Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:40 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_050423APB_FTO_880
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-20-012-090-001/20
(THARU) 		2620012000NRG23050420230139524 05/04/2023 balwinder Kaur 2620012WL010326 balwinder Kaur 00048 BKID0006320 1692 1692 Processed 13/05/2023 1533330963 BALWINDER KAUR HDFC BANK LTD(607152)
2 TARN TARAN-12 PB-20-012-090-001/32
(THARU) 		2620012000NRG23050420230139535 05/04/2023 GIAN SINGH 2620012WL010326 GIAN SINGH 00048 BKID0006320 1692 1692 Processed 13/05/2023 1533330946 GIAN SINGH ANOKH SINGH BANK OF INDIA(508505)
3 TARN TARAN-12 PB-20-012-090-001/50
(THARU) 		2620012000NRG23050420230139539 05/04/2023 ninder singh 2620012WL010326 ninder singh 00048 BKID0006320 1692 1692 Processed 13/05/2023 1533330947 NINDER SINGH MANGAL SINGH BANK OF INDIA(508505)
4 TARN TARAN-12 PB-20-012-090-001/7
(THARU) 		2620012000NRG23050420230139542 05/04/2023 SUKHWINDER SINGH 2620012WL010326 SUKHWINDER SINGH 00048 BKID0006320 1692 1692 Processed 13/05/2023 1533330945 SUKHWINDER SINGH BANK OF INDIA(508505)
5 TARN TARAN-12 PB-20-012-090-001/73
(THARU) 		2620012000NRG23050420230139543 05/04/2023 kisan singh 2620012WL010326 kisan singh 00048 BKID0006320 1692 1692 Processed 13/05/2023 1533330948 KISHAN SINGH SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 8460 8460
6 TARN TARAN-12 PB-20-012-042-001/13
(KAKKA KANDIALA) 		2620012000NRG23050420230139461 05/04/2023 MUKHTAR SINGH 2620012WL010323 MUKHTAR SINGH 00078 CNRB0002852 2538 2538 Processed 13/05/2023 1533330975 Mr. MUKHTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
7 TARN TARAN-12 PB-20-012-042-001/107
(KAKKA KANDIALA) 		2620012000NRG23050420230139460 05/04/2023 jasbir kaur 2620012WL010323 jasbir kaur 00089 CBIN0280342 1410 1410 Processed 13/05/2023 1533330929 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
8 TARN TARAN-12 PB-20-012-042-001/16
(KAKKA KANDIALA) 		2620012000NRG23050420230139462 05/04/2023 KULWANT SINGH 2620012WL010323 KULWANT SINGH 00089 CBIN0280342 2538 2538 Processed 13/05/2023 1533330933 Mr. Kulwant Singh CENTRAL BANK OF INDIA(607115)
9 TARN TARAN-12 PB-20-012-042-001/17
(KAKKA KANDIALA) 		2620012000NRG23050420230139464 05/04/2023 LAKHBIR SINGH 2620012WL010323 LAKHBIR SINGH 00089 CBIN0280342 2538 2538 Processed 13/05/2023 1533330912 Mr. LAKHBIR SINGH CENTRAL BANK OF INDIA(607115)
10 TARN TARAN-12 PB-20-012-042-001/178
(KAKKA KANDIALA) 		2620012000NRG23050420230139465 05/04/2023 dalbir kaur 2620012WL010323 dalbir kaur 00089 CBIN0280342 2538 2538 Processed 13/05/2023 1533330969 Miss. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
11 TARN TARAN-12 PB-20-012-042-001/3
(KAKKA KANDIALA) 		2620012000NRG23050420230139468 05/04/2023 LAKHWINDER KAUR 2620012WL010323 LAKHWINDER KAUR 00089 CBIN0280342 1974 1974 Processed 13/05/2023 1533330918 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
12 TARN TARAN-12 PB-20-012-042-001/31
(KAKKA KANDIALA) 		2620012000NRG23050420230139469 05/04/2023 NIRMAL KAUR 2620012WL010323 NIRMAL KAUR 00089 CBIN0280342 2538 2538 Processed 13/05/2023 1533330915 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARN TARAN-12 PB-20-012-042-001/332
(KAKKA KANDIALA) 		2620012000NRG23050420230139470 05/04/2023 manjit kaur 2620012WL010323 manjit kaur 00089 CBIN0280342 2538 2538 Processed 13/05/2023 1533330916 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 TARN TARAN-12 PB-20-012-042-001/348
(KAKKA KANDIALA) 		2620012000NRG23050420230139471 05/04/2023 Sandeep kaur 2620012WL010323 Sandeep kaur 00089 CBIN0280342 1974 1974 Processed 13/05/2023 1533330907 Mr. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
15 TARN TARAN-12 PB-20-012-042-001/350
(KAKKA KANDIALA) 		2620012000NRG23050420230139472 05/04/2023 Surjit kaur 2620012WL010323 Surjit kaur 00089 CBIN0280342 2538 2538 Processed 13/05/2023 1533330910 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
16 TARN TARAN-12 PB-20-012-042-001/355
(KAKKA KANDIALA) 		2620012000NRG23050420230139473 05/04/2023 Baldev Singh 2620012WL010323 Baldev Singh 00089 CBIN0280342 2256 2256 Processed 13/05/2023 1533330936 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
17 TARN TARAN-12 PB-20-012-042-001/52
(KAKKA KANDIALA) 		2620012000NRG23050420230139478 05/04/2023 KULWINDER KAUR 2620012WL010323 KULWINDER KAUR 00089 CBIN0280342 1974 1974 Processed 13/05/2023 1533330970 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 TARN TARAN-12 PB-20-012-084-001/108
(RATOUL) 		2620012000NRG23050420230139581 05/04/2023 AJIT KAUR 2620012WL010330 AJIT KAUR 00089 CBIN0280342 2256 2256 Processed 13/05/2023 1533330934 TARLOCHAN SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
19 TARN TARAN-12 PB-20-012-084-001/127
(RATOUL) 		2620012000NRG23050420230139582 05/04/2023 Swinder kaur 2620012WL010330 Swinder kaur 00089 CBIN0280342 2256 2256 Processed 13/05/2023 1533330931 Mrs. Swaran Kaur CENTRAL BANK OF INDIA(607115)
20 TARN TARAN-12 PB-20-012-084-001/184
(RATOUL) 		2620012000NRG23050420230139583 05/04/2023 SWARAN SINGH 2620012WL010330 SWARAN SINGH 00089 CBIN0280342 2256 2256 Processed 13/05/2023 1533330914 SAWARN SINGH S/O TARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
21 TARN TARAN-12 PB-20-012-084-001/212
(RATOUL) 		2620012000NRG23050420230139584 05/04/2023 SOHAN SINGH 2620012WL010330 SOHAN SINGH 00089 CBIN0280342 2256 2256 Processed 13/05/2023 1533330900 SOHAN SINGH SOHARNAM SINGH UNION BANK OF INDIA(508500)
22 TARN TARAN-12 PB-20-012-084-001/249
(RATOUL) 		2620012000NRG23050420230139585 05/04/2023 Raj kaur 2620012WL010330 Raj kaur 00089 CBIN0280342 2256 2256 Processed 13/05/2023 1533330899 RAJ KAUR WO DALBIR SINGH UNION BANK OF INDIA(508500)
23 TARN TARAN-12 PB-20-012-084-001/253
(RATOUL) 		2620012000NRG23050420230139587 05/04/2023 Chhinder kaur 2620012WL010330 Chhinder kaur 00089 CBIN0280342 2256 2256 Processed 13/05/2023 1533330901 CHHINDER KAUR INDUSIND BANK(607189)
SubTotal 38352 38352
24 TARN TARAN-12 PB-20-012-030-001/1
(JARMASTPUR) 		2620012000NRG23050420230139482 05/04/2023 SARBJEET KAUR 2620012WL010324 SARBJEET KAUR 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330897 SARBJIT KAUR HDFC BANK LTD(607152)
25 TARN TARAN-12 PB-20-012-030-001/162
(JARMASTPUR) 		2620012000NRG23050420230139485 05/04/2023 swinder kaur 2620012WL010324 swinder kaur 00089 CBIN0282201 2256 2256 Processed 13/05/2023 1533330922 SAVINDER KAUR IDBI BANK(607095)
26 TARN TARAN-12 PB-20-012-030-001/205
(JARMASTPUR) 		2620012000NRG23050420230139488 05/04/2023 Bajan kaur 2620012WL010324 Bajan kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330930 Mrs. Bhajan Kaur CENTRAL BANK OF INDIA(607115)
27 TARN TARAN-12 PB-20-012-030-001/22
(JARMASTPUR) 		2620012000NRG23050420230139489 05/04/2023 PARKASH KAUR 2620012WL010324 PARKASH KAUR 00089 CBIN0282201 2820 2820 Processed 13/05/2023 1533330919 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
28 TARN TARAN-12 PB-20-012-030-001/24
(JARMASTPUR) 		2620012000NRG23050420230139491 05/04/2023 SUKHWINDER KAUR 2620012WL010324 SUKHWINDER KAUR 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330968 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 TARN TARAN-12 PB-20-012-030-001/274
(JARMASTPUR) 		2620012000NRG23050420230139494 05/04/2023 Surjit singh 2620012WL010324 Surjit singh 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330966 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
30 TARN TARAN-12 PB-20-012-030-001/277
(JARMASTPUR) 		2620012000NRG23050420230139495 05/04/2023 Sawinder kaur 2620012WL010324 Sawinder kaur 00089 CBIN0282201 1692 1692 Processed 13/05/2023 1533330974 Mrs. SAWINDER KAUR CENTRAL BANK OF INDIA(607115)
31 TARN TARAN-12 PB-20-012-030-001/282
(JARMASTPUR) 		2620012000NRG23050420230139496 05/04/2023 Harjinder Singh 2620012WL010324 Harjinder Singh 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330917 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
32 TARN TARAN-12 PB-20-012-030-001/298
(JARMASTPUR) 		2620012000NRG23050420230139498 05/04/2023 Manjit kaur 2620012WL010324 Manjit kaur 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330920 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
33 TARN TARAN-12 PB-20-012-030-001/335
(JARMASTPUR) 		2620012000NRG23050420230139500 05/04/2023 Gurwinder singh 2620012WL010324 Gurwinder singh 00089 CBIN0282201 2820 2820 Processed 13/05/2023 1533330925 DHILLON KISSAN WELFARE SOCIETY VILLAGE J PUNJAB GRAMIN BANK(607138)
34 TARN TARAN-12 PB-20-012-068-001/124
(PALASOUR) 		2620012000NRG23050420230139428 05/04/2023 MUKHTAR SINGH 2620012WL010322 MUKHTAR SINGH 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330911 Mr. MUKHTAR SINGH CENTRAL BANK OF INDIA(607115)
35 TARN TARAN-12 PB-20-012-068-001/146
(PALASOUR) 		2620012000NRG23050420230139429 05/04/2023 SANTOSH KAUR 2620012WL010322 SANTOSH KAUR 00089 CBIN0282201 2256 2256 Processed 13/05/2023 1533330909 Mrs. SANTOSH KAUR CENTRAL BANK OF INDIA(607115)
36 TARN TARAN-12 PB-20-012-068-001/161
(PALASOUR) 		2620012000NRG23050420230139430 05/04/2023 SUKHWINDER KAUR 2620012WL010322 SUKHWINDER KAUR 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330971 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
37 TARN TARAN-12 PB-20-012-068-001/320
(PALASOUR) 		2620012000NRG23050420230139431 05/04/2023 Sarabjit kaur 2620012WL010322 Sarabjit kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330908 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
38 TARN TARAN-12 PB-20-012-068-001/36
(PALASOUR) 		2620012000NRG23050420230139432 05/04/2023 Manjit kaur 2620012WL010322 Manjit kaur 00089 CBIN0282201 1692 1692 Processed 13/05/2023 1533330972 MANJIT KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
39 TARN TARAN-12 PB-20-012-068-001/379
(PALASOUR) 		2620012000NRG23050420230139421 05/04/2023 Sukhwinder kaur 2620012WL010321 Sukhwinder kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330898 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
40 TARN TARAN-12 PB-20-012-068-001/454
(PALASOUR) 		2620012000NRG23050420230139433 05/04/2023 Rani 2620012WL010322 Rani 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330973 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
41 TARN TARAN-12 PB-20-012-068-001/463
(PALASOUR) 		2620012000NRG23050420230139434 05/04/2023 Paramjit kaur 2620012WL010322 Paramjit kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330913 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
42 TARN TARAN-12 PB-20-012-068-001/464
(PALASOUR) 		2620012000NRG23050420230139435 05/04/2023 Rajwinder kaur 2620012WL010322 Rajwinder kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330926 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
43 TARN TARAN-12 PB-20-012-068-001/464
(PALASOUR) 		2620012000NRG23050420230139422 05/04/2023 Rajwinder kaur 2620012WL010321 Rajwinder kaur 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330927 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
44 TARN TARAN-12 PB-20-012-068-001/474
(PALASOUR) 		2620012000NRG23050420230139436 05/04/2023 Amandeep kaur 2620012WL010322 Amandeep kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330923 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 TARN TARAN-12 PB-20-012-068-001/525
(PALASOUR) 		2620012000NRG23050420230139438 05/04/2023 Jagdeep singh 2620012WL010322 Jagdeep singh 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330903 Mr. JAGDEEP SINGH CENTRAL BANK OF INDIA(607115)
46 TARN TARAN-12 PB-20-012-068-001/56
(PALASOUR) 		2620012000NRG23050420230139441 05/04/2023 Amar kaur 2620012WL010322 Amar kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330906 Mrs. AMBO . CENTRAL BANK OF INDIA(607115)
47 TARN TARAN-12 PB-20-012-068-001/572
(PALASOUR) 		2620012000NRG23050420230139442 05/04/2023 Veerpal singh 2620012WL010322 Veerpal singh 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330928 Mr. VEERPAL SINGH CENTRAL BANK OF INDIA(607115)
48 TARN TARAN-12 PB-20-012-068-001/602
(PALASOUR) 		2620012000NRG23050420230139445 05/04/2023 Manjit kaur 2620012WL010322 Manjit kaur 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330896 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
49 TARN TARAN-12 PB-20-012-068-001/620
(PALASOUR) 		2620012000NRG23050420230139446 05/04/2023 Rupinder kaur 2620012WL010322 Rupinder kaur 00089 CBIN0282201 2256 2256 Processed 13/05/2023 1533330921 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
50 TARN TARAN-12 PB-20-012-068-001/691
(PALASOUR) 		2620012000NRG23050420230139451 05/04/2023 Parmjit kaur 2620012WL010322 Parmjit kaur 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330924 PARMJIT KAUR INDUSIND BANK(607189)
51 TARN TARAN-12 PB-20-012-068-001/693
(PALASOUR) 		2620012000NRG23050420230139452 05/04/2023 Ragubir singh 2620012WL010322 Ragubir singh 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330937 RAGHUBIR SINGH S/O JASWANT SINGH UCO BANK(607066)
52 TARN TARAN-12 PB-20-012-068-001/693
(PALASOUR) 		2620012000NRG23050420230139423 05/04/2023 Ragubir singh 2620012WL010321 Ragubir singh 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330938 RAGHUBIR SINGH S/O JASWANT SINGH UCO BANK(607066)
53 TARN TARAN-12 PB-20-012-068-001/697
(PALASOUR) 		2620012000NRG23050420230139453 05/04/2023 Swaran singh 2620012WL010322 Swaran singh 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330885 Mr. SWARAN SINGH S/O TEJA SINGH CENTRAL BANK OF INDIA(607115)
54 TARN TARAN-12 PB-20-012-068-001/711
(PALASOUR) 		2620012000NRG23050420230139456 05/04/2023 harpal singh 2620012WL010322 harpal singh 00089 CBIN0282201 2538 2538 Processed 13/05/2023 1533330940 Mr. HARPAL SINGH U/G KULWANT SINGH CENTRAL BANK OF INDIA(607115)
55 TARN TARAN-12 PB-20-012-068-001/711
(PALASOUR) 		2620012000NRG23050420230139426 05/04/2023 harpal singh 2620012WL010321 harpal singh 00089 CBIN0282201 1974 1974 Processed 13/05/2023 1533330939 Mr. HARPAL SINGH U/G KULWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 73602 73602
56 TARN TARAN-12 PB-20-012-004-001/316
(BAGRIAN) 		2620012000NRG23050420230139570 05/04/2023 Gurdeep singh 2620012WL010328 Gurdeep singh 00152 HDFC0001428 1410 1410 Processed 13/05/2023 1533330932 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
57 TARN TARAN-12 PB-20-012-090-001/142
(THARU) 		2620012000NRG23050420230139522 05/04/2023 PARAMJIT KAUR 2620012WL010326 PARAMJIT KAUR 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533330977 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
58 TARN TARAN-12 PB-20-012-090-001/15
(THARU) 		2620012000NRG23050420230139523 05/04/2023 Gurjit kaur 2620012WL010326 Gurjit kaur 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533330883 GURJIT KAUR IDBI BANK(607095)
59 TARN TARAN-12 PB-20-012-090-001/25
(THARU) 		2620012000NRG23050420230139527 05/04/2023 parmjit kaur 2620012WL010326 parmjit kaur 00165 IBKL0001417 846 846 Processed 13/05/2023 1533330884 PARAMJIT KAUR WO JASWANT SINGH UCO BANK(607066)
60 TARN TARAN-12 PB-20-012-090-001/302
(THARU) 		2620012000NRG23050420230139531 05/04/2023 Rajbir kaur 2620012WL010326 Rajbir kaur 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533330881 RAJBIR KAUR IDBI BANK(607095)
61 TARN TARAN-12 PB-20-012-090-001/310
(THARU) 		2620012000NRG23050420230139532 05/04/2023 Rani kaur 2620012WL010326 Rani kaur 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533330879 Mrs. RANI KAUR W/O S. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
62 TARN TARAN-12 PB-20-012-090-001/315
(THARU) 		2620012000NRG23050420230139533 05/04/2023 Jasbir kaur 2620012WL010326 Jasbir kaur 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533330978 JASBIR KAUR IDBI BANK(607095)
63 TARN TARAN-12 PB-20-012-090-001/316
(THARU) 		2620012000NRG23050420230139534 05/04/2023 Varinder kaur 2620012WL010326 Varinder kaur 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533330882 VARINDER KAUR IDBI BANK(607095)
64 TARN TARAN-12 PB-20-012-090-001/321
(THARU) 		2620012000NRG23050420230139536 05/04/2023 Baljit kaur 2620012WL010326 Baljit kaur 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533330880 NARINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 12690 12690
65 TARN TARAN-12 PB-20-012-030-001/15
(JARMASTPUR) 		2620012000NRG23050420230139484 05/04/2023 GURJANT SINGH 2620012WL010324 GURJANT SINGH 00176 IDIB000T176 1974 1974 Processed 13/05/2023 1533330951 Mr. GURJANT SINGH S/O JAGTAR SINGH INDIAN BANK(607105)
66 TARN TARAN-12 PB-20-012-030-001/239
(JARMASTPUR) 		2620012000NRG23050420230139490 05/04/2023 Harpreet kaur 2620012WL010324 Harpreet kaur 00176 IDIB000T176 1974 1974 Processed 13/05/2023 1533330965 Mrs. HARPREET KAUR INDIAN BANK(607105)
67 TARN TARAN-12 PB-20-012-030-001/271
(JARMASTPUR) 		2620012000NRG23050420230139493 05/04/2023 Manjit Kaur 2620012WL010324 Manjit Kaur 00176 IDIB000T176 2256 2256 Processed 13/05/2023 1533330941 MANJIT KAUR HDFC BANK LTD(607152)
68 TARN TARAN-12 PB-20-012-030-001/9
(JARMASTPUR) 		2620012000NRG23050420230139501 05/04/2023 BAGICHA SINGH 2620012WL010324 BAGICHA SINGH 00176 IDIB000T176 1974 1974 Processed 13/05/2023 1533330942 Mr. BAGICHA SINGH INDIAN BANK(607105)
SubTotal 8178 8178
69 TARN TARAN-12 PB-20-012-030-001/10
(JARMASTPUR) 		2620012000NRG23050420230139483 05/04/2023 BALWANT SINGH 2620012WL010324 BALWANT SINGH 00176 IDIB000T523 2820 2820 Processed 13/05/2023 1533330943 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
70 TARN TARAN-12 PB-20-012-042-001/6
(KAKKA KANDIALA) 		2620012000NRG23050420230139479 05/04/2023 RAJ KAUR 2620012WL010323 RAJ KAUR 00176 IDIB000T523 2538 2538 Processed 13/05/2023 1533330952 BALJINDER SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
71 TARN TARAN-12 PB-20-012-068-001/629
(PALASOUR) 		2620012000NRG23050420230139449 05/04/2023 sandeep kaur 2620012WL010322 sandeep kaur 00349 PSIB0000088 2538 2538 Processed 13/05/2023 1533330874 SANDEEP KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
72 TARN TARAN-12 PB-20-012-055-001/122
(MANOCHAL KALAN) 		2620012000NRG23050420230139545 05/04/2023 paramjit kaur 2620012WL010327 paramjit kaur 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330991 PARAMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
73 TARN TARAN-12 PB-20-012-055-001/144
(MANOCHAL KALAN) 		2620012000NRG23050420230139546 05/04/2023 balwinder singh 2620012WL010327 balwinder singh 00349 PSIB0000247 846 846 Processed 13/05/2023 1533330873 BALWINDER SINGH PUNJAB & SIND BANK(607087)
74 TARN TARAN-12 PB-20-012-055-001/159
(MANOCHAL KALAN) 		2620012000NRG23050420230139547 05/04/2023 gurjit singh 2620012WL010327 gurjit singh 00349 PSIB0000247 1410 1410 Processed 13/05/2023 1533330866 GURJIT SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
75 TARN TARAN-12 PB-20-012-055-001/159
(MANOCHAL KALAN) 		2620012000NRG23050420230139548 05/04/2023 Rajbir kaur 2620012WL010327 Rajbir kaur 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330995 RAJBIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
76 TARN TARAN-12 PB-20-012-055-001/163
(MANOCHAL KALAN) 		2620012000NRG23050420230139549 05/04/2023 gurdev singh 2620012WL010327 gurdev singh 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330859 GURDEV SINGH PUNJAB & SIND BANK(607087)
77 TARN TARAN-12 PB-20-012-055-001/17
(MANOCHAL KALAN) 		2620012000NRG23050420230139550 05/04/2023 mangat singh 2620012WL010327 mangat singh 00349 PSIB0000247 1410 1410 Processed 13/05/2023 1533330862 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 TARN TARAN-12 PB-20-012-055-001/195
(MANOCHAL KALAN) 		2620012000NRG23050420230139551 05/04/2023 Satnam singh 2620012WL010327 Satnam singh 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330863 MR SATNAM SINGH BAMRAH STATE BANK OF INDIA(508548)
79 TARN TARAN-12 PB-20-012-055-001/20
(MANOCHAL KALAN) 		2620012000NRG23050420230139552 05/04/2023 kaaraj singh 2620012WL010327 kaaraj singh 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330861 KARAJ SINGH S/O PRITAM SINGH BANK OF BARODA(606985)
80 TARN TARAN-12 PB-20-012-055-001/202
(MANOCHAL KALAN) 		2620012000NRG23050420230139553 05/04/2023 raj kaur 2620012WL010327 raj kaur 00349 PSIB0000247 1410 1410 Processed 13/05/2023 1533330993 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 TARN TARAN-12 PB-20-012-055-001/215
(MANOCHAL KALAN) 		2620012000NRG23050420230139554 05/04/2023 kashmir singh 2620012WL010327 kashmir singh 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330994 KASHMIR KAUR PUNJAB & SIND BANK(607087)
82 TARN TARAN-12 PB-20-012-055-001/31
(MANOCHAL KALAN) 		2620012000NRG23050420230139555 05/04/2023 malkit singh 2620012WL010327 malkit singh 00349 PSIB0000247 1128 1128 Processed 13/05/2023 1533330860 MALKIT SINGH PUNJAB & SIND BANK(607087)
83 TARN TARAN-12 PB-20-012-055-001/363
(MANOCHAL KALAN) 		2620012000NRG23050420230139556 05/04/2023 Diya singh 2620012WL010327 Diya singh 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330992 DIYA SINGH PUNJAB & SIND BANK(607087)
84 TARN TARAN-12 PB-20-012-055-001/366
(MANOCHAL KALAN) 		2620012000NRG23050420230139557 05/04/2023 pal kaur 2620012WL010327 pal kaur 00349 PSIB0000247 1410 1410 Processed 13/05/2023 1533330864 PAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
85 TARN TARAN-12 PB-20-012-055-001/371
(MANOCHAL KALAN) 		2620012000NRG23050420230139558 05/04/2023 Malkit singh 2620012WL010327 Malkit singh 00349 PSIB0000247 1410 1410 Processed 13/05/2023 1533330865 MALKIT SINGH PUNJAB & SIND BANK(607087)
86 TARN TARAN-12 PB-20-012-055-001/381
(MANOCHAL KALAN) 		2620012000NRG23050420230139559 05/04/2023 Amritpal singh 2620012WL010327 Amritpal singh 00349 PSIB0000247 1410 1410 Processed 13/05/2023 1533330868 Amritpal Singh PUNJAB & SIND BANK(607087)
87 TARN TARAN-12 PB-20-012-055-001/44
(MANOCHAL KALAN) 		2620012000NRG23050420230139560 05/04/2023 Harjit singh 2620012WL010327 Harjit singh 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330858 HARJIT SINGH PUNJAB & SIND BANK(607087)
88 TARN TARAN-12 PB-20-012-055-001/44
(MANOCHAL KALAN) 		2620012000NRG23050420230139561 05/04/2023 Varinder kaur 2620012WL010327 Varinder kaur 00349 PSIB0000247 1692 1692 Processed 13/05/2023 1533330869 HARJIT SINGH PUNJAB & SIND BANK(607087)
89 TARN TARAN-12 PB-20-012-055-001/535
(MANOCHAL KALAN) 		2620012000NRG23050420230139563 05/04/2023 Veer kaur 2620012WL010327 Veer kaur 00349 PSIB0000247 1128 1128 Processed 13/05/2023 1533330867 VEER KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 26790 26790
90 TARN TARAN-12 PB-20-012-068-001/100
(PALASOUR) 		2620012000NRG23050420230139427 05/04/2023 PALWINDER KAUR 2620012WL010322 PALWINDER KAUR 00349 PSIB0000542 2538 2538 Processed 13/05/2023 1533330989 PALWINDER KAUR PUNJAB & SIND BANK(607087)
91 TARN TARAN-12 PB-20-012-068-001/89
(PALASOUR) 		2620012000NRG23050420230139457 05/04/2023 KULWINDER KAUR 2620012WL010322 KULWINDER KAUR 00349 PSIB0000542 1974 1974 Processed 13/05/2023 1533330872 KULWINDER KAUR HDFC BANK LTD(607152)
92 TARN TARAN-12 PB-20-012-069-001/85
(PALASOUR KHURD) 		2620012000NRG23050420230139459 05/04/2023 Gurpreet kaur 2620012WL010322 Gurpreet kaur 00349 PSIB0000542 2538 2538 Processed 13/05/2023 1533330876 GURPREET KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
93 TARN TARAN-12 PB-20-012-030-001/283
(JARMASTPUR) 		2620012000NRG23050420230139497 05/04/2023 Lal singh 2620012WL010324 Lal singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533330958 Mr. LAL SINGH INDIAN BANK(607105)
94 TARN TARAN-12 PB-20-012-068-001/364
(PALASOUR) 		2620012000NRG23050420230139420 05/04/2023 TARSEM SINGH 2620012WL010321 TARSEM SINGH 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533330954 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
95 TARN TARAN-12 PB-20-012-068-001/527
(PALASOUR) 		2620012000NRG23050420230139439 05/04/2023 Jyoti 2620012WL010322 Jyoti 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533330960 JYOTI WO AVATAR SINGH PUNJAB GRAMIN BANK(607138)
96 TARN TARAN-12 PB-20-012-068-001/557
(PALASOUR) 		2620012000NRG23050420230139440 05/04/2023 Shamsher singh 2620012WL010322 Shamsher singh 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533330953 SHAMSHER SINGH SO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
97 TARN TARAN-12 PB-20-012-068-001/597
(PALASOUR) 		2620012000NRG23050420230139443 05/04/2023 Ramandeep Kaur 2620012WL010322 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533330961 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
98 TARN TARAN-12 PB-20-012-068-001/625
(PALASOUR) 		2620012000NRG23050420230139448 05/04/2023 Mahinder kaur 2620012WL010322 Mahinder kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533330955 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
99 TARN TARAN-12 PB-20-012-068-001/630
(PALASOUR) 		2620012000NRG23050420230139450 05/04/2023 Sharnjit kaur 2620012WL010322 Sharnjit kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533330959 Mrs. SHARNJIT KAUR CENTRAL BANK OF INDIA(607115)
100 TARN TARAN-12 PB-20-012-068-001/710
(PALASOUR) 		2620012000NRG23050420230139455 05/04/2023 gurpreet 2620012WL010322 gurpreet 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533330957 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
101 TARN TARAN-12 PB-20-012-068-001/710
(PALASOUR) 		2620012000NRG23050420230139425 05/04/2023 gurpreet 2620012WL010321 gurpreet 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533330956 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18894 18894
102 TARN TARAN-12 PB-20-012-068-001/123
(PALASOUR) 		2620012000NRG23050420230139419 05/04/2023 PARVEEN KAUR 2620012WL010321 PARVEEN KAUR 00354 PUNB0045400 2538 2538 Processed 13/05/2023 1533330871 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
103 TARN TARAN-12 PB-20-012-068-001/495
(PALASOUR) 		2620012000NRG23050420230139437 05/04/2023 lakhwinder singh 2620012WL010322 lakhwinder singh 00354 PUNB0045400 2538 2538 Processed 13/05/2023 1533330990 LAKHWINDER SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
104 TARN TARAN-12 PB-20-012-068-001/601
(PALASOUR) 		2620012000NRG23050420230139444 05/04/2023 jaspreet singh 2620012WL010322 jaspreet singh 00354 PUNB0045400 2538 2538 Processed 13/05/2023 1533330870 JAGPREET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
105 TARN TARAN-12 PB-20-012-084-001/99
(RATOUL) 		2620012000NRG23050420230139589 05/04/2023 GURBHEJ SINGH 2620012WL010330 GURBHEJ SINGH 00354 PUNB0104100 2256 2256 Processed 13/05/2023 1533330877 GURBHEJ SINGH BANK OF BARODA(606985)
106 TARN TARAN-12 PB-20-012-090-001/205
(THARU) 		2620012000NRG23050420230139525 05/04/2023 Buta singh 2620012WL010326 Buta singh 00354 PUNB0104100 1692 1692 Processed 13/05/2023 1533330875 BUTA SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
107 TARN TARAN-12 PB-20-012-090-001/237
(THARU) 		2620012000NRG23050420230139526 05/04/2023 avtar singh 2620012WL010326 avtar singh 00354 PUNB0104100 1692 1692 Processed 13/05/2023 1533330878 AVTAR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
108 TARN TARAN-12 PB-20-012-090-001/250
(THARU) 		2620012000NRG23050420230139528 05/04/2023 Sawinder Singh 2620012WL010326 Sawinder Singh 00354 PUNB0104100 1692 1692 Processed 13/05/2023 1533330988 SAWINDER SINGH SO GURNAM SINGH UCO BANK(607066)
109 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG23050420230139529 05/04/2023 Dalbir kaur 2620012WL010326 Dalbir kaur 00354 PUNB0104100 1692 1692 Processed 13/05/2023 1533330986 BALVEER KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
110 TARN TARAN-12 PB-20-012-090-001/268
(THARU) 		2620012000NRG23050420230139530 05/04/2023 Gian kaur 2620012WL010326 Gian kaur 00354 PUNB0104100 1692 1692 Processed 13/05/2023 1533330987 GYAN KAUR W/O TARA SINGHD S S O PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
111 TARN TARAN-12 PB-20-012-108-001/100
(KOT DHARM CHAND KHURD) 		2620012000NRG23050420230139410 05/04/2023 darshan singh 2620012WL010320 darshan singh 00354 PUNB0118900 1128 1128 Processed 13/05/2023 1533330984 DARSHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
112 TARN TARAN-12 PB-20-012-108-001/174
(KOT DHARM CHAND KHURD) 		2620012000NRG23050420230139411 05/04/2023 Sarabjit kaur 2620012WL010320 Sarabjit kaur 00354 PUNB0118900 1128 1128 Processed 13/05/2023 1533330980 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
113 TARN TARAN-12 PB-20-012-108-001/184
(KOT DHARM CHAND KHURD) 		2620012000NRG23050420230139412 05/04/2023 paramjit singh 2620012WL010320 paramjit singh 00354 PUNB0118900 1128 1128 Processed 13/05/2023 1533330985 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
114 TARN TARAN-12 PB-20-012-108-001/193
(KOT DHARM CHAND KHURD) 		2620012000NRG23050420230139413 05/04/2023 Manpreet Kaur 2620012WL010320 Manpreet Kaur 00354 PUNB0118900 1128 1128 Processed 13/05/2023 1533330979 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
115 TARN TARAN-12 PB-20-012-108-001/195
(KOT DHARM CHAND KHURD) 		2620012000NRG23050420230139414 05/04/2023 Manjit Kaur 2620012WL010320 Manjit Kaur 00354 PUNB0118900 564 564 Processed 13/05/2023 1533330982 MANJIT KAUR WO BAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
116 TARN TARAN-12 PB-20-012-108-001/205
(KOT DHARM CHAND KHURD) 		2620012000NRG23050420230139417 05/04/2023 Sangara Singh 2620012WL010320 Sangara Singh 00354 PUNB0118900 846 846 Processed 13/05/2023 1533330983 SHINGARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
117 TARN TARAN-12 PB-20-012-108-001/206
(KOT DHARM CHAND KHURD) 		2620012000NRG23050420230139418 05/04/2023 Kanvaljit kaur 2620012WL010320 Kanvaljit kaur 00354 PUNB0118900 846 846 Processed 13/05/2023 1533330981 KANVALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
118 TARN TARAN-12 PB-20-012-004-001/145
(BAGRIAN) 		2620012000NRG23050420230139564 05/04/2023 Manjit Singh 2620012WL010328 Manjit Singh 00354 PUNB0238300 1410 1410 Processed 13/05/2023 1533330887 MANJIT SINGH SO SWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 TARN TARAN-12 PB-20-012-004-001/199
(BAGRIAN) 		2620012000NRG23050420230139565 05/04/2023 Manjit kaur 2620012WL010328 Manjit kaur 00354 PUNB0238300 1410 1410 Processed 13/05/2023 1533330891 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 TARN TARAN-12 PB-20-012-004-001/295
(BAGRIAN) 		2620012000NRG23050420230139566 05/04/2023 Veero kaur 2620012WL010328 Veero kaur 00354 PUNB0238300 1410 1410 Processed 13/05/2023 1533330888 VEERO KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 TARN TARAN-12 PB-20-012-004-001/301
(BAGRIAN) 		2620012000NRG23050420230139567 05/04/2023 kulwinder kaur 2620012WL010328 kulwinder kaur 00354 PUNB0238300 846 846 Processed 13/05/2023 1533330892 KULWINDER KAUR WO BALWINDER SINGH KAUR PUNJAB NATIONAL BANK(508568)
122 TARN TARAN-12 PB-20-012-004-001/310
(BAGRIAN) 		2620012000NRG23050420230139569 05/04/2023 Kulwinder kaur 2620012WL010328 Kulwinder kaur 00354 PUNB0238300 846 846 Processed 13/05/2023 1533330893 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 TARN TARAN-12 PB-20-012-004-001/317
(BAGRIAN) 		2620012000NRG23050420230139572 05/04/2023 sahib singh 2620012WL010328 sahib singh 00354 PUNB0238300 1410 1410 Processed 13/05/2023 1533330889 SAHIB SINGH S/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 TARN TARAN-12 PB-20-012-004-001/328
(BAGRIAN) 		2620012000NRG23050420230139573 05/04/2023 sahilpreet singh 2620012WL010328 sahilpreet singh 00354 PUNB0238300 1410 1410 Processed 13/05/2023 1533330890 SAHILPREET SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 TARN TARAN-12 PB-20-012-042-001/366
(KAKKA KANDIALA) 		2620012000NRG23050420230139476 05/04/2023 Jinat 2620012WL010323 Jinat 00354 PUNB0238300 2538 2538 Processed 13/05/2023 1533330894 JINAT PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
126 TARN TARAN-12 PB-20-012-030-001/188
(JARMASTPUR) 		2620012000NRG23050420230139487 05/04/2023 Harjit singh 2620012WL010324 Harjit singh 00415 SBIN0000723 2256 2256 Processed 13/05/2023 1533330962 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
127 TARN TARAN-12 PB-20-012-030-001/306
(JARMASTPUR) 		2620012000NRG23050420230139499 05/04/2023 gurbhej singh 2620012WL010324 gurbhej singh 00415 SBIN0000723 2820 2820 Processed 13/05/2023 1533330967 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
128 TARN TARAN-12 PB-20-012-030-001/92
(JARMASTPUR) 		2620012000NRG23050420230139502 05/04/2023 PARGAT SINGH 2620012WL010324 PARGAT SINGH 00415 SBIN0001183 2820 2820 Processed 13/05/2023 1533330949 PARGAT SINGH SO BAHAL SINGH AXIS BANK(607153)
SubTotal 2820 2820
129 TARN TARAN-12 PB-20-012-081-001/15
(MAJUUR) 		2620012000NRG23050420230139481 05/04/2023 SATBIR SINGH 2620012WL010323 SATBIR SINGH 00415 SBIN0005799 2256 2256 Processed 13/05/2023 1533330950 MR SATBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
130 TARN TARAN-12 PB-20-012-068-001/709
(PALASOUR) 		2620012000NRG23050420230139454 05/04/2023 sukhdev 2620012WL010322 sukhdev 00415 SBIN0011837 2256 2256 Processed 13/05/2023 1533330905 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
131 TARN TARAN-12 PB-20-012-068-001/709
(PALASOUR) 		2620012000NRG23050420230139424 05/04/2023 sukhdev 2620012WL010321 sukhdev 00415 SBIN0011837 1974 1974 Processed 13/05/2023 1533330904 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
132 TARN TARAN-12 PB-20-012-030-001/171
(JARMASTPUR) 		2620012000NRG23050420230139486 05/04/2023 baljit kaur 2620012WL010324 baljit kaur 00415 SBIN0050628 1974 1974 Processed 13/05/2023 1533330902 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
133 TARN TARAN-12 PB-20-012-042-001/165
(KAKKA KANDIALA) 		2620012000NRG23050420230139463 05/04/2023 Rekha 2620012WL010323 Rekha 00462 UCBA0002162 2538 2538 Processed 13/05/2023 1533330976 REKHA PUNJAB NATIONAL BANK(508568)
134 TARN TARAN-12 PB-20-012-090-001/79
(THARU) 		2620012000NRG23050420230139544 05/04/2023 kuldeep singh 2620012WL010326 kuldeep singh 00462 UCBA0002162 1692 1692 Processed 13/05/2023 1533330886 KULDEEP SINGH SO DHANNA SINGH UCO BANK(607066)
SubTotal 4230 4230
135 TARN TARAN-12 PB-20-012-042-001/48
(KAKKA KANDIALA) 		2620012000NRG23050420230139477 05/04/2023 NEEFA 2620012WL010323 NEEFA 00468 UBIN0562611 2538 2538 Processed 13/05/2023 1533330964 Mrs. HANIFA W/O RABAT MASIH CENTRAL BANK OF INDIA(607115)
136 TARN TARAN-12 PB-20-012-055-001/530
(MANOCHAL KALAN) 		2620012000NRG23050420230139562 05/04/2023 Rajwinder kaur 2620012WL010327 Rajwinder kaur 00468 UBIN0562611 1692 1692 Processed 13/05/2023 1533330944 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
137 TARN TARAN-12 PB-20-012-004-001/302
(BAGRIAN) 		2620012000NRG23050420230139568 05/04/2023 paramjit kaur 2620012WL010328 paramjit kaur 00468 UBIN0825671 564 564 Processed 13/05/2023 1533330895 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 564 564
138 TARN TARAN-12 PB-20-012-042-001/357
(KAKKA KANDIALA) 		2620012000NRG23050420230139474 05/04/2023 Ranbir singh 2620012WL010323 Ranbir singh 00468 UBIN0931853 2538 2538 Processed 13/05/2023 1533330935 MR RANBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 270156 270156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_050423APB_FTO_880 Bank of India BKID0006320 TARN TARAN 3384
2 TARN TARAN-12 PB2620012_050423APB_FTO_880 Bank of India BKID0006320 TarnTaran 5076
3 TARN TARAN-12 PB2620012_050423APB_FTO_880 Canara Bank CNRB0002852 Tarn Taran 2538
4 TARN TARAN-12 PB2620012_050423APB_FTO_880 Central Bank Of India CBIN0280342 TARAN TARAN 38352
5 TARN TARAN-12 PB2620012_050423APB_FTO_880 Central Bank Of India CBIN0282201 PALASAUR 73602
6 TARN TARAN-12 PB2620012_050423APB_FTO_880 HDFC HDFC0001428 TARN TARAN 1410
7 TARN TARAN-12 PB2620012_050423APB_FTO_880 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 12690
8 TARN TARAN-12 PB2620012_050423APB_FTO_880 Indian Bank IDIB000T176 Tarn Taran 8178
9 TARN TARAN-12 PB2620012_050423APB_FTO_880 Indian Bank IDIB000T523 TARAN TARAN 5358
10 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2538
11 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 26790
12 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 7050
13 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
14 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 14382
15 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab National Bank PUNB0045400 TARNTARAN 7614
16 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab National Bank PUNB0104100 ADDA DABURJI 10716
17 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 6768
18 TARN TARAN-12 PB2620012_050423APB_FTO_880 Punjab National Bank PUNB0238300 KADBAGRIAN 11280
19 TARN TARAN-12 PB2620012_050423APB_FTO_880 State Bank of India SBIN0000723 TARN TARAN 5076
20 TARN TARAN-12 PB2620012_050423APB_FTO_880 State Bank of India SBIN0001183 SANTACRUZ WEST 2820
21 TARN TARAN-12 PB2620012_050423APB_FTO_880 State Bank of India SBIN0005799 CHABAL KALAN 2256
22 TARN TARAN-12 PB2620012_050423APB_FTO_880 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 4230
23 TARN TARAN-12 PB2620012_050423APB_FTO_880 State Bank of India SBIN0050628 TARN TARAN 1974
24 TARN TARAN-12 PB2620012_050423APB_FTO_880 UCO Bank UCBA0002162 TARAN TARAN 4230
25 TARN TARAN-12 PB2620012_050423APB_FTO_880 Union Bank of India UBIN0562611 TARN TARAN 4230
26 TARN TARAN-12 PB2620012_050423APB_FTO_880 Union Bank of India UBIN0825671 TARAN TAARAN 564
27 TARN TARAN-12 PB2620012_050423APB_FTO_880 Union Bank of India UBIN0931853 TARNTARAN 2538

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