 JASWINDER KAUR 2619005WL005616 JASWINDER KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 9010895725 JASWINDER KAUR PUNJAB & SIND BANK(607087)
123 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG24211120230082388 21/11/2023 RAJINDER KAUR 2619005WL005616 RAJINDER KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 9010895724 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
124 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24201120230082204 21/11/2023 KARAM SINGH 2619005WL005602 KARAM SINGH 00349 PSIB0000409 606 606 Processed 01/01/2024 9010895718 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
125 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24201120230082140 21/11/2023 Suman Kaur 2619005WL005598 Suman Kaur 00349 PSIB0000800 1818 1818 Processed 01/01/2024 9010895872 SUMAN KAUR PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24211120230082479 21/11/2023 Paramjit Kaur 2619005WL005624 Paramjit Kaur 00349 PSIB0000800 1818 1818 Processed 01/01/2024 9010895873 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24211120230082490 21/11/2023 VIDIA 2619005WL005624 VIDIA 00349 PSIB0000800 1818 1818 Processed 01/01/2024 9010895709 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 5454 5454
128 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24211120230082580 21/11/2023 Baljinder Kaur 2619005WL005632 Baljinder Kaur 00349 PSIB0020945 1818 1818 Processed 01/01/2024 9010895875 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
129 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24211120230082593 21/11/2023 Baljeet Singh 2619005WL005632 Baljeet Singh 00349 PSIB0020945 1818 1818 Processed 01/01/2024 9010895874 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
130 MOHALI PB-19-005-017-001/161
(BATHLANA) 		2619005000NRG24211120230082372 21/11/2023 Poonam 2619005WL005615 Poonam 00349 PSIB0020985 1212 1212 Processed 02/01/2024 9010895886 POONAM INDIAN OVERSEAS BANK(508541)
131 MOHALI PB-19-005-017-001/61
(BATHLANA) 		2619005000NRG24211120230082377 21/11/2023 Sakina 2619005WL005615 Sakina 00349 PSIB0020985 909 909 Processed 01/01/2024 9010895708 SHAKINA PUNJAB & SIND BANK(607087)
132 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24201120230082172 21/11/2023 Malkit Kaur 2619005WL005601 Malkit Kaur 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895880 MALKIT KAUR PUNJAB & SIND BANK(607087)
133 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24201120230082189 21/11/2023 Jai Devi 2619005WL005601 Jai Devi 00349 PSIB0020985 1818 1818 Processed 01/01/2024 9010895879 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24211120230082456 21/11/2023 Baljit 2619005WL005623 Baljit 00349 PSIB0020985 909 909 Processed 01/01/2024 9010895882 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24211120230082457 21/11/2023 Sudesh Kumari 2619005WL005623 Sudesh Kumari 00349 PSIB0020985 303 303 Processed 01/01/2024 9010895883 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-053-001/195
(GOBINDGARH) 		2619005000NRG24211120230082463 21/11/2023 Surjit Kaur 2619005WL005623 Surjit Kaur 00349 PSIB0020985 1515 1515 Processed 01/01/2024 9010895878 SURJEET KAUR PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-053-001/197
(GOBINDGARH) 		2619005000NRG24211120230082465 21/11/2023 Baljit Kaur 2619005WL005623 Baljit Kaur 00349 PSIB0020985 1212 1212 Processed 01/01/2024 9010895877 BALJIT KAUR WO DHARAM PAL SINGH PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24211120230082467 21/11/2023 Nazer Puri 2619005WL005623 Nazer Puri 00349 PSIB0020985 303 303 Processed 01/01/2024 9010895700 NAJAR PURI S O NIRMAL PURI PUNJAB GRAMIN BANK(607138)
139 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24211120230082470 21/11/2023 BIMLA DEVI 2619005WL005623 BIMLA DEVI 00349 PSIB0020985 909 909 Processed 01/01/2024 9010895705 BIMLA DEVI PUNJAB & SIND BANK(607087)
140 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24211120230082410 21/11/2023 surjeet kaur 2619005WL005618 surjeet kaur 00349 PSIB0020985 1515 1515 Processed 01/01/2024 9010895707 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
141 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24211120230082525 21/11/2023 URMILA DEVI 2619005WL005626 URMILA DEVI 00349 PSIB0020985 303 303 Processed 01/01/2024 9010895885 URMILA DEVI HDFC BANK LTD(607152)
142 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24211120230082533 21/11/2023 BHUPINDER KAUR 2619005WL005626 BHUPINDER KAUR 00349 PSIB0020985 303 303 Processed 01/01/2024 9010895701 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
143 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24211120230082542 21/11/2023 KAMALJIT KAUR 2619005WL005626 KAMALJIT KAUR 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895706 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
144 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24211120230082543 21/11/2023 JASWINDER KAUR 2619005WL005626 JASWINDER KAUR 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895884 JASWINDER KAUR PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24211120230082544 21/11/2023 KARAMJIT KAUR 2619005WL005626 KARAMJIT KAUR 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895881 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24211120230082545 21/11/2023 JASBIR KAUR 2619005WL005626 JASBIR KAUR 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895704 JASBIR KAUR PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24211120230082546 21/11/2023 MANPREET KAUR 2619005WL005626 MANPREET KAUR 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895703 MANDEEP KAUR PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24211120230082548 21/11/2023 KULDEEP KAUR 2619005WL005626 KULDEEP KAUR 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895702 KULDEEP KAUR PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24201120230082241 21/11/2023 LEELA RANI 2619005WL005603 LEELA RANI 00349 PSIB0020985 606 606 Processed 01/01/2024 9010895876 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
150 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24211120230082561 21/11/2023 LAHB KAUR 2619005WL005628 LAHB KAUR 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895908 Mrs. LABH KAUR INDIAN BANK(607105)
151 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24211120230082556 21/11/2023 PARAMJIT KAUR 2619005WL005627 PARAMJIT KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 9010895899 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-125-001/103
(TANGORI) 		2619005000NRG24211120230082349 21/11/2023 MAHINDER KAUR 2619005WL005614 MAHINDER KAUR 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895698 MAHINDER KAUR WO SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
153 MOHALI PB-19-005-125-001/104
(TANGORI) 		2619005000NRG24211120230082350 21/11/2023 NAIB KAUR 2619005WL005614 NAIB KAUR 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895699 NAIB KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-125-001/119
(TANGORI) 		2619005000NRG24211120230082352 21/11/2023 MANJIT KAUR 2619005WL005614 MANJIT KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9010895903 MANJIT KAUR PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-125-001/137
(TANGORI) 		2619005000NRG24211120230082353 21/11/2023 Gurmail SIngh 2619005WL005614 Gurmail SIngh 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9010895900 GURMAIL SINGH PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-125-001/151
(TANGORI) 		2619005000NRG24211120230082354 21/11/2023 MEET KAUR 2619005WL005614 MEET KAUR 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895898 Ms. GURMEET KAUR INDIAN BANK(607105)
157 MOHALI PB-19-005-125-001/154
(TANGORI) 		2619005000NRG24211120230082355 21/11/2023 Sher Kaur 2619005WL005614 Sher Kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 9010895895 SHER KAUR WO AMARJEET SIGH PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-125-001/167
(TANGORI) 		2619005000NRG24211120230082356 21/11/2023 Mandip kaur 2619005WL005614 Mandip kaur 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9010895694 MANDEEP KAUR PUNJAB & SIND BANK(607087)
159 MOHALI PB-19-005-125-001/171
(TANGORI) 		2619005000NRG24211120230082357 21/11/2023 Harbans Kaur 2619005WL005614 Harbans Kaur 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895697 HARBANSH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
160 MOHALI PB-19-005-125-001/172
(TANGORI) 		2619005000NRG24211120230082358 21/11/2023 Gurmit Kaur 2619005WL005614 Gurmit Kaur 00349 PSIB0021202 909 909 Processed 01/01/2024 9010895901 GURMIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-125-001/189
(TANGORI) 		2619005000NRG24211120230082359 21/11/2023 Dharam kaur 2619005WL005614 Dharam kaur 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895904 DHARAM KAUR PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-125-001/190
(TANGORI) 		2619005000NRG24211120230082360 21/11/2023 Sarinder Kaur 2619005WL005614 Sarinder Kaur 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9010895906 Sarinder Kaur PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-125-001/193
(TANGORI) 		2619005000NRG24211120230082361 21/11/2023 Mukhtiyar kaur 2619005WL005614 Mukhtiyar kaur 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9010895897 MUKHTIAR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-125-001/47
(TANGORI) 		2619005000NRG24211120230082362 21/11/2023 Paramjit Kaur 2619005WL005614 Paramjit Kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 9010895893 PARAMJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
165 MOHALI PB-19-005-125-001/83
(TANGORI) 		2619005000NRG24211120230082363 21/11/2023 RAM MURTI 2619005WL005614 RAM MURTI 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895890 RAM MURTI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-125-001/88
(TANGORI) 		2619005000NRG24211120230082364 21/11/2023 PARAMJIT KAUR 2619005WL005614 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9010895896 PRAMJIT KAUR WO JAGDEES SINGH PUNJAB & SIND BANK(607087)
167 MOHALI PB-19-005-125-001/89
(TANGORI) 		2619005000NRG24211120230082365 21/11/2023 NACHHATAR KAUR 2619005WL005614 NACHHATAR KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9010895894 NACHHTAR KAUR WO BHURA SINGH UCO BANK(607066)
168 MOHALI PB-19-005-125-001/90
(TANGORI) 		2619005000NRG24211120230082366 21/11/2023 AMARJIT KAUR 2619005WL005614 AMARJIT KAUR 00349 PSIB0021202 909 909 Processed 01/01/2024 9010895892 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
169 MOHALI PB-19-005-125-001/94
(TANGORI) 		2619005000NRG24211120230082367 21/11/2023 GURMAIL KAUR 2619005WL005614 GURMAIL KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 9010895696 GURMAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
170 MOHALI PB-19-005-125-001/95
(TANGORI) 		2619005000NRG24211120230082368 21/11/2023 CHINT KAUR 2619005WL005614 CHINT KAUR 00349 PSIB0021202 303 303 Processed 01/01/2024 9010895891 CHINT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24211120230082506 21/11/2023 SAROJ BALA 2619005WL005626 SAROJ BALA 00349 PSIB0021202 606 606 Processed 01/01/2024 9010895907 SAROJ BALA PUNJAB & SIND BANK(607087)
172 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24211120230082520 21/11/2023 JASPAL KAUR 2619005WL005626 JASPAL KAUR 00349 PSIB0021202 606 606 Processed 01/01/2024 9010895902 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
173 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24211120230082549 21/11/2023 balbir kaur 2619005WL005626 balbir kaur 00349 PSIB0021202 606 606 Processed 01/01/2024 9010895905 BALBIR KAUR PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24211120230082550 21/11/2023 KIRAN 2619005WL005626 KIRAN 00349 PSIB0021202 303 303 Processed 01/01/2024 9010895695 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
175 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24201120230082131 21/11/2023 mahindra paswan 2619005WL005597 mahindra paswan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895732 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
176 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24211120230082343 21/11/2023 SHEELO DEVI 2619005WL005613 SHEELO DEVI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895652 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
177 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24201120230082137 21/11/2023 PARAMJEET KAUR 2619005WL005598 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895771 PARAMJIT KAUR BANK OF BARODA(606985)
178 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24211120230082370 21/11/2023 JAGDEEP KAUR 2619005WL005615 JAGDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895808 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-017-001/11
(BATHLANA) 		2619005000NRG24211120230082371 21/11/2023 DARSHAN SINGH 2619005WL005615 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895736 DARSHAN SINGH HDFC BANK LTD(607152)
180 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24211120230082619 21/11/2023 NIRMAIL SINGH 2619005WL005635 NIRMAIL SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895748 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24211120230082375 21/11/2023 Prem Singh 2619005WL005615 Prem Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895735 PREM SINGH S O BABU RAM PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24211120230082376 21/11/2023 Rani 2619005WL005615 Rani 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895734 RANI W O PREM SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24211120230082620 21/11/2023 Vidya Devi 2619005WL005635 Vidya Devi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895764 VIDYA DEVI PUNJAB & SIND BANK(607087)
184 MOHALI PB-19-005-017-001/79
(BATHLANA) 		2619005000NRG24211120230082379 21/11/2023 KAMALJEET KAUR 2619005WL005615 KAMALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895746 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG24211120230082380 21/11/2023 BANTO 2619005WL005615 BANTO 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895760 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-017-001/95
(BATHLANA) 		2619005000NRG24211120230082381 21/11/2023 MEENA RANI 2619005WL005615 MEENA RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895733 PGB GURU NANAK JLG MEENA RANI WO WAZIR S PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24211120230082432 21/11/2023 naib kaur 2619005WL005620 naib kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010895751 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24211120230082436 21/11/2023 Balwinder singh 2619005WL005621 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895651 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24201120230082164 21/11/2023 manjeet kaur 2619005WL005601 manjeet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895793 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24201120230082165 21/11/2023 sushma 2619005WL005601 sushma 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895790 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24201120230082166 21/11/2023 sheela devi 2619005WL005601 sheela devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895786 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24201120230082168 21/11/2023 jarnail kaur 2619005WL005601 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895788 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
193 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24201120230082169 21/11/2023 bholi 2619005WL005601 bholi 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010895789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG24201120230082170 21/11/2023 darshana devi 2619005WL005601 darshana devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895791 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG24201120230082171 21/11/2023 kulwant kaur 2619005WL005601 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895778 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
196 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG24201120230082173 21/11/2023 sher singh 2619005WL005601 sher singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895804 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24201120230082174 21/11/2023 JASvINDER KAUR 2619005WL005601 JASvINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895796 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24201120230082175 21/11/2023 murti devi 2619005WL005601 murti devi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895794 MURTI DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24201120230082177 21/11/2023 JASWINDER KAUR 2619005WL005601 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895797 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24201120230082178 21/11/2023 pooja 2619005WL005601 pooja 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895792 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24201120230082180 21/11/2023 Amar Singh 2619005WL005601 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895827 MR AMAR SINGH STATE BANK OF INDIA(508548)
202 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24201120230082179 21/11/2023 Paramjit Kaur 2619005WL005601 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895837 PARAMJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24201120230082181 21/11/2023 Manjit Kaur 2619005WL005601 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895780 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24201120230082182 21/11/2023 Gurmail Kaur 2619005WL005601 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895776 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24201120230082183 21/11/2023 Paramjit Kaur 2619005WL005601 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895838 PARAMJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24201120230082184 21/11/2023 Rajwinder Kaur 2619005WL005601 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895779 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24201120230082187 21/11/2023 Santi Devi 2619005WL005601 Santi Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895834 SHANTI DEVI PUNJAB & SIND BANK(607087)
208 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24201120230082190 21/11/2023 Davinder Singh 2619005WL005601 Davinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895835 DAVINDER KUMAR S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24201120230082191 21/11/2023 Paramjit Singh 2619005WL005601 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895833 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24201120230082193 21/11/2023 PUNAM RANI 2619005WL005601 PUNAM RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895823 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24201120230082194 21/11/2023 BALJIT KAUR 2619005WL005601 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895782 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24201120230082195 21/11/2023 MANJEET KAUR 2619005WL005601 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895830 Ms. MANJEET KAUR INDIAN BANK(607105)
213 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24201120230082196 21/11/2023 kusum rani 2619005WL005601 kusum rani 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895777 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24201120230082197 21/11/2023 harjeet kaur 2619005WL005601 harjeet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895781 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24201120230082198 21/11/2023 karamjit kaur 2619005WL005601 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895815 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24201120230082199 21/11/2023 bhupinder kaur 2619005WL005601 bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895783 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
217 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24211120230082448 21/11/2023 KARNAIL KAUR 2619005WL005623 KARNAIL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895772 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24211120230082449 21/11/2023 SALOCHNA 2619005WL005623 SALOCHNA 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895773 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24211120230082450 21/11/2023 Koshilya Devi 2619005WL005623 Koshilya Devi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895755 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24211120230082451 21/11/2023 Sarabjeet Kaur 2619005WL005623 Sarabjeet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895752 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24211120230082452 21/11/2023 RANJIT KAUR 2619005WL005623 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895749 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24211120230082453 21/11/2023 JASWINDER KAUR 2619005WL005623 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895774 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24211120230082455 21/11/2023 Raj Rani 2619005WL005623 Raj Rani 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895759 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24211120230082458 21/11/2023 Karamjit Kaur 2619005WL005623 Karamjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895787 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
225 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24211120230082459 21/11/2023 Gurmail Singh 2619005WL005623 Gurmail Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895747 GURMAIL SINGH UCO BANK(607066)
226 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24211120230082460 21/11/2023 Suresh pal 2619005WL005623 Suresh pal 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895831 Mr. SURESH PAL INDIAN BANK(607105)
227 MOHALI PB-19-005-053-001/193
(GOBINDGARH) 		2619005000NRG24211120230082461 21/11/2023 Paramjit Kaur 2619005WL005623 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895741 PARAMJIT KAUR W/O KARAM CHAND PUNJAB & SIND BANK(607087)
228 MOHALI PB-19-005-053-001/194
(GOBINDGARH) 		2619005000NRG24211120230082462 21/11/2023 Anu 2619005WL005623 Anu 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895840 ANU DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 MOHALI PB-19-005-053-001/196
(GOBINDGARH) 		2619005000NRG24211120230082464 21/11/2023 Paramjit kaur 2619005WL005623 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895841 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
230 MOHALI PB-19-005-053-001/22
(GOBINDGARH) 		2619005000NRG24211120230082466 21/11/2023 karnail singh 2619005WL005623 karnail singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895754 KARNAIL SINGH SO SHRI RAM PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-053-001/78
(GOBINDGARH) 		2619005000NRG24211120230082468 21/11/2023 Puran Puri 2619005WL005623 Puran Puri 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895756 PURAN PURI SO DESHU PURI PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-053-001/79
(GOBINDGARH) 		2619005000NRG24211120230082469 21/11/2023 jagira puri 2619005WL005623 jagira puri 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895737 JAGIRA PURI S O SH. DESU PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-053-001/83
(GOBINDGARH) 		2619005000NRG24211120230082471 21/11/2023 Pinki devi 2619005WL005623 Pinki devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895758 PINKI DEVI WO LACHHMAN GIR PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-105-001/106
(RURKA) 		2619005000NRG24201120230082256 21/11/2023 gurnam kaur 2619005WL005605 gurnam kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895643 GURNAM KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24201120230082245 21/11/2023 amandeep kaur 2619005WL005604 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895641 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24201120230082246 21/11/2023 KARAMJIT KAUR 2619005WL005604 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895648 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24201120230082247 21/11/2023 charanjit kaur 2619005WL005604 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895626 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24201120230082248 21/11/2023 karamjit kaur 2619005WL005604 karamjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895627 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-105-001/58
(RURKA) 		2619005000NRG24201120230082258 21/11/2023 gurnam kaur 2619005WL005605 gurnam kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895629 GURNAM KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24201120230082249 21/11/2023 binder kaur 2619005WL005604 binder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895628 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24201120230082250 21/11/2023 jaswinder kaur 2619005WL005604 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010895630 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-105-001/71
(RURKA) 		2619005000NRG24201120230082251 21/11/2023 JASVIR KAUR 2619005WL005604 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895636 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24201120230082252 21/11/2023 KULWINDER KAUR 2619005WL005604 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895632 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24201120230082253 21/11/2023 MANJIT KAUR 2619005WL005604 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895646 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-105-001/78
(RURKA) 		2619005000NRG24201120230082259 21/11/2023 BHUPINDER KAUR 2619005WL005605 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895624 BHUPINDER KAUR STATE BANK OF INDIA(508548)
246 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24201120230082254 21/11/2023 Gurdev Kaur 2619005WL005604 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895645 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24201120230082255 21/11/2023 NAIB KAUR 2619005WL005604 NAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895625 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24201120230082261 21/11/2023 GURJEET KAUR 2619005WL005606 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895637 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-108-001/18
(SAFI PUR) 		2619005000NRG24201120230082262 21/11/2023 SAWARNJEET KAUR 2619005WL005606 SAWARNJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895620 SWARANEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24201120230082263 21/11/2023 HARJINDER KAUR 2619005WL005606 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895618 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24201120230082264 21/11/2023 HUSHIAR KAUR 2619005WL005606 HUSHIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895639 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG24201120230082265 21/11/2023 PAL KAUR 2619005WL005606 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895649 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24201120230082266 21/11/2023 GURWINDER KAUR 2619005WL005606 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895635 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24201120230082267 21/11/2023 HARDEEP KAUR 2619005WL005606 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895647 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
255 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24201120230082268 21/11/2023 MANJEET KAUR 2619005WL005606 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895623 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24201120230082269 21/11/2023 BALJIT KAUR 2619005WL005606 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895621 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24201120230082270 21/11/2023 KAMLESH KAUR 2619005WL005606 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010895631 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24201120230082271 21/11/2023 BINDER KAUR 2619005WL005606 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895633 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-108-001/31
(SAFI PUR) 		2619005000NRG24201120230082272 21/11/2023 POONAM 2619005WL005606 POONAM 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895640 POONAM W/O DEEPAK SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24201120230082273 21/11/2023 MALKIT KAUR 2619005WL005606 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895653 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-108-001/35
(SAFI PUR) 		2619005000NRG24201120230082274 21/11/2023 CHARANJIT KAUR 2619005WL005606 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895634 CHARANJIT KAUR W/O. MEWA SINGH PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24201120230082275 21/11/2023 BALJINDER KAUR 2619005WL005606 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895642 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-108-001/38
(SAFI PUR) 		2619005000NRG24201120230082276 21/11/2023 CHINDER KAUR 2619005WL005606 CHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895638 CHHINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-108-001/38
(SAFI PUR) 		2619005000NRG24201120230082277 21/11/2023 Mandeep Kaur 2619005WL005606 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895650 MANDEEP KAUR DO HARMEL SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24201120230082278 21/11/2023 ravinder kaur 2619005WL005606 ravinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895644 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24201120230082279 21/11/2023 nirmaljit kaur 2619005WL005606 nirmaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895619 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24211120230082401 21/11/2023 RAJWINDER KAUR 2619005WL005618 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895799 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
268 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24211120230082402 21/11/2023 PARAMJIT KAUR 2619005WL005618 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010895768 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24211120230082403 21/11/2023 Sarabjit Kaur 2619005WL005618 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895757 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24211120230082404 21/11/2023 Rani 2619005WL005618 Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895738 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
271 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24211120230082405 21/11/2023 Balwinder Kaur 2619005WL005618 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895753 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24211120230082406 21/11/2023 Gurmeet Kaur 2619005WL005618 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895832 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24211120230082408 21/11/2023 jinder kaur 2619005WL005618 jinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895769 JINDER KAUR PUNJAB & SIND BANK(607087)
274 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24211120230082409 21/11/2023 sunita 2619005WL005618 sunita 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895744 TARSEM PAL S O SANT RAM PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24211120230082411 21/11/2023 harmesh kaur 2619005WL005618 harmesh kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010895742 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24211120230082515 21/11/2023 BALJINDER SINGH 2619005WL005626 BALJINDER SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895743 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
277 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24201120230082211 21/11/2023 SARBJEET KAUR 2619005WL005603 SARBJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895767 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24201120230082212 21/11/2023 VED PARKASH 2619005WL005603 VED PARKASH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895801 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
279 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24201120230082213 21/11/2023 KARAM CHAND 2619005WL005603 KARAM CHAND 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895802 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-140-001/136
(NAGIARI) 		2619005000NRG24201120230082215 21/11/2023 Jaswinder kaur 2619005WL005603 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895820 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24201120230082216 21/11/2023 Kesar Singh 2619005WL005603 Kesar Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895750 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-140-001/23
(NAGIARI) 		2619005000NRG24201120230082217 21/11/2023 BALJEET KAUR 2619005WL005603 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895762 BALJIT KAUR W O HANEK SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24201120230082218 21/11/2023 JASVIR KAUR 2619005WL005603 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895761 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24201120230082219 21/11/2023 Nirmal Singh 2619005WL005603 Nirmal Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895814 NIRMAL SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-005-140-001/27
(NAGIARI) 		2619005000NRG24201120230082220 21/11/2023 KULVIR KAUR 2619005WL005603 KULVIR KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895798 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-140-001/30
(NAGIARI) 		2619005000NRG24201120230082222 21/11/2023 NIRMAL KAUR 2619005WL005603 NIRMAL KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895745 NIRMAL KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24201120230082223 21/11/2023 Kulwinder Kaur 2619005WL005603 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895849 KULWINDER KAUR CO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24201120230082225 21/11/2023 PARAMJEET KAUR 2619005WL005603 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895811 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-140-001/38
(NAGIARI) 		2619005000NRG24201120230082226 21/11/2023 Pinki 2619005WL005603 Pinki 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895819 PINKI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
290 MOHALI PB-19-005-140-001/47
(NAGIARI) 		2619005000NRG24201120230082227 21/11/2023 LAJ KAUR 2619005WL005603 LAJ KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895828 LAJ KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-140-001/5
(NAGIARI) 		2619005000NRG24201120230082228 21/11/2023 PARAMJEET KAUR 2619005WL005603 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895810 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24201120230082229 21/11/2023 LABH KAUR 2619005WL005603 LABH KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895807 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24201120230082230 21/11/2023 RAJWINDER KAUR 2619005WL005603 RAJWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895825 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
294 MOHALI PB-19-005-140-001/62
(NAGIARI) 		2619005000NRG24201120230082231 21/11/2023 NAIB SINGH 2619005WL005603 NAIB SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895800 NAIB SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
295 MOHALI PB-19-005-140-001/67
(NAGIARI) 		2619005000NRG24201120230082232 21/11/2023 LABK KAUR 2619005WL005603 LABK KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895822 LABH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24201120230082233 21/11/2023 SARBJEET KAUR 2619005WL005603 SARBJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895809 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24201120230082234 21/11/2023 Dalvir kaur 2619005WL005603 Dalvir kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895818 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-140-001/75
(NAGIARI) 		2619005000NRG24201120230082235 21/11/2023 MANJEET KAUR 2619005WL005603 MANJEET KAUR 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9010895775 Aadhaar Number not Mapped to Account Number
299 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24201120230082236 21/11/2023 GURMEET KAUR 2619005WL005603 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895740 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24201120230082237 21/11/2023 BALJIT KAUR 2619005WL005603 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895795 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24201120230082238 21/11/2023 KARAMJEET KAUR 2619005WL005603 KARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895806 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
302 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24201120230082239 21/11/2023 JOTI 2619005WL005603 JOTI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895826 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-140-001/85
(NAGIARI) 		2619005000NRG24201120230082240 21/11/2023 KRISHNA DEVI 2619005WL005603 KRISHNA DEVI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895739 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
304 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24201120230082242 21/11/2023 HARBANS KAUR 2619005WL005603 HARBANS KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895766 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
305 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24201120230082243 21/11/2023 SANDEEP KAUR 2619005WL005603 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010895821 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG24211120230082387 21/11/2023 RAJWINDER KAUR 2619005WL005616 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010895622 RAJWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 153621 153621
307 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082154 21/11/2023 NACHTAR SINGH 2619005WL005600 NACHTAR SINGH 00354 PUNB0026600 303 303 Processed 01/01/2024 9010895719 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
308 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082157 21/11/2023 MANJEET KAUR 2619005WL005600 MANJEET KAUR 00354 PUNB0026600 303 303 Processed 01/01/2024 9010895860 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
309 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082159 21/11/2023 Gurmeet Kaur 2619005WL005600 Gurmeet Kaur 00354 PUNB0026600 1818 1818 Processed 01/01/2024 9010895859 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082616 21/11/2023 NACHHATAR KAUR 2619005WL005634 NACHHATAR KAUR 00354 PUNB0026600 1818 1818 Processed 01/01/2024 9010895861 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
311 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24201120230082150 21/11/2023 JARNAIL SINGH 2619005WL005599 JARNAIL SINGH 00354 PUNB0065210 1515 1515 Processed 01/01/2024 9010895909 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
312 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24201120230082207 21/11/2023 Gurpreet Kaur 2619005WL005602 Gurpreet Kaur 00354 PUNB0119710 606 606 Processed 01/01/2024 9010895889 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
313 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24211120230082582 21/11/2023 BALDIR KAUR 2619005WL005632 BALDIR KAUR 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895914 BALBIR KAUR W/O JEET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
314 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24211120230082583 21/11/2023 Jeet Singh 2619005WL005632 Jeet Singh 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895916 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
315 MOHALI PB-19-005-035-001/14
(DAON) 		2619005000NRG24211120230082587 21/11/2023 RAJ KUMAR 2619005WL005632 RAJ KUMAR 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895689 RAJ KUMAR SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
316 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24211120230082589 21/11/2023 Karma 2619005WL005632 Karma 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895917 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
317 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG24211120230082590 21/11/2023 Balwinder Kaur 2619005WL005632 Balwinder Kaur 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895918 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
318 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG24211120230082592 21/11/2023 RAJINDER KAUR 2619005WL005632 RAJINDER KAUR 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895912 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
319 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG24211120230082596 21/11/2023 KULWANT KAUR 2619005WL005632 KULWANT KAUR 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895911 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
320 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24211120230082598 21/11/2023 kirpal singh 2619005WL005632 kirpal singh 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895910 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
321 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24211120230082600 21/11/2023 KAMLA 2619005WL005632 KAMLA 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895691 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
322 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG24211120230082601 21/11/2023 KANTA DEVI 2619005WL005632 KANTA DEVI 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895690 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
323 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24211120230082603 21/11/2023 JARNAIL SINGH 2619005WL005632 JARNAIL SINGH 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895915 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
324 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG24211120230082604 21/11/2023 BHINDER KAUR 2619005WL005632 BHINDER KAUR 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895692 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
325 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24211120230082605 21/11/2023 PIARAR SINGH 2619005WL005632 PIARAR SINGH 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895913 PIARA SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
326 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24211120230082606 21/11/2023 SUKHWINDER KAUR 2619005WL005632 SUKHWINDER KAUR 00354 PUNB0148410 1818 1818 Processed 01/01/2024 9010895919 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
327 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24211120230082412 21/11/2023 KIRANPAL KAUR 2619005WL005619 KIRANPAL KAUR 00354 PUNB0254500 909 909 Processed 01/01/2024 9010895927 KIRNA PUNJAB & SIND BANK(607087)
328 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24211120230082415 21/11/2023 JASVIR KAUR 2619005WL005619 JASVIR KAUR 00354 PUNB0254500 909 909 Processed 01/01/2024 9010895685 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
329 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24211120230082425 21/11/2023 GURMEET KAUR 2619005WL005619 GURMEET KAUR 00354 PUNB0254500 909 909 Processed 01/01/2024 9010895926 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
330 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24211120230082345 21/11/2023 KAILASHO DEVI 2619005WL005613 KAILASHO DEVI 00354 PUNB0293600 1212 1212 Processed 01/01/2024 9010895928 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
331 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG24211120230082400 21/11/2023 Jang Bahadur Singh 2619005WL005617 Jang Bahadur Singh 00354 PUNB0352900 1212 1212 Processed 01/01/2024 9010895540 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
332 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24201120230082143 21/11/2023 amandeep kaur 2619005WL005598 amandeep kaur 00354 PUNB0458200 606 606 Processed 01/01/2024 9010895548 AMANDEEP KAUR W O RA BANK OF BARODA(606985)
333 MOHALI PB-19-005-017-001/162
(BATHLANA) 		2619005000NRG24211120230082373 21/11/2023 Manjeet Kaur 2619005WL005615 Manjeet Kaur 00354 PUNB0458200 1212 1212 Processed 01/01/2024 9010895549 MANJIT KAUR AXIS BANK(607153)
334 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24211120230082475 21/11/2023 GURMEET KAUR 2619005WL005624 GURMEET KAUR 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9010895551 GURMIT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
335 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24211120230082478 21/11/2023 MANDIP KAUR 2619005WL005624 MANDIP KAUR 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9010895675 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
336 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24211120230082480 21/11/2023 Bant Kaur 2619005WL005624 Bant Kaur 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9010895550 BALWANT KAUR WO SUCHA S CDPO KHARAR MO PUNJAB NATIONAL BANK(508568)
337 MOHALI PB-19-005-066-001/140
(LANDRAN) 		2619005000NRG24211120230082441 21/11/2023 labh kaur 2619005WL005622 labh kaur 00354 PUNB0458200 909 909 Processed 01/01/2024 9010895552 LABH KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24211120230082444 21/11/2023 SHER KAUR 2619005WL005622 SHER KAUR 00354 PUNB0458200 1515 1515 Processed 01/01/2024 9010895553 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
339 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24201120230082224 21/11/2023 Krishan kaur 2619005WL005603 Krishan kaur 00354 PUNB0458200 606 606 Processed 01/01/2024 9010895676 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
340 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24211120230082579 21/11/2023 Swaran Kaur 2619005WL005632 Swaran Kaur 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895829 SAWRAN KAUR W/O LACHMAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
341 MOHALI PB-19-005-035-001/130
(DAON) 		2619005000NRG24211120230082585 21/11/2023 DARSHAN SINGH 2619005WL005632 DARSHAN SINGH 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895839 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG24211120230082588 21/11/2023 Surinder Singh 2619005WL005632 Surinder Singh 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895805 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
343 MOHALI PB-19-005-035-001/156
(DAON) 		2619005000NRG24211120230082591 21/11/2023 Sukhwinder Kaur 2619005WL005632 Sukhwinder Kaur 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895817 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
344 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24211120230082594 21/11/2023 Ram Chand 2619005WL005632 Ram Chand 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895824 RAM CHAND SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
345 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG24211120230082595 21/11/2023 PARMJIT KAUR 2619005WL005632 PARMJIT KAUR 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895765 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
346 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24211120230082597 21/11/2023 AJMER SINGH 2619005WL005632 AJMER SINGH 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895812 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
347 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24211120230082599 21/11/2023 Pal Singh 2619005WL005632 Pal Singh 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895816 Mr. Pal Singh INDIAN BANK(607105)
348 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24211120230082602 21/11/2023 CHINDER KAUR 2619005WL005632 CHINDER KAUR 00354 PUNB0916900 1818 1818 Processed 01/01/2024 9010895763 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
349 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24211120230082416 21/11/2023 Mandeep Kaur 2619005WL005619 Mandeep Kaur 00354 PUNB0916900 303 303 Processed 01/01/2024 9010895836 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
350 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24211120230082617 21/11/2023 ajmer kaur 2619005WL005634 ajmer kaur 00415 SBIN0001013 1818 1818 Processed 01/01/2024 9010895603 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
351 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24201120230082209 21/11/2023 KULDIP KAUR 2619005WL005602 KULDIP KAUR 00415 SBIN0004421 606 606 Processed 01/01/2024 9010895528 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
352 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082158 21/11/2023 GURMAIL KAUR 2619005WL005600 GURMAIL KAUR 00415 SBIN0011836 303 303 Processed 01/01/2024 9010895684 GURMEL KAUR UNION BANK OF INDIA(508500)
353 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082163 21/11/2023 MUKHTYAR KAUR 2619005WL005600 MUKHTYAR KAUR 00415 SBIN0011836 303 303 Processed 01/01/2024 9010895683 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
354 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24211120230082489 21/11/2023 GURMAIL KAUR 2619005WL005624 GURMAIL KAUR 00415 SBIN0011836 1818 1818 Processed 01/01/2024 9010895541 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
355 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24211120230082437 21/11/2023 parmjeet kaur 2619005WL005622 parmjeet kaur 00415 SBIN0011836 1515 1515 Processed 01/01/2024 9010895523 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
356 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24211120230082447 21/11/2023 kashmeer kaur 2619005WL005622 kashmeer kaur 00415 SBIN0011836 1515 1515 Processed 01/01/2024 9010895682 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
SubTotal 5454 5454
357 MOHALI PB-19-005-052-001/179
(GIGA MAZRA) 		2619005000NRG24201120230082188 21/11/2023 Simranjeet Kaur 2619005WL005601 Simranjeet Kaur 00415 SBIN0011975 1818 1818 Processed 01/01/2024 9010895677 SIMRANJEET KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
358 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG24211120230082389 21/11/2023 Sukhdevi 2619005WL005617 Sukhdevi 00415 SBIN0012209 1212 1212 Rejected 01/01/2024 9010895538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG24211120230082391 21/11/2023 MAHINDER KAUR 2619005WL005617 MAHINDER KAUR 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895527 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
360 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG24211120230082392 21/11/2023 SANTOSH KAUR 2619005WL005617 SANTOSH KAUR 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895532 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
361 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG24211120230082393 21/11/2023 DALBARO KAUR 2619005WL005617 DALBARO KAUR 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895533 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
362 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG24211120230082395 21/11/2023 DEYAAL KAUR 2619005WL005617 DEYAAL KAUR 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895887 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
363 MOHALI PB-19-005-029-001/36
(CHIUAR HERI) 		2619005000NRG24211120230082396 21/11/2023 PARKESH KAUR 2619005WL005617 PARKESH KAUR 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895599 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
364 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG24211120230082398 21/11/2023 manpreet kaur 2619005WL005617 manpreet kaur 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895546 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
365 MOHALI PB-19-005-059-001/25
(KANDALA) 		2619005000NRG24211120230082494 21/11/2023 Guljaro 2619005WL005625 Guljaro 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895529 MS GULJARO STATE BANK OF INDIA(508548)
366 MOHALI PB-19-005-059-001/38
(KANDALA) 		2619005000NRG24211120230082496 21/11/2023 Bimla Rani 2619005WL005625 Bimla Rani 00415 SBIN0012209 1212 1212 Rejected 01/01/2024 9010895530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MOHALI PB-19-005-059-001/67
(KANDALA) 		2619005000NRG24211120230082497 21/11/2023 DEVI DAYAL 2619005WL005625 DEVI DAYAL 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895681 DEVI DAYAL HDFC BANK LTD(607152)
368 MOHALI PB-19-005-059-001/79
(KANDALA) 		2619005000NRG24211120230082498 21/11/2023 guddi 2619005WL005625 guddi 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895678 MRS GUDDI STATE BANK OF INDIA(508548)
369 MOHALI PB-19-005-059-001/8
(KANDALA) 		2619005000NRG24211120230082499 21/11/2023 Gurnam singh 2619005WL005625 Gurnam singh 00415 SBIN0012209 1212 1212 Rejected 01/01/2024 9010895526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MOHALI PB-19-005-059-001/8
(KANDALA) 		2619005000NRG24211120230082500 21/11/2023 Sroj Bala 2619005WL005625 Sroj Bala 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895680 MRS SAROJ BALA STATE BANK OF INDIA(508548)
371 MOHALI PB-19-005-059-001/97
(KANDALA) 		2619005000NRG24211120230082501 21/11/2023 Darshan Singh 2619005WL005625 Darshan Singh 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010895531 MR DARSHAN SINGH SO SH JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
372 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24211120230082336 21/11/2023 KAMLA DEVI 2619005WL005613 KAMLA DEVI 00415 SBIN0017918 1212 1212 Processed 01/01/2024 9010895679 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
373 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24211120230082338 21/11/2023 HARBHJAN KAUR 2619005WL005613 HARBHJAN KAUR 00415 SBIN0017918 1515 1515 Processed 01/01/2024 9010895535 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
374 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24201120230082206 21/11/2023 Manjit Kaur 2619005WL005602 Manjit Kaur 00415 SBIN0031859 606 606 Processed 01/01/2024 9010895542 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
375 MOHALI PB-19-005-105-001/96
(RURKA) 		2619005000NRG24201120230082260 21/11/2023 Bano 2619005WL005605 Bano 00415 SBIN0031859 1818 1818 Processed 01/01/2024 9010895545 MRS BANO STATE BANK OF INDIA(508548)
SubTotal 2424 2424
376 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG24211120230082397 21/11/2023 SATYA DEVI 2619005WL005617 SATYA DEVI 00415 SBIN0050502 1212 1212 Processed 01/01/2024 9010895598 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
377 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24201120230082203 21/11/2023 nisha rani 2619005WL005602 nisha rani 00415 SBIN0050668 606 606 Processed 01/01/2024 9010895600 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
378 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24211120230082433 21/11/2023 KULDEEP KAUR 2619005WL005620 KULDEEP KAUR 00415 SBIN0050713 909 909 Processed 01/01/2024 9010895601 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
379 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24211120230082439 21/11/2023 Janki Devi 2619005WL005622 Janki Devi 00415 SBIN0051013 909 909 Processed 01/01/2024 9010895544 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
380 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082160 21/11/2023 NACHHATAR KAUR 2619005WL005600 NACHHATAR KAUR 00462 UCBA0000523 606 606 Processed 01/01/2024 9010895865 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
381 MOHALI PB-19-005-051-001/34
(GIDHAR PUR) 		2619005000NRG24211120230082434 21/11/2023 JARNAIL SINGH 2619005WL005621 JARNAIL SINGH 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9010895869 JARNAIL SINGH SO HARBANT SINGH UCO BANK(607066)
382 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24211120230082454 21/11/2023 balwinder singh 2619005WL005623 balwinder singh 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9010895863 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
383 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24211120230082472 21/11/2023 AMRIK KAUR 2619005WL005624 AMRIK KAUR 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010895714 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
384 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24211120230082473 21/11/2023 KAMALJIT KAUR 2619005WL005624 KAMALJIT KAUR 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010895870 KAMALJIT KAUR IDBI BANK(607095)
385 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24211120230082476 21/11/2023 GURMUKH SINGH 2619005WL005624 GURMUKH SINGH 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9010895871 GURMUKH SINGH SO GURNAM SINGH UCO BANK(607066)
386 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24211120230082481 21/11/2023 Amritpal Kaur 2619005WL005624 Amritpal Kaur 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010895864 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
387 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24211120230082482 21/11/2023 Jasvir Kaur 2619005WL005624 Jasvir Kaur 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010895866 JASVIR KAUR UCO BANK(607066)
388 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24211120230082483 21/11/2023 Lakhwinder Singh 2619005WL005624 Lakhwinder Singh 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9010895867 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
389 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24211120230082485 21/11/2023 DARSHAN SINGH 2619005WL005624 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010895713 DARSHAN SINGH UNION BANK OF INDIA(508500)
390 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24211120230082487 21/11/2023 Gurmail kaur 2619005WL005624 Gurmail kaur 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9010895712 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
391 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24211120230082488 21/11/2023 Balwinder kaur 2619005WL005624 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010895711 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
392 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24211120230082491 21/11/2023 GURMAIL SINGH 2619005WL005624 GURMAIL SINGH 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010895715 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
393 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24211120230082438 21/11/2023 SONIA 2619005WL005622 SONIA 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9010895868 SONIA WO HARPAL SINGH UCO BANK(607066)
394 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24211120230082440 21/11/2023 RAJINDER SINGH 2619005WL005622 RAJINDER SINGH 00462 UCBA0000523 909 909 Processed 01/01/2024 9010895717 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
395 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24211120230082442 21/11/2023 AJMER KAUR 2619005WL005622 AJMER KAUR 00462 UCBA0000523 606 606 Processed 01/01/2024 9010895716 AJMER KAUR WO HARI SINGH UCO BANK(607066)
396 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24211120230082443 21/11/2023 Gurcharan kaur 2619005WL005622 Gurcharan kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 9010895710 GURCHARAN KAUR UCO BANK(607066)
SubTotal 23937 23937
397 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24201120230082200 21/11/2023 SINDER KAUR 2619005WL005602 SINDER KAUR 00468 UBIN0573906 606 606 Processed 01/01/2024 9010895613 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
398 MOHALI PB-19-005-061-001/16
(KAMBALI) 		2619005000NRG24201120230082201 21/11/2023 JARNAIL KAUR 2619005WL005602 JARNAIL KAUR 00468 UBIN0573906 606 606 Processed 02/01/2024 9010895614 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
399 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24201120230082202 21/11/2023 baljinder kaur 2619005WL005602 baljinder kaur 00468 UBIN0573906 606 606 Processed 01/01/2024 9010895616 BALJINDER KAUR UNION BANK OF INDIA(508500)
400 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24201120230082205 21/11/2023 reena devi 2619005WL005602 reena devi 00468 UBIN0573906 606 606 Processed 01/01/2024 9010895615 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
401 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24201120230082208 21/11/2023 Balwinder Kaur 2619005WL005602 Balwinder Kaur 00468 UBIN0573906 606 606 Processed 01/01/2024 9010895617 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
402 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24211120230082477 21/11/2023 PARAMJIT KAUR 2619005WL005624 PARAMJIT KAUR 00468 UBIN0822493 1818 1818 Processed 01/01/2024 9010895924 PARAMJIT KAUR UCO BANK(607066)
403 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24211120230082486 21/11/2023 Chand Vajir Singh 2619005WL005624 Chand Vajir Singh 00468 UBIN0822493 1818 1818 Processed 01/01/2024 9010895925 CHAND VAJIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
404 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24211120230082334 21/11/2023 KRISHNA DEVI 2619005WL005613 KRISHNA DEVI 00468 UBIN0929425 303 303 Processed 01/01/2024 9010895524 KISHNA DEVI W O PALA BANK OF BARODA(606985)
405 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24211120230082337 21/11/2023 JOGINDRO DEVI 2619005WL005613 JOGINDRO DEVI 00468 UBIN0929425 606 606 Processed 01/01/2024 9010895585 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
406 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24211120230082347 21/11/2023 JEETO DEVI 2619005WL005613 JEETO DEVI 00468 UBIN0929425 606 606 Processed 01/01/2024 9010895584 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 466014 466014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_211123APB_FTO_69954 AXIS BANK UTIB0000042 LUDHIANA 1515
2 MOHALI PB2619008_211123APB_FTO_69954 AXIS BANK UTIB0001130 LANDRAN 1515
3 MOHALI PB2619008_211123APB_FTO_69954 AXIS BANK UTIB0001653 CHAU MAJRA 1515
4 MOHALI PB2619008_211123APB_FTO_69954 AXIS BANK UTIB0001676 BALLO MAJRA 3030
5 MOHALI PB2619008_211123APB_FTO_69954 Bank of Baroda BARB0BHAGMA Bhago Majra 7575
6 MOHALI PB2619008_211123APB_FTO_69954 Bank of Baroda BARB0KHURDX RAIPUR KHURD,CHANDIGARH 1212
7 MOHALI PB2619008_211123APB_FTO_69954 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2121
8 MOHALI PB2619008_211123APB_FTO_69954 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1818
9 MOHALI PB2619008_211123APB_FTO_69954 Bank of India BKID0006562 BANUR 2424
10 MOHALI PB2619008_211123APB_FTO_69954 Canara Bank CNRB0002919 MOHALI PHASE 10 606
11 MOHALI PB2619008_211123APB_FTO_69954 Canara Bank CNRB0003510 ZIRAKPUR 1212
12 MOHALI PB2619008_211123APB_FTO_69954 Canara Bank CNRB0004198 Banur 909
13 MOHALI PB2619008_211123APB_FTO_69954 Central Bank Of India CBIN0281074 RAJPURA 909
14 MOHALI PB2619008_211123APB_FTO_69954 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1818
15 MOHALI PB2619008_211123APB_FTO_69954 Central Bank Of India CBIN0284314 Kharar 5454
16 MOHALI PB2619008_211123APB_FTO_69954 HDFC HDFC0002356 MANAULI 2424
17 MOHALI PB2619008_211123APB_FTO_69954 HDFC HDFC0003029 LANDRAN 1818
18 MOHALI PB2619008_211123APB_FTO_69954 HDFC HDFC0003380 Saneta 16665
19 MOHALI PB2619008_211123APB_FTO_69954 IDBI Bank IBKL0000020 MOHALI 1818
20 MOHALI PB2619008_211123APB_FTO_69954 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 1818
21 MOHALI PB2619008_211123APB_FTO_69954 Indian Bank IDIB000J047 JUJHAR NAGAR 13029
22 MOHALI PB2619008_211123APB_FTO_69954 Indian Bank IDIB000K686 KHARAR 1818
23 MOHALI PB2619008_211123APB_FTO_69954 Indian Bank IDIB000S256 S U S College Campus 14241
24 MOHALI PB2619008_211123APB_FTO_69954 Indian Overseas Bank IOBA0000369 MOHALI 1818
25 MOHALI PB2619008_211123APB_FTO_69954 Indian Overseas Bank IOBA0002170 KHARAR 6969
26 MOHALI PB2619008_211123APB_FTO_69954 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 14847
27 MOHALI PB2619008_211123APB_FTO_69954 Punjab & Sind Bank PSIB0000230 Manauli 12120
28 MOHALI PB2619008_211123APB_FTO_69954 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 606
29 MOHALI PB2619008_211123APB_FTO_69954 Punjab & Sind Bank PSIB0000800 SOHANA 5454
30 MOHALI PB2619008_211123APB_FTO_69954 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 3636
31 MOHALI PB2619008_211123APB_FTO_69954 Punjab & Sind Bank PSIB0020985 SANETA 16059
32 MOHALI PB2619008_211123APB_FTO_69954 Punjab & Sind Bank PSIB0021202 TANGORI- USB 32118
33 MOHALI PB2619008_211123APB_FTO_69954 Punjab Gramin Bank PUNB0PGB003 Bakarpur 53631
34 MOHALI PB2619008_211123APB_FTO_69954 Punjab Gramin Bank PUNB0PGB003 Gigemajra 29088
35 MOHALI PB2619008_211123APB_FTO_69954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35754
36 MOHALI PB2619008_211123APB_FTO_69954 Punjab Gramin Bank PUNB0PGB003 Saneta 35148
37 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4242
38 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0065210 Kharar 1515
39 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 606
40 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 25452
41 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0254500 MALOYA 2727
42 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0293600 PALSAURA 1212
43 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1212
44 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0458200 LANDRAN 10302
45 MOHALI PB2619008_211123APB_FTO_69954 Punjab National Bank PUNB0916900 Daun Kharar Patiala 16665
46 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0001013 INNESPETA 1818
47 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0004421 SHFB MOHALI 606
48 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0011836 LANDRAN 5454
49 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0011975 BANUR 1818
50 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0012209 KANDALA 16968
51 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0017918 Phase Vi Mohali 2727
52 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0031859 MOHALI 2424
53 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1212
54 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0050668 MOHALI PHASE-X 606
55 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0050713 MANAKPUR 909
56 MOHALI PB2619008_211123APB_FTO_69954 State Bank of India SBIN0051013 LANDRA 909
57 MOHALI PB2619008_211123APB_FTO_69954 UCO Bank UCBA0000523 LANDRAN 23937
58 MOHALI PB2619008_211123APB_FTO_69954 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 3030
59 MOHALI PB2619008_211123APB_FTO_69954 Union Bank of India UBIN0822493 LANDRAN 3636
60 MOHALI PB2619008_211123APB_FTO_69954 Union Bank of India UBIN0929425 Jujharnagar 1515

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