|
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
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/357
(CHOHLA SAHIB)
|
2620008000NRG24201020230110140
|
20/10/2023
|
Baljit Singh
|
2620008WL006003
|
Baljit Singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942241
|
|
BALJIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/253
(CHOHLA SAHIB)
|
2620008000NRG24201020230110121
|
20/10/2023
|
Ranjit Kaur
|
2620008WL006003
|
Ranjit Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905942298
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/270
(CHOHLA SAHIB)
|
2620008000NRG24201020230110122
|
20/10/2023
|
Parmjit Kaur
|
2620008WL006003
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905942262
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/273
(CHOHLA SAHIB)
|
2620008000NRG24201020230110123
|
20/10/2023
|
Charn Kaur
|
2620008WL006003
|
Charn Kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942299
|
|
MRS CHARAN KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/287
(CHOHLA SAHIB)
|
2620008000NRG24201020230110125
|
20/10/2023
|
Parmjit Kaur
|
2620008WL006003
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905942260
|
|
PRAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/290
(CHOHLA SAHIB)
|
2620008000NRG24201020230110127
|
20/10/2023
|
Jaspreet Kaur
|
2620008WL006003
|
Jaspreet Kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905942270
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/295
(CHOHLA SAHIB)
|
2620008000NRG24201020230110128
|
20/10/2023
|
Rajwinder Kaur
|
2620008WL006003
|
Rajwinder Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942266
|
|
RAJWINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG24201020230110129
|
20/10/2023
|
Manjit Kaur
|
2620008WL006003
|
Manjit Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942296
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/317
(CHOHLA SAHIB)
|
2620008000NRG24201020230110130
|
20/10/2023
|
Sukhwinder kaur
|
2620008WL006003
|
Sukhwinder kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942263
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/327
(CHOHLA SAHIB)
|
2620008000NRG24201020230110131
|
20/10/2023
|
Parmjit Kaur
|
2620008WL006003
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905942257
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/341
(CHOHLA SAHIB)
|
2620008000NRG24201020230110135
|
20/10/2023
|
Charanjit Kaur
|
2620008WL006003
|
Charanjit Kaur
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942258
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/352
(CHOHLA SAHIB)
|
2620008000NRG24201020230110139
|
20/10/2023
|
Balbir Kaur
|
2620008WL006003
|
Balbir Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942283
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/508
(CHOHLA SAHIB)
|
2620008000NRG24201020230110145
|
20/10/2023
|
Jasbeer Kaur
|
2620008WL006003
|
Jasbeer Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942297
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/517
(CHOHLA SAHIB)
|
2620008000NRG24201020230110147
|
20/10/2023
|
jagdhir Kaur
|
2620008WL006003
|
jagdhir Kaur
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942301
|
|
JAGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/528
(CHOHLA SAHIB)
|
2620008000NRG24201020230110148
|
20/10/2023
|
Daljeet Kaur
|
2620008WL006003
|
Daljeet Kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905942277
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-006-001/19
(CHAK MEHAR)
|
2620008000NRG24191020230109599
|
20/10/2023
|
Pargat singh
|
2620008WL005973
|
Pargat singh
|
00152
|
HDFC0003222
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905942300
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/108
(RANIWALA)
|
2620008000NRG24191020230109824
|
20/10/2023
|
Lakha Singh
|
2620008WL005988
|
Lakha Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905942246
|
|
LAKHA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG24191020230109828
|
20/10/2023
|
Sarbjit Singh
|
2620008WL005988
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905942240
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG24191020230109830
|
20/10/2023
|
Ranjit singh
|
2620008WL005988
|
Ranjit singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905942226
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24191020230109832
|
20/10/2023
|
kashmir singh
|
2620008WL005988
|
kashmir singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905942222
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24191020230109836
|
20/10/2023
|
sukhjit kaur
|
2620008WL005988
|
sukhjit kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905942230
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1840
(CHOHLA SAHIB)
|
2620008000NRG24201020230110110
|
20/10/2023
|
Sunita
|
2620008WL006003
|
Sunita
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942245
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/288
(CHOHLA SAHIB)
|
2620008000NRG24201020230110126
|
20/10/2023
|
Dalbir Singh
|
2620008WL006003
|
Dalbir Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905942227
|
|
DALBIR SINGH S\O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/339
(CHOHLA SAHIB)
|
2620008000NRG24201020230110134
|
20/10/2023
|
Gurmit Kaur
|
2620008WL006003
|
Gurmit Kaur
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942225
|
|
GURMIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG24201020230110136
|
20/10/2023
|
Gurdip Singh
|
2620008WL006003
|
Gurdip Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905942223
|
|
GURDEEP SINGH & DSSO 341998
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/450
(CHOHLA SAHIB)
|
2620008000NRG24201020230110144
|
20/10/2023
|
Lal Singh
|
2620008WL006003
|
Lal Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905942221
|
|
LAL SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/616
(CHOHLA SAHIB)
|
2620008000NRG24201020230110151
|
20/10/2023
|
Paramjeet Kaur
|
2620008WL006003
|
Paramjeet Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905942228
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/685
(CHOHLA SAHIB)
|
2620008000NRG24201020230110156
|
20/10/2023
|
Charan kaur
|
2620008WL006003
|
Charan kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905942229
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/780
(CHOHLA SAHIB)
|
2620008000NRG24201020230110159
|
20/10/2023
|
Raj kaur
|
2620008WL006003
|
Raj kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905942224
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/847
(CHOHLA SAHIB)
|
2620008000NRG24201020230110161
|
20/10/2023
|
Gurmeet Kaur
|
2620008WL006003
|
Gurmeet Kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905942234
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/868
(CHOHLA SAHIB)
|
2620008000NRG24201020230110163
|
20/10/2023
|
Lakhbir singh
|
2620008WL006003
|
Lakhbir singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942233
|
|
LAKHBIR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/901
(CHOHLA SAHIB)
|
2620008000NRG24201020230110164
|
20/10/2023
|
Veero
|
2620008WL006003
|
Veero
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905942232
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/957
(CHOHLA SAHIB)
|
2620008000NRG24201020230110165
|
20/10/2023
|
mukhtar singh
|
2620008WL006003
|
mukhtar singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942235
|
|
MUKHTAR SINGH S/O KUNDAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/959
(CHOHLA SAHIB)
|
2620008000NRG24201020230110166
|
20/10/2023
|
kawaljit kaur
|
2620008WL006003
|
kawaljit kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905942231
|
|
Kawaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/446
(RANIWALA)
|
2620008000NRG24191020230109835
|
20/10/2023
|
shinder kaur
|
2620008WL005988
|
shinder kaur
|
00349
|
PSIB0021303
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942250
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG24191020230109826
|
20/10/2023
|
Rajwant kaur
|
2620008WL005988
|
Rajwant kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905942248
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/147
(RANIWALA)
|
2620008000NRG24191020230109827
|
20/10/2023
|
Balbir Singh
|
2620008WL005988
|
Balbir Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905942239
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/292
(RANIWALA)
|
2620008000NRG24191020230109831
|
20/10/2023
|
Balwinder singh
|
2620008WL005988
|
Balwinder singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942237
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG24191020230109837
|
20/10/2023
|
Sahib Singh
|
2620008WL005988
|
Sahib Singh
|
00349
|
PSIB0021420
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905942247
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/565
(RANIWALA)
|
2620008000NRG24191020230109838
|
20/10/2023
|
Kashmir Kaur
|
2620008WL005988
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905942251
|
|
KASHMIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/59
(RANIWALA)
|
2620008000NRG24191020230109840
|
20/10/2023
|
Anokh Singh
|
2620008WL005988
|
Anokh Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905942236
|
|
ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG24191020230109841
|
20/10/2023
|
Angrej singh
|
2620008WL005988
|
Angrej singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942249
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/611
(RANIWALA)
|
2620008000NRG24191020230109842
|
20/10/2023
|
sukhjinder singh
|
2620008WL005988
|
sukhjinder singh
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905942252
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/630
(RANIWALA)
|
2620008000NRG24191020230109844
|
20/10/2023
|
Gurpreet singh
|
2620008WL005988
|
Gurpreet singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905942255
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG24191020230109825
|
20/10/2023
|
Nirwel SIngh
|
2620008WL005988
|
Nirwel SIngh
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905942254
|
|
NIRVAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/386
(RANIWALA)
|
2620008000NRG24191020230109833
|
20/10/2023
|
Navdeep singh
|
2620008WL005988
|
Navdeep singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942288
|
|
NAVDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/402
(RANIWALA)
|
2620008000NRG24191020230109834
|
20/10/2023
|
surjit kaur
|
2620008WL005988
|
surjit kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942278
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/58
(RANIWALA)
|
2620008000NRG24191020230109839
|
20/10/2023
|
Parsa Singh
|
2620008WL005988
|
Parsa Singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942264
|
|
PARSA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/612
(RANIWALA)
|
2620008000NRG24191020230109843
|
20/10/2023
|
Dilbag singh
|
2620008WL005988
|
Dilbag singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942289
|
|
DILBAG SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1019
(CHOHLA SAHIB)
|
2620008000NRG24201020230110096
|
20/10/2023
|
Baljit Kaur
|
2620008WL006003
|
Baljit Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905942292
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/102
(CHOHLA SAHIB)
|
2620008000NRG24201020230110097
|
20/10/2023
|
Sharnjit Kaur
|
2620008WL006003
|
Sharnjit Kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905942272
|
|
SHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/106
(CHOHLA SAHIB)
|
2620008000NRG24201020230110099
|
20/10/2023
|
Veer Kaur
|
2620008WL006003
|
Veer Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942265
|
|
VEER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/107
(CHOHLA SAHIB)
|
2620008000NRG24201020230110101
|
20/10/2023
|
Lakhwinder Kaur
|
2620008WL006003
|
Lakhwinder Kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905942294
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/121
(CHOHLA SAHIB)
|
2620008000NRG24201020230110102
|
20/10/2023
|
Sewak Singh
|
2620008WL006003
|
Sewak Singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942293
|
|
SEWAK SINGH S/OP BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/125
(CHOHLA SAHIB)
|
2620008000NRG24201020230110104
|
20/10/2023
|
Dalbir kaur
|
2620008WL006003
|
Dalbir kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905942276
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/126
(CHOHLA SAHIB)
|
2620008000NRG24201020230110105
|
20/10/2023
|
Raj Kaur
|
2620008WL006003
|
Raj Kaur
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905942275
|
|
RAJ KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1867
(CHOHLA SAHIB)
|
2620008000NRG24201020230110112
|
20/10/2023
|
Rajbir kaur
|
2620008WL006003
|
Rajbir kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942284
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/330
(CHOHLA SAHIB)
|
2620008000NRG24201020230110132
|
20/10/2023
|
Dhero
|
2620008WL006003
|
Dhero
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905942267
|
|
DHEERO W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/338
(CHOHLA SAHIB)
|
2620008000NRG24201020230110133
|
20/10/2023
|
Amarjit Kaur
|
2620008WL006003
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942268
|
|
AMARJIT KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/350
(CHOHLA SAHIB)
|
2620008000NRG24201020230110138
|
20/10/2023
|
Shamsher Singh
|
2620008WL006003
|
Shamsher Singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905942261
|
|
SHAMSHER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/360
(CHOHLA SAHIB)
|
2620008000NRG24201020230110141
|
20/10/2023
|
Dalip Kaur
|
2620008WL006003
|
Dalip Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942269
|
|
DALIP KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/365
(CHOHLA SAHIB)
|
2620008000NRG24201020230110142
|
20/10/2023
|
Manjit Kaur
|
2620008WL006003
|
Manjit Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905942256
|
|
MANJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/515
(CHOHLA SAHIB)
|
2620008000NRG24201020230110146
|
20/10/2023
|
Harbhajan Kaur
|
2620008WL006003
|
Harbhajan Kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942273
|
|
BHAJAN KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/576
(CHOHLA SAHIB)
|
2620008000NRG24201020230110150
|
20/10/2023
|
Sandeep Kaur
|
2620008WL006003
|
Sandeep Kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905942274
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/696
(CHOHLA SAHIB)
|
2620008000NRG24201020230110157
|
20/10/2023
|
Manjit Kaur
|
2620008WL006003
|
Manjit Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942287
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/835
(CHOHLA SAHIB)
|
2620008000NRG24201020230110160
|
20/10/2023
|
Balwinder kaur
|
2620008WL006003
|
Balwinder kaur
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942286
|
|
BALWINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
67
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/206
(RANIWALA)
|
2620008000NRG24191020230109829
|
20/10/2023
|
Sarwan Singh
|
2620008WL005988
|
Sarwan Singh
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905942238
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/101
(CHOHLA SAHIB)
|
2620008000NRG24201020230110094
|
20/10/2023
|
Gurmit Kaur
|
2620008WL006003
|
Gurmit Kaur
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942242
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1016
(CHOHLA SAHIB)
|
2620008000NRG24201020230110095
|
20/10/2023
|
Bholi
|
2620008WL006003
|
Bholi
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942281
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1024
(CHOHLA SAHIB)
|
2620008000NRG24201020230110098
|
20/10/2023
|
lakhwinder kaur
|
2620008WL006003
|
lakhwinder kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942295
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1065
(CHOHLA SAHIB)
|
2620008000NRG24201020230110100
|
20/10/2023
|
gurdial singh
|
2620008WL006003
|
gurdial singh
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942253
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/152
(CHOHLA SAHIB)
|
2620008000NRG24201020230110106
|
20/10/2023
|
Savinder Kaur
|
2620008WL006003
|
Savinder Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905942271
|
|
SHAVIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1743
(CHOHLA SAHIB)
|
2620008000NRG24201020230110108
|
20/10/2023
|
sandeep kaur
|
2620008WL006003
|
sandeep kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905942280
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1847
(CHOHLA SAHIB)
|
2620008000NRG24201020230110111
|
20/10/2023
|
Mandeep Kaur
|
2620008WL006003
|
Mandeep Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942290
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/349
(CHOHLA SAHIB)
|
2620008000NRG24201020230110137
|
20/10/2023
|
Darshan Kaur
|
2620008WL006003
|
Darshan Kaur
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905942259
|
|
DARSHAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
76
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/446
(CHOHLA SAHIB)
|
2620008000NRG24201020230110143
|
20/10/2023
|
jasbeer Kaur
|
2620008WL006003
|
jasbeer Kaur
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942243
|
|
MRS JASBIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/651
(CHOHLA SAHIB)
|
2620008000NRG24201020230110153
|
20/10/2023
|
Balwinder kaur
|
2620008WL006003
|
Balwinder kaur
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942285
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/669
(CHOHLA SAHIB)
|
2620008000NRG24201020230110154
|
20/10/2023
|
Varjinder Kaur
|
2620008WL006003
|
Varjinder Kaur
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905942291
|
|
MRS VARZINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG24201020230110162
|
20/10/2023
|
Kawaljeet kaur
|
2620008WL006003
|
Kawaljeet kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905942279
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/96
(CHOHLA SAHIB)
|
2620008000NRG24201020230110167
|
20/10/2023
|
Sakattar Singh
|
2620008WL006003
|
Sakattar Singh
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905942244
|
|
MR SAKATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/995
(CHOHLA SAHIB)
|
2620008000NRG24201020230110168
|
20/10/2023
|
surjit kaur
|
2620008WL006003
|
surjit kaur
|
00415
|
SBIN0010744
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905942282
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152106
|
152106
|
|
|
|
|
|
|
|