|
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-19-005-035-001/146
(DAON)
|
2619005000NRG24070320240114216
|
07/03/2024
|
Randhir Singh
|
2619005WL008139
|
Randhir Singh
|
00078
|
CNRB0003547
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072794
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-035-001/120
(DAON)
|
2619005000NRG24070320240114187
|
07/03/2024
|
SATWINDER SINGH
|
2619005WL008139
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072787
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHALI
|
PB-19-005-035-001/120
(DAON)
|
2619005000NRG24070320240114186
|
07/03/2024
|
SATWINDER SINGH
|
2619005WL008139
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072788
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG24070320240114199
|
07/03/2024
|
MANJIT KAUR
|
2619005WL008139
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072789
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG24070320240114198
|
07/03/2024
|
MANJIT KAUR
|
2619005WL008139
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072790
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24070320240114202
|
07/03/2024
|
GURPREET KAUR
|
2619005WL008139
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072784
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24070320240114201
|
07/03/2024
|
GURPREET KAUR
|
2619005WL008139
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072785
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24070320240114200
|
07/03/2024
|
GURPREET KAUR
|
2619005WL008139
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072786
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24070320240114210
|
07/03/2024
|
RANJEET KAUR
|
2619005WL008139
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072791
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24070320240114209
|
07/03/2024
|
RANJEET KAUR
|
2619005WL008139
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072792
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24070320240114208
|
07/03/2024
|
RANJEET KAUR
|
2619005WL008139
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072793
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24070320240114170
|
07/03/2024
|
HARPAL KAUR
|
2619005WL008139
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072795
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24070320240114169
|
07/03/2024
|
HARPAL KAUR
|
2619005WL008139
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072796
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24070320240114168
|
07/03/2024
|
HARPAL KAUR
|
2619005WL008139
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072797
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-035-001/127
(DAON)
|
2619005000NRG24070320240114194
|
07/03/2024
|
AJAIB kaur
|
2619005WL008139
|
AJAIB kaur
|
00176
|
IDIB000K686
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072798
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHALI
|
PB-19-005-035-001/127
(DAON)
|
2619005000NRG24070320240114193
|
07/03/2024
|
AJAIB kaur
|
2619005WL008139
|
AJAIB kaur
|
00176
|
IDIB000K686
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072799
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHALI
|
PB-19-005-035-001/127
(DAON)
|
2619005000NRG24070320240114192
|
07/03/2024
|
AJAIB kaur
|
2619005WL008139
|
AJAIB kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072817
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24070320240114190
|
07/03/2024
|
SUKHVIR KAUR
|
2619005WL008139
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072732
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24070320240114189
|
07/03/2024
|
SUKHVIR KAUR
|
2619005WL008139
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072733
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24070320240114188
|
07/03/2024
|
SUKHVIR KAUR
|
2619005WL008139
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072734
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-009-001/13
(BALIALI)
|
2619005000NRG24070320240114159
|
07/03/2024
|
PAL KAUR
|
2619005WL008139
|
PAL KAUR
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072718
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-009-001/25
(BALIALI)
|
2619005000NRG24070320240114162
|
07/03/2024
|
JARNAIL SINGH
|
2619005WL008139
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072811
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHALI
|
PB-19-005-009-001/25
(BALIALI)
|
2619005000NRG24070320240114161
|
07/03/2024
|
JARNAIL SINGH
|
2619005WL008139
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072810
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHALI
|
PB-19-005-009-001/25
(BALIALI)
|
2619005000NRG24070320240114160
|
07/03/2024
|
JARNAIL SINGH
|
2619005WL008139
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072809
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHALI
|
PB-19-005-009-001/42
(BALIALI)
|
2619005000NRG24070320240114165
|
07/03/2024
|
BHOLI RANI
|
2619005WL008139
|
BHOLI RANI
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072726
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-009-001/42
(BALIALI)
|
2619005000NRG24070320240114164
|
07/03/2024
|
BHOLI RANI
|
2619005WL008139
|
BHOLI RANI
|
00349
|
PSIB0000198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072727
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-009-001/42
(BALIALI)
|
2619005000NRG24070320240114163
|
07/03/2024
|
BHOLI RANI
|
2619005WL008139
|
BHOLI RANI
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072728
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-009-001/43
(BALIALI)
|
2619005000NRG24070320240114167
|
07/03/2024
|
Pal Singh
|
2619005WL008139
|
Pal Singh
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072724
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-009-001/43
(BALIALI)
|
2619005000NRG24070320240114166
|
07/03/2024
|
Pal Singh
|
2619005WL008139
|
Pal Singh
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072725
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-009-001/7
(BALIALI)
|
2619005000NRG24070320240114172
|
07/03/2024
|
NARINDER KAUR
|
2619005WL008139
|
NARINDER KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072719
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-009-001/7
(BALIALI)
|
2619005000NRG24070320240114171
|
07/03/2024
|
NARINDER KAUR
|
2619005WL008139
|
NARINDER KAUR
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072720
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-009-001/95
(BALIALI)
|
2619005000NRG24070320240114175
|
07/03/2024
|
DALVIR KAUR
|
2619005WL008139
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072721
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-009-001/95
(BALIALI)
|
2619005000NRG24070320240114174
|
07/03/2024
|
DALVIR KAUR
|
2619005WL008139
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072722
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-009-001/95
(BALIALI)
|
2619005000NRG24070320240114173
|
07/03/2024
|
DALVIR KAUR
|
2619005WL008139
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072723
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-035-001/166
(DAON)
|
2619005000NRG24070320240114231
|
07/03/2024
|
Raj Kaur
|
2619005WL008139
|
Raj Kaur
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072812
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-035-001/166
(DAON)
|
2619005000NRG24070320240114232
|
07/03/2024
|
Raj Kaur
|
2619005WL008139
|
Raj Kaur
|
00349
|
PSIB0000198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072813
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG24070320240114278
|
07/03/2024
|
Amarnath Singh
|
2619005WL008139
|
Amarnath Singh
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072816
|
|
AMER NATH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG24070320240114277
|
07/03/2024
|
Amarnath Singh
|
2619005WL008139
|
Amarnath Singh
|
00349
|
PSIB0000198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072815
|
|
AMER NATH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG24070320240114276
|
07/03/2024
|
Amarnath Singh
|
2619005WL008139
|
Amarnath Singh
|
00349
|
PSIB0000198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072814
|
|
AMER NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24070320240114185
|
07/03/2024
|
Baljinder Kaur
|
2619005WL008139
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072737
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24070320240114184
|
07/03/2024
|
Baljinder Kaur
|
2619005WL008139
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072738
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24070320240114183
|
07/03/2024
|
Baljinder Kaur
|
2619005WL008139
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072739
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24070320240114233
|
07/03/2024
|
Baljeet Singh
|
2619005WL008139
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072736
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24070320240114234
|
07/03/2024
|
Baljeet Singh
|
2619005WL008139
|
Baljeet Singh
|
00349
|
PSIB0020945
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072735
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-009-001/100
(BALIALI)
|
2619005000NRG24070320240114158
|
07/03/2024
|
Shila Devi
|
2619005WL008139
|
Shila Devi
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072729
|
|
SHILA DEVI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHALI
|
PB-19-005-009-001/100
(BALIALI)
|
2619005000NRG24070320240114157
|
07/03/2024
|
Shila Devi
|
2619005WL008139
|
Shila Devi
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072730
|
|
SHILA DEVI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHALI
|
PB-19-005-009-001/100
(BALIALI)
|
2619005000NRG24070320240114156
|
07/03/2024
|
Shila Devi
|
2619005WL008139
|
Shila Devi
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072731
|
|
SHILA DEVI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-035-001/11
(DAON)
|
2619005000NRG24070320240114176
|
07/03/2024
|
KESAR SINGH
|
2619005WL008139
|
KESAR SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072781
|
|
KESAR SINGH SO SAROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHALI
|
PB-19-005-035-001/11
(DAON)
|
2619005000NRG24070320240114178
|
07/03/2024
|
KESAR SINGH
|
2619005WL008139
|
KESAR SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072780
|
|
KESAR SINGH SO SAROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG24070320240114191
|
07/03/2024
|
Jeet Singh
|
2619005WL008139
|
Jeet Singh
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072770
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG24070320240114207
|
07/03/2024
|
RAJ KUMAR
|
2619005WL008139
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072765
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG24070320240114206
|
07/03/2024
|
RAJ KUMAR
|
2619005WL008139
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072766
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG24070320240114205
|
07/03/2024
|
RAJ KUMAR
|
2619005WL008139
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072767
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24070320240114215
|
07/03/2024
|
kirandeep kaur
|
2619005WL008139
|
kirandeep kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072762
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24070320240114214
|
07/03/2024
|
kirandeep kaur
|
2619005WL008139
|
kirandeep kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072763
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24070320240114213
|
07/03/2024
|
kirandeep kaur
|
2619005WL008139
|
kirandeep kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072764
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24070320240114219
|
07/03/2024
|
Karma
|
2619005WL008139
|
Karma
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072775
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24070320240114218
|
07/03/2024
|
Karma
|
2619005WL008139
|
Karma
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072776
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24070320240114217
|
07/03/2024
|
Karma
|
2619005WL008139
|
Karma
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072777
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG24070320240114221
|
07/03/2024
|
Balwinder Kaur
|
2619005WL008139
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072778
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG24070320240114220
|
07/03/2024
|
Balwinder Kaur
|
2619005WL008139
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072779
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-035-001/155
(DAON)
|
2619005000NRG24070320240114222
|
07/03/2024
|
Jasvir Kaur
|
2619005WL008139
|
Jasvir Kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072748
|
|
JASVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24070320240114226
|
07/03/2024
|
amrik kaur
|
2619005WL008139
|
amrik kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072782
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24070320240114225
|
07/03/2024
|
amrik kaur
|
2619005WL008139
|
amrik kaur
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072783
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24070320240114230
|
07/03/2024
|
RAJINDER KAUR
|
2619005WL008139
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072758
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24070320240114229
|
07/03/2024
|
RAJINDER KAUR
|
2619005WL008139
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072759
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24070320240114228
|
07/03/2024
|
RAJINDER KAUR
|
2619005WL008139
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072760
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24070320240114238
|
07/03/2024
|
Jagdeep Singh
|
2619005WL008139
|
Jagdeep Singh
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072802
|
|
JAGDEEP SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24070320240114237
|
07/03/2024
|
Jagdeep Singh
|
2619005WL008139
|
Jagdeep Singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072801
|
|
JAGDEEP SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24070320240114235
|
07/03/2024
|
Jagdeep Singh
|
2619005WL008139
|
Jagdeep Singh
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072800
|
|
JAGDEEP SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHALI
|
PB-19-005-035-001/29
(DAON)
|
2619005000NRG24070320240114242
|
07/03/2024
|
GURDEV SINGH
|
2619005WL008139
|
GURDEV SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072774
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHALI
|
PB-19-005-035-001/54
(DAON)
|
2619005000NRG24070320240114245
|
07/03/2024
|
GURPRIT SINGH
|
2619005WL008139
|
GURPRIT SINGH
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072740
|
|
GURPREET SINGH S 0 GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHALI
|
PB-19-005-035-001/54
(DAON)
|
2619005000NRG24070320240114244
|
07/03/2024
|
GURPRIT SINGH
|
2619005WL008139
|
GURPRIT SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072741
|
|
GURPREET SINGH S 0 GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHALI
|
PB-19-005-035-001/65
(DAON)
|
2619005000NRG24070320240114246
|
07/03/2024
|
KULWANT KAUR
|
2619005WL008139
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072754
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHALI
|
PB-19-005-035-001/65
(DAON)
|
2619005000NRG24070320240114247
|
07/03/2024
|
KULWANT KAUR
|
2619005WL008139
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072753
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG24070320240114249
|
07/03/2024
|
kirpal singh
|
2619005WL008139
|
kirpal singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072742
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24070320240114251
|
07/03/2024
|
HARJEET KAUR
|
2619005WL008139
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072755
|
|
HARJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24070320240114250
|
07/03/2024
|
HARJEET KAUR
|
2619005WL008139
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072756
|
|
HARJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHALI
|
PB-19-005-035-001/70
(DAON)
|
2619005000NRG24070320240114252
|
07/03/2024
|
KAUSHALIA
|
2619005WL008139
|
KAUSHALIA
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072757
|
|
KUSALIA W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHALI
|
PB-19-005-035-001/71
(DAON)
|
2619005000NRG24070320240114254
|
07/03/2024
|
KARAMJIT KAUR
|
2619005WL008139
|
KARAMJIT KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072749
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHALI
|
PB-19-005-035-001/71
(DAON)
|
2619005000NRG24070320240114253
|
07/03/2024
|
KARAMJIT KAUR
|
2619005WL008139
|
KARAMJIT KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072750
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHALI
|
PB-19-005-035-001/73
(DAON)
|
2619005000NRG24070320240114258
|
07/03/2024
|
GOMTI DEVI
|
2619005WL008139
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072771
|
|
GOMTI DEVI W/O RAM DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHALI
|
PB-19-005-035-001/73
(DAON)
|
2619005000NRG24070320240114257
|
07/03/2024
|
GOMTI DEVI
|
2619005WL008139
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072772
|
|
GOMTI DEVI W/O RAM DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHALI
|
PB-19-005-035-001/73
(DAON)
|
2619005000NRG24070320240114256
|
07/03/2024
|
GOMTI DEVI
|
2619005WL008139
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072773
|
|
GOMTI DEVI W/O RAM DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG24070320240114261
|
07/03/2024
|
KAMLA
|
2619005WL008139
|
KAMLA
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072808
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG24070320240114260
|
07/03/2024
|
KAMLA
|
2619005WL008139
|
KAMLA
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072807
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG24070320240114259
|
07/03/2024
|
KAMLA
|
2619005WL008139
|
KAMLA
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072806
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHALI
|
PB-19-005-035-001/75
(DAON)
|
2619005000NRG24070320240114263
|
07/03/2024
|
SWARANJIT KAUR
|
2619005WL008139
|
SWARANJIT KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072751
|
|
SAWARANJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHALI
|
PB-19-005-035-001/75
(DAON)
|
2619005000NRG24070320240114262
|
07/03/2024
|
SWARANJIT KAUR
|
2619005WL008139
|
SWARANJIT KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072752
|
|
SAWARANJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG24070320240114266
|
07/03/2024
|
PAL KAUR
|
2619005WL008139
|
PAL KAUR
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072745
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG24070320240114265
|
07/03/2024
|
PAL KAUR
|
2619005WL008139
|
PAL KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072746
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG24070320240114264
|
07/03/2024
|
PAL KAUR
|
2619005WL008139
|
PAL KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072747
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG24070320240114270
|
07/03/2024
|
KANTA DEVI
|
2619005WL008139
|
KANTA DEVI
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072805
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG24070320240114269
|
07/03/2024
|
KANTA DEVI
|
2619005WL008139
|
KANTA DEVI
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072804
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHALI
|
PB-19-005-035-001/83
(DAON)
|
2619005000NRG24070320240114268
|
07/03/2024
|
KANTA DEVI
|
2619005WL008139
|
KANTA DEVI
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072803
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24070320240114272
|
07/03/2024
|
JARNAIL SINGH
|
2619005WL008139
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072768
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24070320240114271
|
07/03/2024
|
JARNAIL SINGH
|
2619005WL008139
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072769
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24070320240114274
|
07/03/2024
|
BHINDER KAUR
|
2619005WL008139
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072743
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24070320240114273
|
07/03/2024
|
BHINDER KAUR
|
2619005WL008139
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072744
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHALI
|
PB-19-005-035-001/91
(DAON)
|
2619005000NRG24070320240114275
|
07/03/2024
|
PIARAR SINGH
|
2619005WL008139
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072761
|
|
PIARA SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-035-001/11
(DAON)
|
2619005000NRG24070320240114179
|
07/03/2024
|
RAJ KAUR
|
2619005WL008139
|
RAJ KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072823
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHALI
|
PB-19-005-035-001/11
(DAON)
|
2619005000NRG24070320240114177
|
07/03/2024
|
RAJ KAUR
|
2619005WL008139
|
RAJ KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072824
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHALI
|
PB-19-005-035-001/116-A
(DAON)
|
2619005000NRG24070320240114182
|
07/03/2024
|
Swaran Kaur
|
2619005WL008139
|
Swaran Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072840
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHALI
|
PB-19-005-035-001/116-A
(DAON)
|
2619005000NRG24070320240114181
|
07/03/2024
|
Swaran Kaur
|
2619005WL008139
|
Swaran Kaur
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072841
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHALI
|
PB-19-005-035-001/116-A
(DAON)
|
2619005000NRG24070320240114180
|
07/03/2024
|
Swaran Kaur
|
2619005WL008139
|
Swaran Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072842
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHALI
|
PB-19-005-035-001/130
(DAON)
|
2619005000NRG24070320240114197
|
07/03/2024
|
DARSHAN SINGH
|
2619005WL008139
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072826
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHALI
|
PB-19-005-035-001/130
(DAON)
|
2619005000NRG24070320240114196
|
07/03/2024
|
DARSHAN SINGH
|
2619005WL008139
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072827
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHALI
|
PB-19-005-035-001/130
(DAON)
|
2619005000NRG24070320240114195
|
07/03/2024
|
DARSHAN SINGH
|
2619005WL008139
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072828
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHALI
|
PB-19-005-035-001/136
(DAON)
|
2619005000NRG24070320240114204
|
07/03/2024
|
BHAGWANT KAUR
|
2619005WL008139
|
BHAGWANT KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072838
|
|
BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHALI
|
PB-19-005-035-001/136
(DAON)
|
2619005000NRG24070320240114203
|
07/03/2024
|
BHAGWANT KAUR
|
2619005WL008139
|
BHAGWANT KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072839
|
|
BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHALI
|
PB-19-005-035-001/142
(DAON)
|
2619005000NRG24070320240114212
|
07/03/2024
|
Surinder Singh
|
2619005WL008139
|
Surinder Singh
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072832
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHALI
|
PB-19-005-035-001/142
(DAON)
|
2619005000NRG24070320240114211
|
07/03/2024
|
Surinder Singh
|
2619005WL008139
|
Surinder Singh
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072833
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHALI
|
PB-19-005-035-001/156
(DAON)
|
2619005000NRG24070320240114224
|
07/03/2024
|
Sukhwinder Kaur
|
2619005WL008139
|
Sukhwinder Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072829
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOHALI
|
PB-19-005-035-001/156
(DAON)
|
2619005000NRG24070320240114223
|
07/03/2024
|
Sukhwinder Kaur
|
2619005WL008139
|
Sukhwinder Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072830
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOHALI
|
PB-19-005-035-001/159
(DAON)
|
2619005000NRG24070320240114227
|
07/03/2024
|
pal kaur
|
2619005WL008139
|
pal kaur
|
00354
|
PUNB0916900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072825
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24070320240114236
|
07/03/2024
|
Charanjeet Kaur
|
2619005WL008139
|
Charanjeet Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072822
|
|
CHARANJEET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24070320240114239
|
07/03/2024
|
Charanjeet Kaur
|
2619005WL008139
|
Charanjeet Kaur
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072821
|
|
CHARANJEET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHALI
|
PB-19-005-035-001/176
(DAON)
|
2619005000NRG24070320240114241
|
07/03/2024
|
Ram Chand
|
2619005WL008139
|
Ram Chand
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072819
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHALI
|
PB-19-005-035-001/176
(DAON)
|
2619005000NRG24070320240114240
|
07/03/2024
|
Ram Chand
|
2619005WL008139
|
Ram Chand
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072820
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG24070320240114243
|
07/03/2024
|
PARMJIT KAUR
|
2619005WL008139
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072834
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHALI
|
PB-19-005-035-001/66
(DAON)
|
2619005000NRG24070320240114248
|
07/03/2024
|
AJMER SINGH
|
2619005WL008139
|
AJMER SINGH
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072818
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHALI
|
PB-19-005-035-001/72
(DAON)
|
2619005000NRG24070320240114255
|
07/03/2024
|
Pal Singh
|
2619005WL008139
|
Pal Singh
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072831
|
|
Mr. Pal Singh
|
INDIAN BANK(607105)
|
|
123
|
MOHALI
|
PB-19-005-035-001/82
(DAON)
|
2619005000NRG24070320240114267
|
07/03/2024
|
BALJIT KAUR
|
2619005WL008139
|
BALJIT KAUR
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072843
|
|
BALJIT KAUR W/O SUCHA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24070320240114281
|
07/03/2024
|
satya
|
2619005WL008139
|
satya
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072835
|
|
SATYA W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24070320240114280
|
07/03/2024
|
satya
|
2619005WL008139
|
satya
|
00354
|
PUNB0916900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072836
|
|
SATYA W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24070320240114279
|
07/03/2024
|
satya
|
2619005WL008139
|
satya
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072837
|
|
SATYA W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214827
|
214827
|
|
|
|
|
|
|
|