|
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-20-012-002-001/24
(ALLADEENPUR)
|
2620012000NRG24130920230089279
|
13/09/2023
|
Jaswant singh
|
2620012WL004967
|
Jaswant singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946649
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARN TARAN-12
|
PB-20-012-086-001/173
(SANGHE)
|
2620012000NRG24130920230089087
|
13/09/2023
|
Balwinder kaur
|
2620012WL004951
|
Balwinder kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946654
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
TARN TARAN-12
|
PB-20-012-086-001/185
(SANGHE)
|
2620012000NRG24130920230089088
|
13/09/2023
|
Amarjit Kaur
|
2620012WL004951
|
Amarjit Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946653
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-086-001/245
(SANGHE)
|
2620012000NRG24130920230089089
|
13/09/2023
|
Komalpreet kaur
|
2620012WL004951
|
Komalpreet kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946651
|
|
KOMALPREET KAUR M
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-086-001/85
(SANGHE)
|
2620012000NRG24130920230089090
|
13/09/2023
|
Balwinder kaur
|
2620012WL004951
|
Balwinder kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946652
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
TARN TARAN-12
|
PB-20-012-099-001/107
(RASHIANA)
|
2620012000NRG24130920230088917
|
13/09/2023
|
Kulwinder kaur
|
2620012WL004937
|
Kulwinder kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946650
|
|
KULWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-029-001/89
(JHAMKE KALAN)
|
2620012000NRG24130920230089340
|
13/09/2023
|
Baljit kaur
|
2620012WL004969
|
Baljit kaur
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946723
|
|
BALJIT KAUR WO RAGHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
TARN TARAN-12
|
PB-20-012-099-001/247
(RASHIANA)
|
2620012000NRG24130920230088932
|
13/09/2023
|
ninder kaur
|
2620012WL004937
|
ninder kaur
|
00078
|
CNRB0002852
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946692
|
|
NINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-053-001/38
(MAMMANKE)
|
2620012000NRG24130920230089375
|
13/09/2023
|
Nirmal singh
|
2620012WL004971
|
Nirmal singh
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946731
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
TARN TARAN-12
|
PB-20-012-065-001/175
(NORANGABAD)
|
2620012000NRG24130920230089085
|
13/09/2023
|
Jaswant kaur
|
2620012WL004951
|
Jaswant kaur
|
00089
|
CBIN0280342
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946693
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-068-001/524
(PALASOUR)
|
2620012000NRG24130920230089446
|
13/09/2023
|
Kulwinder kaur
|
2620012WL004974
|
Kulwinder kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946703
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
TARN TARAN-12
|
PB-20-012-068-001/193
(PALASOUR)
|
2620012000NRG24130920230089440
|
13/09/2023
|
Kiran kaur
|
2620012WL004974
|
Kiran kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946706
|
|
Mr. RAVAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARN TARAN-12
|
PB-20-012-068-001/193
(PALASOUR)
|
2620012000NRG24130920230089439
|
13/09/2023
|
shindo
|
2620012WL004974
|
shindo
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128946700
|
|
CHHINDO KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARN TARAN-12
|
PB-20-012-068-001/195
(PALASOUR)
|
2620012000NRG24130920230089441
|
13/09/2023
|
Manjit kaur
|
2620012WL004974
|
Manjit kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946729
|
|
MANJIT KAUR BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARN TARAN-12
|
PB-20-012-068-001/224
(PALASOUR)
|
2620012000NRG24130920230089442
|
13/09/2023
|
Jagir singh
|
2620012WL004974
|
Jagir singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946699
|
|
Mr. JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARN TARAN-12
|
PB-20-012-068-001/36
(PALASOUR)
|
2620012000NRG24130920230089443
|
13/09/2023
|
Manjit kaur
|
2620012WL004974
|
Manjit kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128946697
|
|
MANJIT KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARN TARAN-12
|
PB-20-012-068-001/455
(PALASOUR)
|
2620012000NRG24130920230089444
|
13/09/2023
|
Gurwinder kaur
|
2620012WL004974
|
Gurwinder kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946709
|
|
Mrs. GURWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-068-001/476
(PALASOUR)
|
2620012000NRG24130920230089445
|
13/09/2023
|
Sunita kaur
|
2620012WL004974
|
Sunita kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946707
|
|
Mrs. SUNITA KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TARN TARAN-12
|
PB-20-012-068-001/680
(PALASOUR)
|
2620012000NRG24130920230089449
|
13/09/2023
|
Surjit singh
|
2620012WL004974
|
Surjit singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946701
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-068-001/697
(PALASOUR)
|
2620012000NRG24130920230089450
|
13/09/2023
|
Swaran singh
|
2620012WL004974
|
Swaran singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946691
|
|
Mr. SWARAN SINGH S/O TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARN TARAN-12
|
PB-20-012-068-001/755
(PALASOUR)
|
2620012000NRG24130920230089451
|
13/09/2023
|
karam singh
|
2620012WL004974
|
karam singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946712
|
|
KARAM SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARN TARAN-12
|
PB-20-012-068-001/79
(PALASOUR)
|
2620012000NRG24130920230089452
|
13/09/2023
|
amarjeet kaur
|
2620012WL004974
|
amarjeet kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946698
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
23
|
TARN TARAN-12
|
PB-20-012-029-001/91
(JHAMKE KALAN)
|
2620012000NRG24130920230089342
|
13/09/2023
|
Jaspreet kaur
|
2620012WL004969
|
Jaspreet kaur
|
00089
|
CBIN0284217
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946705
|
|
Mr. JASPREET KAUR W/O HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARN TARAN-12
|
PB-20-012-029-001/91
(JHAMKE KALAN)
|
2620012000NRG24130920230089341
|
13/09/2023
|
Jaspreet kaur
|
2620012WL004969
|
Jaspreet kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946704
|
|
Mr. JASPREET KAUR W/O HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARN TARAN-12
|
PB-20-012-074-001/501
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089173
|
13/09/2023
|
Aarti kaur
|
2620012WL004956
|
Aarti kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946711
|
|
ARTI KAUR D/O DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
TARN TARAN-12
|
PB-20-012-013-001/67
(BAGHEL SINGH WALA)
|
2620012000NRG24130920230089274
|
13/09/2023
|
hargurbinderbir singh
|
2620012WL004964
|
hargurbinderbir singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128946683
|
|
MR HARGURBINDERBIR SINGH SO AMARJIT SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARN TARAN-12
|
PB-20-012-029-001/105
(JHAMKE KALAN)
|
2620012000NRG24130920230089290
|
13/09/2023
|
Harpreet singh
|
2620012WL004969
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946686
|
|
HARPREET SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
TARN TARAN-12
|
PB-20-012-029-001/105
(JHAMKE KALAN)
|
2620012000NRG24130920230089289
|
13/09/2023
|
Harpreet singh
|
2620012WL004969
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946685
|
|
HARPREET SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
TARN TARAN-12
|
PB-20-012-029-001/26
(JHAMKE KALAN)
|
2620012000NRG24130920230089325
|
13/09/2023
|
gurmeet kaur
|
2620012WL004969
|
gurmeet kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946687
|
|
GURMIT KAUR W/O RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
TARN TARAN-12
|
PB-20-012-053-001/2
(MAMMANKE)
|
2620012000NRG24130920230089373
|
13/09/2023
|
Dara singh
|
2620012WL004971
|
Dara singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946690
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TARN TARAN-12
|
PB-20-012-053-001/69
(MAMMANKE)
|
2620012000NRG24130920230089380
|
13/09/2023
|
sarbhjit singh
|
2620012WL004971
|
sarbhjit singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128946689
|
|
SARBJIT SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
32
|
TARN TARAN-12
|
PB-20-012-053-001/96
(MAMMANKE)
|
2620012000NRG24130920230089386
|
13/09/2023
|
Desa Singh
|
2620012WL004971
|
Desa Singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128946688
|
|
DESA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
33
|
TARN TARAN-12
|
PB-20-012-074-001/346
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089167
|
13/09/2023
|
PARAMJIT KAUR
|
2620012WL004956
|
PARAMJIT KAUR
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946684
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
34
|
TARN TARAN-12
|
PB-20-012-054-001/70
(MANO CHAL KHURD)
|
2620012000NRG24130920230089015
|
13/09/2023
|
PARGAT SINGH
|
2620012WL004940
|
PARGAT SINGH
|
00152
|
HDFC0001428
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946713
|
|
PARGAT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARN TARAN-12
|
PB-20-012-099-001/224
(RASHIANA)
|
2620012000NRG24130920230088927
|
13/09/2023
|
Malkit kaur
|
2620012WL004937
|
Malkit kaur
|
00152
|
HDFC0001428
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946719
|
|
Malkit kaur
|
INDUSIND BANK(607189)
|
|
36
|
TARN TARAN-12
|
PB-20-012-099-001/79
(RASHIANA)
|
2620012000NRG24130920230088944
|
13/09/2023
|
suman
|
2620012WL004937
|
suman
|
00152
|
HDFC0001428
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128946717
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
37
|
TARN TARAN-12
|
PB-20-012-099-001/222
(RASHIANA)
|
2620012000NRG24130920230088925
|
13/09/2023
|
Harpreet kaur
|
2620012WL004937
|
Harpreet kaur
|
00152
|
HDFC0002572
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946715
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
TARN TARAN-12
|
PB-20-012-099-001/223
(RASHIANA)
|
2620012000NRG24130920230088926
|
13/09/2023
|
Gian kaur
|
2620012WL004937
|
Gian kaur
|
00152
|
HDFC0002572
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946714
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARN TARAN-12
|
PB-20-012-099-001/278
(RASHIANA)
|
2620012000NRG24130920230088936
|
13/09/2023
|
vir singh
|
2620012WL004937
|
vir singh
|
00152
|
HDFC0002572
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946716
|
|
VIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
40
|
TARN TARAN-12
|
PB-20-012-053-001/82
(MAMMANKE)
|
2620012000NRG24130920230089383
|
13/09/2023
|
resham singh
|
2620012WL004971
|
resham singh
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128946718
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
TARN TARAN-12
|
PB-20-012-060-001/133
(MIANI)
|
2620012000NRG24130920230089019
|
13/09/2023
|
Saranjit kaur
|
2620012WL004941
|
Saranjit kaur
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946642
|
|
SARANJIT KAUR
|
IDBI BANK(607095)
|
|
42
|
TARN TARAN-12
|
PB-20-012-060-001/140
(MIANI)
|
2620012000NRG24130920230089022
|
13/09/2023
|
Dalbir kaur
|
2620012WL004941
|
Dalbir kaur
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946640
|
|
DALBIR KAUR
|
IDBI BANK(607095)
|
|
43
|
TARN TARAN-12
|
PB-20-012-060-001/24
(MIANI)
|
2620012000NRG24130920230089030
|
13/09/2023
|
LAKHA SINGH
|
2620012WL004941
|
LAKHA SINGH
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946637
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARN TARAN-12
|
PB-20-012-060-001/25
(MIANI)
|
2620012000NRG24130920230089031
|
13/09/2023
|
JASBIR KAUR
|
2620012WL004941
|
JASBIR KAUR
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946639
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
45
|
TARN TARAN-12
|
PB-20-012-060-001/32
(MIANI)
|
2620012000NRG24130920230089033
|
13/09/2023
|
Charan singh
|
2620012WL004941
|
Charan singh
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946635
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARN TARAN-12
|
PB-20-012-060-001/37
(MIANI)
|
2620012000NRG24130920230089034
|
13/09/2023
|
Partap singh
|
2620012WL004941
|
Partap singh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946735
|
|
PARTAP SINGH
|
IDBI BANK(607095)
|
|
47
|
TARN TARAN-12
|
PB-20-012-060-001/56
(MIANI)
|
2620012000NRG24130920230089035
|
13/09/2023
|
Gurnam kaur
|
2620012WL004941
|
Gurnam kaur
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946636
|
|
GURNAM KAUR
|
IDBI BANK(607095)
|
|
48
|
TARN TARAN-12
|
PB-20-012-060-001/88
(MIANI)
|
2620012000NRG24130920230089036
|
13/09/2023
|
Jagpreet Sigh
|
2620012WL004941
|
Jagpreet Sigh
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946638
|
|
JAGPREET SINGH
|
IDBI BANK(607095)
|
|
49
|
TARN TARAN-12
|
PB-20-012-074-001/516
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089176
|
13/09/2023
|
Baljinder kaur
|
2620012WL004956
|
Baljinder kaur
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946641
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
50
|
TARN TARAN-12
|
PB-20-012-074-001/374
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089169
|
13/09/2023
|
JOGINDER SINGH
|
2620012WL004956
|
JOGINDER SINGH
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946682
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
TARN TARAN-12
|
PB-20-012-010-001/100
(BAKI PUR)
|
2620012000NRG24130920230089275
|
13/09/2023
|
SANDEEP KAUR
|
2620012WL004965
|
SANDEEP KAUR
|
00176
|
IDIB000T176
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128946722
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
TARN TARAN-12
|
PB-20-012-056-001/107
(MALIA)
|
2620012000NRG24130920230089084
|
13/09/2023
|
Narinder singh
|
2620012WL004951
|
Narinder singh
|
00176
|
IDIB000T523
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946720
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
TARN TARAN-12
|
PB-20-012-029-001/100
(JHAMKE KALAN)
|
2620012000NRG24130920230089288
|
13/09/2023
|
Amarjit kaur
|
2620012WL004969
|
Amarjit kaur
|
00349
|
PSIB0000088
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946744
|
|
AMARJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
TARN TARAN-12
|
PB-20-012-029-001/100
(JHAMKE KALAN)
|
2620012000NRG24130920230089287
|
13/09/2023
|
Amarjit kaur
|
2620012WL004969
|
Amarjit kaur
|
00349
|
PSIB0000088
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946745
|
|
AMARJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
TARN TARAN-12
|
PB-20-012-053-001/11
(MAMMANKE)
|
2620012000NRG24130920230089355
|
13/09/2023
|
Lakhwinder kaur
|
2620012WL004971
|
Lakhwinder kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128946806
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARN TARAN-12
|
PB-20-012-053-001/97
(MAMMANKE)
|
2620012000NRG24130920230089388
|
13/09/2023
|
Rajwinder Kaur
|
2620012WL004971
|
Rajwinder Kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128946807
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
TARN TARAN-12
|
PB-20-012-053-001/116
(MAMMANKE)
|
2620012000NRG24130920230089356
|
13/09/2023
|
Avtar Singh
|
2620012WL004971
|
Avtar Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128946597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TARN TARAN-12
|
PB-20-012-053-001/132
(MAMMANKE)
|
2620012000NRG24130920230089359
|
13/09/2023
|
Surjit kaur
|
2620012WL004971
|
Surjit kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128946602
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TARN TARAN-12
|
PB-20-012-053-001/14
(MAMMANKE)
|
2620012000NRG24130920230089360
|
13/09/2023
|
Kuldeep kaur
|
2620012WL004971
|
Kuldeep kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128946809
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TARN TARAN-12
|
PB-20-012-053-001/167
(MAMMANKE)
|
2620012000NRG24130920230089361
|
13/09/2023
|
nirmal
|
2620012WL004971
|
nirmal
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128946603
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TARN TARAN-12
|
PB-20-012-053-001/18
(MAMMANKE)
|
2620012000NRG24130920230089367
|
13/09/2023
|
Kulwinder
|
2620012WL004971
|
Kulwinder
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946601
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TARN TARAN-12
|
PB-20-012-053-001/19
(MAMMANKE)
|
2620012000NRG24130920230089372
|
13/09/2023
|
Saranjit Kaur
|
2620012WL004971
|
Saranjit Kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128946600
|
|
Saranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TARN TARAN-12
|
PB-20-012-053-001/67
(MAMMANKE)
|
2620012000NRG24130920230089378
|
13/09/2023
|
Rajwinder kaur
|
2620012WL004971
|
Rajwinder kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128946595
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TARN TARAN-12
|
PB-20-012-053-001/68
(MAMMANKE)
|
2620012000NRG24130920230089379
|
13/09/2023
|
Anju kaur
|
2620012WL004971
|
Anju kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128946742
|
|
Anju Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARN TARAN-12
|
PB-20-012-053-001/78
(MAMMANKE)
|
2620012000NRG24130920230089382
|
13/09/2023
|
Hira singh
|
2620012WL004971
|
Hira singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128946739
|
|
HIRA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
66
|
TARN TARAN-12
|
PB-20-012-053-001/9
(MAMMANKE)
|
2620012000NRG24130920230089385
|
13/09/2023
|
Lakhwinder
|
2620012WL004971
|
Lakhwinder
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946740
|
|
LAKHVINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
TARN TARAN-12
|
PB-20-012-053-001/96
(MAMMANKE)
|
2620012000NRG24130920230089387
|
13/09/2023
|
Amarjit Singh
|
2620012WL004971
|
Amarjit Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946598
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TARN TARAN-12
|
PB-20-012-060-001/100
(MIANI)
|
2620012000NRG24130920230089017
|
13/09/2023
|
Kawaljit kaur
|
2620012WL004941
|
Kawaljit kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946605
|
|
Kawaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TARN TARAN-12
|
PB-20-012-060-001/134
(MIANI)
|
2620012000NRG24130920230089020
|
13/09/2023
|
Gagandeep kaur
|
2620012WL004941
|
Gagandeep kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946606
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-060-001/177
(MIANI)
|
2620012000NRG24130920230089024
|
13/09/2023
|
Swaran kaur
|
2620012WL004941
|
Swaran kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946596
|
|
SWARAN KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TARN TARAN-12
|
PB-20-012-060-001/192
(MIANI)
|
2620012000NRG24130920230089025
|
13/09/2023
|
Ramandeep kaur
|
2620012WL004941
|
Ramandeep kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946741
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TARN TARAN-12
|
PB-20-012-060-001/196
(MIANI)
|
2620012000NRG24130920230089026
|
13/09/2023
|
simran kaur
|
2620012WL004941
|
simran kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946608
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TARN TARAN-12
|
PB-20-012-060-001/199
(MIANI)
|
2620012000NRG24130920230089028
|
13/09/2023
|
charanjit kaur
|
2620012WL004941
|
charanjit kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946607
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TARN TARAN-12
|
PB-20-012-060-001/29
(MIANI)
|
2620012000NRG24130920230089032
|
13/09/2023
|
SUKHDEV SINGH
|
2620012WL004941
|
SUKHDEV SINGH
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946594
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
75
|
TARN TARAN-12
|
PB-20-012-087-001/12
(SABAJPUR)
|
2620012000NRG24130920230089389
|
13/09/2023
|
Nirmal singh
|
2620012WL004971
|
Nirmal singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946743
|
|
NIRMAL SINGH S/O JAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TARN TARAN-12
|
PB-20-012-087-001/16
(SABAJPUR)
|
2620012000NRG24130920230089390
|
13/09/2023
|
Kulwant kaur
|
2620012WL004971
|
Kulwant kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128946803
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-087-001/34
(SABAJPUR)
|
2620012000NRG24130920230089392
|
13/09/2023
|
Mahinder KAUR
|
2620012WL004971
|
Mahinder KAUR
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128946808
|
|
MAHINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-087-001/58
(SABAJPUR)
|
2620012000NRG24130920230089393
|
13/09/2023
|
Paramjit kaur
|
2620012WL004971
|
Paramjit kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946804
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TARN TARAN-12
|
PB-20-012-096-001/182
(MAMMANKE KHURD)
|
2620012000NRG24130920230089395
|
13/09/2023
|
Amandeep
|
2620012WL004971
|
Amandeep
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946805
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TARN TARAN-12
|
PB-20-012-096-001/183
(MAMMANKE KHURD)
|
2620012000NRG24130920230089396
|
13/09/2023
|
Paramjit
|
2620012WL004971
|
Paramjit
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128946604
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TARN TARAN-12
|
PB-20-012-096-001/23
(MAMMANKE KHURD)
|
2620012000NRG24130920230089400
|
13/09/2023
|
MANDEEP KAUR
|
2620012WL004971
|
MANDEEP KAUR
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946599
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
82
|
TARN TARAN-12
|
PB-20-012-053-001/32
(MAMMANKE)
|
2620012000NRG24130920230089374
|
13/09/2023
|
Satnam
|
2620012WL004971
|
Satnam
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128946622
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
TARN TARAN-12
|
PB-20-012-054-001/112
(MANO CHAL KHURD)
|
2620012000NRG24130920230088999
|
13/09/2023
|
Kulwant singh
|
2620012WL004940
|
Kulwant singh
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946609
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-054-001/151
(MANO CHAL KHURD)
|
2620012000NRG24130920230089000
|
13/09/2023
|
Gurjeet singh
|
2620012WL004940
|
Gurjeet singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946621
|
|
Gurjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TARN TARAN-12
|
PB-20-012-054-001/164
(MANO CHAL KHURD)
|
2620012000NRG24130920230089001
|
13/09/2023
|
lakhbir kaur
|
2620012WL004940
|
lakhbir kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946618
|
|
LAKHBIR KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TARN TARAN-12
|
PB-20-012-054-001/165
(MANO CHAL KHURD)
|
2620012000NRG24130920230089002
|
13/09/2023
|
Gurmit kaur
|
2620012WL004940
|
Gurmit kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946623
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARN TARAN-12
|
PB-20-012-054-001/173
(MANO CHAL KHURD)
|
2620012000NRG24130920230089003
|
13/09/2023
|
Resham singh
|
2620012WL004940
|
Resham singh
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946616
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TARN TARAN-12
|
PB-20-012-054-001/18
(MANO CHAL KHURD)
|
2620012000NRG24130920230089004
|
13/09/2023
|
BAJ SINGH
|
2620012WL004940
|
BAJ SINGH
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946738
|
|
BAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TARN TARAN-12
|
PB-20-012-054-001/190
(MANO CHAL KHURD)
|
2620012000NRG24130920230089005
|
13/09/2023
|
kuljit kaur
|
2620012WL004940
|
kuljit kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946620
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TARN TARAN-12
|
PB-20-012-054-001/193
(MANO CHAL KHURD)
|
2620012000NRG24130920230089006
|
13/09/2023
|
Baljit kaur
|
2620012WL004940
|
Baljit kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946617
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARN TARAN-12
|
PB-20-012-054-001/198
(MANO CHAL KHURD)
|
2620012000NRG24130920230089007
|
13/09/2023
|
palwinder kaur
|
2620012WL004940
|
palwinder kaur
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946615
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TARN TARAN-12
|
PB-20-012-054-001/200
(MANO CHAL KHURD)
|
2620012000NRG24130920230089008
|
13/09/2023
|
sharnjit singh
|
2620012WL004940
|
sharnjit singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946614
|
|
SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TARN TARAN-12
|
PB-20-012-054-001/205
(MANO CHAL KHURD)
|
2620012000NRG24130920230089009
|
13/09/2023
|
rajbir kaur
|
2620012WL004940
|
rajbir kaur
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946619
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TARN TARAN-12
|
PB-20-012-054-001/24
(MANO CHAL KHURD)
|
2620012000NRG24130920230089010
|
13/09/2023
|
KULWANT SINGH
|
2620012WL004940
|
KULWANT SINGH
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128946613
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TARN TARAN-12
|
PB-20-012-054-001/29
(MANO CHAL KHURD)
|
2620012000NRG24130920230089011
|
13/09/2023
|
JASWANT SINGH
|
2620012WL004940
|
JASWANT SINGH
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946737
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TARN TARAN-12
|
PB-20-012-054-001/58
(MANO CHAL KHURD)
|
2620012000NRG24130920230089012
|
13/09/2023
|
GIAN SINGH
|
2620012WL004940
|
GIAN SINGH
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946612
|
|
GIAN SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
97
|
TARN TARAN-12
|
PB-20-012-054-001/59
(MANO CHAL KHURD)
|
2620012000NRG24130920230089013
|
13/09/2023
|
NIRMAL SINGH
|
2620012WL004940
|
NIRMAL SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946611
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TARN TARAN-12
|
PB-20-012-054-001/69
(MANO CHAL KHURD)
|
2620012000NRG24130920230089014
|
13/09/2023
|
BALWINDER SINGH
|
2620012WL004940
|
BALWINDER SINGH
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946610
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TARN TARAN-12
|
PB-20-012-054-001/89
(MANO CHAL KHURD)
|
2620012000NRG24130920230089016
|
13/09/2023
|
manjit kaur
|
2620012WL004940
|
manjit kaur
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946624
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
100
|
TARN TARAN-12
|
PB-20-012-074-001/359
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089168
|
13/09/2023
|
KULWANT KAUR
|
2620012WL004956
|
KULWANT KAUR
|
00349
|
PSIB0021034
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946643
|
|
KULWANT KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARN TARAN-12
|
PB-20-012-074-001/63
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089180
|
13/09/2023
|
AMARJIT KAUR
|
2620012WL004956
|
AMARJIT KAUR
|
00349
|
PSIB0021034
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946644
|
|
AMARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
102
|
TARN TARAN-12
|
PB-20-012-001-001/82
(AIMA MALIA)
|
2620012000NRG24130920230089100
|
13/09/2023
|
Rani
|
2620012WL004952
|
Rani
|
00349
|
PSIB0021273
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128946657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
TARN TARAN-12
|
PB-20-012-001-001/82
(AIMA MALIA)
|
2620012000NRG24130920230089099
|
13/09/2023
|
Rani
|
2620012WL004952
|
Rani
|
00349
|
PSIB0021273
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128946656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
TARN TARAN-12
|
PB-20-012-083-001/181
(RAM ROUNI)
|
2620012000NRG24130920230089110
|
13/09/2023
|
Baljinder kaur
|
2620012WL004952
|
Baljinder kaur
|
00349
|
PSIB0021273
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128946655
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
105
|
TARN TARAN-12
|
PB-20-012-001-001/124
(AIMA MALIA)
|
2620012000NRG24130920230089092
|
13/09/2023
|
Bachan singh
|
2620012WL004952
|
Bachan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946795
|
|
BACHAN SINGH+BALBIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
106
|
TARN TARAN-12
|
PB-20-012-001-001/124
(AIMA MALIA)
|
2620012000NRG24130920230089091
|
13/09/2023
|
Bachan singh
|
2620012WL004952
|
Bachan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946794
|
|
BACHAN SINGH+BALBIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
107
|
TARN TARAN-12
|
PB-20-012-001-001/177
(AIMA MALIA)
|
2620012000NRG24130920230089095
|
13/09/2023
|
kawaljit kaur
|
2620012WL004952
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128946801
|
|
KAWALJIT KAUR W/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
108
|
TARN TARAN-12
|
PB-20-012-001-001/177
(AIMA MALIA)
|
2620012000NRG24130920230089094
|
13/09/2023
|
kawaljit kaur
|
2620012WL004952
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946800
|
|
KAWALJIT KAUR W/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
109
|
TARN TARAN-12
|
PB-20-012-001-001/178
(AIMA MALIA)
|
2620012000NRG24130920230089097
|
13/09/2023
|
Rajbir kaur
|
2620012WL004952
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946770
|
|
RAJBIR KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
TARN TARAN-12
|
PB-20-012-001-001/178
(AIMA MALIA)
|
2620012000NRG24130920230089096
|
13/09/2023
|
Rajbir kaur
|
2620012WL004952
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946769
|
|
RAJBIR KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
TARN TARAN-12
|
PB-20-012-019-001/106
(CHAK SIKENDER)
|
2620012000NRG24130920230089118
|
13/09/2023
|
Rajbirr singh
|
2620012WL004954
|
Rajbirr singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946746
|
|
RAJBIR SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
TARN TARAN-12
|
PB-20-012-019-001/219
(CHAK SIKENDER)
|
2620012000NRG24130920230089119
|
13/09/2023
|
Kawaljit kaur
|
2620012WL004954
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946750
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TARN TARAN-12
|
PB-20-012-019-001/288
(CHAK SIKENDER)
|
2620012000NRG24130920230089120
|
13/09/2023
|
Manjit kaur
|
2620012WL004954
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946753
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
TARN TARAN-12
|
PB-20-012-029-001/10
(JHAMKE KALAN)
|
2620012000NRG24130920230089286
|
13/09/2023
|
PARGAT SINGH
|
2620012WL004969
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946791
|
|
PARGAT SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
TARN TARAN-12
|
PB-20-012-029-001/10
(JHAMKE KALAN)
|
2620012000NRG24130920230089285
|
13/09/2023
|
PARGAT SINGH
|
2620012WL004969
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946790
|
|
PARGAT SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
TARN TARAN-12
|
PB-20-012-029-001/121
(JHAMKE KALAN)
|
2620012000NRG24130920230089292
|
13/09/2023
|
Parbhdeep Singh
|
2620012WL004969
|
Parbhdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946758
|
|
PRABHDEEP SINGH S/O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
TARN TARAN-12
|
PB-20-012-029-001/121
(JHAMKE KALAN)
|
2620012000NRG24130920230089291
|
13/09/2023
|
Parbhdeep Singh
|
2620012WL004969
|
Parbhdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946757
|
|
PRABHDEEP SINGH S/O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
TARN TARAN-12
|
PB-20-012-029-001/124
(JHAMKE KALAN)
|
2620012000NRG24130920230089294
|
13/09/2023
|
Baljit Kaur
|
2620012WL004969
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946761
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
TARN TARAN-12
|
PB-20-012-029-001/124
(JHAMKE KALAN)
|
2620012000NRG24130920230089293
|
13/09/2023
|
Baljit Kaur
|
2620012WL004969
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946760
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARN TARAN-12
|
PB-20-012-029-001/126
(JHAMKE KALAN)
|
2620012000NRG24130920230089296
|
13/09/2023
|
Baljinder Kaur
|
2620012WL004969
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946764
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
121
|
TARN TARAN-12
|
PB-20-012-029-001/126
(JHAMKE KALAN)
|
2620012000NRG24130920230089295
|
13/09/2023
|
Baljinder Kaur
|
2620012WL004969
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946763
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
122
|
TARN TARAN-12
|
PB-20-012-029-001/128
(JHAMKE KALAN)
|
2620012000NRG24130920230089298
|
13/09/2023
|
Jasbir kaur
|
2620012WL004969
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946766
|
|
JASBIR KAUR WO MANJINDER SINGH JASBIR KA
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
TARN TARAN-12
|
PB-20-012-029-001/128
(JHAMKE KALAN)
|
2620012000NRG24130920230089297
|
13/09/2023
|
Jasbir kaur
|
2620012WL004969
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946765
|
|
JASBIR KAUR WO MANJINDER SINGH JASBIR KA
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
TARN TARAN-12
|
PB-20-012-029-001/13
(JHAMKE KALAN)
|
2620012000NRG24130920230089300
|
13/09/2023
|
DAWINDER KAUR
|
2620012WL004969
|
DAWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946780
|
|
DAVINDER KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARN TARAN-12
|
PB-20-012-029-001/13
(JHAMKE KALAN)
|
2620012000NRG24130920230089299
|
13/09/2023
|
DAWINDER KAUR
|
2620012WL004969
|
DAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946779
|
|
DAVINDER KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
TARN TARAN-12
|
PB-20-012-029-001/131
(JHAMKE KALAN)
|
2620012000NRG24130920230089302
|
13/09/2023
|
Jasbir kaur
|
2620012WL004969
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946768
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
127
|
TARN TARAN-12
|
PB-20-012-029-001/131
(JHAMKE KALAN)
|
2620012000NRG24130920230089301
|
13/09/2023
|
Jasbir kaur
|
2620012WL004969
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946767
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
128
|
TARN TARAN-12
|
PB-20-012-029-001/136
(JHAMKE KALAN)
|
2620012000NRG24130920230089306
|
13/09/2023
|
Kawaljit singh
|
2620012WL004969
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946782
|
|
KAWALJEET SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
TARN TARAN-12
|
PB-20-012-029-001/136
(JHAMKE KALAN)
|
2620012000NRG24130920230089305
|
13/09/2023
|
Kawaljit singh
|
2620012WL004969
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946781
|
|
KAWALJEET SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
TARN TARAN-12
|
PB-20-012-029-001/137
(JHAMKE KALAN)
|
2620012000NRG24130920230089308
|
13/09/2023
|
Nishan singh
|
2620012WL004969
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946799
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
TARN TARAN-12
|
PB-20-012-029-001/137
(JHAMKE KALAN)
|
2620012000NRG24130920230089307
|
13/09/2023
|
Nishan singh
|
2620012WL004969
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946798
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
TARN TARAN-12
|
PB-20-012-029-001/17
(JHAMKE KALAN)
|
2620012000NRG24130920230089318
|
13/09/2023
|
NIRMAL KAUR
|
2620012WL004969
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946776
|
|
NIRMAL KAUR BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
TARN TARAN-12
|
PB-20-012-029-001/17
(JHAMKE KALAN)
|
2620012000NRG24130920230089317
|
13/09/2023
|
NIRMAL KAUR
|
2620012WL004969
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946775
|
|
NIRMAL KAUR BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
TARN TARAN-12
|
PB-20-012-029-001/22
(JHAMKE KALAN)
|
2620012000NRG24130920230089320
|
13/09/2023
|
PARKASH SINGH
|
2620012WL004969
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946793
|
|
PARKASH SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
135
|
TARN TARAN-12
|
PB-20-012-029-001/22
(JHAMKE KALAN)
|
2620012000NRG24130920230089319
|
13/09/2023
|
PARKASH SINGH
|
2620012WL004969
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946792
|
|
PARKASH SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
136
|
TARN TARAN-12
|
PB-20-012-029-001/24
(JHAMKE KALAN)
|
2620012000NRG24130920230089321
|
13/09/2023
|
JASBIR KAUR
|
2620012WL004969
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946784
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
TARN TARAN-12
|
PB-20-012-029-001/25
(JHAMKE KALAN)
|
2620012000NRG24130920230089323
|
13/09/2023
|
SUKHDEV SINGH
|
2620012WL004969
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946778
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
TARN TARAN-12
|
PB-20-012-029-001/25
(JHAMKE KALAN)
|
2620012000NRG24130920230089322
|
13/09/2023
|
SUKHDEV SINGH
|
2620012WL004969
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946777
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
TARN TARAN-12
|
PB-20-012-029-001/26
(JHAMKE KALAN)
|
2620012000NRG24130920230089324
|
13/09/2023
|
RASHPAL SINGH
|
2620012WL004969
|
RASHPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946787
|
|
RACHPAL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
TARN TARAN-12
|
PB-20-012-029-001/27
(JHAMKE KALAN)
|
2620012000NRG24130920230089327
|
13/09/2023
|
GURNAM SINGH
|
2620012WL004969
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946774
|
|
GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
141
|
TARN TARAN-12
|
PB-20-012-029-001/27
(JHAMKE KALAN)
|
2620012000NRG24130920230089326
|
13/09/2023
|
GURNAM SINGH
|
2620012WL004969
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946773
|
|
GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
142
|
TARN TARAN-12
|
PB-20-012-029-001/3
(JHAMKE KALAN)
|
2620012000NRG24130920230089328
|
13/09/2023
|
VEER SINGH
|
2620012WL004969
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128946759
|
|
VEER SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
TARN TARAN-12
|
PB-20-012-029-001/38
(JHAMKE KALAN)
|
2620012000NRG24130920230089330
|
13/09/2023
|
Bahal singh
|
2620012WL004969
|
Bahal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946797
|
|
BAHAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
TARN TARAN-12
|
PB-20-012-029-001/38
(JHAMKE KALAN)
|
2620012000NRG24130920230089329
|
13/09/2023
|
Bahal singh
|
2620012WL004969
|
Bahal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946796
|
|
BAHAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
TARN TARAN-12
|
PB-20-012-029-001/44
(JHAMKE KALAN)
|
2620012000NRG24130920230089332
|
13/09/2023
|
Balwant singh
|
2620012WL004969
|
Balwant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946786
|
|
BALWANT SINGH S/O DULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
TARN TARAN-12
|
PB-20-012-029-001/44
(JHAMKE KALAN)
|
2620012000NRG24130920230089331
|
13/09/2023
|
Balwant singh
|
2620012WL004969
|
Balwant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946785
|
|
BALWANT SINGH S/O DULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
TARN TARAN-12
|
PB-20-012-029-001/45
(JHAMKE KALAN)
|
2620012000NRG24130920230089333
|
13/09/2023
|
Nirmal kaur
|
2620012WL004969
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946762
|
|
NIRMAL KAUR W/O AJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
TARN TARAN-12
|
PB-20-012-029-001/5
(JHAMKE KALAN)
|
2620012000NRG24130920230089335
|
13/09/2023
|
SURJIT SINGH
|
2620012WL004969
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946789
|
|
SURJEET SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
TARN TARAN-12
|
PB-20-012-029-001/5
(JHAMKE KALAN)
|
2620012000NRG24130920230089334
|
13/09/2023
|
SURJIT SINGH
|
2620012WL004969
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946788
|
|
SURJEET SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
TARN TARAN-12
|
PB-20-012-029-001/7
(JHAMKE KALAN)
|
2620012000NRG24130920230089339
|
13/09/2023
|
HARJIT KAUR
|
2620012WL004969
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946772
|
|
HARJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
TARN TARAN-12
|
PB-20-012-029-001/7
(JHAMKE KALAN)
|
2620012000NRG24130920230089338
|
13/09/2023
|
HARJIT KAUR
|
2620012WL004969
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946771
|
|
HARJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
TARN TARAN-12
|
PB-20-012-029-001/92
(JHAMKE KALAN)
|
2620012000NRG24130920230089343
|
13/09/2023
|
Karamjit kaur
|
2620012WL004969
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946783
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
TARN TARAN-12
|
PB-20-012-047-001/14
(KHAIRA)
|
2620012000NRG24130920230089116
|
13/09/2023
|
Sham singh
|
2620012WL004953
|
Sham singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946727
|
|
Mr. SHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
TARN TARAN-12
|
PB-20-012-047-001/39
(KHAIRA)
|
2620012000NRG24130920230089117
|
13/09/2023
|
Baskhis Singh
|
2620012WL004953
|
Baskhis Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946725
|
|
BAKHSHISH SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
TARN TARAN-12
|
PB-20-012-068-001/625
(PALASOUR)
|
2620012000NRG24130920230089448
|
13/09/2023
|
Mahinder kaur
|
2620012WL004974
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946726
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
TARN TARAN-12
|
PB-20-012-083-001/169
(RAM ROUNI)
|
2620012000NRG24130920230089106
|
13/09/2023
|
Nirmal singh
|
2620012WL004952
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946748
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
TARN TARAN-12
|
PB-20-012-083-001/169
(RAM ROUNI)
|
2620012000NRG24130920230089105
|
13/09/2023
|
Nirmal singh
|
2620012WL004952
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946747
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
TARN TARAN-12
|
PB-20-012-083-001/173
(RAM ROUNI)
|
2620012000NRG24130920230089108
|
13/09/2023
|
Kulwinder kaur
|
2620012WL004952
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946756
|
|
KULWINDER KAUR W/O DEEVA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
159
|
TARN TARAN-12
|
PB-20-012-083-001/173
(RAM ROUNI)
|
2620012000NRG24130920230089107
|
13/09/2023
|
Kulwinder kaur
|
2620012WL004952
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946755
|
|
KULWINDER KAUR W/O DEEVA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
160
|
TARN TARAN-12
|
PB-20-012-083-001/180
(RAM ROUNI)
|
2620012000NRG24130920230089109
|
13/09/2023
|
Sarbhjit kaur
|
2620012WL004952
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946728
|
|
SARBJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
TARN TARAN-12
|
PB-20-012-083-001/31
(RAM ROUNI)
|
2620012000NRG24130920230089111
|
13/09/2023
|
AMARJIT SINGH
|
2620012WL004952
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946749
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
TARN TARAN-12
|
PB-20-012-083-001/5
(RAM ROUNI)
|
2620012000NRG24130920230089122
|
13/09/2023
|
MUKHTAR SINGH
|
2620012WL004954
|
MUKHTAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128946754
|
|
MUKHTIAR SINGH S/O AJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TARN TARAN-12
|
PB-20-012-083-001/88
(RAM ROUNI)
|
2620012000NRG24130920230089113
|
13/09/2023
|
BALJIT KAUR
|
2620012WL004952
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946752
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TARN TARAN-12
|
PB-20-012-083-001/88
(RAM ROUNI)
|
2620012000NRG24130920230089112
|
13/09/2023
|
BALJIT KAUR
|
2620012WL004952
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946751
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
165
|
TARN TARAN-12
|
PB-20-012-074-001/636
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089181
|
13/09/2023
|
Kawaljit kaur
|
2620012WL004956
|
Kawaljit kaur
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946802
|
|
KANWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
166
|
TARN TARAN-12
|
PB-20-012-053-001/86
(MAMMANKE)
|
2620012000NRG24130920230089384
|
13/09/2023
|
harbhajan singh
|
2620012WL004971
|
harbhajan singh
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128946625
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
TARN TARAN-12
|
PB-20-012-068-001/101
(PALASOUR)
|
2620012000NRG24130920230089437
|
13/09/2023
|
HARPREET KAUR
|
2620012WL004974
|
HARPREET KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946628
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TARN TARAN-12
|
PB-20-012-068-001/150
(PALASOUR)
|
2620012000NRG24130920230089438
|
13/09/2023
|
BALWINDER KAUR
|
2620012WL004974
|
BALWINDER KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946627
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TARN TARAN-12
|
PB-20-012-068-001/601
(PALASOUR)
|
2620012000NRG24130920230089447
|
13/09/2023
|
jaspreet singh
|
2620012WL004974
|
jaspreet singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946626
|
|
JAGPREET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARN TARAN-12
|
PB-20-012-074-001/168
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089164
|
13/09/2023
|
HARJEET KAUR
|
2620012WL004956
|
HARJEET KAUR
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946629
|
|
HARJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TARN TARAN-12
|
PB-20-012-074-001/296
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089165
|
13/09/2023
|
MAHINDER SINGH
|
2620012WL004956
|
MAHINDER SINGH
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946736
|
|
MAHINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TARN TARAN-12
|
PB-20-012-074-001/301
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089166
|
13/09/2023
|
PRABHJIT KAUR
|
2620012WL004956
|
PRABHJIT KAUR
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128946632
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
173
|
TARN TARAN-12
|
PB-20-012-074-001/376
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089171
|
13/09/2023
|
JASWINDER KAUR
|
2620012WL004956
|
JASWINDER KAUR
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946631
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
174
|
TARN TARAN-12
|
PB-20-012-074-001/510
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089175
|
13/09/2023
|
Ninder kaur
|
2620012WL004956
|
Ninder kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946645
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TARN TARAN-12
|
PB-20-012-074-001/530
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089179
|
13/09/2023
|
Dilbag Singh
|
2620012WL004956
|
Dilbag Singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946633
|
|
DILBAG SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TARN TARAN-12
|
PB-20-012-074-001/638
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089182
|
13/09/2023
|
manjit kaur
|
2620012WL004956
|
manjit kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946630
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
177
|
TARN TARAN-12
|
PB-20-012-074-001/664
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089183
|
13/09/2023
|
Amar singh
|
2620012WL004956
|
Amar singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946634
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
178
|
TARN TARAN-12
|
PB-20-012-074-001/505
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089174
|
13/09/2023
|
Manjit kaur
|
2620012WL004956
|
Manjit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946646
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
179
|
TARN TARAN-12
|
PB-20-012-107-001/80
(KOT DHARAM CHAND)
|
2620012000NRG24130920230089124
|
13/09/2023
|
nishan singh
|
2620012WL004954
|
nishan singh
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128946647
|
|
NISHAN SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TARN TARAN-12
|
PB-20-012-107-001/80
(KOT DHARAM CHAND)
|
2620012000NRG24130920230089115
|
13/09/2023
|
nishan singh
|
2620012WL004952
|
nishan singh
|
00354
|
PUNB0118900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128946648
|
|
NISHAN SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
181
|
TARN TARAN-12
|
PB-20-012-001-001/166
(AIMA MALIA)
|
2620012000NRG24130920230089093
|
13/09/2023
|
Jasbir kaur
|
2620012WL004952
|
Jasbir kaur
|
00354
|
PUNB0127300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128946734
|
|
JASBIR KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
182
|
TARN TARAN-12
|
PB-20-012-074-001/519
(PANDORI RUN SINGH)
|
2620012000NRG24130920230089177
|
13/09/2023
|
Sandeep kaur
|
2620012WL004956
|
Sandeep kaur
|
00354
|
PUNB0132900
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946674
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
183
|
TARN TARAN-12
|
PB-20-012-099-001/106
(RASHIANA)
|
2620012000NRG24130920230088916
|
13/09/2023
|
Gurnam kaur
|
2620012WL004937
|
Gurnam kaur
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946676
|
|
GURNAM KAUR WO GEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARN TARAN-12
|
PB-20-012-099-001/108
(RASHIANA)
|
2620012000NRG24130920230088918
|
13/09/2023
|
Kuldeep kaur
|
2620012WL004937
|
Kuldeep kaur
|
00354
|
PUNB0132900
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128946661
|
|
KULDEEP KAUR W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARN TARAN-12
|
PB-20-012-099-001/138
(RASHIANA)
|
2620012000NRG24130920230088919
|
13/09/2023
|
ramandeep kaur
|
2620012WL004937
|
ramandeep kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128946732
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TARN TARAN-12
|
PB-20-012-099-001/14
(RASHIANA)
|
2620012000NRG24130920230088920
|
13/09/2023
|
SARBJIT KAUR
|
2620012WL004937
|
SARBJIT KAUR
|
00354
|
PUNB0132900
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128946673
|
|
SARBJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TARN TARAN-12
|
PB-20-012-099-001/154
(RASHIANA)
|
2620012000NRG24130920230088921
|
13/09/2023
|
Seeta
|
2620012WL004937
|
Seeta
|
00354
|
PUNB0132900
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946668
|
|
SITA KASHMIR
|
HDFC BANK LTD(607152)
|
|
188
|
TARN TARAN-12
|
PB-20-012-099-001/178
(RASHIANA)
|
2620012000NRG24130920230088922
|
13/09/2023
|
Rajbir kaur
|
2620012WL004937
|
Rajbir kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946665
|
|
RAJBIR KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TARN TARAN-12
|
PB-20-012-099-001/184
(RASHIANA)
|
2620012000NRG24130920230088923
|
13/09/2023
|
Kashmir kaur
|
2620012WL004937
|
Kashmir kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128946663
|
|
KASHMIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARN TARAN-12
|
PB-20-012-099-001/215
(RASHIANA)
|
2620012000NRG24130920230088924
|
13/09/2023
|
Paramjit kaur
|
2620012WL004937
|
Paramjit kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128946666
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TARN TARAN-12
|
PB-20-012-099-001/229
(RASHIANA)
|
2620012000NRG24130920230088928
|
13/09/2023
|
sukhvhaiin singh
|
2620012WL004937
|
sukhvhaiin singh
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946672
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TARN TARAN-12
|
PB-20-012-099-001/232
(RASHIANA)
|
2620012000NRG24130920230088929
|
13/09/2023
|
Dalbir kaur
|
2620012WL004937
|
Dalbir kaur
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946670
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TARN TARAN-12
|
PB-20-012-099-001/26
(RASHIANA)
|
2620012000NRG24130920230088933
|
13/09/2023
|
KAWALJIT KAUR
|
2620012WL004937
|
KAWALJIT KAUR
|
00354
|
PUNB0132900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128946675
|
|
KAWALJIT KAUR
|
INDUSIND BANK(607189)
|
|
194
|
TARN TARAN-12
|
PB-20-012-099-001/266
(RASHIANA)
|
2620012000NRG24130920230088934
|
13/09/2023
|
karamjit kaur
|
2620012WL004937
|
karamjit kaur
|
00354
|
PUNB0132900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128946660
|
|
KARMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TARN TARAN-12
|
PB-20-012-099-001/27
(RASHIANA)
|
2620012000NRG24130920230088935
|
13/09/2023
|
RAJ KAUR
|
2620012WL004937
|
RAJ KAUR
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946678
|
|
RAJ KAUR WO SHAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TARN TARAN-12
|
PB-20-012-099-001/34
(RASHIANA)
|
2620012000NRG24130920230088937
|
13/09/2023
|
GURMEET KAUR
|
2620012WL004937
|
GURMEET KAUR
|
00354
|
PUNB0132900
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946659
|
|
GURMIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TARN TARAN-12
|
PB-20-012-099-001/37
(RASHIANA)
|
2620012000NRG24130920230088938
|
13/09/2023
|
heera singh
|
2620012WL004937
|
heera singh
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946669
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TARN TARAN-12
|
PB-20-012-099-001/40
(RASHIANA)
|
2620012000NRG24130920230088939
|
13/09/2023
|
SWINDER KAUR
|
2620012WL004937
|
SWINDER KAUR
|
00354
|
PUNB0132900
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946671
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TARN TARAN-12
|
PB-20-012-099-001/51
(RASHIANA)
|
2620012000NRG24130920230088940
|
13/09/2023
|
amandeep kaur
|
2620012WL004937
|
amandeep kaur
|
00354
|
PUNB0132900
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128946667
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TARN TARAN-12
|
PB-20-012-099-001/60
(RASHIANA)
|
2620012000NRG24130920230088941
|
13/09/2023
|
CHARAN SINGH
|
2620012WL004937
|
CHARAN SINGH
|
00354
|
PUNB0132900
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128946658
|
|
CHARAN SINGH S/O SH NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TARN TARAN-12
|
PB-20-012-099-001/68
(RASHIANA)
|
2620012000NRG24130920230088942
|
13/09/2023
|
HARJIT KAUR
|
2620012WL004937
|
HARJIT KAUR
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946664
|
|
HARJIT KAUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TARN TARAN-12
|
PB-20-012-099-001/75
(RASHIANA)
|
2620012000NRG24130920230088943
|
13/09/2023
|
MANJIT KAUR
|
2620012WL004937
|
MANJIT KAUR
|
00354
|
PUNB0132900
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128946677
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TARN TARAN-12
|
PB-20-012-099-001/88
(RASHIANA)
|
2620012000NRG24130920230088945
|
13/09/2023
|
KAWALJIT KAUR
|
2620012WL004937
|
KAWALJIT KAUR
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946662
|
|
KANWALJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TARN TARAN-12
|
PB-20-012-099-001/91
(RASHIANA)
|
2620012000NRG24130920230088946
|
13/09/2023
|
Dalbir kaur
|
2620012WL004937
|
Dalbir kaur
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128946733
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
TARN TARAN-12
|
PB-20-012-099-001/99
(RASHIANA)
|
2620012000NRG24130920230088947
|
13/09/2023
|
sukhwant kaur
|
2620012WL004937
|
sukhwant kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128946679
|
|
SUKHWANT KAUR W/O JAGTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
206
|
TARN TARAN-12
|
PB-20-012-029-001/132
(JHAMKE KALAN)
|
2620012000NRG24130920230089304
|
13/09/2023
|
palwinder kaur
|
2620012WL004969
|
palwinder kaur
|
00354
|
PUNB0137310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946681
|
|
PALWINDER KAUR UG GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TARN TARAN-12
|
PB-20-012-029-001/132
(JHAMKE KALAN)
|
2620012000NRG24130920230089303
|
13/09/2023
|
palwinder kaur
|
2620012WL004969
|
palwinder kaur
|
00354
|
PUNB0137310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946680
|
|
PALWINDER KAUR UG GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
208
|
TARN TARAN-12
|
PB-20-012-060-001/201
(MIANI)
|
2620012000NRG24130920230089029
|
13/09/2023
|
jyoti kaur
|
2620012WL004941
|
jyoti kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946702
|
|
jyoti kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
209
|
TARN TARAN-12
|
PB-20-012-086-001/114
(SANGHE)
|
2620012000NRG24130920230089086
|
13/09/2023
|
Rani
|
2620012WL004951
|
Rani
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128946708
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
TARN TARAN-12
|
PB-20-012-099-001/236
(RASHIANA)
|
2620012000NRG24130920230088930
|
13/09/2023
|
jasbir singh
|
2620012WL004937
|
jasbir singh
|
00415
|
SBIN0000723
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128946695
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
211
|
TARN TARAN-12
|
PB-20-012-060-001/197
(MIANI)
|
2620012000NRG24130920230089027
|
13/09/2023
|
kuldeep kaur
|
2620012WL004941
|
kuldeep kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946710
|
|
kuldeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
212
|
TARN TARAN-12
|
PB-20-012-001-001/74
(AIMA MALIA)
|
2620012000NRG24130920230089098
|
13/09/2023
|
Kashmir singh
|
2620012WL004952
|
Kashmir singh
|
00415
|
SBIN0050628
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128946694
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
TARN TARAN-12
|
PB-20-012-002-001/17
(ALLADEENPUR)
|
2620012000NRG24130920230089278
|
13/09/2023
|
Gurdev singh
|
2620012WL004967
|
Gurdev singh
|
00415
|
SBIN0050628
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128946696
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TARN TARAN-12
|
PB-20-012-060-001/130
(MIANI)
|
2620012000NRG24130920230089018
|
13/09/2023
|
Manjit kaur
|
2620012WL004941
|
Manjit kaur
|
00415
|
SBIN0050628
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128946724
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
215
|
TARN TARAN-12
|
PB-20-012-053-001/77
(MAMMANKE)
|
2620012000NRG24130920230089381
|
13/09/2023
|
jagtar singh
|
2620012WL004971
|
jagtar singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128946721
|
|
JAGTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
216
|
TARN TARAN-12
|
PB-20-012-096-001/175
(MAMMANKE KHURD)
|
2620012000NRG24130920230089394
|
13/09/2023
|
Malkit singh
|
2620012WL004971
|
Malkit singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128946730
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493890
|
493890
|
|
|
|
|
|
|
|