|
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-20-008-045-001/54
(TANDA)
|
2620008000NRG25140520240021458
|
17/05/2024
|
Ghuk Singh
|
2620008WL000939
|
Ghuk Singh
|
00032
|
UTIB0002215
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165284
|
|
GHUK SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/200
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025810
|
17/05/2024
|
Mandeep Kaur
|
2620008WL001111
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165275
|
|
MANDEEP KAUR W/O HEERA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/221
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025814
|
17/05/2024
|
Baljeet Kaur
|
2620008WL001111
|
Baljeet Kaur
|
00114
|
UTIB0STTN01
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165276
|
|
BALJIT KAUR W/O LAKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/235
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025815
|
17/05/2024
|
Sukhwinder Singh
|
2620008WL001111
|
Sukhwinder Singh
|
00114
|
UTIB0STTN01
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165319
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/237
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025737
|
17/05/2024
|
Jasbir Kaur
|
2620008WL001109
|
Jasbir Kaur
|
00114
|
UTIB0STTN01
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165349
|
|
JASBIR KAUR W/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/316
(CHOHLA SAHIB)
|
2620008000NRG25170520240025981
|
17/05/2024
|
Daljit Kaur
|
2620008WL001121
|
Daljit Kaur
|
00114
|
UTIB0STTN01
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165272
|
|
DALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/361
(CHOHLA SAHIB)
|
2620008000NRG25170520240025987
|
17/05/2024
|
Shindi
|
2620008WL001121
|
Shindi
|
00114
|
UTIB0STTN01
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165286
|
|
SHINDI
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/303
(BATHAL SAHJA SINGH)
|
2620008000NRG25160520240024585
|
17/05/2024
|
angrej singh
|
2620008WL001064
|
angrej singh
|
00152
|
HDFC0003205
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165397
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/15
(CHAHAL)
|
2620008000NRG25170520240025913
|
17/05/2024
|
Gurpreet
|
2620008WL001121
|
Gurpreet
|
00152
|
HDFC0003205
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165161
|
|
GURPREET KAUR WO HARJITNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-018-001/26
(GUJARPURA)
|
2620008000NRG25170520240025919
|
17/05/2024
|
Kalash Kaur
|
2620008WL001121
|
Kalash Kaur
|
00152
|
HDFC0003205
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165187
|
|
KAILAS KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/28
(MANAK DEKE)
|
2620008000NRG25170520240025898
|
17/05/2024
|
Paramjit kaur
|
2620008WL001119
|
Paramjit kaur
|
00152
|
HDFC0003205
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165188
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/202
(RANIWALA)
|
2620008000NRG25170520240025836
|
17/05/2024
|
Kashmir Kaur
|
2620008WL001113
|
Kashmir Kaur
|
00152
|
HDFC0003205
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165361
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/131
(CHOHLA SAHIB)
|
2620008000NRG25170520240025957
|
17/05/2024
|
Darshan Kaur
|
2620008WL001121
|
Darshan Kaur
|
00152
|
HDFC0003205
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165189
|
|
DARSHAN KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/253
(CHOHLA SAHIB)
|
2620008000NRG25170520240025974
|
17/05/2024
|
Ranjit Kaur
|
2620008WL001121
|
Ranjit Kaur
|
00152
|
HDFC0003205
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165371
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/275
(CHOHLA SAHIB)
|
2620008000NRG25170520240025976
|
17/05/2024
|
Gurmeet Kaur
|
2620008WL001121
|
Gurmeet Kaur
|
00152
|
HDFC0003205
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165359
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/290
(CHOHLA SAHIB)
|
2620008000NRG25170520240025977
|
17/05/2024
|
Jaspreet Kaur
|
2620008WL001121
|
Jaspreet Kaur
|
00152
|
HDFC0003205
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165380
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/299
(CHOHLA SAHIB)
|
2620008000NRG25170520240025978
|
17/05/2024
|
Manjit Kaur
|
2620008WL001121
|
Manjit Kaur
|
00152
|
HDFC0003205
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165352
|
|
MANJIT KAUR W/O DEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/310
(CHOHLA SAHIB)
|
2620008000NRG25170520240025980
|
17/05/2024
|
Jaspreet Kaur
|
2620008WL001121
|
Jaspreet Kaur
|
00152
|
HDFC0003205
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165377
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/317
(CHOHLA SAHIB)
|
2620008000NRG25170520240025982
|
17/05/2024
|
Sukhwinder kaur
|
2620008WL001121
|
Sukhwinder kaur
|
00152
|
HDFC0003205
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165360
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/327
(CHOHLA SAHIB)
|
2620008000NRG25170520240025983
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001121
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165353
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/524
(CHOHLA SAHIB)
|
2620008000NRG25170520240025995
|
17/05/2024
|
Sukhwinder Kaur
|
2620008WL001121
|
Sukhwinder Kaur
|
00152
|
HDFC0003205
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165376
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/72
(CHOHLA SAHIB)
|
2620008000NRG25160520240024602
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001064
|
Parmjit Kaur
|
00152
|
HDFC0003205
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165389
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/702
(BHAIL DHAIWALA)
|
2620008000NRG25160520240024613
|
17/05/2024
|
Ranjit Singh
|
2620008WL001066
|
Ranjit Singh
|
00152
|
HDFC0003222
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165145
|
|
RANJIT SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/729
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025744
|
17/05/2024
|
Harpreet kaur
|
2620008WL001109
|
Harpreet kaur
|
00176
|
IDIB000G583
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165167
|
|
Mrs. Harpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/729
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025742
|
17/05/2024
|
Harpreet kaur
|
2620008WL001109
|
Harpreet kaur
|
00176
|
IDIB000G583
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165168
|
|
Mrs. Harpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/855
(FATEHABAD)
|
2620008000NRG25170520240025794
|
17/05/2024
|
AKWINDER KAUR
|
2620008WL001109
|
AKWINDER KAUR
|
00176
|
IDIB000G583
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165193
|
|
Mrs. Akwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG25160520240024588
|
17/05/2024
|
Malkeet Singh
|
2620008WL001064
|
Malkeet Singh
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165201
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/62
(BATHAL SAHJA SINGH)
|
2620008000NRG25160520240024589
|
17/05/2024
|
Mangal Singh
|
2620008WL001064
|
Mangal Singh
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165213
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/76
(BARHAMPUR)
|
2620008000NRG25170520240025807
|
17/05/2024
|
Baljinder Singh
|
2620008WL001110
|
Baljinder Singh
|
00349
|
PSIB0000050
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165206
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-018-001/26
(GUJARPURA)
|
2620008000NRG25170520240025918
|
17/05/2024
|
Wirsa Singh
|
2620008WL001121
|
Wirsa Singh
|
00349
|
PSIB0000050
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165259
|
|
MR VIRSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/61
(RAHAL CHAHAL)
|
2620008000NRG25170520240025941
|
17/05/2024
|
Raj Kaur
|
2620008WL001121
|
Raj Kaur
|
00349
|
PSIB0000050
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165289
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/2
(RANIWALA)
|
2620008000NRG25170520240025835
|
17/05/2024
|
Daljit Singh
|
2620008WL001113
|
Daljit Singh
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165198
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/218
(RANIWALA)
|
2620008000NRG25170520240025837
|
17/05/2024
|
Paramjit singh
|
2620008WL001113
|
Paramjit singh
|
00349
|
PSIB0000050
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165208
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/228
(RANIWALA)
|
2620008000NRG25170520240025841
|
17/05/2024
|
Dalbir Kaur
|
2620008WL001113
|
Dalbir Kaur
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165230
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG25170520240025842
|
17/05/2024
|
Ranjit singh
|
2620008WL001113
|
Ranjit singh
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165203
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/274
(RANIWALA)
|
2620008000NRG25170520240025844
|
17/05/2024
|
Avtar Singh
|
2620008WL001113
|
Avtar Singh
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165214
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG25170520240025848
|
17/05/2024
|
Paramjit Kaur
|
2620008WL001113
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165207
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/91
(RANIWALA)
|
2620008000NRG25170520240025851
|
17/05/2024
|
Balwinder Singh
|
2620008WL001113
|
Balwinder Singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165200
|
|
BALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/92
(RANIWALA)
|
2620008000NRG25170520240025852
|
17/05/2024
|
Joginder Singh
|
2620008WL001113
|
Joginder Singh
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165212
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1855
(CHOHLA SAHIB)
|
2620008000NRG25170520240025967
|
17/05/2024
|
Kanwaljeet Kaur
|
2620008WL001121
|
Kanwaljeet Kaur
|
00349
|
PSIB0000050
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165218
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1858
(CHOHLA SAHIB)
|
2620008000NRG25170520240025969
|
17/05/2024
|
Karan singh
|
2620008WL001121
|
Karan singh
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165221
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1924
(CHOHLA SAHIB)
|
2620008000NRG25160520240024592
|
17/05/2024
|
Kajal
|
2620008WL001064
|
Kajal
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165225
|
|
KAJAL DO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1936
(CHOHLA SAHIB)
|
2620008000NRG25170520240025973
|
17/05/2024
|
Pooja kaur
|
2620008WL001121
|
Pooja kaur
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165228
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/339
(CHOHLA SAHIB)
|
2620008000NRG25140520240021516
|
17/05/2024
|
Gurmit Kaur
|
2620008WL000940
|
Gurmit Kaur
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165202
|
|
GURMIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/404
(CHOHLA SAHIB)
|
2620008000NRG25170520240025989
|
17/05/2024
|
Sukhwant Kaur
|
2620008WL001121
|
Sukhwant Kaur
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165197
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/569
(CHOHLA SAHIB)
|
2620008000NRG25160520240024596
|
17/05/2024
|
Amritpal Kaur
|
2620008WL001064
|
Amritpal Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165215
|
|
AMRITPAL KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/599
(CHOHLA SAHIB)
|
2620008000NRG25170520240025999
|
17/05/2024
|
Harjinder Singh
|
2620008WL001121
|
Harjinder Singh
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165223
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/655
(CHOHLA SAHIB)
|
2620008000NRG25170520240026000
|
17/05/2024
|
Balwant Singh
|
2620008WL001121
|
Balwant Singh
|
00349
|
PSIB0000050
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165219
|
|
BALWANT SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/671
(CHOHLA SAHIB)
|
2620008000NRG25160520240024600
|
17/05/2024
|
Rani Kaur
|
2620008WL001064
|
Rani Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165199
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/685
(CHOHLA SAHIB)
|
2620008000NRG25170520240026001
|
17/05/2024
|
Satnam Singh
|
2620008WL001121
|
Satnam Singh
|
00349
|
PSIB0000050
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165216
|
|
SATNAM SINGH S\O SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/693
(CHOHLA SAHIB)
|
2620008000NRG25160520240024601
|
17/05/2024
|
Balwinder kaur
|
2620008WL001064
|
Balwinder kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165224
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/726
(CHOHLA SAHIB)
|
2620008000NRG25160520240024603
|
17/05/2024
|
Gurjeet Kaur
|
2620008WL001064
|
Gurjeet Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165210
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/847
(CHOHLA SAHIB)
|
2620008000NRG25170520240026004
|
17/05/2024
|
Gurmeet Kaur
|
2620008WL001121
|
Gurmeet Kaur
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165205
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG25170520240026005
|
17/05/2024
|
Sandeep Singh
|
2620008WL001121
|
Sandeep Singh
|
00349
|
PSIB0000050
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165211
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/867
(CHOHLA SAHIB)
|
2620008000NRG25170520240026007
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001121
|
Parmjit Kaur
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165229
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/901
(CHOHLA SAHIB)
|
2620008000NRG25170520240026008
|
17/05/2024
|
Veero
|
2620008WL001121
|
Veero
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165204
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/957
(CHOHLA SAHIB)
|
2620008000NRG25170520240026010
|
17/05/2024
|
mukhtar singh
|
2620008WL001121
|
mukhtar singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165222
|
|
MUKHTAR SINGH S/O KUNDAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72772
|
72772
|
|
|
|
|
|
|
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/259
(KAMBO DHALIWALA)
|
2620008000NRG25160520240024590
|
17/05/2024
|
harjinder kaur
|
2620008WL001064
|
harjinder kaur
|
00349
|
PSIB0000081
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165220
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1975
(CHOHLA SAHIB)
|
2620008000NRG25160520240024594
|
17/05/2024
|
Lakha Singh
|
2620008WL001064
|
Lakha Singh
|
00349
|
PSIB0000081
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165227
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/197
(MANAK DEKE)
|
2620008000NRG25170520240025893
|
17/05/2024
|
balwinder singh
|
2620008WL001119
|
balwinder singh
|
00349
|
PSIB0000500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165258
|
|
BALWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/105
(BARHAMPUR)
|
2620008000NRG25170520240025799
|
17/05/2024
|
Sukhwinder Kaur
|
2620008WL001110
|
Sukhwinder Kaur
|
00349
|
PSIB0021420
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165333
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/217
(BARHAMPUR)
|
2620008000NRG25170520240025801
|
17/05/2024
|
Kashmir Kaur
|
2620008WL001110
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165287
|
|
KASHMIR KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/294
(BARHAMPUR)
|
2620008000NRG25170520240025802
|
17/05/2024
|
Ramandeep kaur
|
2620008WL001110
|
Ramandeep kaur
|
00349
|
PSIB0021420
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165335
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/407
(BARHAMPUR)
|
2620008000NRG25170520240025803
|
17/05/2024
|
sarabjeet kaur
|
2620008WL001110
|
sarabjeet kaur
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165307
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/411
(BARHAMPUR)
|
2620008000NRG25170520240025804
|
17/05/2024
|
Binder singh
|
2620008WL001110
|
Binder singh
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165329
|
|
BINDER SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/448
(BARHAMPUR)
|
2620008000NRG25170520240025805
|
17/05/2024
|
Harpreet kaur
|
2620008WL001110
|
Harpreet kaur
|
00349
|
PSIB0021420
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165330
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/49
(BARHAMPUR)
|
2620008000NRG25170520240025806
|
17/05/2024
|
Sawinder Singh
|
2620008WL001110
|
Sawinder Singh
|
00349
|
PSIB0021420
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165331
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/100
(RAHAL CHAHAL)
|
2620008000NRG25170520240025921
|
17/05/2024
|
Charan Singh
|
2620008WL001121
|
Charan Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165320
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/100
(RAHAL CHAHAL)
|
2620008000NRG25170520240025920
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001121
|
Parmjit Kaur
|
00349
|
PSIB0021420
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165312
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG25170520240025922
|
17/05/2024
|
Gurbhaj Singh
|
2620008WL001121
|
Gurbhaj Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165311
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG25170520240025923
|
17/05/2024
|
Harjit Kaur
|
2620008WL001121
|
Harjit Kaur
|
00349
|
PSIB0021420
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165321
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/126
(RAHAL CHAHAL)
|
2620008000NRG25170520240025925
|
17/05/2024
|
Amandeep kaur
|
2620008WL001121
|
Amandeep kaur
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165313
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/179
(RAHAL CHAHAL)
|
2620008000NRG25170520240025932
|
17/05/2024
|
Rajwinder kaur
|
2620008WL001121
|
Rajwinder kaur
|
00349
|
PSIB0021420
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165348
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/42
(RAHAL CHAHAL)
|
2620008000NRG25170520240025937
|
17/05/2024
|
Ninder Kaur
|
2620008WL001121
|
Ninder Kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165290
|
|
NINDER KAUR WO HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/43
(RAHAL CHAHAL)
|
2620008000NRG25170520240025938
|
17/05/2024
|
swaran Kaur
|
2620008WL001121
|
swaran Kaur
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165314
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/55
(RAHAL CHAHAL)
|
2620008000NRG25170520240025940
|
17/05/2024
|
Tarlokh Singh
|
2620008WL001121
|
Tarlokh Singh
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165209
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/67
(RAHAL CHAHAL)
|
2620008000NRG25170520240025942
|
17/05/2024
|
Manjit Kaur
|
2620008WL001121
|
Manjit Kaur
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165285
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/77
(RAHAL CHAHAL)
|
2620008000NRG25170520240025944
|
17/05/2024
|
charanjeet kaur
|
2620008WL001121
|
charanjeet kaur
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165324
|
|
CHARANJIT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/112
(RANIWALA)
|
2620008000NRG25170520240025829
|
17/05/2024
|
Parmjit Singh
|
2620008WL001113
|
Parmjit Singh
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165274
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/144
(RANIWALA)
|
2620008000NRG25170520240025831
|
17/05/2024
|
Mangal Singh
|
2620008WL001113
|
Mangal Singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165347
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/161
(RANIWALA)
|
2620008000NRG25170520240025832
|
17/05/2024
|
Gurdev Singh
|
2620008WL001113
|
Gurdev Singh
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165273
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/196
(RANIWALA)
|
2620008000NRG25170520240025834
|
17/05/2024
|
Lakhwinder Singh
|
2620008WL001113
|
Lakhwinder Singh
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165317
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/225
(RANIWALA)
|
2620008000NRG25170520240025838
|
17/05/2024
|
Paramjeet kaur
|
2620008WL001113
|
Paramjeet kaur
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165345
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/227
(RANIWALA)
|
2620008000NRG25170520240025839
|
17/05/2024
|
Harjinder singh
|
2620008WL001113
|
Harjinder singh
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165282
|
|
HARJINDER SINGH SO BAKSHISH SINGH TARAN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/270
(RANIWALA)
|
2620008000NRG25170520240025843
|
17/05/2024
|
Angrej Singh
|
2620008WL001113
|
Angrej Singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165328
|
|
ANGREJ SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/352
(RANIWALA)
|
2620008000NRG25170520240025845
|
17/05/2024
|
gurdit singh
|
2620008WL001113
|
gurdit singh
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165346
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG25170520240025846
|
17/05/2024
|
Sahib Singh
|
2620008WL001113
|
Sahib Singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165295
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/537
(RANIWALA)
|
2620008000NRG25170520240025847
|
17/05/2024
|
Jasvir Kaur
|
2620008WL001113
|
Jasvir Kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165332
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/626
(RANIWALA)
|
2620008000NRG25170520240025849
|
17/05/2024
|
Baljit kaur
|
2620008WL001113
|
Baljit kaur
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165316
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/66
(RANIWALA)
|
2620008000NRG25170520240025850
|
17/05/2024
|
Narinder kaur
|
2620008WL001113
|
Narinder kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165334
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/93
(RANIWALA)
|
2620008000NRG25170520240025853
|
17/05/2024
|
Kulwinder Kaur
|
2620008WL001113
|
Kulwinder Kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165310
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54418
|
54418
|
|
|
|
|
|
|
|
|
92
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/734
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025747
|
17/05/2024
|
Priti kaur
|
2620008WL001109
|
Priti kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165146
|
|
PRITI KAUR CO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/734
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025746
|
17/05/2024
|
Priti kaur
|
2620008WL001109
|
Priti kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165147
|
|
PRITI KAUR CO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/742
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025752
|
17/05/2024
|
Raj kaur
|
2620008WL001109
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165157
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/742
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025751
|
17/05/2024
|
Raj kaur
|
2620008WL001109
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165158
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/14
(CHAHAL)
|
2620008000NRG25140520240021461
|
17/05/2024
|
manjit kaur
|
2620008WL000940
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165381
|
|
MANJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/140
(CHAHAL)
|
2620008000NRG25170520240025912
|
17/05/2024
|
Avtar singh
|
2620008WL001121
|
Avtar singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165195
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/24
(CHAHAL)
|
2620008000NRG25170520240025915
|
17/05/2024
|
Gain Kaur
|
2620008WL001121
|
Gain Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165354
|
|
GIAN KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/3
(CHAHAL)
|
2620008000NRG25170520240025916
|
17/05/2024
|
amarjit Kaur
|
2620008WL001121
|
amarjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165171
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/124
(RAHAL CHAHAL)
|
2620008000NRG25170520240025924
|
17/05/2024
|
Kawaljit Kaur
|
2620008WL001121
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165153
|
|
KANWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/159
(RAHAL CHAHAL)
|
2620008000NRG25170520240025926
|
17/05/2024
|
Kirnpreet Kaur
|
2620008WL001121
|
Kirnpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165133
|
|
KIRNPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/167
(RAHAL CHAHAL)
|
2620008000NRG25170520240025928
|
17/05/2024
|
Swaran singh
|
2620008WL001121
|
Swaran singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165162
|
|
SWARAN SINGH SO DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/172
(RAHAL CHAHAL)
|
2620008000NRG25170520240025930
|
17/05/2024
|
Amarjit Kaur
|
2620008WL001121
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165154
|
|
AMARJIT KAUR WO MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/181
(RAHAL CHAHAL)
|
2620008000NRG25170520240025933
|
17/05/2024
|
Balwinder Kaur
|
2620008WL001121
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165194
|
|
BALWINDER KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/184
(RAHAL CHAHAL)
|
2620008000NRG25170520240025936
|
17/05/2024
|
Nanki
|
2620008WL001121
|
Nanki
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165196
|
|
NANAKI W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/46
(RAHAL CHAHAL)
|
2620008000NRG25170520240025939
|
17/05/2024
|
Manjinder Singh
|
2620008WL001121
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224165149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/73
(RAHAL CHAHAL)
|
2620008000NRG25170520240025943
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001121
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165135
|
|
PARAMJIT KAUR W/O BALWINDER SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
108
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/183
(RAHAL CHAHAL)
|
2620008000NRG25170520240025935
|
17/05/2024
|
Harmanpreet Singh
|
2620008WL001121
|
Harmanpreet Singh
|
00354
|
PUNB0037200
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165231
|
|
HARMANPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
109
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/203
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025812
|
17/05/2024
|
Harjit kaur
|
2620008WL001111
|
Harjit kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165250
|
|
HARJEET KAUR W O SANDEEP SINGH
|
UCO BANK(607066)
|
|
110
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/667
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025741
|
17/05/2024
|
Amandeep kaur
|
2620008WL001109
|
Amandeep kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Rejected
|
22/05/2024
|
|
4224165265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/729
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025743
|
17/05/2024
|
Jaswant Singh
|
2620008WL001109
|
Jaswant Singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165343
|
|
JASWANT SINGH SO KULWINDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/110
(FATEHABAD)
|
2620008000NRG25170520240025759
|
17/05/2024
|
JASBIR SINGH
|
2620008WL001109
|
JASBIR SINGH
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165288
|
|
JASBIR SINGH S O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/132
(FATEHABAD)
|
2620008000NRG25170520240025761
|
17/05/2024
|
sunny
|
2620008WL001109
|
sunny
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165256
|
|
SUNNY S O GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/132
(FATEHABAD)
|
2620008000NRG25170520240025760
|
17/05/2024
|
sunny
|
2620008WL001109
|
sunny
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165257
|
|
SUNNY S O GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/217
(FATEHABAD)
|
2620008000NRG25170520240025762
|
17/05/2024
|
BHOLI
|
2620008WL001109
|
BHOLI
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165342
|
|
BHOLI WO VALETI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/251
(FATEHABAD)
|
2620008000NRG25170520240025764
|
17/05/2024
|
Aman Kaur
|
2620008WL001109
|
Aman Kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165260
|
|
AMANDEEP KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/251
(FATEHABAD)
|
2620008000NRG25170520240025763
|
17/05/2024
|
Aman Kaur
|
2620008WL001109
|
Aman Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165261
|
|
AMANDEEP KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/385
(FATEHABAD)
|
2620008000NRG25170520240025765
|
17/05/2024
|
rajesh singh
|
2620008WL001109
|
rajesh singh
|
00354
|
PUNB0065200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165262
|
|
RAJESH SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/703
(FATEHABAD)
|
2620008000NRG25170520240025821
|
17/05/2024
|
Simarjit kaur
|
2620008WL001112
|
Simarjit kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165238
|
|
SIMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/736
(FATEHABAD)
|
2620008000NRG25170520240025769
|
17/05/2024
|
Surjit singh
|
2620008WL001109
|
Surjit singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165255
|
|
SURJIT SINGH S/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
121
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/736
(FATEHABAD)
|
2620008000NRG25170520240025768
|
17/05/2024
|
Surjit singh
|
2620008WL001109
|
Surjit singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165254
|
|
SURJIT SINGH S/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
122
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/751
(FATEHABAD)
|
2620008000NRG25170520240025771
|
17/05/2024
|
Malkit kaur
|
2620008WL001109
|
Malkit kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165297
|
|
MALKIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/751
(FATEHABAD)
|
2620008000NRG25170520240025770
|
17/05/2024
|
Malkit kaur
|
2620008WL001109
|
Malkit kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165296
|
|
MALKIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/778
(FATEHABAD)
|
2620008000NRG25170520240025773
|
17/05/2024
|
Shinder kaur
|
2620008WL001109
|
Shinder kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165240
|
|
SHINDER WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/778
(FATEHABAD)
|
2620008000NRG25170520240025772
|
17/05/2024
|
Shinder kaur
|
2620008WL001109
|
Shinder kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165239
|
|
SHINDER WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/787
(FATEHABAD)
|
2620008000NRG25170520240025824
|
17/05/2024
|
Jagir Singh
|
2620008WL001112
|
Jagir Singh
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165233
|
|
JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/812
(FATEHABAD)
|
2620008000NRG25170520240025775
|
17/05/2024
|
Manjit Kaur
|
2620008WL001109
|
Manjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165235
|
|
MANJIT KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/812
(FATEHABAD)
|
2620008000NRG25170520240025774
|
17/05/2024
|
Manjit Kaur
|
2620008WL001109
|
Manjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165234
|
|
MANJIT KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/818
(FATEHABAD)
|
2620008000NRG25170520240025777
|
17/05/2024
|
Simarjit Kaur
|
2620008WL001109
|
Simarjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165242
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/818
(FATEHABAD)
|
2620008000NRG25170520240025776
|
17/05/2024
|
Simarjit Kaur
|
2620008WL001109
|
Simarjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165241
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/822
(FATEHABAD)
|
2620008000NRG25170520240025781
|
17/05/2024
|
Jasbir Kaur
|
2620008WL001109
|
Jasbir Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165237
|
|
JASBIR KAUR W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/822
(FATEHABAD)
|
2620008000NRG25170520240025780
|
17/05/2024
|
Jasbir Kaur
|
2620008WL001109
|
Jasbir Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165236
|
|
JASBIR KAUR W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/829
(FATEHABAD)
|
2620008000NRG25170520240025785
|
17/05/2024
|
Jaswant Singh
|
2620008WL001109
|
Jaswant Singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165244
|
|
JASWANT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/829
(FATEHABAD)
|
2620008000NRG25170520240025784
|
17/05/2024
|
Jaswant Singh
|
2620008WL001109
|
Jaswant Singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165243
|
|
JASWANT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/833
(FATEHABAD)
|
2620008000NRG25170520240025825
|
17/05/2024
|
sonia
|
2620008WL001112
|
sonia
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165264
|
|
SONIA W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/847
(FATEHABAD)
|
2620008000NRG25170520240025786
|
17/05/2024
|
Sandeep Kaur
|
2620008WL001109
|
Sandeep Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165341
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/848
(FATEHABAD)
|
2620008000NRG25170520240025787
|
17/05/2024
|
Ranjit Kaur
|
2620008WL001109
|
Ranjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165340
|
|
RANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/850
(FATEHABAD)
|
2620008000NRG25170520240025789
|
17/05/2024
|
Poonam
|
2620008WL001109
|
Poonam
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165327
|
|
POONAM W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/850
(FATEHABAD)
|
2620008000NRG25170520240025788
|
17/05/2024
|
Poonam
|
2620008WL001109
|
Poonam
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165326
|
|
POONAM W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/851
(FATEHABAD)
|
2620008000NRG25170520240025790
|
17/05/2024
|
Davinder Kaur
|
2620008WL001109
|
Davinder Kaur
|
00354
|
PUNB0065200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165266
|
|
DAVINDER KAUR W/O TARSEM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
141
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/853
(FATEHABAD)
|
2620008000NRG25170520240025792
|
17/05/2024
|
Amandeep kaur
|
2620008WL001109
|
Amandeep kaur
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165263
|
|
AMANDEEP KAUR W O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/854
(FATEHABAD)
|
2620008000NRG25170520240025793
|
17/05/2024
|
Anchal Kaur
|
2620008WL001109
|
Anchal Kaur
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165271
|
|
ANCHAL KAUR DO SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/856
(FATEHABAD)
|
2620008000NRG25170520240025795
|
17/05/2024
|
KULWINDER KAUR
|
2620008WL001109
|
KULWINDER KAUR
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165267
|
|
KULWINDER KAUR W/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
144
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/857
(FATEHABAD)
|
2620008000NRG25170520240025796
|
17/05/2024
|
Joyti
|
2620008WL001109
|
Joyti
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165344
|
|
JOYTI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/136
(MANAK DEKE)
|
2620008000NRG25170520240025885
|
17/05/2024
|
Raj kaur
|
2620008WL001119
|
Raj kaur
|
00354
|
PUNB0065200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165245
|
|
RAJ KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/137
(MANAK DEKE)
|
2620008000NRG25170520240025886
|
17/05/2024
|
Kulwant kaur
|
2620008WL001119
|
Kulwant kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165303
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/151
(MANAK DEKE)
|
2620008000NRG25170520240025889
|
17/05/2024
|
Ninder kaur
|
2620008WL001119
|
Ninder kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165304
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/196
(MANAK DEKE)
|
2620008000NRG25170520240025891
|
17/05/2024
|
akashdeep singh
|
2620008WL001119
|
akashdeep singh
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165246
|
|
AKASHDEEP SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/196
(MANAK DEKE)
|
2620008000NRG25170520240025892
|
17/05/2024
|
jashandeep singh
|
2620008WL001119
|
jashandeep singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165252
|
|
JASHANDEEP SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/2
(MANAK DEKE)
|
2620008000NRG25170520240025894
|
17/05/2024
|
Sarbjit Kaur
|
2620008WL001119
|
Sarbjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165232
|
|
SARBJIT KAUR
|
FEDERAL BANK(607165)
|
|
151
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/27
(MANAK DEKE)
|
2620008000NRG25170520240025897
|
17/05/2024
|
Raj Kaur
|
2620008WL001119
|
Raj Kaur
|
00354
|
PUNB0065200
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165306
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/29
(MANAK DEKE)
|
2620008000NRG25170520240025901
|
17/05/2024
|
Mangal Singh
|
2620008WL001119
|
Mangal Singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165305
|
|
MANGAL SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/29
(MANAK DEKE)
|
2620008000NRG25170520240025900
|
17/05/2024
|
Paramjit kaur
|
2620008WL001119
|
Paramjit kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165251
|
|
PARMJIT KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/36
(MANAK DEKE)
|
2620008000NRG25170520240025902
|
17/05/2024
|
Rajwinder kaur
|
2620008WL001119
|
Rajwinder kaur
|
00354
|
PUNB0065200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165315
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/39
(MANAK DEKE)
|
2620008000NRG25170520240025903
|
17/05/2024
|
Kulwinder Kaur
|
2620008WL001119
|
Kulwinder Kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165268
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/42
(MANAK DEKE)
|
2620008000NRG25170520240025904
|
17/05/2024
|
Gurval Singh
|
2620008WL001119
|
Gurval Singh
|
00354
|
PUNB0065200
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165283
|
|
GURVEL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/61
(MANAK DEKE)
|
2620008000NRG25170520240025907
|
17/05/2024
|
Munna lal
|
2620008WL001119
|
Munna lal
|
00354
|
PUNB0065200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165127
|
|
MUNA LAL
|
HDFC BANK LTD(607152)
|
|
158
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/61
(MANAK DEKE)
|
2620008000NRG25170520240025906
|
17/05/2024
|
Rakhi
|
2620008WL001119
|
Rakhi
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165248
|
|
RAKHI WO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/63
(MANAK DEKE)
|
2620008000NRG25170520240025908
|
17/05/2024
|
Balvir kaur
|
2620008WL001119
|
Balvir kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165249
|
|
BALVIR KAUR WO GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/66
(MANAK DEKE)
|
2620008000NRG25170520240025909
|
17/05/2024
|
balwinder kaur
|
2620008WL001119
|
balwinder kaur
|
00354
|
PUNB0065200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165253
|
|
BALWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/104
(TANDA)
|
2620008000NRG25140520240021441
|
17/05/2024
|
Parveen Kaur
|
2620008WL000939
|
Parveen Kaur
|
00354
|
PUNB0065200
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165299
|
|
PARVEEN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/107
(TANDA)
|
2620008000NRG25140520240021443
|
17/05/2024
|
Manjit Kaur
|
2620008WL000939
|
Manjit Kaur
|
00354
|
PUNB0065200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165308
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
163
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/13
(TANDA)
|
2620008000NRG25140520240021445
|
17/05/2024
|
Sukhdev Singh
|
2620008WL000939
|
Sukhdev Singh
|
00354
|
PUNB0065200
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165337
|
|
SUKHDEV SINGH SO SANGARA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/19
(TANDA)
|
2620008000NRG25140520240021449
|
17/05/2024
|
Amar Kaur
|
2620008WL000939
|
Amar Kaur
|
00354
|
PUNB0065200
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4224165281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/202
(TANDA)
|
2620008000NRG25140520240021451
|
17/05/2024
|
Rajbir Kaur
|
2620008WL000939
|
Rajbir Kaur
|
00354
|
PUNB0065200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165298
|
|
RAJBIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/212
(TANDA)
|
2620008000NRG25140520240021454
|
17/05/2024
|
Balwinder kaur
|
2620008WL000939
|
Balwinder kaur
|
00354
|
PUNB0065200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165338
|
|
BALWINDER KAUR WO SARABJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/28
(TANDA)
|
2620008000NRG25140520240021456
|
17/05/2024
|
Ninder Kaur
|
2620008WL000939
|
Ninder Kaur
|
00354
|
PUNB0065200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165309
|
|
NIDER KAUR WO SUKHWINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/61
(TANDA)
|
2620008000NRG25140520240021459
|
17/05/2024
|
Rajwinder kaur
|
2620008WL000939
|
Rajwinder kaur
|
00354
|
PUNB0065200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165336
|
|
RAJWINDER KAUR WO MAHAVEER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/124
(Mohala Chandigarh)
|
2620008000NRG25170520240025798
|
17/05/2024
|
Mangal Singh
|
2620008WL001109
|
Mangal Singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165270
|
|
MANGAL SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/124
(Mohala Chandigarh)
|
2620008000NRG25170520240025797
|
17/05/2024
|
Mangal Singh
|
2620008WL001109
|
Mangal Singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165269
|
|
MANGAL SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145866
|
145866
|
|
|
|
|
|
|
|
|
171
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/51
(MANAK DEKE)
|
2620008000NRG25170520240025905
|
17/05/2024
|
Kulwinder Kaur
|
2620008WL001119
|
Kulwinder Kaur
|
00354
|
PUNB0065300
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165247
|
|
KULWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
172
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/185
(TANDA)
|
2620008000NRG25140520240021448
|
17/05/2024
|
Rajbir kaur
|
2620008WL000939
|
Rajbir kaur
|
00354
|
PUNB0132900
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165339
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
173
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/10
(CHAHAL)
|
2620008000NRG25170520240025911
|
17/05/2024
|
JOGA SINGH
|
2620008WL001121
|
JOGA SINGH
|
00354
|
PUNB0193200
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165350
|
|
KULWANT KAUR W/O SUKHDEV SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
174
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/19
(CHAHAL)
|
2620008000NRG25170520240025914
|
17/05/2024
|
sarwan singh
|
2620008WL001121
|
sarwan singh
|
00354
|
PUNB0233000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165277
|
|
Mr. SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/53
(CHAHAL)
|
2620008000NRG25170520240025917
|
17/05/2024
|
Paramjit Kaur
|
2620008WL001121
|
Paramjit Kaur
|
00354
|
PUNB0233000
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165325
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/168
(RAHAL CHAHAL)
|
2620008000NRG25170520240025929
|
17/05/2024
|
Parmjit kaur
|
2620008WL001121
|
Parmjit kaur
|
00354
|
PUNB0233000
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165322
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/106
(TANDA)
|
2620008000NRG25140520240021442
|
17/05/2024
|
Sarbjit Kaur
|
2620008WL000939
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165293
|
|
SARABJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/113
(TANDA)
|
2620008000NRG25140520240021444
|
17/05/2024
|
Harjinder Kaur
|
2620008WL000939
|
Harjinder Kaur
|
00354
|
PUNB0233000
|
322
|
322
|
Rejected
|
22/05/2024
|
|
4224165291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/162
(TANDA)
|
2620008000NRG25140520240021447
|
17/05/2024
|
Balwinder Kaur
|
2620008WL000939
|
Balwinder Kaur
|
00354
|
PUNB0233000
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165292
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
180
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/195
(TANDA)
|
2620008000NRG25140520240021450
|
17/05/2024
|
Kawaljit kaur
|
2620008WL000939
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165294
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/23
(TANDA)
|
2620008000NRG25140520240021455
|
17/05/2024
|
Sohan Singh
|
2620008WL000939
|
Sohan Singh
|
00354
|
PUNB0233000
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4224165278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/5
(TANDA)
|
2620008000NRG25140520240021457
|
17/05/2024
|
Parmjit Singh
|
2620008WL000939
|
Parmjit Singh
|
00354
|
PUNB0233000
|
644
|
644
|
Rejected
|
22/05/2024
|
|
4224165279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/8
(TANDA)
|
2620008000NRG25140520240021460
|
17/05/2024
|
Gurmit Kaur
|
2620008WL000939
|
Gurmit Kaur
|
00354
|
PUNB0233000
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165280
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
184
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/15
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025808
|
17/05/2024
|
Balwinder Kaur
|
2620008WL001111
|
Balwinder Kaur
|
00354
|
PUNB0341400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165355
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/162
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025809
|
17/05/2024
|
Sarbjit Kaur
|
2620008WL001111
|
Sarbjit Kaur
|
00354
|
PUNB0341400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165365
|
|
SARBJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/202
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025811
|
17/05/2024
|
Jagir kaur
|
2620008WL001111
|
Jagir kaur
|
00354
|
PUNB0341400
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224165363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/219
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025813
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001111
|
Parmjit Kaur
|
00354
|
PUNB0341400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165364
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
188
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/244
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025738
|
17/05/2024
|
Hazura Singh
|
2620008WL001109
|
Hazura Singh
|
00354
|
PUNB0341400
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165399
|
|
HAJOOR SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/260
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025740
|
17/05/2024
|
Pyar Kaur
|
2620008WL001109
|
Pyar Kaur
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165357
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/260
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025739
|
17/05/2024
|
Pyar Kaur
|
2620008WL001109
|
Pyar Kaur
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165358
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/541
(BHAIL DHAIWALA)
|
2620008000NRG25160520240024611
|
17/05/2024
|
Satnam Singh
|
2620008WL001066
|
Satnam Singh
|
00354
|
PUNB0341400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165393
|
|
SATNAM SINGH S/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
192
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/685
(BHAIL DHAIWALA)
|
2620008000NRG25160520240024612
|
17/05/2024
|
Sukhwinder Kaur
|
2620008WL001066
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165398
|
|
SUKHWINDER KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/735
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025749
|
17/05/2024
|
Amandeep kaur
|
2620008WL001109
|
Amandeep kaur
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165136
|
|
AMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/735
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025748
|
17/05/2024
|
Amandeep kaur
|
2620008WL001109
|
Amandeep kaur
|
00354
|
PUNB0341400
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165137
|
|
AMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/744
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025754
|
17/05/2024
|
Lakha singh
|
2620008WL001109
|
Lakha singh
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165159
|
|
LAKHA SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/744
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025753
|
17/05/2024
|
Lakha singh
|
2620008WL001109
|
Lakha singh
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165160
|
|
LAKHA SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/759
(BHAIL DHAIWALA)
|
2620008000NRG25160520240024616
|
17/05/2024
|
Rajwinder kaur
|
2620008WL001066
|
Rajwinder kaur
|
00354
|
PUNB0341400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165152
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/95
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025758
|
17/05/2024
|
Khoj Singh
|
2620008WL001109
|
Khoj Singh
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165366
|
|
KHOJA SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/95
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025757
|
17/05/2024
|
Khoj Singh
|
2620008WL001109
|
Khoj Singh
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165367
|
|
KHOJA SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHOHLA SAHIB-8
|
PB-20-008-002-002/701
(BHAIL DHAIWALA)
|
2620008000NRG25160520240024617
|
17/05/2024
|
Gursewak singh
|
2620008WL001066
|
Gursewak singh
|
00354
|
PUNB0341400
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165144
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG25170520240025766
|
17/05/2024
|
Jasbir singh
|
2620008WL001109
|
Jasbir singh
|
00354
|
PUNB0341400
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165114
|
|
JASBIR SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
202
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/194
(JAMA RAI)
|
2620008000NRG25140520240021509
|
17/05/2024
|
Surjit Kaur
|
2620008WL000940
|
Surjit Kaur
|
00354
|
PUNB0341400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165130
|
|
SURJIT KAUR SO RAVEIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/177
(RAHAL CHAHAL)
|
2620008000NRG25170520240025931
|
17/05/2024
|
Manpreet kaur
|
2620008WL001121
|
Manpreet kaur
|
00354
|
PUNB0341400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165170
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
204
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/359
(BATHAL SAHJA SINGH)
|
2620008000NRG25160520240024586
|
17/05/2024
|
Mangal Singh
|
2620008WL001064
|
Mangal Singh
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165323
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/130
(BARHAMPUR)
|
2620008000NRG25170520240025800
|
17/05/2024
|
Kashmir Kaur
|
2620008WL001110
|
Kashmir Kaur
|
00354
|
PUNB0341800
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165394
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
206
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/10
(RANIWALA)
|
2620008000NRG25170520240025827
|
17/05/2024
|
Wirsa SIngh
|
2620008WL001113
|
Wirsa SIngh
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165183
|
|
VIRSA SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/143
(RANIWALA)
|
2620008000NRG25170520240025830
|
17/05/2024
|
Charanjit Singh
|
2620008WL001113
|
Charanjit Singh
|
00354
|
PUNB0341800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165383
|
|
CHARANJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/101
(CHOHLA SAHIB)
|
2620008000NRG25170520240025946
|
17/05/2024
|
Roop Rani Kaur
|
2620008WL001121
|
Roop Rani Kaur
|
00354
|
PUNB0341800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165176
|
|
ROOP RANI KAUR D/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/102
(CHOHLA SAHIB)
|
2620008000NRG25170520240025949
|
17/05/2024
|
Sharnjit Kaur
|
2620008WL001121
|
Sharnjit Kaur
|
00354
|
PUNB0341800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165384
|
|
SHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1070
(CHOHLA SAHIB)
|
2620008000NRG25170520240025951
|
17/05/2024
|
Harjit kaur
|
2620008WL001121
|
Harjit kaur
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165179
|
|
HARJIT KAUR WO AVATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/119
(CHOHLA SAHIB)
|
2620008000NRG25170520240025953
|
17/05/2024
|
Rajwinder Kaur
|
2620008WL001121
|
Rajwinder Kaur
|
00354
|
PUNB0341800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165177
|
|
RAJVINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/123
(CHOHLA SAHIB)
|
2620008000NRG25170520240025954
|
17/05/2024
|
Raj kaur
|
2620008WL001121
|
Raj kaur
|
00354
|
PUNB0341800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165182
|
|
RAJ KAUR WO DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/131
(CHOHLA SAHIB)
|
2620008000NRG25170520240025958
|
17/05/2024
|
Harbans Singh
|
2620008WL001121
|
Harbans Singh
|
00354
|
PUNB0341800
|
2254
|
2254
|
Rejected
|
22/05/2024
|
|
4224165175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1849
(CHOHLA SAHIB)
|
2620008000NRG25170520240025966
|
17/05/2024
|
Jasbir kaur
|
2620008WL001121
|
Jasbir kaur
|
00354
|
PUNB0341800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165184
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1857
(CHOHLA SAHIB)
|
2620008000NRG25170520240025968
|
17/05/2024
|
Sarbjit kaur
|
2620008WL001121
|
Sarbjit kaur
|
00354
|
PUNB0341800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165115
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
216
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1885
(CHOHLA SAHIB)
|
2620008000NRG25170520240025970
|
17/05/2024
|
Rimpy
|
2620008WL001121
|
Rimpy
|
00354
|
PUNB0341800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165169
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1906
(CHOHLA SAHIB)
|
2620008000NRG25170520240025971
|
17/05/2024
|
Sahib singh
|
2620008WL001121
|
Sahib singh
|
00354
|
PUNB0341800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165181
|
|
SAHIB SINGH SO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1923
(CHOHLA SAHIB)
|
2620008000NRG25160520240024591
|
17/05/2024
|
Mangal singh
|
2620008WL001064
|
Mangal singh
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165155
|
|
MANGAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/303
(CHOHLA SAHIB)
|
2620008000NRG25170520240025979
|
17/05/2024
|
Ninder Kaur
|
2620008WL001121
|
Ninder Kaur
|
00354
|
PUNB0341800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165374
|
|
MRS NINDER KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/351
(CHOHLA SAHIB)
|
2620008000NRG25170520240025986
|
17/05/2024
|
Paramjit Kaur
|
2620008WL001121
|
Paramjit Kaur
|
00354
|
PUNB0341800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165356
|
|
PARAMJIT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/432
(CHOHLA SAHIB)
|
2620008000NRG25170520240025991
|
17/05/2024
|
Sukhwant Kaur
|
2620008WL001121
|
Sukhwant Kaur
|
00354
|
PUNB0341800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165107
|
|
SUKHWINDER SINGH WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/432
(CHOHLA SAHIB)
|
2620008000NRG25170520240025990
|
17/05/2024
|
Tarsam Singh
|
2620008WL001121
|
Tarsam Singh
|
00354
|
PUNB0341800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165178
|
|
MR TARSEM SINGH SO DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/437
(CHOHLA SAHIB)
|
2620008000NRG25170520240025992
|
17/05/2024
|
Kala Singh
|
2620008WL001121
|
Kala Singh
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165117
|
|
PREM SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/457
(CHOHLA SAHIB)
|
2620008000NRG25170520240025993
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001121
|
Parmjit Kaur
|
00354
|
PUNB0341800
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165375
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/502
(CHOHLA SAHIB)
|
2620008000NRG25170520240025994
|
17/05/2024
|
Bigacha Singh
|
2620008WL001121
|
Bigacha Singh
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165106
|
|
BAGICHA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/530
(CHOHLA SAHIB)
|
2620008000NRG25170520240025996
|
17/05/2024
|
Beero
|
2620008WL001121
|
Beero
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165116
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
227
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/575
(CHOHLA SAHIB)
|
2620008000NRG25160520240024597
|
17/05/2024
|
Gurwinder Kaur
|
2620008WL001064
|
Gurwinder Kaur
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165388
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/576
(CHOHLA SAHIB)
|
2620008000NRG25160520240024598
|
17/05/2024
|
Sandeep Kaur
|
2620008WL001064
|
Sandeep Kaur
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165387
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/580
(CHOHLA SAHIB)
|
2620008000NRG25170520240025997
|
17/05/2024
|
Kulwinder Kaur
|
2620008WL001121
|
Kulwinder Kaur
|
00354
|
PUNB0341800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165108
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/596
(CHOHLA SAHIB)
|
2620008000NRG25170520240025998
|
17/05/2024
|
Salwinder Kaur
|
2620008WL001121
|
Salwinder Kaur
|
00354
|
PUNB0341800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165390
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/64
(CHOHLA SAHIB)
|
2620008000NRG25160520240024599
|
17/05/2024
|
Rajwant Kaur
|
2620008WL001064
|
Rajwant Kaur
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165362
|
|
RAJWANT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/742
(CHOHLA SAHIB)
|
2620008000NRG25170520240026002
|
17/05/2024
|
Jagir kaur
|
2620008WL001121
|
Jagir kaur
|
00354
|
PUNB0341800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165180
|
|
JAGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/835
(CHOHLA SAHIB)
|
2620008000NRG25170520240026003
|
17/05/2024
|
Balwinder kaur
|
2620008WL001121
|
Balwinder kaur
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165129
|
|
BALWINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64078
|
64078
|
|
|
|
|
|
|
|
|
234
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/208
(TANDA)
|
2620008000NRG25140520240021452
|
17/05/2024
|
Paramjit kaur
|
2620008WL000939
|
Paramjit kaur
|
00354
|
PUNB0962300
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165120
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
235
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/81
(RAHAL CHAHAL)
|
2620008000NRG25170520240025945
|
17/05/2024
|
Lovepreet Kaur
|
2620008WL001121
|
Lovepreet Kaur
|
00354
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165163
|
|
LOVEPREET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
236
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/156
(TANDA)
|
2620008000NRG25140520240021446
|
17/05/2024
|
Geeta
|
2620008WL000939
|
Geeta
|
00415
|
SBIN0002337
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165132
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
237
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/108
(BATHAL SAHJA SINGH)
|
2620008000NRG25160520240024584
|
17/05/2024
|
Gurjant Singh
|
2620008WL001064
|
Gurjant Singh
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165385
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/45
(BATHAL SAHJA SINGH)
|
2620008000NRG25160520240024587
|
17/05/2024
|
Parmjeet Kaur
|
2620008WL001064
|
Parmjeet Kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165150
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/707
(BHAIL DHAIWALA)
|
2620008000NRG25160520240024615
|
17/05/2024
|
Harmeet kaur
|
2620008WL001066
|
Harmeet kaur
|
00415
|
SBIN0010744
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165392
|
|
MS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/20
(CHAHAL)
|
2620008000NRG25140520240021462
|
17/05/2024
|
harjit kaur
|
2620008WL000940
|
harjit kaur
|
00415
|
SBIN0010744
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165351
|
|
HARJIT KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/164
(RAHAL CHAHAL)
|
2620008000NRG25170520240025927
|
17/05/2024
|
Jaspreet kaur
|
2620008WL001121
|
Jaspreet kaur
|
00415
|
SBIN0010744
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165318
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/110
(RANIWALA)
|
2620008000NRG25170520240025828
|
17/05/2024
|
Kaushalaya
|
2620008WL001113
|
Kaushalaya
|
00415
|
SBIN0010744
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165138
|
|
BHOLA SINGH & KUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
243
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/194
(RANIWALA)
|
2620008000NRG25170520240025833
|
17/05/2024
|
Sandeep Kaur
|
2620008WL001113
|
Sandeep Kaur
|
00415
|
SBIN0010744
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165139
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/101
(CHOHLA SAHIB)
|
2620008000NRG25140520240021510
|
17/05/2024
|
Gurmit Kaur
|
2620008WL000940
|
Gurmit Kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165368
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1011
(CHOHLA SAHIB)
|
2620008000NRG25170520240025947
|
17/05/2024
|
salwinder kaur
|
2620008WL001121
|
salwinder kaur
|
00415
|
SBIN0010744
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165148
|
|
MR VIR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1016
(CHOHLA SAHIB)
|
2620008000NRG25170520240025948
|
17/05/2024
|
Bholi
|
2620008WL001121
|
Bholi
|
00415
|
SBIN0010744
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165118
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1065
(CHOHLA SAHIB)
|
2620008000NRG25170520240025950
|
17/05/2024
|
gurdial singh
|
2620008WL001121
|
gurdial singh
|
00415
|
SBIN0010744
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165121
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/112
(CHOHLA SAHIB)
|
2620008000NRG25170520240025952
|
17/05/2024
|
Parmjit kaur
|
2620008WL001121
|
Parmjit kaur
|
00415
|
SBIN0010744
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165379
|
|
MRS PARMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/127
(CHOHLA SAHIB)
|
2620008000NRG25170520240025955
|
17/05/2024
|
Amrik Singh
|
2620008WL001121
|
Amrik Singh
|
00415
|
SBIN0010744
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165391
|
|
AMRIK SINGH SO GARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/127
(CHOHLA SAHIB)
|
2620008000NRG25170520240025956
|
17/05/2024
|
Parmjit Kaur
|
2620008WL001121
|
Parmjit Kaur
|
00415
|
SBIN0010744
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165369
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/129
(CHOHLA SAHIB)
|
2620008000NRG25140520240021511
|
17/05/2024
|
Raju singh
|
2620008WL000940
|
Raju singh
|
00415
|
SBIN0010744
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165378
|
|
RAJU SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/152
(CHOHLA SAHIB)
|
2620008000NRG25170520240025959
|
17/05/2024
|
Baghwan Singh
|
2620008WL001121
|
Baghwan Singh
|
00415
|
SBIN0010744
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165370
|
|
MR BHAGWAN SINGH SO NARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/152
(CHOHLA SAHIB)
|
2620008000NRG25170520240025960
|
17/05/2024
|
Savinder Kaur
|
2620008WL001121
|
Savinder Kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165382
|
|
SHAVIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1743
(CHOHLA SAHIB)
|
2620008000NRG25170520240025961
|
17/05/2024
|
sandeep kaur
|
2620008WL001121
|
sandeep kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165111
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1768
(CHOHLA SAHIB)
|
2620008000NRG25170520240025962
|
17/05/2024
|
jasbir kaur
|
2620008WL001121
|
jasbir kaur
|
00415
|
SBIN0010744
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165134
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1775
(CHOHLA SAHIB)
|
2620008000NRG25170520240025963
|
17/05/2024
|
Komalpeeet Kaur
|
2620008WL001121
|
Komalpeeet Kaur
|
00415
|
SBIN0010744
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165141
|
|
KOMALPREET KAUR W/O CHARANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
257
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1786
(CHOHLA SAHIB)
|
2620008000NRG25170520240025964
|
17/05/2024
|
jagroop kaur
|
2620008WL001121
|
jagroop kaur
|
00415
|
SBIN0010744
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165109
|
|
MRS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1847
(CHOHLA SAHIB)
|
2620008000NRG25170520240025965
|
17/05/2024
|
Mandeep Kaur
|
2620008WL001121
|
Mandeep Kaur
|
00415
|
SBIN0010744
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165140
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1922
(CHOHLA SAHIB)
|
2620008000NRG25170520240025972
|
17/05/2024
|
Baljit kaur
|
2620008WL001121
|
Baljit kaur
|
00415
|
SBIN0010744
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165185
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1959
(CHOHLA SAHIB)
|
2620008000NRG25160520240024593
|
17/05/2024
|
Pinky
|
2620008WL001064
|
Pinky
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165151
|
|
SMT PINKI W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
261
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/274
(CHOHLA SAHIB)
|
2620008000NRG25170520240025975
|
17/05/2024
|
Manjit Kaur
|
2620008WL001121
|
Manjit Kaur
|
00415
|
SBIN0010744
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165372
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/278
(CHOHLA SAHIB)
|
2620008000NRG25140520240021515
|
17/05/2024
|
Gurmeet Kaur
|
2620008WL000940
|
Gurmeet Kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165373
|
|
GURMEET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/278
(CHOHLA SAHIB)
|
2620008000NRG25140520240021514
|
17/05/2024
|
Jasbir Singh
|
2620008WL000940
|
Jasbir Singh
|
00415
|
SBIN0010744
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165113
|
|
JASBIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/343
(CHOHLA SAHIB)
|
2620008000NRG25170520240025984
|
17/05/2024
|
gurmej singh
|
2620008WL001121
|
gurmej singh
|
00415
|
SBIN0010744
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165119
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/351
(CHOHLA SAHIB)
|
2620008000NRG25170520240025985
|
17/05/2024
|
Saroop Singh
|
2620008WL001121
|
Saroop Singh
|
00415
|
SBIN0010744
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165386
|
|
SARUP SINGH SO BHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/374
(CHOHLA SAHIB)
|
2620008000NRG25160520240024595
|
17/05/2024
|
Surjit Kaur
|
2620008WL001064
|
Surjit Kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165143
|
|
SURJIT KAUR WO GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/404
(CHOHLA SAHIB)
|
2620008000NRG25170520240025988
|
17/05/2024
|
Gurvinder singh
|
2620008WL001121
|
Gurvinder singh
|
00415
|
SBIN0010744
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165123
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/486
(CHOHLA SAHIB)
|
2620008000NRG25170520240025877
|
17/05/2024
|
Gurmeet kaur
|
2620008WL001118
|
Gurmeet kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165300
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/862
(CHOHLA SAHIB)
|
2620008000NRG25170520240026006
|
17/05/2024
|
Kawaljeet kaur
|
2620008WL001121
|
Kawaljeet kaur
|
00415
|
SBIN0010744
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165110
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/911
(CHOHLA SAHIB)
|
2620008000NRG25160520240024604
|
17/05/2024
|
Simarjit kaur
|
2620008WL001064
|
Simarjit kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165166
|
|
MRS SIMARJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/916
(CHOHLA SAHIB)
|
2620008000NRG25170520240026009
|
17/05/2024
|
Balbir kaur
|
2620008WL001121
|
Balbir kaur
|
00415
|
SBIN0010744
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165142
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79534
|
79534
|
|
|
|
|
|
|
|
|
272
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/182
(RAHAL CHAHAL)
|
2620008000NRG25170520240025934
|
17/05/2024
|
Sukhraj Kaur
|
2620008WL001121
|
Sukhraj Kaur
|
00415
|
SBIN0050158
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224165186
|
|
SUKHRAJ KAUR D/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
273
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/738
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025750
|
17/05/2024
|
Harjit kaur
|
2620008WL001109
|
Harjit kaur
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165156
|
|
HARJIT KAUR WO LAKHA SINGH
|
UCO BANK(607066)
|
|
274
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/761
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025756
|
17/05/2024
|
Mandeep kaur
|
2620008WL001109
|
Mandeep kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165164
|
|
MANDEEP KAUR D/O CHAND SINGH
|
UCO BANK(607066)
|
|
275
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/761
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025755
|
17/05/2024
|
Mandeep kaur
|
2620008WL001109
|
Mandeep kaur
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165165
|
|
MANDEEP KAUR D/O CHAND SINGH
|
UCO BANK(607066)
|
|
276
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/379
(FATEHABAD)
|
2620008000NRG25170520240025816
|
17/05/2024
|
Dalbiro
|
2620008WL001112
|
Dalbiro
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165400
|
|
DALBIRO W/O PALI
|
UCO BANK(607066)
|
|
277
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/786
(FATEHABAD)
|
2620008000NRG25170520240025823
|
17/05/2024
|
Harpreet kaur
|
2620008WL001112
|
Harpreet kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165105
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/820
(FATEHABAD)
|
2620008000NRG25170520240025779
|
17/05/2024
|
Rajbir Kaur
|
2620008WL001109
|
Rajbir Kaur
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165302
|
|
RAJBIR KAUR
|
UCO BANK(607066)
|
|
279
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/820
(FATEHABAD)
|
2620008000NRG25170520240025778
|
17/05/2024
|
Rajbir Kaur
|
2620008WL001109
|
Rajbir Kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165301
|
|
RAJBIR KAUR
|
UCO BANK(607066)
|
|
280
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/823
(FATEHABAD)
|
2620008000NRG25170520240025783
|
17/05/2024
|
Rajwinder Kaur
|
2620008WL001109
|
Rajwinder Kaur
|
00462
|
UCBA0002508
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165396
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
281
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/823
(FATEHABAD)
|
2620008000NRG25170520240025782
|
17/05/2024
|
Rajwinder Kaur
|
2620008WL001109
|
Rajwinder Kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165395
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
282
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/852
(FATEHABAD)
|
2620008000NRG25170520240025791
|
17/05/2024
|
SIMRAN KAUR
|
2620008WL001109
|
SIMRAN KAUR
|
00462
|
UCBA0002508
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165172
|
|
SIMRAN W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/136
(MANAK DEKE)
|
2620008000NRG25170520240025884
|
17/05/2024
|
Kulwinder kaur
|
2620008WL001119
|
Kulwinder kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165124
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
284
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/140
(MANAK DEKE)
|
2620008000NRG25170520240025887
|
17/05/2024
|
Baljit kaur
|
2620008WL001119
|
Baljit kaur
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165126
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
285
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/146
(MANAK DEKE)
|
2620008000NRG25170520240025888
|
17/05/2024
|
Simranjit kaur
|
2620008WL001119
|
Simranjit kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165173
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/193
(MANAK DEKE)
|
2620008000NRG25170520240025890
|
17/05/2024
|
Harjit kaur
|
2620008WL001119
|
Harjit kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165125
|
|
HARJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/207
(MANAK DEKE)
|
2620008000NRG25170520240025896
|
17/05/2024
|
Kawaljeet Singh
|
2620008WL001119
|
Kawaljeet Singh
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165174
|
|
KAWALJEET SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/28
(MANAK DEKE)
|
2620008000NRG25170520240025899
|
17/05/2024
|
Balwinder Singh
|
2620008WL001119
|
Balwinder Singh
|
00462
|
UCBA0002508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165128
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
CHOHLA SAHIB-8
|
PB-20-008-045-001/210
(TANDA)
|
2620008000NRG25140520240021453
|
17/05/2024
|
Veerpal Kaur
|
2620008WL000939
|
Veerpal Kaur
|
00462
|
UCBA0002508
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165131
|
|
VEERPAL KAUR D/O GAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
290
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/732
(BHAIL DHAIWALA)
|
2620008000NRG25170520240025745
|
17/05/2024
|
Rajbir Kaur
|
2620008WL001109
|
Rajbir Kaur
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165191
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
291
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/400
(FATEHABAD)
|
2620008000NRG25170520240025817
|
17/05/2024
|
Sawinder singh
|
2620008WL001112
|
Sawinder singh
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165112
|
|
SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/689
(FATEHABAD)
|
2620008000NRG25170520240025818
|
17/05/2024
|
Paramjit kaur
|
2620008WL001112
|
Paramjit kaur
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165401
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
293
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/692
(FATEHABAD)
|
2620008000NRG25170520240025819
|
17/05/2024
|
Balwinder kaur
|
2620008WL001112
|
Balwinder kaur
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165122
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/835
(FATEHABAD)
|
2620008000NRG25170520240025826
|
17/05/2024
|
nirmal singh
|
2620008WL001112
|
nirmal singh
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165192
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
CHOHLA SAHIB-8
|
PB-20-008-032-001/206
(MANAK DEKE)
|
2620008000NRG25170520240025895
|
17/05/2024
|
Gurmeet Kaur
|
2620008WL001119
|
Gurmeet Kaur
|
00468
|
UBIN0564508
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165190
|
|
GURMEET KAUR WO SIMARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
296
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/716
(FATEHABAD)
|
2620008000NRG25170520240025822
|
17/05/2024
|
Davinder Singh
|
2620008WL001112
|
Davinder Singh
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165217
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/227
(RANIWALA)
|
2620008000NRG25170520240025840
|
17/05/2024
|
Taranjeet
|
2620008WL001113
|
Taranjeet
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224165226
|
|
TARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648830
|
648830
|
|
|
|
|
|
|
|