|
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
|
TARN TARAN-12
|
PB-20-012-082-001/278
(QAJI KOT)
|
2620012000NRG24090520230011873
|
09/05/2023
|
Mangal singh
|
2620012WL000647
|
Mangal singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120531
|
|
MANGAL SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
2
|
TARN TARAN-12
|
PB-20-012-082-001/279
(QAJI KOT)
|
2620012000NRG24090520230011874
|
09/05/2023
|
Sonu
|
2620012WL000647
|
Sonu
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120546
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
3
|
TARN TARAN-12
|
PB-20-012-082-001/297
(QAJI KOT)
|
2620012000NRG24090520230011876
|
09/05/2023
|
Jagpreet singh
|
2620012WL000647
|
Jagpreet singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120547
|
|
Jagpreet Singh
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-082-001/78
(QAJI KOT)
|
2620012000NRG24090520230011898
|
09/05/2023
|
TAJINDER KAUR
|
2620012WL000647
|
TAJINDER KAUR
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120530
|
|
Tajinder Kaur
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-098-001/81
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011787
|
09/05/2023
|
kawajit kaur
|
2620012WL000640
|
kawajit kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120485
|
|
KAWALJIT KAUR W/O SAHIB SINGH
|
BANK OF BARODA(606985)
|
|
6
|
TARN TARAN-12
|
PB-20-012-098-001/81
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011786
|
09/05/2023
|
kawajit kaur
|
2620012WL000640
|
kawajit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120484
|
|
KAWALJIT KAUR W/O SAHIB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-020-001/132
(DALEEKE)
|
2620012000NRG24090520230011902
|
09/05/2023
|
GURMEJ KAUR
|
2620012WL000648
|
GURMEJ KAUR
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120545
|
|
Mrs. GURMEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARN TARAN-12
|
PB-20-012-082-001/31
(QAJI KOT)
|
2620012000NRG24090520230011877
|
09/05/2023
|
jagir singh
|
2620012WL000647
|
jagir singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120479
|
|
JAGIR SINGH SO DELIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARN TARAN-12
|
PB-20-012-082-001/92
(QAJI KOT)
|
2620012000NRG24090520230011899
|
09/05/2023
|
chanan singh
|
2620012WL000647
|
chanan singh
|
00048
|
BKID0006320
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639120574
|
|
CHANAN SINGH S/O KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-020-001/12
(DALEEKE)
|
2620012000NRG24090520230011901
|
09/05/2023
|
SAWINDER KAUR
|
2620012WL000648
|
SAWINDER KAUR
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120528
|
|
Mrs. SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-020-001/14
(DALEEKE)
|
2620012000NRG24090520230011903
|
09/05/2023
|
JAGIR KAUR
|
2620012WL000648
|
JAGIR KAUR
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120421
|
|
Mrs. JAGIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARN TARAN-12
|
PB-20-012-020-001/156
(DALEEKE)
|
2620012000NRG24090520230011904
|
09/05/2023
|
Ambo
|
2620012WL000648
|
Ambo
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120423
|
|
Mrs. AMBO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARN TARAN-12
|
PB-20-012-020-001/163
(DALEEKE)
|
2620012000NRG24090520230011906
|
09/05/2023
|
Manjit Kaur
|
2620012WL000648
|
Manjit Kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120480
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARN TARAN-12
|
PB-20-012-020-001/280
(DALEEKE)
|
2620012000NRG24090520230011908
|
09/05/2023
|
Gurmeet kaur
|
2620012WL000648
|
Gurmeet kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120435
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARN TARAN-12
|
PB-20-012-020-001/331
(DALEEKE)
|
2620012000NRG24090520230011910
|
09/05/2023
|
manpreet kaur
|
2620012WL000648
|
manpreet kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120489
|
|
Mrs. Manpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARN TARAN-12
|
PB-20-012-020-001/334
(DALEEKE)
|
2620012000NRG24090520230011911
|
09/05/2023
|
sharanjeet kaur
|
2620012WL000648
|
sharanjeet kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120482
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARN TARAN-12
|
PB-20-012-020-001/337
(DALEEKE)
|
2620012000NRG24090520230011912
|
09/05/2023
|
harjinder kaur
|
2620012WL000648
|
harjinder kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120487
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-020-001/341
(DALEEKE)
|
2620012000NRG24090520230011914
|
09/05/2023
|
Kulwinder kaur
|
2620012WL000648
|
Kulwinder kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120481
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARN TARAN-12
|
PB-20-012-020-001/349
(DALEEKE)
|
2620012000NRG24090520230011916
|
09/05/2023
|
Balwinder kaur
|
2620012WL000648
|
Balwinder kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120544
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-020-001/38
(DALEEKE)
|
2620012000NRG24090520230011917
|
09/05/2023
|
rajwinder kaur
|
2620012WL000648
|
rajwinder kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120434
|
|
JASHANPREET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARN TARAN-12
|
PB-20-012-020-001/73
(DALEEKE)
|
2620012000NRG24090520230011918
|
09/05/2023
|
SARABJIT KAUR
|
2620012WL000648
|
SARABJIT KAUR
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120543
|
|
Mrs. SARARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
22
|
TARN TARAN-12
|
PB-20-012-021-001/201
(DIAL RAJ PUTAN)
|
2620012000NRG24090520230011824
|
09/05/2023
|
Manjit Singh
|
2620012WL000643
|
Manjit Singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120415
|
|
MANJIT SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
TARN TARAN-12
|
PB-20-012-055-001/551
(MANOCHAL KALAN)
|
2620012000NRG24090520230011701
|
09/05/2023
|
Paramjit singh
|
2620012WL000638
|
Paramjit singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120408
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
TARN TARAN-12
|
PB-20-012-021-001/367
(DIAL RAJ PUTAN)
|
2620012000NRG24090520230011830
|
09/05/2023
|
Gurdev singh
|
2620012WL000643
|
Gurdev singh
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120581
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
TARN TARAN-12
|
PB-20-012-021-001/156
(DIAL RAJ PUTAN)
|
2620012000NRG24090520230011822
|
09/05/2023
|
balwinder singh
|
2620012WL000643
|
balwinder singh
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120572
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
26
|
TARN TARAN-12
|
PB-20-012-082-001/151
(QAJI KOT)
|
2620012000NRG24090520230011866
|
09/05/2023
|
Princ
|
2620012WL000647
|
Princ
|
00165
|
IBKL0001027
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120562
|
|
PRINC SO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
TARN TARAN-12
|
PB-20-012-076-001/85
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011770
|
09/05/2023
|
Paramjit kaur
|
2620012WL000640
|
Paramjit kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120438
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
28
|
TARN TARAN-12
|
PB-20-012-076-001/85
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011769
|
09/05/2023
|
Paramjit kaur
|
2620012WL000640
|
Paramjit kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120437
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
29
|
TARN TARAN-12
|
PB-20-012-082-001/136
(QAJI KOT)
|
2620012000NRG24090520230011865
|
09/05/2023
|
BALJIT SINGH
|
2620012WL000647
|
BALJIT SINGH
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120577
|
|
BALJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARN TARAN-12
|
PB-20-012-098-001/110
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011773
|
09/05/2023
|
Ranjit kaur
|
2620012WL000640
|
Ranjit kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120468
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
31
|
TARN TARAN-12
|
PB-20-012-098-001/116
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011776
|
09/05/2023
|
Sukhjit kaur
|
2620012WL000640
|
Sukhjit kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120578
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARN TARAN-12
|
PB-20-012-098-001/52
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011781
|
09/05/2023
|
BALWINDER KAUR
|
2620012WL000640
|
BALWINDER KAUR
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120470
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
33
|
TARN TARAN-12
|
PB-20-012-098-001/52
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011780
|
09/05/2023
|
BALWINDER KAUR
|
2620012WL000640
|
BALWINDER KAUR
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120469
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
34
|
TARN TARAN-12
|
PB-20-012-098-001/53
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011783
|
09/05/2023
|
SARBJIT KAUR
|
2620012WL000640
|
SARBJIT KAUR
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120576
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
35
|
TARN TARAN-12
|
PB-20-012-098-001/53
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011782
|
09/05/2023
|
SARBJIT KAUR
|
2620012WL000640
|
SARBJIT KAUR
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120575
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
36
|
TARN TARAN-12
|
PB-20-012-098-001/76
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011785
|
09/05/2023
|
kulwinder kaur
|
2620012WL000640
|
kulwinder kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120472
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
TARN TARAN-12
|
PB-20-012-098-001/76
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011784
|
09/05/2023
|
kulwinder kaur
|
2620012WL000640
|
kulwinder kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120471
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-082-001/357
(QAJI KOT)
|
2620012000NRG24090520230011883
|
09/05/2023
|
Surjit kaur
|
2620012WL000647
|
Surjit kaur
|
00349
|
PSIB0000088
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639120390
|
|
VEER SINGH U/G SURJIT KAUR
|
UCO BANK(607066)
|
|
39
|
TARN TARAN-12
|
PB-20-012-082-001/61
(QAJI KOT)
|
2620012000NRG24090520230011895
|
09/05/2023
|
gian kaur
|
2620012WL000647
|
gian kaur
|
00349
|
PSIB0000088
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120389
|
|
GIYAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
40
|
TARN TARAN-12
|
PB-20-012-021-001/155
(DIAL RAJ PUTAN)
|
2620012000NRG24090520230011821
|
09/05/2023
|
Rajwinder Singh
|
2620012WL000643
|
Rajwinder Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120393
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TARN TARAN-12
|
PB-20-012-021-001/345
(DIAL RAJ PUTAN)
|
2620012000NRG24090520230011828
|
09/05/2023
|
Arshdeep singh
|
2620012WL000643
|
Arshdeep singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120394
|
|
ARSHDEEP SINGH SO RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TARN TARAN-12
|
PB-20-012-055-001/340
(MANOCHAL KALAN)
|
2620012000NRG24090520230011673
|
09/05/2023
|
gurbej singh
|
2620012WL000638
|
gurbej singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120560
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TARN TARAN-12
|
PB-20-012-055-001/393
(MANOCHAL KALAN)
|
2620012000NRG24090520230011684
|
09/05/2023
|
raj Kaur
|
2620012WL000638
|
raj Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120461
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARN TARAN-12
|
PB-20-012-055-001/450
(MANOCHAL KALAN)
|
2620012000NRG24090520230011968
|
09/05/2023
|
Balvir kaur
|
2620012WL000652
|
Balvir kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120409
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TARN TARAN-12
|
PB-20-012-055-001/594
(MANOCHAL KALAN)
|
2620012000NRG24090520230011970
|
09/05/2023
|
Satbir singh
|
2620012WL000652
|
Satbir singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120568
|
|
SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARN TARAN-12
|
PB-20-012-055-001/614
(MANOCHAL KALAN)
|
2620012000NRG24090520230011717
|
09/05/2023
|
Novjot kaur
|
2620012WL000638
|
Novjot kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120463
|
|
NAVJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARN TARAN-12
|
PB-20-012-055-001/615
(MANOCHAL KALAN)
|
2620012000NRG24090520230011974
|
09/05/2023
|
Vikramjit singh
|
2620012WL000652
|
Vikramjit singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120566
|
|
VIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARN TARAN-12
|
PB-20-012-055-001/616
(MANOCHAL KALAN)
|
2620012000NRG24090520230011975
|
09/05/2023
|
Manpreet
|
2620012WL000652
|
Manpreet
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120464
|
|
MANPREET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TARN TARAN-12
|
PB-20-012-055-001/94
(MANOCHAL KALAN)
|
2620012000NRG24090520230011976
|
09/05/2023
|
MAJOR singh
|
2620012WL000652
|
MAJOR singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120561
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
50
|
TARN TARAN-12
|
PB-20-012-055-001/1
(MANOCHAL KALAN)
|
2620012000NRG24090520230011655
|
09/05/2023
|
SUKHRAJ SINGH
|
2620012WL000638
|
SUKHRAJ SINGH
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120444
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TARN TARAN-12
|
PB-20-012-055-001/100
(MANOCHAL KALAN)
|
2620012000NRG24090520230011656
|
09/05/2023
|
butta singh
|
2620012WL000638
|
butta singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120446
|
|
BUTA SINGH
|
IDBI BANK(607095)
|
|
52
|
TARN TARAN-12
|
PB-20-012-055-001/101
(MANOCHAL KALAN)
|
2620012000NRG24090520230011962
|
09/05/2023
|
balwinder singh
|
2620012WL000652
|
balwinder singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120403
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARN TARAN-12
|
PB-20-012-055-001/102
(MANOCHAL KALAN)
|
2620012000NRG24090520230011963
|
09/05/2023
|
rani
|
2620012WL000652
|
rani
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120410
|
|
RANI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TARN TARAN-12
|
PB-20-012-055-001/124
(MANOCHAL KALAN)
|
2620012000NRG24090520230011657
|
09/05/2023
|
Pargat singh
|
2620012WL000638
|
Pargat singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120465
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TARN TARAN-12
|
PB-20-012-055-001/132
(MANOCHAL KALAN)
|
2620012000NRG24090520230011659
|
09/05/2023
|
dilbagh singh
|
2620012WL000638
|
dilbagh singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120460
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARN TARAN-12
|
PB-20-012-055-001/134
(MANOCHAL KALAN)
|
2620012000NRG24090520230011660
|
09/05/2023
|
Kuldip singh
|
2620012WL000638
|
Kuldip singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120506
|
|
KULDEEP SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TARN TARAN-12
|
PB-20-012-055-001/137
(MANOCHAL KALAN)
|
2620012000NRG24090520230011661
|
09/05/2023
|
Gurwinder singh
|
2620012WL000638
|
Gurwinder singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120399
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TARN TARAN-12
|
PB-20-012-055-001/17
(MANOCHAL KALAN)
|
2620012000NRG24090520230011663
|
09/05/2023
|
mangat singh
|
2620012WL000638
|
mangat singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120445
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TARN TARAN-12
|
PB-20-012-055-001/183
(MANOCHAL KALAN)
|
2620012000NRG24090520230011664
|
09/05/2023
|
Kashmir kaur
|
2620012WL000638
|
Kashmir kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639120451
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TARN TARAN-12
|
PB-20-012-055-001/201
(MANOCHAL KALAN)
|
2620012000NRG24090520230011665
|
09/05/2023
|
ranjit kaur
|
2620012WL000638
|
ranjit kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120413
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TARN TARAN-12
|
PB-20-012-055-001/202
(MANOCHAL KALAN)
|
2620012000NRG24090520230011666
|
09/05/2023
|
raj kaur
|
2620012WL000638
|
raj kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120453
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARN TARAN-12
|
PB-20-012-055-001/219
(MANOCHAL KALAN)
|
2620012000NRG24090520230011667
|
09/05/2023
|
Lovepreet Singh
|
2620012WL000638
|
Lovepreet Singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120554
|
|
Lovepreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TARN TARAN-12
|
PB-20-012-055-001/219
(MANOCHAL KALAN)
|
2620012000NRG24090520230011964
|
09/05/2023
|
narinder kaur
|
2620012WL000652
|
narinder kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120411
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TARN TARAN-12
|
PB-20-012-055-001/232
(MANOCHAL KALAN)
|
2620012000NRG24090520230011668
|
09/05/2023
|
ranjit kaur
|
2620012WL000638
|
ranjit kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120412
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARN TARAN-12
|
PB-20-012-055-001/237
(MANOCHAL KALAN)
|
2620012000NRG24090520230011669
|
09/05/2023
|
AJIT SINGH
|
2620012WL000638
|
AJIT SINGH
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120448
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TARN TARAN-12
|
PB-20-012-055-001/237
(MANOCHAL KALAN)
|
2620012000NRG24090520230011965
|
09/05/2023
|
AJIT SINGH
|
2620012WL000652
|
AJIT SINGH
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120449
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TARN TARAN-12
|
PB-20-012-055-001/242
(MANOCHAL KALAN)
|
2620012000NRG24090520230011670
|
09/05/2023
|
lakhwinder kaur
|
2620012WL000638
|
lakhwinder kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120447
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TARN TARAN-12
|
PB-20-012-055-001/259
(MANOCHAL KALAN)
|
2620012000NRG24090520230011671
|
09/05/2023
|
Manpreet kaur
|
2620012WL000638
|
Manpreet kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120450
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARN TARAN-12
|
PB-20-012-055-001/30
(MANOCHAL KALAN)
|
2620012000NRG24090520230011967
|
09/05/2023
|
jagir singh
|
2620012WL000652
|
jagir singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120402
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-055-001/336
(MANOCHAL KALAN)
|
2620012000NRG24090520230011672
|
09/05/2023
|
dhiro
|
2620012WL000638
|
dhiro
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120555
|
|
DHEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TARN TARAN-12
|
PB-20-012-055-001/353
(MANOCHAL KALAN)
|
2620012000NRG24090520230011674
|
09/05/2023
|
rajwinder kaur
|
2620012WL000638
|
rajwinder kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120556
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TARN TARAN-12
|
PB-20-012-055-001/365
(MANOCHAL KALAN)
|
2620012000NRG24090520230011675
|
09/05/2023
|
Sardool singh
|
2620012WL000638
|
Sardool singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120395
|
|
SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARN TARAN-12
|
PB-20-012-055-001/367
(MANOCHAL KALAN)
|
2620012000NRG24090520230011676
|
09/05/2023
|
Rajbir kaur
|
2620012WL000638
|
Rajbir kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120457
|
|
RAJBIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TARN TARAN-12
|
PB-20-012-055-001/368
(MANOCHAL KALAN)
|
2620012000NRG24090520230011677
|
09/05/2023
|
Sarabjit kaur
|
2620012WL000638
|
Sarabjit kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120458
|
|
SARABJIT KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TARN TARAN-12
|
PB-20-012-055-001/369
(MANOCHAL KALAN)
|
2620012000NRG24090520230011678
|
09/05/2023
|
jasbir kaur
|
2620012WL000638
|
jasbir kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120455
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TARN TARAN-12
|
PB-20-012-055-001/37
(MANOCHAL KALAN)
|
2620012000NRG24090520230011679
|
09/05/2023
|
GURSEWAK SINGH
|
2620012WL000638
|
GURSEWAK SINGH
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120441
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-055-001/373
(MANOCHAL KALAN)
|
2620012000NRG24090520230011680
|
09/05/2023
|
Narinder kaur
|
2620012WL000638
|
Narinder kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120404
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-055-001/38
(MANOCHAL KALAN)
|
2620012000NRG24090520230011681
|
09/05/2023
|
Manjit kaur
|
2620012WL000638
|
Manjit kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120396
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TARN TARAN-12
|
PB-20-012-055-001/382
(MANOCHAL KALAN)
|
2620012000NRG24090520230011682
|
09/05/2023
|
Paramjit kaur
|
2620012WL000638
|
Paramjit kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120511
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TARN TARAN-12
|
PB-20-012-055-001/385
(MANOCHAL KALAN)
|
2620012000NRG24090520230011683
|
09/05/2023
|
harjinder kaur
|
2620012WL000638
|
harjinder kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120452
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TARN TARAN-12
|
PB-20-012-055-001/4
(MANOCHAL KALAN)
|
2620012000NRG24090520230011685
|
09/05/2023
|
GURBHEJ SINGH
|
2620012WL000638
|
GURBHEJ SINGH
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120407
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TARN TARAN-12
|
PB-20-012-055-001/40
(MANOCHAL KALAN)
|
2620012000NRG24090520230011686
|
09/05/2023
|
NAHINDER SINGH
|
2620012WL000638
|
NAHINDER SINGH
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120565
|
|
NARINDER SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TARN TARAN-12
|
PB-20-012-055-001/41
(MANOCHAL KALAN)
|
2620012000NRG24090520230011687
|
09/05/2023
|
balkar singh
|
2620012WL000638
|
balkar singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120398
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-055-001/44
(MANOCHAL KALAN)
|
2620012000NRG24090520230011688
|
09/05/2023
|
Harjit singh
|
2620012WL000638
|
Harjit singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120401
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TARN TARAN-12
|
PB-20-012-055-001/442
(MANOCHAL KALAN)
|
2620012000NRG24090520230011689
|
09/05/2023
|
Sehjalpreet kaur
|
2620012WL000638
|
Sehjalpreet kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120519
|
|
SEHJALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TARN TARAN-12
|
PB-20-012-055-001/443
(MANOCHAL KALAN)
|
2620012000NRG24090520230011690
|
09/05/2023
|
Sandeep kaur
|
2620012WL000638
|
Sandeep kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120510
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARN TARAN-12
|
PB-20-012-055-001/50
(MANOCHAL KALAN)
|
2620012000NRG24090520230011692
|
09/05/2023
|
lal singh
|
2620012WL000638
|
lal singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120443
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TARN TARAN-12
|
PB-20-012-055-001/512
(MANOCHAL KALAN)
|
2620012000NRG24090520230011693
|
09/05/2023
|
Kulwinder kaur
|
2620012WL000638
|
Kulwinder kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120516
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TARN TARAN-12
|
PB-20-012-055-001/520
(MANOCHAL KALAN)
|
2620012000NRG24090520230011969
|
09/05/2023
|
Jasbir kaur
|
2620012WL000652
|
Jasbir kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120517
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TARN TARAN-12
|
PB-20-012-055-001/521
(MANOCHAL KALAN)
|
2620012000NRG24090520230011694
|
09/05/2023
|
Kulwinder kaur
|
2620012WL000638
|
Kulwinder kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120502
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARN TARAN-12
|
PB-20-012-055-001/523
(MANOCHAL KALAN)
|
2620012000NRG24090520230011695
|
09/05/2023
|
Narinder kaur
|
2620012WL000638
|
Narinder kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120459
|
|
NARINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TARN TARAN-12
|
PB-20-012-055-001/53
(MANOCHAL KALAN)
|
2620012000NRG24090520230011696
|
09/05/2023
|
gurdeep singh
|
2620012WL000638
|
gurdeep singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120405
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TARN TARAN-12
|
PB-20-012-055-001/540
(MANOCHAL KALAN)
|
2620012000NRG24090520230011699
|
09/05/2023
|
sarabjit kaur
|
2620012WL000638
|
sarabjit kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120512
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TARN TARAN-12
|
PB-20-012-055-001/546
(MANOCHAL KALAN)
|
2620012000NRG24090520230011700
|
09/05/2023
|
Pawandeep kaur
|
2620012WL000638
|
Pawandeep kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120557
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TARN TARAN-12
|
PB-20-012-055-001/571
(MANOCHAL KALAN)
|
2620012000NRG24090520230011704
|
09/05/2023
|
Nirmal singh
|
2620012WL000638
|
Nirmal singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120507
|
|
Nirmal Singh
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TARN TARAN-12
|
PB-20-012-055-001/572
(MANOCHAL KALAN)
|
2620012000NRG24090520230011705
|
09/05/2023
|
Balhar singh
|
2620012WL000638
|
Balhar singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120406
|
|
BALHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TARN TARAN-12
|
PB-20-012-055-001/578
(MANOCHAL KALAN)
|
2620012000NRG24090520230011706
|
09/05/2023
|
Swaran Kaur
|
2620012WL000638
|
Swaran Kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120552
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TARN TARAN-12
|
PB-20-012-055-001/582
(MANOCHAL KALAN)
|
2620012000NRG24090520230011707
|
09/05/2023
|
Navdeep Kaur
|
2620012WL000638
|
Navdeep Kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120553
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TARN TARAN-12
|
PB-20-012-055-001/595
(MANOCHAL KALAN)
|
2620012000NRG24090520230011971
|
09/05/2023
|
Pawandeep kaur
|
2620012WL000652
|
Pawandeep kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120567
|
|
PARMJIT KAUR & DSSO
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
100
|
TARN TARAN-12
|
PB-20-012-055-001/607
(MANOCHAL KALAN)
|
2620012000NRG24090520230011712
|
09/05/2023
|
Anil kumar
|
2620012WL000638
|
Anil kumar
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120462
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TARN TARAN-12
|
PB-20-012-055-001/608
(MANOCHAL KALAN)
|
2620012000NRG24090520230011713
|
09/05/2023
|
Gulzaar singh
|
2620012WL000638
|
Gulzaar singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120564
|
|
GULJAR SINGH SO WADHAVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TARN TARAN-12
|
PB-20-012-055-001/66
(MANOCHAL KALAN)
|
2620012000NRG24090520230011718
|
09/05/2023
|
BALDEV SINGH
|
2620012WL000638
|
BALDEV SINGH
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120456
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TARN TARAN-12
|
PB-20-012-055-001/7
(MANOCHAL KALAN)
|
2620012000NRG24090520230011720
|
09/05/2023
|
jaswinder singh
|
2620012WL000638
|
jaswinder singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120400
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TARN TARAN-12
|
PB-20-012-055-001/70
(MANOCHAL KALAN)
|
2620012000NRG24090520230011721
|
09/05/2023
|
gurvail singh
|
2620012WL000638
|
gurvail singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120442
|
|
GURVEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TARN TARAN-12
|
PB-20-012-055-001/8
(MANOCHAL KALAN)
|
2620012000NRG24090520230011723
|
09/05/2023
|
sukhwinder singh
|
2620012WL000638
|
sukhwinder singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120397
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TARN TARAN-12
|
PB-20-012-085-001/127
(SARAI DEEWANA)
|
2620012000NRG24090520230011853
|
09/05/2023
|
Harjit kaur
|
2620012WL000646
|
Harjit kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120454
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
107
|
TARN TARAN-12
|
PB-20-012-019-001/182
(CHAK SIKENDER)
|
2620012000NRG24090520230011575
|
09/05/2023
|
manjit kaur
|
2620012WL000636
|
manjit kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120559
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TARN TARAN-12
|
PB-20-012-019-001/94
(CHAK SIKENDER)
|
2620012000NRG24090520230011611
|
09/05/2023
|
SURJIT SINGH
|
2620012WL000636
|
SURJIT SINGH
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120549
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TARN TARAN-12
|
PB-20-012-085-001/141
(SARAI DEEWANA)
|
2620012000NRG24090520230011854
|
09/05/2023
|
parveen kaur
|
2620012WL000646
|
parveen kaur
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120571
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
110
|
TARN TARAN-12
|
PB-20-012-082-001/33
(QAJI KOT)
|
2620012000NRG24090520230011881
|
09/05/2023
|
sukhwant kaur
|
2620012WL000647
|
sukhwant kaur
|
00349
|
PSIB0000542
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120508
|
|
GURMUKH SINGH and SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
TARN TARAN-12
|
PB-20-012-082-001/361
(QAJI KOT)
|
2620012000NRG24090520230011885
|
09/05/2023
|
meena
|
2620012WL000647
|
meena
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120518
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
TARN TARAN-12
|
PB-20-012-074-001/257
(PANDORI RUN SINGH)
|
2620012000NRG24090520230011921
|
09/05/2023
|
PARAMJIT KAUR
|
2620012WL000648
|
PARAMJIT KAUR
|
00349
|
PSIB0021034
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120513
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
TARN TARAN-12
|
PB-20-012-098-001/117
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011777
|
09/05/2023
|
Sapna
|
2620012WL000640
|
Sapna
|
00349
|
PSIB0021034
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120573
|
|
SURJIT KAUR W/O TARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
114
|
TARN TARAN-12
|
PB-20-012-098-001/17
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011779
|
09/05/2023
|
DALJIT KAUR
|
2620012WL000640
|
DALJIT KAUR
|
00349
|
PSIB0021034
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120515
|
|
DALJIT KAUR W/O LABHJEET SINGH
|
AXIS BANK(607153)
|
|
115
|
TARN TARAN-12
|
PB-20-012-098-001/17
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011778
|
09/05/2023
|
DALJIT KAUR
|
2620012WL000640
|
DALJIT KAUR
|
00349
|
PSIB0021034
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120514
|
|
DALJIT KAUR W/O LABHJEET SINGH
|
AXIS BANK(607153)
|
|
116
|
TARN TARAN-12
|
PB-20-012-098-001/93
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011791
|
09/05/2023
|
Kawaljeet kaur
|
2620012WL000640
|
Kawaljeet kaur
|
00349
|
PSIB0021034
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120551
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TARN TARAN-12
|
PB-20-012-098-001/93
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011790
|
09/05/2023
|
Kawaljeet kaur
|
2620012WL000640
|
Kawaljeet kaur
|
00349
|
PSIB0021034
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120550
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
118
|
TARN TARAN-12
|
PB-20-012-019-001/109
(CHAK SIKENDER)
|
2620012000NRG24090520230011567
|
09/05/2023
|
variyam singh
|
2620012WL000636
|
variyam singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120486
|
|
VARIYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
TARN TARAN-12
|
PB-20-012-019-001/105
(CHAK SIKENDER)
|
2620012000NRG24090520230011565
|
09/05/2023
|
harpreet singh
|
2620012WL000636
|
harpreet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120424
|
|
HARPREET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARN TARAN-12
|
PB-20-012-019-001/106
(CHAK SIKENDER)
|
2620012000NRG24090520230011566
|
09/05/2023
|
Rajbirr singh
|
2620012WL000636
|
Rajbirr singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120426
|
|
RAJBIR SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
TARN TARAN-12
|
PB-20-012-019-001/111
(CHAK SIKENDER)
|
2620012000NRG24090520230011568
|
09/05/2023
|
lakhwinder kaur
|
2620012WL000636
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120582
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
TARN TARAN-12
|
PB-20-012-019-001/126
(CHAK SIKENDER)
|
2620012000NRG24090520230011569
|
09/05/2023
|
Raji
|
2620012WL000636
|
Raji
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120591
|
|
RAJI KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
TARN TARAN-12
|
PB-20-012-019-001/127
(CHAK SIKENDER)
|
2620012000NRG24090520230011570
|
09/05/2023
|
Balwinder kaur
|
2620012WL000636
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120584
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
TARN TARAN-12
|
PB-20-012-019-001/132
(CHAK SIKENDER)
|
2620012000NRG24090520230011571
|
09/05/2023
|
Baljinder kaur
|
2620012WL000636
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120588
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARN TARAN-12
|
PB-20-012-019-001/135
(CHAK SIKENDER)
|
2620012000NRG24090520230011573
|
09/05/2023
|
Anop singh
|
2620012WL000636
|
Anop singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120420
|
|
ANOOP SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
TARN TARAN-12
|
PB-20-012-019-001/14
(CHAK SIKENDER)
|
2620012000NRG24090520230011574
|
09/05/2023
|
Manpreet kaur
|
2620012WL000636
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120585
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
TARN TARAN-12
|
PB-20-012-019-001/184
(CHAK SIKENDER)
|
2620012000NRG24090520230011576
|
09/05/2023
|
balbir singh
|
2620012WL000636
|
balbir singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120590
|
|
BALBIR SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
TARN TARAN-12
|
PB-20-012-019-001/185
(CHAK SIKENDER)
|
2620012000NRG24090520230011577
|
09/05/2023
|
mahil singh
|
2620012WL000636
|
mahil singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120525
|
|
MAHIL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
TARN TARAN-12
|
PB-20-012-019-001/188
(CHAK SIKENDER)
|
2620012000NRG24090520230011578
|
09/05/2023
|
kulpeep kaur
|
2620012WL000636
|
kulpeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120593
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
TARN TARAN-12
|
PB-20-012-019-001/194
(CHAK SIKENDER)
|
2620012000NRG24090520230011579
|
09/05/2023
|
sharanjit kaur
|
2620012WL000636
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120540
|
|
SHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
TARN TARAN-12
|
PB-20-012-019-001/206
(CHAK SIKENDER)
|
2620012000NRG24090520230011581
|
09/05/2023
|
Sukhwinder kaur
|
2620012WL000636
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120592
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
TARN TARAN-12
|
PB-20-012-019-001/209
(CHAK SIKENDER)
|
2620012000NRG24090520230011582
|
09/05/2023
|
Chanan Singh
|
2620012WL000636
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120596
|
|
CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
TARN TARAN-12
|
PB-20-012-019-001/215
(CHAK SIKENDER)
|
2620012000NRG24090520230011583
|
09/05/2023
|
Sandeep kaur
|
2620012WL000636
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120594
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
TARN TARAN-12
|
PB-20-012-019-001/218
(CHAK SIKENDER)
|
2620012000NRG24090520230011584
|
09/05/2023
|
Kulbir kaur
|
2620012WL000636
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120526
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
TARN TARAN-12
|
PB-20-012-019-001/219
(CHAK SIKENDER)
|
2620012000NRG24090520230011585
|
09/05/2023
|
Kawaljit kaur
|
2620012WL000636
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120521
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
TARN TARAN-12
|
PB-20-012-019-001/220
(CHAK SIKENDER)
|
2620012000NRG24090520230011588
|
09/05/2023
|
Surinder kaur
|
2620012WL000636
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120493
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
TARN TARAN-12
|
PB-20-012-019-001/227
(CHAK SIKENDER)
|
2620012000NRG24090520230011589
|
09/05/2023
|
kulwinder kaur
|
2620012WL000636
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120527
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
TARN TARAN-12
|
PB-20-012-019-001/230
(CHAK SIKENDER)
|
2620012000NRG24090520230011590
|
09/05/2023
|
Kulwinder kaur
|
2620012WL000636
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120492
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
TARN TARAN-12
|
PB-20-012-019-001/234
(CHAK SIKENDER)
|
2620012000NRG24090520230011591
|
09/05/2023
|
Raj kaur
|
2620012WL000636
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120522
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
140
|
TARN TARAN-12
|
PB-20-012-019-001/239
(CHAK SIKENDER)
|
2620012000NRG24090520230011592
|
09/05/2023
|
Sarabjit singh
|
2620012WL000636
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120475
|
|
SARABJIT SINGH SO LAL CHAND
|
AXIS BANK(607153)
|
|
141
|
TARN TARAN-12
|
PB-20-012-019-001/244
(CHAK SIKENDER)
|
2620012000NRG24090520230011593
|
09/05/2023
|
Ramandeep kaur
|
2620012WL000636
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120539
|
|
RAMANDEEP KAUR WO SUKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
TARN TARAN-12
|
PB-20-012-019-001/250
(CHAK SIKENDER)
|
2620012000NRG24090520230011594
|
09/05/2023
|
Jasbir kaur
|
2620012WL000636
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120476
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
TARN TARAN-12
|
PB-20-012-019-001/258
(CHAK SIKENDER)
|
2620012000NRG24090520230011595
|
09/05/2023
|
Lakhwinder Kaur
|
2620012WL000636
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120586
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
TARN TARAN-12
|
PB-20-012-019-001/26
(CHAK SIKENDER)
|
2620012000NRG24090520230011596
|
09/05/2023
|
BALWINDER KAUR
|
2620012WL000636
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120597
|
|
BALWINDER KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
TARN TARAN-12
|
PB-20-012-019-001/260
(CHAK SIKENDER)
|
2620012000NRG24090520230011597
|
09/05/2023
|
Akashdeep Singh
|
2620012WL000636
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120589
|
|
AKASHDEEP SINGH U/G JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
TARN TARAN-12
|
PB-20-012-019-001/265
(CHAK SIKENDER)
|
2620012000NRG24090520230011598
|
09/05/2023
|
Dalbir Kaur
|
2620012WL000636
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120595
|
|
DALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
TARN TARAN-12
|
PB-20-012-019-001/267
(CHAK SIKENDER)
|
2620012000NRG24090520230011600
|
09/05/2023
|
Labh Singh
|
2620012WL000636
|
Labh Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120491
|
|
LABH SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
TARN TARAN-12
|
PB-20-012-019-001/34
(CHAK SIKENDER)
|
2620012000NRG24090520230011602
|
09/05/2023
|
BALJIT KAUR
|
2620012WL000636
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120524
|
|
BALJIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
TARN TARAN-12
|
PB-20-012-019-001/45
(CHAK SIKENDER)
|
2620012000NRG24090520230011603
|
09/05/2023
|
BINDER SINGH
|
2620012WL000636
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120422
|
|
BINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
TARN TARAN-12
|
PB-20-012-019-001/49
(CHAK SIKENDER)
|
2620012000NRG24090520230011604
|
09/05/2023
|
AMANJIT KAUR
|
2620012WL000636
|
AMANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120583
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
TARN TARAN-12
|
PB-20-012-019-001/53
(CHAK SIKENDER)
|
2620012000NRG24090520230011605
|
09/05/2023
|
gurmej kaur
|
2620012WL000636
|
gurmej kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120490
|
|
GURMEJ KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
TARN TARAN-12
|
PB-20-012-019-001/63
(CHAK SIKENDER)
|
2620012000NRG24090520230011606
|
09/05/2023
|
SATTO
|
2620012WL000636
|
SATTO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120538
|
|
SATTO
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
TARN TARAN-12
|
PB-20-012-019-001/70
(CHAK SIKENDER)
|
2620012000NRG24090520230011608
|
09/05/2023
|
Gurmeet kaur
|
2620012WL000636
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120419
|
|
GURMEET KAUR W/O SURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
TARN TARAN-12
|
PB-20-012-019-001/9
(CHAK SIKENDER)
|
2620012000NRG24090520230011609
|
09/05/2023
|
GURMEJ KAUR
|
2620012WL000636
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120587
|
|
GURMIT KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
TARN TARAN-12
|
PB-20-012-019-001/93
(CHAK SIKENDER)
|
2620012000NRG24090520230011610
|
09/05/2023
|
kashmir kaur
|
2620012WL000636
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120523
|
|
KASHMIR KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
TARN TARAN-12
|
PB-20-012-085-001/148
(SARAI DEEWANA)
|
2620012000NRG24090520230011855
|
09/05/2023
|
gurjit kaur
|
2620012WL000646
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120430
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
TARN TARAN-12
|
PB-20-012-085-001/157
(SARAI DEEWANA)
|
2620012000NRG24090520230011856
|
09/05/2023
|
ramandeep kaur
|
2620012WL000646
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120600
|
|
RAMANDEEP KAUR WO LAL SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
TARN TARAN-12
|
PB-20-012-085-001/25
(SARAI DEEWANA)
|
2620012000NRG24090520230011857
|
09/05/2023
|
Paramjeet kaur
|
2620012WL000646
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120429
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
TARN TARAN-12
|
PB-20-012-085-001/36
(SARAI DEEWANA)
|
2620012000NRG24090520230011858
|
09/05/2023
|
Harjinder kaur
|
2620012WL000646
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120433
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
TARN TARAN-12
|
PB-20-012-085-001/51
(SARAI DEEWANA)
|
2620012000NRG24090520230011859
|
09/05/2023
|
Kulwinder kaur
|
2620012WL000646
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120432
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
TARN TARAN-12
|
PB-20-012-085-001/52
(SARAI DEEWANA)
|
2620012000NRG24090520230011860
|
09/05/2023
|
Kashmir kaur
|
2620012WL000646
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120431
|
|
KASHMIR KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
TARN TARAN-12
|
PB-20-012-085-001/62
(SARAI DEEWANA)
|
2620012000NRG24090520230011861
|
09/05/2023
|
Dalbir kaur
|
2620012WL000646
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120416
|
|
DALBIR KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
TARN TARAN-12
|
PB-20-012-085-001/63
(SARAI DEEWANA)
|
2620012000NRG24090520230011862
|
09/05/2023
|
Salwinder singh
|
2620012WL000646
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120598
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
TARN TARAN-12
|
PB-20-012-085-001/64
(SARAI DEEWANA)
|
2620012000NRG24090520230011863
|
09/05/2023
|
Parmit kaur
|
2620012WL000646
|
Parmit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120599
|
|
PARMEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
165
|
TARN TARAN-12
|
PB-20-012-098-001/11
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011772
|
09/05/2023
|
Balwinder kaur
|
2620012WL000640
|
Balwinder kaur
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120392
|
|
BALJINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARN TARAN-12
|
PB-20-012-098-001/11
(PANDORI THAKAT MUL KHURD)
|
2620012000NRG24090520230011771
|
09/05/2023
|
Balwinder kaur
|
2620012WL000640
|
Balwinder kaur
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120391
|
|
BALJINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
167
|
TARN TARAN-12
|
PB-20-012-020-001/275
(DALEEKE)
|
2620012000NRG24090520230011907
|
09/05/2023
|
jasbir kaur
|
2620012WL000648
|
jasbir kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120548
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
168
|
TARN TARAN-12
|
PB-20-012-055-001/14
(MANOCHAL KALAN)
|
2620012000NRG24090520230011662
|
09/05/2023
|
NARINDER SINGH
|
2620012WL000638
|
NARINDER SINGH
|
00354
|
PUNB0045400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639120496
|
|
NARINDER SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
169
|
TARN TARAN-12
|
PB-20-012-078-001/129
(PANJWAR KHURD)
|
2620012000NRG24090520230011555
|
09/05/2023
|
Sukhdev singh
|
2620012WL000635
|
Sukhdev singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639120466
|
|
SUKHDEV SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARN TARAN-12
|
PB-20-012-078-001/146
(PANJWAR KHURD)
|
2620012000NRG24090520230011556
|
09/05/2023
|
Dulla singh
|
2620012WL000635
|
Dulla singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120467
|
|
DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TARN TARAN-12
|
PB-20-012-078-001/158
(PANJWAR KHURD)
|
2620012000NRG24090520230011558
|
09/05/2023
|
Baljeet kaur
|
2620012WL000635
|
Baljeet kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639120500
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TARN TARAN-12
|
PB-20-012-078-001/274
(PANJWAR KHURD)
|
2620012000NRG24090520230011560
|
09/05/2023
|
Kamaljit kaur
|
2620012WL000635
|
Kamaljit kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120503
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARN TARAN-12
|
PB-20-012-078-001/317
(PANJWAR KHURD)
|
2620012000NRG24090520230011561
|
09/05/2023
|
Lovepreet kaur
|
2620012WL000635
|
Lovepreet kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639120520
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TARN TARAN-12
|
PB-20-012-078-001/97
(PANJWAR KHURD)
|
2620012000NRG24090520230011564
|
09/05/2023
|
Baldev singh
|
2620012WL000635
|
Baldev singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120494
|
|
BALDEV SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
175
|
TARN TARAN-12
|
PB-20-012-020-001/347
(DALEEKE)
|
2620012000NRG24090520230011915
|
09/05/2023
|
Shinder kaur
|
2620012WL000648
|
Shinder kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120563
|
|
SHINDER KAURW/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
176
|
TARN TARAN-12
|
PB-20-012-067-001/116
(NURDI)
|
2620012000NRG24090520230011919
|
09/05/2023
|
RANJIT KAUR
|
2620012WL000648
|
RANJIT KAUR
|
00354
|
PUNB0104100
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639120495
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
TARN TARAN-12
|
PB-20-012-067-001/143
(NURDI)
|
2620012000NRG24090520230011920
|
09/05/2023
|
Giyan singh
|
2620012WL000648
|
Giyan singh
|
00354
|
PUNB0104100
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639120497
|
|
GIAN SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
178
|
TARN TARAN-12
|
PB-20-012-076-001/12
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011764
|
09/05/2023
|
Amrik singh
|
2620012WL000640
|
Amrik singh
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120505
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TARN TARAN-12
|
PB-20-012-076-001/12
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011763
|
09/05/2023
|
Amrik singh
|
2620012WL000640
|
Amrik singh
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120504
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TARN TARAN-12
|
PB-20-012-076-001/46
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011766
|
09/05/2023
|
Manjit Kaur
|
2620012WL000640
|
Manjit Kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120418
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TARN TARAN-12
|
PB-20-012-076-001/46
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011765
|
09/05/2023
|
Manjit Kaur
|
2620012WL000640
|
Manjit Kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120501
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TARN TARAN-12
|
PB-20-012-076-001/58
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011768
|
09/05/2023
|
Maya kaur
|
2620012WL000640
|
Maya kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639120499
|
|
MAYA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARN TARAN-12
|
PB-20-012-076-001/58
(PANDORI THAKAT MUL)
|
2620012000NRG24090520230011767
|
09/05/2023
|
Maya kaur
|
2620012WL000640
|
Maya kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639120498
|
|
MAYA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARN TARAN-12
|
PB-20-012-082-001/326
(QAJI KOT)
|
2620012000NRG24090520230011880
|
09/05/2023
|
Gurmit kaur
|
2620012WL000647
|
Gurmit kaur
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120509
|
|
GURMIT KAUR C/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
185
|
TARN TARAN-12
|
PB-20-012-055-001/447
(MANOCHAL KALAN)
|
2620012000NRG24090520230011691
|
09/05/2023
|
Nishan singh
|
2620012WL000638
|
Nishan singh
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120483
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
186
|
TARN TARAN-12
|
PB-20-012-021-001/366
(DIAL RAJ PUTAN)
|
2620012000NRG24090520230011829
|
09/05/2023
|
Mandeep singh
|
2620012WL000643
|
Mandeep singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120529
|
|
MANDEEP SINGH S/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
187
|
TARN TARAN-12
|
PB-20-012-020-001/340
(DALEEKE)
|
2620012000NRG24090520230011913
|
09/05/2023
|
Navjot kaur
|
2620012WL000648
|
Navjot kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120488
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TARN TARAN-12
|
PB-20-012-055-001/534
(MANOCHAL KALAN)
|
2620012000NRG24090520230011697
|
09/05/2023
|
Lovepreet singh
|
2620012WL000638
|
Lovepreet singh
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639120580
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARN TARAN-12
|
PB-20-012-082-001/355
(QAJI KOT)
|
2620012000NRG24090520230011882
|
09/05/2023
|
Jasmit singh
|
2620012WL000647
|
Jasmit singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120536
|
|
MR JASMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARN TARAN-12
|
PB-20-012-082-001/58
(QAJI KOT)
|
2620012000NRG24090520230011893
|
09/05/2023
|
manjit kaur
|
2620012WL000647
|
manjit kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120537
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
191
|
TARN TARAN-12
|
PB-20-012-019-001/133
(CHAK SIKENDER)
|
2620012000NRG24090520230011572
|
09/05/2023
|
Manjit singh
|
2620012WL000636
|
Manjit singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120425
|
|
MANJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
TARN TARAN-12
|
PB-20-012-019-001/22
(CHAK SIKENDER)
|
2620012000NRG24090520230011586
|
09/05/2023
|
KULDEEP SINGH
|
2620012WL000636
|
KULDEEP SINGH
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120428
|
|
MR KULDEEP SINGH SO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
193
|
TARN TARAN-12
|
PB-20-012-020-001/280
(DALEEKE)
|
2620012000NRG24090520230011909
|
09/05/2023
|
Balraj singh
|
2620012WL000648
|
Balraj singh
|
00415
|
SBIN0011837
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120436
|
|
Mr. BALRAJ SINGH S/O.SWARN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
TARN TARAN-12
|
PB-20-012-082-001/43
(QAJI KOT)
|
2620012000NRG24090520230011892
|
09/05/2023
|
Jasbir Kaur
|
2620012WL000647
|
Jasbir Kaur
|
00415
|
SBIN0011837
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120478
|
|
JASBIR KAUR WO SAKATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
195
|
TARN TARAN-12
|
PB-20-012-078-001/86
(PANJWAR KHURD)
|
2620012000NRG24090520230011563
|
09/05/2023
|
Panjab singh
|
2620012WL000635
|
Panjab singh
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120417
|
|
MR PUNJAB SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
TARN TARAN-12
|
PB-20-012-055-001/609
(MANOCHAL KALAN)
|
2620012000NRG24090520230011714
|
09/05/2023
|
Dalwinder kaur
|
2620012WL000638
|
Dalwinder kaur
|
00462
|
UCBA0002162
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639120579
|
|
DALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
TARN TARAN-12
|
PB-20-012-082-001/102
(QAJI KOT)
|
2620012000NRG24090520230011864
|
09/05/2023
|
CHARANJIT KAUR
|
2620012WL000647
|
CHARANJIT KAUR
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120427
|
|
CHARANJIT KAUR WO PARTAP SINGH
|
UCO BANK(607066)
|
|
198
|
TARN TARAN-12
|
PB-20-012-082-001/196
(QAJI KOT)
|
2620012000NRG24090520230011867
|
09/05/2023
|
Paramjit kaur
|
2620012WL000647
|
Paramjit kaur
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120439
|
|
PARAMJIT KAUR W/O RAJWINDER SINGH
|
UCO BANK(607066)
|
|
199
|
TARN TARAN-12
|
PB-20-012-082-001/218
(QAJI KOT)
|
2620012000NRG24090520230011868
|
09/05/2023
|
Baljit Singh
|
2620012WL000647
|
Baljit Singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120532
|
|
BALJIT SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
200
|
TARN TARAN-12
|
PB-20-012-082-001/227
(QAJI KOT)
|
2620012000NRG24090520230011870
|
09/05/2023
|
MANPREET KAUR
|
2620012WL000647
|
MANPREET KAUR
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120534
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TARN TARAN-12
|
PB-20-012-082-001/251
(QAJI KOT)
|
2620012000NRG24090520230011871
|
09/05/2023
|
Jiuna singh
|
2620012WL000647
|
Jiuna singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120542
|
|
JIUNA SINGH SO SUKHDEV
|
UCO BANK(607066)
|
|
202
|
TARN TARAN-12
|
PB-20-012-082-001/276
(QAJI KOT)
|
2620012000NRG24090520230011872
|
09/05/2023
|
Simaranjeet kaur
|
2620012WL000647
|
Simaranjeet kaur
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120473
|
|
SIMRANJIT KAUR W/O DALER SINGH
|
UCO BANK(607066)
|
|
203
|
TARN TARAN-12
|
PB-20-012-082-001/289
(QAJI KOT)
|
2620012000NRG24090520230011875
|
09/05/2023
|
Sato
|
2620012WL000647
|
Sato
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120535
|
|
SATO KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
204
|
TARN TARAN-12
|
PB-20-012-082-001/359
(QAJI KOT)
|
2620012000NRG24090520230011884
|
09/05/2023
|
Balwinder kaur
|
2620012WL000647
|
Balwinder kaur
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120477
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
205
|
TARN TARAN-12
|
PB-20-012-082-001/365
(QAJI KOT)
|
2620012000NRG24090520230011887
|
09/05/2023
|
Dalbir kaur
|
2620012WL000647
|
Dalbir kaur
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120541
|
|
DALBIR KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
206
|
TARN TARAN-12
|
PB-20-012-082-001/77
(QAJI KOT)
|
2620012000NRG24090520230011897
|
09/05/2023
|
HARJIT KAUR
|
2620012WL000647
|
HARJIT KAUR
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120440
|
|
HARJIT KAUR WO NATHA SINGH
|
UCO BANK(607066)
|
|
207
|
TARN TARAN-12
|
PB-20-012-082-001/95
(QAJI KOT)
|
2620012000NRG24090520230011900
|
09/05/2023
|
kashmir kaur
|
2620012WL000647
|
kashmir kaur
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120414
|
|
KASHMIR KAUR WO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
208
|
TARN TARAN-12
|
PB-20-012-021-001/156
(DIAL RAJ PUTAN)
|
2620012000NRG24090520230011823
|
09/05/2023
|
Rajwinder kaur
|
2620012WL000643
|
Rajwinder kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639120533
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
209
|
TARN TARAN-12
|
PB-20-012-082-001/6
(QAJI KOT)
|
2620012000NRG24090520230011894
|
09/05/2023
|
sarbjit kaur
|
2620012WL000647
|
sarbjit kaur
|
00468
|
UBIN0562611
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639120474
|
|
SARABJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
210
|
TARN TARAN-12
|
PB-20-012-055-001/585
(MANOCHAL KALAN)
|
2620012000NRG24090520230011708
|
09/05/2023
|
Jagroop Singh
|
2620012WL000638
|
Jagroop Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639120558
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TARN TARAN-12
|
PB-20-012-055-001/605
(MANOCHAL KALAN)
|
2620012000NRG24090520230011710
|
09/05/2023
|
Sandeep kour
|
2620012WL000638
|
Sandeep kour
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120569
|
|
MAHAKDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
TARN TARAN-12
|
PB-20-012-055-001/606
(MANOCHAL KALAN)
|
2620012000NRG24090520230011711
|
09/05/2023
|
Kulbeer kour
|
2620012WL000638
|
Kulbeer kour
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639120570
|
|
KULBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424806
|
424806
|
|
|
|
|
|
|
|