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-19-005-009-001/94 (BALIALI)
|
2619005000NRG24151220230093699
|
15/12/2023
|
Shatrudhan kumar
|
2619005WL006444
|
Shatrudhan kumar
|
00032
|
UTIB0001676
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931882
|
|
SHATRUDHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
2
|
MOHALI
|
PB-19-005-009-001/94 (BALIALI)
|
2619005000NRG24151220230093698
|
15/12/2023
|
Shatrudhan kumar
|
2619005WL006444
|
Shatrudhan kumar
|
00032
|
UTIB0001676
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931881
|
|
SHATRUDHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-014-001/16 (BAROPUR)
|
2619005000NRG24151220230093743
|
15/12/2023
|
AMARJEET KAUR
|
2619005WL006445
|
AMARJEET KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931944
|
|
AMARJIT KAUR W O JAS
|
BANK OF BARODA(606985)
|
4
|
MOHALI
|
PB-19-005-014-001/16 (BAROPUR)
|
2619005000NRG24151220230093742
|
15/12/2023
|
AMARJEET KAUR
|
2619005WL006445
|
AMARJEET KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931943
|
|
AMARJIT KAUR W O JAS
|
BANK OF BARODA(606985)
|
5
|
MOHALI
|
PB-19-005-014-001/3 (BAROPUR)
|
2619005000NRG24151220230093747
|
15/12/2023
|
avtar singh
|
2619005WL006445
|
avtar singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931942
|
|
AVTAR SINTGH
|
BANK OF BARODA(606985)
|
6
|
MOHALI
|
PB-19-005-014-001/3 (BAROPUR)
|
2619005000NRG24151220230093746
|
15/12/2023
|
avtar singh
|
2619005WL006445
|
avtar singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931941
|
|
AVTAR SINTGH
|
BANK OF BARODA(606985)
|
7
|
MOHALI
|
PB-19-005-014-001/59 (BAROPUR)
|
2619005000NRG24151220230093757
|
15/12/2023
|
paramjit kaur
|
2619005WL006445
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931940
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
8
|
MOHALI
|
PB-19-005-014-001/59 (BAROPUR)
|
2619005000NRG24151220230093756
|
15/12/2023
|
paramjit kaur
|
2619005WL006445
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931939
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
9
|
MOHALI
|
PB-19-005-014-001/76 (BAROPUR)
|
2619005000NRG24151220230093762
|
15/12/2023
|
ghola
|
2619005WL006445
|
ghola
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931938
|
|
GHOLA S O DAYAL SING
|
BANK OF BARODA(606985)
|
10
|
MOHALI
|
PB-19-005-014-001/76 (BAROPUR)
|
2619005000NRG24151220230093761
|
15/12/2023
|
ghola
|
2619005WL006445
|
ghola
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931937
|
|
GHOLA S O DAYAL SING
|
BANK OF BARODA(606985)
|
11
|
MOHALI
|
PB-19-005-014-001/89 (BAROPUR)
|
2619005000NRG24151220230093768
|
15/12/2023
|
Navneet Kaur
|
2619005WL006445
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931946
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
12
|
MOHALI
|
PB-19-005-014-001/89 (BAROPUR)
|
2619005000NRG24151220230093767
|
15/12/2023
|
Navneet Kaur
|
2619005WL006445
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931945
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-035-001/146 (DAON)
|
2619005000NRG24151220230093716
|
15/12/2023
|
Randhir Singh
|
2619005WL006444
|
Randhir Singh
|
00078
|
CNRB0003547
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931932
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-065-001/39 (LAKHNOUR)
|
2619005000NRG24151220230093775
|
15/12/2023
|
LABH KAUR
|
2619005WL006446
|
LABH KAUR
|
00089
|
CBIN0280374
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931924
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-035-001/120 (DAON)
|
2619005000NRG24151220230093704
|
15/12/2023
|
SATWINDER SINGH
|
2619005WL006444
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931927
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MOHALI
|
PB-19-005-035-001/120 (DAON)
|
2619005000NRG24151220230093703
|
15/12/2023
|
SATWINDER SINGH
|
2619005WL006444
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931926
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MOHALI
|
PB-19-005-035-001/135 (DAON)
|
2619005000NRG24151220230093711
|
15/12/2023
|
GURPREET KAUR
|
2619005WL006444
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931925
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MOHALI
|
PB-19-005-035-001/140 (DAON)
|
2619005000NRG24151220230093713
|
15/12/2023
|
RANJEET KAUR
|
2619005WL006444
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931929
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MOHALI
|
PB-19-005-035-001/140 (DAON)
|
2619005000NRG24151220230093712
|
15/12/2023
|
RANJEET KAUR
|
2619005WL006444
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931928
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-009-001/101 (BALIALI)
|
2619005000NRG24151220230093683
|
15/12/2023
|
Pavan paswan
|
2619005WL006444
|
Pavan paswan
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931948
|
|
Mr. Pavan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MOHALI
|
PB-19-005-009-001/101 (BALIALI)
|
2619005000NRG24151220230093682
|
15/12/2023
|
Pavan paswan
|
2619005WL006444
|
Pavan paswan
|
00089
|
CBIN0284314
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931947
|
|
Mr. Pavan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MOHALI
|
PB-19-005-009-001/6 (BALIALI)
|
2619005000NRG24151220230093694
|
15/12/2023
|
HARPAL KAUR
|
2619005WL006444
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931933
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MOHALI
|
PB-19-005-035-001/9 (DAON)
|
2619005000NRG24151220230093738
|
15/12/2023
|
HARBANS KAUR
|
2619005WL006444
|
HARBANS KAUR
|
00089
|
CBIN0284314
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931885
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-035-001/127 (DAON)
|
2619005000NRG24151220230093708
|
15/12/2023
|
AJAIB kaur
|
2619005WL006444
|
AJAIB kaur
|
00176
|
IDIB000K686
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931936
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
25
|
MOHALI
|
PB-19-005-035-001/127 (DAON)
|
2619005000NRG24151220230093707
|
15/12/2023
|
AJAIB kaur
|
2619005WL006444
|
AJAIB kaur
|
00176
|
IDIB000K686
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931935
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-035-001/122 (DAON)
|
2619005000NRG24151220230093706
|
15/12/2023
|
SUKHVIR KAUR
|
2619005WL006444
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931894
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MOHALI
|
PB-19-005-035-001/122 (DAON)
|
2619005000NRG24151220230093705
|
15/12/2023
|
SUKHVIR KAUR
|
2619005WL006444
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931893
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-009-001/13 (BALIALI)
|
2619005000NRG24151220230093684
|
15/12/2023
|
PAL KAUR
|
2619005WL006444
|
PAL KAUR
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931886
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
29
|
MOHALI
|
PB-19-005-009-001/25 (BALIALI)
|
2619005000NRG24151220230093685
|
15/12/2023
|
JARNAIL SINGH
|
2619005WL006444
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931892
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MOHALI
|
PB-19-005-009-001/34 (BALIALI)
|
2619005000NRG24151220230093686
|
15/12/2023
|
KAMLA DEVI
|
2619005WL006444
|
KAMLA DEVI
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931888
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
31
|
MOHALI
|
PB-19-005-009-001/42 (BALIALI)
|
2619005000NRG24151220230093687
|
15/12/2023
|
BHOLI RANI
|
2619005WL006444
|
BHOLI RANI
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931891
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
32
|
MOHALI
|
PB-19-005-009-001/43 (BALIALI)
|
2619005000NRG24151220230093688
|
15/12/2023
|
Pal Singh
|
2619005WL006444
|
Pal Singh
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931890
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
MOHALI
|
PB-19-005-009-001/7 (BALIALI)
|
2619005000NRG24151220230093695
|
15/12/2023
|
NARINDER KAUR
|
2619005WL006444
|
NARINDER KAUR
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931887
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
MOHALI
|
PB-19-005-009-001/95 (BALIALI)
|
2619005000NRG24151220230093700
|
15/12/2023
|
DALVIR KAUR
|
2619005WL006444
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556931889
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-014-001/53 (BAROPUR)
|
2619005000NRG24151220230093753
|
15/12/2023
|
Suman Kaur
|
2619005WL006445
|
Suman Kaur
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931901
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
MOHALI
|
PB-19-005-014-001/53 (BAROPUR)
|
2619005000NRG24151220230093755
|
15/12/2023
|
Suman Kaur
|
2619005WL006445
|
Suman Kaur
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931900
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
MOHALI
|
PB-19-005-065-001/66 (LAKHNOUR)
|
2619005000NRG24151220230093779
|
15/12/2023
|
satya
|
2619005WL006446
|
satya
|
00349
|
PSIB0000800
|
303
|
303
|
Processed
|
10/03/2024
|
|
1556931899
|
|
SATIA WO MEHAR SINGH
|
UCO BANK(607066)
|
38
|
MOHALI
|
PB-19-005-065-001/77 (LAKHNOUR)
|
2619005000NRG24151220230093783
|
15/12/2023
|
sangeeta
|
2619005WL006446
|
sangeeta
|
00349
|
PSIB0000800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931902
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
39
|
MOHALI
|
PB-19-005-065-001/81 (LAKHNOUR)
|
2619005000NRG24151220230093785
|
15/12/2023
|
Jaspreet Kaur
|
2619005WL006446
|
Jaspreet Kaur
|
00349
|
PSIB0000800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931903
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-035-001/119-A (DAON)
|
2619005000NRG24151220230093701
|
15/12/2023
|
Baljinder Kaur
|
2619005WL006444
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931905
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
41
|
MOHALI
|
PB-19-005-035-001/119-A (DAON)
|
2619005000NRG24151220230093702
|
15/12/2023
|
Baljinder Kaur
|
2619005WL006444
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931906
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
MOHALI
|
PB-19-005-035-001/170 (DAON)
|
2619005000NRG24151220230093719
|
15/12/2023
|
Baljeet Singh
|
2619005WL006444
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931904
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-014-001/90 (BAROPUR)
|
2619005000NRG24151220230093770
|
15/12/2023
|
Jaswant Kaur
|
2619005WL006445
|
Jaswant Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931908
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
MOHALI
|
PB-19-005-014-001/90 (BAROPUR)
|
2619005000NRG24151220230093769
|
15/12/2023
|
Jaswant Kaur
|
2619005WL006445
|
Jaswant Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931907
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-009-001/56 (BALIALI)
|
2619005000NRG24151220230093693
|
15/12/2023
|
mahindra paswan
|
2619005WL006444
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931957
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
46
|
MOHALI
|
PB-19-005-009-001/56 (BALIALI)
|
2619005000NRG24151220230093692
|
15/12/2023
|
mahindra paswan
|
2619005WL006444
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931956
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
47
|
MOHALI
|
PB-19-005-014-001/28 (BAROPUR)
|
2619005000NRG24151220230093745
|
15/12/2023
|
PARAMJEET KAUR
|
2619005WL006445
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931960
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
48
|
MOHALI
|
PB-19-005-014-001/28 (BAROPUR)
|
2619005000NRG24151220230093744
|
15/12/2023
|
PARAMJEET KAUR
|
2619005WL006445
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931959
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
49
|
MOHALI
|
PB-19-005-052-001/138 (GIGA MAZRA)
|
2619005000NRG24151220230093680
|
15/12/2023
|
Amar Singh
|
2619005WL006443
|
Amar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931958
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-035-001/67 (DAON)
|
2619005000NRG24151220230093727
|
15/12/2023
|
kirpal singh
|
2619005WL006444
|
kirpal singh
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931910
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
MOHALI
|
PB-19-005-035-001/67 (DAON)
|
2619005000NRG24151220230093726
|
15/12/2023
|
kirpal singh
|
2619005WL006444
|
kirpal singh
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931909
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MOHALI
|
PB-19-005-035-001/69 (DAON)
|
2619005000NRG24151220230093729
|
15/12/2023
|
HARJEET KAUR
|
2619005WL006444
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931914
|
|
HARJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
MOHALI
|
PB-19-005-035-001/69 (DAON)
|
2619005000NRG24151220230093728
|
15/12/2023
|
HARJEET KAUR
|
2619005WL006444
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931913
|
|
HARJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MOHALI
|
PB-19-005-035-001/70 (DAON)
|
2619005000NRG24151220230093731
|
15/12/2023
|
KAUSHALIA
|
2619005WL006444
|
KAUSHALIA
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931917
|
|
KUSALIA W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MOHALI
|
PB-19-005-035-001/70 (DAON)
|
2619005000NRG24151220230093730
|
15/12/2023
|
KAUSHALIA
|
2619005WL006444
|
KAUSHALIA
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931916
|
|
KUSALIA W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MOHALI
|
PB-19-005-035-001/71 (DAON)
|
2619005000NRG24151220230093733
|
15/12/2023
|
KARAMJIT KAUR
|
2619005WL006444
|
KARAMJIT KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931912
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
MOHALI
|
PB-19-005-035-001/71 (DAON)
|
2619005000NRG24151220230093732
|
15/12/2023
|
KARAMJIT KAUR
|
2619005WL006444
|
KARAMJIT KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931911
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MOHALI
|
PB-19-005-035-001/73 (DAON)
|
2619005000NRG24151220230093735
|
15/12/2023
|
GOMTI DEVI
|
2619005WL006444
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931921
|
|
GOMTI DEVI W/O RAM DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MOHALI
|
PB-19-005-035-001/73 (DAON)
|
2619005000NRG24151220230093734
|
15/12/2023
|
GOMTI DEVI
|
2619005WL006444
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931920
|
|
GOMTI DEVI W/O RAM DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MOHALI
|
PB-19-005-035-001/74 (DAON)
|
2619005000NRG24151220230093736
|
15/12/2023
|
KAMLA
|
2619005WL006444
|
KAMLA
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556931915
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
61
|
MOHALI
|
PB-19-005-035-001/9 (DAON)
|
2619005000NRG24151220230093737
|
15/12/2023
|
JARNAIL SINGH
|
2619005WL006444
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931918
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MOHALI
|
PB-19-005-035-001/9 (DAON)
|
2619005000NRG24151220230093739
|
15/12/2023
|
JARNAIL SINGH
|
2619005WL006444
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931919
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
MOHALI
|
PB-19-005-035-001/93 (DAON)
|
2619005000NRG24151220230093741
|
15/12/2023
|
SUKHWINDER KAUR
|
2619005WL006444
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931923
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
MOHALI
|
PB-19-005-035-001/93 (DAON)
|
2619005000NRG24151220230093740
|
15/12/2023
|
SUKHWINDER KAUR
|
2619005WL006444
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931922
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-014-001/68 (BAROPUR)
|
2619005000NRG24151220230093760
|
15/12/2023
|
amandeep kaur
|
2619005WL006445
|
amandeep kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931934
|
|
AMANDEEP KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
66
|
MOHALI
|
PB-19-005-065-001/6 (LAKHNOUR)
|
2619005000NRG24151220230093776
|
15/12/2023
|
Baljit Kaur
|
2619005WL006446
|
Baljit Kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931950
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
MOHALI
|
PB-19-005-065-001/62 (LAKHNOUR)
|
2619005000NRG24151220230093777
|
15/12/2023
|
nirmal kaur
|
2619005WL006446
|
nirmal kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931955
|
|
NIRMAL KAUR W/O DIDIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
MOHALI
|
PB-19-005-065-001/64 (LAKHNOUR)
|
2619005000NRG24151220230093778
|
15/12/2023
|
manjit kaur
|
2619005WL006446
|
manjit kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931952
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
MOHALI
|
PB-19-005-065-001/73 (LAKHNOUR)
|
2619005000NRG24151220230093780
|
15/12/2023
|
pal kaur
|
2619005WL006446
|
pal kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931951
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
MOHALI
|
PB-19-005-065-001/75 (LAKHNOUR)
|
2619005000NRG24151220230093781
|
15/12/2023
|
baljinder kaur
|
2619005WL006446
|
baljinder kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931953
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
MOHALI
|
PB-19-005-065-001/76 (LAKHNOUR)
|
2619005000NRG24151220230093782
|
15/12/2023
|
Baljinder kaur
|
2619005WL006446
|
Baljinder kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931954
|
|
BALJINDER KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
MOHALI
|
PB-19-005-065-001/79 (LAKHNOUR)
|
2619005000NRG24151220230093784
|
15/12/2023
|
kashmir kaur
|
2619005WL006446
|
kashmir kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931949
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-035-001/130 (DAON)
|
2619005000NRG24151220230093710
|
15/12/2023
|
DARSHAN SINGH
|
2619005WL006444
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931968
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
MOHALI
|
PB-19-005-035-001/130 (DAON)
|
2619005000NRG24151220230093709
|
15/12/2023
|
DARSHAN SINGH
|
2619005WL006444
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931967
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
MOHALI
|
PB-19-005-035-001/142 (DAON)
|
2619005000NRG24151220230093715
|
15/12/2023
|
Surinder Singh
|
2619005WL006444
|
Surinder Singh
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931880
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
MOHALI
|
PB-19-005-035-001/142 (DAON)
|
2619005000NRG24151220230093714
|
15/12/2023
|
Surinder Singh
|
2619005WL006444
|
Surinder Singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931879
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
MOHALI
|
PB-19-005-035-001/159 (DAON)
|
2619005000NRG24151220230093718
|
15/12/2023
|
pal kaur
|
2619005WL006444
|
pal kaur
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931966
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
78
|
MOHALI
|
PB-19-005-035-001/159 (DAON)
|
2619005000NRG24151220230093717
|
15/12/2023
|
pal kaur
|
2619005WL006444
|
pal kaur
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931965
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
79
|
MOHALI
|
PB-19-005-035-001/176 (DAON)
|
2619005000NRG24151220230093721
|
15/12/2023
|
Ram Chand
|
2619005WL006444
|
Ram Chand
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931964
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
MOHALI
|
PB-19-005-035-001/176 (DAON)
|
2619005000NRG24151220230093720
|
15/12/2023
|
Ram Chand
|
2619005WL006444
|
Ram Chand
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931963
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
MOHALI
|
PB-19-005-035-001/66 (DAON)
|
2619005000NRG24151220230093725
|
15/12/2023
|
AJMER SINGH
|
2619005WL006444
|
AJMER SINGH
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931962
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
82
|
MOHALI
|
PB-19-005-035-001/66 (DAON)
|
2619005000NRG24151220230093724
|
15/12/2023
|
AJMER SINGH
|
2619005WL006444
|
AJMER SINGH
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931961
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-014-001/47 (BAROPUR)
|
2619005000NRG24151220230093751
|
15/12/2023
|
amrit singh sahil
|
2619005WL006445
|
amrit singh sahil
|
00415
|
SBIN0003631
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931930
|
|
AMRIT SINGH SAHIL
|
BANK OF BARODA(606985)
|
84
|
MOHALI
|
PB-19-005-014-001/47 (BAROPUR)
|
2619005000NRG24151220230093749
|
15/12/2023
|
amrit singh sahil
|
2619005WL006445
|
amrit singh sahil
|
00415
|
SBIN0003631
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931931
|
|
AMRIT SINGH SAHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
85
|
MOHALI
|
PB-19-005-014-001/53 (BAROPUR)
|
2619005000NRG24151220230093752
|
15/12/2023
|
RANJEET KAUR
|
2619005WL006445
|
RANJEET KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931883
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
86
|
MOHALI
|
PB-19-005-014-001/53 (BAROPUR)
|
2619005000NRG24151220230093754
|
15/12/2023
|
RANJEET KAUR
|
2619005WL006445
|
RANJEET KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556931884
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
87
|
MOHALI
|
PB-19-005-014-001/47 (BAROPUR)
|
2619005000NRG24151220230093748
|
15/12/2023
|
SUKHWINDER SINGH
|
2619005WL006445
|
SUKHWINDER SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556931896
|
|
SUKHWINDER SINGH
|
UCO BANK(607066)
|
88
|
MOHALI
|
PB-19-005-014-001/47 (BAROPUR)
|
2619005000NRG24151220230093750
|
15/12/2023
|
SUKHWINDER SINGH
|
2619005WL006445
|
SUKHWINDER SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556931895
|
|
SUKHWINDER SINGH
|
UCO BANK(607066)
|
89
|
MOHALI
|
PB-19-005-014-001/84 (BAROPUR)
|
2619005000NRG24151220230093764
|
15/12/2023
|
Jaswinder Kaur
|
2619005WL006445
|
Jaswinder Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556931898
|
|
PARNEET U G JASWINDER KAUR
|
UCO BANK(607066)
|
90
|
MOHALI
|
PB-19-005-014-001/84 (BAROPUR)
|
2619005000NRG24151220230093763
|
15/12/2023
|
Jaswinder Kaur
|
2619005WL006445
|
Jaswinder Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556931897
|
|
PARNEET U G JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104535
|
104535
|
|
|
|
|
|
|
|