Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:44 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_141123APB_FTO_68448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24141120230079950 14/11/2023 KARAMJIT KAUR 2619005WL005323 KARAMJIT KAUR 00032 UTIB0001653 303 303 Processed 01/01/2024 8991659109 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 303 303
2 MOHALI PB-19-005-128-001/25
(BALLO MAJRA) 		2619005000NRG24141120230079831 14/11/2023 POONAM 2619005WL005314 POONAM 00032 UTIB0001676 1212 1212 Processed 01/01/2024 8991659103 Mrs. Poonam INDIAN BANK(607105)
3 MOHALI PB-19-005-128-001/47
(BALLO MAJRA) 		2619005000NRG24141120230079837 14/11/2023 BALJEET KAUR 2619005WL005314 BALJEET KAUR 00032 UTIB0001676 1212 1212 Processed 01/01/2024 8991659110 BALJEET KAUR AXIS BANK(607153)
SubTotal 2424 2424
4 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24141120230080013 14/11/2023 SALOCHNA DEVI 2619005WL005329 SALOCHNA DEVI 00032 UTIB0001751 1212 1212 Processed 01/01/2024 8991659115 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 MOHALI PB-19-005-017-001/44
(BATHLANA) 		2619005000NRG24141120230079883 14/11/2023 Bimla 2619005WL005317 Bimla 00045 BARB0BHAGMA 303 303 Processed 01/01/2024 8991659270 BIMLA DEVI W O HAK BANK OF BARODA(606985)
6 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079897 14/11/2023 BALWINDER SINGH 2619005WL005319 BALWINDER SINGH 00045 BARB0BHAGMA 1212 1212 Processed 01/01/2024 8991659273 BALWINDER SINGH BANK OF BARODA(606985)
7 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079900 14/11/2023 GURMIT KAUR 2619005WL005319 GURMIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 01/01/2024 8991659271 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
8 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079902 14/11/2023 NARINDER KAUR 2619005WL005319 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 01/01/2024 8991659269 NARINDER KAUR BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079903 14/11/2023 BALWINDER KAUR 2619005WL005319 BALWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 01/01/2024 8991659272 BALWINDER KAUR W O D BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079904 14/11/2023 BINDER KAUR 2619005WL005319 BINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 01/01/2024 8991659268 BALWINDER KAUR W O P BANK OF BARODA(606985)
11 MOHALI PB-19-005-102-001/67
(RAIPUR KALAN) 		2619005000NRG24141120230080015 14/11/2023 RAJINDER KAUR 2619005WL005329 RAJINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 01/01/2024 8991659401 RAJINDER KAUR W O M BANK OF BARODA(606985)
SubTotal 8787 8787
12 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24141120230080151 14/11/2023 Gurdeep kaur 2619005WL005336 Gurdeep kaur 00045 BARB0MOHALI 909 909 Processed 01/01/2024 8991659251 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 909 909
13 MOHALI PB-19-005-055-001/19
(GUDANA) 		2619005000NRG24141120230080070 14/11/2023 BHUPINDER KAUR 2619005WL005332 BHUPINDER KAUR 00045 BARB0SANTMA 909 909 Processed 01/01/2024 8991659244 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
14 MOHALI PB-19-005-055-001/44
(GUDANA) 		2619005000NRG24141120230080076 14/11/2023 HARBANS KAUR 2619005WL005332 HARBANS KAUR 00045 BARB0SANTMA 909 909 Processed 01/01/2024 8991659245 HARBANS KAUR WO BALB BANK OF BARODA(606985)
SubTotal 1818 1818
15 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24141120230079871 14/11/2023 JEETO DEVI 2619005WL005316 JEETO DEVI 00045 BARB0SASMOH 606 606 Processed 01/01/2024 8991659311 JEETO DEVI W O JEET BANK OF BARODA(606985)
16 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24141120230079877 14/11/2023 Bholi 2619005WL005316 Bholi 00045 BARB0SASMOH 909 909 Processed 01/01/2024 8991659407 BHOLI W O SONU BANK OF BARODA(606985)
17 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24141120230080140 14/11/2023 Shakuntla Devi 2619005WL005336 Shakuntla Devi 00045 BARB0SASMOH 909 909 Processed 01/01/2024 8991659250 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 2424 2424
18 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24141120230080027 14/11/2023 DALJIT KAUR 2619005WL005331 DALJIT KAUR 00048 BKID0006562 909 909 Processed 01/01/2024 8991659307 DALJIT KAUR PUNJAB & SIND BANK(607087)
19 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24141120230080041 14/11/2023 PARAMJIT KAUR 2619005WL005331 PARAMJIT KAUR 00048 BKID0006562 909 909 Processed 01/01/2024 8991659308 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24141120230080030 14/11/2023 nilam kaur 2619005WL005331 nilam kaur 00078 CNRB0004198 909 909 Processed 01/01/2024 8991659249 NEELAM KAUR CANARA BANK(508532)
SubTotal 909 909
21 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24141120230080018 14/11/2023 BAWA SINGH 2619005WL005330 BAWA SINGH 00089 CBIN0284299 1212 1212 Processed 01/01/2024 8991659236 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
22 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24141120230080019 14/11/2023 HARI SINGH 2619005WL005330 HARI SINGH 00089 CBIN0284299 1212 1212 Processed 01/01/2024 8991659279 MR HARI SINGH STATE BANK OF INDIA(508548)
23 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24141120230080021 14/11/2023 PARAMJIT KAUR 2619005WL005330 PARAMJIT KAUR 00089 CBIN0284299 1212 1212 Processed 01/01/2024 8991659239 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
24 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24141120230080022 14/11/2023 RANI 2619005WL005330 RANI 00089 CBIN0284299 1212 1212 Processed 01/01/2024 8991659403 Mr. RANI . CENTRAL BANK OF INDIA(607115)
25 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24141120230079891 14/11/2023 Ram piyari 2619005WL005318 Ram piyari 00089 CBIN0284299 303 303 Processed 01/01/2024 8991659224 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
26 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24141120230079894 14/11/2023 Reena Rani 2619005WL005318 Reena Rani 00089 CBIN0284299 303 303 Processed 01/01/2024 8991659242 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
27 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24141120230079895 14/11/2023 Kiran 2619005WL005318 Kiran 00089 CBIN0284299 303 303 Processed 01/01/2024 8991659274 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
28 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24141120230079926 14/11/2023 Shanti 2619005WL005322 Shanti 00152 HDFC0000656 909 909 Processed 01/01/2024 8991659167 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
29 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24141120230079932 14/11/2023 Kulwant 2619005WL005322 Kulwant 00152 HDFC0000656 606 606 Processed 01/01/2024 8991659166 KULWANT KAUR HDFC BANK LTD(607152)
30 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24141120230079933 14/11/2023 Lajjo Begum 2619005WL005322 Lajjo Begum 00152 HDFC0000656 909 909 Processed 01/01/2024 8991659411 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
31 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24141120230079934 14/11/2023 Baljit kaur 2619005WL005322 Baljit kaur 00152 HDFC0000656 909 909 Processed 01/01/2024 8991659165 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
32 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24141120230080044 14/11/2023 SIMARANJIT KAUR 2619005WL005331 SIMARANJIT KAUR 00152 HDFC0002356 909 909 Processed 01/01/2024 8991659266 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
33 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24141120230080226 14/11/2023 Jasvir kaur 2619005WL005343 Jasvir kaur 00152 HDFC0003310 1212 1212 Processed 01/01/2024 8991659261 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
34 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24141120230080227 14/11/2023 BHUPINDER KAUR 2619005WL005343 BHUPINDER KAUR 00152 HDFC0003310 1818 1818 Processed 01/01/2024 8991659265 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
35 MOHALI PB-19-005-017-001/25
(BATHLANA) 		2619005000NRG24141120230079882 14/11/2023 Kuldeep Kaur 2619005WL005317 Kuldeep Kaur 00152 HDFC0003380 1212 1212 Processed 01/01/2024 8991659402 KULDEEP KAUR HDFC BANK LTD(607152)
36 MOHALI PB-19-005-017-001/75
(BATHLANA) 		2619005000NRG24141120230079887 14/11/2023 Pritam Kaur 2619005WL005317 Pritam Kaur 00152 HDFC0003380 909 909 Rejected 01/01/2024 8991659262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24141120230079942 14/11/2023 harbajan kaur 2619005WL005322 harbajan kaur 00152 HDFC0003380 909 909 Processed 01/01/2024 8991659264 HARBHAJAN KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
38 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079899 14/11/2023 SARABJIT KAUR 2619005WL005319 SARABJIT KAUR 00152 HDFC0003564 1212 1212 Processed 01/01/2024 8991659263 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
39 MOHALI PB-19-005-105-001/108
(RURKA) 		2619005000NRG24141120230079990 14/11/2023 Kamlesh Kaur 2619005WL005327 Kamlesh Kaur 00165 IBKL0000020 1212 1212 Processed 01/01/2024 8991659422 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
40 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24141120230080153 14/11/2023 Paramjeet Kaur 2619005WL005336 Paramjeet Kaur 00165 IBKL0000685 909 909 Processed 01/01/2024 8991659168 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 909 909
41 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24141120230079866 14/11/2023 MELO DEVI 2619005WL005316 MELO DEVI 00176 IDIB000J047 909 909 Processed 01/01/2024 8991659309 Mrs. Melo Devi INDIAN BANK(607105)
42 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24141120230079867 14/11/2023 KARMJIT 2619005WL005316 KARMJIT 00176 IDIB000J047 606 606 Processed 01/01/2024 8991659303 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
43 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24141120230079872 14/11/2023 NAROH DEVI 2619005WL005316 NAROH DEVI 00176 IDIB000J047 303 303 Processed 01/01/2024 8991659392 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
44 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24141120230079873 14/11/2023 BABLI 2619005WL005316 BABLI 00176 IDIB000J047 303 303 Processed 01/01/2024 8991659304 Mr. Babli INDIAN BANK(607105)
45 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG24141120230080186 14/11/2023 Partap Singh 2619006WL005341 Partap Singh 00176 IDIB000J047 909 909 Processed 01/01/2024 8991659398 Mr. PARTAP SINGH INDIAN BANK(607105)
46 MOHALI PB-19-006-046-001/172
(JUJHAR NAGAR) 		2619006000NRG24141120230080187 14/11/2023 Joginder Kaur 2619006WL005341 Joginder Kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659283 Mrs. JOGINDER KAUR W/O-PAPPU SINGH INDIAN BANK(607105)
47 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619006000NRG24141120230080190 14/11/2023 Harbans Kaur 2619006WL005341 Harbans Kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659395 Ms. HARBANSH KAUR W/O-BHAJAN SINGH INDIAN BANK(607105)
48 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24141120230080191 14/11/2023 Mahinder Kaur 2619006WL005341 Mahinder Kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659396 Mrs. MAHINDER KAUR INDIAN BANK(607105)
49 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619006000NRG24141120230080192 14/11/2023 Meena Kaur 2619006WL005341 Meena Kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659389 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
50 MOHALI PB-19-006-046-001/293
(JUJHAR NAGAR) 		2619006000NRG24141120230080194 14/11/2023 Meena 2619006WL005341 Meena 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659291 Mrs. MINA W/O SH GURANAM SINGH INDIAN BANK(607105)
51 MOHALI PB-19-006-046-001/303
(JUJHAR NAGAR) 		2619006000NRG24141120230080195 14/11/2023 Ashta Geeta 2619006WL005341 Ashta Geeta 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659397 Mrs. ASHTA GEETA W/O-NGHMAKHAN SINGH INDIAN BANK(607105)
52 MOHALI PB-19-006-046-001/336
(JUJHAR NAGAR) 		2619006000NRG24141120230080197 14/11/2023 Arjan kaur 2619006WL005341 Arjan kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659281 Mr. ARJAN KAUR INDIAN BANK(607105)
53 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG24141120230080198 14/11/2023 Reena 2619006WL005341 Reena 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659385 Mrs. REENA INDIAN BANK(607105)
54 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24141120230080199 14/11/2023 Bimla kaur 2619006WL005341 Bimla kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659384 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
55 MOHALI PB-19-006-046-001/53
(JUJHAR NAGAR) 		2619006000NRG24141120230080202 14/11/2023 Mahinder kaur 2619006WL005341 Mahinder kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8991659399 Ms. MAHINDER KAUR INDIAN BANK(607105)
SubTotal 15150 15150
56 MOHALI PB-19-005-128-001/26
(BALLO MAJRA) 		2619005000NRG24141120230079832 14/11/2023 SAVITRI 2619005WL005314 SAVITRI 00176 IDIB000K686 1212 1212 Rejected 01/01/2024 8991659312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MOHALI PB-19-005-128-001/33
(BALLO MAJRA) 		2619005000NRG24141120230079834 14/11/2023 MENJU 2619005WL005314 MENJU 00176 IDIB000K686 1212 1212 Processed 01/01/2024 8991659267 Mrs. MEJU . INDIAN BANK(607105)
SubTotal 2424 2424
58 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24141120230080024 14/11/2023 AMAR KAUR 2619005WL005331 AMAR KAUR 00176 IDIB000S256 303 303 Processed 01/01/2024 8991659387 Mrs. AMAR KAUR INDIAN BANK(607105)
59 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24141120230080023 14/11/2023 AMAR KAUR 2619005WL005331 AMAR KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659388 Mrs. AMAR KAUR INDIAN BANK(607105)
60 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24141120230080025 14/11/2023 PARMJEET KAUR 2619005WL005331 PARMJEET KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659292 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24141120230080028 14/11/2023 maan kaur 2619005WL005331 maan kaur 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659305 Mrs. MAAN KAUR INDIAN BANK(607105)
62 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24141120230080032 14/11/2023 Gian Kaur 2619005WL005331 Gian Kaur 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659290 Mrs. GIAN KAUR INDIAN BANK(607105)
63 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG24141120230080182 14/11/2023 SARABJIT KAUR 2619005WL005340 SARABJIT KAUR 00176 IDIB000S256 606 606 Processed 01/01/2024 8991659288 Mrs. SARABJIT KAUR INDIAN BANK(607105)
64 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24141120230080035 14/11/2023 PARAMJIT KAUR 2619005WL005331 PARAMJIT KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659287 Mrs. PARMJEET KAUR INDIAN BANK(607105)
65 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24141120230080036 14/11/2023 SWARAN KAUR 2619005WL005331 SWARAN KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659285 Mrs. SAWRAN KAUR INDIAN BANK(607105)
66 MOHALI PB-19-005-082-001/75
(MOTE MAJRA) 		2619005000NRG24141120230080037 14/11/2023 SUNITA RANI 2619005WL005331 SUNITA RANI 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659284 Mrs. SUNITA RANI INDIAN BANK(607105)
67 MOHALI PB-19-005-082-001/76
(MOTE MAJRA) 		2619005000NRG24141120230080038 14/11/2023 GURMEET KAUR 2619005WL005331 GURMEET KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659286 Mr. GURMEET KAUR INDIAN BANK(607105)
68 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24141120230080039 14/11/2023 RAJPAL KAUR 2619005WL005331 RAJPAL KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659391 Mrs. RAJPAL KAUR INDIAN BANK(607105)
69 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24141120230080184 14/11/2023 RAJPAL KAUR 2619005WL005340 RAJPAL KAUR 00176 IDIB000S256 303 303 Processed 01/01/2024 8991659390 Mrs. RAJPAL KAUR INDIAN BANK(607105)
70 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24141120230080185 14/11/2023 MUKHTIAR KAUR 2619005WL005340 MUKHTIAR KAUR 00176 IDIB000S256 303 303 Processed 01/01/2024 8991659394 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
71 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24141120230080042 14/11/2023 MUKHTIAR KAUR 2619005WL005331 MUKHTIAR KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659393 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
72 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24141120230080043 14/11/2023 SUSHILA DEVI 2619005WL005331 SUSHILA DEVI 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659289 Mrs. SHASHILA DEVI INDIAN BANK(607105)
73 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24141120230080045 14/11/2023 SURINDER KAUR 2619005WL005331 SURINDER KAUR 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659282 Mrs. SURINDER KAUR INDIAN BANK(607105)
74 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24141120230080047 14/11/2023 SAROJ RANI 2619005WL005331 SAROJ RANI 00176 IDIB000S256 909 909 Processed 01/01/2024 8991659306 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 13332 13332
75 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079977 14/11/2023 sarabjit kaur 2619005WL005325 sarabjit kaur 00177 IOBA0002170 909 909 Processed 01/01/2024 8991659228 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
76 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079978 14/11/2023 KARNAIL KAUR 2619005WL005325 KARNAIL KAUR 00177 IOBA0002170 909 909 Processed 01/01/2024 8991659225 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
77 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079979 14/11/2023 NASIB KAUR 2619005WL005325 NASIB KAUR 00177 IOBA0002170 909 909 Processed 01/01/2024 8991659227 NASIB KAUR INDIAN OVERSEAS BANK(508541)
78 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079980 14/11/2023 HARBANS KAUR 2619005WL005325 HARBANS KAUR 00177 IOBA0002170 909 909 Processed 01/01/2024 8991659226 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
79 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079981 14/11/2023 JASBIR KAUR 2619005WL005325 JASBIR KAUR 00177 IOBA0002170 909 909 Processed 01/01/2024 8991659406 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
80 MOHALI PB-19-005-027-001/57
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079982 14/11/2023 RANO 2619005WL005325 RANO 00177 IOBA0002170 909 909 Processed 01/01/2024 8991659229 RANO INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
81 MOHALI PB-19-005-128-001/19
(BALLO MAJRA) 		2619005000NRG24141120230079830 14/11/2023 JARNAIL KAUR 2619005WL005314 JARNAIL KAUR 00349 PSIB0000198 1212 1212 Processed 01/01/2024 8991659420 JARNAIL KAUR PUNJAB & SIND BANK(607087)
82 MOHALI PB-19-005-128-001/31
(BALLO MAJRA) 		2619005000NRG24141120230079833 14/11/2023 BALJEET KAUR 2619005WL005314 BALJEET KAUR 00349 PSIB0000198 1212 1212 Processed 01/01/2024 8991659131 BALJIT KAUR PUNJAB & SIND BANK(607087)
83 MOHALI PB-19-005-128-001/34
(BALLO MAJRA) 		2619005000NRG24141120230079835 14/11/2023 JASWINDER KAUR 2619005WL005314 JASWINDER KAUR 00349 PSIB0000198 1212 1212 Processed 01/01/2024 8991659132 JASWINDER KAUR IDBI BANK(607095)
84 MOHALI PB-19-005-128-001/5
(BALLO MAJRA) 		2619005000NRG24141120230079839 14/11/2023 swarn kaur 2619005WL005314 swarn kaur 00349 PSIB0000198 1212 1212 Processed 01/01/2024 8991659421 SWARAN KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
85 MOHALI PB-19-005-128-001/54
(BALLO MAJRA) 		2619005000NRG24141120230079842 14/11/2023 parminder kaur 2619005WL005314 parminder kaur 00349 PSIB0000198 1212 1212 Processed 01/01/2024 8991659134 Parminder Kaur PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-128-001/56
(BALLO MAJRA) 		2619005000NRG24141120230079843 14/11/2023 Bant Singh 2619005WL005314 Bant Singh 00349 PSIB0000198 1212 1212 Processed 01/01/2024 8991659133 BANT SINGH AXIS BANK(607153)
87 MOHALI PB-19-005-128-001/9
(BALLO MAJRA) 		2619005000NRG24141120230079844 14/11/2023 SUKHDEV KAUR 2619005WL005314 SUKHDEV KAUR 00349 PSIB0000198 1212 1212 Processed 01/01/2024 8991659419 SUKHDEV KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
88 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24141120230079947 14/11/2023 MOHINDER KAUR 2619005WL005323 MOHINDER KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659150 MOHINDER KAUR PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24141120230079949 14/11/2023 KULDEEP KAUR 2619005WL005323 KULDEEP KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659148 KULDEEP KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24141120230079948 14/11/2023 KULDEEP KAUR 2619005WL005323 KULDEEP KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659147 KULDEEP KAUR PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24141120230079952 14/11/2023 MANJIT KAUR 2619005WL005323 MANJIT KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659149 MANJEET KAUR AXIS BANK(607153)
92 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24141120230079956 14/11/2023 Paramjeet Kaur 2619005WL005323 Paramjeet Kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659146 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24141120230079955 14/11/2023 Paramjeet Kaur 2619005WL005323 Paramjeet Kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659145 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24141120230079957 14/11/2023 amarjit kaur 2619005WL005323 amarjit kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659138 AMARJIT KAUR PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24141120230079959 14/11/2023 sawarn kaur 2619005WL005323 sawarn kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659144 SWARAN KAUR PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24141120230079958 14/11/2023 sawarn kaur 2619005WL005323 sawarn kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659143 SWARAN KAUR PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24141120230079960 14/11/2023 SHASHI BALA 2619005WL005323 SHASHI BALA 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659139 SHASHI BALA PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24141120230079961 14/11/2023 HARBANS KAUR 2619005WL005323 HARBANS KAUR 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659140 HARBANS KAUR PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24141120230079964 14/11/2023 Dilbag Singh 2619005WL005323 Dilbag Singh 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659142 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
100 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24141120230079915 14/11/2023 Davinder Kaur 2619005WL005321 Davinder Kaur 00349 PSIB0000230 1515 1515 Processed 01/01/2024 8991659152 DAVINDER KAUR PUNJAB & SIND BANK(607087)
101 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24141120230079922 14/11/2023 kamla Devi 2619005WL005321 kamla Devi 00349 PSIB0000230 1515 1515 Processed 01/01/2024 8991659417 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
102 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24141120230080126 14/11/2023 Sabar Ali 2619005WL005335 Sabar Ali 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659151 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
103 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24141120230080128 14/11/2023 Najir khan 2619005WL005335 Najir khan 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659136 NAJIR KHAN PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24141120230080130 14/11/2023 Palo 2619005WL005335 Palo 00349 PSIB0000230 606 606 Processed 01/01/2024 8991659137 PALO PUNJAB & SIND BANK(607087)
105 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24141120230080134 14/11/2023 Rulda Khan 2619005WL005335 Rulda Khan 00349 PSIB0000230 606 606 Processed 01/01/2024 8991659135 RULDA PUNJAB & SIND BANK(607087)
106 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24141120230080135 14/11/2023 Ronki 2619005WL005335 Ronki 00349 PSIB0000230 303 303 Processed 01/01/2024 8991659153 RONKI KHAN PUNJAB & SIND BANK(607087)
107 MOHALI PB-19-005-145-001/13
(SIAU) 		2619005000NRG24141120230079906 14/11/2023 AJMER KAUR 2619005WL005320 AJMER KAUR 00349 PSIB0000230 909 909 Processed 01/01/2024 8991659418 AJMER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24141120230079908 14/11/2023 ANGREJ KAUR 2619005WL005320 ANGREJ KAUR 00349 PSIB0000230 909 909 Processed 01/01/2024 8991659141 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
109 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24141120230080162 14/11/2023 KARAM SINGH 2619005WL005337 KARAM SINGH 00349 PSIB0000409 303 303 Processed 01/01/2024 8991659155 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
110 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24141120230080101 14/11/2023 Paramjit Kaur 2619005WL005333 Paramjit Kaur 00349 PSIB0000800 909 909 Processed 01/01/2024 8991659170 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24141120230080111 14/11/2023 VIDIA 2619005WL005333 VIDIA 00349 PSIB0000800 606 606 Processed 01/01/2024 8991659169 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 1515 1515
112 MOHALI PB-19-005-017-001/61
(BATHLANA) 		2619005000NRG24141120230079886 14/11/2023 Sakina 2619005WL005317 Sakina 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659179 SHAKINA PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24141120230080205 14/11/2023 Malkit Kaur 2619005WL005342 Malkit Kaur 00349 PSIB0020985 1818 1818 Processed 01/01/2024 8991659184 MALKIT KAUR PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-055-001/102
(GUDANA) 		2619005000NRG24141120230080050 14/11/2023 PARAMJIT KAUR 2619005WL005332 PARAMJIT KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659174 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-055-001/105
(GUDANA) 		2619005000NRG24141120230080051 14/11/2023 TEJO 2619005WL005332 TEJO 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659182 TEJO PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-055-001/109
(GUDANA) 		2619005000NRG24141120230080054 14/11/2023 kulwinder kaur 2619005WL005332 kulwinder kaur 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659186 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 MOHALI PB-19-005-055-001/12
(GUDANA) 		2619005000NRG24141120230080058 14/11/2023 HARDIT KAUR 2619005WL005332 HARDIT KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659181 HARDIT KAUR PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-055-001/126
(GUDANA) 		2619005000NRG24141120230080060 14/11/2023 RAJ KAUR 2619005WL005332 RAJ KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659410 RAJ KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-055-001/132
(GUDANA) 		2619005000NRG24141120230080062 14/11/2023 KULDIP KAUR 2619005WL005332 KULDIP KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659176 Mrs. Kuldip Kaur INDIAN BANK(607105)
120 MOHALI PB-19-005-055-001/133
(GUDANA) 		2619005000NRG24141120230080063 14/11/2023 Salma 2619005WL005332 Salma 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659171 SALMA PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-055-001/15
(GUDANA) 		2619005000NRG24141120230080066 14/11/2023 KIRANJEET KAUR 2619005WL005332 KIRANJEET KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659183 KIRNA PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-055-001/158
(GUDANA) 		2619005000NRG24141120230080068 14/11/2023 Kulwinder Kaur 2619005WL005332 Kulwinder Kaur 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659187 KULWINDER KAUR PUNJAB & SIND BANK(607087)
123 MOHALI PB-19-005-055-001/31
(GUDANA) 		2619005000NRG24141120230080072 14/11/2023 JASWINDER KAUR 2619005WL005332 JASWINDER KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659185 JASWINDER KAUR IDBI BANK(607095)
124 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG24141120230080074 14/11/2023 ajaib kaur 2619005WL005332 ajaib kaur 00349 PSIB0020985 909 909 Rejected 01/01/2024 8991659189 A/c Blocked or Frozen
125 MOHALI PB-19-005-055-001/48
(GUDANA) 		2619005000NRG24141120230080078 14/11/2023 KAMALJIT KAUR 2619005WL005332 KAMALJIT KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659175 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-055-001/53
(GUDANA) 		2619005000NRG24141120230080080 14/11/2023 PARAMJIT KAUR 2619005WL005332 PARAMJIT KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659180 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-055-001/56
(GUDANA) 		2619005000NRG24141120230080081 14/11/2023 PARAMJIT KAUR 2619005WL005332 PARAMJIT KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659173 PARAMJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
128 MOHALI PB-19-005-055-001/81
(GUDANA) 		2619005000NRG24141120230080085 14/11/2023 SARABJIT KAUR 2619005WL005332 SARABJIT KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659172 SARBJIT KAUR PUNJAB & SIND BANK(607087)
129 MOHALI PB-19-005-055-001/86
(GUDANA) 		2619005000NRG24141120230080089 14/11/2023 DARSHAN KAUR 2619005WL005332 DARSHAN KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659177 DARSHAN KAUR PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-055-001/96
(GUDANA) 		2619005000NRG24141120230080092 14/11/2023 NIRMAL KAUR 2619005WL005332 NIRMAL KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659178 NIRMAL KAUR PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24141120230079931 14/11/2023 karamjit kaur 2619005WL005322 karamjit kaur 00349 PSIB0020985 909 909 Processed 01/01/2024 8991659188 KARAMJEET UCO BANK(607066)
SubTotal 19089 19089
132 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24141120230080026 14/11/2023 LAHB KAUR 2619005WL005331 LAHB KAUR 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659213 Mrs. LABH KAUR INDIAN BANK(607105)
133 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24141120230080029 14/11/2023 ram murti 2619005WL005331 ram murti 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659207 RAM MURTI PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24141120230080031 14/11/2023 Amarjit Kaur 2619005WL005331 Amarjit Kaur 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659212 AMARJEET KAUR HDFC BANK LTD(607152)
135 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24141120230080034 14/11/2023 MAYA KAUR 2619005WL005331 MAYA KAUR 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659202 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
136 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24141120230080183 14/11/2023 MAYA KAUR 2619005WL005340 MAYA KAUR 00349 PSIB0021202 303 303 Processed 01/01/2024 8991659203 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG24141120230080040 14/11/2023 MANJIT KAUR 2619005WL005331 MANJIT KAUR 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659204 MANJIT KAUR PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24141120230080046 14/11/2023 PARAMJIT KAUR 2619005WL005331 PARAMJIT KAUR 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659205 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
139 MOHALI PB-19-005-125-001/103
(TANGORI) 		2619005000NRG24141120230079845 14/11/2023 MAHINDER KAUR 2619005WL005315 MAHINDER KAUR 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659198 MAHINDER KAUR WO SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
140 MOHALI PB-19-005-125-001/104
(TANGORI) 		2619005000NRG24141120230079846 14/11/2023 NAIB KAUR 2619005WL005315 NAIB KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659193 NAIB KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
141 MOHALI PB-19-005-125-001/119
(TANGORI) 		2619005000NRG24141120230079848 14/11/2023 MANJIT KAUR 2619005WL005315 MANJIT KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659209 MANJIT KAUR PUNJAB & SIND BANK(607087)
142 MOHALI PB-19-005-125-001/137
(TANGORI) 		2619005000NRG24141120230079849 14/11/2023 Gurmail SIngh 2619005WL005315 Gurmail SIngh 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659206 GURMAIL SINGH PUNJAB & SIND BANK(607087)
143 MOHALI PB-19-005-125-001/151
(TANGORI) 		2619005000NRG24141120230079850 14/11/2023 MEET KAUR 2619005WL005315 MEET KAUR 00349 PSIB0021202 606 606 Processed 01/01/2024 8991659201 Ms. GURMEET KAUR INDIAN BANK(607105)
144 MOHALI PB-19-005-125-001/167
(TANGORI) 		2619005000NRG24141120230079852 14/11/2023 Mandip kaur 2619005WL005315 Mandip kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659210 MANDEEP KAUR PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-125-001/171
(TANGORI) 		2619005000NRG24141120230079853 14/11/2023 Harbans Kaur 2619005WL005315 Harbans Kaur 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659409 HARBANSH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-125-001/172
(TANGORI) 		2619005000NRG24141120230079854 14/11/2023 Gurmit Kaur 2619005WL005315 Gurmit Kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659208 GURMIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-125-001/190
(TANGORI) 		2619005000NRG24141120230079856 14/11/2023 Sarinder Kaur 2619005WL005315 Sarinder Kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659211 Sarinder Kaur PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-125-001/193
(TANGORI) 		2619005000NRG24141120230079857 14/11/2023 Mukhtiyar kaur 2619005WL005315 Mukhtiyar kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659200 MUKHTIAR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-125-001/47
(TANGORI) 		2619005000NRG24141120230079858 14/11/2023 Paramjit Kaur 2619005WL005315 Paramjit Kaur 00349 PSIB0021202 909 909 Processed 01/01/2024 8991659196 PARAMJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
150 MOHALI PB-19-005-125-001/83
(TANGORI) 		2619005000NRG24141120230079859 14/11/2023 RAM MURTI 2619005WL005315 RAM MURTI 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659192 RAM MURTI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
151 MOHALI PB-19-005-125-001/88
(TANGORI) 		2619005000NRG24141120230079860 14/11/2023 PARAMJIT KAUR 2619005WL005315 PARAMJIT KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659199 PRAMJIT KAUR WO JAGDEES SINGH PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-125-001/89
(TANGORI) 		2619005000NRG24141120230079861 14/11/2023 NACHHATAR KAUR 2619005WL005315 NACHHATAR KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659197 NACHHTAR KAUR WO BHURA SINGH UCO BANK(607066)
153 MOHALI PB-19-005-125-001/90
(TANGORI) 		2619005000NRG24141120230079862 14/11/2023 AMARJIT KAUR 2619005WL005315 AMARJIT KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659195 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
154 MOHALI PB-19-005-125-001/94
(TANGORI) 		2619005000NRG24141120230079863 14/11/2023 GURMAIL KAUR 2619005WL005315 GURMAIL KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659408 GURMAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-125-001/95
(TANGORI) 		2619005000NRG24141120230079864 14/11/2023 CHINT KAUR 2619005WL005315 CHINT KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8991659194 CHINT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
156 MOHALI PB-19-005-001-001/24
(ALIPUR) 		2619005000NRG24141120230080250 14/11/2023 harjeet singh 2619005WL005346 harjeet singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991659130 HARJEET SINGH SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24141120230080181 14/11/2023 paramjit kaur 2619005WL005339 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991659382 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24141120230080216 14/11/2023 Sunita 2619005WL005343 Sunita 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659337 SUNITA DEVI W/O SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24141120230080217 14/11/2023 sukhwinder kaur 2619005WL005343 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659430 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-008-001/102
(BAKARPUR) 		2619005000NRG24141120230080218 14/11/2023 prem lata 2619005WL005343 prem lata 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991659339 PREM LATA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24141120230080220 14/11/2023 raj kaur 2619005WL005343 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991659342 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24141120230080221 14/11/2023 sona 2619005WL005343 sona 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659347 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24141120230080222 14/11/2023 dilbag singh 2619005WL005343 dilbag singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659338 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24141120230080223 14/11/2023 amarjit kaur 2619005WL005343 amarjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659374 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24141120230080225 14/11/2023 rajvir kaur 2619005WL005343 rajvir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991659369 RAJVIR KAUR AND CHANAN SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24141120230080228 14/11/2023 SANDEEP KAUR 2619005WL005343 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659343 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24141120230080229 14/11/2023 JASPAL KAUR 2619005WL005343 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659431 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24141120230080230 14/11/2023 JASVIR KAUR 2619005WL005343 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659345 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24141120230080231 14/11/2023 LAKHVIR KAUR 2619005WL005343 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659368 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24141120230080232 14/11/2023 KAUSHALEYA DEVI 2619005WL005343 KAUSHALEYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659423 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
171 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24141120230080233 14/11/2023 UJAGAR SINGH 2619005WL005343 UJAGAR SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659380 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24141120230080234 14/11/2023 santosh rani 2619005WL005343 santosh rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659381 SANTOSH RANI HDFC BANK LTD(607152)
173 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24141120230080235 14/11/2023 gurmukh singh 2619005WL005343 gurmukh singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991659336 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-017-001/11
(BATHLANA) 		2619005000NRG24141120230079878 14/11/2023 DARSHAN SINGH 2619005WL005317 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659439 DARSHAN SINGH HDFC BANK LTD(607152)
175 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24141120230079879 14/11/2023 NIRMAIL SINGH 2619005WL005317 NIRMAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659450 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24141120230079884 14/11/2023 Prem Singh 2619005WL005317 Prem Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659438 PREM SINGH S O BABU RAM PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24141120230079885 14/11/2023 Rani 2619005WL005317 Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659436 RANI W O PREM SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-017-001/79
(BATHLANA) 		2619005000NRG24141120230079888 14/11/2023 KAMALJEET KAUR 2619005WL005317 KAMALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659447 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG24141120230079889 14/11/2023 BANTO 2619005WL005317 BANTO 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659085 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24141120230079951 14/11/2023 Harnek Singh 2619005WL005323 Harnek Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991659101 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
181 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24141120230079987 14/11/2023 naib kaur 2619005WL005326 naib kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659453 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24141120230080203 14/11/2023 manjeet kaur 2619005WL005342 manjeet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991659114 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24141120230080204 14/11/2023 bholi 2619005WL005342 bholi 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8991659111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24141120230080206 14/11/2023 PARAMJIT KAUR 2619005WL005342 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659113 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24141120230080207 14/11/2023 JASvINDER KAUR 2619005WL005342 JASvINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659116 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24141120230080208 14/11/2023 lajo 2619005WL005342 lajo 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659112 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24141120230080210 14/11/2023 Gurmail Kaur 2619005WL005342 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991659104 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24141120230080211 14/11/2023 Balvir Kaur 2619005WL005342 Balvir Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659129 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24141120230080212 14/11/2023 BALJIT KAUR 2619005WL005342 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659105 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24141120230080213 14/11/2023 karamjit kaur 2619005WL005342 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659126 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24141120230080215 14/11/2023 bhupinder kaur 2619005WL005342 bhupinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991659106 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
192 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24141120230080005 14/11/2023 Gurmail Singh 2619005WL005328 Gurmail Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659449 GURMAIL SINGH UCO BANK(607066)
193 MOHALI PB-19-005-053-001/22
(GOBINDGARH) 		2619005000NRG24141120230080006 14/11/2023 karnail singh 2619005WL005328 karnail singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659082 KARNAIL SINGH SO SHRI RAM PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-053-001/79
(GOBINDGARH) 		2619005000NRG24141120230080007 14/11/2023 jagira puri 2619005WL005328 jagira puri 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659440 JAGIRA PURI S O SH. DESU PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-055-001/107
(GUDANA) 		2619005000NRG24141120230080052 14/11/2023 JASBIR KAUR 2619005WL005332 JASBIR KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659087 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
196 MOHALI PB-19-005-055-001/113
(GUDANA) 		2619005000NRG24141120230080055 14/11/2023 SALMA 2619005WL005332 SALMA 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659435 SALMA W O BEHAL KHAN PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-055-001/114
(GUDANA) 		2619005000NRG24141120230080056 14/11/2023 savitri 2619005WL005332 savitri 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659088 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
198 MOHALI PB-19-005-055-001/118
(GUDANA) 		2619005000NRG24141120230080057 14/11/2023 AMARJEET KAUR 2619005WL005332 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659443 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-055-001/122
(GUDANA) 		2619005000NRG24141120230080059 14/11/2023 MEENA 2619005WL005332 MEENA 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659102 MEENA W O NIRMAL KHAN PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-055-001/134
(GUDANA) 		2619005000NRG24141120230080064 14/11/2023 HARBANS KAUR 2619005WL005332 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659452 HARBANS KAUR W/O DALBAAG SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-055-001/154
(GUDANA) 		2619005000NRG24141120230080067 14/11/2023 Jaspreet Kaur 2619005WL005332 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659108 JASPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-055-001/17
(GUDANA) 		2619005000NRG24141120230080069 14/11/2023 Baljinder Kaur 2619005WL005332 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659117 BALJINDER KAUR W O RAVI KHAN PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-055-001/26
(GUDANA) 		2619005000NRG24141120230080071 14/11/2023 KIRNA 2619005WL005332 KIRNA 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659089 KIRNA WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-055-001/43
(GUDANA) 		2619005000NRG24141120230080075 14/11/2023 SANTOSH KAUR 2619005WL005332 SANTOSH KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659448 SANTOSH KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
205 MOHALI PB-19-005-055-001/45
(GUDANA) 		2619005000NRG24141120230080077 14/11/2023 AMARJIT KAUR 2619005WL005332 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659096 AMARJEET KAUR W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-055-001/52
(GUDANA) 		2619005000NRG24141120230080079 14/11/2023 DARSHAN KAUR 2619005WL005332 DARSHAN KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659445 DARSHAN KAUR PUNJAB & SIND BANK(607087)
207 MOHALI PB-19-005-055-001/58
(GUDANA) 		2619005000NRG24141120230080082 14/11/2023 JASBIR KAUR 2619005WL005332 JASBIR KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659442 JASBIR KAUR W O SAINI SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-055-001/60
(GUDANA) 		2619005000NRG24141120230080083 14/11/2023 PARAMJIT KAUR 2619005WL005332 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659083 PARAMJEET KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-055-001/66
(GUDANA) 		2619005000NRG24141120230080084 14/11/2023 AMARJIT BEGAM 2619005WL005332 AMARJIT BEGAM 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659434 AMARJEET KAUR W O SHER KHAN PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-055-001/83
(GUDANA) 		2619005000NRG24141120230080086 14/11/2023 HARMINDER KAUR 2619005WL005332 HARMINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659437 HARMINDER KAUR W O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-055-001/84
(GUDANA) 		2619005000NRG24141120230080087 14/11/2023 AMARJIT KAUR 2619005WL005332 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659098 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-055-001/93
(GUDANA) 		2619005000NRG24141120230080090 14/11/2023 DALBIR KAUR 2619005WL005332 DALBIR KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659446 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
213 MOHALI PB-19-005-055-001/95
(GUDANA) 		2619005000NRG24141120230080091 14/11/2023 BHOLI RANI 2619005WL005332 BHOLI RANI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659097 BHOLI W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24141120230080114 14/11/2023 amrjit kaur 2619005WL005334 amrjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659121 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24141120230080117 14/11/2023 amarjit kaur 2619005WL005334 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659125 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24141120230080118 14/11/2023 jasvir kaur 2619005WL005334 jasvir kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659122 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24141120230080121 14/11/2023 kuldeep singh 2619005WL005334 kuldeep singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659120 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24141120230080122 14/11/2023 gurmit kaur 2619005WL005334 gurmit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659124 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24141120230080123 14/11/2023 Amarjot Kaur 2619005WL005334 Amarjot Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659123 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24141120230080124 14/11/2023 Gursewak Singh 2619005WL005334 Gursewak Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659128 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24141120230080125 14/11/2023 Jasbant Kaur 2619005WL005334 Jasbant Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659119 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-105-001/106
(RURKA) 		2619005000NRG24141120230079989 14/11/2023 gurnam kaur 2619005WL005327 gurnam kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659372 GURNAM KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24141120230079991 14/11/2023 KARAMJIT KAUR 2619005WL005327 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659432 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24141120230079992 14/11/2023 surjit singh 2619005WL005327 surjit singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659378 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24141120230079993 14/11/2023 karamjit kaur 2619005WL005327 karamjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659354 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
226 MOHALI PB-19-005-105-001/58
(RURKA) 		2619005000NRG24141120230079994 14/11/2023 gurnam kaur 2619005WL005327 gurnam kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659356 GURNAM KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24141120230079995 14/11/2023 mukhtiari kaur 2619005WL005327 mukhtiari kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659353 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24141120230079996 14/11/2023 binder kaur 2619005WL005327 binder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659355 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24141120230079997 14/11/2023 jaswinder kaur 2619005WL005327 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659357 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24141120230079998 14/11/2023 KULWINDER KAUR 2619005WL005327 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659359 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24141120230079999 14/11/2023 MANJIT KAUR 2619005WL005327 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659428 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24141120230080000 14/11/2023 RANJIT KAUR 2619005WL005327 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659361 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-105-001/78
(RURKA) 		2619005000NRG24141120230080001 14/11/2023 BHUPINDER KAUR 2619005WL005327 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659352 BHUPINDER KAUR STATE BANK OF INDIA(508548)
234 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24141120230080002 14/11/2023 Gurdev Kaur 2619005WL005327 Gurdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659379 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24141120230079965 14/11/2023 GURJEET KAUR 2619005WL005324 GURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659362 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24141120230079966 14/11/2023 HUSHIAR KAUR 2619005WL005324 HUSHIAR KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659363 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-108-001/22
(SAFI PUR) 		2619005000NRG24141120230079967 14/11/2023 PAL KAUR 2619005WL005324 PAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659433 PAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24141120230079968 14/11/2023 HARDEEP KAUR 2619005WL005324 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659429 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
239 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24141120230079969 14/11/2023 MANJEET KAUR 2619005WL005324 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659351 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24141120230079970 14/11/2023 BALJIT KAUR 2619005WL005324 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659348 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24141120230079971 14/11/2023 KAMLESH KAUR 2619005WL005324 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991659358 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24141120230079972 14/11/2023 BINDER KAUR 2619005WL005324 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659360 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24141120230079973 14/11/2023 MALKIT KAUR 2619005WL005324 MALKIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659344 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24141120230079974 14/11/2023 BALJINDER KAUR 2619005WL005324 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659367 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24141120230079975 14/11/2023 ravinder kaur 2619005WL005324 ravinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659373 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24141120230079976 14/11/2023 nirmaljit kaur 2619005WL005324 nirmaljit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659340 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24141120230079924 14/11/2023 getta rani 2619005WL005322 getta rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659094 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24141120230079925 14/11/2023 LABH KAUR 2619005WL005322 LABH KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659100 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
249 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24141120230079927 14/11/2023 JASPAL KAUR 2619005WL005322 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659118 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24141120230079928 14/11/2023 surinder kaur 2619005WL005322 surinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659107 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24141120230079929 14/11/2023 SANTOSH KAUR 2619005WL005322 SANTOSH KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659093 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24141120230079930 14/11/2023 Gurmeet Kaur 2619005WL005322 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659127 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24141120230079935 14/11/2023 manjit kaur 2619005WL005322 manjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991659091 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24141120230079936 14/11/2023 seema rani 2619005WL005322 seema rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659090 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24141120230079937 14/11/2023 ranjit kaur 2619005WL005322 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659092 RANJIT KAUR HDFC BANK LTD(607152)
256 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24141120230079938 14/11/2023 koshni 2619005WL005322 koshni 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659441 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24141120230079939 14/11/2023 jarnail kaur 2619005WL005322 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659086 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24141120230079940 14/11/2023 Kamalpreet kaur 2619005WL005322 Kamalpreet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659081 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-113-001/90
(SANETA) 		2619005000NRG24141120230079941 14/11/2023 paramjit kaur 2619005WL005322 paramjit kaur 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 8991659084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MOHALI PB-19-005-113-001/93
(SANETA) 		2619005000NRG24141120230079943 14/11/2023 sukhjeet kaur 2619005WL005322 sukhjeet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659095 SUKHJEET KAUR HDFC BANK LTD(607152)
261 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24141120230079944 14/11/2023 joti 2619005WL005322 joti 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659451 JYOTI PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24141120230079893 14/11/2023 Pinki 2619005WL005318 Pinki 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991659444 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
263 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG24141120230079910 14/11/2023 Harbans Singh 2619005WL005321 Harbans Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659346 HARBANS SINGH S/O GARJA SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG24141120230079911 14/11/2023 Jaswinder Kaur 2619005WL005321 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659366 JASWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24141120230079914 14/11/2023 Birampal 2619005WL005321 Birampal 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659376 BIRAMPAL S/O SAMRAJ PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24141120230079917 14/11/2023 Manjit Singh 2619005WL005321 Manjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659371 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24141120230079918 14/11/2023 Kulwinder Kaur 2619005WL005321 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659370 KULWINDER KAUR PUNJAB & SIND BANK(607087)
268 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24141120230079919 14/11/2023 Bhjan kaur 2619005WL005321 Bhjan kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659375 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24141120230079923 14/11/2023 Suresh Kumari 2619005WL005321 Suresh Kumari 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991659377 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24141120230080139 14/11/2023 Diyal Kaur 2619005WL005336 Diyal Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659341 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG24141120230079907 14/11/2023 GIYAN KAUR 2619005WL005320 GIYAN KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659364 GIAN KAUR PUNJAB GRAMIN BANK(607138)
272 MOHALI PB-19-005-149-001/10
(KURDI) 		2619005000NRG24141120230080168 14/11/2023 Kesar singh 2619005WL005338 Kesar singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659424 KESAR SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
273 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24141120230080169 14/11/2023 Jaspal singh 2619005WL005338 Jaspal singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659349 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24141120230080172 14/11/2023 BABLI 2619005WL005338 BABLI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659350 BABLI SINGH HDFC BANK LTD(607152)
275 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24141120230080173 14/11/2023 Balwinder Kaur 2619005WL005338 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659365 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
276 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24141120230080174 14/11/2023 Surinder kaur 2619005WL005338 Surinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659426 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24141120230080175 14/11/2023 Jaswinder kaur 2619005WL005338 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659425 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24141120230080178 14/11/2023 BABY RANI 2619005WL005338 BABY RANI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991659427 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24141120230080180 14/11/2023 Baljit Singh 2619005WL005338 Baljit Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991659099 BALJEET SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 125139 125139
280 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079983 14/11/2023 NACHHATAR KAUR 2619005WL005325 NACHHATAR KAUR 00354 PUNB0026600 909 909 Processed 01/01/2024 8991659154 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
281 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24141120230079954 14/11/2023 JARNAIL SINGH 2619005WL005323 JARNAIL SINGH 00354 PUNB0065210 303 303 Processed 01/01/2024 8991659217 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
282 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24141120230079953 14/11/2023 JARNAIL SINGH 2619005WL005323 JARNAIL SINGH 00354 PUNB0065210 303 303 Processed 01/01/2024 8991659216 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
283 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24141120230080165 14/11/2023 Gurpreet Kaur 2619005WL005337 Gurpreet Kaur 00354 PUNB0119710 303 303 Processed 01/01/2024 8991659191 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
284 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24141120230079892 14/11/2023 Kiranjeet kaur 2619005WL005318 Kiranjeet kaur 00354 PUNB0140110 303 303 Processed 01/01/2024 8991659214 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
285 MOHALI PB-19-005-128-001/48
(BALLO MAJRA) 		2619005000NRG24141120230079838 14/11/2023 satwinder singh 2619005WL005314 satwinder singh 00354 PUNB0148410 1212 1212 Processed 01/01/2024 8991659220 SATWINDER SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
286 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG24141120230079840 14/11/2023 Harjinder Singh 2619005WL005314 Harjinder Singh 00354 PUNB0148410 1212 1212 Processed 01/01/2024 8991659218 HARJINDER SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
287 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG24141120230079841 14/11/2023 manpreet kaur 2619005WL005314 manpreet kaur 00354 PUNB0148410 1212 1212 Processed 01/01/2024 8991659219 MANPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
288 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24141120230080189 14/11/2023 GURDEEP KAUR 2619006WL005341 GURDEEP KAUR 00354 PUNB0254500 1212 1212 Processed 01/01/2024 8991659405 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 1212 1212
289 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24141120230079875 14/11/2023 KAILASHO DEVI 2619005WL005316 KAILASHO DEVI 00354 PUNB0293600 606 606 Processed 01/01/2024 8991659232 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
290 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079898 14/11/2023 JASWANT KAUR 2619005WL005319 JASWANT KAUR 00354 PUNB0458200 909 909 Processed 01/01/2024 8991659259 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
291 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079901 14/11/2023 MANJIT KAUR 2619005WL005319 MANJIT KAUR 00354 PUNB0458200 1515 1515 Processed 01/01/2024 8991659255 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
292 MOHALI PB-19-005-055-001/34
(GUDANA) 		2619005000NRG24141120230080073 14/11/2023 surjit singh 2619005WL005332 surjit singh 00354 PUNB0458200 909 909 Processed 01/01/2024 8991659258 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
293 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24141120230080096 14/11/2023 GURMEET KAUR 2619005WL005333 GURMEET KAUR 00354 PUNB0458200 606 606 Processed 01/01/2024 8991659256 GURMIT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
294 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24141120230080100 14/11/2023 MANDIP KAUR 2619005WL005333 MANDIP KAUR 00354 PUNB0458200 909 909 Processed 01/01/2024 8991659257 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
295 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24141120230080102 14/11/2023 Bant Kaur 2619005WL005333 Bant Kaur 00354 PUNB0458200 909 909 Processed 01/01/2024 8991659254 BALWANT KAUR WO SUCHA S CDPO KHARAR MO PUNJAB NATIONAL BANK(508568)
296 MOHALI PB-19-005-102-001/22
(RAIPUR KALAN) 		2619005000NRG24141120230080010 14/11/2023 GURMUKH SINGH 2619005WL005329 GURMUKH SINGH 00354 PUNB0458200 1212 1212 Processed 01/01/2024 8991659252 GURMUKH SINGH SO BHAN SINGH AXIS BANK(607153)
297 MOHALI PB-19-005-102-001/30
(RAIPUR KALAN) 		2619005000NRG24141120230080011 14/11/2023 JASVIR KAUR 2619005WL005329 JASVIR KAUR 00354 PUNB0458200 1212 1212 Processed 01/01/2024 8991659253 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
298 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24141120230080016 14/11/2023 Suresh Kaur 2619005WL005329 Suresh Kaur 00354 PUNB0458200 1212 1212 Processed 01/01/2024 8991659260 SURESH WO BHAJAN S AND C D P O KHARAR PUNJAB NATIONAL BANK(508568)
299 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24141120230079890 14/11/2023 Kako 2619005WL005318 Kako 00354 PUNB0458200 1212 1212 Processed 01/01/2024 8991659215 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
300 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24141120230079912 14/11/2023 Kuldeep Kaur 2619005WL005321 Kuldeep Kaur 00354 PUNB0785100 1515 1515 Processed 01/01/2024 8991659333 KULDEEP KAUR PUNJAB & SIND BANK(607087)
301 MOHALI PB-19-005-129-001/24
(CHACHU MAJRA) 		2619005000NRG24141120230079921 14/11/2023 Ramanjeet Kaur 2619005WL005321 Ramanjeet Kaur 00354 PUNB0785100 1515 1515 Processed 01/01/2024 8991659334 RAMANJEET KAUR IDBI BANK(607095)
SubTotal 3030 3030
302 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24141120230079920 14/11/2023 Anguri devi 2619005WL005321 Anguri devi 00354 PUNB0785200 1515 1515 Processed 01/01/2024 8991659335 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
303 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079984 14/11/2023 ajmer kaur 2619005WL005325 ajmer kaur 00415 SBIN0001013 909 909 Processed 01/01/2024 8991659301 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
304 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24141120230080167 14/11/2023 KULDIP KAUR 2619005WL005337 KULDIP KAUR 00415 SBIN0004421 303 303 Processed 01/01/2024 8991659234 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
305 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079896 14/11/2023 Shamsher Singh 2619005WL005319 Shamsher Singh 00415 SBIN0011836 1212 1212 Processed 01/01/2024 8991659235 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
306 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24141120230080110 14/11/2023 GURMAIL KAUR 2619005WL005333 GURMAIL KAUR 00415 SBIN0011836 909 909 Processed 01/01/2024 8991659241 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
307 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24141120230080116 14/11/2023 amarjit kaur 2619005WL005334 amarjit kaur 00415 SBIN0011836 909 909 Processed 01/01/2024 8991659223 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
308 MOHALI PB-19-005-001-001/21
(ALIPUR) 		2619005000NRG24141120230080249 14/11/2023 MANN SINGH 2619005WL005346 MANN SINGH 00415 SBIN0012209 1818 1818 Processed 01/01/2024 8991659237 MR MANN SINGH STATE BANK OF INDIA(508548)
309 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24141120230080143 14/11/2023 Poonam Devi 2619005WL005336 Poonam Devi 00415 SBIN0012209 909 909 Processed 01/01/2024 8991659247 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
310 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24141120230079868 14/11/2023 KAMLA DEVI 2619005WL005316 KAMLA DEVI 00415 SBIN0017918 909 909 Processed 01/01/2024 8991659238 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
311 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24141120230079870 14/11/2023 HARBHJAN KAUR 2619005WL005316 HARBHJAN KAUR 00415 SBIN0017918 909 909 Processed 01/01/2024 8991659240 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
312 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24141120230080164 14/11/2023 Manjit Kaur 2619005WL005337 Manjit Kaur 00415 SBIN0031859 303 303 Processed 01/01/2024 8991659243 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
313 MOHALI PB-19-005-105-001/96
(RURKA) 		2619005000NRG24141120230080003 14/11/2023 Bano 2619005WL005327 Bano 00415 SBIN0031859 1212 1212 Processed 01/01/2024 8991659246 MRS BANO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
314 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG24141120230080049 14/11/2023 Kiranpal Kaur 2619005WL005332 Kiranpal Kaur 00415 SBIN0050141 909 909 Rejected 01/01/2024 8991659294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MOHALI PB-19-005-055-001/131
(GUDANA) 		2619005000NRG24141120230080061 14/11/2023 AMARJIT KAUR 2619005WL005332 AMARJIT KAUR 00415 SBIN0050141 909 909 Processed 01/01/2024 8991659293 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
316 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24141120230080115 14/11/2023 Jasvir singh 2619005WL005334 Jasvir singh 00415 SBIN0050141 303 303 Processed 01/01/2024 8991659296 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
317 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24141120230080161 14/11/2023 nisha rani 2619005WL005337 nisha rani 00415 SBIN0050668 303 303 Processed 01/01/2024 8991659297 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
318 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24141120230079988 14/11/2023 KULDEEP KAUR 2619005WL005326 KULDEEP KAUR 00415 SBIN0050713 606 606 Processed 01/01/2024 8991659299 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
319 MOHALI PB-19-005-055-001/10
(GUDANA) 		2619005000NRG24141120230080048 14/11/2023 KULDEEP KAUR 2619005WL005332 KULDEEP KAUR 00415 SBIN0050713 909 909 Processed 01/01/2024 8991659298 KULDIP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
320 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24141120230080119 14/11/2023 dharam singh 2619005WL005334 dharam singh 00415 SBIN0050713 606 606 Processed 01/01/2024 8991659386 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
321 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24141120230080017 14/11/2023 GURMEET SINGH 2619005WL005330 GURMEET SINGH 00415 SBIN0050759 1212 1212 Processed 01/01/2024 8991659295 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
322 MOHALI PB-19-005-055-001/85
(GUDANA) 		2619005000NRG24141120230080088 14/11/2023 GAMO 2619005WL005332 GAMO 00415 SBIN0051013 909 909 Processed 01/01/2024 8991659300 MR GAMU SO BHEEMI STATE BANK OF INDIA(508548)
323 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24141120230080009 14/11/2023 KULWINDER KAUR 2619005WL005329 KULWINDER KAUR 00415 SBIN0051013 1212 1212 Processed 01/01/2024 8991659280 KULWINDER KAUR IDBI BANK(607095)
324 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24141120230080014 14/11/2023 RAJINDER KAUR 2619005WL005329 RAJINDER KAUR 00415 SBIN0051013 1212 1212 Processed 01/01/2024 8991659302 RAJINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 3333 3333
325 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24141120230079913 14/11/2023 Lakwinder Singh 2619005WL005321 Lakwinder Singh 00415 SBIN0063839 1515 1515 Processed 01/01/2024 8991659248 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
326 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24141120230079905 14/11/2023 rajwinder kaur 2619005WL005319 rajwinder kaur 00462 UCBA0000523 606 606 Processed 01/01/2024 8991659156 RAJWINDER KAUR UCO BANK(607066)
327 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24141120230080004 14/11/2023 balwinder singh 2619005WL005328 balwinder singh 00462 UCBA0000523 606 606 Processed 01/01/2024 8991659157 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
328 MOHALI PB-19-005-055-001/147
(GUDANA) 		2619005000NRG24141120230080065 14/11/2023 Manjit Kaur 2619005WL005332 Manjit Kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659162 MANJEET KAUR W O MOHAN SINGH UCO BANK(607066)
329 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24141120230080093 14/11/2023 AMRIK KAUR 2619005WL005333 AMRIK KAUR 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659158 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
330 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24141120230080094 14/11/2023 KAMALJIT KAUR 2619005WL005333 KAMALJIT KAUR 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659163 KAMALJIT KAUR IDBI BANK(607095)
331 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24141120230080097 14/11/2023 GURMUKH SINGH 2619005WL005333 GURMUKH SINGH 00462 UCBA0000523 303 303 Processed 01/01/2024 8991659164 GURMUKH SINGH SO GURNAM SINGH UCO BANK(607066)
332 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24141120230080103 14/11/2023 Amritpal Kaur 2619005WL005333 Amritpal Kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659416 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
333 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24141120230080104 14/11/2023 Jasvir Kaur 2619005WL005333 Jasvir Kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659414 JASVIR KAUR UCO BANK(607066)
334 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24141120230080105 14/11/2023 Lakhwinder Singh 2619005WL005333 Lakhwinder Singh 00462 UCBA0000523 606 606 Processed 01/01/2024 8991659159 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
335 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24141120230080106 14/11/2023 DARSHAN SINGH 2619005WL005333 DARSHAN SINGH 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659413 DARSHAN SINGH UNION BANK OF INDIA(508500)
336 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24141120230080108 14/11/2023 Gurmail kaur 2619005WL005333 Gurmail kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659161 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
337 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24141120230080109 14/11/2023 Balwinder kaur 2619005WL005333 Balwinder kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659412 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
338 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24141120230080112 14/11/2023 GURMAIL SINGH 2619005WL005333 GURMAIL SINGH 00462 UCBA0000523 909 909 Processed 01/01/2024 8991659415 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
339 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24141120230080008 14/11/2023 NIRMAL KAUR 2619005WL005329 NIRMAL KAUR 00462 UCBA0000523 1212 1212 Processed 01/01/2024 8991659160 NIRMAL KAUR UCO BANK(607066)
SubTotal 11514 11514
340 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24141120230080033 14/11/2023 geeta 2619005WL005331 geeta 00468 UBIN0568732 909 909 Processed 01/01/2024 8991659310 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 909 909
341 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24141120230080155 14/11/2023 SINDER KAUR 2619005WL005337 SINDER KAUR 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659314 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
342 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24141120230080156 14/11/2023 AMAR KAUR 2619005WL005337 AMAR KAUR 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659318 AMAR KAUR UNION BANK OF INDIA(508500)
343 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24141120230080157 14/11/2023 CHARANJIT KAUR 2619005WL005337 CHARANJIT KAUR 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659313 CHARANJIT KAUR UNION BANK OF INDIA(508500)
344 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24141120230080158 14/11/2023 KARAMJIT KAUR 2619005WL005337 KARAMJIT KAUR 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659316 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
345 MOHALI PB-19-005-061-001/16
(KAMBALI) 		2619005000NRG24141120230080159 14/11/2023 JARNAIL KAUR 2619005WL005337 JARNAIL KAUR 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659315 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
346 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24141120230080160 14/11/2023 baljinder kaur 2619005WL005337 baljinder kaur 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659319 BALJINDER KAUR UNION BANK OF INDIA(508500)
347 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24141120230080163 14/11/2023 reena devi 2619005WL005337 reena devi 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659317 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
348 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24141120230080166 14/11/2023 Balwinder Kaur 2619005WL005337 Balwinder Kaur 00468 UBIN0573906 303 303 Processed 01/01/2024 8991659329 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
349 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24141120230080137 14/11/2023 balbir kaur 2619005WL005336 balbir kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659322 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
350 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24141120230080138 14/11/2023 Mamta Rani 2619005WL005336 Mamta Rani 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659323 MAMTA RANI UNION BANK OF INDIA(508500)
351 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24141120230080141 14/11/2023 Manjit Kaur 2619005WL005336 Manjit Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659325 MANJIT KAUR UNION BANK OF INDIA(508500)
352 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24141120230080142 14/11/2023 Kamla 2619005WL005336 Kamla 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659321 KAMALA UNION BANK OF INDIA(508500)
353 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24141120230080144 14/11/2023 Sardaro Kaur 2619005WL005336 Sardaro Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659330 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
354 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24141120230080145 14/11/2023 HARBANS KAUR 2619005WL005336 HARBANS KAUR 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659383 HARBANS KAUR UNION BANK OF INDIA(508500)
355 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24141120230080146 14/11/2023 Baljinder Kaur 2619005WL005336 Baljinder Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659332 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
356 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24141120230080147 14/11/2023 Babli Kaur 2619005WL005336 Babli Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659331 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
357 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24141120230080148 14/11/2023 Ravikan 2619005WL005336 Ravikan 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659326 RAVIKAN UNION BANK OF INDIA(508500)
358 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24141120230080149 14/11/2023 Bhupinder Kaur 2619005WL005336 Bhupinder Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659320 BHUPINDER KAUR UNION BANK OF INDIA(508500)
359 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24141120230080150 14/11/2023 Karamjeet Kaur 2619005WL005336 Karamjeet Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659324 KARMAJIT KAUR IDBI BANK(607095)
360 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24141120230080152 14/11/2023 Simranjeet Kaur 2619005WL005336 Simranjeet Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659327 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
361 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24141120230080154 14/11/2023 Rupinder Kaur 2619005WL005336 Rupinder Kaur 00468 UBIN0573906 909 909 Processed 01/01/2024 8991659328 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 14241 14241
362 MOHALI PB-19-005-129-001/17
(CHACHU MAJRA) 		2619005000NRG24141120230079916 14/11/2023 Simran Kaur 2619005WL005321 Simran Kaur 00468 UBIN0818607 1515 1515 Processed 01/01/2024 8991659221 SIMRAN KAUR WO VARINDER SINGH PUNJAB GRAMIN BANK(607138)
363 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24141120230080131 14/11/2023 rani 2619005WL005335 rani 00468 UBIN0818607 303 303 Processed 01/01/2024 8991659222 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
SubTotal 1818 1818
364 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24141120230080099 14/11/2023 PARAMJIT KAUR 2619005WL005333 PARAMJIT KAUR 00468 UBIN0822493 909 909 Processed 01/01/2024 8991659230 PARAMJIT KAUR UCO BANK(607066)
365 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24141120230080107 14/11/2023 Chand Vajir Singh 2619005WL005333 Chand Vajir Singh 00468 UBIN0822493 909 909 Processed 01/01/2024 8991659231 CHAND VAJIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
366 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24141120230079869 14/11/2023 JOGINDRO DEVI 2619005WL005316 JOGINDRO DEVI 00468 UBIN0929425 606 606 Processed 01/01/2024 8991659276 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
367 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24141120230079874 14/11/2023 JOGINDERO DEVI 2619005WL005316 JOGINDERO DEVI 00468 UBIN0929425 606 606 Processed 01/01/2024 8991659278 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
368 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24141120230079876 14/11/2023 JEETO DEVI 2619005WL005316 JEETO DEVI 00468 UBIN0929425 606 606 Processed 01/01/2024 8991659400 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
369 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24141120230080188 14/11/2023 AMAR KAUR 2619006WL005341 AMAR KAUR 00468 UBIN0929425 606 606 Processed 01/01/2024 8991659233 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
370 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24141120230080193 14/11/2023 Rupo Kaur 2619006WL005341 Rupo Kaur 00468 UBIN0929425 1212 1212 Processed 01/01/2024 8991659404 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
371 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24141120230080196 14/11/2023 Nirmal kaur 2619006WL005341 Nirmal kaur 00468 UBIN0929425 1212 1212 Processed 01/01/2024 8991659277 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
372 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG24141120230080201 14/11/2023 Surjeet Kaur 2619006WL005341 Surjeet Kaur 00468 UBIN0929425 1212 1212 Processed 01/01/2024 8991659275 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
373 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24141120230080136 14/11/2023 Gurwinder Singh 2619005WL005335 Gurwinder Singh 00553 INDB0000355 606 606 Processed 01/01/2024 8991659190 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 346935 346935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_141123APB_FTO_68448 AXIS BANK UTIB0001653 CHAU MAJRA 303
2 MOHALI PB2619008_141123APB_FTO_68448 AXIS BANK UTIB0001676 BALLO MAJRA 2424
3 MOHALI PB2619008_141123APB_FTO_68448 AXIS BANK UTIB0001751 RAIPUR KALAN 1212
4 MOHALI PB2619008_141123APB_FTO_68448 Bank of Baroda BARB0BHAGMA Bhago Majra 8787
5 MOHALI PB2619008_141123APB_FTO_68448 Bank of Baroda BARB0MOHALI MOHALI BRANCH 909
6 MOHALI PB2619008_141123APB_FTO_68448 Bank of Baroda BARB0SANTMA SANTEMAJRA, PUNJAB 1818
7 MOHALI PB2619008_141123APB_FTO_68448 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2424
8 MOHALI PB2619008_141123APB_FTO_68448 Bank of India BKID0006562 BANUR 1818
9 MOHALI PB2619008_141123APB_FTO_68448 Canara Bank CNRB0004198 Banur 909
10 MOHALI PB2619008_141123APB_FTO_68448 Central Bank Of India CBIN0284299 MAULI BAIDWAN 5757
11 MOHALI PB2619008_141123APB_FTO_68448 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 3333
12 MOHALI PB2619008_141123APB_FTO_68448 HDFC HDFC0002356 MANAULI 909
13 MOHALI PB2619008_141123APB_FTO_68448 HDFC HDFC0003310 Bakartpur 3030
14 MOHALI PB2619008_141123APB_FTO_68448 HDFC HDFC0003380 Saneta 3030
15 MOHALI PB2619008_141123APB_FTO_68448 HDFC HDFC0003564 Bhago Majra 1212
16 MOHALI PB2619008_141123APB_FTO_68448 IDBI Bank IBKL0000020 MOHALI 1212
17 MOHALI PB2619008_141123APB_FTO_68448 IDBI Bank IBKL0000685 SOHANA 909
18 MOHALI PB2619008_141123APB_FTO_68448 Indian Bank IDIB000J047 JUJHAR NAGAR 15150
19 MOHALI PB2619008_141123APB_FTO_68448 Indian Bank IDIB000K686 KHARAR 2424
20 MOHALI PB2619008_141123APB_FTO_68448 Indian Bank IDIB000S256 S U S College Campus 13332
21 MOHALI PB2619008_141123APB_FTO_68448 Indian Overseas Bank IOBA0002170 KHARAR 5454
22 MOHALI PB2619008_141123APB_FTO_68448 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 8484
23 MOHALI PB2619008_141123APB_FTO_68448 Punjab & Sind Bank PSIB0000230 Manauli 10605
24 MOHALI PB2619008_141123APB_FTO_68448 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 303
25 MOHALI PB2619008_141123APB_FTO_68448 Punjab & Sind Bank PSIB0000800 SOHANA 1515
26 MOHALI PB2619008_141123APB_FTO_68448 Punjab & Sind Bank PSIB0020985 SANETA 19089
27 MOHALI PB2619008_141123APB_FTO_68448 Punjab & Sind Bank PSIB0021202 TANGORI- USB 24846
28 MOHALI PB2619008_141123APB_FTO_68448 Punjab Gramin Bank PUNB0PGB003 Bakarpur 45450
29 MOHALI PB2619008_141123APB_FTO_68448 Punjab Gramin Bank PUNB0PGB003 Gigemajra 10908
30 MOHALI PB2619008_141123APB_FTO_68448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32421
31 MOHALI PB2619008_141123APB_FTO_68448 Punjab Gramin Bank PUNB0PGB003 Saneta 36360
32 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 909
33 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0065210 Kharar 606
34 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 303
35 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0140110 Landran 303
36 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 3636
37 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0254500 MALOYA 1212
38 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0293600 PALSAURA 606
39 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0458200 LANDRAN 10605
40 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0785100 Chilla 3030
41 MOHALI PB2619008_141123APB_FTO_68448 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1515
42 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0001013 INNESPETA 909
43 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0004421 SHFB MOHALI 303
44 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0011836 LANDRAN 3030
45 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0012209 KANDALA 2727
46 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0017918 Phase Vi Mohali 1818
47 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0031859 MOHALI 1515
48 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0050141 KHERA GAJJU 2121
49 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0050668 MOHALI PHASE-X 303
50 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0050713 MANAKPUR 2121
51 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0050759 MOHALI SEC 70 1212
52 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0051013 LANDRA 3333
53 MOHALI PB2619008_141123APB_FTO_68448 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1515
54 MOHALI PB2619008_141123APB_FTO_68448 UCO Bank UCBA0000523 LANDRAN 11514
55 MOHALI PB2619008_141123APB_FTO_68448 Union Bank of India UBIN0568732 Banur 909
56 MOHALI PB2619008_141123APB_FTO_68448 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 14241
57 MOHALI PB2619008_141123APB_FTO_68448 Union Bank of India UBIN0818607 MANAULI 1818
58 MOHALI PB2619008_141123APB_FTO_68448 Union Bank of India UBIN0822493 LANDRAN 1818
59 MOHALI PB2619008_141123APB_FTO_68448 Union Bank of India UBIN0929425 Jujharnagar 6060
60 MOHALI PB2619008_141123APB_FTO_68448 IndusInd Bank Ltd. INDB0000355 MANAULI 606

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