Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:40:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_190923APB_FTO_53654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24180920230059079 19/09/2023 Satwinder singh 2619005WL003902 Satwinder singh 00032 UTIB0001130 909 909 Processed 10/11/2023 7324529750 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 909 909
2 MOHALI PB-19-005-025-001/19
(CHAO MAJRA) 		2619005000NRG24180920230059106 19/09/2023 KARAMJIT KAUR 2619005WL003905 KARAMJIT KAUR 00032 UTIB0001653 1818 1818 Processed 10/11/2023 7324529701 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
3 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG24180920230058992 19/09/2023 Gaurishankar Ray 2619005WL003896 Gaurishankar Ray 00032 UTIB0001676 1212 1212 Rejected 10/11/2023 7324529689 Aadhaar Number not Mapped to Account Number
4 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24180920230058993 19/09/2023 Shatrudhan kumar 2619005WL003896 Shatrudhan kumar 00032 UTIB0001676 1212 1212 Processed 10/11/2023 7324529690 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
5 MOHALI PB-19-005-149-001/53
(KURDI) 		2619005000NRG24180920230059191 19/09/2023 Surjeet kaur 2619005WL003912 Surjeet kaur 00032 UTIB0001677 606 606 Processed 10/11/2023 7324530090 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
6 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG24180920230059000 19/09/2023 MOHANI DEVI 2619005WL003899 MOHANI DEVI 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7324530058 MOHNI WO BINDER SING BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24180920230059001 19/09/2023 PARKAHS KAUR 2619005WL003899 PARKAHS KAUR 00045 BARB0BHAGMA 606 606 Processed 10/11/2023 7324530073 PARKASH KAUR WO DAS BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24180920230059002 19/09/2023 CHARAN JEET KAUR 2619005WL003899 CHARAN JEET KAUR 00045 BARB0BHAGMA 606 606 Processed 10/11/2023 7324529657 CHARANJIT KAUR BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG24180920230059004 19/09/2023 JAGTAR KAUR 2619005WL003899 JAGTAR KAUR 00045 BARB0BHAGMA 1212 1212 Processed 10/11/2023 7324530067 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
10 MOHALI PB-19-005-014-001/3
(BAROPUR) 		2619005000NRG24180920230059006 19/09/2023 avtar singh 2619005WL003899 avtar singh 00045 BARB0BHAGMA 909 909 Processed 10/11/2023 7324530064 AVTAR SINTGH BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24180920230059010 19/09/2023 paramjit kaur 2619005WL003899 paramjit kaur 00045 BARB0BHAGMA 303 303 Processed 10/11/2023 7324530062 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
12 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24180920230059012 19/09/2023 harjeet 2619005WL003899 harjeet 00045 BARB0BHAGMA 1818 1818 Processed 10/11/2023 7324530060 HARJIT KAUR W O KUL BANK OF BARODA(606985)
13 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG24180920230059013 19/09/2023 JASVIR KAUR 2619005WL003899 JASVIR KAUR 00045 BARB0BHAGMA 1212 1212 Processed 10/11/2023 7324530075 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
14 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24180920230059014 19/09/2023 surjeet kaur 2619005WL003899 surjeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 10/11/2023 7324530061 SURJIT KAUR WO GRPR BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24180920230059015 19/09/2023 shanker watti 2619005WL003899 shanker watti 00045 BARB0BHAGMA 1818 1818 Processed 10/11/2023 7324530059 SHANKAR VATI W O BANK OF BARODA(606985)
16 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24180920230059017 19/09/2023 kuldeep kaur 2619005WL003899 kuldeep kaur 00045 BARB0BHAGMA 1818 1818 Processed 10/11/2023 7324529656 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
17 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24180920230059020 19/09/2023 manpreet kaur 2619005WL003899 manpreet kaur 00045 BARB0BHAGMA 303 303 Processed 10/11/2023 7324529660 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
18 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24180920230059021 19/09/2023 Navneet Kaur 2619005WL003899 Navneet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7324530068 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
19 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG24180920230059037 19/09/2023 Nagar Singh 2619005WL003900 Nagar Singh 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7324529875 NAGAR SINGH PUNJAB & SIND BANK(607087)
20 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059082 19/09/2023 BALWINDER KAUR 2619005WL003903 BALWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7324530056 BALWINDER KAUR WO SU BANK OF BARODA(606985)
21 MOHALI PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059084 19/09/2023 GURMIT KAUR 2619005WL003903 GURMIT KAUR 00045 BARB0BHAGMA 909 909 Processed 10/11/2023 7324530069 GURMIT KAUR W O BAHA BANK OF BARODA(606985)
22 MOHALI PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059086 19/09/2023 NARINDER KAUR 2619005WL003903 NARINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7324530065 NARINDER KAUR BANK OF BARODA(606985)
23 MOHALI PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059087 19/09/2023 MANVIR KAUR 2619005WL003903 MANVIR KAUR 00045 BARB0BHAGMA 1212 1212 Processed 10/11/2023 7324530057 MANVIR KAUR W O BALJ BANK OF BARODA(606985)
24 MOHALI PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059088 19/09/2023 RANJIT KAUR 2619005WL003903 RANJIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7324530070 RANJIT KAUR W O KARA BANK OF BARODA(606985)
25 MOHALI PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059089 19/09/2023 BALWINDER KAUR 2619005WL003903 BALWINDER KAUR 00045 BARB0BHAGMA 606 606 Processed 10/11/2023 7324530072 BALWINDER KAUR W O D BANK OF BARODA(606985)
26 MOHALI PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059090 19/09/2023 BINDER KAUR 2619005WL003903 BINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7324530063 BALWINDER KAUR W O P BANK OF BARODA(606985)
27 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059091 19/09/2023 Gurnam Kaur 2619005WL003903 Gurnam Kaur 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7324530074 GURNAM KAUR WO SOM SINGH PUNJAB NATIONAL BANK(508568)
28 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059095 19/09/2023 sukhwinder kaur 2619005WL003903 sukhwinder kaur 00045 BARB0BHAGMA 1212 1212 Processed 10/11/2023 7324529659 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
29 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG24180920230059172 19/09/2023 Surjeet Kaur 2619005WL003910 Surjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 10/11/2023 7324530066 SURJIT KAUR W O SUKH BANK OF BARODA(606985)
30 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24180920230059178 19/09/2023 JASWINDER KAUR 2619005WL003910 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 10/11/2023 7324530071 JASWINDER KAUR HDFC BANK LTD(607152)
31 MOHALI PB-19-005-112-001/180
(SAMPUR) 		2619005000NRG24180920230058793 19/09/2023 Dimple Kumari 2619005WL003883 Dimple Kumari 00045 BARB0BHAGMA 606 606 Processed 10/11/2023 7324529658 DIMPLE KUMARI UNION BANK OF INDIA(508500)
SubTotal 31512 31512
32 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24180920230059457 19/09/2023 JEETO DEVI 2619005WL003931 JEETO DEVI 00045 BARB0SASMOH 1212 1212 Processed 10/11/2023 7324529865 JEETO DEVI W O JEET BANK OF BARODA(606985)
33 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24180920230059467 19/09/2023 Bholi 2619005WL003931 Bholi 00045 BARB0SASMOH 1212 1212 Processed 10/11/2023 7324529920 BHOLI W O SONU BANK OF BARODA(606985)
SubTotal 2424 2424
34 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG24180920230059121 19/09/2023 Chaman Lal 2619005WL003906 Chaman Lal 00045 BARB0VJKRAR 1818 1818 Processed 10/11/2023 7324529790 CHAMAN LAL S O KARNA BANK OF BARODA(606985)
SubTotal 1818 1818
35 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24180920230059449 19/09/2023 Mato Devi 2619005WL003931 Mato Devi 00045 BARB0VJMOIA 606 606 Processed 10/11/2023 7324529789 MATO DEVI W O JOGIND BANK OF BARODA(606985)
SubTotal 606 606
36 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG24180920230059025 19/09/2023 RANI 2619005WL003900 RANI 00048 BKID0006562 1515 1515 Processed 11/11/2023 7324529866 RANI PUNJAB & SIND BANK(607087)
37 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24180920230059216 19/09/2023 DALJIT KAUR 2619005WL003915 DALJIT KAUR 00048 BKID0006562 909 909 Processed 11/11/2023 7324529730 DALJIT KAUR PUNJAB & SIND BANK(607087)
38 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG24180920230059230 19/09/2023 PARAMJIT KAUR 2619005WL003915 PARAMJIT KAUR 00048 BKID0006562 909 909 Processed 11/11/2023 7324529731 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
39 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24180920230059290 19/09/2023 Amandeep Kaur 2619005WL003921 Amandeep Kaur 00078 CNRB0002054 1818 1818 Processed 10/11/2023 7324529957 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
40 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24180920230059119 19/09/2023 Randhir Singh 2619005WL003906 Randhir Singh 00078 CNRB0003547 1818 1818 Processed 10/11/2023 7324530001 RANDHIR SINGH CANARA BANK(508532)
SubTotal 1818 1818
41 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24180920230059219 19/09/2023 nilam kaur 2619005WL003915 nilam kaur 00078 CNRB0004198 909 909 Processed 10/11/2023 7324530009 NEELAM KAUR CANARA BANK(508532)
SubTotal 909 909
42 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG24180920230059296 19/09/2023 Sarabjit kaur 2619005WL003921 Sarabjit kaur 00078 CNRB0004790 1515 1515 Processed 10/11/2023 7324529879 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
43 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24180920230059354 19/09/2023 kaki begam 2619005WL003925 kaki begam 00089 CBIN0280374 1818 1818 Processed 10/11/2023 7324529958 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
44 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24180920230059349 19/09/2023 Ram piyari 2619005WL003925 Ram piyari 00089 CBIN0284299 1818 1818 Processed 10/11/2023 7324529959 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
45 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24180920230059352 19/09/2023 SIRAJ MOHAMAD 2619005WL003925 SIRAJ MOHAMAD 00089 CBIN0284299 606 606 Rejected 10/11/2023 7324530003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24180920230059356 19/09/2023 Reena Rani 2619005WL003925 Reena Rani 00089 CBIN0284299 1515 1515 Processed 10/11/2023 7324529882 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
47 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24180920230059357 19/09/2023 Kiran 2619005WL003925 Kiran 00089 CBIN0284299 1818 1818 Processed 10/11/2023 7324529661 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
48 MOHALI PB-19-005-113-001/17
(SANETA) 		2619005000NRG24180920230059365 19/09/2023 Shanti 2619005WL003926 Shanti 00152 HDFC0000656 909 909 Processed 10/11/2023 7324529892 SHANTI W O AJAIIB SINGH PUNJAB GRAMIN BANK(607138)
49 MOHALI PB-19-005-113-001/26
(SANETA) 		2619005000NRG24180920230059371 19/09/2023 Kulwant 2619005WL003926 Kulwant 00152 HDFC0000656 909 909 Processed 10/11/2023 7324529930 KULWANT KAUR HDFC BANK LTD(607152)
50 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24180920230059373 19/09/2023 Lajjo Begum 2619005WL003926 Lajjo Begum 00152 HDFC0000656 909 909 Processed 10/11/2023 7324529893 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
51 MOHALI PB-19-005-113-001/41
(SANETA) 		2619005000NRG24180920230059375 19/09/2023 Baljit kaur 2619005WL003926 Baljit kaur 00152 HDFC0000656 909 909 Processed 10/11/2023 7324529891 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
52 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG24180920230059233 19/09/2023 SIMARANJIT KAUR 2619005WL003915 SIMARANJIT KAUR 00152 HDFC0002356 909 909 Processed 10/11/2023 7324530052 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
53 MOHALI PB-19-005-110-001/89
(SAIDPUR) 		2619005000NRG24180920230059325 19/09/2023 MANJIT KAUR 2619005WL003923 MANJIT KAUR 00152 HDFC0003029 909 909 Processed 10/11/2023 7324530018 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
54 MOHALI PB-19-005-008-001/20
(BAKARPUR) 		2619005000NRG24180920230058984 19/09/2023 Jasvir kaur 2619005WL003895 Jasvir kaur 00152 HDFC0003310 1818 1818 Processed 10/11/2023 7324529878 JASVIR KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
55 MOHALI PB-19-005-017-001/146
(BATHLANA) 		2619005000NRG24180920230059031 19/09/2023 Harpal Singh 2619005WL003900 Harpal Singh 00152 HDFC0003380 303 303 Processed 11/11/2023 7324530055 HARPAL SINGH PUNJAB & SIND BANK(607087)
56 MOHALI PB-19-005-053-001/60
(GOBINDGARH) 		2619005000NRG24180920230059440 19/09/2023 Raj Rani 2619005WL003929 Raj Rani 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7324530051 RAJ RANI PUNJAB & SIND BANK(607087)
57 MOHALI PB-19-005-113-001/4
(SANETA) 		2619005000NRG24180920230059374 19/09/2023 Jaswinder kaur 2619005WL003926 Jaswinder kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7324530050 JASWINDER KAUR PUNJAB & SIND BANK(607087)
58 MOHALI PB-19-005-113-001/91
(SANETA) 		2619005000NRG24180920230059392 19/09/2023 harbajan kaur 2619005WL003926 harbajan kaur 00152 HDFC0003380 303 303 Processed 10/11/2023 7324530049 HARBHAJAN KAUR HDFC BANK LTD(607152)
59 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG24190920230059894 19/09/2023 bupinder kaur 2619005WL003958 bupinder kaur 00152 HDFC0003380 1818 1818 Processed 11/11/2023 7324529876 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
60 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG24180920230058996 19/09/2023 JASWANT KAUR 2619005WL003899 JASWANT KAUR 00152 HDFC0003564 606 606 Processed 10/11/2023 7324530053 JASWANT KAUR HDFC BANK LTD(607152)
61 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059083 19/09/2023 SARABJIT KAUR 2619005WL003903 SARABJIT KAUR 00152 HDFC0003564 1515 1515 Processed 10/11/2023 7324530021 SARABJEET KAUR HDFC BANK LTD(607152)
62 MOHALI PB-19-005-076-001/43
(MANAK MAJRA) 		2619005000NRG24180920230059174 19/09/2023 SARABJIT KAUR 2619005WL003910 SARABJIT KAUR 00152 HDFC0003564 1818 1818 Processed 10/11/2023 7324530019 SARBJEET KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
63 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24180920230059175 19/09/2023 SANDEEP KAUR 2619005WL003910 SANDEEP KAUR 00152 HDFC0003564 1818 1818 Processed 10/11/2023 7324530020 SANDEEP KAUR HDFC BANK LTD(607152)
64 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24180920230059177 19/09/2023 AMARJIT KAUR 2619005WL003910 AMARJIT KAUR 00152 HDFC0003564 1818 1818 Processed 10/11/2023 7324530054 AMARJIT KAUR HDFC BANK LTD(607152)
65 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24180920230059179 19/09/2023 Jasvir Kaur 2619005WL003910 Jasvir Kaur 00152 HDFC0003564 1515 1515 Processed 10/11/2023 7324529877 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
66 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24180920230059448 19/09/2023 MELO DEVI 2619005WL003931 MELO DEVI 00176 IDIB000J047 1515 1515 Processed 10/11/2023 7324529733 Mrs. Melo Devi INDIAN BANK(607105)
67 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24180920230059453 19/09/2023 KARMJIT 2619005WL003931 KARMJIT 00176 IDIB000J047 1212 1212 Processed 10/11/2023 7324529725 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
68 MOHALI PB-19-005-013-001/58
(BARDMAJRA COLONY) 		2619005000NRG24180920230059458 19/09/2023 JOGINDERO DEVI 2619005WL003931 JOGINDERO DEVI 00176 IDIB000J047 606 606 Processed 10/11/2023 7324529677 Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL INDIAN BANK(607105)
69 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24180920230059459 19/09/2023 NEHA DEVI 2619005WL003931 NEHA DEVI 00176 IDIB000J047 1515 1515 Processed 10/11/2023 7324529872 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
70 MOHALI PB-19-005-013-001/7
(BARDMAJRA COLONY) 		2619005000NRG24180920230059460 19/09/2023 NAROH DEVI 2619005WL003931 NAROH DEVI 00176 IDIB000J047 1515 1515 Processed 10/11/2023 7324529679 Mrs. NARO DEVI W/O SH VIRAM SINGH INDIAN BANK(607105)
71 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24180920230059463 19/09/2023 BABLI 2619005WL003931 BABLI 00176 IDIB000J047 1212 1212 Processed 10/11/2023 7324529726 Mr. Babli INDIAN BANK(607105)
72 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG24180920230059330 19/09/2023 JASPAL KAUR 2619005WL003924 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 10/11/2023 7324529718 Mrs. JASPAL KAUR INDIAN BANK(607105)
73 MOHALI PB-19-005-101-001/17
(RAIPUR) 		2619005000NRG24180920230059331 19/09/2023 KULDEEP KAUR 2619005WL003924 KULDEEP KAUR 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7324529675 KULDEEP KAUR PUNJAB & SIND BANK(607087)
74 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24180920230059334 19/09/2023 KANTA 2619005WL003924 KANTA 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7324529873 KANTA PUNJAB & SIND BANK(607087)
75 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24180920230059336 19/09/2023 BIMLA DEVI 2619005WL003924 BIMLA DEVI 00176 IDIB000J047 909 909 Processed 10/11/2023 7324529674 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
76 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24180920230059337 19/09/2023 ASHA RANI 2619005WL003924 ASHA RANI 00176 IDIB000J047 1818 1818 Processed 10/11/2023 7324529728 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
77 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24180920230059340 19/09/2023 SALOCHNA 2619005WL003924 SALOCHNA 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7324529871 SALOCHANA PUNJAB & SIND BANK(607087)
78 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG24180920230059342 19/09/2023 JASPAL KAUR 2619005WL003924 JASPAL KAUR 00176 IDIB000J047 1818 1818 Processed 10/11/2023 7324529734 Mrs. JASPAL KAUR W/O SH SUVEG SINGH INDIAN BANK(607105)
79 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24180920230059343 19/09/2023 PARAMJIT KAUR 2619005WL003924 PARAMJIT KAUR 00176 IDIB000J047 1515 1515 Processed 10/11/2023 7324529732 Mrs. Paramjit Kaur INDIAN BANK(607105)
80 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG24180920230059344 19/09/2023 Beena Began 2619005WL003924 Beena Began 00176 IDIB000J047 1818 1818 Processed 10/11/2023 7324529867 Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD INDIAN BANK(607105)
81 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24180920230059346 19/09/2023 Dharamjeet Kaur 2619005WL003924 Dharamjeet Kaur 00176 IDIB000J047 1515 1515 Processed 10/11/2023 7324529735 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
82 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24180920230059347 19/09/2023 Sukhwinder Singh 2619005WL003924 Sukhwinder Singh 00176 IDIB000J047 1515 1515 Processed 10/11/2023 7324529676 Mr. Sukhwinder Singh INDIAN BANK(607105)
83 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619005000NRG24180920230058994 19/09/2023 Beant kaur 2619005WL003897 Beant kaur 00176 IDIB000J047 303 303 Processed 10/11/2023 7324529870 Mrs. BEANT KAUR INDIAN BANK(607105)
84 MOHALI PB-19-006-046-001/454
(JUJHAR NAGAR) 		2619006000NRG24180920230059127 19/09/2023 Amandeep Singh 2619006WL003907 Amandeep Singh 00176 IDIB000J047 1212 1212 Processed 10/11/2023 7324529715 Mr. AMANDEEP SINGH S/O-AMARJIT SINGH INDIAN BANK(607105)
85 MOHALI PB-19-006-046-001/455
(JUJHAR NAGAR) 		2619006000NRG24180920230059128 19/09/2023 Mandeep Singh 2619006WL003907 Mandeep Singh 00176 IDIB000J047 1212 1212 Processed 10/11/2023 7324529673 MANDEEP SINGH S/O HARMESH SINGH UNION BANK OF INDIA(508500)
86 MOHALI PB-19-006-046-001/456
(JUJHAR NAGAR) 		2619006000NRG24180920230059129 19/09/2023 Gurpreet Singh 2619006WL003907 Gurpreet Singh 00176 IDIB000J047 1212 1212 Processed 10/11/2023 7324529714 Mr. GURPREET INDIAN BANK(607105)
SubTotal 29088 29088
87 MOHALI PB-19-005-082-001/102
(MOTE MAJRA) 		2619005000NRG24180920230059213 19/09/2023 AMAR KAUR 2619005WL003915 AMAR KAUR 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529719 Mrs. AMAR KAUR INDIAN BANK(607105)
88 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG24180920230059214 19/09/2023 PARMJEET KAUR 2619005WL003915 PARMJEET KAUR 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529720 PRAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG24180920230059217 19/09/2023 maan kaur 2619005WL003915 maan kaur 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529727 Mrs. MAAN KAUR INDIAN BANK(607105)
90 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24180920230059221 19/09/2023 Gian Kaur 2619005WL003915 Gian Kaur 00176 IDIB000S256 606 606 Processed 10/11/2023 7324529717 Mrs. GIAN KAUR INDIAN BANK(607105)
91 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG24180920230059223 19/09/2023 SARABJIT KAUR 2619005WL003915 SARABJIT KAUR 00176 IDIB000S256 606 606 Processed 10/11/2023 7324529713 Mrs. SARABJIT KAUR INDIAN BANK(607105)
92 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24180920230059225 19/09/2023 PARAMJIT KAUR 2619005WL003915 PARAMJIT KAUR 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529712 Mrs. PARMJEET KAUR INDIAN BANK(607105)
93 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG24180920230059226 19/09/2023 SWARAN KAUR 2619005WL003915 SWARAN KAUR 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529710 Mrs. SAWRAN KAUR INDIAN BANK(607105)
94 MOHALI PB-19-005-082-001/75
(MOTE MAJRA) 		2619005000NRG24180920230059227 19/09/2023 SUNITA RANI 2619005WL003915 SUNITA RANI 00176 IDIB000S256 606 606 Processed 10/11/2023 7324529682 Mrs. SUNITA RANI INDIAN BANK(607105)
95 MOHALI PB-19-005-082-001/76
(MOTE MAJRA) 		2619005000NRG24180920230059228 19/09/2023 GURMEET KAUR 2619005WL003915 GURMEET KAUR 00176 IDIB000S256 606 606 Processed 10/11/2023 7324529711 Mr. GURMEET KAUR INDIAN BANK(607105)
96 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24180920230059229 19/09/2023 RAJPAL KAUR 2619005WL003915 RAJPAL KAUR 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529680 Mrs. RAJPAL KAUR INDIAN BANK(607105)
97 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24180920230059231 19/09/2023 MUKHTIAR KAUR 2619005WL003915 MUKHTIAR KAUR 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529678 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
98 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24180920230059232 19/09/2023 SUSHILA DEVI 2619005WL003915 SUSHILA DEVI 00176 IDIB000S256 909 909 Processed 10/11/2023 7324529716 Mrs. SHASHILA DEVI INDIAN BANK(607105)
99 MOHALI PB-19-005-082-001/95
(MOTE MAJRA) 		2619005000NRG24180920230059234 19/09/2023 SURINDER KAUR 2619005WL003915 SURINDER KAUR 00176 IDIB000S256 606 606 Processed 10/11/2023 7324529681 Mrs. SURINDER KAUR INDIAN BANK(607105)
100 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24180920230059236 19/09/2023 SAROJ RANI 2619005WL003915 SAROJ RANI 00176 IDIB000S256 303 303 Processed 10/11/2023 7324529729 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 10605 10605
101 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24180920230059173 19/09/2023 JASPAL KAUR 2619005WL003910 JASPAL KAUR 00349 PSIB0000042 1818 1818 Processed 11/11/2023 7324529764 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
102 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG24180920230059329 19/09/2023 BHUPINDER KAUR 2619005WL003924 BHUPINDER KAUR 00349 PSIB0000198 1818 1818 Processed 10/11/2023 7324529765 BHUPINDER KAUR IDBI BANK(607095)
103 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG24180920230059332 19/09/2023 PAL KAUR 2619005WL003924 PAL KAUR 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7324529766 PAL KAUR PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG24180920230059335 19/09/2023 SHANTI DEVI 2619005WL003924 SHANTI DEVI 00349 PSIB0000198 1818 1818 Processed 11/11/2023 7324529770 SHANTI DEVI PUNJAB & SIND BANK(607087)
105 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24180920230059338 19/09/2023 BALJINDER KAUR 2619005WL003924 BALJINDER KAUR 00349 PSIB0000198 1212 1212 Processed 10/11/2023 7324529767 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
106 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24180920230059339 19/09/2023 BANTO 2619005WL003924 BANTO 00349 PSIB0000198 1818 1818 Processed 10/11/2023 7324529768 Mrs. BANTO . INDIAN BANK(607105)
107 MOHALI PB-19-005-101-001/88
(RAIPUR) 		2619005000NRG24180920230059345 19/09/2023 Neelam 2619005WL003924 Neelam 00349 PSIB0000198 1515 1515 Processed 10/11/2023 7324529769 Mrs. NEELAM RANI W/O SH BALWINDER SINGH INDIAN BANK(607105)
SubTotal 9696 9696
108 MOHALI PB-19-005-025-001/17
(CHAO MAJRA) 		2619005000NRG24180920230059104 19/09/2023 MOHINDER KAUR 2619005WL003905 MOHINDER KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529842 MOHINDER KAUR PUNJAB & SIND BANK(607087)
109 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG24180920230059105 19/09/2023 KULDEEP KAUR 2619005WL003905 KULDEEP KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7324529840 KULDEEP KAUR PUNJAB & SIND BANK(607087)
110 MOHALI PB-19-005-025-001/20
(CHAO MAJRA) 		2619005000NRG24180920230059108 19/09/2023 MANJIT KAUR 2619005WL003905 MANJIT KAUR 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7324529841 MANJEET KAUR AXIS BANK(607153)
111 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24180920230059110 19/09/2023 Bhupinder Singh 2619005WL003905 Bhupinder Singh 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7324529776 BHUPINDER SINGH IDBI BANK(607095)
112 MOHALI PB-19-005-025-001/25
(CHAO MAJRA) 		2619005000NRG24180920230059111 19/09/2023 Paramjeet Kaur 2619005WL003905 Paramjeet Kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529838 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-025-001/26
(CHAO MAJRA) 		2619005000NRG24180920230059112 19/09/2023 amarjit kaur 2619005WL003905 amarjit kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529775 AMARJIT KAUR PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-025-001/27
(CHAO MAJRA) 		2619005000NRG24180920230059113 19/09/2023 sawarn kaur 2619005WL003905 sawarn kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529837 SWARAN KAUR PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-025-001/29
(CHAO MAJRA) 		2619005000NRG24180920230059114 19/09/2023 SHASHI BALA 2619005WL003905 SHASHI BALA 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529777 SHASHI BALA PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-025-001/30
(CHAO MAJRA) 		2619005000NRG24180920230059115 19/09/2023 HARBANS KAUR 2619005WL003905 HARBANS KAUR 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529779 HARBANS KAUR PUNJAB & SIND BANK(607087)
117 MOHALI PB-19-005-025-001/34
(CHAO MAJRA) 		2619005000NRG24180920230059117 19/09/2023 Dilbag Singh 2619005WL003905 Dilbag Singh 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7324529836 DILBHAG SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
118 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24180920230059101 19/09/2023 kamla Devi 2619005WL003904 kamla Devi 00349 PSIB0000230 1515 1515 Processed 10/11/2023 7324529778 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24180920230059259 19/09/2023 Sabar Ali 2619005WL003919 Sabar Ali 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7324529843 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
120 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG24180920230059262 19/09/2023 Najir khan 2619005WL003919 Najir khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529772 NAJIR KHAN PUNJAB & SIND BANK(607087)
121 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24180920230059264 19/09/2023 Palo 2619005WL003919 Palo 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529774 PALO PUNJAB & SIND BANK(607087)
122 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24180920230059269 19/09/2023 Harpreet kaur 2619005WL003919 Harpreet kaur 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7324529844 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
123 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24180920230059270 19/09/2023 Kuda Khan 2619005WL003919 Kuda Khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529773 JEETO PUNJAB & SIND BANK(607087)
124 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG24180920230059271 19/09/2023 Rulda Khan 2619005WL003919 Rulda Khan 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529771 RULDA PUNJAB & SIND BANK(607087)
125 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24180920230059272 19/09/2023 Ronki 2619005WL003919 Ronki 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529845 RONKI KHAN PUNJAB & SIND BANK(607087)
126 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG24180920230059288 19/09/2023 pritam singh 2619005WL003921 pritam singh 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7324529780 PRITAM SINGH PUNJAB & SIND BANK(607087)
127 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG24180920230059289 19/09/2023 Manjit Kaur 2619005WL003921 Manjit Kaur 00349 PSIB0000230 1515 1515 Rejected 10/11/2023 7324529833 Aadhaar Number not Mapped to Account Number
128 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG24180920230059291 19/09/2023 bant kaur 2619005WL003921 bant kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7324529786 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
129 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG24180920230059292 19/09/2023 HARJINDER KAUR 2619005WL003921 HARJINDER KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7324529784 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
130 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG24180920230059293 19/09/2023 angrej kaur 2619005WL003921 angrej kaur 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7324529834 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG24180920230059294 19/09/2023 SATYA DEVI 2619005WL003921 SATYA DEVI 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7324529782 SATYADEVI PUNJAB & SIND BANK(607087)
132 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG24180920230059295 19/09/2023 JASWINDER KAUR 2619005WL003921 JASWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 10/11/2023 7324529785 JASWINDER KAUR UNION BANK OF INDIA(508500)
133 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG24180920230059297 19/09/2023 SWARAN KAUR 2619005WL003921 SWARAN KAUR 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7324529781 SWARAN KAUR PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG24180920230059298 19/09/2023 BALBIR KAUR 2619005WL003921 BALBIR KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7324529787 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG24180920230059300 19/09/2023 amrik kaur 2619005WL003921 amrik kaur 00349 PSIB0000230 1818 1818 Processed 11/11/2023 7324529783 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
136 MOHALI PB-19-005-141-001/80
(PATTO) 		2619005000NRG24180920230059301 19/09/2023 harbans kaur 2619005WL003921 harbans kaur 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7324529788 HARBANS KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
137 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG24180920230059302 19/09/2023 SURINDER KAUR 2619005WL003921 SURINDER KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7324529835 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
138 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG24180920230059303 19/09/2023 JASWINDER KAUR 2619005WL003921 JASWINDER KAUR 00349 PSIB0000230 606 606 Processed 11/11/2023 7324529839 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 49389 49389
139 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24180920230059009 19/09/2023 Suman Kaur 2619005WL003899 Suman Kaur 00349 PSIB0000800 1818 1818 Processed 11/11/2023 7324529894 SUMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
140 MOHALI PB-19-005-013-001/102
(BARDMAJRA COLONY) 		2619005000NRG24180920230059447 19/09/2023 PIYARI DEVI 2619005WL003931 PIYARI DEVI 00349 PSIB0020945 303 303 Processed 11/11/2023 7324529929 PIYARI DEVI WO MADAN LAL PUNJAB & SIND BANK(607087)
SubTotal 303 303
141 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG24180920230058997 19/09/2023 KULWINDER KAUR 2619005WL003899 KULWINDER KAUR 00349 PSIB0020985 1818 1818 Rejected 10/11/2023 7324529902 Aadhaar Number not Mapped to Account Number
142 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24180920230059019 19/09/2023 harbans kaur 2619005WL003899 harbans kaur 00349 PSIB0020985 606 606 Processed 11/11/2023 7324529910 HARBANS KAUR PUNJAB & SIND BANK(607087)
143 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG24180920230059028 19/09/2023 RUPINDER KAUR 2619005WL003900 RUPINDER KAUR 00349 PSIB0020985 1818 1818 Processed 10/11/2023 7324529904 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
144 MOHALI PB-19-005-017-001/125
(BATHLANA) 		2619005000NRG24180920230059029 19/09/2023 Satnam Singh 2619005WL003900 Satnam Singh 00349 PSIB0020985 303 303 Processed 11/11/2023 7324529895 SATNAM SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
145 MOHALI PB-19-005-017-001/13
(BATHLANA) 		2619005000NRG24180920230059030 19/09/2023 BALJEET KAUR 2619005WL003900 BALJEET KAUR 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529899 BALJEET KAUR PUNJAB & SIND BANK(607087)
146 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG24180920230059033 19/09/2023 Parvinder Kaur 2619005WL003900 Parvinder Kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7324529927 PARVINDER KAUR PUNJAB & SIND BANK(607087)
147 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG24180920230059034 19/09/2023 Paramjit Kaur 2619005WL003900 Paramjit Kaur 00349 PSIB0020985 606 606 Processed 11/11/2023 7324529900 PARAMJEET PUNJAB & SIND BANK(607087)
148 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG24180920230059035 19/09/2023 Paramjit kau 2619005WL003900 Paramjit kau 00349 PSIB0020985 606 606 Processed 11/11/2023 7324529901 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
149 MOHALI PB-19-005-017-001/54
(BATHLANA) 		2619005000NRG24180920230059040 19/09/2023 GORAKH SINGH 2619005WL003900 GORAKH SINGH 00349 PSIB0020985 1515 1515 Processed 10/11/2023 7324529941 GORKHA SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
150 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG24180920230059042 19/09/2023 GURMEET KAUR 2619005WL003900 GURMEET KAUR 00349 PSIB0020985 606 606 Processed 10/11/2023 7324529928 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG24180920230059137 19/09/2023 Malkit Kaur 2619005WL003908 Malkit Kaur 00349 PSIB0020985 1212 1212 Processed 11/11/2023 7324529905 MALKIT KAUR PUNJAB & SIND BANK(607087)
152 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24180920230059149 19/09/2023 Kuldeep Kaur 2619005WL003908 Kuldeep Kaur 00349 PSIB0020985 1515 1515 Rejected 10/11/2023 7324529896 Aadhaar Number not Mapped to Account Number
153 MOHALI PB-19-005-052-001/182
(GIGA MAZRA) 		2619005000NRG24180920230059155 19/09/2023 Jai Devi 2619005WL003908 Jai Devi 00349 PSIB0020985 1212 1212 Processed 10/11/2023 7324529903 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG24180920230059429 19/09/2023 Harjinjeet Kaur 2619005WL003929 Harjinjeet Kaur 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529906 HARJEET KAUR PUNJAB & SIND BANK(607087)
155 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG24180920230059433 19/09/2023 Baljit 2619005WL003929 Baljit 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529908 BALJIT WO SOMA PUNJAB & SIND BANK(607087)
156 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG24180920230059434 19/09/2023 Sudesh Kumari 2619005WL003929 Sudesh Kumari 00349 PSIB0020985 1818 1818 Processed 10/11/2023 7324529909 SUDESH KUMARI W O RAJINDER PURI PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG24180920230059439 19/09/2023 Dimple 2619005WL003929 Dimple 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529911 DIMPLE PUNJAB & SIND BANK(607087)
158 MOHALI PB-19-005-053-001/67
(GOBINDGARH) 		2619005000NRG24180920230059441 19/09/2023 Amarjit kaur 2619005WL003929 Amarjit kaur 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529913 AMARJIT KAUR PUNJAB & SIND BANK(607087)
159 MOHALI PB-19-005-053-001/81
(GOBINDGARH) 		2619005000NRG24180920230059442 19/09/2023 Balvir Kaur 2619005WL003929 Balvir Kaur 00349 PSIB0020985 1818 1818 Processed 10/11/2023 7324529922 BALVIR KAUR W O RAM LAL SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-053-001/82
(GOBINDGARH) 		2619005000NRG24180920230059443 19/09/2023 BIMLA DEVI 2619005WL003929 BIMLA DEVI 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529924 BIMLA DEVI PUNJAB & SIND BANK(607087)
161 MOHALI PB-19-005-055-001/127
(GUDANA) 		2619005000NRG24180920230059210 19/09/2023 RAJVIR KAUR 2619005WL003914 RAJVIR KAUR 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7324529898 RAJVIR KAUR PUNJAB & SIND BANK(607087)
162 MOHALI PB-19-005-055-001/99
(GUDANA) 		2619005000NRG24180920230059212 19/09/2023 BALJINDER KAUR 2619005WL003914 BALJINDER KAUR 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7324529897 BALJINDER KAUR PUNJAB & SIND BANK(607087)
163 MOHALI PB-19-005-113-001/25
(SANETA) 		2619005000NRG24180920230059370 19/09/2023 karamjit kaur 2619005WL003926 karamjit kaur 00349 PSIB0020985 909 909 Processed 10/11/2023 7324529942 KARAMJEET UCO BANK(607066)
164 MOHALI PB-19-005-113-001/65
(SANETA) 		2619005000NRG24180920230059382 19/09/2023 surinder kaur 2619005WL003926 surinder kaur 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529907 SURINDER KAUR PUNJAB & SIND BANK(607087)
165 MOHALI PB-19-005-113-001/73
(SANETA) 		2619005000NRG24180920230059387 19/09/2023 gurmail kaur 2619005WL003926 gurmail kaur 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529925 GURMEL KAUR PUNJAB & SIND BANK(607087)
166 MOHALI PB-19-005-113-001/83
(SANETA) 		2619005000NRG24180920230059391 19/09/2023 surjeet kaur 2619005WL003926 surjeet kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7324529926 RITA SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
167 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24180920230059353 19/09/2023 Anwari 2619005WL003925 Anwari 00349 PSIB0020985 606 606 Processed 11/11/2023 7324529912 ANWARI PUNJAB & SIND BANK(607087)
168 MOHALI PB-19-005-137-001/94
(MANAKPUR KALAR) 		2619005000NRG24190920230059895 19/09/2023 KULDEEP KAUR 2619005WL003958 KULDEEP KAUR 00349 PSIB0020985 1818 1818 Processed 11/11/2023 7324529923 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
169 MOHALI PB-19-005-082-001/106
(MOTE MAJRA) 		2619005000NRG24180920230059215 19/09/2023 LAHB KAUR 2619005WL003915 LAHB KAUR 00349 PSIB0021202 606 606 Processed 10/11/2023 7324529949 Mrs. LABH KAUR INDIAN BANK(607105)
170 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24180920230059218 19/09/2023 ram murti 2619005WL003915 ram murti 00349 PSIB0021202 606 606 Processed 11/11/2023 7324529921 RAM MURTI PUNJAB & SIND BANK(607087)
171 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG24180920230059220 19/09/2023 Amarjit Kaur 2619005WL003915 Amarjit Kaur 00349 PSIB0021202 909 909 Processed 10/11/2023 7324529948 AMARJEET KAUR HDFC BANK LTD(607152)
172 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24180920230059224 19/09/2023 MAYA KAUR 2619005WL003915 MAYA KAUR 00349 PSIB0021202 606 606 Processed 11/11/2023 7324529944 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
173 MOHALI PB-19-005-082-001/98
(MOTE MAJRA) 		2619005000NRG24180920230059235 19/09/2023 PARAMJIT KAUR 2619005WL003915 PARAMJIT KAUR 00349 PSIB0021202 909 909 Processed 11/11/2023 7324529946 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
174 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG24190920230059896 19/09/2023 balbir kaur 2619005WL003958 balbir kaur 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7324529947 BALBIR KAUR PUNJAB & SIND BANK(607087)
175 MOHALI PB-19-005-137-001/96
(MANAKPUR KALAR) 		2619005000NRG24190920230059897 19/09/2023 KIRAN 2619005WL003958 KIRAN 00349 PSIB0021202 1818 1818 Processed 11/11/2023 7324529945 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
176 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24180920230058960 19/09/2023 USHA DEVI 2619005WL003894 USHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529812 USHA DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-005-006-001/24
(BADDI) 		2619005000NRG24180920230058961 19/09/2023 satpal kaur 2619005WL003894 satpal kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529795 SATPAL KAUR WO BALVIR GIR PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-005-006-001/25
(BADDI) 		2619005000NRG24180920230058962 19/09/2023 manjeet kaur 2619005WL003894 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529810 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-005-006-001/27
(BADDI) 		2619005000NRG24180920230058963 19/09/2023 jai devi 2619005WL003894 jai devi 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529792 JAI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
180 MOHALI PB-19-005-006-001/31
(BADDI) 		2619005000NRG24180920230058964 19/09/2023 karamjit kaur 2619005WL003894 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530023 KARAMJIT KAUR W/O SUKHWINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
181 MOHALI PB-19-005-006-001/35
(BADDI) 		2619005000NRG24180920230058965 19/09/2023 gurmit kaur 2619005WL003894 gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529981 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
182 MOHALI PB-19-005-006-001/37
(BADDI) 		2619005000NRG24180920230058966 19/09/2023 charanjeet kaur 2619005WL003894 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529811 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
183 MOHALI PB-19-005-006-001/39
(BADDI) 		2619005000NRG24180920230058967 19/09/2023 krishana devi 2619005WL003894 krishana devi 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324529979 KRISHNA DEVI W/O JAGDISH GIR PUNJAB GRAMIN BANK(607138)
184 MOHALI PB-19-005-006-001/42
(BADDI) 		2619005000NRG24180920230058968 19/09/2023 laj kaur 2619005WL003894 laj kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529799 LAJWANTI KAUR W/O MANGAT GIR PUNJAB GRAMIN BANK(607138)
185 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG24180920230058969 19/09/2023 paramjit kaur 2619005WL003894 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/11/2023 7324529801 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
186 MOHALI PB-19-005-006-001/46
(BADDI) 		2619005000NRG24180920230058970 19/09/2023 surinder kaur 2619005WL003894 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529980 SURINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
187 MOHALI PB-19-005-006-001/48
(BADDI) 		2619005000NRG24180920230058971 19/09/2023 jasmer kaur 2619005WL003894 jasmer kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529797 JASMER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
188 MOHALI PB-19-005-006-001/55
(BADDI) 		2619005000NRG24180920230058973 19/09/2023 Rekha rani 2619005WL003894 Rekha rani 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529937 REKHA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
189 MOHALI PB-19-005-006-001/59
(BADDI) 		2619005000NRG24180920230058975 19/09/2023 Sandeep kaur 2619005WL003894 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529798 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-006-001/62
(BADDI) 		2619005000NRG24180920230058976 19/09/2023 SUKHWINDER KAUR 2619005WL003894 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529805 SUKHWINDER KAUR INDUSIND BANK(607189)
191 MOHALI PB-19-005-006-001/72
(BADDI) 		2619005000NRG24180920230058978 19/09/2023 Nirmal Singh 2619005WL003894 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529796 NIRMAL SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
192 MOHALI PB-19-005-008-001/100
(BAKARPUR) 		2619005000NRG24180920230058979 19/09/2023 sukhwinder kaur 2619005WL003895 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529993 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-008-001/115
(BAKARPUR) 		2619005000NRG24180920230058980 19/09/2023 raj kaur 2619005WL003895 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529800 RAJ KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-008-001/116
(BAKARPUR) 		2619005000NRG24180920230058981 19/09/2023 sona 2619005WL003895 sona 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529804 SONA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG24180920230058982 19/09/2023 dilbag singh 2619005WL003895 dilbag singh 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324529793 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
196 MOHALI PB-19-005-008-001/141
(BAKARPUR) 		2619005000NRG24180920230058983 19/09/2023 rajvir kaur 2619005WL003895 rajvir kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7324529968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG24180920230058985 19/09/2023 KUSAM WATI 2619005WL003895 KUSAM WATI 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529939 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-005-008-001/56
(BAKARPUR) 		2619005000NRG24180920230058986 19/09/2023 JASVIR KAUR 2619005WL003895 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529803 JASVIR KAUR WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
199 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG24180920230058987 19/09/2023 KAUSHALEYA DEVI 2619005WL003895 KAUSHALEYA DEVI 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324529982 KAUSHALYA W/O SUNDAR LAL PUNJAB GRAMIN BANK(607138)
200 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG24180920230058988 19/09/2023 NAIKASIYA 2619005WL003895 NAIKASIYA 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324529969 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
201 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG24180920230058989 19/09/2023 UJAGAR SINGH 2619005WL003895 UJAGAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529978 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
202 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG24180920230058990 19/09/2023 hasmukhi 2619005WL003895 hasmukhi 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324529971 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
203 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24190920230059900 19/09/2023 mahindra paswan 2619005WL003959 mahindra paswan 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324530086 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
204 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24180920230059461 19/09/2023 SHEELO DEVI 2619005WL003931 SHEELO DEVI 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324530025 SHEELO DEVI W/O KHAJANA RAM UCO BANK(607066)
205 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24180920230059005 19/09/2023 PARAMJEET KAUR 2619005WL003899 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324530121 PARAMJIT KAUR BANK OF BARODA(606985)
206 MOHALI PB-19-005-017-001/108
(BATHLANA) 		2619005000NRG24180920230059026 19/09/2023 JAGDEEP KAUR 2619005WL003900 JAGDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324530127 JAGDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
207 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG24180920230059027 19/09/2023 TEJ KAUR 2619005WL003900 TEJ KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530113 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
208 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG24180920230059032 19/09/2023 Manjit Kaur 2619005WL003900 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529758 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG24180920230059036 19/09/2023 Gurmeet Kaur 2619005WL003900 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530088 GURMEET KAUR W O RAM BANK OF BARODA(606985)
210 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG24180920230059038 19/09/2023 paramjit kaur 2619005WL003900 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324530089 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
211 MOHALI PB-19-005-017-001/53
(BATHLANA) 		2619005000NRG24180920230059039 19/09/2023 Paramjit Kaur 2619005WL003900 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530087 PARAMJIT KAUR HDFC BANK LTD(607152)
212 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG24180920230059041 19/09/2023 LABH KAUR 2619005WL003900 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324530112 LABH KAUR HDFC BANK LTD(607152)
213 MOHALI PB-19-005-017-001/68
(BATHLANA) 		2619005000NRG24180920230059043 19/09/2023 Vidya Devi 2619005WL003900 Vidya Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7324530110 VIDYA DEVI PUNJAB & SIND BANK(607087)
214 MOHALI PB-19-005-025-001/2
(CHAO MAJRA) 		2619005000NRG24180920230059107 19/09/2023 Harnek Singh 2619005WL003905 Harnek Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530120 HARNEK SINGH SO BHAG SINGH AXIS BANK(607153)
215 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG24180920230059199 19/09/2023 GURMEET KAUR 2619005WL003913 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530122 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
216 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG24180920230059200 19/09/2023 ANGREJ KAUR 2619005WL003913 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530123 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
217 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG24180920230059201 19/09/2023 JASWINDER KAUR 2619005WL003913 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530114 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
218 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24180920230059203 19/09/2023 parvinder kaur 2619005WL003913 parvinder kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529819 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
219 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG24180920230059208 19/09/2023 Raju 2619005WL003913 Raju 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529702 RAJU S O FAUDARSA PUNJAB GRAMIN BANK(607138)
220 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG24180920230059209 19/09/2023 kuldeep kaur 2619005WL003913 kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324529704 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
221 MOHALI PB-19-005-051-001/97
(GIDHAR PUR) 		2619005000NRG24180920230059080 19/09/2023 Balwinder singh 2619005WL003902 Balwinder singh 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530024 BALWINDER SINGH SO HAZARA SINGH PUNJAB GRAMIN BANK(607138)
222 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG24180920230059130 19/09/2023 manjeet kaur 2619005WL003908 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529744 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
223 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG24180920230059131 19/09/2023 sushma 2619005WL003908 sushma 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324529742 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG24180920230059132 19/09/2023 sheela devi 2619005WL003908 sheela devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529700 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
225 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG24180920230059135 19/09/2023 jarnail kaur 2619005WL003908 jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529738 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
226 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24180920230059136 19/09/2023 bholi 2619005WL003908 bholi 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7324529740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MOHALI PB-19-005-052-001/123
(GIGA MAZRA) 		2619005000NRG24180920230059138 19/09/2023 nishu 2619005WL003908 nishu 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529759 NISHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
228 MOHALI PB-19-005-052-001/124
(GIGA MAZRA) 		2619005000NRG24180920230059139 19/09/2023 surinder kaur 2619005WL003908 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529737 SURINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
229 MOHALI PB-19-005-052-001/125
(GIGA MAZRA) 		2619005000NRG24180920230059140 19/09/2023 PARAMJIT KAUR 2619005WL003908 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529743 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
230 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG24180920230059141 19/09/2023 JASvINDER KAUR 2619005WL003908 JASvINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529746 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
231 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG24180920230059142 19/09/2023 lajo 2619005WL003908 lajo 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529741 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
232 MOHALI PB-19-005-052-001/130
(GIGA MAZRA) 		2619005000NRG24180920230059143 19/09/2023 murti devi 2619005WL003908 murti devi 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529745 MURTI DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
233 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG24180920230059145 19/09/2023 JASWINDER KAUR 2619005WL003908 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529747 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
234 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG24180920230059146 19/09/2023 gurjinder kaur 2619005WL003908 gurjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529739 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
235 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24180920230059147 19/09/2023 Amar Singh 2619005WL003908 Amar Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529763 MR AMAR SINGH STATE BANK OF INDIA(508548)
236 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG24180920230059148 19/09/2023 Manjit Kaur 2619005WL003908 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529684 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG24180920230059150 19/09/2023 Rajwinder Kaur 2619005WL003908 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529683 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
238 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24180920230059152 19/09/2023 Balvir Kaur 2619005WL003908 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529828 BALVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
239 MOHALI PB-19-005-052-001/174
(GIGA MAZRA) 		2619005000NRG24180920230059154 19/09/2023 Santi Devi 2619005WL003908 Santi Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7324529830 SHANTI DEVI PUNJAB & SIND BANK(607087)
240 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24180920230059156 19/09/2023 Davinder Singh 2619005WL003908 Davinder Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529831 DAVINDER KUMAR S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
241 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24180920230059157 19/09/2023 Paramjit Singh 2619005WL003908 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529829 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
242 MOHALI PB-19-005-052-001/185
(GIGA MAZRA) 		2619005000NRG24180920230059158 19/09/2023 Satnam Singh 2619005WL003908 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529827 SATNAM SINGH S/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
243 MOHALI PB-19-005-052-001/66
(GIGA MAZRA) 		2619005000NRG24180920230059160 19/09/2023 PUNAM RANI 2619005WL003908 PUNAM RANI 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529762 PUNAM RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
244 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG24180920230059161 19/09/2023 BALJIT KAUR 2619005WL003908 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529686 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
245 MOHALI PB-19-005-052-001/71
(GIGA MAZRA) 		2619005000NRG24180920230059162 19/09/2023 MANJEET KAUR 2619005WL003908 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529818 Ms. MANJEET KAUR INDIAN BANK(607105)
246 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG24180920230059163 19/09/2023 kusum rani 2619005WL003908 kusum rani 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324530129 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
247 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG24180920230059164 19/09/2023 harjeet kaur 2619005WL003908 harjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529685 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
248 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG24180920230059165 19/09/2023 paramjit kaur 2619005WL003908 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324530128 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
249 MOHALI PB-19-005-052-001/95
(GIGA MAZRA) 		2619005000NRG24180920230059166 19/09/2023 karamjit kaur 2619005WL003908 karamjit kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529760 KARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
250 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG24180920230059169 19/09/2023 bhupinder kaur 2619005WL003908 bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7324529687 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
251 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG24180920230059170 19/09/2023 satya devi 2619005WL003908 satya devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529688 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
252 MOHALI PB-19-005-053-001/112
(GOBINDGARH) 		2619005000NRG24180920230059412 19/09/2023 KARNAIL KAUR 2619005WL003929 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530125 KARNAIL KAUR W O SH. BACHAN SINGH PUNJAB GRAMIN BANK(607138)
253 MOHALI PB-19-005-053-001/114
(GOBINDGARH) 		2619005000NRG24180920230059413 19/09/2023 SALOCHNA 2619005WL003929 SALOCHNA 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530126 SALOCHNA W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
254 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG24180920230059414 19/09/2023 Koshilya Devi 2619005WL003929 Koshilya Devi 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529692 KOSHILYA DEVI W/O MADAN PURI PUNJAB GRAMIN BANK(607138)
255 MOHALI PB-19-005-053-001/117
(GOBINDGARH) 		2619005000NRG24180920230059415 19/09/2023 RANO DEVI 2619005WL003929 RANO DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530104 RANO DEVI WO KARMA PURI PUNJAB GRAMIN BANK(607138)
256 MOHALI PB-19-005-053-001/118
(GOBINDGARH) 		2619005000NRG24180920230059416 19/09/2023 KAMLESH 2619005WL003929 KAMLESH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530107 KAMLESH W O RAM CHAND PLA 18610 PUNJAB GRAMIN BANK(607138)
257 MOHALI PB-19-005-053-001/119
(GOBINDGARH) 		2619005000NRG24180920230059417 19/09/2023 MAM RAJ PURI 2619005WL003929 MAM RAJ PURI 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530109 MAM RAJ PURI SO ATWARA PURI PUNJAB GRAMIN BANK(607138)
258 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG24180920230059418 19/09/2023 Sarabjeet Kaur 2619005WL003929 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529691 SARABJEET KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
259 MOHALI PB-19-005-053-001/121
(GOBINDGARH) 		2619005000NRG24180920230059419 19/09/2023 PARAMJEET KAUR 2619005WL003929 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530105 PARAMJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
260 MOHALI PB-19-005-053-001/124
(GOBINDGARH) 		2619005000NRG24180920230059420 19/09/2023 KASHMIR KAUR 2619005WL003929 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530106 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOHALI PB-19-005-053-001/126
(GOBINDGARH) 		2619005000NRG24180920230059421 19/09/2023 RANJIT KAUR 2619005WL003929 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530124 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
262 MOHALI PB-19-005-053-001/128
(GOBINDGARH) 		2619005000NRG24180920230059422 19/09/2023 SURJIT KAUR 2619005WL003929 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530108 SURJIT KAUR S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
263 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG24180920230059423 19/09/2023 Jarnail Kaur 2619005WL003929 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529696 JARNAIL KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
264 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG24180920230059425 19/09/2023 pal kaur 2619005WL003929 pal kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529694 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG24180920230059426 19/09/2023 Tripta 2619005WL003929 Tripta 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529699 TRIPTA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
266 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG24180920230059428 19/09/2023 Sheela DEVI 2619005WL003929 Sheela DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529697 SHEELA DEVI W O JASPAL PURI PUNJAB GRAMIN BANK(607138)
267 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG24180920230059430 19/09/2023 Raj Rani 2619005WL003929 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529693 RAJ RANI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
268 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG24180920230059431 19/09/2023 Jeeto 2619005WL003929 Jeeto 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529816 JEETO WO JAGAR GIR PUNJAB GRAMIN BANK(607138)
269 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG24180920230059432 19/09/2023 Darshna 2619005WL003929 Darshna 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529698 DARSHNA WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
270 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG24180920230059435 19/09/2023 Karamjit Kaur 2619005WL003929 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7324529709 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
271 MOHALI PB-19-005-053-001/179
(GOBINDGARH) 		2619005000NRG24180920230059436 19/09/2023 Gurmail Singh 2619005WL003929 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529820 GURMAIL SINGH UCO BANK(607066)
272 MOHALI PB-19-005-053-001/182
(GOBINDGARH) 		2619005000NRG24180920230059437 19/09/2023 Suresh pal 2619005WL003929 Suresh pal 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529821 Mr. SURESH PAL INDIAN BANK(607105)
273 MOHALI PB-19-005-053-001/186
(GOBINDGARH) 		2619005000NRG24180920230059438 19/09/2023 Bhupinder Kaur 2619005WL003929 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529817 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
274 MOHALI PB-19-005-077-001/8
(MATTRAN) 		2619005000NRG24180920230059258 19/09/2023 GURMUKH SINGH 2619005WL003918 GURMUKH SINGH 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529809 GURMUKH SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
275 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG24180920230059243 19/09/2023 amrjit kaur 2619005WL003917 amrjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529753 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
276 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG24180920230059246 19/09/2023 amarjit kaur 2619005WL003917 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529757 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
277 MOHALI PB-19-005-080-001/28
(MINDHE MAJRA) 		2619005000NRG24180920230059247 19/09/2023 LAKHWINDER KAUr 2619005WL003917 LAKHWINDER KAUr 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529823 LAKHWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
278 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG24180920230059248 19/09/2023 jasvir kaur 2619005WL003917 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529754 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
279 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG24180920230059251 19/09/2023 kuldeep singh 2619005WL003917 kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529752 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
280 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG24180920230059252 19/09/2023 gurmit kaur 2619005WL003917 gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529756 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
281 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG24180920230059253 19/09/2023 Amarjot Kaur 2619005WL003917 Amarjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529755 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
282 MOHALI PB-19-005-080-001/66
(MINDHE MAJRA) 		2619005000NRG24180920230059254 19/09/2023 Gursewak Singh 2619005WL003917 Gursewak Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529826 GURSEWAK SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
283 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG24180920230059255 19/09/2023 Jasbant Kaur 2619005WL003917 Jasbant Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529751 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
284 MOHALI PB-19-005-080-001/68
(MINDHE MAJRA) 		2619005000NRG24180920230059256 19/09/2023 Gurdev Singh 2619005WL003917 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529825 GURDEV SINGH S/O GYAN SINGH PUNJAB GRAMIN BANK(607138)
285 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24180920230059410 19/09/2023 Kuldeep Kaur 2619005WL003928 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529973 KULDEEP KAUR UG SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
286 MOHALI PB-19-005-105-001/107
(RURKA) 		2619005000NRG24180920230059304 19/09/2023 amandeep kaur 2619005WL003922 amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529938 AMANDEEP KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
287 MOHALI PB-19-005-105-001/51
(RURKA) 		2619005000NRG24180920230059305 19/09/2023 KARAMJIT KAUR 2619005WL003922 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324530022 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
288 MOHALI PB-19-005-105-001/53
(RURKA) 		2619005000NRG24180920230059306 19/09/2023 surjit singh 2619005WL003922 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529975 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOHALI PB-19-005-105-001/57
(RURKA) 		2619005000NRG24180920230059307 19/09/2023 karamjit kaur 2619005WL003922 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529861 KARAMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
290 MOHALI PB-19-005-105-001/59
(RURKA) 		2619005000NRG24180920230059308 19/09/2023 mukhtiari kaur 2619005WL003922 mukhtiari kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529860 MUKHTIARI KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
291 MOHALI PB-19-005-105-001/60
(RURKA) 		2619005000NRG24180920230059309 19/09/2023 binder kaur 2619005WL003922 binder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529862 BINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
292 MOHALI PB-19-005-105-001/62
(RURKA) 		2619005000NRG24180920230059310 19/09/2023 malkit kaur 2619005WL003922 malkit kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324529976 MALKIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
293 MOHALI PB-19-005-105-001/63
(RURKA) 		2619005000NRG24180920230059311 19/09/2023 jaswinder kaur 2619005WL003922 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529863 JASWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
294 MOHALI PB-19-005-105-001/74
(RURKA) 		2619005000NRG24180920230059312 19/09/2023 KULWINDER KAUR 2619005WL003922 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529931 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOHALI PB-19-005-105-001/76
(RURKA) 		2619005000NRG24180920230059313 19/09/2023 MANJIT KAUR 2619005WL003922 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529991 MANJEET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
296 MOHALI PB-19-005-105-001/77
(RURKA) 		2619005000NRG24180920230059314 19/09/2023 RANJIT KAUR 2619005WL003922 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529934 RANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
297 MOHALI PB-19-005-105-001/94
(RURKA) 		2619005000NRG24180920230059315 19/09/2023 NAIB KAUR 2619005WL003922 NAIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529815 NAIB KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
298 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG24180920230059395 19/09/2023 GURJEET KAUR 2619005WL003927 GURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529935 GURJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
299 MOHALI PB-19-005-108-001/20
(SAFI PUR) 		2619005000NRG24180920230059396 19/09/2023 HUSHIAR KAUR 2619005WL003927 HUSHIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529936 HUSHIAR KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
300 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG24180920230059397 19/09/2023 GURWINDER KAUR 2619005WL003927 GURWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529933 GURVINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
301 MOHALI PB-19-005-108-001/24
(SAFI PUR) 		2619005000NRG24180920230059398 19/09/2023 HARDEEP KAUR 2619005WL003927 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529992 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
302 MOHALI PB-19-005-108-001/25
(SAFI PUR) 		2619005000NRG24180920230059399 19/09/2023 MANJEET KAUR 2619005WL003927 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529813 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
303 MOHALI PB-19-005-108-001/28
(SAFI PUR) 		2619005000NRG24180920230059400 19/09/2023 BALJIT KAUR 2619005WL003927 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529806 BALJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
304 MOHALI PB-19-005-108-001/29
(SAFI PUR) 		2619005000NRG24180920230059401 19/09/2023 KAMLESH KAUR 2619005WL003927 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529864 KAMLESH KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
305 MOHALI PB-19-005-108-001/30
(SAFI PUR) 		2619005000NRG24180920230059402 19/09/2023 BINDER KAUR 2619005WL003927 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529932 BINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
306 MOHALI PB-19-005-108-001/34
(SAFI PUR) 		2619005000NRG24180920230059403 19/09/2023 MALKIT KAUR 2619005WL003927 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529802 MALKEET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
307 MOHALI PB-19-005-108-001/37
(SAFI PUR) 		2619005000NRG24180920230059404 19/09/2023 BALJINDER KAUR 2619005WL003927 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324529940 BALJINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
308 MOHALI PB-19-005-108-001/40
(SAFI PUR) 		2619005000NRG24180920230059405 19/09/2023 ravinder kaur 2619005WL003927 ravinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529970 RAVINDER KAUR W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
309 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG24180920230059406 19/09/2023 nirmaljit kaur 2619005WL003927 nirmaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529794 NIRMALJEET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
310 MOHALI PB-19-005-113-001/103
(SANETA) 		2619005000NRG24180920230059358 19/09/2023 getta rani 2619005WL003926 getta rani 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530102 GEETA RANI W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
311 MOHALI PB-19-005-113-001/106
(SANETA) 		2619005000NRG24180920230059359 19/09/2023 MANJIT KAUR 2619005WL003926 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7324530119 MANJIT KAUR PUNJAB & SIND BANK(607087)
312 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG24180920230059360 19/09/2023 RAJWINDER KAUR 2619005WL003926 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7324529748 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
313 MOHALI PB-19-005-113-001/113
(SANETA) 		2619005000NRG24180920230059361 19/09/2023 PARAMJIT KAUR 2619005WL003926 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530117 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
314 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG24180920230059362 19/09/2023 Sarabjit Kaur 2619005WL003926 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529707 SARABJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
315 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24180920230059363 19/09/2023 Rani 2619005WL003926 Rani 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529824 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
316 MOHALI PB-19-005-113-001/158
(SANETA) 		2619005000NRG24180920230059364 19/09/2023 Balwinder Kaur 2619005WL003926 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529706 BALWINDER KAUR WO GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
317 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG24180920230059366 19/09/2023 JASPAL KAUR 2619005WL003926 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529749 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
318 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG24180920230059367 19/09/2023 surinder kaur 2619005WL003926 surinder kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529695 SURINDER KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
319 MOHALI PB-19-005-113-001/20
(SANETA) 		2619005000NRG24180920230059368 19/09/2023 SANTOSH KAUR 2619005WL003926 SANTOSH KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530097 SANTOSH KAUR WO MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
320 MOHALI PB-19-005-113-001/203
(SANETA) 		2619005000NRG24180920230059369 19/09/2023 Gurmeet Kaur 2619005WL003926 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529822 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
321 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24180920230059372 19/09/2023 NIMAL KAUR 2619005WL003926 NIMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530099 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
322 MOHALI PB-19-005-113-001/48
(SANETA) 		2619005000NRG24180920230059376 19/09/2023 maan kaur 2619005WL003926 maan kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7324530103 MAAN KAUR PUNJAB & SIND BANK(607087)
323 MOHALI PB-19-005-113-001/52
(SANETA) 		2619005000NRG24180920230059377 19/09/2023 manjit kaur 2619005WL003926 manjit kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530094 MANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
324 MOHALI PB-19-005-113-001/54
(SANETA) 		2619005000NRG24180920230059378 19/09/2023 ranjit kaur 2619005WL003926 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530095 RANJIT KAUR HDFC BANK LTD(607152)
325 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24180920230059379 19/09/2023 koshni 2619005WL003926 koshni 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530100 ROSHANI W O BATTI KHAN PUNJAB GRAMIN BANK(607138)
326 MOHALI PB-19-005-113-001/58
(SANETA) 		2619005000NRG24180920230059380 19/09/2023 harwinder kaur 2619005WL003926 harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530096 HARWINDER KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
327 MOHALI PB-19-005-113-001/62
(SANETA) 		2619005000NRG24180920230059381 19/09/2023 sukhwinder kaur 2619005WL003926 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530092 SUKHWINDER KAUR W O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
328 MOHALI PB-19-005-113-001/68
(SANETA) 		2619005000NRG24180920230059383 19/09/2023 harvinder kaur 2619005WL003926 harvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530116 HARVINDER KAUR HDFC BANK LTD(607152)
329 MOHALI PB-19-005-113-001/69
(SANETA) 		2619005000NRG24180920230059384 19/09/2023 karnail kaur 2619005WL003926 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530115 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
330 MOHALI PB-19-005-113-001/70
(SANETA) 		2619005000NRG24180920230059385 19/09/2023 kulwant kaur 2619005WL003926 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324530098 KULWANT KAUR WO DEEP SINGH PUNJAB GRAMIN BANK(607138)
331 MOHALI PB-19-005-113-001/71
(SANETA) 		2619005000NRG24180920230059386 19/09/2023 jarnail kaur 2619005WL003926 jarnail kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530093 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
332 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG24180920230059388 19/09/2023 jinder kaur 2619005WL003926 jinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7324530118 JINDER KAUR PUNJAB & SIND BANK(607087)
333 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24180920230059389 19/09/2023 sunita 2619005WL003926 sunita 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7324530091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MOHALI PB-19-005-113-001/8
(SANETA) 		2619005000NRG24180920230059390 19/09/2023 Kamalpreet kaur 2619005WL003926 Kamalpreet kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529705 KAMALPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
335 MOHALI PB-19-005-113-001/96
(SANETA) 		2619005000NRG24180920230059393 19/09/2023 harmesh kaur 2619005WL003926 harmesh kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324530111 HARMESH KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
336 MOHALI PB-19-005-113-001/98
(SANETA) 		2619005000NRG24180920230059394 19/09/2023 joti 2619005WL003926 joti 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324530101 JYOTI PUNJAB GRAMIN BANK(607138)
337 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24180920230059351 19/09/2023 Pinki 2619005WL003925 Pinki 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529703 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
338 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24180920230059355 19/09/2023 Kamlesh kaur 2619005WL003925 Kamlesh kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324529708 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
339 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24180920230059099 19/09/2023 Bhjan kaur 2619005WL003904 Bhjan kaur 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324529972 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
340 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24180920230059102 19/09/2023 Suresh Kumari 2619005WL003904 Suresh Kumari 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529974 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
341 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG24180920230059299 19/09/2023 rajinder kaur 2619005WL003921 rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7324529983 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
342 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG24180920230059182 19/09/2023 Nirmal singh 2619005WL003912 Nirmal singh 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324529987 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
343 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG24180920230059183 19/09/2023 gulzar kaur 2619005WL003912 gulzar kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529985 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
344 MOHALI PB-19-005-149-001/200
(KURDI) 		2619005000NRG24180920230059185 19/09/2023 KULVIR SINGH 2619005WL003912 KULVIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529814 KULBIR SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
345 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG24180920230059187 19/09/2023 Amerjit Singh 2619005WL003912 Amerjit Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529984 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
346 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG24180920230059188 19/09/2023 Surinder kaur 2619005WL003912 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529989 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
347 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG24180920230059189 19/09/2023 Jaswinder kaur 2619005WL003912 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529988 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
348 MOHALI PB-19-005-149-001/59
(KURDI) 		2619005000NRG24180920230059192 19/09/2023 Ratten kaur 2619005WL003912 Ratten kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529807 RATTAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
349 MOHALI PB-19-005-149-001/61
(KURDI) 		2619005000NRG24180920230059193 19/09/2023 Malkeet kaur 2619005WL003912 Malkeet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529808 MALKIT KAUR WO BUDH SINGH PUNJAB GRAMIN BANK(607138)
350 MOHALI PB-19-005-149-001/68
(KURDI) 		2619005000NRG24180920230059194 19/09/2023 gurmeet kaur 2619005WL003912 gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529986 GURMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
351 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG24180920230059195 19/09/2023 BABY RANI 2619005WL003912 BABY RANI 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324529990 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
352 MOHALI PB-19-005-149-001/73
(KURDI) 		2619005000NRG24180920230059196 19/09/2023 SHAMSHER KAUR 2619005WL003912 SHAMSHER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324529977 SHAMSHER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
353 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG24180920230059198 19/09/2023 NEETA RANI 2619005WL003912 NEETA RANI 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324529994 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
354 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG24180920230059044 19/09/2023 Saroj Rani 2619006WL003901 Saroj Rani 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530078 Mrs. SAROJ BALA INDIAN BANK(607105)
355 MOHALI PB-19-006-011-001/129
(BEHLOLPUR) 		2619006000NRG24180920230059045 19/09/2023 AMARJEET KAUR 2619006WL003901 AMARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530077 AMARJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
356 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG24180920230059046 19/09/2023 BANTI 2619006WL003901 BANTI 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530079 BANTI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
357 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG24180920230059047 19/09/2023 BHUPINDER KAUR 2619006WL003901 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530045 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
358 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG24180920230059048 19/09/2023 JASPAL KAUR 2619006WL003901 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530080 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
359 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG24180920230059049 19/09/2023 Gurpreet kaur 2619006WL003901 Gurpreet kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530027 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG24180920230059050 19/09/2023 harbans kaur 2619006WL003901 harbans kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530026 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG24180920230059051 19/09/2023 Banti 2619006WL003901 Banti 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530048 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
362 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG24180920230059052 19/09/2023 MAHINDER KAUR 2619006WL003901 MAHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530030 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 MOHALI PB-19-006-011-001/160
(BEHLOLPUR) 		2619006000NRG24180920230059053 19/09/2023 SURJIT KAUR 2619006WL003901 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530031 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG24180920230059054 19/09/2023 raj kaur 2619006WL003901 raj kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530033 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG24180920230059055 19/09/2023 Parkash Kaur 2619006WL003901 Parkash Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530035 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
366 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG24180920230059056 19/09/2023 SHER KAUR 2619006WL003901 SHER KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530044 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG24180920230059057 19/09/2023 KULWINDER KAUR 2619006WL003901 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530036 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
368 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG24180920230059058 19/09/2023 GURNAAM KAUR 2619006WL003901 GURNAAM KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530038 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG24180920230059059 19/09/2023 MAYA 2619006WL003901 MAYA 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530028 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
370 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG24180920230059060 19/09/2023 Angrej Kaur 2619006WL003901 Angrej Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530040 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG24180920230059061 19/09/2023 Raj kaur 2619006WL003901 Raj kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530032 RAJ KAUR W/O GANDHI PUNJAB GRAMIN BANK(607138)
372 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG24180920230059062 19/09/2023 koshlia 2619006WL003901 koshlia 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530083 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
373 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG24180920230059063 19/09/2023 Narinder kaur 2619006WL003901 Narinder kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530039 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG24180920230059064 19/09/2023 Balvir Kaur 2619006WL003901 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530076 Mr. BALVIR KAUR W/O-LABH SINGH INDIAN BANK(607105)
375 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG24180920230059065 19/09/2023 Preet Kaur 2619006WL003901 Preet Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530029 PREET KAUR W/O SH. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
376 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG24180920230059066 19/09/2023 karamjit kaur 2619006WL003901 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530046 KARAMJEET KAUR W/O HAKIKAT SINGH PUNJAB GRAMIN BANK(607138)
377 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG24180920230059067 19/09/2023 Rupinder kaur 2619006WL003901 Rupinder kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530041 RUPINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
378 MOHALI PB-19-006-011-001/221
(BEHLOLPUR) 		2619006000NRG24180920230059068 19/09/2023 Swati 2619006WL003901 Swati 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530042 SWATI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
379 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG24180920230059069 19/09/2023 Gurdeep kaur 2619006WL003901 Gurdeep kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530034 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
380 MOHALI PB-19-006-011-001/225
(BEHLOLPUR) 		2619006000NRG24180920230059070 19/09/2023 balbir kaur 2619006WL003901 balbir kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530082 BALBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
381 MOHALI PB-19-006-011-001/230
(BEHLOLPUR) 		2619006000NRG24180920230059071 19/09/2023 Baljinder Kaur 2619006WL003901 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530084 BALJINDER KAUR BANK OF BARODA(606985)
382 MOHALI PB-19-006-011-001/24
(BEHLOLPUR) 		2619006000NRG24180920230059072 19/09/2023 Kulwant Kaur 2619006WL003901 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530085 KULWANT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
383 MOHALI PB-19-006-011-001/50
(BEHLOLPUR) 		2619006000NRG24180920230059073 19/09/2023 Paramjit Kaur 2619006WL003901 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530037 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
384 MOHALI PB-19-006-011-001/57
(BEHLOLPUR) 		2619006000NRG24180920230059074 19/09/2023 Swaran Kaur 2619006WL003901 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530047 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOHALI PB-19-006-011-001/81
(BEHLOLPUR) 		2619006000NRG24180920230059075 19/09/2023 Kuldeep Kaur 2619006WL003901 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530043 KULDEEP KAUR W/O SH. HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
386 MOHALI PB-19-006-011-001/89
(BEHLOLPUR) 		2619006000NRG24180920230059076 19/09/2023 Krishana devi 2619006WL003901 Krishana devi 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7324530081 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 274695 274695
387 MOHALI PB-19-005-025-001/22
(CHAO MAJRA) 		2619005000NRG24180920230059109 19/09/2023 JARNAIL SINGH 2619005WL003905 JARNAIL SINGH 00354 PUNB0065210 1818 1818 Processed 10/11/2023 7324529951 JARNAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
388 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24180920230059350 19/09/2023 Kiranjeet kaur 2619005WL003925 Kiranjeet kaur 00354 PUNB0140110 1818 1818 Processed 10/11/2023 7324529950 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
389 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24180920230059118 19/09/2023 Jeet Singh 2619005WL003906 Jeet Singh 00354 PUNB0148410 1818 1818 Processed 10/11/2023 7324529952 JEET SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
390 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG24180920230059120 19/09/2023 Karma 2619005WL003906 Karma 00354 PUNB0148410 1212 1212 Processed 10/11/2023 7324529953 KARMA SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
391 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24180920230059328 19/09/2023 KIRANPAL KAUR 2619005WL003924 KIRANPAL KAUR 00354 PUNB0254500 1818 1818 Processed 11/11/2023 7324529962 KIRNA PUNJAB & SIND BANK(607087)
392 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG24180920230059341 19/09/2023 GURMEET KAUR 2619005WL003924 GURMEET KAUR 00354 PUNB0254500 1515 1515 Processed 10/11/2023 7324529961 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
393 MOHALI PB-19-005-013-001/2
(BARDMAJRA COLONY) 		2619005000NRG24180920230058995 19/09/2023 Goldy 2619005WL003898 Goldy 00354 PUNB0293600 303 303 Processed 10/11/2023 7324529965 GOLDY PUNJAB NATIONAL BANK(508568)
394 MOHALI PB-19-005-013-001/22
(BARDMAJRA COLONY) 		2619005000NRG24180920230059452 19/09/2023 Chindo Devi 2619005WL003931 Chindo Devi 00354 PUNB0293600 1212 1212 Processed 10/11/2023 7324529963 MRS CHINDO DEVI STATE BANK OF INDIA(508548)
395 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24180920230059465 19/09/2023 KAILASHO DEVI 2619005WL003931 KAILASHO DEVI 00354 PUNB0293600 1212 1212 Processed 10/11/2023 7324529964 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
396 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG24180920230059407 19/09/2023 BALWINDER KAUR 2619005WL003928 BALWINDER KAUR 00354 PUNB0353000 1515 1515 Processed 10/11/2023 7324529883 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
397 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG24180920230058999 19/09/2023 SUNITA RANI 2619005WL003899 SUNITA RANI 00354 PUNB0458200 1818 1818 Processed 10/11/2023 7324530013 SUNITA DEVI WO GURMA BANK OF BARODA(606985)
398 MOHALI PB-19-005-014-001/33
(BAROPUR) 		2619005000NRG24180920230059007 19/09/2023 MOHAN SINGH 2619005WL003899 MOHAN SINGH 00354 PUNB0458200 1818 1818 Processed 10/11/2023 7324530010 MOHAN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
399 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG24180920230059008 19/09/2023 GURPREET SINGH 2619005WL003899 GURPREET SINGH 00354 PUNB0458200 303 303 Processed 10/11/2023 7324529881 GURPREET KAUR HDFC BANK LTD(607152)
400 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24180920230059011 19/09/2023 gyan kaur 2619005WL003899 gyan kaur 00354 PUNB0458200 1818 1818 Processed 10/11/2023 7324530011 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
401 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24180920230059016 19/09/2023 amandeep kaur 2619005WL003899 amandeep kaur 00354 PUNB0458200 1212 1212 Processed 10/11/2023 7324530015 AMANDEEP KAUR W O RA BANK OF BARODA(606985)
402 MOHALI PB-19-005-017-001/1
(BATHLANA) 		2619005000NRG24180920230059024 19/09/2023 BALWINDER KAUR 2619005WL003900 BALWINDER KAUR 00354 PUNB0458200 1818 1818 Processed 10/11/2023 7324530014 BALBINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
403 MOHALI PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059085 19/09/2023 MANJIT KAUR 2619005WL003903 MANJIT KAUR 00354 PUNB0458200 1212 1212 Processed 10/11/2023 7324529880 MANJEET KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
404 MOHALI PB-19-005-055-001/160
(GUDANA) 		2619005000NRG24180920230059211 19/09/2023 Jasbir Singh 2619005WL003914 Jasbir Singh 00354 PUNB0458200 1515 1515 Processed 10/11/2023 7324530012 JASBIR SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
405 MOHALI PB-19-005-066-001/140
(LANDRAN) 		2619005000NRG24180920230059280 19/09/2023 labh kaur 2619005WL003920 labh kaur 00354 PUNB0458200 303 303 Processed 10/11/2023 7324530016 LABH KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
406 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24180920230059284 19/09/2023 SHER KAUR 2619005WL003920 SHER KAUR 00354 PUNB0458200 1515 1515 Processed 10/11/2023 7324530017 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
407 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24180920230059348 19/09/2023 Kako 2619005WL003925 Kako 00354 PUNB0458200 1818 1818 Processed 10/11/2023 7324529919 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
408 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24180920230059098 19/09/2023 Kuldeep Kaur 2619005WL003904 Kuldeep Kaur 00354 PUNB0785100 1818 1818 Processed 11/11/2023 7324529791 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
409 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG24180920230059122 19/09/2023 Pal Singh 2619005WL003906 Pal Singh 00354 PUNB0916900 1818 1818 Processed 10/11/2023 7324529761 Mr. Pal Singh INDIAN BANK(607105)
410 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24180920230059333 19/09/2023 Mandeep Kaur 2619005WL003924 Mandeep Kaur 00354 PUNB0916900 1212 1212 Processed 10/11/2023 7324529832 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
411 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24180920230059274 19/09/2023 parmjeet kaur 2619005WL003920 parmjeet kaur 00415 SBIN0011836 1818 1818 Processed 10/11/2023 7324529967 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
412 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24180920230059286 19/09/2023 kashmeer kaur 2619005WL003920 kashmeer kaur 00415 SBIN0011836 1818 1818 Processed 10/11/2023 7324529996 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
413 MOHALI PB-19-005-066-001/97
(New Landran) 		2619005000NRG24180920230059287 19/09/2023 Ram piari 2619005WL003920 Ram piari 00415 SBIN0011836 1818 1818 Processed 10/11/2023 7324529995 RAM PIYARI PUNJAB NATIONAL BANK(508568)
414 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24180920230059245 19/09/2023 amarjit kaur 2619005WL003917 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 10/11/2023 7324529956 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
415 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24180920230059462 19/09/2023 MAHINDERO DEVI 2619005WL003931 MAHINDERO DEVI 00415 SBIN0012209 1212 1212 Processed 10/11/2023 7324529998 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
416 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG24190920230059823 19/09/2023 Poonam Rani 2619005WL003952 Poonam Rani 00415 SBIN0012209 303 303 Processed 10/11/2023 7324529999 MRS POONAM RANI STATE BANK OF INDIA(508548)
417 MOHALI PB-19-005-041-001/56
(DHARAMGARH) 		2619005000NRG24190920230059825 19/09/2023 harnek kaur 2619005WL003952 harnek kaur 00415 SBIN0012209 303 303 Processed 10/11/2023 7324529914 HARNEK KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
418 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG24190920230059826 19/09/2023 Komal 2619005WL003952 Komal 00415 SBIN0012209 303 303 Processed 10/11/2023 7324529997 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
419 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24190920230059827 19/09/2023 Kulwinder Kaur 2619005WL003952 Kulwinder Kaur 00415 SBIN0012209 303 303 Processed 10/11/2023 7324530008 KULWINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
420 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24190920230059828 19/09/2023 Bimla 2619005WL003952 Bimla 00415 SBIN0012209 303 303 Processed 10/11/2023 7324530007 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
421 MOHALI PB-19-005-059-001/46
(KANDALA) 		2619005000NRG24180920230059181 19/09/2023 Santosh kaur 2619005WL003911 Santosh kaur 00415 SBIN0012209 1692 1692 Processed 10/11/2023 7324529886 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
422 MOHALI PB-19-005-087-001/61
(NADYALI) 		2619005000NRG24180920230059408 19/09/2023 meena 2619005WL003928 meena 00415 SBIN0012209 1515 1515 Processed 10/11/2023 7324530000 MRS MEENA STATE BANK OF INDIA(508548)
423 MOHALI PB-19-005-087-001/73
(NADYALI) 		2619005000NRG24180920230059411 19/09/2023 ranjeeet kaur 2619005WL003928 ranjeeet kaur 00415 SBIN0012209 1515 1515 Processed 10/11/2023 7324530002 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7449 7449
424 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24180920230059454 19/09/2023 KAMLA DEVI 2619005WL003931 KAMLA DEVI 00415 SBIN0017918 1515 1515 Processed 10/11/2023 7324529885 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
425 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24180920230059456 19/09/2023 HARBHJAN KAUR 2619005WL003931 HARBHJAN KAUR 00415 SBIN0017918 909 909 Processed 10/11/2023 7324529884 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
426 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG24180920230059244 19/09/2023 Jasvir singh 2619005WL003917 Jasvir singh 00415 SBIN0050141 1212 1212 Processed 10/11/2023 7324529869 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
427 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24180920230059197 19/09/2023 HARJEET KAUR 2619005WL003912 HARJEET KAUR 00415 SBIN0050383 1515 1515 Processed 10/11/2023 7324529721 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
428 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG24180920230059207 19/09/2023 KULDEEP KAUR 2619005WL003913 KULDEEP KAUR 00415 SBIN0050713 1818 1818 Processed 10/11/2023 7324529723 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
429 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG24180920230059249 19/09/2023 dharam singh 2619005WL003917 dharam singh 00415 SBIN0050713 1515 1515 Processed 10/11/2023 7324529868 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
430 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24180920230059176 19/09/2023 KULWINDER SINGH 2619005WL003910 KULWINDER SINGH 00415 SBIN0050759 1818 1818 Processed 10/11/2023 7324529724 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
431 MOHALI PB-19-005-020-001/42
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059081 19/09/2023 DHARAM KAUR 2619005WL003903 DHARAM KAUR 00415 SBIN0051013 909 909 Processed 10/11/2023 7324530005 DHARAM KAUR W O JARN BANK OF BARODA(606985)
432 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24180920230059277 19/09/2023 Janki Devi 2619005WL003920 Janki Devi 00415 SBIN0051013 303 303 Processed 10/11/2023 7324530004 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
433 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG24180920230059320 19/09/2023 JASWINDER KAUR 2619005WL003923 JASWINDER KAUR 00415 SBIN0051013 909 909 Processed 10/11/2023 7324529671 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
434 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG24180920230059321 19/09/2023 GURMEET KAUR 2619005WL003923 GURMEET KAUR 00415 SBIN0051013 606 606 Processed 10/11/2023 7324530006 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 2727 2727
435 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG24180920230059202 19/09/2023 KARNAIL KAUR 2619005WL003913 KARNAIL KAUR 00415 SBIN0051018 1212 1212 Processed 10/11/2023 7324529722 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
436 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG24180920230059003 19/09/2023 MANJEET KAUR 2619005WL003899 MANJEET KAUR 00462 UCBA0000523 606 606 Processed 10/11/2023 7324529853 MANJIT KAUR HDFC BANK LTD(607152)
437 MOHALI PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059097 19/09/2023 rajwinder kaur 2619005WL003903 rajwinder kaur 00462 UCBA0000523 1515 1515 Processed 10/11/2023 7324529848 RAJWINDER KAUR UCO BANK(607066)
438 MOHALI PB-19-005-051-001/34
(GIDHAR PUR) 		2619005000NRG24180920230059077 19/09/2023 JARNAIL SINGH 2619005WL003902 JARNAIL SINGH 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529855 JARNAIL SINGH SO HARBANT SINGH UCO BANK(607066)
439 MOHALI PB-19-005-051-001/51
(GIDHAR PUR) 		2619005000NRG24180920230059078 19/09/2023 PARAMJIT SINGH 2619005WL003902 PARAMJIT SINGH 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529859 PARAMJIT SINGH SO HAJARA SINGH UCO BANK(607066)
440 MOHALI PB-19-005-053-001/133
(GOBINDGARH) 		2619005000NRG24180920230059424 19/09/2023 balwinder singh 2619005WL003929 balwinder singh 00462 UCBA0000523 1818 1818 Processed 10/11/2023 7324529849 BALWINDER SINGH S O SRI RAM UCO BANK(607066)
441 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24180920230059275 19/09/2023 SONIA 2619005WL003920 SONIA 00462 UCBA0000523 1818 1818 Processed 10/11/2023 7324529854 SONIA WO HARPAL SINGH UCO BANK(607066)
442 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24180920230059276 19/09/2023 manjeet kaur 2619005WL003920 manjeet kaur 00462 UCBA0000523 1818 1818 Processed 10/11/2023 7324529851 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
443 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24180920230059279 19/09/2023 RAJINDER SINGH 2619005WL003920 RAJINDER SINGH 00462 UCBA0000523 1818 1818 Processed 10/11/2023 7324529846 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
444 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24180920230059281 19/09/2023 AJMER KAUR 2619005WL003920 AJMER KAUR 00462 UCBA0000523 1818 1818 Processed 10/11/2023 7324529847 AJMER KAUR WO HARI SINGH UCO BANK(607066)
445 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24180920230059282 19/09/2023 Gurcharan kaur 2619005WL003920 Gurcharan kaur 00462 UCBA0000523 1818 1818 Processed 10/11/2023 7324529887 GURCHARAN KAUR UCO BANK(607066)
446 MOHALI PB-19-005-110-001/104
(SAIDPUR) 		2619005000NRG24180920230059316 19/09/2023 harmesh kaur 2619005WL003923 harmesh kaur 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529858 HARMESH KAUR W O GURDHIAN SINGH UCO BANK(607066)
447 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG24180920230059317 19/09/2023 manjeet kaur 2619005WL003923 manjeet kaur 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529857 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
448 MOHALI PB-19-005-110-001/107
(SAIDPUR) 		2619005000NRG24180920230059318 19/09/2023 jasvinder kaur 2619005WL003923 jasvinder kaur 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529889 JASVINDER KAUR WO AMRIK SINGH UCO BANK(607066)
449 MOHALI PB-19-005-110-001/132
(SAIDPUR) 		2619005000NRG24180920230059319 19/09/2023 HARMESH KAUR 2619005WL003923 HARMESH KAUR 00462 UCBA0000523 606 606 Processed 10/11/2023 7324529890 HARMESH KAUR W O JARNAIL SINGH UCO BANK(607066)
450 MOHALI PB-19-005-110-001/53
(SAIDPUR) 		2619005000NRG24180920230059322 19/09/2023 Harwinder kaur 2619005WL003923 Harwinder kaur 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529852 HARVINDER KAUR W O DARSHAN SINGH UCO BANK(607066)
451 MOHALI PB-19-005-110-001/65
(SAIDPUR) 		2619005000NRG24180920230059323 19/09/2023 Amarjeet kaur 2619005WL003923 Amarjeet kaur 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529850 AMARJIT KAUR D O BHUPINDER SI UCO BANK(607066)
452 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG24180920230059324 19/09/2023 SARBJIT KAUR 2619005WL003923 SARBJIT KAUR 00462 UCBA0000523 909 909 Processed 10/11/2023 7324529856 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
453 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG24180920230059326 19/09/2023 sarabjit kaur 2619005WL003923 sarabjit kaur 00462 UCBA0000523 606 606 Processed 10/11/2023 7324529888 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 21513 21513
454 MOHALI PB-19-005-014-001/15
(BAROPUR) 		2619005000NRG24180920230058998 19/09/2023 JASVIR KAUR 2619005WL003899 JASVIR KAUR 00462 UCBA0002065 1818 1818 Processed 11/11/2023 7324529918 JASVIR KAUR WO CHATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
455 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG24180920230059427 19/09/2023 Raj Rani 2619005WL003929 Raj Rani 00468 UBIN0560405 1818 1818 Processed 10/11/2023 7324529672 RAJ RANI W/O BINDER GIR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
456 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24180920230059222 19/09/2023 geeta 2619005WL003915 geeta 00468 UBIN0568732 909 909 Processed 10/11/2023 7324529736 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 909 909
457 MOHALI PB-19-005-138-001/50
(MANAULI) 		2619005000NRG24180920230059265 19/09/2023 rani 2619005WL003919 rani 00468 UBIN0818607 1818 1818 Processed 10/11/2023 7324529955 RANI W/O AMARJIT KHA UNION BANK OF INDIA(508500)
458 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24180920230059268 19/09/2023 Gurmit Kaur 2619005WL003919 Gurmit Kaur 00468 UBIN0818607 1818 1818 Rejected 10/11/2023 7324529954 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
459 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24180920230059283 19/09/2023 SHERON KAUR 2619005WL003920 SHERON KAUR 00468 UBIN0822493 1515 1515 Processed 10/11/2023 7324529960 SER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
460 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24180920230059450 19/09/2023 SUNITA 2619005WL003931 SUNITA 00468 UBIN0929425 1515 1515 Processed 10/11/2023 7324529662 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
461 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24180920230059451 19/09/2023 KRISHNA DEVI 2619005WL003931 KRISHNA DEVI 00468 UBIN0929425 909 909 Processed 10/11/2023 7324529917 KISHNA DEVI W O PALA BANK OF BARODA(606985)
462 MOHALI PB-19-005-013-001/47
(BARDMAJRA COLONY) 		2619005000NRG24180920230059455 19/09/2023 JOGINDRO DEVI 2619005WL003931 JOGINDRO DEVI 00468 UBIN0929425 606 606 Processed 10/11/2023 7324529668 JOGINDRO DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
463 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24180920230059464 19/09/2023 JOGINDERO DEVI 2619005WL003931 JOGINDERO DEVI 00468 UBIN0929425 1212 1212 Processed 10/11/2023 7324529669 JAGINDERO DEVI WO BAHADAR SINGH UNION BANK OF INDIA(508500)
464 MOHALI PB-19-005-013-001/96
(BARDMAJRA COLONY) 		2619005000NRG24180920230059466 19/09/2023 JEETO DEVI 2619005WL003931 JEETO DEVI 00468 UBIN0929425 1515 1515 Processed 10/11/2023 7324529874 JEETO DEVI WO CHANAN RAM UNION BANK OF INDIA(508500)
465 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG24180920230059327 19/09/2023 KULWANT KAUR 2619005WL003924 KULWANT KAUR 00468 UBIN0929425 1818 1818 Processed 10/11/2023 7324529665 Mrs. Kulwant Kaur KAUR W/O SH KESAR SI INDIAN BANK(607105)
466 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG24180920230059237 19/09/2023 Suman Devi 2619006WL003916 Suman Devi 00468 UBIN0929425 303 303 Processed 10/11/2023 7324529966 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
467 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24180920230059238 19/09/2023 Kilaso Devi 2619006WL003916 Kilaso Devi 00468 UBIN0929425 303 303 Processed 10/11/2023 7324529915 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
468 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG24180920230059239 19/09/2023 Manjit Kaur 2619006WL003916 Manjit Kaur 00468 UBIN0929425 303 303 Processed 10/11/2023 7324529667 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
469 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG24180920230059240 19/09/2023 Rupo Kaur 2619006WL003916 Rupo Kaur 00468 UBIN0929425 303 303 Processed 10/11/2023 7324529916 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
470 MOHALI PB-19-006-046-001/331
(JUJHAR NAGAR) 		2619006000NRG24180920230059242 19/09/2023 Mahindero Devi 2619006WL003916 Mahindero Devi 00468 UBIN0929425 303 303 Processed 10/11/2023 7324529664 MAHINDERO DEVI W O BIRA RAM UNION BANK OF INDIA(508500)
471 MOHALI PB-19-006-046-001/402
(JUJHAR NAGAR) 		2619006000NRG24180920230059123 19/09/2023 Virendra 2619006WL003907 Virendra 00468 UBIN0929425 1212 1212 Processed 10/11/2023 7324529663 VIRENDRA IDBI BANK(607095)
472 MOHALI PB-19-006-046-001/403
(JUJHAR NAGAR) 		2619006000NRG24180920230059124 19/09/2023 Raju Yadav 2619006WL003907 Raju Yadav 00468 UBIN0929425 1212 1212 Processed 10/11/2023 7324529666 RAJU YADAV UNION BANK OF INDIA(508500)
473 MOHALI PB-19-006-046-001/411
(JUJHAR NAGAR) 		2619006000NRG24180920230059126 19/09/2023 Achhelal Yadav 2619006WL003907 Achhelal Yadav 00468 UBIN0929425 1212 1212 Processed 10/11/2023 7324529670 Mr. Achhelal Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 12726 12726
474 MOHALI PB-19-005-138-001/73
(MANAULI) 		2619005000NRG24180920230059273 19/09/2023 Gurwinder Singh 2619005WL003919 Gurwinder Singh 00553 INDB0000355 1818 1818 Processed 10/11/2023 7324529943 GURWINDER SINGH S/O SURINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 614232 614232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_190923APB_FTO_53654 AXIS BANK UTIB0001130 LANDRAN 909
2 MOHALI PB2619008_190923APB_FTO_53654 AXIS BANK UTIB0001653 CHAU MAJRA 1818
3 MOHALI PB2619008_190923APB_FTO_53654 AXIS BANK UTIB0001676 BALLO MAJRA 2424
4 MOHALI PB2619008_190923APB_FTO_53654 AXIS BANK UTIB0001677 KURARHI 606
5 MOHALI PB2619008_190923APB_FTO_53654 Bank of Baroda BARB0BHAGMA Bhago Majra 31512
6 MOHALI PB2619008_190923APB_FTO_53654 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2424
7 MOHALI PB2619008_190923APB_FTO_53654 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1818
8 MOHALI PB2619008_190923APB_FTO_53654 Bank of Baroda BARB0VJMOIA MOHALI 606
9 MOHALI PB2619008_190923APB_FTO_53654 Bank of India BKID0006562 BANUR 3333
10 MOHALI PB2619008_190923APB_FTO_53654 Canara Bank CNRB0002054 PANJOKHRA 1818
11 MOHALI PB2619008_190923APB_FTO_53654 Canara Bank CNRB0003547 KHARAR 1818
12 MOHALI PB2619008_190923APB_FTO_53654 Canara Bank CNRB0004198 Banur 909
13 MOHALI PB2619008_190923APB_FTO_53654 Canara Bank CNRB0004790 Mohali iiser Campus 1515
14 MOHALI PB2619008_190923APB_FTO_53654 Central Bank Of India CBIN0280374 SOHANA 1818
15 MOHALI PB2619008_190923APB_FTO_53654 Central Bank Of India CBIN0284299 MAULI BAIDWAN 5757
16 MOHALI PB2619008_190923APB_FTO_53654 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 3636
17 MOHALI PB2619008_190923APB_FTO_53654 HDFC HDFC0002356 MANAULI 909
18 MOHALI PB2619008_190923APB_FTO_53654 HDFC HDFC0003029 LANDRAN 909
19 MOHALI PB2619008_190923APB_FTO_53654 HDFC HDFC0003310 Bakartpur 1818
20 MOHALI PB2619008_190923APB_FTO_53654 HDFC HDFC0003380 Saneta 6060
21 MOHALI PB2619008_190923APB_FTO_53654 HDFC HDFC0003564 Bhago Majra 9090
22 MOHALI PB2619008_190923APB_FTO_53654 Indian Bank IDIB000J047 JUJHAR NAGAR 29088
23 MOHALI PB2619008_190923APB_FTO_53654 Indian Bank IDIB000S256 S U S College Campus 10605
24 MOHALI PB2619008_190923APB_FTO_53654 Punjab & Sind Bank PSIB0000042 KHARAR 1818
25 MOHALI PB2619008_190923APB_FTO_53654 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 9696
26 MOHALI PB2619008_190923APB_FTO_53654 Punjab & Sind Bank PSIB0000230 Manauli 49389
27 MOHALI PB2619008_190923APB_FTO_53654 Punjab & Sind Bank PSIB0000800 SOHANA 1818
28 MOHALI PB2619008_190923APB_FTO_53654 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 303
29 MOHALI PB2619008_190923APB_FTO_53654 Punjab & Sind Bank PSIB0020985 SANETA 39390
30 MOHALI PB2619008_190923APB_FTO_53654 Punjab & Sind Bank PSIB0021202 TANGORI- USB 7272
31 MOHALI PB2619008_190923APB_FTO_53654 Punjab Gramin Bank PUNB0PGB003 Bakarpur 79563
32 MOHALI PB2619008_190923APB_FTO_53654 Punjab Gramin Bank PUNB0PGB003 Behlolpur 12726
33 MOHALI PB2619008_190923APB_FTO_53654 Punjab Gramin Bank PUNB0PGB003 Gigemajra 35148
34 MOHALI PB2619008_190923APB_FTO_53654 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70296
35 MOHALI PB2619008_190923APB_FTO_53654 Punjab Gramin Bank PUNB0PGB003 Saneta 76962
36 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0065210 Kharar 1818
37 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0140110 Landran 1818
38 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 3030
39 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0254500 MALOYA 3333
40 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0293600 PALSAURA 2727
41 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0353000 ZIRAKPUR 1515
42 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0458200 LANDRAN 15150
43 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0785100 Chilla 1818
44 MOHALI PB2619008_190923APB_FTO_53654 Punjab National Bank PUNB0916900 Daun Kharar Patiala 3030
45 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0011836 LANDRAN 6969
46 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0012209 KANDALA 7449
47 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0017918 Phase Vi Mohali 2424
48 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0050141 KHERA GAJJU 1212
49 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0050383 BANUR 1515
50 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0050713 MANAKPUR 3333
51 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0050759 MOHALI SEC 70 1818
52 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0051013 LANDRA 2727
53 MOHALI PB2619008_190923APB_FTO_53654 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1212
54 MOHALI PB2619008_190923APB_FTO_53654 UCO Bank UCBA0000523 LANDRAN 21513
55 MOHALI PB2619008_190923APB_FTO_53654 UCO Bank UCBA0002065 MOHALI SECTOR 70 1818
56 MOHALI PB2619008_190923APB_FTO_53654 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
57 MOHALI PB2619008_190923APB_FTO_53654 Union Bank of India UBIN0568732 Banur 909
58 MOHALI PB2619008_190923APB_FTO_53654 Union Bank of India UBIN0818607 MANAULI 3636
59 MOHALI PB2619008_190923APB_FTO_53654 Union Bank of India UBIN0822493 LANDRAN 1515
60 MOHALI PB2619008_190923APB_FTO_53654 Union Bank of India UBIN0929425 Jujharnagar 12726
61 MOHALI PB2619008_190923APB_FTO_53654 IndusInd Bank Ltd. INDB0000355 MANAULI 1818

Download In Excel