Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:00 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_281123APB_FTO_71648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-066-001/85
(LANDRAN) 		2619005000NRG24281120230084704 28/11/2023 Dilbaro 2619005WL005780 Dilbaro 00032 UTIB0000042 1818 1818 Processed 01/01/2024 9008323268 DALBARO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MOHALI PB-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24281120230085168 28/11/2023 Satwinder singh 2619005WL005813 Satwinder singh 00032 UTIB0001130 1515 1515 Processed 01/01/2024 9008323306 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
3 MOHALI PB-19-005-128-001/25
(BALLO MAJRA) 		2619005000NRG24281120230085214 28/11/2023 POONAM 2619005WL005818 POONAM 00032 UTIB0001676 606 606 Processed 01/01/2024 9008323297 Mrs. Poonam INDIAN BANK(607105)
4 MOHALI PB-19-005-128-001/47
(BALLO MAJRA) 		2619005000NRG24281120230085219 28/11/2023 BALJEET KAUR 2619005WL005818 BALJEET KAUR 00032 UTIB0001676 606 606 Processed 01/01/2024 9008323302 BALJEET KAUR AXIS BANK(607153)
SubTotal 1212 1212
5 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24281120230084485 28/11/2023 Paramjit kaur 2619005WL005770 Paramjit kaur 00032 UTIB0001677 1212 1212 Processed 01/01/2024 9008323317 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
6 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG24281120230084492 28/11/2023 rani 2619005WL005770 rani 00032 UTIB0001677 1212 1212 Processed 01/01/2024 9008323298 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
7 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24281120230084500 28/11/2023 santi devi 2619005WL005770 santi devi 00032 UTIB0001677 1212 1212 Processed 01/01/2024 9008323303 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
8 MOHALI PB-19-005-017-001/44
(BATHLANA) 		2619005000NRG24281120230085193 28/11/2023 Bimla 2619005WL005816 Bimla 00045 BARB0BHAGMA 303 303 Processed 01/01/2024 9008323488 BIMLA DEVI W O HAK BANK OF BARODA(606985)
9 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084952 28/11/2023 BALWINDER SINGH 2619005WL005801 BALWINDER SINGH 00045 BARB0BHAGMA 1515 1515 Processed 01/01/2024 9008323454 BALWINDER SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084955 28/11/2023 GURMIT KAUR 2619005WL005801 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9008323456 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
11 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084957 28/11/2023 NARINDER KAUR 2619005WL005801 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 01/01/2024 9008323410 NARINDER KAUR BANK OF BARODA(606985)
12 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084958 28/11/2023 RANJIT KAUR 2619005WL005801 RANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9008323457 RANJIT KAUR W O KARA BANK OF BARODA(606985)
13 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084959 28/11/2023 BALWINDER KAUR 2619005WL005801 BALWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9008323471 BALWINDER KAUR W O D BANK OF BARODA(606985)
14 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084960 28/11/2023 BINDER KAUR 2619005WL005801 BINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9008323411 BALWINDER KAUR W O P BANK OF BARODA(606985)
15 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084961 28/11/2023 Jasvir kaur 2619005WL005801 Jasvir kaur 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9008323495 ASVIR KAUR W O HAR BANK OF BARODA(606985)
16 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084963 28/11/2023 sukhwinder kaur 2619005WL005801 sukhwinder kaur 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9008323458 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24281120230085036 28/11/2023 JASWINDER KAUR 2619005WL005806 JASWINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 01/01/2024 9008323468 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
18 MOHALI PB-19-005-135-001/54
(KAMBALA) 		2619005000NRG24281120230085083 28/11/2023 Gurdeep kaur 2619005WL005808 Gurdeep kaur 00045 BARB0MOHALI 1515 1515 Processed 01/01/2024 9008323467 GURDEEP KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
19 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24281120230084950 28/11/2023 Bholi 2619005WL005800 Bholi 00045 BARB0SASMOH 303 303 Processed 01/01/2024 9008323405 BHOLI W O SONU BANK OF BARODA(606985)
20 MOHALI PB-19-005-135-001/33
(KAMBALA) 		2619005000NRG24281120230085072 28/11/2023 Shakuntla Devi 2619005WL005808 Shakuntla Devi 00045 BARB0SASMOH 1515 1515 Processed 01/01/2024 9008323466 SHAKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 1818 1818
21 MOHALI PB-19-005-125-001/111
(TANGORI) 		2619005000NRG24281120230084465 28/11/2023 Charanjeet kaur 2619005WL005769 Charanjeet kaur 00048 BKID0006562 1818 1818 Processed 01/01/2024 9008323263 CHARANJIT KAUR DO AMARJIT SINGH BANK OF INDIA(508505)
22 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24281120230084873 28/11/2023 Manju Rani 2619005WL005796 Manju Rani 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008323258 MANJU RANI D/O HARPREET SINGH BANK OF INDIA(508505)
23 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24281120230084484 28/11/2023 sukhwinder 2619005WL005770 sukhwinder 00048 BKID0006562 1212 1212 Processed 01/01/2024 9008323225 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
24 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24281120230084486 28/11/2023 Gurdeep kaur 2619005WL005770 Gurdeep kaur 00048 BKID0006562 1212 1212 Processed 01/01/2024 9008323645 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
25 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG24281120230084487 28/11/2023 Nirmal singh 2619005WL005770 Nirmal singh 00048 BKID0006562 909 909 Processed 01/01/2024 9008323646 NIRMAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
26 MOHALI PB-19-005-146-001/94
(SIKHAN MAJRA) 		2619005000NRG24281120230084498 28/11/2023 Surinder Kaur 2619005WL005770 Surinder Kaur 00048 BKID0006562 1212 1212 Processed 01/01/2024 9008323224 SURINDER KAUR W/O AVTAR SING PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
27 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG24281120230085211 28/11/2023 gurjeet kaur 2619005WL005817 gurjeet kaur 00078 CNRB0003510 1818 1818 Processed 01/01/2024 9008323451 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 1818 1818
28 MOHALI PB-19-005-013-001/95
(BARDMAJRA COLONY) 		2619005000NRG24281120230084949 28/11/2023 ROSHNI DEVI 2619005WL005800 ROSHNI DEVI 00089 CBIN0281074 303 303 Processed 01/01/2024 9008323407 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
29 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24281120230084513 28/11/2023 Shanti 2619005WL005771 Shanti 00152 HDFC0000656 1212 1212 Processed 01/01/2024 9008323355 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
30 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24281120230084512 28/11/2023 Shanti 2619005WL005771 Shanti 00152 HDFC0000656 303 303 Processed 01/01/2024 9008323354 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
31 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24281120230084525 28/11/2023 Kulwant 2619005WL005771 Kulwant 00152 HDFC0000656 909 909 Processed 01/01/2024 9008323344 KULWANT KAUR HDFC BANK LTD(607152)
32 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24281120230084524 28/11/2023 Kulwant 2619005WL005771 Kulwant 00152 HDFC0000656 303 303 Processed 01/01/2024 9008323343 KULWANT KAUR HDFC BANK LTD(607152)
33 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24281120230084529 28/11/2023 Lajjo Begum 2619005WL005771 Lajjo Begum 00152 HDFC0000656 1212 1212 Processed 01/01/2024 9008323351 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
34 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24281120230084528 28/11/2023 Lajjo Begum 2619005WL005771 Lajjo Begum 00152 HDFC0000656 303 303 Processed 01/01/2024 9008323350 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
35 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24281120230084533 28/11/2023 Baljit kaur 2619005WL005771 Baljit kaur 00152 HDFC0000656 1212 1212 Processed 01/01/2024 9008323353 BALJIT KAUR HDFC BANK LTD(607152)
36 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24281120230084532 28/11/2023 Baljit kaur 2619005WL005771 Baljit kaur 00152 HDFC0000656 303 303 Processed 01/01/2024 9008323352 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
37 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24281120230084912 28/11/2023 Jasvir kaur 2619005WL005798 Jasvir kaur 00152 HDFC0003310 1818 1818 Processed 01/01/2024 9008323387 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
38 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG24281120230084913 28/11/2023 BHUPINDER KAUR 2619005WL005798 BHUPINDER KAUR 00152 HDFC0003310 2121 2121 Processed 01/01/2024 9008323392 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
39 MOHALI PB-19-005-017-001/75
(BATHLANA) 		2619005000NRG24281120230085197 28/11/2023 Pritam Kaur 2619005WL005816 Pritam Kaur 00152 HDFC0003380 909 909 Rejected 01/01/2024 9008323390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24281120230085173 28/11/2023 sarabjit kaur 2619005WL005814 sarabjit kaur 00152 HDFC0003380 909 909 Processed 01/01/2024 9008323419 SARABJIT KAUR HDFC BANK LTD(607152)
41 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24281120230085183 28/11/2023 Rupinder Kaur 2619005WL005814 Rupinder Kaur 00152 HDFC0003380 1515 1515 Processed 01/01/2024 9008323473 RUPINDER KAUR HDFC BANK LTD(607152)
42 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24281120230085154 28/11/2023 Raj Rani 2619005WL005811 Raj Rani 00152 HDFC0003380 1212 1212 Processed 01/01/2024 9008323424 RAJ RANI PUNJAB & SIND BANK(607087)
43 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24281120230084531 28/11/2023 Jaswinder kaur 2619005WL005771 Jaswinder kaur 00152 HDFC0003380 303 303 Processed 01/01/2024 9008323394 JASWINDER KAUR PUNJAB & SIND BANK(607087)
44 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24281120230084530 28/11/2023 Jaswinder kaur 2619005WL005771 Jaswinder kaur 00152 HDFC0003380 1212 1212 Processed 01/01/2024 9008323393 JASWINDER KAUR PUNJAB & SIND BANK(607087)
45 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24281120230084569 28/11/2023 harbajan kaur 2619005WL005771 harbajan kaur 00152 HDFC0003380 1212 1212 Processed 01/01/2024 9008323413 HARBHAJAN KAUR HDFC BANK LTD(607152)
46 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24281120230084568 28/11/2023 harbajan kaur 2619005WL005771 harbajan kaur 00152 HDFC0003380 303 303 Processed 01/01/2024 9008323412 HARBHAJAN KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
47 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG24281120230085032 28/11/2023 Gurmeet Kaur 2619005WL005806 Gurmeet Kaur 00152 HDFC0003564 1515 1515 Processed 01/01/2024 9008323436 GURMIT KAUR HDFC BANK LTD(607152)
48 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24281120230085035 28/11/2023 AMARJIT KAUR 2619005WL005806 AMARJIT KAUR 00152 HDFC0003564 606 606 Processed 01/01/2024 9008323437 AMARJIT KAUR HDFC BANK LTD(607152)
49 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24281120230085037 28/11/2023 Jasvir Kaur 2619005WL005806 Jasvir Kaur 00152 HDFC0003564 1515 1515 Processed 01/01/2024 9008323391 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
50 MOHALI PB-19-005-105-001/108
(RURKA) 		2619005000NRG24281120230084992 28/11/2023 Kamlesh Kaur 2619005WL005804 Kamlesh Kaur 00165 IBKL0000020 1212 1212 Processed 01/01/2024 9008323232 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
51 MOHALI PB-19-005-135-001/58
(KAMBALA) 		2619005000NRG24281120230085085 28/11/2023 Paramjeet Kaur 2619005WL005808 Paramjeet Kaur 00165 IBKL0000685 1515 1515 Processed 01/01/2024 9008323375 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 1515 1515
52 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084990 28/11/2023 Prabhjeet kaur 2619005WL005803 Prabhjeet kaur 00168 ICIC0003421 1818 1818 Processed 01/01/2024 9008323497 PRABHJEET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
53 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24281120230084937 28/11/2023 MELO DEVI 2619005WL005800 MELO DEVI 00176 IDIB000J047 606 606 Processed 01/01/2024 9008323566 Mrs. Melo Devi INDIAN BANK(607105)
54 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24281120230084942 28/11/2023 JOGINDERO DEVI 2619005WL005800 JOGINDERO DEVI 00176 IDIB000J047 606 606 Processed 01/01/2024 9008323425 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
55 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24281120230084943 28/11/2023 NEHA DEVI 2619005WL005800 NEHA DEVI 00176 IDIB000J047 909 909 Processed 01/01/2024 9008323427 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
56 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24281120230084944 28/11/2023 NAROH DEVI 2619005WL005800 NAROH DEVI 00176 IDIB000J047 909 909 Processed 01/01/2024 9008323426 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
57 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24281120230084946 28/11/2023 BABLI 2619005WL005800 BABLI 00176 IDIB000J047 606 606 Processed 01/01/2024 9008323562 Mr. Babli INDIAN BANK(607105)
58 MOHALI PB-19-006-046-001/154
(JUJHAR NAGAR) 		2619006000NRG24281120230085005 28/11/2023 Manjeet kaur 2619006WL005805 Manjeet kaur 00176 IDIB000J047 606 606 Processed 01/01/2024 9008323472 MANJEET KAUR D O BHAGWAN SINGH UNION BANK OF INDIA(508500)
59 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24281120230085010 28/11/2023 Ajnu 2619006WL005805 Ajnu 00176 IDIB000J047 1515 1515 Processed 01/01/2024 9008323235 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
60 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24281120230085013 28/11/2023 Bhajan Kaur 2619006WL005805 Bhajan Kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 9008323421 Ms. BHAJAN KAUR INDIAN BANK(607105)
61 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG24281120230085014 28/11/2023 Mahinder Kaur 2619006WL005805 Mahinder Kaur 00176 IDIB000J047 303 303 Processed 01/01/2024 9008323429 Mrs. MAHINDER KAUR INDIAN BANK(607105)
62 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG24281120230085017 28/11/2023 Rimpy 2619006WL005805 Rimpy 00176 IDIB000J047 1212 1212 Processed 01/01/2024 9008323661 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
63 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG24281120230085020 28/11/2023 Bimla kaur 2619006WL005805 Bimla kaur 00176 IDIB000J047 1515 1515 Processed 01/01/2024 9008323592 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
64 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG24281120230085021 28/11/2023 Beant kaur 2619006WL005805 Beant kaur 00176 IDIB000J047 1515 1515 Processed 01/01/2024 9008323422 Mrs. BEANT KAUR INDIAN BANK(607105)
65 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24281120230085023 28/11/2023 Raju singh 2619006WL005805 Raju singh 00176 IDIB000J047 1515 1515 Processed 01/01/2024 9008323484 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
66 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG24281120230085024 28/11/2023 Soma devi 2619006WL005805 Soma devi 00176 IDIB000J047 1212 1212 Processed 01/01/2024 9008323462 Ms. SOMA DEVI INDIAN BANK(607105)
67 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG24281120230085026 28/11/2023 Vajanti Mala 2619006WL005805 Vajanti Mala 00176 IDIB000J047 909 909 Processed 01/01/2024 9008323446 Mrs. Vajanti Mala INDIAN BANK(607105)
68 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24281120230085027 28/11/2023 Balvinder Kaur 2619006WL005805 Balvinder Kaur 00176 IDIB000J047 1212 1212 Processed 01/01/2024 9008323403 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
69 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24281120230085029 28/11/2023 Karamjit Kaur 2619006WL005805 Karamjit Kaur 00176 IDIB000J047 1515 1515 Processed 01/01/2024 9008323463 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
70 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24281120230085030 28/11/2023 Seema 2619006WL005805 Seema 00176 IDIB000J047 1212 1212 Processed 01/01/2024 9008323216 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
71 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG24281120230085031 28/11/2023 Bholi Devi 2619006WL005805 Bholi Devi 00176 IDIB000J047 1515 1515 Processed 01/01/2024 9008323594 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 20604 20604
72 MOHALI PB-19-005-128-001/33
(BALLO MAJRA) 		2619005000NRG24281120230085216 28/11/2023 MENJU 2619005WL005818 MENJU 00176 IDIB000K686 606 606 Processed 01/01/2024 9008323414 Mrs. MEJU . INDIAN BANK(607105)
SubTotal 606 606
73 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24281120230084494 28/11/2023 Satya Devi 2619005WL005770 Satya Devi 00176 IDIB000S256 1212 1212 Processed 01/01/2024 9008323395 Mrs. SATIA DEVI INDIAN BANK(607105)
74 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG24281120230084495 28/11/2023 Harbansh Kaur 2619005WL005770 Harbansh Kaur 00176 IDIB000S256 1212 1212 Processed 01/01/2024 9008323416 Mrs. HARBANS KAUR INDIAN BANK(607105)
75 MOHALI PB-19-005-146-001/89
(SIKHAN MAJRA) 		2619005000NRG24281120230084497 28/11/2023 PARAMJEET KAUR 2619005WL005770 PARAMJEET KAUR 00176 IDIB000S256 1212 1212 Processed 01/01/2024 9008323418 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
76 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084982 28/11/2023 sarabjit kaur 2619005WL005803 sarabjit kaur 00177 IOBA0002170 1212 1212 Processed 02/01/2024 9008323474 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
77 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084983 28/11/2023 KARNAIL KAUR 2619005WL005803 KARNAIL KAUR 00177 IOBA0002170 1515 1515 Processed 02/01/2024 9008323397 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
78 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084984 28/11/2023 NASIB KAUR 2619005WL005803 NASIB KAUR 00177 IOBA0002170 1818 1818 Processed 02/01/2024 9008323398 NASIB KAUR INDIAN OVERSEAS BANK(508541)
79 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084985 28/11/2023 HARBANS KAUR 2619005WL005803 HARBANS KAUR 00177 IOBA0002170 909 909 Processed 01/01/2024 9008323438 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
80 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084986 28/11/2023 JASBIR KAUR 2619005WL005803 JASBIR KAUR 00177 IOBA0002170 1818 1818 Processed 02/01/2024 9008323396 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
81 MOHALI PB-19-005-027-001/57
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084987 28/11/2023 RANO 2619005WL005803 RANO 00177 IOBA0002170 1818 1818 Processed 02/01/2024 9008323399 RANO INDIAN OVERSEAS BANK(508541)
SubTotal 9090 9090
82 MOHALI PB-19-005-146-001/95
(SIKHAN MAJRA) 		2619005000NRG24281120230084499 28/11/2023 Saroj Bala 2619005WL005770 Saroj Bala 00177 IOBA0002346 1212 1212 Processed 02/01/2024 9008323480 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
83 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24281120230085033 28/11/2023 JASPAL KAUR 2619005WL005806 JASPAL KAUR 00349 PSIB0000042 1212 1212 Processed 01/01/2024 9008323234 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG24281120230085122 28/11/2023 Surjeet Kaur 2619006WL005810 Surjeet Kaur 00349 PSIB0000042 1515 1515 Processed 01/01/2024 9008323233 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
85 MOHALI PB-19-005-128-001/19
(BALLO MAJRA) 		2619005000NRG24281120230085213 28/11/2023 JARNAIL KAUR 2619005WL005818 JARNAIL KAUR 00349 PSIB0000198 606 606 Processed 01/01/2024 9008323239 JARNAIL KAUR PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-128-001/31
(BALLO MAJRA) 		2619005000NRG24281120230085215 28/11/2023 BALJEET KAUR 2619005WL005818 BALJEET KAUR 00349 PSIB0000198 606 606 Processed 01/01/2024 9008323236 BALJIT KAUR PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-128-001/34
(BALLO MAJRA) 		2619005000NRG24281120230085217 28/11/2023 JASWINDER KAUR 2619005WL005818 JASWINDER KAUR 00349 PSIB0000198 606 606 Processed 01/01/2024 9008323237 JASWINDER KAUR IDBI BANK(607095)
88 MOHALI PB-19-005-128-001/5
(BALLO MAJRA) 		2619005000NRG24281120230085221 28/11/2023 swarn kaur 2619005WL005818 swarn kaur 00349 PSIB0000198 606 606 Processed 01/01/2024 9008323238 SWARAN KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
89 MOHALI PB-19-005-128-001/54
(BALLO MAJRA) 		2619005000NRG24281120230085224 28/11/2023 parminder kaur 2619005WL005818 parminder kaur 00349 PSIB0000198 606 606 Processed 01/01/2024 9008323241 Parminder Kaur PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-128-001/56
(BALLO MAJRA) 		2619005000NRG24281120230085225 28/11/2023 Bant Singh 2619005WL005818 Bant Singh 00349 PSIB0000198 606 606 Processed 01/01/2024 9008323270 BANT SINGH AXIS BANK(607153)
91 MOHALI PB-19-005-128-001/9
(BALLO MAJRA) 		2619005000NRG24281120230085226 28/11/2023 SUKHDEV KAUR 2619005WL005818 SUKHDEV KAUR 00349 PSIB0000198 606 606 Processed 01/01/2024 9008323240 SUKHDEV KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
92 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24281120230085170 28/11/2023 gurpreet singh 2619005WL005814 gurpreet singh 00349 PSIB0000230 1515 1515 Processed 01/01/2024 9008323279 GURPREET SINGH PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24281120230084966 28/11/2023 Sabar Ali 2619005WL005802 Sabar Ali 00349 PSIB0000230 1212 1212 Processed 01/01/2024 9008323278 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
94 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24281120230084969 28/11/2023 Najir khan 2619005WL005802 Najir khan 00349 PSIB0000230 1515 1515 Processed 01/01/2024 9008323272 NAJIR KHAN PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24281120230084971 28/11/2023 Palo 2619005WL005802 Palo 00349 PSIB0000230 1515 1515 Processed 01/01/2024 9008323274 PALO PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24281120230084972 28/11/2023 Giano 2619005WL005802 Giano 00349 PSIB0000230 1212 1212 Processed 01/01/2024 9008323277 GIANO PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24281120230084977 28/11/2023 Harpreet kaur 2619005WL005802 Harpreet kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 9008323275 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
98 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24281120230084978 28/11/2023 Kuda Khan 2619005WL005802 Kuda Khan 00349 PSIB0000230 1212 1212 Processed 01/01/2024 9008323273 JEETO PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24281120230084979 28/11/2023 Rulda Khan 2619005WL005802 Rulda Khan 00349 PSIB0000230 1212 1212 Processed 01/01/2024 9008323271 RULDA PUNJAB & SIND BANK(607087)
100 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24281120230084980 28/11/2023 Ronki 2619005WL005802 Ronki 00349 PSIB0000230 1212 1212 Processed 01/01/2024 9008323276 RONKI KHAN PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
101 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24281120230085093 28/11/2023 Paramjit Kaur 2619005WL005809 Paramjit Kaur 00349 PSIB0000800 1818 1818 Processed 01/01/2024 9008323373 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24281120230085104 28/11/2023 VIDIA 2619005WL005809 VIDIA 00349 PSIB0000800 1515 1515 Processed 01/01/2024 9008323331 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 3333 3333
103 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24281120230085068 28/11/2023 charanjit kaur 2619005WL005807 charanjit kaur 00349 PSIB0000884 1818 1818 Processed 01/01/2024 9008323342 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
104 MOHALI PB-19-005-017-001/161
(BATHLANA) 		2619005000NRG24281120230085191 28/11/2023 Poonam 2619005WL005816 Poonam 00349 PSIB0020985 909 909 Processed 02/01/2024 9008323384 POONAM INDIAN OVERSEAS BANK(508541)
105 MOHALI PB-19-005-017-001/61
(BATHLANA) 		2619005000NRG24281120230085196 28/11/2023 Sakina 2619005WL005816 Sakina 00349 PSIB0020985 909 909 Processed 01/01/2024 9008323333 SHAKINA PUNJAB & SIND BANK(607087)
106 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24281120230085172 28/11/2023 beant kaur 2619005WL005814 beant kaur 00349 PSIB0020985 606 606 Processed 01/01/2024 9008323359 BEANT KAUR HDFC BANK LTD(607152)
107 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG24281120230085181 28/11/2023 gayatari devi 2619005WL005814 gayatari devi 00349 PSIB0020985 1515 1515 Processed 01/01/2024 9008323376 GAYATRI DEVI WO PARMOD RAM PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24281120230085162 28/11/2023 Malkit Kaur 2619005WL005812 Malkit Kaur 00349 PSIB0020985 303 303 Processed 01/01/2024 9008323366 MALKIT KAUR PUNJAB & SIND BANK(607087)
109 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24281120230085143 28/11/2023 Harjinjeet Kaur 2619005WL005811 Harjinjeet Kaur 00349 PSIB0020985 303 303 Processed 01/01/2024 9008323367 HARJEET KAUR PUNJAB & SIND BANK(607087)
110 MOHALI PB-19-005-053-001/195
(GOBINDGARH) 		2619005000NRG24281120230085150 28/11/2023 Surjit Kaur 2619005WL005811 Surjit Kaur 00349 PSIB0020985 1818 1818 Processed 01/01/2024 9008323383 SURJEET KAUR PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-053-001/197
(GOBINDGARH) 		2619005000NRG24281120230085152 28/11/2023 Baljit Kaur 2619005WL005811 Baljit Kaur 00349 PSIB0020985 1818 1818 Processed 01/01/2024 9008323382 BALJIT KAUR WO DHARAM PAL SINGH PUNJAB & SIND BANK(607087)
112 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24281120230085155 28/11/2023 Amarjit kaur 2619005WL005811 Amarjit kaur 00349 PSIB0020985 1212 1212 Processed 01/01/2024 9008323378 AMARJIT KAUR PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24281120230085157 28/11/2023 Balvir Kaur 2619005WL005811 Balvir Kaur 00349 PSIB0020985 909 909 Processed 01/01/2024 9008323347 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
114 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24281120230084523 28/11/2023 karamjit kaur 2619005WL005771 karamjit kaur 00349 PSIB0020985 303 303 Processed 01/01/2024 9008323369 KARAMJEET UCO BANK(607066)
115 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24281120230084522 28/11/2023 karamjit kaur 2619005WL005771 karamjit kaur 00349 PSIB0020985 1212 1212 Processed 01/01/2024 9008323368 KARAMJEET UCO BANK(607066)
116 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24281120230084549 28/11/2023 surinder kaur 2619005WL005771 surinder kaur 00349 PSIB0020985 1212 1212 Processed 01/01/2024 9008323339 SURINDER KAUR PUNJAB & SIND BANK(607087)
117 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24281120230084548 28/11/2023 surinder kaur 2619005WL005771 surinder kaur 00349 PSIB0020985 303 303 Processed 01/01/2024 9008323338 SURINDER KAUR PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24281120230084559 28/11/2023 gurmail kaur 2619005WL005771 gurmail kaur 00349 PSIB0020985 303 303 Processed 01/01/2024 9008323337 GURMEL KAUR PUNJAB & SIND BANK(607087)
119 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24281120230084558 28/11/2023 gurmail kaur 2619005WL005771 gurmail kaur 00349 PSIB0020985 1212 1212 Processed 01/01/2024 9008323336 GURMEL KAUR PUNJAB & SIND BANK(607087)
120 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24281120230084567 28/11/2023 surjeet kaur 2619005WL005771 surjeet kaur 00349 PSIB0020985 303 303 Processed 01/01/2024 9008323335 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24281120230084566 28/11/2023 surjeet kaur 2619005WL005771 surjeet kaur 00349 PSIB0020985 1212 1212 Processed 01/01/2024 9008323334 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24281120230084877 28/11/2023 RAM LAL 2619005WL005796 RAM LAL 00349 PSIB0020985 1818 1818 Rejected 01/01/2024 9008323370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24281120230084886 28/11/2023 LEELA RANI 2619005WL005796 LEELA RANI 00349 PSIB0020985 1818 1818 Processed 01/01/2024 9008323348 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
124 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24281120230085177 28/11/2023 asha devi 2619005WL005814 asha devi 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9008323409 DESAI MEHATO PUNJAB & SIND BANK(607087)
125 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24281120230085178 28/11/2023 harmesh kaur 2619005WL005814 harmesh kaur 00349 PSIB0021202 606 606 Processed 01/01/2024 9008323400 HARMESH KAUR PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-125-001/103
(TANGORI) 		2619005000NRG24281120230084463 28/11/2023 MAHINDER KAUR 2619005WL005769 MAHINDER KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323363 MAHINDER KAUR WO SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-125-001/104
(TANGORI) 		2619005000NRG24281120230084464 28/11/2023 NAIB KAUR 2619005WL005769 NAIB KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323356 NAIB KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
128 MOHALI PB-19-005-125-001/119
(TANGORI) 		2619005000NRG24281120230084466 28/11/2023 MANJIT KAUR 2619005WL005769 MANJIT KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323460 MANJIT KAUR PUNJAB & SIND BANK(607087)
129 MOHALI PB-19-005-125-001/137
(TANGORI) 		2619005000NRG24281120230084467 28/11/2023 Gurmail SIngh 2619005WL005769 Gurmail SIngh 00349 PSIB0021202 1212 1212 Processed 01/01/2024 9008323381 GURMAIL SINGH PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-125-001/151
(TANGORI) 		2619005000NRG24281120230084468 28/11/2023 MEET KAUR 2619005WL005769 MEET KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323374 Ms. GURMEET KAUR INDIAN BANK(607105)
131 MOHALI PB-19-005-125-001/154
(TANGORI) 		2619005000NRG24281120230084469 28/11/2023 Sher Kaur 2619005WL005769 Sher Kaur 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323386 SHER KAUR WO AMARJEET SIGH PUNJAB & SIND BANK(607087)
132 MOHALI PB-19-005-125-001/167
(TANGORI) 		2619005000NRG24281120230084470 28/11/2023 Mandip kaur 2619005WL005769 Mandip kaur 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9008323490 MANDEEP KAUR PUNJAB & SIND BANK(607087)
133 MOHALI PB-19-005-125-001/171
(TANGORI) 		2619005000NRG24281120230084471 28/11/2023 Harbans Kaur 2619005WL005769 Harbans Kaur 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9008323380 HARBANSH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-125-001/172
(TANGORI) 		2619005000NRG24281120230084472 28/11/2023 Gurmit Kaur 2619005WL005769 Gurmit Kaur 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9008323494 GURMIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-125-001/189
(TANGORI) 		2619005000NRG24281120230084473 28/11/2023 Dharam kaur 2619005WL005769 Dharam kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 9008323496 DHARAM KAUR PUNJAB & SIND BANK(607087)
136 MOHALI PB-19-005-125-001/190
(TANGORI) 		2619005000NRG24281120230084474 28/11/2023 Sarinder Kaur 2619005WL005769 Sarinder Kaur 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323461 Sarinder Kaur PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-125-001/193
(TANGORI) 		2619005000NRG24281120230084475 28/11/2023 Mukhtiyar kaur 2619005WL005769 Mukhtiyar kaur 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323372 MUKHTIAR KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-125-001/47
(TANGORI) 		2619005000NRG24281120230084476 28/11/2023 Paramjit Kaur 2619005WL005769 Paramjit Kaur 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9008323371 PARAMJIT KAUR W/O SH SWARAN SINGH BANK OF INDIA(508505)
139 MOHALI PB-19-005-125-001/83
(TANGORI) 		2619005000NRG24281120230084477 28/11/2023 RAM MURTI 2619005WL005769 RAM MURTI 00349 PSIB0021202 1515 1515 Processed 01/01/2024 9008323361 RAM MURTI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
140 MOHALI PB-19-005-125-001/88
(TANGORI) 		2619005000NRG24281120230084478 28/11/2023 PARAMJIT KAUR 2619005WL005769 PARAMJIT KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 9008323362 PRAMJIT KAUR WO JAGDEES SINGH PUNJAB & SIND BANK(607087)
141 MOHALI PB-19-005-125-001/89
(TANGORI) 		2619005000NRG24281120230084479 28/11/2023 NACHHATAR KAUR 2619005WL005769 NACHHATAR KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323358 NACHHTAR KAUR WO BHURA SINGH UCO BANK(607066)
142 MOHALI PB-19-005-125-001/90
(TANGORI) 		2619005000NRG24281120230084480 28/11/2023 AMARJIT KAUR 2619005WL005769 AMARJIT KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323357 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
143 MOHALI PB-19-005-125-001/94
(TANGORI) 		2619005000NRG24281120230084481 28/11/2023 GURMAIL KAUR 2619005WL005769 GURMAIL KAUR 00349 PSIB0021202 1818 1818 Processed 01/01/2024 9008323364 GURMAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
144 MOHALI PB-19-005-125-001/95
(TANGORI) 		2619005000NRG24281120230084482 28/11/2023 CHINT KAUR 2619005WL005769 CHINT KAUR 00349 PSIB0021202 606 606 Processed 01/01/2024 9008323340 CHINT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
145 MOHALI PB-19-005-006-001/40
(BADDI) 		2619005000NRG24281120230084890 28/11/2023 Karnail kaur 2619005WL005797 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323509 KARNAIL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24281120230084891 28/11/2023 laj kaur 2619005WL005797 laj kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323559 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
147 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24281120230084892 28/11/2023 paramjit kaur 2619005WL005797 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323557 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24281120230084893 28/11/2023 surinder kaur 2619005WL005797 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323554 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24281120230084894 28/11/2023 jasmer kaur 2619005WL005797 jasmer kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323553 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24281120230084896 28/11/2023 Rekha rani 2619005WL005797 Rekha rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323609 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24281120230084898 28/11/2023 Sandeep kaur 2619005WL005797 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323606 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
152 MOHALI PB-19-005-006-001/61
(BADDI) 		2619005000NRG24281120230084899 28/11/2023 Naib kaur 2619005WL005797 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323608 NAIB KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24281120230084900 28/11/2023 SUKHWINDER KAUR 2619005WL005797 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323607 SUKHWINDER KAUR INDUSIND BANK(607189)
154 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24281120230084902 28/11/2023 Nirmal Singh 2619005WL005797 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323643 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24281120230084903 28/11/2023 sukhwinder kaur 2619005WL005798 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323209 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-008-001/102
(BAKARPUR) 		2619005000NRG24281120230084904 28/11/2023 prem lata 2619005WL005798 prem lata 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323247 PREM LATA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24281120230084905 28/11/2023 ranjit kaur 2619005WL005798 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323261 RANJEET KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24281120230084906 28/11/2023 raj kaur 2619005WL005798 raj kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323229 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24281120230084907 28/11/2023 sona 2619005WL005798 sona 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008323242 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24281120230084908 28/11/2023 dilbag singh 2619005WL005798 dilbag singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323213 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG24281120230084909 28/11/2023 amarjit kaur 2619005WL005798 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323208 AMARJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24281120230084910 28/11/2023 paramjit kaur 2619005WL005798 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323260 PARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24281120230084911 28/11/2023 rajvir kaur 2619005WL005798 rajvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323251 RAJVIR KAUR AND CHANAN SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-008-001/50
(BAKARPUR) 		2619005000NRG24281120230084914 28/11/2023 SANDEEP KAUR 2619005WL005798 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323230 SANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG24281120230084915 28/11/2023 JASPAL KAUR 2619005WL005798 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323210 JASPAL KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24281120230084916 28/11/2023 JASVIR KAUR 2619005WL005798 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323231 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-008-001/62
(BAKARPUR) 		2619005000NRG24281120230084917 28/11/2023 LAKHVIR KAUR 2619005WL005798 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008323656 LAKHVIR KAUR WO AMRITPAL PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24281120230084918 28/11/2023 KAUSHALEYA DEVI 2619005WL005798 KAUSHALEYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323613 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
169 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24281120230084919 28/11/2023 UJAGAR SINGH 2619005WL005798 UJAGAR SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323612 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-008-001/74
(BAKARPUR) 		2619005000NRG24281120230084920 28/11/2023 santosh rani 2619005WL005798 santosh rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323219 SANTOSH RANI HDFC BANK LTD(607152)
171 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG24281120230084921 28/11/2023 gurmukh singh 2619005WL005798 gurmukh singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323605 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
172 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24281120230084945 28/11/2023 SHEELO DEVI 2619005WL005800 SHEELO DEVI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323560 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
173 MOHALI PB-19-005-017-001/11
(BATHLANA) 		2619005000NRG24281120230085189 28/11/2023 DARSHAN SINGH 2619005WL005816 DARSHAN SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323507 DARSHAN SINGH HDFC BANK LTD(607152)
174 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG24281120230085190 28/11/2023 NIRMAIL SINGH 2619005WL005816 NIRMAIL SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323214 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24281120230085194 28/11/2023 Prem Singh 2619005WL005816 Prem Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323570 PREM SINGH S O BABU RAM PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-017-001/47
(BATHLANA) 		2619005000NRG24281120230085195 28/11/2023 Rani 2619005WL005816 Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323551 RANI W O PREM SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-017-001/79
(BATHLANA) 		2619005000NRG24281120230085198 28/11/2023 KAMALJEET KAUR 2619005WL005816 KAMALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323596 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG24281120230085199 28/11/2023 BANTO 2619005WL005816 BANTO 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323552 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-017-001/95
(BATHLANA) 		2619005000NRG24281120230085200 28/11/2023 MEENA RANI 2619005WL005816 MEENA RANI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323568 PGB GURU NANAK JLG MEENA RANI WO WAZIR S PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG24281120230085187 28/11/2023 naib kaur 2619005WL005815 naib kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323215 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24281120230085174 28/11/2023 harjinder kau 2619005WL005814 harjinder kau 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323571 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24281120230085175 28/11/2023 rani 2619005WL005814 rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323572 RANI HDFC BANK LTD(607152)
183 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24281120230085176 28/11/2023 charanjit kaur 2619005WL005814 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323573 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-042-001/49
(DHARI) 		2619005000NRG24281120230085179 28/11/2023 roshani devi 2619005WL005814 roshani devi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323588 ROSHNI DEVI W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24281120230085182 28/11/2023 Bhola Singh 2619005WL005814 Bhola Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323218 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24281120230085185 28/11/2023 Sandeep Kaur 2619005WL005814 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323222 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24281120230085169 28/11/2023 Balwinder singh 2619005WL005813 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323657 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24281120230085159 28/11/2023 sushma 2619005WL005812 sushma 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323640 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24281120230085160 28/11/2023 sheela devi 2619005WL005812 sheela devi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323301 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24281120230085161 28/11/2023 bholi 2619005WL005812 bholi 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9008323639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MOHALI PB-19-005-052-001/148
(GIGA MAZRA) 		2619005000NRG24281120230085163 28/11/2023 Kiranjit Kaur 2619005WL005812 Kiranjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323312 KIRANJIT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
192 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG24281120230085164 28/11/2023 Gurmail Kaur 2619005WL005812 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323598 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24281120230085165 28/11/2023 PUNAM RANI 2619005WL005812 PUNAM RANI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323314 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24281120230085166 28/11/2023 BALJIT KAUR 2619005WL005812 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323299 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24281120230085167 28/11/2023 bhupinder kaur 2619005WL005812 bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323300 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24281120230085135 28/11/2023 RANO DEVI 2619005WL005811 RANO DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323547 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24281120230085136 28/11/2023 KAMLESH 2619005WL005811 KAMLESH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323548 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24281120230085137 28/11/2023 MAM RAJ PURI 2619005WL005811 MAM RAJ PURI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323550 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-053-001/127
(GOBINDGARH) 		2619005000NRG24281120230085138 28/11/2023 JASWINDER KAUR 2619005WL005811 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323590 JASWINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24281120230085139 28/11/2023 SURJIT KAUR 2619005WL005811 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323549 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24281120230085140 28/11/2023 Jarnail Kaur 2619005WL005811 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323602 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24281120230085142 28/11/2023 pal kaur 2619005WL005811 pal kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323599 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24281120230085144 28/11/2023 Darshna 2619005WL005811 Darshna 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323603 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24281120230085145 28/11/2023 Karamjit Kaur 2619005WL005811 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323638 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24281120230085146 28/11/2023 Gurmail Singh 2619005WL005811 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323243 GURMAIL SINGH UCO BANK(607066)
206 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24281120230085147 28/11/2023 Suresh pal 2619005WL005811 Suresh pal 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323244 Mr. SURESH PAL INDIAN BANK(607105)
207 MOHALI PB-19-005-053-001/193
(GOBINDGARH) 		2619005000NRG24281120230085148 28/11/2023 Paramjit Kaur 2619005WL005811 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323264 PARAMJIT KAUR W/O KARAM CHAND PUNJAB & SIND BANK(607087)
208 MOHALI PB-19-005-053-001/194
(GOBINDGARH) 		2619005000NRG24281120230085149 28/11/2023 Anu 2619005WL005811 Anu 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323265 ANU DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
209 MOHALI PB-19-005-053-001/196
(GOBINDGARH) 		2619005000NRG24281120230085151 28/11/2023 Paramjit kaur 2619005WL005811 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323266 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 MOHALI PB-19-005-053-001/22
(GOBINDGARH) 		2619005000NRG24281120230085153 28/11/2023 karnail singh 2619005WL005811 karnail singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323257 KARNAIL SINGH SO SHRI RAM PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-053-001/79
(GOBINDGARH) 		2619005000NRG24281120230085156 28/11/2023 jagira puri 2619005WL005811 jagira puri 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323591 JAGIRA PURI S O SH. DESU PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-053-001/83
(GOBINDGARH) 		2619005000NRG24281120230085158 28/11/2023 Pinki devi 2619005WL005811 Pinki devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323259 PINKI DEVI WO LACHHMAN GIR PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24281120230084922 28/11/2023 amrjit kaur 2619005WL005799 amrjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323307 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24281120230084925 28/11/2023 amarjit kaur 2619005WL005799 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323311 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
215 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24281120230084926 28/11/2023 LAKHWINDER KAUr 2619005WL005799 LAKHWINDER KAUr 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323248 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24281120230084927 28/11/2023 jasvir kaur 2619005WL005799 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323308 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24281120230084931 28/11/2023 kuldeep singh 2619005WL005799 kuldeep singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323665 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24281120230084932 28/11/2023 gurmit kaur 2619005WL005799 gurmit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323310 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24281120230084933 28/11/2023 Amarjot Kaur 2619005WL005799 Amarjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323309 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24281120230084935 28/11/2023 Gursewak Singh 2619005WL005799 Gursewak Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323254 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24281120230084934 28/11/2023 Mandeep Kaur 2619005WL005799 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323267 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
222 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24281120230084936 28/11/2023 Jasbant Kaur 2619005WL005799 Jasbant Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323664 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-105-001/106
(RURKA) 		2619005000NRG24281120230084991 28/11/2023 gurnam kaur 2619005WL005804 gurnam kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323256 GURNAM KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24281120230084993 28/11/2023 KARAMJIT KAUR 2619005WL005804 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323574 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24281120230084994 28/11/2023 charanjit kaur 2619005WL005804 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323508 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24281120230084995 28/11/2023 karamjit kaur 2619005WL005804 karamjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323512 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
227 MOHALI PB-19-005-105-001/58
(RURKA) 		2619005000NRG24281120230084996 28/11/2023 gurnam kaur 2619005WL005804 gurnam kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323514 GURNAM KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24281120230084997 28/11/2023 binder kaur 2619005WL005804 binder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323513 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24281120230084998 28/11/2023 jaswinder kaur 2619005WL005804 jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323538 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24281120230084999 28/11/2023 KULWINDER KAUR 2619005WL005804 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323649 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24281120230085000 28/11/2023 MANJIT KAUR 2619005WL005804 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323651 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-105-001/78
(RURKA) 		2619005000NRG24281120230085001 28/11/2023 BHUPINDER KAUR 2619005WL005804 BHUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323647 BHUPINDER KAUR STATE BANK OF INDIA(508548)
233 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24281120230085002 28/11/2023 Gurdev Kaur 2619005WL005804 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323249 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24281120230085003 28/11/2023 NAIB KAUR 2619005WL005804 NAIB KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323648 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-110-001/189
(SAIDPUR) 		2619005000NRG24281120230084616 28/11/2023 Manpreet Kaur 2619005WL005774 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323316 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24281120230084501 28/11/2023 getta rani 2619005WL005771 getta rani 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323539 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24281120230084502 28/11/2023 RAJWINDER KAUR 2619005WL005771 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323658 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
238 MOHALI PB-19-005-113-001/108
(SANETA) 		2619005000NRG24281120230084503 28/11/2023 LABH KAUR 2619005WL005771 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323582 LABH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
239 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24281120230084504 28/11/2023 PARAMJIT KAUR 2619005WL005771 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323579 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-113-001/120
(SANETA) 		2619005000NRG24281120230084505 28/11/2023 baljeet kaur 2619005WL005771 baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323631 BALJIT KAUR W O SH.JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24281120230084507 28/11/2023 Sarabjit Kaur 2619005WL005771 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323637 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24281120230084506 28/11/2023 Sarabjit Kaur 2619005WL005771 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323636 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24281120230084509 28/11/2023 Rani 2619005WL005771 Rani 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323253 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
244 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24281120230084508 28/11/2023 Rani 2619005WL005771 Rani 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323252 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
245 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24281120230084511 28/11/2023 Balwinder Kaur 2619005WL005771 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323635 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24281120230084510 28/11/2023 Balwinder Kaur 2619005WL005771 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323634 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24281120230084515 28/11/2023 JASPAL KAUR 2619005WL005771 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323660 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24281120230084514 28/11/2023 JASPAL KAUR 2619005WL005771 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323659 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24281120230084517 28/11/2023 surinder kaur 2619005WL005771 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323601 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24281120230084516 28/11/2023 surinder kaur 2619005WL005771 surinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323600 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
251 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24281120230084519 28/11/2023 SANTOSH KAUR 2619005WL005771 SANTOSH KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323531 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24281120230084518 28/11/2023 SANTOSH KAUR 2619005WL005771 SANTOSH KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323530 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24281120230084521 28/11/2023 Gurmeet Kaur 2619005WL005771 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323246 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24281120230084520 28/11/2023 Gurmeet Kaur 2619005WL005771 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323245 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24281120230084527 28/11/2023 NIMAL KAUR 2619005WL005771 NIMAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323536 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24281120230084526 28/11/2023 NIMAL KAUR 2619005WL005771 NIMAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323534 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24281120230084535 28/11/2023 maan kaur 2619005WL005771 maan kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323541 MAAN KAUR PUNJAB & SIND BANK(607087)
258 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24281120230084534 28/11/2023 maan kaur 2619005WL005771 maan kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323540 MAAN KAUR PUNJAB & SIND BANK(607087)
259 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24281120230084537 28/11/2023 manjit kaur 2619005WL005771 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323525 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24281120230084536 28/11/2023 manjit kaur 2619005WL005771 manjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323524 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-113-001/53
(SANETA) 		2619005000NRG24281120230084538 28/11/2023 seema rani 2619005WL005771 seema rani 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323523 SEEMA RANI D O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24281120230084540 28/11/2023 ranjit kaur 2619005WL005771 ranjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323527 RANJIT KAUR HDFC BANK LTD(607152)
263 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24281120230084539 28/11/2023 ranjit kaur 2619005WL005771 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323526 RANJIT KAUR HDFC BANK LTD(607152)
264 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24281120230084541 28/11/2023 koshni 2619005WL005771 koshni 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323537 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24281120230084543 28/11/2023 harwinder kaur 2619005WL005771 harwinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323529 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24281120230084542 28/11/2023 harwinder kaur 2619005WL005771 harwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323528 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24281120230084545 28/11/2023 sukhwinder kaur 2619005WL005771 sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323520 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24281120230084544 28/11/2023 sukhwinder kaur 2619005WL005771 sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323519 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-113-001/63
(SANETA) 		2619005000NRG24281120230084547 28/11/2023 manpreet kaur 2619005WL005771 manpreet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323516 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
270 MOHALI PB-19-005-113-001/63
(SANETA) 		2619005000NRG24281120230084546 28/11/2023 manpreet kaur 2619005WL005771 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323515 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
271 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24281120230084551 28/11/2023 harvinder kaur 2619005WL005771 harvinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323578 HARVINDER KAUR HDFC BANK LTD(607152)
272 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24281120230084550 28/11/2023 harvinder kaur 2619005WL005771 harvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323577 HARVINDER KAUR HDFC BANK LTD(607152)
273 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24281120230084553 28/11/2023 karnail kaur 2619005WL005771 karnail kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323576 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24281120230084552 28/11/2023 karnail kaur 2619005WL005771 karnail kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323575 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24281120230084555 28/11/2023 kulwant kaur 2619005WL005771 kulwant kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323533 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24281120230084554 28/11/2023 kulwant kaur 2619005WL005771 kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323532 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24281120230084557 28/11/2023 jarnail kaur 2619005WL005771 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323522 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24281120230084556 28/11/2023 jarnail kaur 2619005WL005771 jarnail kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323521 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24281120230084561 28/11/2023 jinder kaur 2619005WL005771 jinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323581 JINDER KAUR PUNJAB & SIND BANK(607087)
280 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24281120230084560 28/11/2023 jinder kaur 2619005WL005771 jinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323580 JINDER KAUR PUNJAB & SIND BANK(607087)
281 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24281120230084563 28/11/2023 sunita 2619005WL005771 sunita 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323518 TARSEM PAL S O SANT RAM PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24281120230084562 28/11/2023 sunita 2619005WL005771 sunita 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323517 TARSEM PAL S O SANT RAM PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24281120230084565 28/11/2023 Kamalpreet kaur 2619005WL005771 Kamalpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323633 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24281120230084564 28/11/2023 Kamalpreet kaur 2619005WL005771 Kamalpreet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323632 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-005-113-001/93
(SANETA) 		2619005000NRG24281120230084570 28/11/2023 sukhjeet kaur 2619005WL005771 sukhjeet kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323542 SUKHJEET KAUR HDFC BANK LTD(607152)
286 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24281120230084572 28/11/2023 harmesh kaur 2619005WL005771 harmesh kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323556 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24281120230084571 28/11/2023 harmesh kaur 2619005WL005771 harmesh kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323555 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24281120230084573 28/11/2023 joti 2619005WL005771 joti 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323535 JYOTI PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-135-001/31
(KAMBALA) 		2619005000NRG24281120230085071 28/11/2023 Diyal Kaur 2619005WL005808 Diyal Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323207 DIYAL KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24281120230084870 28/11/2023 VED PARKASH 2619005WL005796 VED PARKASH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323304 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
291 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24281120230084871 28/11/2023 KARAM CHAND 2619005WL005796 KARAM CHAND 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323305 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24281120230084872 28/11/2023 Kesar Singh 2619005WL005796 Kesar Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323652 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24281120230084874 28/11/2023 Kulwinder Kaur 2619005WL005796 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323318 KULWINDER KAUR CO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24281120230084876 28/11/2023 PARAMJEET KAUR 2619005WL005796 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323561 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
295 MOHALI PB-19-005-140-001/50
(NAGIARI) 		2619005000NRG24281120230084878 28/11/2023 LABH KAUR 2619005WL005796 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323296 LABH KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24281120230084879 28/11/2023 RAJWINDER KAUR 2619005WL005796 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323315 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
297 MOHALI PB-19-005-140-001/7
(NAGIARI) 		2619005000NRG24281120230084880 28/11/2023 SARBJEET KAUR 2619005WL005796 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323563 SARABJEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24281120230084881 28/11/2023 Dalvir kaur 2619005WL005796 Dalvir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323221 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24281120230084882 28/11/2023 GURMEET KAUR 2619005WL005796 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323220 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24281120230084883 28/11/2023 BALJIT KAUR 2619005WL005796 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323653 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24281120230084884 28/11/2023 KARAMJEET KAUR 2619005WL005796 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323217 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
302 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24281120230084885 28/11/2023 JOTI 2619005WL005796 JOTI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323223 JOTI KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24281120230084887 28/11/2023 HARBANS KAUR 2619005WL005796 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323564 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
304 MOHALI PB-19-005-140-001/92
(NAGIARI) 		2619005000NRG24281120230084888 28/11/2023 SANDEEP KAUR 2619005WL005796 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323313 SANDEEP KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24281120230084489 28/11/2023 Lahb kaur 2619005WL005770 Lahb kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323650 LABH KAUR WO NAGAR SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-149-001/10
(KURDI) 		2619005000NRG24281120230085039 28/11/2023 Kesar singh 2619005WL005807 Kesar singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323501 KESAR SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
307 MOHALI PB-19-005-149-001/10
(KURDI) 		2619005000NRG24281120230085038 28/11/2023 Kesar singh 2619005WL005807 Kesar singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323500 KESAR SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
308 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24281120230085040 28/11/2023 gulzar kaur 2619005WL005807 gulzar kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323502 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24281120230085041 28/11/2023 harvinder singh 2619005WL005807 harvinder singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323615 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24281120230085043 28/11/2023 PAL KHAN 2619005WL005807 PAL KHAN 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323611 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24281120230085042 28/11/2023 PAL KHAN 2619005WL005807 PAL KHAN 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323610 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
312 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24281120230085046 28/11/2023 Jaspal singh 2619005WL005807 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323504 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
313 MOHALI PB-19-005-149-001/15
(KURDI) 		2619005000NRG24281120230085045 28/11/2023 Jaspal singh 2619005WL005807 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323503 JASPAL SINGH ALIAS PALA SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24281120230085052 28/11/2023 BABLI 2619005WL005807 BABLI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323655 BABLI SINGH HDFC BANK LTD(607152)
315 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG24281120230085051 28/11/2023 BABLI 2619005WL005807 BABLI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323654 BABLI SINGH HDFC BANK LTD(607152)
316 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24281120230085054 28/11/2023 Balwinder Kaur 2619005WL005807 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323618 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
317 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG24281120230085053 28/11/2023 Balwinder Kaur 2619005WL005807 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323617 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
318 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24281120230085055 28/11/2023 Surinder kaur 2619005WL005807 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323505 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
319 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24281120230085056 28/11/2023 Jaswinder kaur 2619005WL005807 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323589 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
320 MOHALI PB-19-005-149-001/5
(KURDI) 		2619005000NRG24281120230085059 28/11/2023 Kaka khan 2619005WL005807 Kaka khan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323262 KAKA S/O SAABAR DEEN AXIS BANK(607153)
321 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG24281120230085060 28/11/2023 Karamjit kaur 2619005WL005807 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323565 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
322 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24281120230085061 28/11/2023 Malkeet kaur 2619005WL005807 Malkeet kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323506 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
323 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24281120230085062 28/11/2023 GURPREET SINGH 2619005WL005807 GURPREET SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323510 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24281120230085063 28/11/2023 BABY RANI 2619005WL005807 BABY RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323569 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
325 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24281120230085064 28/11/2023 SHAMSHER KAUR 2619005WL005807 SHAMSHER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008323511 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24281120230085067 28/11/2023 NEETA RANI 2619005WL005807 NEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323597 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-006-043-001/12
(JHAMPUR) 		2619006000NRG24281120230085107 28/11/2023 Karamjit kaur 2619006WL005810 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323585 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-006-043-001/14
(JHAMPUR) 		2619006000NRG24281120230085108 28/11/2023 Shamsher Kaur 2619006WL005810 Shamsher Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008323586 SAMSER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
329 MOHALI PB-19-006-043-001/15
(JHAMPUR) 		2619006000NRG24281120230085109 28/11/2023 Karamjit kaur 2619006WL005810 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323595 KARAMJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-006-043-001/17
(JHAMPUR) 		2619006000NRG24281120230085110 28/11/2023 Malkit Kaur 2619006WL005810 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323584 MALKIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-006-043-001/28
(JHAMPUR) 		2619006000NRG24281120230085111 28/11/2023 Pal Kaur 2619006WL005810 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323583 PAL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG24281120230085114 28/11/2023 Amrik Kaur 2619006WL005810 Amrik Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323626 AMRIK KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
333 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG24281120230085115 28/11/2023 Balwinder Kaur 2619006WL005810 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323619 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
334 MOHALI PB-19-006-043-001/46
(JHAMPUR) 		2619006000NRG24281120230085116 28/11/2023 Sheela Kaur 2619006WL005810 Sheela Kaur 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9008323627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG24281120230085119 28/11/2023 Rajinder kaur 2619006WL005810 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323628 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
336 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG24281120230085120 28/11/2023 Jaswant Kaur 2619006WL005810 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323629 JASWANT KAUR W/O SANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
337 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG24281120230085121 28/11/2023 Santosh Rani 2619006WL005810 Santosh Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323621 SANTOSH RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
338 MOHALI PB-19-006-043-001/58
(JHAMPUR) 		2619006000NRG24281120230085123 28/11/2023 Gurjinder Kaur 2619006WL005810 Gurjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323625 GURJINDER KAUR W/O SH. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
339 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG24281120230085125 28/11/2023 Gurmeet Kaur 2619006WL005810 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008323620 GURMEET KAUR W/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
340 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG24281120230085129 28/11/2023 Malkit Kaur 2619006WL005810 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323623 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
341 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG24281120230085130 28/11/2023 Manpreet Kaur 2619006WL005810 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008323622 MANPREET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
342 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24281120230085131 28/11/2023 Kanta Devi 2619006WL005810 Kanta Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008323630 KANTA DEVI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG24281120230085132 28/11/2023 Shamsher Kaur 2619006WL005810 Shamsher Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323250 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
344 MOHALI PB-19-006-043-001/85
(JHAMPUR) 		2619006000NRG24281120230085134 28/11/2023 Baljinder Kaur 2619006WL005810 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008323624 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
345 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24281120230085028 28/11/2023 Raj Pal 2619006WL005805 Raj Pal 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9008323616 A/c Blocked or Frozen
SubTotal 232401 232401
346 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084988 28/11/2023 NACHHATAR KAUR 2619005WL005803 NACHHATAR KAUR 00354 PUNB0026600 1818 1818 Processed 01/01/2024 9008323269 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
347 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG24281120230084496 28/11/2023 Baram Kaur 2619005WL005770 Baram Kaur 00354 PUNB0091510 1212 1212 Processed 01/01/2024 9008323341 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
348 MOHALI PB-19-005-128-001/48
(BALLO MAJRA) 		2619005000NRG24281120230085220 28/11/2023 satwinder singh 2619005WL005818 satwinder singh 00354 PUNB0148410 606 606 Processed 01/01/2024 9008323434 SATWINDER SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
349 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG24281120230085222 28/11/2023 Harjinder Singh 2619005WL005818 Harjinder Singh 00354 PUNB0148410 606 606 Processed 01/01/2024 9008323432 HARJINDER SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
350 MOHALI PB-19-005-128-001/50
(BALLO MAJRA) 		2619005000NRG24281120230085223 28/11/2023 manpreet kaur 2619005WL005818 manpreet kaur 00354 PUNB0148410 606 606 Processed 01/01/2024 9008323433 MANPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
351 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG24281120230085112 28/11/2023 Shanti Devi 2619006WL005810 Shanti Devi 00354 PUNB0243500 1818 1818 Processed 01/01/2024 9008323439 SHANTI DEVI & BAL VIKAS PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
352 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG24281120230085113 28/11/2023 Gurmeet Kaur 2619006WL005810 Gurmeet Kaur 00354 PUNB0243500 1818 1818 Processed 01/01/2024 9008323440 GURMEET KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
353 MOHALI PB-19-006-043-001/1
(JHAMPUR) 		2619006000NRG24281120230085106 28/11/2023 Gurmeet kaur 2619006WL005810 Gurmeet kaur 00354 PUNB0254500 1818 1818 Processed 01/01/2024 9008323417 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
354 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG24281120230085117 28/11/2023 Manjit Kaur 2619006WL005810 Manjit Kaur 00354 PUNB0254500 1818 1818 Processed 01/01/2024 9008323441 MANJIT KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
355 MOHALI PB-19-006-043-001/6
(JHAMPUR) 		2619006000NRG24281120230085124 28/11/2023 Karamjit kaur 2619006WL005810 Karamjit kaur 00354 PUNB0254500 303 303 Processed 01/01/2024 9008323428 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
356 MOHALI PB-19-006-043-001/71
(JHAMPUR) 		2619006000NRG24281120230085127 28/11/2023 Jagjit Kaur 2619006WL005810 Jagjit Kaur 00354 PUNB0254500 1212 1212 Processed 01/01/2024 9008323442 JAGJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG24281120230085128 28/11/2023 Surinder Kaur 2619006WL005810 Surinder Kaur 00354 PUNB0254500 1515 1515 Processed 01/01/2024 9008323443 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24281120230085011 28/11/2023 GURDEEP KAUR 2619006WL005805 GURDEEP KAUR 00354 PUNB0254500 1515 1515 Processed 01/01/2024 9008323464 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 8181 8181
359 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24281120230084948 28/11/2023 KAILASHO DEVI 2619005WL005800 KAILASHO DEVI 00354 PUNB0293600 606 606 Processed 01/01/2024 9008323406 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
360 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG24281120230085212 28/11/2023 Jang Bahadur Singh 2619005WL005817 Jang Bahadur Singh 00354 PUNB0352900 1818 1818 Processed 01/01/2024 9008323452 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
361 MOHALI PB-19-005-017-001/162
(BATHLANA) 		2619005000NRG24281120230085192 28/11/2023 Manjeet Kaur 2619005WL005816 Manjeet Kaur 00354 PUNB0458200 909 909 Processed 01/01/2024 9008323498 MANJIT KAUR AXIS BANK(607153)
362 MOHALI PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084953 28/11/2023 JASWANT KAUR 2619005WL005801 JASWANT KAUR 00354 PUNB0458200 303 303 Processed 01/01/2024 9008323455 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
363 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084956 28/11/2023 MANJIT KAUR 2619005WL005801 MANJIT KAUR 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9008323415 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
364 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24281120230085092 28/11/2023 MANDIP KAUR 2619005WL005809 MANDIP KAUR 00354 PUNB0458200 1212 1212 Processed 01/01/2024 9008323408 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
365 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24281120230085094 28/11/2023 Bant Kaur 2619005WL005809 Bant Kaur 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9008323493 BALWANT KAUR WO SUCHA S CDPO KHARAR MO PUNJAB NATIONAL BANK(508568)
366 MOHALI PB-19-005-066-001/140
(LANDRAN) 		2619005000NRG24281120230084701 28/11/2023 labh kaur 2619005WL005780 labh kaur 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9008323435 LABH KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
367 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24281120230084703 28/11/2023 SHER KAUR 2619005WL005780 SHER KAUR 00354 PUNB0458200 606 606 Processed 01/01/2024 9008323479 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
368 MOHALI PB-19-005-140-001/33
(NAGIARI) 		2619005000NRG24281120230084875 28/11/2023 Krishan kaur 2619005WL005796 Krishan kaur 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9008323388 KRISHNA DEVI W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
369 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG24281120230084488 28/11/2023 Sarabjit kaur 2619005WL005770 Sarabjit kaur 00415 SBIN0000383 1212 1212 Processed 01/01/2024 9008323644 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
370 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24281120230084989 28/11/2023 ajmer kaur 2619005WL005803 ajmer kaur 00415 SBIN0001013 1818 1818 Processed 01/01/2024 9008323614 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
371 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084951 28/11/2023 Shamsher Singh 2619005WL005801 Shamsher Singh 00415 SBIN0011836 1212 1212 Processed 01/01/2024 9008323482 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
372 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24281120230085103 28/11/2023 GURMAIL KAUR 2619005WL005809 GURMAIL KAUR 00415 SBIN0011836 1515 1515 Processed 01/01/2024 9008323389 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
373 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24281120230084924 28/11/2023 amarjit kaur 2619005WL005799 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 01/01/2024 9008323487 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
374 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG24281120230085201 28/11/2023 Sukhdevi 2619005WL005817 Sukhdevi 00415 SBIN0012209 1818 1818 Rejected 01/01/2024 9008323450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG24281120230085203 28/11/2023 MAHINDER KAUR 2619005WL005817 MAHINDER KAUR 00415 SBIN0012209 1818 1818 Processed 01/01/2024 9008323447 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
376 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG24281120230085204 28/11/2023 SANTOSH KAUR 2619005WL005817 SANTOSH KAUR 00415 SBIN0012209 1818 1818 Processed 01/01/2024 9008323448 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
377 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG24281120230085205 28/11/2023 DALBARO KAUR 2619005WL005817 DALBARO KAUR 00415 SBIN0012209 1818 1818 Processed 01/01/2024 9008323449 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
378 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG24281120230085207 28/11/2023 DEYAAL KAUR 2619005WL005817 DEYAAL KAUR 00415 SBIN0012209 1515 1515 Processed 01/01/2024 9008323385 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
379 MOHALI PB-19-005-029-001/36
(CHIUAR HERI) 		2619005000NRG24281120230085208 28/11/2023 PARKESH KAUR 2619005WL005817 PARKESH KAUR 00415 SBIN0012209 1818 1818 Processed 01/01/2024 9008323642 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
380 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG24281120230085210 28/11/2023 manpreet kaur 2619005WL005817 manpreet kaur 00415 SBIN0012209 1818 1818 Processed 01/01/2024 9008323492 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
381 MOHALI PB-19-005-135-001/38
(KAMBALA) 		2619005000NRG24281120230085075 28/11/2023 Poonam Devi 2619005WL005808 Poonam Devi 00415 SBIN0012209 1515 1515 Processed 01/01/2024 9008323465 PGB KAMBALA 2 JLG POONAM DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
382 MOHALI PB-19-005-110-001/27
(SAIDPUR) 		2619005000NRG24281120230084618 28/11/2023 SATNAM SINGH 2619005WL005774 SATNAM SINGH 00415 SBIN0017008 1515 1515 Processed 01/01/2024 9008323475 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
383 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24281120230084940 28/11/2023 KAMLA DEVI 2619005WL005800 KAMLA DEVI 00415 SBIN0017918 909 909 Processed 01/01/2024 9008323401 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
384 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24281120230084941 28/11/2023 HARBHJAN KAUR 2619005WL005800 HARBHJAN KAUR 00415 SBIN0017918 909 909 Processed 01/01/2024 9008323402 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
385 MOHALI PB-19-005-105-001/96
(RURKA) 		2619005000NRG24281120230085004 28/11/2023 Bano 2619005WL005804 Bano 00415 SBIN0031859 1515 1515 Processed 01/01/2024 9008323453 MRS BANO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
386 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24281120230084923 28/11/2023 Jasvir singh 2619005WL005799 Jasvir singh 00415 SBIN0050141 303 303 Processed 01/01/2024 9008323499 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
387 MOHALI PB-19-005-146-001/76
(SIKHAN MAJRA) 		2619005000NRG24281120230084493 28/11/2023 Meena Devi 2619005WL005770 Meena Devi 00415 SBIN0050383 303 303 Processed 01/01/2024 9008323587 MR MEENA DEVI STATE BANK OF INDIA(508548)
388 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24281120230085066 28/11/2023 HARJEET KAUR 2619005WL005807 HARJEET KAUR 00415 SBIN0050383 1212 1212 Processed 01/01/2024 9008323558 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
389 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG24281120230085209 28/11/2023 SATYA DEVI 2619005WL005817 SATYA DEVI 00415 SBIN0050502 1818 1818 Processed 01/01/2024 9008323641 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
390 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24281120230085188 28/11/2023 KULDEEP KAUR 2619005WL005815 KULDEEP KAUR 00415 SBIN0050713 606 606 Processed 01/01/2024 9008323212 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
391 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24281120230084928 28/11/2023 dharam singh 2619005WL005799 dharam singh 00415 SBIN0050713 1212 1212 Processed 01/01/2024 9008323663 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
392 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG24281120230084930 28/11/2023 bhagvan singh 2619005WL005799 bhagvan singh 00415 SBIN0050713 606 606 Processed 01/01/2024 9008323662 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
393 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24281120230085034 28/11/2023 KULWINDER SINGH 2619005WL005806 KULWINDER SINGH 00415 SBIN0050759 1515 1515 Processed 01/01/2024 9008323604 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
394 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24281120230085184 28/11/2023 Jaspreet Kaur 2619005WL005814 Jaspreet Kaur 00415 SBIN0051013 909 909 Processed 01/01/2024 9008323477 MS JASPREET KAUR STATE BANK OF INDIA(508548)
395 MOHALI PB-19-005-110-001/101
(SAIDPUR) 		2619005000NRG24281120230084605 28/11/2023 naib kaur 2619005WL005774 naib kaur 00415 SBIN0051013 1515 1515 Processed 01/01/2024 9008323543 NAIB KAUR WO DHARAM UCO BANK(607066)
396 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG24281120230084606 28/11/2023 kama devi 2619005WL005774 kama devi 00415 SBIN0051013 1515 1515 Processed 01/01/2024 9008323545 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
397 MOHALI PB-19-005-110-001/160
(SAIDPUR) 		2619005000NRG24281120230084613 28/11/2023 Harjinder kaur 2619005WL005774 Harjinder kaur 00415 SBIN0051013 1515 1515 Processed 01/01/2024 9008323489 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
398 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG24281120230084619 28/11/2023 GURMEET KAUR 2619005WL005774 GURMEET KAUR 00415 SBIN0051013 1515 1515 Processed 01/01/2024 9008323404 GURMEET KAUR INDUSIND BANK(607189)
399 MOHALI PB-19-005-110-001/90
(SAIDPUR) 		2619005000NRG24281120230084629 28/11/2023 vimla devi 2619005WL005774 vimla devi 00415 SBIN0051013 909 909 Processed 01/01/2024 9008323544 VIMLA DEVI W O SURMU BANK OF BARODA(606985)
400 MOHALI PB-19-005-110-001/97
(SAIDPUR) 		2619005000NRG24281120230084631 28/11/2023 sukhwinder kaur 2619005WL005774 sukhwinder kaur 00415 SBIN0051013 303 303 Processed 01/01/2024 9008323546 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
401 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG24281120230085126 28/11/2023 Lakhwinder Kaur 2619006WL005810 Lakhwinder Kaur 00415 SBIN0051404 1818 1818 Processed 01/01/2024 9008323445 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
402 MOHALI PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084954 28/11/2023 KULWINDER KAUR 2619005WL005801 KULWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9008323321 KULWINDER KAUR W O D BANK OF BARODA(606985)
403 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24281120230084965 28/11/2023 rajwinder kaur 2619005WL005801 rajwinder kaur 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9008323295 RAJWINDER KAUR UCO BANK(607066)
404 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24281120230085141 28/11/2023 balwinder singh 2619005WL005811 balwinder singh 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323329 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
405 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24281120230085087 28/11/2023 AMRIK KAUR 2619005WL005809 AMRIK KAUR 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323290 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
406 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24281120230085088 28/11/2023 KAMALJIT KAUR 2619005WL005809 KAMALJIT KAUR 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9008323327 KAMALJIT KAUR IDBI BANK(607095)
407 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24281120230085090 28/11/2023 GURMUKH SINGH 2619005WL005809 GURMUKH SINGH 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323377 GURMUKH SINGH SO GURNAM SINGH UCO BANK(607066)
408 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24281120230085095 28/11/2023 Amritpal Kaur 2619005WL005809 Amritpal Kaur 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323325 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
409 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24281120230085096 28/11/2023 Jasvir Kaur 2619005WL005809 Jasvir Kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 9008323326 JASVIR KAUR UCO BANK(607066)
410 MOHALI PB-19-005-058-001/147
(KAILON) 		2619005000NRG24281120230085097 28/11/2023 Lakhwinder Singh 2619005WL005809 Lakhwinder Singh 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323330 LAKHWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
411 MOHALI PB-19-005-058-001/18
(KAILON) 		2619005000NRG24281120230085099 28/11/2023 DARSHAN SINGH 2619005WL005809 DARSHAN SINGH 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323291 DARSHAN SINGH UNION BANK OF INDIA(508500)
412 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24281120230085101 28/11/2023 Gurmail kaur 2619005WL005809 Gurmail kaur 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9008323280 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
413 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24281120230085102 28/11/2023 Balwinder kaur 2619005WL005809 Balwinder kaur 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9008323292 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
414 MOHALI PB-19-005-058-001/87
(KAILON) 		2619005000NRG24281120230085105 28/11/2023 GURMAIL SINGH 2619005WL005809 GURMAIL SINGH 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323328 GURMAIL SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
415 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24281120230084699 28/11/2023 SONIA 2619005WL005780 SONIA 00462 UCBA0000523 303 303 Processed 01/01/2024 9008323320 SONIA WO HARPAL SINGH UCO BANK(607066)
416 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24281120230084700 28/11/2023 RAJINDER SINGH 2619005WL005780 RAJINDER SINGH 00462 UCBA0000523 606 606 Processed 01/01/2024 9008323324 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
417 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24281120230084702 28/11/2023 Gurcharan kaur 2619005WL005780 Gurcharan kaur 00462 UCBA0000523 606 606 Processed 01/01/2024 9008323289 GURCHARAN KAUR UCO BANK(607066)
418 MOHALI PB-19-005-110-001/104
(SAIDPUR) 		2619005000NRG24281120230084608 28/11/2023 harmesh kaur 2619005WL005774 harmesh kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 9008323288 HARMESH KAUR W O GURDHIAN SINGH UCO BANK(607066)
419 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24281120230084609 28/11/2023 HARMESH KAUR 2619005WL005774 HARMESH KAUR 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9008323360 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
420 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG24281120230084610 28/11/2023 BALWINDER KAUR 2619005WL005774 BALWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9008323323 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
421 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG24281120230084611 28/11/2023 Gurmel Kaur 2619005WL005774 Gurmel Kaur 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9008323365 GURMEL KAUR W/O DALBARA SINGH UCO BANK(607066)
422 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG24281120230084614 28/11/2023 Tejo 2619005WL005774 Tejo 00462 UCBA0000523 606 606 Processed 01/01/2024 9008323294 TEJ KAUR W O RANJIT SINGH UCO BANK(607066)
423 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG24281120230084615 28/11/2023 surinder kaur 2619005WL005774 surinder kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 9008323319 SURINDER KAUR W/O NAIB SINGH UCO BANK(607066)
424 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG24281120230084620 28/11/2023 RAJ KUMAR 2619005WL005774 RAJ KUMAR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9008323293 RAJ KUMAR UCO BANK(607066)
425 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG24281120230084621 28/11/2023 Saroop kaur 2619005WL005774 Saroop kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 9008323322 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
426 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24281120230084622 28/11/2023 Amarjeet kaur 2619005WL005774 Amarjeet kaur 00462 UCBA0000523 303 303 Processed 01/01/2024 9008323285 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
427 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24281120230084625 28/11/2023 SARBJIT KAUR 2619005WL005774 SARBJIT KAUR 00462 UCBA0000523 303 303 Processed 01/01/2024 9008323282 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
428 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG24281120230084626 28/11/2023 KIRANJEET KAUR 2619005WL005774 KIRANJEET KAUR 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9008323284 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
429 MOHALI PB-19-005-110-001/84
(SAIDPUR) 		2619005000NRG24281120230084627 28/11/2023 MANJIT KAUR 2619005WL005774 MANJIT KAUR 00462 UCBA0000523 909 909 Processed 01/01/2024 9008323281 MANJIT KAUR W O SANT SINGH UCO BANK(607066)
430 MOHALI PB-19-005-110-001/87
(SAIDPUR) 		2619005000NRG24281120230084628 28/11/2023 SHENTI 2619005WL005774 SHENTI 00462 UCBA0000523 909 909 Processed 01/01/2024 9008323287 SHANTI DEVI W O KEHAR SINGH UCO BANK(607066)
431 MOHALI PB-19-005-110-001/92
(SAIDPUR) 		2619005000NRG24281120230084630 28/11/2023 Paramjit Kaur 2619005WL005774 Paramjit Kaur 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9008323283 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
432 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24281120230084632 28/11/2023 sarabjit kaur 2619005WL005774 sarabjit kaur 00462 UCBA0000523 303 303 Processed 01/01/2024 9008323286 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 36360 36360
433 MOHALI PB-19-005-135-001/22
(KAMBALA) 		2619005000NRG24281120230085069 28/11/2023 balbir kaur 2619005WL005808 balbir kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323567 BALBEER KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
434 MOHALI PB-19-005-135-001/30
(KAMBALA) 		2619005000NRG24281120230085070 28/11/2023 Mamta Rani 2619005WL005808 Mamta Rani 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323227 MAMTA RANI UNION BANK OF INDIA(508500)
435 MOHALI PB-19-005-135-001/35
(KAMBALA) 		2619005000NRG24281120230085073 28/11/2023 Manjit Kaur 2619005WL005808 Manjit Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323668 MANJIT KAUR UNION BANK OF INDIA(508500)
436 MOHALI PB-19-005-135-001/37
(KAMBALA) 		2619005000NRG24281120230085074 28/11/2023 Kamla 2619005WL005808 Kamla 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323226 KAMALA UNION BANK OF INDIA(508500)
437 MOHALI PB-19-005-135-001/39
(KAMBALA) 		2619005000NRG24281120230085076 28/11/2023 Sardaro Kaur 2619005WL005808 Sardaro Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323669 SARDARO KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
438 MOHALI PB-19-005-135-001/4
(KAMBALA) 		2619005000NRG24281120230085077 28/11/2023 HARBANS KAUR 2619005WL005808 HARBANS KAUR 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323593 HARBANS KAUR UNION BANK OF INDIA(508500)
439 MOHALI PB-19-005-135-001/40
(KAMBALA) 		2619005000NRG24281120230085078 28/11/2023 Baljinder Kaur 2619005WL005808 Baljinder Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323206 BALJINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
440 MOHALI PB-19-005-135-001/41
(KAMBALA) 		2619005000NRG24281120230085079 28/11/2023 Babli Kaur 2619005WL005808 Babli Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323205 BABLI KAUR W O DHARAM SINGH UNION BANK OF INDIA(508500)
441 MOHALI PB-19-005-135-001/43
(KAMBALA) 		2619005000NRG24281120230085080 28/11/2023 Ravikan 2619005WL005808 Ravikan 00468 UBIN0573906 1212 1212 Processed 01/01/2024 9008323228 RAVIKAN UNION BANK OF INDIA(508500)
442 MOHALI PB-19-005-135-001/44
(KAMBALA) 		2619005000NRG24281120230085081 28/11/2023 Bhupinder Kaur 2619005WL005808 Bhupinder Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323666 BHUPINDER KAUR UNION BANK OF INDIA(508500)
443 MOHALI PB-19-005-135-001/45
(KAMBALA) 		2619005000NRG24281120230085082 28/11/2023 Karamjeet Kaur 2619005WL005808 Karamjeet Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323667 KARMAJIT KAUR IDBI BANK(607095)
444 MOHALI PB-19-005-135-001/57
(KAMBALA) 		2619005000NRG24281120230085084 28/11/2023 Simranjeet Kaur 2619005WL005808 Simranjeet Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323211 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
445 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24281120230085086 28/11/2023 Rupinder Kaur 2619005WL005808 Rupinder Kaur 00468 UBIN0573906 1515 1515 Processed 01/01/2024 9008323255 RUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 19392 19392
446 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24281120230084973 28/11/2023 rani 2619005WL005802 rani 00468 UBIN0818607 1515 1515 Processed 01/01/2024 9008323485 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
447 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24281120230084976 28/11/2023 Gurmit Kaur 2619005WL005802 Gurmit Kaur 00468 UBIN0818607 1515 1515 Processed 01/01/2024 9008323481 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
448 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24281120230085091 28/11/2023 PARAMJIT KAUR 2619005WL005809 PARAMJIT KAUR 00468 UBIN0822493 1818 1818 Processed 01/01/2024 9008323478 PARAMJIT KAUR UCO BANK(607066)
449 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24281120230085100 28/11/2023 Chand Vajir Singh 2619005WL005809 Chand Vajir Singh 00468 UBIN0822493 1818 1818 Processed 01/01/2024 9008323491 CHAND VAJIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
450 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24281120230084491 28/11/2023 Harwinder Kaur 2619005WL005770 Harwinder Kaur 00468 UBIN0918768 606 606 Processed 01/01/2024 9008323459 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
451 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24281120230084938 28/11/2023 SUNITA 2619005WL005800 SUNITA 00468 UBIN0929425 303 303 Processed 01/01/2024 9008323483 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
452 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24281120230084939 28/11/2023 KRISHNA DEVI 2619005WL005800 KRISHNA DEVI 00468 UBIN0929425 909 909 Processed 01/01/2024 9008323431 KISHNA DEVI W O PALA BANK OF BARODA(606985)
453 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24281120230084947 28/11/2023 JOGINDERO DEVI 2619005WL005800 JOGINDERO DEVI 00468 UBIN0929425 303 303 Processed 01/01/2024 9008323486 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
454 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24281120230085007 28/11/2023 Anar kali 2619006WL005805 Anar kali 00468 UBIN0929425 1515 1515 Processed 01/01/2024 9008323420 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
455 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG24281120230085012 28/11/2023 Shanu Devi 2619006WL005805 Shanu Devi 00468 UBIN0929425 1212 1212 Processed 01/01/2024 9008323423 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
456 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24281120230085016 28/11/2023 Nirmal kaur 2619006WL005805 Nirmal kaur 00468 UBIN0929425 1515 1515 Processed 01/01/2024 9008323469 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
457 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24281120230085018 28/11/2023 Mohindro devi 2619006WL005805 Mohindro devi 00468 UBIN0929425 1212 1212 Processed 01/01/2024 9008323444 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
458 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG24281120230085019 28/11/2023 Sakim kaur 2619006WL005805 Sakim kaur 00468 UBIN0929425 1515 1515 Processed 01/01/2024 9008323476 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
459 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24281120230085022 28/11/2023 Jaman kaur 2619006WL005805 Jaman kaur 00468 UBIN0929425 1515 1515 Processed 01/01/2024 9008323430 Mrs. JAMN KAUR INDIAN BANK(607105)
460 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24281120230085025 28/11/2023 Geeta Devi 2619006WL005805 Geeta Devi 00468 UBIN0929425 1515 1515 Processed 01/01/2024 9008323470 GEETA WO JASVIR UNION BANK OF INDIA(508500)
SubTotal 11514 11514
461 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG24281120230084607 28/11/2023 jasveer kaur 2619005WL005774 jasveer kaur 00553 INDB0000238 1212 1212 Processed 01/01/2024 9008323346 jasveer kaur INDUSIND BANK(607189)
462 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG24281120230084612 28/11/2023 BIMAL KAUR 2619005WL005774 BIMAL KAUR 00553 INDB0000238 1515 1515 Processed 01/01/2024 9008323332 BIMAL KAUR INDUSIND BANK(607189)
463 MOHALI PB-19-005-110-001/68
(SAIDPUR) 		2619005000NRG24281120230084623 28/11/2023 Kamlesh kaur 2619005WL005774 Kamlesh kaur 00553 INDB0000238 1212 1212 Processed 01/01/2024 9008323349 Kamlesh kaur INDUSIND BANK(607189)
464 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG24281120230084624 28/11/2023 Kuljeet kaur 2619005WL005774 Kuljeet kaur 00553 INDB0000238 1515 1515 Processed 01/01/2024 9008323345 Kuljeet kaur INDUSIND BANK(607189)
SubTotal 5454 5454
465 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24281120230084981 28/11/2023 Gurwinder Singh 2619005WL005802 Gurwinder Singh 00553 INDB0000355 1515 1515 Processed 01/01/2024 9008323379 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 558732 558732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_281123APB_FTO_71648 AXIS BANK UTIB0000042 LUDHIANA 1818
2 MOHALI PB2619008_281123APB_FTO_71648 AXIS BANK UTIB0001130 LANDRAN 1515
3 MOHALI PB2619008_281123APB_FTO_71648 AXIS BANK UTIB0001676 BALLO MAJRA 1212
4 MOHALI PB2619008_281123APB_FTO_71648 AXIS BANK UTIB0001677 KURARHI 3636
5 MOHALI PB2619008_281123APB_FTO_71648 Bank of Baroda BARB0BHAGMA Bhago Majra 14544
6 MOHALI PB2619008_281123APB_FTO_71648 Bank of Baroda BARB0MOHALI MOHALI BRANCH 1515
7 MOHALI PB2619008_281123APB_FTO_71648 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 1818
8 MOHALI PB2619008_281123APB_FTO_71648 Bank of India BKID0006562 BANUR 7878
9 MOHALI PB2619008_281123APB_FTO_71648 Canara Bank CNRB0003510 ZIRAKPUR 1818
10 MOHALI PB2619008_281123APB_FTO_71648 Central Bank Of India CBIN0281074 RAJPURA 303
11 MOHALI PB2619008_281123APB_FTO_71648 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 5757
12 MOHALI PB2619008_281123APB_FTO_71648 HDFC HDFC0003310 Bakartpur 3939
13 MOHALI PB2619008_281123APB_FTO_71648 HDFC HDFC0003380 Saneta 7575
14 MOHALI PB2619008_281123APB_FTO_71648 HDFC HDFC0003564 Bhago Majra 3636
15 MOHALI PB2619008_281123APB_FTO_71648 IDBI Bank IBKL0000020 MOHALI 1212
16 MOHALI PB2619008_281123APB_FTO_71648 IDBI Bank IBKL0000685 SOHANA 1515
17 MOHALI PB2619008_281123APB_FTO_71648 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 1818
18 MOHALI PB2619008_281123APB_FTO_71648 Indian Bank IDIB000J047 JUJHAR NAGAR 20604
19 MOHALI PB2619008_281123APB_FTO_71648 Indian Bank IDIB000K686 KHARAR 606
20 MOHALI PB2619008_281123APB_FTO_71648 Indian Bank IDIB000S256 S U S College Campus 3636
21 MOHALI PB2619008_281123APB_FTO_71648 Indian Overseas Bank IOBA0002170 KHARAR 9090
22 MOHALI PB2619008_281123APB_FTO_71648 Indian Overseas Bank IOBA0002346 BANUR 1212
23 MOHALI PB2619008_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000042 KHARAR 2727
24 MOHALI PB2619008_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 4242
25 MOHALI PB2619008_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000230 Manauli 10908
26 MOHALI PB2619008_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000800 SOHANA 3333
27 MOHALI PB2619008_281123APB_FTO_71648 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 1818
28 MOHALI PB2619008_281123APB_FTO_71648 Punjab & Sind Bank PSIB0020985 SANETA 19998
29 MOHALI PB2619008_281123APB_FTO_71648 Punjab & Sind Bank PSIB0021202 TANGORI- USB 32118
30 MOHALI PB2619008_281123APB_FTO_71648 Punjab Gramin Bank PUNB0PGB003 Bakarpur 53328
31 MOHALI PB2619008_281123APB_FTO_71648 Punjab Gramin Bank PUNB0PGB003 Behlolpur 1212
32 MOHALI PB2619008_281123APB_FTO_71648 Punjab Gramin Bank PUNB0PGB003 Gigemajra 25452
33 MOHALI PB2619008_281123APB_FTO_71648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 82416
34 MOHALI PB2619008_281123APB_FTO_71648 Punjab Gramin Bank PUNB0PGB003 Saneta 69993
35 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
36 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0091510 Zirakpur 1212
37 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1818
38 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0243500 TIRA 3636
39 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0254500 MALOYA 8181
40 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0293600 PALSAURA 606
41 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1818
42 MOHALI PB2619008_281123APB_FTO_71648 Punjab National Bank PUNB0458200 LANDRAN 10302
43 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0000383 HOSHANGABAD 1212
44 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0001013 INNESPETA 1818
45 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0011836 LANDRAN 4242
46 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0012209 KANDALA 13938
47 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0017008 Jhanjeri 1515
48 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0017918 Phase Vi Mohali 1818
49 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0031859 MOHALI 1515
50 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0050141 KHERA GAJJU 303
51 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0050383 BANUR 1515
52 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
53 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0050713 MANAKPUR 2424
54 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0050759 MOHALI SEC 70 1515
55 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0051013 LANDRA 8181
56 MOHALI PB2619008_281123APB_FTO_71648 State Bank of India SBIN0051404 MALOYA 1818
57 MOHALI PB2619008_281123APB_FTO_71648 UCO Bank UCBA0000523 LANDRAN 36360
58 MOHALI PB2619008_281123APB_FTO_71648 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 19392
59 MOHALI PB2619008_281123APB_FTO_71648 Union Bank of India UBIN0818607 MANAULI 3030
60 MOHALI PB2619008_281123APB_FTO_71648 Union Bank of India UBIN0822493 LANDRAN 3636
61 MOHALI PB2619008_281123APB_FTO_71648 Union Bank of India UBIN0918768 BANUR 606
62 MOHALI PB2619008_281123APB_FTO_71648 Union Bank of India UBIN0929425 Jujharnagar 11514
63 MOHALI PB2619008_281123APB_FTO_71648 IndusInd Bank Ltd. INDB0000238 LANDRAN 5454
64 MOHALI PB2619008_281123APB_FTO_71648 IndusInd Bank Ltd. INDB0000355 MANAULI 1515

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