|
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-20-008-033-001/88
(MOHANPUR)
|
2620008000NRG24151220230159185
|
15/12/2023
|
Baljinder Singh
|
2620008WL008563
|
Baljinder Singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740431
|
|
BALWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/336
(MOHANPUR)
|
2620008000NRG24151220230159176
|
15/12/2023
|
Gurjit singh
|
2620008WL008563
|
Gurjit singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1549740442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/202
(RANIWALA)
|
2620008000NRG24151220230157922
|
15/12/2023
|
Kashmir Kaur
|
2620008WL008508
|
Kashmir Kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740439
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/1
(PURANA WARYAH)
|
2620008000NRG24151220230158073
|
15/12/2023
|
Bhupinder Singh
|
2620008WL008520
|
Bhupinder Singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740408
|
|
BHUPINDER SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/106
(PURANA WARYAH)
|
2620008000NRG24151220230158075
|
15/12/2023
|
Dilbag Singh
|
2620008WL008520
|
Dilbag Singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740412
|
|
DALBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/124
(PURANA WARYAH)
|
2620008000NRG24151220230158077
|
15/12/2023
|
Paramjit Kaur
|
2620008WL008520
|
Paramjit Kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740437
|
|
PARMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/134
(PURANA WARYAH)
|
2620008000NRG24151220230158079
|
15/12/2023
|
Darshan Kaur
|
2620008WL008520
|
Darshan Kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740414
|
|
DARSHAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/135
(PURANA WARYAH)
|
2620008000NRG24151220230158080
|
15/12/2023
|
Ranjit Kaur
|
2620008WL008520
|
Ranjit Kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740438
|
|
RANJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/136
(PURANA WARYAH)
|
2620008000NRG24151220230158081
|
15/12/2023
|
Joginder Singh
|
2620008WL008520
|
Joginder Singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740419
|
|
JOGINDER SINGH S/O S DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/23
(PURANA WARYAH)
|
2620008000NRG24151220230158084
|
15/12/2023
|
Ajit Singh
|
2620008WL008520
|
Ajit Singh
|
00152
|
HDFC0003205
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549740436
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/25
(PURANA WARYAH)
|
2620008000NRG24151220230158085
|
15/12/2023
|
Avtar Singh
|
2620008WL008520
|
Avtar Singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740407
|
|
AVTAR SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/25
(PURANA WARYAH)
|
2620008000NRG24151220230158086
|
15/12/2023
|
Jasbir Kaur
|
2620008WL008520
|
Jasbir Kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740416
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/229
(BARHAMPUR)
|
2620008000NRG24151220230158034
|
15/12/2023
|
Raj kaur
|
2620008WL008518
|
Raj kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740380
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/312
(BARHAMPUR)
|
2620008000NRG24151220230158037
|
15/12/2023
|
Rajbir Singh
|
2620008WL008518
|
Rajbir Singh
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740381
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/318
(BARHAMPUR)
|
2620008000NRG24151220230158040
|
15/12/2023
|
Sarbjit Kaur
|
2620008WL008518
|
Sarbjit Kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740385
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/325
(BARHAMPUR)
|
2620008000NRG24151220230158042
|
15/12/2023
|
Rajvinder Kaur
|
2620008WL008518
|
Rajvinder Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740383
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/218
(RANIWALA)
|
2620008000NRG24151220230157923
|
15/12/2023
|
Paramjit singh
|
2620008WL008508
|
Paramjit singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740387
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG24151220230157925
|
15/12/2023
|
Ranjit singh
|
2620008WL008508
|
Ranjit singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740386
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/31
(RANIWALA)
|
2620008000NRG24151220230157926
|
15/12/2023
|
Amarjit Singh
|
2620008WL008508
|
Amarjit Singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740382
|
|
AMARJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24151220230157929
|
15/12/2023
|
Paramjit Kaur
|
2620008WL008508
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740384
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/68
(RANIWALA)
|
2620008000NRG24151220230157930
|
15/12/2023
|
Raj Kaur
|
2620008WL008508
|
Raj Kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740400
|
|
RAJ KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/97
(RANIWALA)
|
2620008000NRG24151220230157931
|
15/12/2023
|
Amarjit Singh
|
2620008WL008508
|
Amarjit Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549740397
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/1
(PURANA WARYAH)
|
2620008000NRG24151220230158074
|
15/12/2023
|
Harjit kaur
|
2620008WL008520
|
Harjit kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740402
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/222
(PURANA WARYAH)
|
2620008000NRG24151220230158083
|
15/12/2023
|
Amandeep singh
|
2620008WL008520
|
Amandeep singh
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740401
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-050-001/21
(KORA VIDHAN)
|
2620008000NRG24151220230157917
|
15/12/2023
|
Baldev Singh
|
2620008WL008507
|
Baldev Singh
|
00349
|
PSIB0000050
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740390
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/108
(BARHAMPUR)
|
2620008000NRG24151220230158025
|
15/12/2023
|
Partap Singh
|
2620008WL008518
|
Partap Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740391
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/135
(BARHAMPUR)
|
2620008000NRG24151220230158028
|
15/12/2023
|
Balwinder Singh
|
2620008WL008518
|
Balwinder Singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740432
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/145
(BARHAMPUR)
|
2620008000NRG24151220230158029
|
15/12/2023
|
Waryam Singh
|
2620008WL008518
|
Waryam Singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740420
|
|
WARIAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/217
(BARHAMPUR)
|
2620008000NRG24151220230158030
|
15/12/2023
|
Kashmir Kaur
|
2620008WL008518
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740394
|
|
KASHMIR KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/220
(BARHAMPUR)
|
2620008000NRG24151220230158031
|
15/12/2023
|
Amandeep kaur
|
2620008WL008518
|
Amandeep kaur
|
00349
|
PSIB0021420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740392
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/228
(BARHAMPUR)
|
2620008000NRG24151220230158033
|
15/12/2023
|
Kashmir kaur
|
2620008WL008518
|
Kashmir kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740395
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/311
(BARHAMPUR)
|
2620008000NRG24151220230158036
|
15/12/2023
|
Talwinder Kaur
|
2620008WL008518
|
Talwinder Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740425
|
|
TALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/316
(BARHAMPUR)
|
2620008000NRG24151220230158039
|
15/12/2023
|
Sarabjit Kaur
|
2620008WL008518
|
Sarabjit Kaur
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740403
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/319
(BARHAMPUR)
|
2620008000NRG24151220230158041
|
15/12/2023
|
Sarbjeet Kaur
|
2620008WL008518
|
Sarbjeet Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740393
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/30
(MOHANPUR)
|
2620008000NRG24151220230159175
|
15/12/2023
|
Rajwinder Kaur
|
2620008WL008563
|
Rajwinder Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740433
|
|
RAJWINDER KAUR D/O NIRMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/85
(MOHANPUR)
|
2620008000NRG24151220230159183
|
15/12/2023
|
Kashmir Kaur
|
2620008WL008563
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740409
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/161
(RANIWALA)
|
2620008000NRG24151220230157920
|
15/12/2023
|
Gurdev Singh
|
2620008WL008508
|
Gurdev Singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740388
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/196
(RANIWALA)
|
2620008000NRG24151220230157921
|
15/12/2023
|
Lakhwinder Singh
|
2620008WL008508
|
Lakhwinder Singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740430
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/56
(RANIWALA)
|
2620008000NRG24151220230157928
|
15/12/2023
|
Tarsem Singh
|
2620008WL008508
|
Tarsem Singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740399
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/117
(PURANA WARYAH)
|
2620008000NRG24151220230158076
|
15/12/2023
|
Raj kaur
|
2620008WL008520
|
Raj kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740389
|
|
RAJ KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/379
(PURANA WARYAH)
|
2620008000NRG24151220230158087
|
15/12/2023
|
Ninder kaur
|
2620008WL008520
|
Ninder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740398
|
|
NINDER KAUR WO AMARJIT SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/94
(PURANA WARYAH)
|
2620008000NRG24151220230158089
|
15/12/2023
|
Sukhwinder Singh
|
2620008WL008520
|
Sukhwinder Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549740396
|
|
SUKHWINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/124
(MOHANPUR)
|
2620008000NRG24151220230159168
|
15/12/2023
|
Manpreet kaur
|
2620008WL008563
|
Manpreet kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740417
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/171
(MOHANPUR)
|
2620008000NRG24151220230159169
|
15/12/2023
|
Nirmal Kaur
|
2620008WL008563
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740424
|
|
NIRMAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/40
(MOHANPUR)
|
2620008000NRG24151220230159178
|
15/12/2023
|
Kawaljit kaur
|
2620008WL008563
|
Kawaljit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740428
|
|
KANWALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/6
(MOHANPUR)
|
2620008000NRG24151220230159179
|
15/12/2023
|
BALJIT KAUR
|
2620008WL008563
|
BALJIT KAUR
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740415
|
|
BALJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/79
(MOHANPUR)
|
2620008000NRG24151220230159180
|
15/12/2023
|
Amrik Kaur
|
2620008WL008563
|
Amrik Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740410
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/84
(MOHANPUR)
|
2620008000NRG24151220230159182
|
15/12/2023
|
Charanjit Kaur
|
2620008WL008563
|
Charanjit Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549740406
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/86
(MOHANPUR)
|
2620008000NRG24151220230159184
|
15/12/2023
|
Karam Singh
|
2620008WL008563
|
Karam Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740427
|
|
KARAM SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/91
(MOHANPUR)
|
2620008000NRG24151220230159186
|
15/12/2023
|
Pargat Singh
|
2620008WL008563
|
Pargat Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740411
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/99
(MOHANPUR)
|
2620008000NRG24151220230159187
|
15/12/2023
|
Nishan Singh
|
2620008WL008563
|
Nishan Singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740405
|
|
NISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/21
(PURANA WARYAH)
|
2620008000NRG24151220230158082
|
15/12/2023
|
Raj Kaur
|
2620008WL008520
|
Raj Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740421
|
|
RAJ KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/116
(BARHAMPUR)
|
2620008000NRG24151220230158026
|
15/12/2023
|
Jagroop singh
|
2620008WL008518
|
Jagroop singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740423
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/123
(BARHAMPUR)
|
2620008000NRG24151220230158027
|
15/12/2023
|
Kulwant Singh
|
2620008WL008518
|
Kulwant Singh
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740422
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/100
(RANIWALA)
|
2620008000NRG24151220230157919
|
15/12/2023
|
Sukha Singh
|
2620008WL008508
|
Sukha Singh
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740413
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/249
(RANIWALA)
|
2620008000NRG24151220230157924
|
15/12/2023
|
Balwant singh
|
2620008WL008508
|
Balwant singh
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740429
|
|
BALWANTSINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/38
(RANIWALA)
|
2620008000NRG24151220230157927
|
15/12/2023
|
Gurmej Singh
|
2620008WL008508
|
Gurmej Singh
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740404
|
|
GURMEJ SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-048-001/129
(PURANA WARYAH)
|
2620008000NRG24151220230158078
|
15/12/2023
|
Raj kaur
|
2620008WL008520
|
Raj kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740434
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-003-001/297
(BARHAMPUR)
|
2620008000NRG24151220230158035
|
15/12/2023
|
Preet
|
2620008WL008518
|
Preet
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740441
|
|
PREET W/O AVTAR SUBGG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/20
(MOHANPUR)
|
2620008000NRG24151220230159171
|
15/12/2023
|
BALJIT KAUR
|
2620008WL008563
|
BALJIT KAUR
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740435
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/39
(MOHANPUR)
|
2620008000NRG24151220230159177
|
15/12/2023
|
Kulwinder kaur
|
2620008WL008563
|
Kulwinder kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740426
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/80
(MOHANPUR)
|
2620008000NRG24151220230159181
|
15/12/2023
|
Dilbag Singh
|
2620008WL008563
|
Dilbag Singh
|
00415
|
SBIN0010744
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740418
|
|
JASKARRAN SINGH S/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
63
|
CHOHLA SAHIB-8
|
PB-20-008-033-001/30
(MOHANPUR)
|
2620008000NRG24151220230159173
|
15/12/2023
|
Nirmal Singh
|
2620008WL008563
|
Nirmal Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549740440
|
|
NIRMAL SINGH S/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|