|
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)
|
2620008000NRG25220420240007489
|
23/04/2024
|
Baljit Singh
|
2620008WL000330
|
Baljit Singh
|
00114
|
UTIB0STTN01
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916292
|
|
BALJIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/155
(KHELA)
|
2620008000NRG25230420240008374
|
23/04/2024
|
Kulwant kaur
|
2620008WL000370
|
Kulwant kaur
|
00152
|
HDFC0002894
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916276
|
|
KULWANT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/303
(BATHAL SAHJA SINGH)
|
2620008000NRG25220420240007481
|
23/04/2024
|
angrej singh
|
2620008WL000330
|
angrej singh
|
00152
|
HDFC0003205
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916277
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/431
(BARHAMPUR)
|
2620008000NRG25230420240008367
|
23/04/2024
|
Kashmir kaur
|
2620008WL000369
|
Kashmir kaur
|
00152
|
HDFC0003205
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397916275
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/228
(DHUN DAIWALA)
|
2620008000NRG25230420240008266
|
23/04/2024
|
Baljinder kaur
|
2620008WL000361
|
Baljinder kaur
|
00152
|
HDFC0003205
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916272
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/259
(PAKHOPURA)
|
2620008000NRG25230420240008287
|
23/04/2024
|
Amarjit Singh
|
2620008WL000364
|
Amarjit Singh
|
00152
|
HDFC0003205
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916286
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/202
(RANIWALA)
|
2620008000NRG25230420240008241
|
23/04/2024
|
Kashmir Kaur
|
2620008WL000360
|
Kashmir Kaur
|
00152
|
HDFC0003205
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916274
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/27
(SANGATPUR)
|
2620008000NRG25220420240007206
|
23/04/2024
|
Sawarn Singh
|
2620008WL000321
|
Sawarn Singh
|
00152
|
HDFC0003205
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916273
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/525
(DHUNDA)
|
2620008000NRG25230420240008683
|
23/04/2024
|
Ranjit kaur
|
2620008WL000375
|
Ranjit kaur
|
00176
|
IDIB000G583
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916278
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/571
(DHUNDA)
|
2620008000NRG25230420240008690
|
23/04/2024
|
ravi
|
2620008WL000375
|
ravi
|
00176
|
IDIB000G583
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916279
|
|
RAVI AMARJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/51
(BATHAL SAHJA SINGH)
|
2620008000NRG25220420240007484
|
23/04/2024
|
Malkeet Singh
|
2620008WL000330
|
Malkeet Singh
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916334
|
|
MALKIT SINGH SO SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/229
(BARHAMPUR)
|
2620008000NRG25230420240008280
|
23/04/2024
|
Raj kaur
|
2620008WL000362
|
Raj kaur
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916341
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/312
(BARHAMPUR)
|
2620008000NRG25230420240008281
|
23/04/2024
|
Rajbir Singh
|
2620008WL000362
|
Rajbir Singh
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916209
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/76
(BARHAMPUR)
|
2620008000NRG25230420240008369
|
23/04/2024
|
Baljinder Singh
|
2620008WL000369
|
Baljinder Singh
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916333
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/117
(DHUN DAIWALA)
|
2620008000NRG25230420240008253
|
23/04/2024
|
Balkar singh
|
2620008WL000361
|
Balkar singh
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916331
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/12
(DHUN DAIWALA)
|
2620008000NRG25230420240008254
|
23/04/2024
|
Partap Singh
|
2620008WL000361
|
Partap Singh
|
00349
|
PSIB0000050
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397916332
|
|
PARTAP SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/124
(DHUN DAIWALA)
|
2620008000NRG25230420240008255
|
23/04/2024
|
Harjinder kaur
|
2620008WL000361
|
Harjinder kaur
|
00349
|
PSIB0000050
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916318
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/135
(DHUN DAIWALA)
|
2620008000NRG25230420240008256
|
23/04/2024
|
Kawaljit kaur
|
2620008WL000361
|
Kawaljit kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916316
|
|
KAWAJLEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/137
(DHUN DAIWALA)
|
2620008000NRG25230420240008257
|
23/04/2024
|
Sukhwinder kaur
|
2620008WL000361
|
Sukhwinder kaur
|
00349
|
PSIB0000050
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916325
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/15
(DHUN DAIWALA)
|
2620008000NRG25230420240008258
|
23/04/2024
|
Balwinder Kaur
|
2620008WL000361
|
Balwinder Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916326
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/162
(DHUN DAIWALA)
|
2620008000NRG25230420240008260
|
23/04/2024
|
manpreet kaur
|
2620008WL000361
|
manpreet kaur
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916319
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/165
(DHUN DAIWALA)
|
2620008000NRG25230420240008261
|
23/04/2024
|
Sukhraj Kaur
|
2620008WL000361
|
Sukhraj Kaur
|
00349
|
PSIB0000050
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916320
|
|
SUKHRAJ KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/182
(DHUN DAIWALA)
|
2620008000NRG25230420240008262
|
23/04/2024
|
Charnjit Kaur
|
2620008WL000361
|
Charnjit Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916322
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/189
(DHUN DAIWALA)
|
2620008000NRG25230420240008263
|
23/04/2024
|
rajbir kaur
|
2620008WL000361
|
rajbir kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916323
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/206
(DHUN DAIWALA)
|
2620008000NRG25230420240008264
|
23/04/2024
|
Daljit Kaur
|
2620008WL000361
|
Daljit Kaur
|
00349
|
PSIB0000050
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916317
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/22
(DHUN DAIWALA)
|
2620008000NRG25230420240008265
|
23/04/2024
|
Tirath Singh
|
2620008WL000361
|
Tirath Singh
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916328
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/231
(DHUN DAIWALA)
|
2620008000NRG25230420240008267
|
23/04/2024
|
Kashmir Kaur
|
2620008WL000361
|
Kashmir Kaur
|
00349
|
PSIB0000050
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916314
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/234
(DHUN DAIWALA)
|
2620008000NRG25230420240008268
|
23/04/2024
|
Baljinder Kaur
|
2620008WL000361
|
Baljinder Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916315
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/256
(DHUN DAIWALA)
|
2620008000NRG25230420240008269
|
23/04/2024
|
Gurmit Kaur
|
2620008WL000361
|
Gurmit Kaur
|
00349
|
PSIB0000050
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916324
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/441
(DHUN DAIWALA)
|
2620008000NRG25230420240008270
|
23/04/2024
|
Kulwinder kaur
|
2620008WL000361
|
Kulwinder kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916211
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/7
(DHUN DAIWALA)
|
2620008000NRG25230420240008273
|
23/04/2024
|
Jgeero
|
2620008WL000361
|
Jgeero
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916329
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/71
(DHUN DAIWALA)
|
2620008000NRG25230420240008274
|
23/04/2024
|
Charanjit kaur
|
2620008WL000361
|
Charanjit kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916310
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/85
(DHUN DAIWALA)
|
2620008000NRG25230420240008275
|
23/04/2024
|
Kapoor singh
|
2620008WL000361
|
Kapoor singh
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916330
|
|
KAPOOR SINGH S/O NAJAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/87
(DHUN DAIWALA)
|
2620008000NRG25230420240008276
|
23/04/2024
|
Sukhjeet Kaur
|
2620008WL000361
|
Sukhjeet Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916327
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/93
(DHUN DAIWALA)
|
2620008000NRG25230420240008277
|
23/04/2024
|
Kuldeep Kaur
|
2620008WL000361
|
Kuldeep Kaur
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916321
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/123
(PAKHOPURA)
|
2620008000NRG25230420240008285
|
23/04/2024
|
Sokhi
|
2620008WL000363
|
Sokhi
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916340
|
|
SOKHI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/361
(PAKHOPURA)
|
2620008000NRG25230420240008288
|
23/04/2024
|
Balbir singh
|
2620008WL000365
|
Balbir singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916343
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/108
(RANIWALA)
|
2620008000NRG25220420240007173
|
23/04/2024
|
Lakha Singh
|
2620008WL000317
|
Lakha Singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916305
|
|
LAKHA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG25220420240007175
|
23/04/2024
|
Sarbjit Singh
|
2620008WL000317
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916306
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/2
(RANIWALA)
|
2620008000NRG25230420240008240
|
23/04/2024
|
Daljit Singh
|
2620008WL000360
|
Daljit Singh
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916342
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/218
(RANIWALA)
|
2620008000NRG25230420240008242
|
23/04/2024
|
Paramjit singh
|
2620008WL000360
|
Paramjit singh
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916311
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG25230420240008243
|
23/04/2024
|
Ranjit singh
|
2620008WL000360
|
Ranjit singh
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916312
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/274
(RANIWALA)
|
2620008000NRG25230420240008245
|
23/04/2024
|
Avtar Singh
|
2620008WL000360
|
Avtar Singh
|
00349
|
PSIB0000050
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916304
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG25220420240007177
|
23/04/2024
|
kashmir singh
|
2620008WL000317
|
kashmir singh
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916336
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG25230420240008249
|
23/04/2024
|
Paramjit Kaur
|
2620008WL000360
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916313
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/619
(RANIWALA)
|
2620008000NRG25220420240007186
|
23/04/2024
|
Shinderpal kaur
|
2620008WL000317
|
Shinderpal kaur
|
00349
|
PSIB0000050
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916308
|
|
SHINDERPAL KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/91
(RANIWALA)
|
2620008000NRG25230420240008251
|
23/04/2024
|
Balwinder Singh
|
2620008WL000360
|
Balwinder Singh
|
00349
|
PSIB0000050
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916335
|
|
BALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/97
(RANIWALA)
|
2620008000NRG25230420240008252
|
23/04/2024
|
Amarjit Singh
|
2620008WL000360
|
Amarjit Singh
|
00349
|
PSIB0000050
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916307
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/19
(SANGATPUR)
|
2620008000NRG25220420240007204
|
23/04/2024
|
Tarlok Singh
|
2620008WL000321
|
Tarlok Singh
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916338
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/569
(CHOHLA SAHIB)
|
2620008000NRG25220420240007491
|
23/04/2024
|
Amritpal Kaur
|
2620008WL000330
|
Amritpal Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916309
|
|
AMRITPAL KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/671
(CHOHLA SAHIB)
|
2620008000NRG25220420240007493
|
23/04/2024
|
Rani Kaur
|
2620008WL000330
|
Rani Kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916337
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/693
(CHOHLA SAHIB)
|
2620008000NRG25220420240007494
|
23/04/2024
|
Balwinder kaur
|
2620008WL000330
|
Balwinder kaur
|
00349
|
PSIB0000050
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916210
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111412
|
111412
|
|
|
|
|
|
|
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/560
(DHUNDA)
|
2620008000NRG25230420240008685
|
23/04/2024
|
Rano
|
2620008WL000375
|
Rano
|
00349
|
PSIB0000500
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916214
|
|
RANO TARSEM
|
HDFC BANK LTD(607152)
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/564
(DHUNDA)
|
2620008000NRG25230420240008686
|
23/04/2024
|
pritpal kaur
|
2620008WL000375
|
pritpal kaur
|
00349
|
PSIB0000500
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916303
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/570
(DHUNDA)
|
2620008000NRG25230420240008689
|
23/04/2024
|
Amarjit kaur
|
2620008WL000375
|
Amarjit kaur
|
00349
|
PSIB0000500
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916212
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/572
(DHUNDA)
|
2620008000NRG25230420240008691
|
23/04/2024
|
kulwant kaur
|
2620008WL000375
|
kulwant kaur
|
00349
|
PSIB0000500
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916213
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/105
(BARHAMPUR)
|
2620008000NRG25230420240008709
|
23/04/2024
|
Sukhwinder Kaur
|
2620008WL000376
|
Sukhwinder Kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916245
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/135
(BARHAMPUR)
|
2620008000NRG25230420240008278
|
23/04/2024
|
Gurmeet Kaur
|
2620008WL000362
|
Gurmeet Kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916339
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/217
(BARHAMPUR)
|
2620008000NRG25230420240008279
|
23/04/2024
|
Kashmir Kaur
|
2620008WL000362
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916228
|
|
KASHMIR KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/222
(BARHAMPUR)
|
2620008000NRG25230420240008362
|
23/04/2024
|
Sarbjit kaur
|
2620008WL000369
|
Sarbjit kaur
|
00349
|
PSIB0021420
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916234
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/337
(BARHAMPUR)
|
2620008000NRG25230420240008711
|
23/04/2024
|
Rajbir Kaur
|
2620008WL000376
|
Rajbir Kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916226
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/355
(BARHAMPUR)
|
2620008000NRG25230420240008282
|
23/04/2024
|
Ramandeep kaur
|
2620008WL000362
|
Ramandeep kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916296
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/362
(BARHAMPUR)
|
2620008000NRG25230420240008283
|
23/04/2024
|
Baljinder Kaur
|
2620008WL000362
|
Baljinder Kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916241
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/387
(BARHAMPUR)
|
2620008000NRG25230420240008712
|
23/04/2024
|
Kulwant Kaur
|
2620008WL000376
|
Kulwant Kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916235
|
|
KULWANT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/403
(BARHAMPUR)
|
2620008000NRG25230420240008363
|
23/04/2024
|
Harbans kaur
|
2620008WL000369
|
Harbans kaur
|
00349
|
PSIB0021420
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916250
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/407
(BARHAMPUR)
|
2620008000NRG25230420240008364
|
23/04/2024
|
sarabjeet kaur
|
2620008WL000369
|
sarabjeet kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916237
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/411
(BARHAMPUR)
|
2620008000NRG25230420240008365
|
23/04/2024
|
Binder singh
|
2620008WL000369
|
Binder singh
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916232
|
|
BINDER SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/415
(BARHAMPUR)
|
2620008000NRG25230420240008713
|
23/04/2024
|
Kawaljit kaur
|
2620008WL000376
|
Kawaljit kaur
|
00349
|
PSIB0021420
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916240
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/429
(BARHAMPUR)
|
2620008000NRG25230420240008366
|
23/04/2024
|
Harjit kaur
|
2620008WL000369
|
Harjit kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916246
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/434
(BARHAMPUR)
|
2620008000NRG25230420240008714
|
23/04/2024
|
Bholi
|
2620008WL000376
|
Bholi
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916249
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/447
(BARHAMPUR)
|
2620008000NRG25230420240008715
|
23/04/2024
|
Amarjit kaur
|
2620008WL000376
|
Amarjit kaur
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916227
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/448
(BARHAMPUR)
|
2620008000NRG25230420240008368
|
23/04/2024
|
Harpreet kaur
|
2620008WL000369
|
Harpreet kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916236
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/460
(BARHAMPUR)
|
2620008000NRG25230420240008284
|
23/04/2024
|
Jagdeep singh
|
2620008WL000362
|
Jagdeep singh
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916251
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/49
(BARHAMPUR)
|
2620008000NRG25230420240008716
|
23/04/2024
|
Sawinder Singh
|
2620008WL000376
|
Sawinder Singh
|
00349
|
PSIB0021420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916238
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/161
(RANIWALA)
|
2620008000NRG25230420240008239
|
23/04/2024
|
Gurdev Singh
|
2620008WL000360
|
Gurdev Singh
|
00349
|
PSIB0021420
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397916298
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/270
(RANIWALA)
|
2620008000NRG25230420240008244
|
23/04/2024
|
Angrej Singh
|
2620008WL000360
|
Angrej Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916229
|
|
ANGREJ SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/292
(RANIWALA)
|
2620008000NRG25220420240007176
|
23/04/2024
|
Balwinder singh
|
2620008WL000317
|
Balwinder singh
|
00349
|
PSIB0021420
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916231
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/378
(RANIWALA)
|
2620008000NRG25220420240007178
|
23/04/2024
|
Ninder kaur
|
2620008WL000317
|
Ninder kaur
|
00349
|
PSIB0021420
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916233
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG25230420240008246
|
23/04/2024
|
Sahib Singh
|
2620008WL000360
|
Sahib Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916242
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/537
(RANIWALA)
|
2620008000NRG25230420240008247
|
23/04/2024
|
Jasvir Kaur
|
2620008WL000360
|
Jasvir Kaur
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916244
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/57
(RANIWALA)
|
2620008000NRG25230420240008248
|
23/04/2024
|
Nirmal Singh
|
2620008WL000360
|
Nirmal Singh
|
00349
|
PSIB0021420
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397916293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG25220420240007182
|
23/04/2024
|
Jagir Singh
|
2620008WL000317
|
Jagir Singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916295
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/608
(RANIWALA)
|
2620008000NRG25220420240007183
|
23/04/2024
|
Angrej singh
|
2620008WL000317
|
Angrej singh
|
00349
|
PSIB0021420
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916247
|
|
ANGREJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/626
(RANIWALA)
|
2620008000NRG25230420240008250
|
23/04/2024
|
Baljit kaur
|
2620008WL000360
|
Baljit kaur
|
00349
|
PSIB0021420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916239
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/19
(SANGATPUR)
|
2620008000NRG25220420240007205
|
23/04/2024
|
Dilbag Singh
|
2620008WL000321
|
Dilbag Singh
|
00349
|
PSIB0021420
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916230
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/446
(SANGATPUR)
|
2620008000NRG25220420240007208
|
23/04/2024
|
Gurmej Singh
|
2620008WL000321
|
Gurmej Singh
|
00349
|
PSIB0021420
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916248
|
|
GURMEJ SINGH SO BALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/447
(SANGATPUR)
|
2620008000NRG25220420240007209
|
23/04/2024
|
Dilbag singh
|
2620008WL000321
|
Dilbag singh
|
00349
|
PSIB0021420
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916243
|
|
MR DILBAG SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/448
(SANGATPUR)
|
2620008000NRG25220420240007210
|
23/04/2024
|
Amandeep Kaur
|
2620008WL000321
|
Amandeep Kaur
|
00349
|
PSIB0021420
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916252
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/449
(SANGATPUR)
|
2620008000NRG25220420240007211
|
23/04/2024
|
Gurupdesh Singh
|
2620008WL000321
|
Gurupdesh Singh
|
00349
|
PSIB0021420
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916294
|
|
GURUPDESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/48
(SANGATPUR)
|
2620008000NRG25220420240007212
|
23/04/2024
|
Jagroop Singh
|
2620008WL000321
|
Jagroop Singh
|
00349
|
PSIB0021420
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916297
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
91
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/132
(FATEHABAD)
|
2620008000NRG25230420240008695
|
23/04/2024
|
KULWINDER KAUR
|
2620008WL000375
|
KULWINDER KAUR
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916219
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/150
(FATEHABAD)
|
2620008000NRG25230420240008696
|
23/04/2024
|
KASHMIR KAUR
|
2620008WL000375
|
KASHMIR KAUR
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916223
|
|
KASHMIR KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/736
(FATEHABAD)
|
2620008000NRG25230420240008697
|
23/04/2024
|
Surjit singh
|
2620008WL000375
|
Surjit singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916220
|
|
SURJIT SINGH S/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
94
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/751
(FATEHABAD)
|
2620008000NRG25230420240008698
|
23/04/2024
|
Malkit kaur
|
2620008WL000375
|
Malkit kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916221
|
|
MALKIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/778
(FATEHABAD)
|
2620008000NRG25230420240008699
|
23/04/2024
|
Shinder kaur
|
2620008WL000375
|
Shinder kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916217
|
|
SHINDER WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/812
(FATEHABAD)
|
2620008000NRG25230420240008700
|
23/04/2024
|
Manjit Kaur
|
2620008WL000375
|
Manjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916215
|
|
MANJIT KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/818
(FATEHABAD)
|
2620008000NRG25230420240008701
|
23/04/2024
|
Simarjit Kaur
|
2620008WL000375
|
Simarjit Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916218
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/822
(FATEHABAD)
|
2620008000NRG25230420240008703
|
23/04/2024
|
Jasbir Kaur
|
2620008WL000375
|
Jasbir Kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916216
|
|
JASBIR KAUR W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/829
(FATEHABAD)
|
2620008000NRG25230420240008705
|
23/04/2024
|
Jaswant Singh
|
2620008WL000375
|
Jaswant Singh
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916302
|
|
JASWANT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/850
(FATEHABAD)
|
2620008000NRG25230420240008706
|
23/04/2024
|
Poonam
|
2620008WL000375
|
Poonam
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916222
|
|
POONAM W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/11
(KHELA)
|
2620008000NRG25230420240008370
|
23/04/2024
|
Balbir Singh
|
2620008WL000370
|
Balbir Singh
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916224
|
|
BALBIR SINGH SO GURDITT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/13
(KHELA)
|
2620008000NRG25230420240008371
|
23/04/2024
|
Ranjit Singh
|
2620008WL000370
|
Ranjit Singh
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916301
|
|
RANJIT SINGH S O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/149
(KHELA)
|
2620008000NRG25230420240008372
|
23/04/2024
|
Jogendra Singh
|
2620008WL000370
|
Jogendra Singh
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916225
|
|
JOGENDER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHOHLA SAHIB-8
|
PB-20-008-028-001/150
(KHELA)
|
2620008000NRG25230420240008373
|
23/04/2024
|
Sarabjit Kaur
|
2620008WL000370
|
Sarabjit Kaur
|
00354
|
PUNB0065200
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397916299
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/345
(Mohala Chandigarh)
|
2620008000NRG25230420240008707
|
23/04/2024
|
harjinder kaur
|
2620008WL000375
|
harjinder kaur
|
00354
|
PUNB0065200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916300
|
|
HARJINDER KAUR W O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
106
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/569
(DHUNDA)
|
2620008000NRG25230420240008688
|
23/04/2024
|
Gagandeep kaur
|
2620008WL000375
|
Gagandeep kaur
|
00354
|
PUNB0193200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916256
|
|
GAGANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/590
(DHUNDA)
|
2620008000NRG25230420240008692
|
23/04/2024
|
Rajwinder kaur
|
2620008WL000375
|
Rajwinder kaur
|
00354
|
PUNB0193200
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916254
|
|
RAJWINDER KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/591
(DHUNDA)
|
2620008000NRG25230420240008693
|
23/04/2024
|
Kuldeep kaur
|
2620008WL000375
|
Kuldeep kaur
|
00354
|
PUNB0193200
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916255
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
109
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/359
(BATHAL SAHJA SINGH)
|
2620008000NRG25220420240007482
|
23/04/2024
|
Mangal Singh
|
2620008WL000330
|
Mangal Singh
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916253
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/130
(BARHAMPUR)
|
2620008000NRG25230420240008361
|
23/04/2024
|
Kashmir Kaur
|
2620008WL000369
|
Kashmir Kaur
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916263
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
111
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/58
(DHUN DAIWALA)
|
2620008000NRG25230420240008272
|
23/04/2024
|
Randhir Kaur
|
2620008WL000361
|
Randhir Kaur
|
00354
|
PUNB0341800
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397916268
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
CHOHLA SAHIB-8
|
PB-20-008-036-001/123
(PAKHOPURA)
|
2620008000NRG25230420240008286
|
23/04/2024
|
Baljeet Kaur
|
2620008WL000363
|
Baljeet Kaur
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916267
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG25220420240007174
|
23/04/2024
|
Nirwel SIngh
|
2620008WL000317
|
Nirwel SIngh
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916262
|
|
NIRVAIL SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/38
(RANIWALA)
|
2620008000NRG25220420240007179
|
23/04/2024
|
Gurmej Singh
|
2620008WL000317
|
Gurmej Singh
|
00354
|
PUNB0341800
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916290
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/386
(RANIWALA)
|
2620008000NRG25220420240007180
|
23/04/2024
|
Navdeep singh
|
2620008WL000317
|
Navdeep singh
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916266
|
|
NAVDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/530
(RANIWALA)
|
2620008000NRG25220420240007181
|
23/04/2024
|
Jarnail Singh
|
2620008WL000317
|
Jarnail Singh
|
00354
|
PUNB0341800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916289
|
|
JARNAIL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/610
(RANIWALA)
|
2620008000NRG25220420240007184
|
23/04/2024
|
Narinder kaur
|
2620008WL000317
|
Narinder kaur
|
00354
|
PUNB0341800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916269
|
|
NARIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/612
(RANIWALA)
|
2620008000NRG25220420240007185
|
23/04/2024
|
Dilbag singh
|
2620008WL000317
|
Dilbag singh
|
00354
|
PUNB0341800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916265
|
|
DILBAG SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1923
(CHOHLA SAHIB)
|
2620008000NRG25220420240007485
|
23/04/2024
|
Mangal singh
|
2620008WL000330
|
Mangal singh
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916288
|
|
MANGAL SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1925
(CHOHLA SAHIB)
|
2620008000NRG25220420240007486
|
23/04/2024
|
Arshdeep kaur
|
2620008WL000330
|
Arshdeep kaur
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916270
|
|
MISS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/338
(CHOHLA SAHIB)
|
2620008000NRG25220420240007488
|
23/04/2024
|
Amarjit Kaur
|
2620008WL000330
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916264
|
|
AMARJIT KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/575
(CHOHLA SAHIB)
|
2620008000NRG25220420240007492
|
23/04/2024
|
Gurwinder Kaur
|
2620008WL000330
|
Gurwinder Kaur
|
00354
|
PUNB0341800
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916344
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
123
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/297
(BARHAMPUR)
|
2620008000NRG25230420240008710
|
23/04/2024
|
Preet
|
2620008WL000376
|
Preet
|
00354
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916285
|
|
PREET W/O AVTAR SUBGG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
124
|
CHOHLA SAHIB-8
|
PB-20-008-001-001/45
(BATHAL SAHJA SINGH)
|
2620008000NRG25220420240007483
|
23/04/2024
|
Parmjeet Kaur
|
2620008WL000330
|
Parmjeet Kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916291
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/152
(DHUN DAIWALA)
|
2620008000NRG25230420240008259
|
23/04/2024
|
ravinder kaur
|
2620008WL000361
|
ravinder kaur
|
00415
|
SBIN0010744
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916261
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
CHOHLA SAHIB-8
|
PB-20-008-011-001/486
(DHUN DAIWALA)
|
2620008000NRG25230420240008271
|
23/04/2024
|
Dheero
|
2620008WL000361
|
Dheero
|
00415
|
SBIN0010744
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397916271
|
|
MRS DHEERO WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHOHLA SAHIB-8
|
PB-20-008-042-001/27
(SANGATPUR)
|
2620008000NRG25220420240007207
|
23/04/2024
|
Nishan Singh
|
2620008WL000321
|
Nishan Singh
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916257
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/1959
(CHOHLA SAHIB)
|
2620008000NRG25220420240007487
|
23/04/2024
|
Pinky
|
2620008WL000330
|
Pinky
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916287
|
|
SMT PINKI W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
129
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/486
(CHOHLA SAHIB)
|
2620008000NRG25220420240007490
|
23/04/2024
|
Gurmeet kaur
|
2620008WL000330
|
Gurmeet kaur
|
00415
|
SBIN0010744
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397916258
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
130
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/820
(FATEHABAD)
|
2620008000NRG25230420240008702
|
23/04/2024
|
Rajbir Kaur
|
2620008WL000375
|
Rajbir Kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916259
|
|
RAJBIR KAUR
|
UCO BANK(607066)
|
|
131
|
CHOHLA SAHIB-8
|
PB-20-008-015-001/823
(FATEHABAD)
|
2620008000NRG25230420240008704
|
23/04/2024
|
Rajwinder Kaur
|
2620008WL000375
|
Rajwinder Kaur
|
00462
|
UCBA0002508
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916260
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
132
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/481
(DHUNDA)
|
2620008000NRG25230420240008681
|
23/04/2024
|
Ranjit kaur
|
2620008WL000375
|
Ranjit kaur
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916281
|
|
RANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/517
(DHUNDA)
|
2620008000NRG25230420240008682
|
23/04/2024
|
Malkit kaur
|
2620008WL000375
|
Malkit kaur
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916283
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/541
(DHUNDA)
|
2620008000NRG25230420240008684
|
23/04/2024
|
Komal Kaur
|
2620008WL000375
|
Komal Kaur
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916282
|
|
KOMAL KAUR WO TIRLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHOHLA SAHIB-8
|
PB-20-008-012-001/94
(DHUNDA)
|
2620008000NRG25230420240008694
|
23/04/2024
|
Parmjit Kaur
|
2620008WL000375
|
Parmjit Kaur
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916280
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
CHOHLA SAHIB-8
|
PB-20-008-054-001/346
(Mohala Chandigarh)
|
2620008000NRG25230420240008708
|
23/04/2024
|
bimla
|
2620008WL000375
|
bimla
|
00468
|
UBIN0564508
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397916284
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348726
|
348726
|
|
|
|
|
|
|
|