Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:41 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_120923APB_FTO_51861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24110920230055440 12/09/2023 KARAMJIT KAUR 2619005WL003657 KARAMJIT KAUR 00032 UTIB0001653 2121 2121 Processed 07/11/2023 7128605417 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24110920230055415 12/09/2023 Gaurishankar Ray 2619005WL003655 Gaurishankar Ray 00032 UTIB0001676 606 606 Rejected 07/11/2023 7128605518 Aadhaar Number not Mapped to Account Number
3 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24110920230055416 12/09/2023 Shatrudhan kumar 2619005WL003655 Shatrudhan kumar 00032 UTIB0001676 606 606 Processed 07/11/2023 7128605519 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
4 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24120920230056032 12/09/2023 Surjeet kaur 2619005WL003702 Surjeet kaur 00032 UTIB0001677 1515 1515 Processed 07/11/2023 7128605435 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
5 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24110920230055477 12/09/2023 JASWINDER KAUR 2619005WL003662 JASWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 07/11/2023 7128605444 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24110920230055427 12/09/2023 JEETO DEVI 2619005WL003656 JEETO DEVI 00045 BARB0SASMOH 1212 1212 Processed 07/11/2023 7128605639 JEETO DEVI W O JEET BANK OF BARODA(606985)
7 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24110920230055437 12/09/2023 Bholi 2619005WL003656 Bholi 00045 BARB0SASMOH 1212 1212 Processed 07/11/2023 7128605321 BHOLI W O SONU BANK OF BARODA(606985)
SubTotal 2424 2424
8 MOHALI PB-19-005-026-001/14
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055920 12/09/2023 HARPINDER SINGH 2619005WL003695 HARPINDER SINGH 00045 BARB0VJKRAR 1515 1515 Processed 07/11/2023 7128605641 HARPINDER SINGH S O BANK OF BARODA(606985)
9 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24120920230055943 12/09/2023 Chaman Lal 2619005WL003696 Chaman Lal 00045 BARB0VJKRAR 606 606 Processed 07/11/2023 7128605650 CHAMAN LAL S O KARNA BANK OF BARODA(606985)
SubTotal 2121 2121
10 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24110920230055419 12/09/2023 Mato Devi 2619005WL003656 Mato Devi 00045 BARB0VJMOIA 909 909 Processed 07/11/2023 7128605640 MATO DEVI W O JOGIND BANK OF BARODA(606985)
SubTotal 909 909
11 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24120920230056104 12/09/2023 Amandeep Kaur 2619005WL003705 Amandeep Kaur 00078 CNRB0002054 1818 1818 Processed 07/11/2023 7128605606 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
12 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG24110920230055538 12/09/2023 SAWARN KAUR 2619005WL003666 SAWARN KAUR 00078 CNRB0002919 1515 1515 Processed 07/11/2023 7128605314 SAWRAN KAUR CANARA BANK(508532)
SubTotal 1515 1515
13 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24120920230055938 12/09/2023 Randhir Singh 2619005WL003696 Randhir Singh 00078 CNRB0003547 606 606 Processed 07/11/2023 7128605617 RANDHIR SINGH CANARA BANK(508532)
SubTotal 606 606
14 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24120920230056111 12/09/2023 Sarabjit kaur 2619005WL003705 Sarabjit kaur 00078 CNRB0004790 1818 1818 Processed 07/11/2023 7128605544 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
15 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG24120920230055935 12/09/2023 RANJEET KAUR 2619005WL003696 RANJEET KAUR 00089 CBIN0283262 909 909 Processed 07/11/2023 7128605613 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
16 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24110920230055621 12/09/2023 Shanti 2619005WL003672 Shanti 00152 HDFC0000656 1515 1515 Processed 07/11/2023 7128605297 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
17 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24110920230055627 12/09/2023 Kulwant 2619005WL003672 Kulwant 00152 HDFC0000656 1818 1818 Processed 07/11/2023 7128605296 KULWANT KAUR HDFC BANK LTD(607152)
18 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24110920230055628 12/09/2023 Lajjo Begum 2619005WL003672 Lajjo Begum 00152 HDFC0000656 1818 1818 Processed 07/11/2023 7128605569 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
19 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24110920230055629 12/09/2023 Baljit kaur 2619005WL003672 Baljit kaur 00152 HDFC0000656 1818 1818 Processed 07/11/2023 7128605295 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
20 MOHALI PB-19-005-137-001/20
(MANAKPUR KALAR) 		2619005000NRG24120920230056055 12/09/2023 Kulwinder kaur 2619005WL003704 Kulwinder kaur 00152 HDFC0002356 1818 1818 Processed 08/11/2023 7128605541 KULWINDER KAUR PUNJAB & SIND BANK(607087)
21 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG24120920230056057 12/09/2023 Geeta Devi 2619005WL003704 Geeta Devi 00152 HDFC0002356 1818 1818 Processed 07/11/2023 7128605628 GEETA BANK OF BARODA(606985)
22 MOHALI PB-19-005-137-001/25
(MANAKPUR KALAR) 		2619005000NRG24120920230056058 12/09/2023 Swarn kaur 2619005WL003704 Swarn kaur 00152 HDFC0002356 1818 1818 Processed 08/11/2023 7128605627 SWARAN KAUR PUNJAB & SIND BANK(607087)
23 MOHALI PB-19-005-137-001/35
(MANAKPUR KALAR) 		2619005000NRG24120920230056065 12/09/2023 Paramjit kaur 2619005WL003704 Paramjit kaur 00152 HDFC0002356 1818 1818 Processed 07/11/2023 7128605624 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
24 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055927 12/09/2023 BHUPINDER SINGH 2619005WL003695 BHUPINDER SINGH 00152 HDFC0003029 1515 1515 Processed 07/11/2023 7128605337 BHUPINDER SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 MOHALI PB-19-005-006-001/79
(BADDI) 		2619005000NRG24120920230055975 12/09/2023 Sukhwinder Singh 2619005WL003697 Sukhwinder Singh 00152 HDFC0003310 303 303 Processed 07/11/2023 7128605361 SUKHWINDER SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
26 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24110920230055408 12/09/2023 Jasvir kaur 2619005WL003654 Jasvir kaur 00152 HDFC0003310 303 303 Processed 07/11/2023 7128605543 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
27 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24120920230056018 12/09/2023 Raj Rani 2619005WL003701 Raj Rani 00152 HDFC0003380 1515 1515 Processed 08/11/2023 7128605354 RAJ RANI PUNJAB & SIND BANK(607087)
28 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24110920230055635 12/09/2023 harbajan kaur 2619005WL003672 harbajan kaur 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605353 HARBHAJAN KAUR HDFC BANK LTD(607152)
29 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG24120920230056050 12/09/2023 Balbeer singh 2619005WL003704 Balbeer singh 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605352 BALBEER SINGH HDFC BANK LTD(607152)
30 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG24120920230056052 12/09/2023 amarjit kaur 2619005WL003704 amarjit kaur 00152 HDFC0003380 1515 1515 Processed 07/11/2023 7128605338 AMARJEET KAUR HDFC BANK LTD(607152)
31 MOHALI PB-19-005-137-001/27
(MANAKPUR KALAR) 		2619005000NRG24120920230056059 12/09/2023 jaswinder kaur 2619005WL003704 jaswinder kaur 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128605542 JASWINDER KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
32 MOHALI PB-19-005-137-001/28
(MANAKPUR KALAR) 		2619005000NRG24120920230056060 12/09/2023 Ramesh Kaur 2619005WL003704 Ramesh Kaur 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605539 RAMESH KAUR HDFC BANK LTD(607152)
33 MOHALI PB-19-005-137-001/29
(MANAKPUR KALAR) 		2619005000NRG24120920230056061 12/09/2023 Swarn kaur 2619005WL003704 Swarn kaur 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605540 SWARAN KAUR HDFC BANK LTD(607152)
34 MOHALI PB-19-005-137-001/31
(MANAKPUR KALAR) 		2619005000NRG24120920230056063 12/09/2023 nasib singh 2619005WL003704 nasib singh 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605626 NASEEB SINGH HDFC BANK LTD(607152)
35 MOHALI PB-19-005-137-001/34
(MANAKPUR KALAR) 		2619005000NRG24120920230056064 12/09/2023 Karnail singh 2619005WL003704 Karnail singh 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128605625 KARNAIL SINGH PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG24120920230056066 12/09/2023 paramjit kaur 2619005WL003704 paramjit kaur 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128605629 PARMJIT KAUR PUNJAB & SIND BANK(607087)
37 MOHALI PB-19-005-137-001/47
(MANAKPUR KALAR) 		2619005000NRG24120920230056067 12/09/2023 JAGDISH KAUR 2619005WL003704 JAGDISH KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605345 JAGDISH KAUR HDFC BANK LTD(607152)
38 MOHALI PB-19-005-137-001/49
(MANAKPUR KALAR) 		2619005000NRG24120920230056069 12/09/2023 RAJ BALA 2619005WL003704 RAJ BALA 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605343 RAJ BALA HDFC BANK LTD(607152)
39 MOHALI PB-19-005-137-001/50
(MANAKPUR KALAR) 		2619005000NRG24120920230056070 12/09/2023 GURDEVI 2619005WL003704 GURDEVI 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605347 GURDEVI HDFC BANK LTD(607152)
40 MOHALI PB-19-005-137-001/51
(MANAKPUR KALAR) 		2619005000NRG24120920230056071 12/09/2023 HARJINDER KAUR 2619005WL003704 HARJINDER KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605631 HARJINDER KAUR HDFC BANK LTD(607152)
41 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG24120920230056072 12/09/2023 AMANPREET SINGH 2619005WL003704 AMANPREET SINGH 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605360 AMANPREET SINGH HDFC BANK LTD(607152)
42 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG24120920230056074 12/09/2023 BALJEET KAUR 2619005WL003704 BALJEET KAUR 00152 HDFC0003380 1515 1515 Processed 08/11/2023 7128605623 BALJEET KAUR PUNJAB & SIND BANK(607087)
43 MOHALI PB-19-005-137-001/60
(MANAKPUR KALAR) 		2619005000NRG24120920230056077 12/09/2023 HARNEK SINGH 2619005WL003704 HARNEK SINGH 00152 HDFC0003380 1212 1212 Processed 07/11/2023 7128605348 HARNEK SINGH HDFC BANK LTD(607152)
44 MOHALI PB-19-005-137-001/61
(MANAKPUR KALAR) 		2619005000NRG24120920230056078 12/09/2023 BALA DEVI 2619005WL003704 BALA DEVI 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605344 BALA DEVI WO BALBIR ASINGH PUNJAB NATIONAL BANK(508568)
45 MOHALI PB-19-005-137-001/62
(MANAKPUR KALAR) 		2619005000NRG24120920230056079 12/09/2023 REETA KAUR 2619005WL003704 REETA KAUR 00152 HDFC0003380 1515 1515 Processed 07/11/2023 7128605346 RITA KAUR HDFC BANK LTD(607152)
46 MOHALI PB-19-005-137-001/64
(MANAKPUR KALAR) 		2619005000NRG24120920230056080 12/09/2023 MANJIT KAUR 2619005WL003704 MANJIT KAUR 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128605630 MANJIT KAUR PUNJAB & SIND BANK(607087)
47 MOHALI PB-19-005-137-001/67
(MANAKPUR KALAR) 		2619005000NRG24120920230056081 12/09/2023 HARBANT KAUR 2619005WL003704 HARBANT KAUR 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128605350 HARBANT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
48 MOHALI PB-19-005-137-001/69
(MANAKPUR KALAR) 		2619005000NRG24120920230056083 12/09/2023 KIRNA RANI 2619005WL003704 KIRNA RANI 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128605341 KIRNA RANI PUNJAB & SIND BANK(607087)
49 MOHALI PB-19-005-137-001/70
(MANAKPUR KALAR) 		2619005000NRG24120920230056084 12/09/2023 manpreet kaur 2619005WL003704 manpreet kaur 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605339 MANPREET KAUR BANK OF BARODA(606985)
50 MOHALI PB-19-005-137-001/71
(MANAKPUR KALAR) 		2619005000NRG24120920230056085 12/09/2023 KARAMJIT KAUR 2619005WL003704 KARAMJIT KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605342 KARAMJIT KAUR HDFC BANK LTD(607152)
51 MOHALI PB-19-005-137-001/72
(MANAKPUR KALAR) 		2619005000NRG24120920230056086 12/09/2023 bholi kaur 2619005WL003704 bholi kaur 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605340 BHOLI KAUR HDFC BANK LTD(607152)
52 MOHALI PB-19-005-137-001/74
(MANAKPUR KALAR) 		2619005000NRG24120920230056087 12/09/2023 AMANDEEP SINGH 2619005WL003704 AMANDEEP SINGH 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605336 AMANDEEP SINGH HDFC BANK LTD(607152)
53 MOHALI PB-19-005-137-001/79
(MANAKPUR KALAR) 		2619005000NRG24120920230056088 12/09/2023 TARO 2619005WL003704 TARO 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605351 TARO HDFC BANK LTD(607152)
54 MOHALI PB-19-005-137-001/81
(MANAKPUR KALAR) 		2619005000NRG24120920230056089 12/09/2023 BALJIT KAUR 2619005WL003704 BALJIT KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605355 BALJIT KAUR HDFC BANK LTD(607152)
55 MOHALI PB-19-005-137-001/83
(MANAKPUR KALAR) 		2619005000NRG24120920230056090 12/09/2023 PREET 2619005WL003704 PREET 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605356 PREET HDFC BANK LTD(607152)
56 MOHALI PB-19-005-137-001/84
(MANAKPUR KALAR) 		2619005000NRG24120920230056091 12/09/2023 BALJEET KAUR 2619005WL003704 BALJEET KAUR 00152 HDFC0003380 1818 1818 Processed 07/11/2023 7128605357 BALJEET KAUR HDFC BANK LTD(607152)
57 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24120920230056097 12/09/2023 bupinder kaur 2619005WL003704 bupinder kaur 00152 HDFC0003380 1818 1818 Processed 08/11/2023 7128605358 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 54540 54540
58 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24110920230055476 12/09/2023 AMARJIT KAUR 2619005WL003662 AMARJIT KAUR 00152 HDFC0003564 909 909 Processed 07/11/2023 7128605359 AMARJIT KAUR HDFC BANK LTD(607152)
59 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24110920230055478 12/09/2023 Jasvir Kaur 2619005WL003662 Jasvir Kaur 00152 HDFC0003564 1515 1515 Processed 07/11/2023 7128605349 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
60 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24110920230055418 12/09/2023 MELO DEVI 2619005WL003656 MELO DEVI 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128605530 Mrs. Melo Devi INDIAN BANK(607105)
61 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24110920230055423 12/09/2023 KARMJIT 2619005WL003656 KARMJIT 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128605637 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
62 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24110920230055428 12/09/2023 JOGINDERO DEVI 2619005WL003656 JOGINDERO DEVI 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128605534 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
63 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24110920230055429 12/09/2023 NAROH DEVI 2619005WL003656 NAROH DEVI 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128605467 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
64 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24110920230055432 12/09/2023 BABLI 2619005WL003656 BABLI 00176 IDIB000J047 909 909 Processed 07/11/2023 7128605638 Mr. Babli INDIAN BANK(607105)
65 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24110920230055488 12/09/2023 Manjit 2619006WL003664 Manjit 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128605465 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
66 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24110920230055496 12/09/2023 Kalasho Devi 2619006WL003664 Kalasho Devi 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128605535 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
67 MOHALI PB-19-006-046-001/245
(JUJHAR NAGAR) 		2619006000NRG24110920230055498 12/09/2023 Asha Devi 2619006WL003664 Asha Devi 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128605466 ASHA DEVI W O RAJ KUMAR UNION BANK OF INDIA(508500)
68 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG24110920230055500 12/09/2023 Bhajan Kaur 2619006WL003664 Bhajan Kaur 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128605464 Ms. BHAJAN KAUR INDIAN BANK(607105)
69 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24110920230055501 12/09/2023 Prit Kaur 2619006WL003664 Prit Kaur 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128605463 Ms. Prit Kaur INDIAN BANK(607105)
70 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG24110920230055503 12/09/2023 Arti 2619006WL003664 Arti 00176 IDIB000J047 909 909 Processed 07/11/2023 7128605536 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
71 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24110920230055512 12/09/2023 Raju singh 2619006WL003664 Raju singh 00176 IDIB000J047 606 606 Processed 07/11/2023 7128605461 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
72 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG24110920230055515 12/09/2023 Balvinder Kaur 2619006WL003664 Balvinder Kaur 00176 IDIB000J047 1515 1515 Processed 07/11/2023 7128605533 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
73 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG24110920230055517 12/09/2023 Seema 2619006WL003664 Seema 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128605642 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
74 MOHALI PB-19-006-046-001/454
(JUJHAR NAGAR) 		2619006000NRG24110920230055484 12/09/2023 Amandeep Singh 2619006WL003663 Amandeep Singh 00176 IDIB000J047 909 909 Processed 07/11/2023 7128605469 Mr. AMANDEEP SINGH S/O-AMARJIT SINGH INDIAN BANK(607105)
75 MOHALI PB-19-006-046-001/455
(JUJHAR NAGAR) 		2619006000NRG24110920230055485 12/09/2023 Mandeep Singh 2619006WL003663 Mandeep Singh 00176 IDIB000J047 909 909 Processed 07/11/2023 7128605462 MANDEEP SINGH S/O HARMESH SINGH UNION BANK OF INDIA(508500)
76 MOHALI PB-19-006-046-001/456
(JUJHAR NAGAR) 		2619006000NRG24110920230055486 12/09/2023 Gurpreet Singh 2619006WL003663 Gurpreet Singh 00176 IDIB000J047 909 909 Processed 07/11/2023 7128605468 Mr. GURPREET INDIAN BANK(607105)
SubTotal 23634 23634
77 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24120920230055931 12/09/2023 AJAIB kaur 2619005WL003696 AJAIB kaur 00176 IDIB000K686 1818 1818 Processed 07/11/2023 7128605362 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
78 MOHALI PB-19-005-082-001/75
(MOTE MAJRA) 		2619005000NRG24110920230055604 12/09/2023 SUNITA RANI 2619005WL003670 SUNITA RANI 00176 IDIB000S256 303 303 Processed 07/11/2023 7128605532 Mrs. SUNITA RANI INDIAN BANK(607105)
SubTotal 303 303
79 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24110920230055438 12/09/2023 MOHINDER KAUR 2619005WL003657 MOHINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605285 MOHINDER KAUR PUNJAB & SIND BANK(607087)
80 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24110920230055439 12/09/2023 KULDEEP KAUR 2619005WL003657 KULDEEP KAUR 00349 PSIB0000230 2121 2121 Processed 08/11/2023 7128605572 KULDEEP KAUR PUNJAB & SIND BANK(607087)
81 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24110920230055442 12/09/2023 MANJIT KAUR 2619005WL003657 MANJIT KAUR 00349 PSIB0000230 2121 2121 Processed 07/11/2023 7128605284 MANJEET KAUR AXIS BANK(607153)
82 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24110920230055443 12/09/2023 Bhupinder Singh 2619005WL003657 Bhupinder Singh 00349 PSIB0000230 2121 2121 Processed 07/11/2023 7128605263 BHUPINDER SINGH IDBI BANK(607095)
83 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24110920230055444 12/09/2023 Paramjeet Kaur 2619005WL003657 Paramjeet Kaur 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605277 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
84 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24110920230055445 12/09/2023 amarjit kaur 2619005WL003657 amarjit kaur 00349 PSIB0000230 2121 2121 Processed 08/11/2023 7128605262 AMARJIT KAUR PUNJAB & SIND BANK(607087)
85 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24110920230055446 12/09/2023 sawarn kaur 2619005WL003657 sawarn kaur 00349 PSIB0000230 2121 2121 Processed 08/11/2023 7128605275 SWARAN KAUR PUNJAB & SIND BANK(607087)
86 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24110920230055447 12/09/2023 SHASHI BALA 2619005WL003657 SHASHI BALA 00349 PSIB0000230 2121 2121 Processed 08/11/2023 7128605264 SHASHI BALA PUNJAB & SIND BANK(607087)
87 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24110920230055448 12/09/2023 HARBANS KAUR 2619005WL003657 HARBANS KAUR 00349 PSIB0000230 2121 2121 Processed 08/11/2023 7128605265 HARBANS KAUR PUNJAB & SIND BANK(607087)
88 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24110920230055449 12/09/2023 Dilbag Singh 2619005WL003657 Dilbag Singh 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605274 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
89 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24120920230055981 12/09/2023 Davinder Kaur 2619005WL003699 Davinder Kaur 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128605286 DAVINDER KAUR PUNJAB & SIND BANK(607087)
90 MOHALI PB-19-005-137-001/10
(MANAKPUR KALAR) 		2619005000NRG24120920230056047 12/09/2023 BALDEV SINGH 2619005WL003704 BALDEV SINGH 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128605283 BALDEV SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
91 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG24120920230056048 12/09/2023 BHUPINDER KAUR 2619005WL003704 BHUPINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605280 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG24120920230056049 12/09/2023 CHARANJIT KAUR 2619005WL003704 CHARANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605278 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG24120920230056053 12/09/2023 deepa 2619005WL003704 deepa 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605282 DEEPA PUNJAB & SIND BANK(607087)
94 MOHALI PB-19-005-137-001/120
(MANAKPUR KALAR) 		2619005000NRG24120920230056054 12/09/2023 Kanta Devi 2619005WL003704 Kanta Devi 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605281 KANTA DEVI PUNJAB & SIND BANK(607087)
95 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG24120920230056076 12/09/2023 RAJWINDER KAUR 2619005WL003704 RAJWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605279 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24110920230055591 12/09/2023 Najir khan 2619005WL003669 Najir khan 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128605259 NAJIR KHAN PUNJAB & SIND BANK(607087)
97 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24110920230055593 12/09/2023 Palo 2619005WL003669 Palo 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128605261 PALO PUNJAB & SIND BANK(607087)
98 MOHALI PB-19-005-138-001/47
(MANAULI) 		2619005000NRG24110920230055594 12/09/2023 Giano 2619005WL003669 Giano 00349 PSIB0000230 1515 1515 Processed 08/11/2023 7128605276 GIANO PUNJAB & SIND BANK(607087)
99 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24110920230055599 12/09/2023 Harpreet kaur 2619005WL003669 Harpreet kaur 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128605287 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
100 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24110920230055600 12/09/2023 Kuda Khan 2619005WL003669 Kuda Khan 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128605260 JEETO PUNJAB & SIND BANK(607087)
101 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24110920230055601 12/09/2023 Rulda Khan 2619005WL003669 Rulda Khan 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128605258 RULDA PUNJAB & SIND BANK(607087)
102 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24110920230055602 12/09/2023 Ronki 2619005WL003669 Ronki 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128605288 RONKI KHAN PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24120920230056101 12/09/2023 pritam singh 2619005WL003705 pritam singh 00349 PSIB0000230 303 303 Processed 08/11/2023 7128605266 PRITAM SINGH PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24120920230056102 12/09/2023 Manjit Kaur 2619005WL003705 Manjit Kaur 00349 PSIB0000230 1818 1818 Rejected 07/11/2023 7128605271 Aadhaar Number not Mapped to Account Number
105 MOHALI PB-19-005-141-001/125
(PATTO) 		2619005000NRG24120920230056103 12/09/2023 Amanjit Kaur 2619005WL003705 Amanjit Kaur 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605571 AMANJIT KAUR PUNJAB & SIND BANK(607087)
106 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24120920230056105 12/09/2023 bant kaur 2619005WL003705 bant kaur 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605269 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
107 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24120920230056106 12/09/2023 HARJINDER KAUR 2619005WL003705 HARJINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605574 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
108 MOHALI PB-19-005-141-001/34
(PATTO) 		2619005000NRG24120920230056107 12/09/2023 kulwinder kaur 2619005WL003705 kulwinder kaur 00349 PSIB0000230 1212 1212 Processed 08/11/2023 7128605573 KULWINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
109 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24120920230056108 12/09/2023 angrej kaur 2619005WL003705 angrej kaur 00349 PSIB0000230 303 303 Processed 08/11/2023 7128605272 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
110 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24120920230056109 12/09/2023 SATYA DEVI 2619005WL003705 SATYA DEVI 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605576 SATYADEVI PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG24120920230056110 12/09/2023 JASWINDER KAUR 2619005WL003705 JASWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 07/11/2023 7128605268 JASWINDER KAUR UNION BANK OF INDIA(508500)
112 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24120920230056112 12/09/2023 SWARAN KAUR 2619005WL003705 SWARAN KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605267 SWARAN KAUR PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24120920230056113 12/09/2023 BALBIR KAUR 2619005WL003705 BALBIR KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605270 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24120920230056115 12/09/2023 amrik kaur 2619005WL003705 amrik kaur 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605575 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24120920230056116 12/09/2023 SURINDER KAUR 2619005WL003705 SURINDER KAUR 00349 PSIB0000230 1818 1818 Processed 08/11/2023 7128605273 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 61509 61509
116 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24110920230055532 12/09/2023 KARAM SINGH 2619005WL003666 KARAM SINGH 00349 PSIB0000409 2121 2121 Processed 08/11/2023 7128605292 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
117 MOHALI PB-19-005-149-001/86
(KURDI) 		2619005000NRG24120920230056043 12/09/2023 charanjit kaur 2619005WL003702 charanjit kaur 00349 PSIB0000884 1212 1212 Processed 07/11/2023 7128605298 CHARANJEET KAUR W/O RESHAM DEEN PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
118 MOHALI PB-19-005-013-001/102
(BARDMAJRA COLONY) 		2619005000NRG24110920230055417 12/09/2023 PIYARI DEVI 2619005WL003656 PIYARI DEVI 00349 PSIB0020945 1212 1212 Processed 08/11/2023 7128605299 PIYARI DEVI WO MADAN LAL PUNJAB & SIND BANK(607087)
119 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24120920230055942 12/09/2023 Baljeet Singh 2619005WL003696 Baljeet Singh 00349 PSIB0020945 909 909 Processed 07/11/2023 7128605300 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
120 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24110920230055558 12/09/2023 Malkit Kaur 2619005WL003668 Malkit Kaur 00349 PSIB0020985 1515 1515 Processed 08/11/2023 7128605303 MALKIT KAUR PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24110920230055569 12/09/2023 Kuldeep Kaur 2619005WL003668 Kuldeep Kaur 00349 PSIB0020985 1515 1515 Rejected 07/11/2023 7128605301 Aadhaar Number not Mapped to Account Number
122 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24110920230055575 12/09/2023 Jai Devi 2619005WL003668 Jai Devi 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128605302 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24120920230056007 12/09/2023 Harjinjeet Kaur 2619005WL003701 Harjinjeet Kaur 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605304 HARJEET KAUR PUNJAB & SIND BANK(607087)
124 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24120920230056011 12/09/2023 Baljit 2619005WL003701 Baljit 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605306 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
125 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24120920230056012 12/09/2023 Sudesh Kumari 2619005WL003701 Sudesh Kumari 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128605307 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24120920230056017 12/09/2023 Dimple 2619005WL003701 Dimple 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605309 DIMPLE PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24120920230056019 12/09/2023 Amarjit kaur 2619005WL003701 Amarjit kaur 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605310 AMARJIT KAUR PUNJAB & SIND BANK(607087)
128 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24120920230056020 12/09/2023 Balvir Kaur 2619005WL003701 Balvir Kaur 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128605562 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24120920230056021 12/09/2023 BIMLA DEVI 2619005WL003701 BIMLA DEVI 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605567 BIMLA DEVI PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24110920230055626 12/09/2023 karamjit kaur 2619005WL003672 karamjit kaur 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128605311 KARAMJEET UCO BANK(607066)
131 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG24120920230056073 12/09/2023 URMILA DEVI 2619005WL003704 URMILA DEVI 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128605312 URMILA DEVI HDFC BANK LTD(607152)
132 MOHALI PB-19-005-137-001/68
(MANAKPUR KALAR) 		2619005000NRG24120920230056082 12/09/2023 BHUPINDER KAUR 2619005WL003704 BHUPINDER KAUR 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128605563 BHUPINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-137-001/85
(MANAKPUR KALAR) 		2619005000NRG24120920230056092 12/09/2023 KAMALJIT KAUR 2619005WL003704 KAMALJIT KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605568 KAMALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-137-001/86
(MANAKPUR KALAR) 		2619005000NRG24120920230056093 12/09/2023 JASWINDER KAUR 2619005WL003704 JASWINDER KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605308 JASWINDER KAUR PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG24120920230056094 12/09/2023 KARAMJIT KAUR 2619005WL003704 KARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605305 KARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
136 MOHALI PB-19-005-137-001/89
(MANAKPUR KALAR) 		2619005000NRG24120920230056095 12/09/2023 JASBIR KAUR 2619005WL003704 JASBIR KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605566 JASBIR KAUR PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-137-001/91
(MANAKPUR KALAR) 		2619005000NRG24120920230056096 12/09/2023 MANPREET KAUR 2619005WL003704 MANPREET KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605565 MANDEEP KAUR PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24120920230056098 12/09/2023 KULDEEP KAUR 2619005WL003704 KULDEEP KAUR 00349 PSIB0020985 1818 1818 Processed 08/11/2023 7128605564 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
139 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG24120920230056051 12/09/2023 SAROJ BALA 2619005WL003704 SAROJ BALA 00349 PSIB0021202 1818 1818 Processed 08/11/2023 7128605320 SAROJ BALA PUNJAB & SIND BANK(607087)
140 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG24120920230056056 12/09/2023 MANJIT KAUR 2619005WL003704 MANJIT KAUR 00349 PSIB0021202 1818 1818 Processed 08/11/2023 7128605318 MANJIT KAUR PUNJAB & SIND BANK(607087)
141 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG24120920230056068 12/09/2023 JASPAL KAUR 2619005WL003704 JASPAL KAUR 00349 PSIB0021202 1818 1818 Processed 08/11/2023 7128605317 JASPAL KAUR WO SHEETAL SINGH PUNJAB & SIND BANK(607087)
142 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24120920230056099 12/09/2023 balbir kaur 2619005WL003704 balbir kaur 00349 PSIB0021202 1818 1818 Processed 08/11/2023 7128605319 BALBIR KAUR PUNJAB & SIND BANK(607087)
143 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24120920230056100 12/09/2023 KIRAN 2619005WL003704 KIRAN 00349 PSIB0021202 1818 1818 Processed 08/11/2023 7128605316 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
144 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24120920230055956 12/09/2023 USHA DEVI 2619005WL003697 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605443 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
145 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24120920230055957 12/09/2023 satpal kaur 2619005WL003697 satpal kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128605657 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24120920230055958 12/09/2023 manjeet kaur 2619005WL003697 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605372 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
147 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24120920230055959 12/09/2023 jai devi 2619005WL003697 jai devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605529 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24120920230055960 12/09/2023 karamjit kaur 2619005WL003697 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605394 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24120920230055961 12/09/2023 gurmit kaur 2619005WL003697 gurmit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605489 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24120920230055962 12/09/2023 charanjeet kaur 2619005WL003697 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605373 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-006-001/39
(BADDI) 		2619005000NRG24120920230055963 12/09/2023 krishana devi 2619005WL003697 krishana devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605487 KRISHNA DEVI W/O JAGDISH GIR PUNJAB GRAMIN BANK(607138)
152 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24120920230055964 12/09/2023 laj kaur 2619005WL003697 laj kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605366 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24120920230055965 12/09/2023 surinder kaur 2619005WL003697 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605488 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
154 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24120920230055966 12/09/2023 jasmer kaur 2619005WL003697 jasmer kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605363 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24120920230055968 12/09/2023 Rekha rani 2619005WL003697 Rekha rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605388 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24120920230055970 12/09/2023 Sandeep kaur 2619005WL003697 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605364 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24120920230055971 12/09/2023 SUKHWINDER KAUR 2619005WL003697 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605370 SUKHWINDER KAUR INDUSIND BANK(607189)
158 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24120920230055973 12/09/2023 Nirmal Singh 2619005WL003697 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605658 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-006-001/78
(BADDI) 		2619005000NRG24120920230055974 12/09/2023 Harbhajan Singh 2619005WL003697 Harbhajan Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605656 HARBHAJAN SINGH AXIS BANK(607153)
160 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24110920230055403 12/09/2023 sukhwinder kaur 2619005WL003654 sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605393 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
161 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24110920230055404 12/09/2023 raj kaur 2619005WL003654 raj kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605367 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24110920230055405 12/09/2023 sona 2619005WL003654 sona 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605369 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24110920230055406 12/09/2023 dilbag singh 2619005WL003654 dilbag singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605653 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24110920230055407 12/09/2023 rajvir kaur 2619005WL003654 rajvir kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128605471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24110920230055409 12/09/2023 KUSAM WATI 2619005WL003654 KUSAM WATI 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605442 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24110920230055410 12/09/2023 JASVIR KAUR 2619005WL003654 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605368 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24110920230055411 12/09/2023 KAUSHALEYA DEVI 2619005WL003654 KAUSHALEYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605491 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG24110920230055412 12/09/2023 NAIKASIYA 2619005WL003654 NAIKASIYA 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605472 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
169 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24110920230055413 12/09/2023 UJAGAR SINGH 2619005WL003654 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605486 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24110920230055414 12/09/2023 hasmukhi 2619005WL003654 hasmukhi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605476 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
171 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24110920230055430 12/09/2023 SHEELO DEVI 2619005WL003656 SHEELO DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605396 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
172 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24110920230055441 12/09/2023 Harnek Singh 2619005WL003657 Harnek Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128605510 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
173 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24110920230055450 12/09/2023 GURMEET KAUR 2619005WL003658 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605407 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
174 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24110920230055451 12/09/2023 ANGREJ KAUR 2619005WL003658 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605436 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
175 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24110920230055452 12/09/2023 JASWINDER KAUR 2619005WL003658 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605400 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
176 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24110920230055454 12/09/2023 parvinder kaur 2619005WL003658 parvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605596 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24110920230055459 12/09/2023 Raju 2619005WL003658 Raju 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605398 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24110920230055474 12/09/2023 Balwinder singh 2619005WL003661 Balwinder singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605395 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24110920230055551 12/09/2023 manjeet kaur 2619005WL003668 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605428 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24110920230055552 12/09/2023 sushma 2619005WL003668 sushma 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605425 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24110920230055553 12/09/2023 sheela devi 2619005WL003668 sheela devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605524 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24110920230055556 12/09/2023 jarnail kaur 2619005WL003668 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605421 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
183 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24110920230055557 12/09/2023 bholi 2619005WL003668 bholi 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128605423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24110920230055559 12/09/2023 nishu 2619005WL003668 nishu 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605587 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24110920230055560 12/09/2023 surinder kaur 2619005WL003668 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605420 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24110920230055561 12/09/2023 PARAMJIT KAUR 2619005WL003668 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605427 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24110920230055562 12/09/2023 JASvINDER KAUR 2619005WL003668 JASvINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605430 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24110920230055563 12/09/2023 lajo 2619005WL003668 lajo 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605424 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24110920230055565 12/09/2023 JASWINDER KAUR 2619005WL003668 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605431 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24110920230055566 12/09/2023 gurjinder kaur 2619005WL003668 gurjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605422 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
191 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG24110920230055567 12/09/2023 pooja 2619005WL003668 pooja 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605426 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24110920230055568 12/09/2023 Amar Singh 2619005WL003668 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605592 MR AMAR SINGH STATE BANK OF INDIA(508548)
193 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24110920230055570 12/09/2023 Rajwinder Kaur 2619005WL003668 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605513 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24110920230055572 12/09/2023 Balvir Kaur 2619005WL003668 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605601 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24110920230055574 12/09/2023 Santi Devi 2619005WL003668 Santi Devi 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128605603 SHANTI DEVI PUNJAB & SIND BANK(607087)
196 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24110920230055576 12/09/2023 Davinder Singh 2619005WL003668 Davinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605604 DAVINDER KUMAR S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24110920230055577 12/09/2023 Paramjit Singh 2619005WL003668 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605602 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24110920230055579 12/09/2023 PUNAM RANI 2619005WL003668 PUNAM RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605591 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24110920230055580 12/09/2023 MANJEET KAUR 2619005WL003668 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605595 Ms. MANJEET KAUR INDIAN BANK(607105)
200 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24110920230055581 12/09/2023 kusum rani 2619005WL003668 kusum rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605512 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
201 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24110920230055582 12/09/2023 harjeet kaur 2619005WL003668 harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605514 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24110920230055583 12/09/2023 paramjit kaur 2619005WL003668 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605414 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24110920230055584 12/09/2023 karamjit kaur 2619005WL003668 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605588 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
204 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24110920230055587 12/09/2023 bhupinder kaur 2619005WL003668 bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128605515 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
205 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24110920230055588 12/09/2023 satya devi 2619005WL003668 satya devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605516 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
206 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24120920230055990 12/09/2023 KARNAIL KAUR 2619005WL003701 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605415 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24120920230055991 12/09/2023 SALOCHNA 2619005WL003701 SALOCHNA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605511 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
208 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24120920230055992 12/09/2023 Koshilya Devi 2619005WL003701 Koshilya Devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605410 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24120920230055993 12/09/2023 RANO DEVI 2619005WL003701 RANO DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605401 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
210 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24120920230055994 12/09/2023 KAMLESH 2619005WL003701 KAMLESH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605506 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24120920230055995 12/09/2023 MAM RAJ PURI 2619005WL003701 MAM RAJ PURI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605508 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
212 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24120920230055996 12/09/2023 Sarabjeet Kaur 2619005WL003701 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605408 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
213 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24120920230055997 12/09/2023 PARAMJEET KAUR 2619005WL003701 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605405 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
214 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24120920230055998 12/09/2023 KASHMIR KAUR 2619005WL003701 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605498 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24120920230055999 12/09/2023 RANJIT KAUR 2619005WL003701 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605404 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24120920230056000 12/09/2023 SURJIT KAUR 2619005WL003701 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128605507 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24120920230056001 12/09/2023 Jarnail Kaur 2619005WL003701 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605520 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24120920230056003 12/09/2023 pal kaur 2619005WL003701 pal kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605416 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24120920230056004 12/09/2023 Tripta 2619005WL003701 Tripta 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605523 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24120920230056006 12/09/2023 Sheela DEVI 2619005WL003701 Sheela DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605521 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24120920230056008 12/09/2023 Raj Rani 2619005WL003701 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605411 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24120920230056009 12/09/2023 Jeeto 2619005WL003701 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605593 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24120920230056010 12/09/2023 Darshna 2619005WL003701 Darshna 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605522 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
224 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24120920230056013 12/09/2023 Karamjit Kaur 2619005WL003701 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128605419 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
225 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24120920230056014 12/09/2023 Gurmail Singh 2619005WL003701 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605402 GURMAIL SINGH UCO BANK(607066)
226 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24120920230056015 12/09/2023 Suresh pal 2619005WL003701 Suresh pal 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605597 Mr. SURESH PAL INDIAN BANK(607105)
227 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24120920230056016 12/09/2023 Bhupinder Kaur 2619005WL003701 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605594 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24110920230055539 12/09/2023 amrjit kaur 2619005WL003667 amrjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605581 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24110920230055541 12/09/2023 amarjit kaur 2619005WL003667 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605585 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24110920230055542 12/09/2023 LAKHWINDER KAUr 2619005WL003667 LAKHWINDER KAUr 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605599 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24110920230055543 12/09/2023 jasvir kaur 2619005WL003667 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605582 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24110920230055545 12/09/2023 kuldeep singh 2619005WL003667 kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605580 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24110920230055546 12/09/2023 gurmit kaur 2619005WL003667 gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605584 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24110920230055547 12/09/2023 Amarjot Kaur 2619005WL003667 Amarjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605583 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24110920230055548 12/09/2023 Gursewak Singh 2619005WL003667 Gursewak Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605600 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
236 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24110920230055549 12/09/2023 Jasbant Kaur 2619005WL003667 Jasbant Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605579 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
237 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24110920230055524 12/09/2023 Kuldeep Kaur 2619005WL003665 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605478 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24110920230055605 12/09/2023 amandeep kaur 2619005WL003671 amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605389 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24110920230055606 12/09/2023 KARAMJIT KAUR 2619005WL003671 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605437 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
240 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24110920230055607 12/09/2023 surjit singh 2619005WL003671 surjit singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605481 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOHALI PB-19-005-105-001/55
(RURKA) 		2619005000NRG24110920230055608 12/09/2023 charanjit kaur 2619005WL003671 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605376 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24110920230055609 12/09/2023 karamjit kaur 2619005WL003671 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605378 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24110920230055610 12/09/2023 mukhtiari kaur 2619005WL003671 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605377 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24110920230055611 12/09/2023 binder kaur 2619005WL003671 binder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605379 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-105-001/62
(RURKA) 		2619005000NRG24110920230055612 12/09/2023 malkit kaur 2619005WL003671 malkit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605483 MALKIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
246 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24110920230055613 12/09/2023 jaswinder kaur 2619005WL003671 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605380 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24110920230055614 12/09/2023 KULWINDER KAUR 2619005WL003671 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605382 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24110920230055615 12/09/2023 MANJIT KAUR 2619005WL003671 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605391 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24110920230055616 12/09/2023 RANJIT KAUR 2619005WL003671 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605385 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-105-001/84
(RURKA) 		2619005000NRG24110920230055617 12/09/2023 Gurdev Kaur 2619005WL003671 Gurdev Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605482 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24110920230055618 12/09/2023 NAIB KAUR 2619005WL003671 NAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605375 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24110920230055461 12/09/2023 GURJEET KAUR 2619005WL003660 GURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128605386 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-108-001/19
(SAFI PUR) 		2619005000NRG24110920230055462 12/09/2023 HARJINDER KAUR 2619005WL003660 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605654 HARJINDER KAUR URF JINDER KAUR PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24110920230055463 12/09/2023 HUSHIAR KAUR 2619005WL003660 HUSHIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605387 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24110920230055464 12/09/2023 GURWINDER KAUR 2619005WL003660 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605384 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24110920230055465 12/09/2023 HARDEEP KAUR 2619005WL003660 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605392 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
257 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24110920230055466 12/09/2023 MANJEET KAUR 2619005WL003660 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605374 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24110920230055467 12/09/2023 BALJIT KAUR 2619005WL003660 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605371 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24110920230055468 12/09/2023 KAMLESH KAUR 2619005WL003660 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605381 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24110920230055469 12/09/2023 BINDER KAUR 2619005WL003660 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128605383 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
261 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24110920230055470 12/09/2023 MALKIT KAUR 2619005WL003660 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605527 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24110920230055471 12/09/2023 ravinder kaur 2619005WL003660 ravinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605475 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24110920230055472 12/09/2023 nirmaljit kaur 2619005WL003660 nirmaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605655 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24110920230055619 12/09/2023 getta rani 2619005WL003672 getta rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605413 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
265 MOHALI PB-19-005-113-001/117
(SANETA) 		2619005000NRG24110920230055620 12/09/2023 salma begam 2619005WL003672 salma begam 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128605418 SALMA BEGAM WO BAWA KHAN PUNJAB & SIND BANK(607087)
266 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24110920230055622 12/09/2023 JASPAL KAUR 2619005WL003672 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605432 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24110920230055623 12/09/2023 surinder kaur 2619005WL003672 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605501 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24110920230055624 12/09/2023 SANTOSH KAUR 2619005WL003672 SANTOSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605505 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24110920230055625 12/09/2023 Gurmeet Kaur 2619005WL003672 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605598 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24110920230055630 12/09/2023 manjit kaur 2619005WL003672 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605499 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
271 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24110920230055631 12/09/2023 ranjit kaur 2619005WL003672 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605500 RANJIT KAUR HDFC BANK LTD(607152)
272 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24110920230055632 12/09/2023 koshni 2619005WL003672 koshni 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605397 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
273 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24110920230055633 12/09/2023 jarnail kaur 2619005WL003672 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605412 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24110920230055634 12/09/2023 Kamalpreet kaur 2619005WL003672 Kamalpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605409 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24110920230055636 12/09/2023 joti 2619005WL003672 joti 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605403 JYOTI PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24120920230055979 12/09/2023 Birampal 2619005WL003699 Birampal 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605479 BIRAMPAL S/O SAMRAJ PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24120920230055980 12/09/2023 Rajni 2619005WL003699 Rajni 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605490 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24120920230055982 12/09/2023 Manjit Singh 2619005WL003699 Manjit Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605474 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24120920230055983 12/09/2023 Kulwinder Kaur 2619005WL003699 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128605473 KULWINDER KAUR PUNJAB & SIND BANK(607087)
280 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24120920230055984 12/09/2023 Bhjan kaur 2619005WL003699 Bhjan kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605477 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24120920230055987 12/09/2023 Suresh Kumari 2619005WL003699 Suresh Kumari 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605480 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-137-001/3
(MANAKPUR KALAR) 		2619005000NRG24120920230056062 12/09/2023 BALJINDER SINGH 2619005WL003704 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128605399 BALJINDER SINGH SO RAM KISHAN PUNJAB & SIND BANK(607087)
283 MOHALI PB-19-005-137-001/58
(MANAKPUR KALAR) 		2619005000NRG24120920230056075 12/09/2023 KULDEEP KAUR 2619005WL003704 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605503 KULDEEP KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24120920230056044 12/09/2023 VED PARKASH 2619005WL003703 VED PARKASH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128605433 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
285 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24120920230056045 12/09/2023 KARAM CHAND 2619005WL003703 KARAM CHAND 00352 PUNB0PGB003 606 606 Rejected 07/11/2023 7128605577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MOHALI PB-19-005-140-001/15
(NAGIARI) 		2619005000NRG24120920230056046 12/09/2023 Kesar Singh 2619005WL003703 Kesar Singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128605406 KESAR SINGH SO MAGI SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24120920230056114 12/09/2023 rajinder kaur 2619005WL003705 rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128605441 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
288 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24120920230056022 12/09/2023 Nirmal singh 2619005WL003702 Nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605495 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
289 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24120920230056023 12/09/2023 gulzar kaur 2619005WL003702 gulzar kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605493 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG24120920230056024 12/09/2023 harvinder singh 2619005WL003702 harvinder singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128605365 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG24120920230056025 12/09/2023 PAL KHAN 2619005WL003702 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 07/11/2023 7128605484 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG24120920230056026 12/09/2023 Saravjeet Kaur 2619005WL003702 Saravjeet Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128605578 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24120920230056028 12/09/2023 Amerjit Singh 2619005WL003702 Amerjit Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605492 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24120920230056029 12/09/2023 Surinder kaur 2619005WL003702 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605497 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
295 MOHALI PB-19-005-149-001/38
(KURDI) 		2619005000NRG24120920230056030 12/09/2023 Charan kaur 2619005WL003702 Charan kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605496 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG24120920230056031 12/09/2023 Seema davi 2619005WL003702 Seema davi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605390 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-149-001/59
(KURDI) 		2619005000NRG24120920230056033 12/09/2023 Ratten kaur 2619005WL003702 Ratten kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605526 RATTAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24120920230056034 12/09/2023 Malkeet kaur 2619005WL003702 Malkeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605525 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24120920230056035 12/09/2023 gurmeet kaur 2619005WL003702 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605494 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG24120920230056036 12/09/2023 GURPREET SINGH 2619005WL003702 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605528 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24120920230056037 12/09/2023 BABY RANI 2619005WL003702 BABY RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605439 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
302 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24120920230056038 12/09/2023 SHAMSHER KAUR 2619005WL003702 SHAMSHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605485 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24120920230056039 12/09/2023 Baljit Singh 2619005WL003702 Baljit Singh 00352 PUNB0PGB003 1692 1692 Processed 07/11/2023 7128605434 BALJEET SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
304 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24120920230056041 12/09/2023 NEETA RANI 2619005WL003702 NEETA RANI 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128605438 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-149-001/8
(KURDI) 		2619005000NRG24120920230056042 12/09/2023 swaran singh 2619005WL003702 swaran singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128605440 JLG,SWARAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 245481 245481
306 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055919 12/09/2023 NACHTAR SINGH 2619005WL003695 NACHTAR SINGH 00354 PUNB0026600 909 909 Processed 07/11/2023 7128605289 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
307 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055922 12/09/2023 MANJEET KAUR 2619005WL003695 MANJEET KAUR 00354 PUNB0026600 1212 1212 Processed 07/11/2023 7128605291 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
308 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055924 12/09/2023 Gurmeet Kaur 2619005WL003695 Gurmeet Kaur 00354 PUNB0026600 606 606 Processed 07/11/2023 7128605290 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
309 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24110920230055535 12/09/2023 Gurpreet Kaur 2619005WL003666 Gurpreet Kaur 00354 PUNB0119710 2121 2121 Processed 07/11/2023 7128605315 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
310 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24120920230055930 12/09/2023 Jeet Singh 2619005WL003696 Jeet Singh 00354 PUNB0148410 303 303 Processed 07/11/2023 7128605329 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
311 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG24120920230055932 12/09/2023 SANTOSH THAKUR 2619005WL003696 SANTOSH THAKUR 00354 PUNB0148410 1818 1818 Processed 07/11/2023 7128605322 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
312 MOHALI PB-19-005-035-001/14
(DAON) 		2619005000NRG24120920230055934 12/09/2023 RAJ KUMAR 2619005WL003696 RAJ KUMAR 00354 PUNB0148410 303 303 Processed 07/11/2023 7128605327 RAJ KUMAR SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 MOHALI PB-19-005-035-001/143
(DAON) 		2619005000NRG24120920230055937 12/09/2023 kirandeep kaur 2619005WL003696 kirandeep kaur 00354 PUNB0148410 303 303 Rejected 07/11/2023 7128605326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24120920230055939 12/09/2023 Karma 2619005WL003696 Karma 00354 PUNB0148410 606 606 Processed 07/11/2023 7128605332 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
315 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG24120920230055940 12/09/2023 amrik kaur 2619005WL003696 amrik kaur 00354 PUNB0148410 606 606 Processed 07/11/2023 7128605334 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
316 MOHALI PB-19-005-035-001/177
(DAON) 		2619005000NRG24120920230055944 12/09/2023 Uttam Singh 2619005WL003696 Uttam Singh 00354 PUNB0148410 1515 1515 Processed 07/11/2023 7128605330 UTTAM SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
317 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24120920230055946 12/09/2023 HARJEET KAUR 2619005WL003696 HARJEET KAUR 00354 PUNB0148410 909 909 Processed 07/11/2023 7128605324 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
318 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24120920230055947 12/09/2023 KAUSHALIA 2619005WL003696 KAUSHALIA 00354 PUNB0148410 909 909 Processed 07/11/2023 7128605325 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
319 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG24120920230055949 12/09/2023 PAL KAUR 2619005WL003696 PAL KAUR 00354 PUNB0148410 909 909 Processed 07/11/2023 7128605561 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
320 MOHALI PB-19-005-035-001/79
(DAON) 		2619005000NRG24120920230055950 12/09/2023 KULDEEP KAUR 2619005WL003696 KULDEEP KAUR 00354 PUNB0148410 909 909 Processed 07/11/2023 7128605331 KULDEEP KAUR WO SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
321 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24120920230055952 12/09/2023 JARNAIL SINGH 2619005WL003696 JARNAIL SINGH 00354 PUNB0148410 606 606 Processed 07/11/2023 7128605328 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
322 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG24120920230055953 12/09/2023 BHINDER KAUR 2619005WL003696 BHINDER KAUR 00354 PUNB0148410 909 909 Processed 07/11/2023 7128605323 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
323 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24120920230055954 12/09/2023 SUKHWINDER KAUR 2619005WL003696 SUKHWINDER KAUR 00354 PUNB0148410 909 909 Processed 07/11/2023 7128605333 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
324 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG24110920230055497 12/09/2023 GURDEEP KAUR 2619006WL003664 GURDEEP KAUR 00354 PUNB0254500 1515 1515 Processed 07/11/2023 7128605560 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
SubTotal 1515 1515
325 MOHALI PB-19-005-013-001/22
(BARDMAJRA COLONY) 		2619005000NRG24110920230055422 12/09/2023 Chindo Devi 2619005WL003656 Chindo Devi 00354 PUNB0293600 1818 1818 Processed 07/11/2023 7128605608 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
326 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24110920230055434 12/09/2023 KAILASHO DEVI 2619005WL003656 KAILASHO DEVI 00354 PUNB0293600 1818 1818 Processed 07/11/2023 7128605609 KLASO DEVI PUNJAB NATIONAL BANK(508568)
327 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG24110920230055505 12/09/2023 Mohindra devi 2619006WL003664 Mohindra devi 00354 PUNB0293600 1818 1818 Processed 07/11/2023 7128605607 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
328 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24110920230055521 12/09/2023 BALWINDER KAUR 2619005WL003665 BALWINDER KAUR 00354 PUNB0353000 1818 1818 Processed 07/11/2023 7128605545 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
329 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24120920230055977 12/09/2023 Kuldeep Kaur 2619005WL003699 Kuldeep Kaur 00354 PUNB0785100 1818 1818 Processed 08/11/2023 7128605651 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
330 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24120920230055985 12/09/2023 Anguri devi 2619005WL003699 Anguri devi 00354 PUNB0785200 1212 1212 Processed 07/11/2023 7128605652 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
331 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24120920230055929 12/09/2023 kulwinder singh 2619005WL003696 kulwinder singh 00354 PUNB0916900 909 909 Processed 07/11/2023 7128605590 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
332 MOHALI PB-19-005-035-001/136
(DAON) 		2619005000NRG24120920230055933 12/09/2023 BHAGWANT KAUR 2619005WL003696 BHAGWANT KAUR 00354 PUNB0916900 909 909 Processed 07/11/2023 7128605429 BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
333 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG24120920230055936 12/09/2023 Surinder Singh 2619005WL003696 Surinder Singh 00354 PUNB0916900 606 606 Processed 07/11/2023 7128605586 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
334 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG24120920230055941 12/09/2023 pal kaur 2619005WL003696 pal kaur 00354 PUNB0916900 909 909 Processed 07/11/2023 7128605517 PAL KAUR PUNJAB NATIONAL BANK(508568)
335 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24120920230055945 12/09/2023 AJMER SINGH 2619005WL003696 AJMER SINGH 00354 PUNB0916900 909 909 Processed 07/11/2023 7128605502 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
336 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24120920230055948 12/09/2023 Pal Singh 2619005WL003696 Pal Singh 00354 PUNB0916900 909 909 Processed 07/11/2023 7128605589 Mr. Pal Singh INDIAN BANK(607105)
337 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG24120920230055951 12/09/2023 CHINDER KAUR 2619005WL003696 CHINDER KAUR 00354 PUNB0916900 909 909 Processed 07/11/2023 7128605504 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
338 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG24120920230055955 12/09/2023 satya 2619005WL003696 satya 00354 PUNB0916900 909 909 Rejected 07/11/2023 7128605509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
339 MOHALI PB-19-005-013-001/93
(BARDMAJRA COLONY) 		2619005000NRG24110920230055435 12/09/2023 BILLO DEVI 2619005WL003656 BILLO DEVI 00415 SBIN0001828 1212 1212 Processed 07/11/2023 7128605614 MRS BILLO DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
340 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24110920230055537 12/09/2023 KULDIP KAUR 2619005WL003666 KULDIP KAUR 00415 SBIN0004421 2121 2121 Processed 07/11/2023 7128605615 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
341 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055923 12/09/2023 GURMAIL KAUR 2619005WL003695 GURMAIL KAUR 00415 SBIN0011836 909 909 Processed 07/11/2023 7128605551 GURMEL KAUR UNION BANK OF INDIA(508500)
342 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055928 12/09/2023 MUKHTYAR KAUR 2619005WL003695 MUKHTYAR KAUR 00415 SBIN0011836 909 909 Processed 07/11/2023 7128605550 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
343 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24110920230055431 12/09/2023 MAHINDERO DEVI 2619005WL003656 MAHINDERO DEVI 00415 SBIN0012209 1515 1515 Processed 07/11/2023 7128605549 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
344 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24120920230055988 12/09/2023 Kulwinder Kaur 2619005WL003700 Kulwinder Kaur 00415 SBIN0012209 303 303 Processed 07/11/2023 7128605622 KULWINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24120920230055989 12/09/2023 Bimla 2619005WL003700 Bimla 00415 SBIN0012209 303 303 Processed 07/11/2023 7128605620 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
346 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24110920230055460 12/09/2023 Santosh kaur 2619005WL003659 Santosh kaur 00415 SBIN0012209 1692 1692 Processed 07/11/2023 7128605548 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
347 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24110920230055522 12/09/2023 meena 2619005WL003665 meena 00415 SBIN0012209 1515 1515 Processed 07/11/2023 7128605616 MRS MEENA STATE BANK OF INDIA(508548)
348 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24110920230055525 12/09/2023 ranjeeet kaur 2619005WL003665 ranjeeet kaur 00415 SBIN0012209 1818 1818 Processed 07/11/2023 7128605619 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7146 7146
349 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24110920230055424 12/09/2023 KAMLA DEVI 2619005WL003656 KAMLA DEVI 00415 SBIN0017918 1818 1818 Processed 07/11/2023 7128605547 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
350 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24110920230055426 12/09/2023 HARBHJAN KAUR 2619005WL003656 HARBHJAN KAUR 00415 SBIN0017918 1212 1212 Processed 07/11/2023 7128605546 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
351 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24110920230055534 12/09/2023 Manjit Kaur 2619005WL003666 Manjit Kaur 00415 SBIN0031859 2121 2121 Processed 07/11/2023 7128605618 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
352 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24110920230055540 12/09/2023 Jasvir singh 2619005WL003667 Jasvir singh 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7128605531 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
353 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24120920230056040 12/09/2023 HARJEET KAUR 2619005WL003702 HARJEET KAUR 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7128605470 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
354 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24110920230055531 12/09/2023 nisha rani 2619005WL003666 nisha rani 00415 SBIN0050668 2121 2121 Processed 07/11/2023 7128605632 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
355 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24110920230055458 12/09/2023 KULDEEP KAUR 2619005WL003658 KULDEEP KAUR 00415 SBIN0050713 909 909 Processed 07/11/2023 7128605634 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
356 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24110920230055544 12/09/2023 dharam singh 2619005WL003667 dharam singh 00415 SBIN0050713 1818 1818 Processed 07/11/2023 7128605636 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
357 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24110920230055475 12/09/2023 KULWINDER SINGH 2619005WL003662 KULWINDER SINGH 00415 SBIN0050759 1515 1515 Processed 07/11/2023 7128605635 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
358 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24110920230055453 12/09/2023 KARNAIL KAUR 2619005WL003658 KARNAIL KAUR 00415 SBIN0051018 606 606 Processed 07/11/2023 7128605633 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 606 606
359 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24120920230055978 12/09/2023 Lakwinder Singh 2619005WL003699 Lakwinder Singh 00415 SBIN0063839 1212 1212 Processed 08/11/2023 7128605621 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
360 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055925 12/09/2023 NACHHATAR KAUR 2619005WL003695 NACHHATAR KAUR 00462 UCBA0000523 1515 1515 Processed 07/11/2023 7128605294 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
361 MOHALI PB-19-005-051-001/34
(GIDHAR PUR) 		2619005000NRG24110920230055473 12/09/2023 RAJ KAUR 2619005WL003661 RAJ KAUR 00462 UCBA0000523 303 303 Processed 07/11/2023 7128605570 RAJ KAUR W O JARNAIL SINGH UCO BANK(607066)
362 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24120920230056002 12/09/2023 balwinder singh 2619005WL003701 balwinder singh 00462 UCBA0000523 1515 1515 Processed 07/11/2023 7128605293 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
SubTotal 3333 3333
363 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24120920230056005 12/09/2023 Raj Rani 2619005WL003701 Raj Rani 00468 UBIN0560405 1818 1818 Processed 07/11/2023 7128605460 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
364 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24110920230055526 12/09/2023 SINDER KAUR 2619005WL003666 SINDER KAUR 00468 UBIN0573906 1818 1818 Processed 07/11/2023 7128605644 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
365 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24110920230055527 12/09/2023 AMAR KAUR 2619005WL003666 AMAR KAUR 00468 UBIN0573906 2121 2121 Processed 07/11/2023 7128605647 AMAR KAUR UNION BANK OF INDIA(508500)
366 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24110920230055528 12/09/2023 CHARANJIT KAUR 2619005WL003666 CHARANJIT KAUR 00468 UBIN0573906 2121 2121 Processed 07/11/2023 7128605643 CHARANJIT KAUR UNION BANK OF INDIA(508500)
367 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24110920230055529 12/09/2023 KARAMJIT KAUR 2619005WL003666 KARAMJIT KAUR 00468 UBIN0573906 2121 2121 Processed 07/11/2023 7128605645 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
368 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24110920230055530 12/09/2023 baljinder kaur 2619005WL003666 baljinder kaur 00468 UBIN0573906 2121 2121 Processed 07/11/2023 7128605648 BALJINDER KAUR UNION BANK OF INDIA(508500)
369 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24110920230055533 12/09/2023 reena devi 2619005WL003666 reena devi 00468 UBIN0573906 606 606 Processed 07/11/2023 7128605646 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
370 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24110920230055536 12/09/2023 Balwinder Kaur 2619005WL003666 Balwinder Kaur 00468 UBIN0573906 2121 2121 Processed 07/11/2023 7128605649 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 13029 13029
371 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24110920230055595 12/09/2023 rani 2619005WL003669 rani 00468 UBIN0818607 1515 1515 Processed 07/11/2023 7128605605 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
372 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24110920230055598 12/09/2023 Gurmit Kaur 2619005WL003669 Gurmit Kaur 00468 UBIN0818607 1212 1212 Rejected 07/11/2023 7128605335 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
373 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24110920230055420 12/09/2023 SUNITA 2619005WL003656 SUNITA 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605445 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
374 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24110920230055421 12/09/2023 KRISHNA DEVI 2619005WL003656 KRISHNA DEVI 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605557 KISHNA DEVI W O PALA BANK OF BARODA(606985)
375 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24110920230055425 12/09/2023 JOGINDRO DEVI 2619005WL003656 JOGINDRO DEVI 00468 UBIN0929425 909 909 Processed 07/11/2023 7128605456 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
376 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24110920230055433 12/09/2023 JOGINDERO DEVI 2619005WL003656 JOGINDERO DEVI 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605457 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
377 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24110920230055436 12/09/2023 JEETO DEVI 2619005WL003656 JEETO DEVI 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605537 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
378 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG24110920230055487 12/09/2023 Swamo 2619006WL003664 Swamo 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605451 Swamo INDUSIND BANK(607189)
379 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24110920230055489 12/09/2023 Suman Devi 2619006WL003664 Suman Devi 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605612 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
380 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG24110920230055490 12/09/2023 Anar kali 2619006WL003664 Anar kali 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605552 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
381 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG24110920230055491 12/09/2023 Seeta Devi 2619006WL003664 Seeta Devi 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605554 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
382 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24110920230055492 12/09/2023 Kilaso Devi 2619006WL003664 Kilaso Devi 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605555 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
383 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG24110920230055494 12/09/2023 AMAR KAUR 2619006WL003664 AMAR KAUR 00468 UBIN0929425 606 606 Processed 07/11/2023 7128605610 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
384 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24110920230055495 12/09/2023 Parkasho devi 2619006WL003664 Parkasho devi 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605453 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
385 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24110920230055499 12/09/2023 Manjit Kaur 2619006WL003664 Manjit Kaur 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605455 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
386 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24110920230055502 12/09/2023 Rupo Kaur 2619006WL003664 Rupo Kaur 00468 UBIN0929425 606 606 Processed 07/11/2023 7128605556 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
387 MOHALI PB-19-006-046-001/331
(JUJHAR NAGAR) 		2619006000NRG24110920230055506 12/09/2023 Mahindero Devi 2619006WL003664 Mahindero Devi 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128605447 MAHINDERO DEVI W O BIRA RAM UNION BANK OF INDIA(508500)
388 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG24110920230055507 12/09/2023 Anita Devi 2619006WL003664 Anita Devi 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605553 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
389 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24110920230055508 12/09/2023 Mohindro devi 2619006WL003664 Mohindro devi 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605611 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
390 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG24110920230055509 12/09/2023 Sakim kaur 2619006WL003664 Sakim kaur 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605538 SAKIM KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
391 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619006000NRG24110920230055510 12/09/2023 Preeto devi 2619006WL003664 Preeto devi 00468 UBIN0929425 909 909 Processed 07/11/2023 7128605559 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
392 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG24110920230055511 12/09/2023 Jaman kaur 2619006WL003664 Jaman kaur 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128605558 Mrs. JAMN KAUR INDIAN BANK(607105)
393 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24110920230055480 12/09/2023 Virendra 2619006WL003663 Virendra 00468 UBIN0929425 909 909 Processed 07/11/2023 7128605446 VIRENDRA IDBI BANK(607095)
394 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24110920230055481 12/09/2023 Raju Yadav 2619006WL003663 Raju Yadav 00468 UBIN0929425 909 909 Processed 07/11/2023 7128605452 RAJU YADAV UNION BANK OF INDIA(508500)
395 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24110920230055483 12/09/2023 Achhelal Yadav 2619006WL003663 Achhelal Yadav 00468 UBIN0929425 909 909 Processed 07/11/2023 7128605459 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
396 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG24110920230055513 12/09/2023 Surjeet Kaur 2619006WL003664 Surjeet Kaur 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128605454 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
397 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24110920230055514 12/09/2023 Geeta Devi 2619006WL003664 Geeta Devi 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605458 GEETA WO JASVIR UNION BANK OF INDIA(508500)
398 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG24110920230055516 12/09/2023 Jeeto Devi 2619006WL003664 Jeeto Devi 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605449 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
399 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24110920230055518 12/09/2023 Durga Lal Jadav 2619006WL003664 Durga Lal Jadav 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605448 Durga Lal Jadav FINO PAYMENTS BANK LTD(608001)
400 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24110920230055519 12/09/2023 Inglish Devi 2619006WL003664 Inglish Devi 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128605450 Ms. INGALISH DEVI INDIAN BANK(607105)
SubTotal 40299 40299
401 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24110920230055603 12/09/2023 Gurwinder Singh 2619005WL003669 Gurwinder Singh 00553 INDB0000355 909 909 Processed 07/11/2023 7128605313 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 599259 599259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_120923APB_FTO_51861 AXIS BANK UTIB0001653 CHAU MAJRA 2121
2 MOHALI PB2619008_120923APB_FTO_51861 AXIS BANK UTIB0001676 BALLO MAJRA 1212
3 MOHALI PB2619008_120923APB_FTO_51861 AXIS BANK UTIB0001677 KURARHI 1515
4 MOHALI PB2619008_120923APB_FTO_51861 Bank of Baroda BARB0BHAGMA Bhago Majra 1515
5 MOHALI PB2619008_120923APB_FTO_51861 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2424
6 MOHALI PB2619008_120923APB_FTO_51861 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 2121
7 MOHALI PB2619008_120923APB_FTO_51861 Bank of Baroda BARB0VJMOIA MOHALI 909
8 MOHALI PB2619008_120923APB_FTO_51861 Canara Bank CNRB0002054 PANJOKHRA 1818
9 MOHALI PB2619008_120923APB_FTO_51861 Canara Bank CNRB0002919 MOHALI PHASE 10 1515
10 MOHALI PB2619008_120923APB_FTO_51861 Canara Bank CNRB0003547 KHARAR 606
11 MOHALI PB2619008_120923APB_FTO_51861 Canara Bank CNRB0004790 Mohali iiser Campus 1818
12 MOHALI PB2619008_120923APB_FTO_51861 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 909
13 MOHALI PB2619008_120923APB_FTO_51861 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 6969
14 MOHALI PB2619008_120923APB_FTO_51861 HDFC HDFC0002356 MANAULI 7272
15 MOHALI PB2619008_120923APB_FTO_51861 HDFC HDFC0003029 LANDRAN 1515
16 MOHALI PB2619008_120923APB_FTO_51861 HDFC HDFC0003310 Bakartpur 606
17 MOHALI PB2619008_120923APB_FTO_51861 HDFC HDFC0003380 Saneta 54540
18 MOHALI PB2619008_120923APB_FTO_51861 HDFC HDFC0003564 Bhago Majra 2424
19 MOHALI PB2619008_120923APB_FTO_51861 Indian Bank IDIB000J047 JUJHAR NAGAR 23634
20 MOHALI PB2619008_120923APB_FTO_51861 Indian Bank IDIB000K686 KHARAR 1818
21 MOHALI PB2619008_120923APB_FTO_51861 Indian Bank IDIB000S256 S U S College Campus 303
22 MOHALI PB2619008_120923APB_FTO_51861 Punjab & Sind Bank PSIB0000230 Manauli 61509
23 MOHALI PB2619008_120923APB_FTO_51861 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 2121
24 MOHALI PB2619008_120923APB_FTO_51861 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 1212
25 MOHALI PB2619008_120923APB_FTO_51861 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 2121
26 MOHALI PB2619008_120923APB_FTO_51861 Punjab & Sind Bank PSIB0020985 SANETA 33936
27 MOHALI PB2619008_120923APB_FTO_51861 Punjab & Sind Bank PSIB0021202 TANGORI- USB 9090
28 MOHALI PB2619008_120923APB_FTO_51861 Punjab Gramin Bank PUNB0PGB003 Bakarpur 87567
29 MOHALI PB2619008_120923APB_FTO_51861 Punjab Gramin Bank PUNB0PGB003 Gigemajra 46056
30 MOHALI PB2619008_120923APB_FTO_51861 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60954
31 MOHALI PB2619008_120923APB_FTO_51861 Punjab Gramin Bank PUNB0PGB003 Saneta 50904
32 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2727
33 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 2121
34 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 11514
35 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0254500 MALOYA 1515
36 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0293600 PALSAURA 5454
37 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0353000 ZIRAKPUR 1818
38 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0785100 Chilla 1818
39 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1212
40 MOHALI PB2619008_120923APB_FTO_51861 Punjab National Bank PUNB0916900 Daun Kharar Patiala 6969
41 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0001828 MOHALI 1212
42 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0004421 SHFB MOHALI 2121
43 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0011836 LANDRAN 1818
44 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0012209 KANDALA 7146
45 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0017918 Phase Vi Mohali 3030
46 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0031859 MOHALI 2121
47 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0050141 KHERA GAJJU 1818
48 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0050383 BANUR 1515
49 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0050668 MOHALI PHASE-X 2121
50 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0050713 MANAKPUR 2727
51 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0050759 MOHALI SEC 70 1515
52 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0051018 MOHALI,SECTOR-67 606
53 MOHALI PB2619008_120923APB_FTO_51861 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 1212
54 MOHALI PB2619008_120923APB_FTO_51861 UCO Bank UCBA0000523 LANDRAN 3333
55 MOHALI PB2619008_120923APB_FTO_51861 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
56 MOHALI PB2619008_120923APB_FTO_51861 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 13029
57 MOHALI PB2619008_120923APB_FTO_51861 Union Bank of India UBIN0818607 MANAULI 2727
58 MOHALI PB2619008_120923APB_FTO_51861 Union Bank of India UBIN0929425 Jujharnagar 40299
59 MOHALI PB2619008_120923APB_FTO_51861 IndusInd Bank Ltd. INDB0000355 MANAULI 909

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