Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:47 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_190623APB_FTO_23361
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-20-012-053-001/10
(MAMMANKE) 		2620012000NRG24140620230039546 19/06/2023 Baldev singh 2620012WL002063 Baldev singh 00032 UTIB0000495 2424 2424 Processed 27/06/2023 2798619410 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-102-001/101
(DEO) 		2620012000NRG24190620230041672 19/06/2023 Gurmukh singh 2620012WL002198 Gurmukh singh 00032 UTIB0002340 3030 3030 Processed 27/06/2023 2798619216 GURMUKH SINGH ICICI BANK LTD(508534)
3 TARN TARAN-12 PB-20-012-102-001/101
(DEO) 		2620012000NRG24190620230041671 19/06/2023 Gurmukh singh 2620012WL002198 Gurmukh singh 00032 UTIB0002340 3030 3030 Processed 27/06/2023 2798619217 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
4 TARN TARAN-12 PB-20-012-006-001/10
(BEHLA) 		2620012000NRG24190620230041492 19/06/2023 Gurdeep 2620012WL002185 Gurdeep 00045 BARB0TARNTA 2121 2121 Processed 27/06/2023 2798619256 Gurdeep Singh BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-067-001/338
(NURDI) 		2620012000NRG24170620230041091 19/06/2023 baljit kaur 2620012WL002157 baljit kaur 00045 BARB0TARNTA 1818 1818 Processed 27/06/2023 2798619253 BALJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
6 TARN TARAN-12 PB-20-012-084-001/405
(RATOUL) 		2620012000NRG24190620230041502 19/06/2023 Charanjit kaur 2620012WL002185 Charanjit kaur 00045 BARB0TARNTA 2121 2121 Processed 27/06/2023 2798619257 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARN TARAN-12 PB-20-012-086-001/140
(SANGHE) 		2620012000NRG24160620230040347 19/06/2023 Nanak singh 2620012WL002110 Nanak singh 00045 BARB0TARNTA 606 606 Processed 27/06/2023 2798619186 NANAK SINGH BANK OF BARODA(606985)
8 TARN TARAN-12 PB-20-012-086-001/177
(SANGHE) 		2620012000NRG24160620230040349 19/06/2023 Raman 2620012WL002110 Raman 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2798619423 RAMAN BANK OF BARODA(606985)
9 TARN TARAN-12 PB-20-012-086-001/185
(SANGHE) 		2620012000NRG24160620230040351 19/06/2023 Amarjit Kaur 2620012WL002110 Amarjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 27/06/2023 2798619252 AMARJIT KAUR BANK OF BARODA(606985)
10 TARN TARAN-12 PB-20-012-086-001/56
(SANGHE) 		2620012000NRG24160620230040354 19/06/2023 JASWINDER KAUR 2620012WL002110 JASWINDER KAUR 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2798619424 JASWINDER KAUR W/O BHAGWAN SINGH BANK OF BARODA(606985)
11 TARN TARAN-12 PB-20-012-086-001/61
(SANGHE) 		2620012000NRG24160620230040355 19/06/2023 PARAMJIT KAUR 2620012WL002110 PARAMJIT KAUR 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2798619185 PARAMJIT KAUR BANK OF BARODA(606985)
12 TARN TARAN-12 PB-20-012-086-001/8
(SANGHE) 		2620012000NRG24160620230040356 19/06/2023 SARABJEET KAUR 2620012WL002110 SARABJEET KAUR 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2798619255 Sarabjit Kaur BANK OF BARODA(606985)
13 TARN TARAN-12 PB-20-012-086-001/85
(SANGHE) 		2620012000NRG24160620230040357 19/06/2023 Balwinder kaur 2620012WL002110 Balwinder kaur 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2798619184 BALWINDER KAUR BANK OF BARODA(606985)
14 TARN TARAN-12 PB-20-012-099-001/107
(RASHIANA) 		2620012000NRG24160620230040485 19/06/2023 Surjit singh 2620012WL002125 Surjit singh 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2798619254 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 25452 25452
15 TARN TARAN-12 PB-20-012-006-001/66
(BEHLA) 		2620012000NRG24190620230041497 19/06/2023 Balwinder kaur 2620012WL002185 Balwinder kaur 00048 BKID0006320 2121 2121 Processed 27/06/2023 2798619194 BALWINDER KAUR WO SUCHA SINGH BANK OF INDIA(508505)
16 TARN TARAN-12 PB-20-012-029-001/89
(JHAMKE KALAN) 		2620012000NRG24190620230041640 19/06/2023 Baljit kaur 2620012WL002193 Baljit kaur 00048 BKID0006320 1515 1515 Processed 27/06/2023 2798619193 BALJIT KAUR WO RAGHVEER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
17 TARN TARAN-12 PB-20-012-066-001/245
(NONE) 		2620012000NRG24140620230039719 19/06/2023 Sarwan singh 2620012WL002072 Sarwan singh 00078 CNRB0002091 1212 1212 Processed 27/06/2023 2798619409 SWARAN SINGH CANARA BANK(508532)
SubTotal 1212 1212
18 TARN TARAN-12 PB-20-012-019-001/196
(CHAK SIKENDER) 		2620012000NRG24190620230041580 19/06/2023 harjit singh 2620012WL002191 harjit singh 00078 CNRB0002129 2727 2727 Processed 27/06/2023 2798619339 HARJIT SINGH CANARA BANK(508532)
SubTotal 2727 2727
19 TARN TARAN-12 PB-20-012-065-001/175
(NORANGABAD) 		2620012000NRG24160620230040345 19/06/2023 Jaswant kaur 2620012WL002110 Jaswant kaur 00089 CBIN0280342 2727 2727 Processed 27/06/2023 2798619379 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
20 TARN TARAN-12 PB-20-012-068-001/101
(PALASOUR) 		2620012000NRG24190620230041755 19/06/2023 Gurpreet singh 2620012WL002203 Gurpreet singh 00089 CBIN0282201 3030 3030 Processed 27/06/2023 2798619408 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
21 TARN TARAN-12 PB-20-012-068-001/336
(PALASOUR) 		2620012000NRG24190620230041756 19/06/2023 Dalbir kaur 2620012WL002203 Dalbir kaur 00089 CBIN0282201 1818 1818 Processed 27/06/2023 2798619338 DALBIR KAUR WO KHJAN SINGH PUNJAB NATIONAL BANK(508568)
22 TARN TARAN-12 PB-20-012-068-001/353
(PALASOUR) 		2620012000NRG24170620230041221 19/06/2023 manjit kaur 2620012WL002164 manjit kaur 00089 CBIN0282201 1818 1818 Processed 27/06/2023 2798619382 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
23 TARN TARAN-12 PB-20-012-068-001/455
(PALASOUR) 		2620012000NRG24190620230041757 19/06/2023 Gurwinder kaur 2620012WL002203 Gurwinder kaur 00089 CBIN0282201 1818 1818 Processed 27/06/2023 2798619353 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
24 TARN TARAN-12 PB-20-012-068-001/463
(PALASOUR) 		2620012000NRG24190620230041758 19/06/2023 Paramjit kaur 2620012WL002203 Paramjit kaur 00089 CBIN0282201 3030 3030 Processed 27/06/2023 2798619377 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
25 TARN TARAN-12 PB-20-012-068-001/476
(PALASOUR) 		2620012000NRG24190620230041759 19/06/2023 Sunita kaur 2620012WL002203 Sunita kaur 00089 CBIN0282201 3030 3030 Processed 27/06/2023 2798619374 Mrs. SUNITA KAUR BANK OF MAHARASHTRA(607387)
26 TARN TARAN-12 PB-20-012-068-001/50
(PALASOUR) 		2620012000NRG24190620230041761 19/06/2023 Sukhraj singh 2620012WL002203 Sukhraj singh 00089 CBIN0282201 3030 3030 Processed 27/06/2023 2798619344 Mr. SUKHRAJ SINGH CENTRAL BANK OF INDIA(607115)
27 TARN TARAN-12 PB-20-012-068-001/621
(PALASOUR) 		2620012000NRG24190620230041764 19/06/2023 Jasbir kaur 2620012WL002203 Jasbir kaur 00089 CBIN0282201 1818 1818 Processed 27/06/2023 2798619349 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
28 TARN TARAN-12 PB-20-012-068-001/673
(PALASOUR) 		2620012000NRG24170620230041225 19/06/2023 Baljit kaur 2620012WL002164 Baljit kaur 00089 CBIN0282201 2121 2121 Processed 27/06/2023 2798619351 BALJIT KAUR INDUSIND BANK(607189)
29 TARN TARAN-12 PB-20-012-068-001/685
(PALASOUR) 		2620012000NRG24170620230041228 19/06/2023 Manjit kaur 2620012WL002164 Manjit kaur 00089 CBIN0282201 2121 2121 Processed 27/06/2023 2798619354 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
30 TARN TARAN-12 PB-20-012-068-001/706
(PALASOUR) 		2620012000NRG24170620230041230 19/06/2023 Akashdeep singh 2620012WL002164 Akashdeep singh 00089 CBIN0282201 2121 2121 Processed 27/06/2023 2798619350 AKASHDEEP SINGH SO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
31 TARN TARAN-12 PB-20-012-068-001/712
(PALASOUR) 		2620012000NRG24170620230041231 19/06/2023 jaswant 2620012WL002164 jaswant 00089 CBIN0282201 2121 2121 Processed 27/06/2023 2798619376 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
32 TARN TARAN-12 PB-20-012-068-001/714
(PALASOUR) 		2620012000NRG24170620230041232 19/06/2023 sarabjit kaur 2620012WL002164 sarabjit kaur 00089 CBIN0282201 2121 2121 Processed 27/06/2023 2798619355 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
33 TARN TARAN-12 PB-20-012-068-001/731
(PALASOUR) 		2620012000NRG24170620230041235 19/06/2023 malkit 2620012WL002164 malkit 00089 CBIN0282201 2121 2121 Processed 27/06/2023 2798619401 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
34 TARN TARAN-12 PB-20-012-068-001/743
(PALASOUR) 		2620012000NRG24170620230041237 19/06/2023 kuldeep kaur 2620012WL002164 kuldeep kaur 00089 CBIN0282201 1212 1212 Processed 27/06/2023 2798619348 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-068-001/98
(PALASOUR) 		2620012000NRG24140620230039688 19/06/2023 Jaswant singh 2620012WL002069 Jaswant singh 00089 CBIN0282201 2424 2424 Processed 27/06/2023 2798619337 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 35754 35754
36 TARN TARAN-12 PB-20-012-029-001/105
(JHAMKE KALAN) 		2620012000NRG24190620230041624 19/06/2023 Harpreet singh 2620012WL002193 Harpreet singh 00114 UTIB0STTN01 1515 1515 Processed 27/06/2023 2798619335 HARPREET SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
37 TARN TARAN-12 PB-20-012-053-001/69
(MAMMANKE) 		2620012000NRG24140620230039567 19/06/2023 sarbhjit singh 2620012WL002063 sarbhjit singh 00114 UTIB0STTN01 2727 2727 Processed 27/06/2023 2798619336 SARBJIT SINGH S/O MUKHTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
38 TARN TARAN-12 PB-20-012-075-001/378
(PANDORI SIDHWAN) 		2620012000NRG24170620230041247 19/06/2023 Davinder kaur 2620012WL002164 Davinder kaur 00114 UTIB0STTN01 1818 1818 Processed 27/06/2023 2798619334 DAVINDER KAUR HDFC BANK LTD(607152)
39 TARN TARAN-12 PB-20-012-096-001/13
(MAMMANKE KHURD) 		2620012000NRG24140620230039585 19/06/2023 SHINDER SINGH 2620012WL002063 SHINDER SINGH 00114 UTIB0STTN01 2727 2727 Processed 27/06/2023 2798619411 SHINDER SINGH PUNJAB & SIND BANK(607087)
40 TARN TARAN-12 PB-20-012-099-001/220
(RASHIANA) 		2620012000NRG24160620230040492 19/06/2023 Manpreet kaur 2620012WL002125 Manpreet kaur 00114 UTIB0STTN01 2121 2121 Processed 27/06/2023 2798619332 MANPREET KAUR INDUSIND BANK(607189)
41 TARN TARAN-12 PB-20-012-107-001/603
(KOT DHARAM CHAND) 		2620012000NRG24190620230041616 19/06/2023 Gurnam singh 2620012WL002192 Gurnam singh 00114 UTIB0STTN01 1818 1818 Processed 27/06/2023 2798619333 GURNAM SINGH AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
42 TARN TARAN-12 PB-20-012-054-001/126
(MANO CHAL KHURD) 		2620012000NRG24160620230040735 19/06/2023 kulwinder kaur 2620012WL002142 kulwinder kaur 00152 HDFC0001428 1818 1818 Processed 27/06/2023 2798619387 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 TARN TARAN-12 PB-20-012-068-001/489
(PALASOUR) 		2620012000NRG24190620230041760 19/06/2023 Sarnjit kaur 2620012WL002203 Sarnjit kaur 00152 HDFC0001428 3030 3030 Processed 27/06/2023 2798619388 SARNJIT KAUR HDFC BANK LTD(607152)
44 TARN TARAN-12 PB-20-012-099-001/79
(RASHIANA) 		2620012000NRG24160620230040504 19/06/2023 suman 2620012WL002125 suman 00152 HDFC0001428 2727 2727 Processed 27/06/2023 2798619393 SUMAN KAUR HDFC BANK LTD(607152)
45 TARN TARAN-12 PB-20-012-100-001/3
(SHEKH CHAK) 		2620012000NRG24140620230039765 19/06/2023 Amarjit kaur 2620012WL002077 Amarjit kaur 00152 HDFC0001428 2727 2727 Processed 27/06/2023 2798619394 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
46 TARN TARAN-12 PB-20-012-096-001/17
(MAMMANKE KHURD) 		2620012000NRG24140620230039586 19/06/2023 GURLAL SINGH 2620012WL002063 GURLAL SINGH 00152 HDFC0001824 3030 3030 Processed 27/06/2023 2798619389 GURLAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
47 TARN TARAN-12 PB-20-012-099-001/222
(RASHIANA) 		2620012000NRG24160620230040493 19/06/2023 Harpreet kaur 2620012WL002125 Harpreet kaur 00152 HDFC0002572 2424 2424 Processed 27/06/2023 2798619391 HARPREET KAUR HDFC BANK LTD(607152)
48 TARN TARAN-12 PB-20-012-099-001/223
(RASHIANA) 		2620012000NRG24160620230040494 19/06/2023 Gian kaur 2620012WL002125 Gian kaur 00152 HDFC0002572 2727 2727 Processed 27/06/2023 2798619390 GIAN KAUR PUNJAB NATIONAL BANK(508568)
49 TARN TARAN-12 PB-20-012-099-001/278
(RASHIANA) 		2620012000NRG24160620230040500 19/06/2023 vir singh 2620012WL002125 vir singh 00152 HDFC0002572 2424 2424 Processed 27/06/2023 2798619392 VIR SINGH HDFC BANK LTD(607152)
50 TARN TARAN-12 PB-20-012-100-001/8
(SHEKH CHAK) 		2620012000NRG24140620230039768 19/06/2023 Balwinder singh 2620012WL002077 Balwinder singh 00152 HDFC0002572 2727 2727 Processed 27/06/2023 2798619372 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 10302 10302
51 TARN TARAN-12 PB-20-012-006-001/82
(BEHLA) 		2620012000NRG24190620230041498 19/06/2023 joginder kaur 2620012WL002185 joginder kaur 00165 IBKL0001027 2121 2121 Processed 27/06/2023 2798619166 JOGINDER KAUR WO MUKHTAR SINGH BANK OF INDIA(508505)
52 TARN TARAN-12 PB-20-012-060-001/16
(MIANI) 		2620012000NRG24160620230040749 19/06/2023 SUKHDEV SINGH 2620012WL002142 SUKHDEV SINGH 00165 IBKL0001027 2727 2727 Processed 27/06/2023 2798619430 SUKHDEV SINGH IDBI BANK(607095)
53 TARN TARAN-12 PB-20-012-060-001/18
(MIANI) 		2620012000NRG24160620230040751 19/06/2023 JASWANT SINGH 2620012WL002142 JASWANT SINGH 00165 IBKL0001027 3030 3030 Processed 27/06/2023 2798619429 JASWANT SINGH IDBI BANK(607095)
54 TARN TARAN-12 PB-20-012-060-001/23
(MIANI) 		2620012000NRG24160620230040752 19/06/2023 SARWAN SINGH 2620012WL002142 SARWAN SINGH 00165 IBKL0001027 3030 3030 Processed 27/06/2023 2798619164 SWARAN SINGH IDBI BANK(607095)
55 TARN TARAN-12 PB-20-012-060-001/31
(MIANI) 		2620012000NRG24160620230040753 19/06/2023 Gurnam singh 2620012WL002142 Gurnam singh 00165 IBKL0001027 3030 3030 Processed 27/06/2023 2798619163 GURNAM SINGH PUNJAB & SIND BANK(607087)
56 TARN TARAN-12 PB-20-012-060-001/32
(MIANI) 		2620012000NRG24160620230040754 19/06/2023 Charan singh 2620012WL002142 Charan singh 00165 IBKL0001027 3030 3030 Processed 27/06/2023 2798619431 CHARAN SINGH PUNJAB & SIND BANK(607087)
57 TARN TARAN-12 PB-20-012-060-001/33
(MIANI) 		2620012000NRG24160620230040755 19/06/2023 Giyan singh 2620012WL002142 Giyan singh 00165 IBKL0001027 3030 3030 Processed 27/06/2023 2798619428 GIAN SINGH IDBI BANK(607095)
58 TARN TARAN-12 PB-20-012-060-001/54
(MIANI) 		2620012000NRG24160620230040757 19/06/2023 Ram singh 2620012WL002142 Ram singh 00165 IBKL0001027 3030 3030 Processed 27/06/2023 2798619165 RAM SINGH IDBI BANK(607095)
SubTotal 23028 23028
59 TARN TARAN-12 PB-20-012-067-001/285
(NURDI) 		2620012000NRG24170620230041088 19/06/2023 Harjit 2620012WL002157 Harjit 00165 IBKL0001417 2121 2121 Processed 27/06/2023 2798619330 HARJIT KAUR IDBI BANK(607095)
60 TARN TARAN-12 PB-20-012-067-001/358
(NURDI) 		2620012000NRG24170620230041095 19/06/2023 amandeep kaur 2620012WL002157 amandeep kaur 00165 IBKL0001417 1818 1818 Processed 27/06/2023 2798619331 MRS AMANDEEP KAUR W O KUDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
61 TARN TARAN-12 PB-20-012-094-001/35
(WALIPUR) 		2620012000NRG24190620230041767 19/06/2023 SHARANJIT KAUR 2620012WL002203 SHARANJIT KAUR 00168 ICIC0000505 3030 3030 Processed 27/06/2023 2798619403 Mrs. Sharanjit Kaur INDIAN BANK(607105)
SubTotal 3030 3030
62 TARN TARAN-12 PB-20-012-085-001/155
(SARAI DEEWANA) 		2620012000NRG24160620230040675 19/06/2023 Surinder Singh 2620012WL002139 Surinder Singh 00176 IDIB000T176 2424 2424 Processed 27/06/2023 2798619396 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 TARN TARAN-12 PB-20-012-102-001/124
(DEO) 		2620012000NRG24190620230041676 19/06/2023 Raj Kaur 2620012WL002198 Raj Kaur 00176 IDIB000T176 3030 3030 Processed 27/06/2023 2798619371 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 5454 5454
64 TARN TARAN-12 PB-20-012-044-001/81
(KALER) 		2620012000NRG24160620230040273 19/06/2023 Sukhwinder kaur 2620012WL002105 Sukhwinder kaur 00176 IDIB000T523 1818 1818 Processed 27/06/2023 2798619200 MRS SUKHWINDER KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
65 TARN TARAN-12 PB-20-012-044-001/83
(KALER) 		2620012000NRG24160620230040274 19/06/2023 NISHAN SINGH 2620012WL002105 NISHAN SINGH 00176 IDIB000T523 2727 2727 Processed 27/06/2023 2798619373 Mr. NISHAN SINGH INDIAN BANK(607105)
66 TARN TARAN-12 PB-20-012-044-001/93
(KALER) 		2620012000NRG24160620230040275 19/06/2023 Manjeet kaur 2620012WL002105 Manjeet kaur 00176 IDIB000T523 2424 2424 Processed 27/06/2023 2798619404 Mrs. Manjeet Kaur INDIAN BANK(607105)
67 TARN TARAN-12 PB-20-012-056-001/106
(MALIA) 		2620012000NRG24160620230040342 19/06/2023 Sarbjit kaur 2620012WL002110 Sarbjit kaur 00176 IDIB000T523 2727 2727 Processed 27/06/2023 2798619397 SARBJIT KAUR W O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 TARN TARAN-12 PB-20-012-056-001/107
(MALIA) 		2620012000NRG24160620230040343 19/06/2023 Narinder singh 2620012WL002110 Narinder singh 00176 IDIB000T523 2727 2727 Processed 27/06/2023 2798619395 Mr. NARINDER SINGH INDIAN BANK(607105)
69 TARN TARAN-12 PB-20-012-102-001/24
(DEO) 		2620012000NRG24190620230041683 19/06/2023 MANGAL SINGH 2620012WL002198 MANGAL SINGH 00176 IDIB000T523 3030 3030 Processed 27/06/2023 2798619398 MANGAL SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
70 TARN TARAN-12 PB-20-012-102-001/443
(DEO) 		2620012000NRG24190620230041698 19/06/2023 Baljit kaur 2620012WL002198 Baljit kaur 00176 IDIB000T523 3030 3030 Processed 27/06/2023 2798619399 Mrs. BALJIT KAUR INDIAN BANK(607105)
71 TARN TARAN-12 PB-20-012-102-001/72
(DEO) 		2620012000NRG24190620230041707 19/06/2023 Davinder kaur 2620012WL002198 Davinder kaur 00176 IDIB000T523 909 909 Processed 27/06/2023 2798619400 DAVINDER KAUR ICICI BANK LTD(508534)
72 TARN TARAN-12 PB-20-012-102-001/94
(DEO) 		2620012000NRG24190620230041714 19/06/2023 Saab singh 2620012WL002198 Saab singh 00176 IDIB000T523 3030 3030 Processed 27/06/2023 2798619386 BALJIT KAUR PUNJAB & SIND BANK(607087)
73 TARN TARAN-12 PB-20-012-102-001/94
(DEO) 		2620012000NRG24140620230039645 19/06/2023 Saab singh 2620012WL002065 Saab singh 00176 IDIB000T523 1818 1818 Processed 27/06/2023 2798619385 BALJIT KAUR PUNJAB & SIND BANK(607087)
74 TARN TARAN-12 PB-20-012-102-001/95
(DEO) 		2620012000NRG24190620230041716 19/06/2023 RAJ KAUR 2620012WL002198 RAJ KAUR 00176 IDIB000T523 909 909 Processed 27/06/2023 2798619369 RAJ KAUR ICICI BANK LTD(508534)
75 TARN TARAN-12 PB-20-012-102-001/95
(DEO) 		2620012000NRG24190620230041715 19/06/2023 RAJ KAUR 2620012WL002198 RAJ KAUR 00176 IDIB000T523 3030 3030 Processed 27/06/2023 2798619370 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 28179 28179
76 TARN TARAN-12 PB-20-012-029-001/100
(JHAMKE KALAN) 		2620012000NRG24190620230041623 19/06/2023 Amarjit kaur 2620012WL002193 Amarjit kaur 00349 PSIB0000088 1515 1515 Processed 27/06/2023 2798619215 AMARJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
77 TARN TARAN-12 PB-20-012-053-001/11
(MAMMANKE) 		2620012000NRG24140620230039547 19/06/2023 Lakhwinder kaur 2620012WL002063 Lakhwinder kaur 00349 PSIB0000088 2121 2121 Processed 27/06/2023 2798619453 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
78 TARN TARAN-12 PB-20-012-053-001/97
(MAMMANKE) 		2620012000NRG24140620230039570 19/06/2023 Rajwinder Kaur 2620012WL002063 Rajwinder Kaur 00349 PSIB0000088 1818 1818 Processed 27/06/2023 2798619452 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
79 TARN TARAN-12 PB-20-012-094-001/195
(WALIPUR) 		2620012000NRG24190620230041765 19/06/2023 Neelam kaur 2620012WL002203 Neelam kaur 00349 PSIB0000088 3030 3030 Processed 27/06/2023 2798619224 NEELAM KAUR PUNJAB & SIND BANK(607087)
80 TARN TARAN-12 PB-20-012-099-001/216
(RASHIANA) 		2620012000NRG24140620230039650 19/06/2023 Mandeep kaur 2620012WL002066 Mandeep kaur 00349 PSIB0000088 2727 2727 Processed 27/06/2023 2798619214 MANDEEP KAUR PUNJAB & SIND BANK(607087)
81 TARN TARAN-12 PB-20-012-099-001/254
(RASHIANA) 		2620012000NRG24160620230040498 19/06/2023 gurpreet singh 2620012WL002125 gurpreet singh 00349 PSIB0000088 2424 2424 Processed 27/06/2023 2798619225 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
82 TARN TARAN-12 PB-20-012-053-001/14
(MAMMANKE) 		2620012000NRG24140620230039548 19/06/2023 Kuldeep kaur 2620012WL002063 Kuldeep kaur 00349 PSIB0000185 2424 2424 Processed 27/06/2023 2798619137 KULDEEP KAUR PUNJAB & SIND BANK(607087)
83 TARN TARAN-12 PB-20-012-053-001/167
(MAMMANKE) 		2620012000NRG24140620230039549 19/06/2023 nirmal 2620012WL002063 nirmal 00349 PSIB0000185 2727 2727 Processed 27/06/2023 2798619146 NIRMAL KAUR PUNJAB & SIND BANK(607087)
84 TARN TARAN-12 PB-20-012-053-001/19
(MAMMANKE) 		2620012000NRG24140620230039559 19/06/2023 Saranjit Kaur 2620012WL002063 Saranjit Kaur 00349 PSIB0000185 2424 2424 Processed 27/06/2023 2798619144 Saranjit Kaur PUNJAB & SIND BANK(607087)
85 TARN TARAN-12 PB-20-012-053-001/50
(MAMMANKE) 		2620012000NRG24140620230039562 19/06/2023 Manjit kaur 2620012WL002063 Manjit kaur 00349 PSIB0000185 303 303 Processed 27/06/2023 2798619147 MANJIT KAUR PUNJAB & SIND BANK(607087)
86 TARN TARAN-12 PB-20-012-053-001/59
(MAMMANKE) 		2620012000NRG24140620230039563 19/06/2023 surjit 2620012WL002063 surjit 00349 PSIB0000185 1818 1818 Processed 27/06/2023 2798619151 Surjit Kaur FINO PAYMENTS BANK LTD(608001)
87 TARN TARAN-12 PB-20-012-053-001/67
(MAMMANKE) 		2620012000NRG24140620230039565 19/06/2023 Rajwinder kaur 2620012WL002063 Rajwinder kaur 00349 PSIB0000185 1818 1818 Processed 27/06/2023 2798619138 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
88 TARN TARAN-12 PB-20-012-053-001/68
(MAMMANKE) 		2620012000NRG24140620230039566 19/06/2023 Anju kaur 2620012WL002063 Anju kaur 00349 PSIB0000185 2121 2121 Processed 27/06/2023 2798619141 Anju Kaur PUNJAB & SIND BANK(607087)
89 TARN TARAN-12 PB-20-012-053-001/9
(MAMMANKE) 		2620012000NRG24140620230039568 19/06/2023 Lakhwinder 2620012WL002063 Lakhwinder 00349 PSIB0000185 2121 2121 Processed 27/06/2023 2798619148 LAKHVINDER KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
90 TARN TARAN-12 PB-20-012-053-001/96
(MAMMANKE) 		2620012000NRG24140620230039569 19/06/2023 Amarjit Singh 2620012WL002063 Amarjit Singh 00349 PSIB0000185 1818 1818 Processed 27/06/2023 2798619142 AMARJIT SINGH PUNJAB & SIND BANK(607087)
91 TARN TARAN-12 PB-20-012-060-001/100
(MIANI) 		2620012000NRG24160620230040744 19/06/2023 Kawaljit kaur 2620012WL002142 Kawaljit kaur 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619149 Kawaljit Kaur PUNJAB & SIND BANK(607087)
92 TARN TARAN-12 PB-20-012-060-001/136
(MIANI) 		2620012000NRG24160620230040747 19/06/2023 Sarwan singh 2620012WL002142 Sarwan singh 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619460 SARWAN SINGH PUNJAB & SIND BANK(607087)
93 TARN TARAN-12 PB-20-012-087-001/12
(SABAJPUR) 		2620012000NRG24140620230039571 19/06/2023 Nirmal singh 2620012WL002063 Nirmal singh 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619136 NIRMAL SINGH S/O JAGINDER SINGH PUNJAB & SIND BANK(607087)
94 TARN TARAN-12 PB-20-012-087-001/16
(SABAJPUR) 		2620012000NRG24140620230039572 19/06/2023 Kulwant kaur 2620012WL002063 Kulwant kaur 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619458 KULWANT KAUR PUNJAB & SIND BANK(607087)
95 TARN TARAN-12 PB-20-012-087-001/17
(SABAJPUR) 		2620012000NRG24140620230039573 19/06/2023 Raj kaur 2620012WL002063 Raj kaur 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619139 RAJ KAUR PUNJAB & SIND BANK(607087)
96 TARN TARAN-12 PB-20-012-087-001/2
(SABAJPUR) 		2620012000NRG24140620230039574 19/06/2023 HARJIT KAUR 2620012WL002063 HARJIT KAUR 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619455 HARJIT KAUR PUNJAB & SIND BANK(607087)
97 TARN TARAN-12 PB-20-012-087-001/20
(SABAJPUR) 		2620012000NRG24140620230039575 19/06/2023 Nishan singh 2620012WL002063 Nishan singh 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619450 NISHAN SINGH PUNJAB & SIND BANK(607087)
98 TARN TARAN-12 PB-20-012-087-001/34
(SABAJPUR) 		2620012000NRG24140620230039577 19/06/2023 Mahinder KAUR 2620012WL002063 Mahinder KAUR 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619451 MAHINDER KAUR W/O MUKHTAR SINGH PUNJAB & SIND BANK(607087)
99 TARN TARAN-12 PB-20-012-087-001/41
(SABAJPUR) 		2620012000NRG24140620230039578 19/06/2023 Manpreet Kaur 2620012WL002063 Manpreet Kaur 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619140 Manpreet Kaur PUNJAB & SIND BANK(607087)
100 TARN TARAN-12 PB-20-012-087-001/43
(SABAJPUR) 		2620012000NRG24140620230039579 19/06/2023 Sona Singh 2620012WL002063 Sona Singh 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619456 SONA SINGH URF SONI PUNJAB & SIND BANK(607087)
101 TARN TARAN-12 PB-20-012-087-001/51
(SABAJPUR) 		2620012000NRG24140620230039580 19/06/2023 Daljit kaur 2620012WL002063 Daljit kaur 00349 PSIB0000185 2727 2727 Processed 27/06/2023 2798619457 DALJIT KAUR PUNJAB & SIND BANK(607087)
102 TARN TARAN-12 PB-20-012-087-001/55
(SABAJPUR) 		2620012000NRG24140620230039581 19/06/2023 Rajwinder Kaur 2620012WL002063 Rajwinder Kaur 00349 PSIB0000185 2727 2727 Processed 27/06/2023 2798619459 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
103 TARN TARAN-12 PB-20-012-087-001/57
(SABAJPUR) 		2620012000NRG24140620230039582 19/06/2023 Navinder kaur 2620012WL002063 Navinder kaur 00349 PSIB0000185 1212 1212 Processed 27/06/2023 2798619150 NAVINDER KAUR PUNJAB & SIND BANK(607087)
104 TARN TARAN-12 PB-20-012-087-001/7
(SABAJPUR) 		2620012000NRG24140620230039583 19/06/2023 RAJBIR SINGH 2620012WL002063 RAJBIR SINGH 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619143 RAJBIR SINGH PUNJAB & SIND BANK(607087)
105 TARN TARAN-12 PB-20-012-087-001/9
(SABAJPUR) 		2620012000NRG24140620230039584 19/06/2023 Resham singh 2620012WL002063 Resham singh 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619454 RESHAM SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 TARN TARAN-12 PB-20-012-088-001/169
(SHEIKH) 		2620012000NRG24140620230039661 19/06/2023 Kaurpreet singh 2620012WL002067 Kaurpreet singh 00349 PSIB0000185 3030 3030 Processed 27/06/2023 2798619153 KAURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 TARN TARAN-12 PB-20-012-097-001/325
(SHABAJPUR KHURD) 		2620012000NRG24140620230039588 19/06/2023 Geeta 2620012WL002063 Geeta 00349 PSIB0000185 303 303 Processed 27/06/2023 2798619145 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63933 63933
108 TARN TARAN-12 PB-20-012-054-001/18
(MANO CHAL KHURD) 		2620012000NRG24160620230040736 19/06/2023 BAJ SINGH 2620012WL002142 BAJ SINGH 00349 PSIB0000247 1515 1515 Processed 27/06/2023 2798619448 BAJA SINGH PUNJAB & SIND BANK(607087)
109 TARN TARAN-12 PB-20-012-054-001/198
(MANO CHAL KHURD) 		2620012000NRG24160620230040737 19/06/2023 palwinder kaur 2620012WL002142 palwinder kaur 00349 PSIB0000247 1818 1818 Processed 27/06/2023 2798619154 PALWINDER KAUR PUNJAB & SIND BANK(607087)
110 TARN TARAN-12 PB-20-012-054-001/202
(MANO CHAL KHURD) 		2620012000NRG24160620230040738 19/06/2023 dilbag singh 2620012WL002142 dilbag singh 00349 PSIB0000247 1515 1515 Processed 27/06/2023 2798619155 DILBAG SINGH PUNJAB & SIND BANK(607087)
111 TARN TARAN-12 PB-20-012-054-001/204
(MANO CHAL KHURD) 		2620012000NRG24160620230040739 19/06/2023 harpreet kaur 2620012WL002142 harpreet kaur 00349 PSIB0000247 1818 1818 Processed 27/06/2023 2798619158 HARPREET KAUR PUNJAB & SIND BANK(607087)
112 TARN TARAN-12 PB-20-012-054-001/29
(MANO CHAL KHURD) 		2620012000NRG24160620230040740 19/06/2023 JASWANT SINGH 2620012WL002142 JASWANT SINGH 00349 PSIB0000247 1515 1515 Processed 27/06/2023 2798619152 JASWANT SINGH PUNJAB & SIND BANK(607087)
113 TARN TARAN-12 PB-20-012-054-001/34
(MANO CHAL KHURD) 		2620012000NRG24160620230040741 19/06/2023 MOHINDER KAUR 2620012WL002142 MOHINDER KAUR 00349 PSIB0000247 1818 1818 Processed 27/06/2023 2798619449 MAHINDER KAUR PUNJAB & SIND BANK(607087)
114 TARN TARAN-12 PB-20-012-054-001/69
(MANO CHAL KHURD) 		2620012000NRG24160620230040742 19/06/2023 BALWINDER SINGH 2620012WL002142 BALWINDER SINGH 00349 PSIB0000247 1515 1515 Processed 27/06/2023 2798619447 BALWINDER SINGH PUNJAB & SIND BANK(607087)
115 TARN TARAN-12 PB-20-012-054-001/89
(MANO CHAL KHURD) 		2620012000NRG24160620230040743 19/06/2023 manjit kaur 2620012WL002142 manjit kaur 00349 PSIB0000247 2121 2121 Processed 27/06/2023 2798619160 MANJIT KAUR PUNJAB & SIND BANK(607087)
116 TARN TARAN-12 PB-20-012-085-001/151
(SARAI DEEWANA) 		2620012000NRG24160620230040674 19/06/2023 Kawaljit kaur 2620012WL002139 Kawaljit kaur 00349 PSIB0000247 2424 2424 Processed 27/06/2023 2798619159 JARMANPREET SINGH S/. SURJIT SINGH+KAWAL THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
117 TARN TARAN-12 PB-20-012-088-001/253
(SHEIKH) 		2620012000NRG24140620230039666 19/06/2023 Sajandeep Singh 2620012WL002067 Sajandeep Singh 00349 PSIB0000247 3030 3030 Processed 27/06/2023 2798619157 SAJANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 TARN TARAN-12 PB-20-012-088-001/267
(SHEIKH) 		2620012000NRG24140620230039675 19/06/2023 simarjit kaur 2620012WL002067 simarjit kaur 00349 PSIB0000247 3030 3030 Processed 27/06/2023 2798619156 SIMARJIT KAUR & SAJANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
119 TARN TARAN-12 PB-20-012-019-001/214
(CHAK SIKENDER) 		2620012000NRG24160620230040370 19/06/2023 Harmanjeet kaur 2620012WL002112 Harmanjeet kaur 00349 PSIB0000515 2121 2121 Processed 27/06/2023 2798619232 HARMANJEET KAUR PUNJAB & SIND BANK(607087)
120 TARN TARAN-12 PB-20-012-019-001/286
(CHAK SIKENDER) 		2620012000NRG24160620230040382 19/06/2023 Harbhajan Singh 2620012WL002112 Harbhajan Singh 00349 PSIB0000515 2121 2121 Processed 27/06/2023 2798619440 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
121 TARN TARAN-12 PB-20-012-029-001/21
(JHAMKE KALAN) 		2620012000NRG24190620230041632 19/06/2023 VEENA KAUR 2620012WL002193 VEENA KAUR 00349 PSIB0000515 1212 1212 Processed 27/06/2023 2798619233 VINA KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
122 TARN TARAN-12 PB-20-012-044-001/10
(KALER) 		2620012000NRG24160620230040270 19/06/2023 JASWINDER KAUR 2620012WL002105 JASWINDER KAUR 00349 PSIB0000542 2727 2727 Processed 27/06/2023 2798619235 JASWINDER KAUR PUNJAB & SIND BANK(607087)
123 TARN TARAN-12 PB-20-012-044-001/105
(KALER) 		2620012000NRG24160620230040271 19/06/2023 Harpreet Kaur 2620012WL002105 Harpreet Kaur 00349 PSIB0000542 2727 2727 Processed 27/06/2023 2798619234 HARPREET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
124 TARN TARAN-12 PB-20-012-056-001/245
(MALIA) 		2620012000NRG24160620230040344 19/06/2023 Sarbjit kaur 2620012WL002110 Sarbjit kaur 00349 PSIB0000542 2727 2727 Processed 27/06/2023 2798619236 SARABJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
125 TARN TARAN-12 PB-20-012-086-001/191
(SANGHE) 		2620012000NRG24160620230040352 19/06/2023 Jasbir Kaur 2620012WL002110 Jasbir Kaur 00349 PSIB0000542 2424 2424 Processed 27/06/2023 2798619237 Jasbir Kaur BANK OF BARODA(606985)
126 TARN TARAN-12 PB-20-012-102-001/229
(DEO) 		2620012000NRG24190620230041682 19/06/2023 Ninder kaur 2620012WL002198 Ninder kaur 00349 PSIB0000542 3030 3030 Processed 27/06/2023 2798619238 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
127 TARN TARAN-12 PB-20-012-029-001/130
(JHAMKE KALAN) 		2620012000NRG24190620230041628 19/06/2023 Gurbakash Singh 2620012WL002193 Gurbakash Singh 00349 PSIB0000732 1515 1515 Rejected 27/06/2023 2798619241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TARN TARAN-12 PB-20-012-068-001/690
(PALASOUR) 		2620012000NRG24170620230041229 19/06/2023 Harmeet kaur 2620012WL002164 Harmeet kaur 00349 PSIB0000732 2121 2121 Processed 27/06/2023 2798619240 HARMEET KAUR DO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
129 TARN TARAN-12 PB-20-012-102-001/1
(DEO) 		2620012000NRG24140620230039617 19/06/2023 Swaran singh 2620012WL002065 Swaran singh 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619434 SAWARAN SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
130 TARN TARAN-12 PB-20-012-102-001/107
(DEO) 		2620012000NRG24190620230041673 19/06/2023 Balwinder Kaur 2620012WL002198 Balwinder Kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619304 BALWINDER KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
131 TARN TARAN-12 PB-20-012-102-001/11
(DEO) 		2620012000NRG24190620230041674 19/06/2023 SUKHJINDER KAUR 2620012WL002198 SUKHJINDER KAUR 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619244 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
132 TARN TARAN-12 PB-20-012-102-001/114
(DEO) 		2620012000NRG24190620230041675 19/06/2023 Kashmir Kaur 2620012WL002198 Kashmir Kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619315 KASHMIR KAUR PUNJAB & SIND BANK(607087)
133 TARN TARAN-12 PB-20-012-102-001/120
(DEO) 		2620012000NRG24140620230039618 19/06/2023 Raj singh 2620012WL002065 Raj singh 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619245 RAJ SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
134 TARN TARAN-12 PB-20-012-102-001/128
(DEO) 		2620012000NRG24190620230041677 19/06/2023 Sharanjit Kaur 2620012WL002198 Sharanjit Kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619251 SHARANJIT KAUR ICICI BANK LTD(508534)
135 TARN TARAN-12 PB-20-012-102-001/129
(DEO) 		2620012000NRG24140620230039619 19/06/2023 Sarabjit kaur 2620012WL002065 Sarabjit kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619433 SARABJIT KAUR WO NIAMAT SINGH PUNJAB & SIND BANK(607087)
136 TARN TARAN-12 PB-20-012-102-001/141
(DEO) 		2620012000NRG24140620230039621 19/06/2023 Dilbag singh 2620012WL002065 Dilbag singh 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619161 DILBAG SINGH PUNJAB & SIND BANK(607087)
137 TARN TARAN-12 PB-20-012-102-001/147
(DEO) 		2620012000NRG24140620230039622 19/06/2023 Sulakhan Kaur 2620012WL002065 Sulakhan Kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619242 SULAKHAN KAUR PUNJAB & SIND BANK(607087)
138 TARN TARAN-12 PB-20-012-102-001/153
(DEO) 		2620012000NRG24190620230041678 19/06/2023 Santokh Singh 2620012WL002198 Santokh Singh 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619316 SANTOKH SINGH PUNJAB & SIND BANK(607087)
139 TARN TARAN-12 PB-20-012-102-001/16
(DEO) 		2620012000NRG24140620230039623 19/06/2023 Gian kaur 2620012WL002065 Gian kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619305 KULWINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
140 TARN TARAN-12 PB-20-012-102-001/179
(DEO) 		2620012000NRG24190620230041679 19/06/2023 Beer kaur 2620012WL002198 Beer kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619243 BHAGWANT SINGH PUNJAB & SIND BANK(607087)
141 TARN TARAN-12 PB-20-012-102-001/18
(DEO) 		2620012000NRG24140620230039624 19/06/2023 MANJIT KAUR 2620012WL002065 MANJIT KAUR 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619247 MANJIT KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
142 TARN TARAN-12 PB-20-012-102-001/202
(DEO) 		2620012000NRG24190620230041680 19/06/2023 Payal kaur 2620012WL002198 Payal kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619325 PAYALPREET KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
143 TARN TARAN-12 PB-20-012-102-001/216
(DEO) 		2620012000NRG24140620230039625 19/06/2023 Parmjit kaur 2620012WL002065 Parmjit kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619319 PARMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
144 TARN TARAN-12 PB-20-012-102-001/230
(DEO) 		2620012000NRG24140620230039626 19/06/2023 Harjinder kaur 2620012WL002065 Harjinder kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619309 HARJINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
145 TARN TARAN-12 PB-20-012-102-001/27
(DEO) 		2620012000NRG24140620230039627 19/06/2023 GURMITO 2620012WL002065 GURMITO 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619306 GURMIT KAUR ICICI BANK LTD(508534)
146 TARN TARAN-12 PB-20-012-102-001/271
(DEO) 		2620012000NRG24190620230041686 19/06/2023 Avtar Singh 2620012WL002198 Avtar Singh 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619323 AVTAR SINGH PUNJAB & SIND BANK(607087)
147 TARN TARAN-12 PB-20-012-102-001/271
(DEO) 		2620012000NRG24190620230041685 19/06/2023 Avtar Singh 2620012WL002198 Avtar Singh 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619322 AVTAR SINGH PUNJAB & SIND BANK(607087)
148 TARN TARAN-12 PB-20-012-102-001/29
(DEO) 		2620012000NRG24190620230041691 19/06/2023 JAGIR KAUR 2620012WL002198 JAGIR KAUR 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619310 JAGIR KAUR PUNJAB & SIND BANK(607087)
149 TARN TARAN-12 PB-20-012-102-001/34
(DEO) 		2620012000NRG24140620230039630 19/06/2023 JASWINDER KAUR 2620012WL002065 JASWINDER KAUR 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619326 JASWINDER KAUR ICICI BANK LTD(508534)
150 TARN TARAN-12 PB-20-012-102-001/39
(DEO) 		2620012000NRG24140620230039632 19/06/2023 RAJ KAUR 2620012WL002065 RAJ KAUR 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619435 RAJ KAUR ICICI BANK LTD(508534)
151 TARN TARAN-12 PB-20-012-102-001/4
(DEO) 		2620012000NRG24190620230041693 19/06/2023 Kashmir kaur 2620012WL002198 Kashmir kaur 00349 PSIB0020949 2424 2424 Processed 27/06/2023 2798619324 KASHMIR KAUR ICICI BANK LTD(508534)
152 TARN TARAN-12 PB-20-012-102-001/41
(DEO) 		2620012000NRG24190620230041694 19/06/2023 TARSEM SINGH 2620012WL002198 TARSEM SINGH 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619314 TARSEM SINGH PUNJAB & SIND BANK(607087)
153 TARN TARAN-12 PB-20-012-102-001/41
(DEO) 		2620012000NRG24140620230039634 19/06/2023 TARSEM SINGH 2620012WL002065 TARSEM SINGH 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619313 TARSEM SINGH PUNJAB & SIND BANK(607087)
154 TARN TARAN-12 PB-20-012-102-001/430
(DEO) 		2620012000NRG24190620230041695 19/06/2023 Sumanpreet kaur 2620012WL002198 Sumanpreet kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619329 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
155 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24190620230041697 19/06/2023 Parminder kaur 2620012WL002198 Parminder kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619328 PARMINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
156 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24190620230041696 19/06/2023 Parminder kaur 2620012WL002198 Parminder kaur 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619327 PARMINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
157 TARN TARAN-12 PB-20-012-102-001/442
(DEO) 		2620012000NRG24140620230039636 19/06/2023 Rajwinder kaur 2620012WL002065 Rajwinder kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619320 RAJWINDER KAUR ICICI BANK LTD(508534)
158 TARN TARAN-12 PB-20-012-102-001/444
(DEO) 		2620012000NRG24140620230039637 19/06/2023 Kulwinder kaur 2620012WL002065 Kulwinder kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619318 Kulwinder Kaur BANK OF BARODA(606985)
159 TARN TARAN-12 PB-20-012-102-001/45
(DEO) 		2620012000NRG24140620230039639 19/06/2023 SARABJIT SINGH 2620012WL002065 SARABJIT SINGH 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619307 SARBHJIT SINGH ICICI BANK LTD(508534)
160 TARN TARAN-12 PB-20-012-102-001/47
(DEO) 		2620012000NRG24140620230039640 19/06/2023 MUKHTAR SINGH 2620012WL002065 MUKHTAR SINGH 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619250 MUKHTAR SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
161 TARN TARAN-12 PB-20-012-102-001/47
(DEO) 		2620012000NRG24190620230041699 19/06/2023 MUKHTAR SINGH 2620012WL002198 MUKHTAR SINGH 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619249 MUKHTAR SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
162 TARN TARAN-12 PB-20-012-102-001/5
(DEO) 		2620012000NRG24190620230041700 19/06/2023 Kashmir singh 2620012WL002198 Kashmir singh 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619308 KASHMIR SINGH ICICI BANK LTD(508534)
163 TARN TARAN-12 PB-20-012-102-001/56
(DEO) 		2620012000NRG24140620230039641 19/06/2023 Ranjit kaur 2620012WL002065 Ranjit kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619317 RANJIT KAUR PUNJAB & SIND BANK(607087)
164 TARN TARAN-12 PB-20-012-102-001/61
(DEO) 		2620012000NRG24190620230041702 19/06/2023 Daya singh 2620012WL002198 Daya singh 00349 PSIB0020949 909 909 Processed 27/06/2023 2798619432 DAYA SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
165 TARN TARAN-12 PB-20-012-102-001/62
(DEO) 		2620012000NRG24190620230041704 19/06/2023 Baldev singh 2620012WL002198 Baldev singh 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619311 BALDEV SINGH PUNJAB & SIND BANK(607087)
166 TARN TARAN-12 PB-20-012-102-001/62
(DEO) 		2620012000NRG24140620230039642 19/06/2023 Baldev singh 2620012WL002065 Baldev singh 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619312 BALDEV SINGH PUNJAB & SIND BANK(607087)
167 TARN TARAN-12 PB-20-012-102-001/62
(DEO) 		2620012000NRG24190620230041703 19/06/2023 KULWANT KAUR 2620012WL002198 KULWANT KAUR 00349 PSIB0020949 909 909 Processed 27/06/2023 2798619437 KANTO KAUR ICICI BANK LTD(508534)
168 TARN TARAN-12 PB-20-012-102-001/63
(DEO) 		2620012000NRG24190620230041705 19/06/2023 Mehar 2620012WL002198 Mehar 00349 PSIB0020949 909 909 Processed 27/06/2023 2798619321 MEHAR SINGH ICICI BANK LTD(508534)
169 TARN TARAN-12 PB-20-012-102-001/65
(DEO) 		2620012000NRG24140620230039643 19/06/2023 Lakhwinder kaur 2620012WL002065 Lakhwinder kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2798619248 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 TARN TARAN-12 PB-20-012-102-001/70
(DEO) 		2620012000NRG24190620230041706 19/06/2023 MANJIT KAUR 2620012WL002198 MANJIT KAUR 00349 PSIB0020949 909 909 Processed 27/06/2023 2798619246 MANJIT KAUR ICICI BANK LTD(508534)
171 TARN TARAN-12 PB-20-012-102-001/83
(DEO) 		2620012000NRG24190620230041710 19/06/2023 Sarabjit kaur 2620012WL002198 Sarabjit kaur 00349 PSIB0020949 909 909 Processed 27/06/2023 2798619135 SARBJIT KAUR PUNJAB & SIND BANK(607087)
172 TARN TARAN-12 PB-20-012-102-001/84
(DEO) 		2620012000NRG24190620230041712 19/06/2023 PARAMJIT KAUR 2620012WL002198 PARAMJIT KAUR 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619438 PARAMJIT KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
173 TARN TARAN-12 PB-20-012-102-001/84
(DEO) 		2620012000NRG24190620230041711 19/06/2023 PARAMJIT KAUR 2620012WL002198 PARAMJIT KAUR 00349 PSIB0020949 909 909 Processed 27/06/2023 2798619439 PARAMJIT KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
174 TARN TARAN-12 PB-20-012-102-001/91
(DEO) 		2620012000NRG24190620230041713 19/06/2023 SURJIT KAUR 2620012WL002198 SURJIT KAUR 00349 PSIB0020949 3030 3030 Processed 27/06/2023 2798619436 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 101808 101808
175 TARN TARAN-12 PB-20-012-075-001/377
(PANDORI SIDHWAN) 		2620012000NRG24170620230041246 19/06/2023 Baljit kaur 2620012WL002164 Baljit kaur 00349 PSIB0021034 2424 2424 Processed 27/06/2023 2798619168 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
176 TARN TARAN-12 PB-20-012-075-001/417
(PANDORI SIDHWAN) 		2620012000NRG24170620230041248 19/06/2023 satnam singh 2620012WL002164 satnam singh 00349 PSIB0021034 303 303 Processed 27/06/2023 2798619167 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
177 TARN TARAN-12 PB-20-012-019-001/133
(CHAK SIKENDER) 		2620012000NRG24160620230040364 19/06/2023 Jasbir kaur 2620012WL002112 Jasbir kaur 00349 PSIB0021273 2121 2121 Processed 27/06/2023 2798619258 JASBIR KAUR PUNJAB & SIND BANK(607087)
178 TARN TARAN-12 PB-20-012-019-001/54
(CHAK SIKENDER) 		2620012000NRG24190620230041605 19/06/2023 Kalash kaur 2620012WL002191 Kalash kaur 00349 PSIB0021273 2727 2727 Processed 27/06/2023 2798619420 KALASH KAUR PUNJAB GRAMIN BANK(607138)
179 TARN TARAN-12 PB-20-012-019-001/55
(CHAK SIKENDER) 		2620012000NRG24190620230041606 19/06/2023 LAKHWINDER KAUR 2620012WL002191 LAKHWINDER KAUR 00349 PSIB0021273 2727 2727 Processed 27/06/2023 2798619421 LAKHWINDER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
180 TARN TARAN-12 PB-20-012-019-001/67
(CHAK SIKENDER) 		2620012000NRG24160620230040389 19/06/2023 SUMAN BALA 2620012WL002112 SUMAN BALA 00349 PSIB0021273 2121 2121 Processed 27/06/2023 2798619259 SUMAN BALA S/O RAM LUBHAYA PUNJAB GRAMIN BANK(607138)
181 TARN TARAN-12 PB-20-012-019-001/88
(CHAK SIKENDER) 		2620012000NRG24190620230041610 19/06/2023 PARAMJIT KAUR 2620012WL002191 PARAMJIT KAUR 00349 PSIB0021273 2727 2727 Processed 27/06/2023 2798619422 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
182 TARN TARAN-12 PB-20-012-019-001/103
(CHAK SIKENDER) 		2620012000NRG24160620230040360 19/06/2023 nirmal kaur 2620012WL002112 nirmal kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619289 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
183 TARN TARAN-12 PB-20-012-019-001/119
(CHAK SIKENDER) 		2620012000NRG24160620230040361 19/06/2023 sukhwinder kaur 2620012WL002112 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619301 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
184 TARN TARAN-12 PB-20-012-019-001/121
(CHAK SIKENDER) 		2620012000NRG24160620230040362 19/06/2023 Baljeet kaur 2620012WL002112 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619280 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
185 TARN TARAN-12 PB-20-012-019-001/126
(CHAK SIKENDER) 		2620012000NRG24160620230040363 19/06/2023 Raji 2620012WL002112 Raji 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619295 RAJI KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
186 TARN TARAN-12 PB-20-012-019-001/130
(CHAK SIKENDER) 		2620012000NRG24190620230041579 19/06/2023 Baldev singh 2620012WL002191 Baldev singh 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619278 BALDEV SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
187 TARN TARAN-12 PB-20-012-019-001/139
(CHAK SIKENDER) 		2620012000NRG24160620230040365 19/06/2023 Gurbhej singh 2620012WL002112 Gurbhej singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619208 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
188 TARN TARAN-12 PB-20-012-019-001/147
(CHAK SIKENDER) 		2620012000NRG24160620230040366 19/06/2023 Kashmir kaur 2620012WL002112 Kashmir kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619209 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
189 TARN TARAN-12 PB-20-012-019-001/184
(CHAK SIKENDER) 		2620012000NRG24160620230040367 19/06/2023 balbir singh 2620012WL002112 balbir singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619294 BALBIR SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
190 TARN TARAN-12 PB-20-012-019-001/190
(CHAK SIKENDER) 		2620012000NRG24160620230040368 19/06/2023 kartar singh 2620012WL002112 kartar singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619201 KARTAR SINGH S/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
191 TARN TARAN-12 PB-20-012-019-001/197
(CHAK SIKENDER) 		2620012000NRG24190620230041581 19/06/2023 kawaljit kaur 2620012WL002191 kawaljit kaur 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619297 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
192 TARN TARAN-12 PB-20-012-019-001/200
(CHAK SIKENDER) 		2620012000NRG24190620230041582 19/06/2023 manjit singh 2620012WL002191 manjit singh 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619207 MANJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
193 TARN TARAN-12 PB-20-012-019-001/206
(CHAK SIKENDER) 		2620012000NRG24160620230040369 19/06/2023 Sukhwinder kaur 2620012WL002112 Sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798619296 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
194 TARN TARAN-12 PB-20-012-019-001/215
(CHAK SIKENDER) 		2620012000NRG24160620230040371 19/06/2023 Sandeep kaur 2620012WL002112 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619299 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
195 TARN TARAN-12 PB-20-012-019-001/232
(CHAK SIKENDER) 		2620012000NRG24160620230040372 19/06/2023 Sher singh 2620012WL002112 Sher singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619284 SHER SINGH PUNJAB GRAMIN BANK(607138)
196 TARN TARAN-12 PB-20-012-019-001/233
(CHAK SIKENDER) 		2620012000NRG24160620230040373 19/06/2023 Baljeet kaur 2620012WL002112 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619298 BALJEET KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 TARN TARAN-12 PB-20-012-019-001/235
(CHAK SIKENDER) 		2620012000NRG24160620230040374 19/06/2023 Jagir kaur 2620012WL002112 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619279 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
198 TARN TARAN-12 PB-20-012-019-001/237
(CHAK SIKENDER) 		2620012000NRG24160620230040375 19/06/2023 Kashmir kaur 2620012WL002112 Kashmir kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619281 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
199 TARN TARAN-12 PB-20-012-019-001/24
(CHAK SIKENDER) 		2620012000NRG24160620230040376 19/06/2023 JAGIR SINGH 2620012WL002112 JAGIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619367 MR JAGIR SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
200 TARN TARAN-12 PB-20-012-019-001/244
(CHAK SIKENDER) 		2620012000NRG24190620230041586 19/06/2023 Ramandeep kaur 2620012WL002191 Ramandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619288 RAMANDEEP KAUR WO SUKHBIR SINGH UNION BANK OF INDIA(508500)
201 TARN TARAN-12 PB-20-012-019-001/245
(CHAK SIKENDER) 		2620012000NRG24190620230041588 19/06/2023 Kulwinder kaur 2620012WL002191 Kulwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619285 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
202 TARN TARAN-12 PB-20-012-019-001/245
(CHAK SIKENDER) 		2620012000NRG24190620230041587 19/06/2023 Mukhwinder singh 2620012WL002191 Mukhwinder singh 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619290 MUKHWINDER SINGH S/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
203 TARN TARAN-12 PB-20-012-019-001/258
(CHAK SIKENDER) 		2620012000NRG24160620230040377 19/06/2023 Lakhwinder Kaur 2620012WL002112 Lakhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619282 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
204 TARN TARAN-12 PB-20-012-019-001/26
(CHAK SIKENDER) 		2620012000NRG24160620230040378 19/06/2023 BALWINDER KAUR 2620012WL002112 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619302 BALWINDER KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
205 TARN TARAN-12 PB-20-012-019-001/27
(CHAK SIKENDER) 		2620012000NRG24160620230040380 19/06/2023 DALIP SINGH 2620012WL002112 DALIP SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619293 DALIP SINGH PUNJAB GRAMIN BANK(607138)
206 TARN TARAN-12 PB-20-012-019-001/271
(CHAK SIKENDER) 		2620012000NRG24160620230040381 19/06/2023 manpreet kaur 2620012WL002112 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619300 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
207 TARN TARAN-12 PB-20-012-019-001/28
(CHAK SIKENDER) 		2620012000NRG24190620230041590 19/06/2023 SWARAN KAUR 2620012WL002191 SWARAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619291 SWARAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
208 TARN TARAN-12 PB-20-012-019-001/287
(CHAK SIKENDER) 		2620012000NRG24160620230040383 19/06/2023 Tarsem Singh 2620012WL002112 Tarsem Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619287 TARSEM SINGH SO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
209 TARN TARAN-12 PB-20-012-019-001/37
(CHAK SIKENDER) 		2620012000NRG24160620230040385 19/06/2023 MANJIT KAUR 2620012WL002112 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619283 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
210 TARN TARAN-12 PB-20-012-019-001/49
(CHAK SIKENDER) 		2620012000NRG24160620230040386 19/06/2023 AMANJIT KAUR 2620012WL002112 AMANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619212 AMAR KAUR HDFC BANK LTD(607152)
211 TARN TARAN-12 PB-20-012-019-001/53
(CHAK SIKENDER) 		2620012000NRG24160620230040387 19/06/2023 gurmej kaur 2620012WL002112 gurmej kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619210 GURMEJ KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
212 TARN TARAN-12 PB-20-012-019-001/57
(CHAK SIKENDER) 		2620012000NRG24190620230041608 19/06/2023 PARAMJIT KAUR 2620012WL002191 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798619286 PARMJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
213 TARN TARAN-12 PB-20-012-019-001/63
(CHAK SIKENDER) 		2620012000NRG24160620230040388 19/06/2023 SATTO 2620012WL002112 SATTO 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619211 SATTO PUNJAB GRAMIN BANK(607138)
214 TARN TARAN-12 PB-20-012-019-001/93
(CHAK SIKENDER) 		2620012000NRG24160620230040390 19/06/2023 kashmir kaur 2620012WL002112 kashmir kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798619292 KASHMIR KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
215 TARN TARAN-12 PB-20-012-029-001/121
(JHAMKE KALAN) 		2620012000NRG24190620230041625 19/06/2023 Parbhdeep Singh 2620012WL002193 Parbhdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798619366 PRABHDEEP SINGH S/O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
216 TARN TARAN-12 PB-20-012-029-001/124
(JHAMKE KALAN) 		2620012000NRG24190620230041626 19/06/2023 Baljit Kaur 2620012WL002193 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798619358 BALJIT KAUR W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
217 TARN TARAN-12 PB-20-012-029-001/128
(JHAMKE KALAN) 		2620012000NRG24190620230041627 19/06/2023 Jasbir kaur 2620012WL002193 Jasbir kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798619360 JASBIR KAUR WO MANJINDER SINGH JASBIR KA PUNJAB GRAMIN BANK(607138)
218 TARN TARAN-12 PB-20-012-029-001/15
(JHAMKE KALAN) 		2620012000NRG24190620230041630 19/06/2023 AMARJIT KAUR 2620012WL002193 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798619220 AMARJIT KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
219 TARN TARAN-12 PB-20-012-029-001/17
(JHAMKE KALAN) 		2620012000NRG24190620230041631 19/06/2023 NIRMAL KAUR 2620012WL002193 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798619223 NIRMAL KAUR BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
220 TARN TARAN-12 PB-20-012-029-001/24
(JHAMKE KALAN) 		2620012000NRG24190620230041633 19/06/2023 JASBIR KAUR 2620012WL002193 JASBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798619364 JASBIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
221 TARN TARAN-12 PB-20-012-029-001/25
(JHAMKE KALAN) 		2620012000NRG24190620230041634 19/06/2023 SUKHDEV SINGH 2620012WL002193 SUKHDEV SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798619222 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
222 TARN TARAN-12 PB-20-012-029-001/26
(JHAMKE KALAN) 		2620012000NRG24190620230041635 19/06/2023 RASHPAL SINGH 2620012WL002193 RASHPAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798619221 RACHPAL SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
223 TARN TARAN-12 PB-20-012-029-001/37
(JHAMKE KALAN) 		2620012000NRG24190620230041638 19/06/2023 harjinder kaur 2620012WL002193 harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798619361 HARJINDER KAUR W/O GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
224 TARN TARAN-12 PB-20-012-029-001/7
(JHAMKE KALAN) 		2620012000NRG24190620230041639 19/06/2023 HARJIT KAUR 2620012WL002193 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798619362 HARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
225 TARN TARAN-12 PB-20-012-029-001/92
(JHAMKE KALAN) 		2620012000NRG24190620230041642 19/06/2023 Karamjit kaur 2620012WL002193 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798619363 KARAMJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
226 TARN TARAN-12 PB-20-012-068-001/669
(PALASOUR) 		2620012000NRG24170620230041224 19/06/2023 Sindo kaur 2620012WL002164 Sindo kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619202 Mrs. SINDO . CENTRAL BANK OF INDIA(607115)
227 TARN TARAN-12 PB-20-012-068-001/683
(PALASOUR) 		2620012000NRG24170620230041226 19/06/2023 Amanpreet kaur 2620012WL002164 Amanpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798619203 AMANPREET KAUR CO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
228 TARN TARAN-12 PB-20-012-068-001/717
(PALASOUR) 		2620012000NRG24170620230041233 19/06/2023 mandeep 2620012WL002164 mandeep 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798619205 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
229 TARN TARAN-12 PB-20-012-085-001/156
(SARAI DEEWANA) 		2620012000NRG24160620230040676 19/06/2023 Sofia 2620012WL002139 Sofia 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798619359 SOFIA D/O TARSEM MASIH UNION BANK OF INDIA(508500)
230 TARN TARAN-12 PB-20-012-085-001/32
(SARAI DEEWANA) 		2620012000NRG24160620230040683 19/06/2023 Sukhwinder kaur 2620012WL002139 Sukhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798619357 SUKHWINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
231 TARN TARAN-12 PB-20-012-085-001/49
(SARAI DEEWANA) 		2620012000NRG24160620230040685 19/06/2023 Rajwant kaur 2620012WL002139 Rajwant kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798619303 RAJWANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
232 TARN TARAN-12 PB-20-012-085-001/49
(SARAI DEEWANA) 		2620012000NRG24160620230040684 19/06/2023 Sukhdev singh 2620012WL002139 Sukhdev singh 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798619218 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
233 TARN TARAN-12 PB-20-012-085-001/51
(SARAI DEEWANA) 		2620012000NRG24160620230040687 19/06/2023 Kulwinder kaur 2620012WL002139 Kulwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798619219 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 TARN TARAN-12 PB-20-012-085-001/54
(SARAI DEEWANA) 		2620012000NRG24160620230040688 19/06/2023 Tarsem singh 2620012WL002139 Tarsem singh 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798619356 TARSEM SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
235 TARN TARAN-12 PB-20-012-085-001/61
(SARAI DEEWANA) 		2620012000NRG24160620230040689 19/06/2023 Balwinder kaur 2620012WL002139 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798619365 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
236 TARN TARAN-12 PB-20-012-088-001/161
(SHEIKH) 		2620012000NRG24140620230039660 19/06/2023 Sukhjeet Singh 2620012WL002067 Sukhjeet Singh 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798619206 SUKHJEET SINGH S/O JETHA SINGH PUNJAB GRAMIN BANK(607138)
237 TARN TARAN-12 PB-20-012-094-001/196
(WALIPUR) 		2620012000NRG24190620230041766 19/06/2023 Ramandeep kaur 2620012WL002203 Ramandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798619204 RAMANDEEP KAUR U/G SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 103929 103929
238 TARN TARAN-12 PB-20-012-075-001/53
(PANDORI SIDHWAN) 		2620012000NRG24170620230041250 19/06/2023 MANDEEP SINGH 2620012WL002164 MANDEEP SINGH 00354 PUNB0011810 1212 1212 Processed 27/06/2023 2798619213 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
239 TARN TARAN-12 PB-20-012-068-001/381
(PALASOUR) 		2620012000NRG24140620230039687 19/06/2023 Reeta 2620012WL002069 Reeta 00354 PUNB0045400 2424 2424 Processed 27/06/2023 2798619443 REETA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 TARN TARAN-12 PB-20-012-068-001/566
(PALASOUR) 		2620012000NRG24190620230041762 19/06/2023 lovepreet singh 2620012WL002203 lovepreet singh 00354 PUNB0045400 3030 3030 Processed 27/06/2023 2798619231 Mr. LOVEPREET SINGH CENTRAL BANK OF INDIA(607115)
241 TARN TARAN-12 PB-20-012-068-001/726
(PALASOUR) 		2620012000NRG24170620230041234 19/06/2023 Raj kaur 2620012WL002164 Raj kaur 00354 PUNB0045400 2121 2121 Processed 27/06/2023 2798619446 RAJ KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
242 TARN TARAN-12 PB-20-012-075-001/120
(PANDORI SIDHWAN) 		2620012000NRG24170620230041238 19/06/2023 GURMEET KAUR 2620012WL002164 GURMEET KAUR 00354 PUNB0045400 1515 1515 Processed 27/06/2023 2798619227 GURMEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
243 TARN TARAN-12 PB-20-012-075-001/26
(PANDORI SIDHWAN) 		2620012000NRG24170620230041240 19/06/2023 MANJIT SINGH 2620012WL002164 MANJIT SINGH 00354 PUNB0045400 2121 2121 Processed 27/06/2023 2798619445 MANJEET KAUR HDFC BANK LTD(607152)
244 TARN TARAN-12 PB-20-012-075-001/27
(PANDORI SIDHWAN) 		2620012000NRG24170620230041241 19/06/2023 HARJIT KAUR 2620012WL002164 HARJIT KAUR 00354 PUNB0045400 1818 1818 Processed 27/06/2023 2798619441 HARJIT KAUR IDBI BANK(607095)
245 TARN TARAN-12 PB-20-012-075-001/276
(PANDORI SIDHWAN) 		2620012000NRG24170620230041242 19/06/2023 DALJIT KAUR 2620012WL002164 DALJIT KAUR 00354 PUNB0045400 2424 2424 Processed 27/06/2023 2798619444 DALJIT KAUR IDBI BANK(607095)
246 TARN TARAN-12 PB-20-012-075-001/370
(PANDORI SIDHWAN) 		2620012000NRG24170620230041243 19/06/2023 Manjit kaur 2620012WL002164 Manjit kaur 00354 PUNB0045400 1212 1212 Processed 27/06/2023 2798619228 MANJIT KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
247 TARN TARAN-12 PB-20-012-075-001/373
(PANDORI SIDHWAN) 		2620012000NRG24170620230041244 19/06/2023 Preeto 2620012WL002164 Preeto 00354 PUNB0045400 1818 1818 Processed 27/06/2023 2798619226 PREETO IDBI BANK(607095)
248 TARN TARAN-12 PB-20-012-075-001/375
(PANDORI SIDHWAN) 		2620012000NRG24170620230041245 19/06/2023 Kashmir kaur 2620012WL002164 Kashmir kaur 00354 PUNB0045400 303 303 Processed 27/06/2023 2798619229 KASHMIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
249 TARN TARAN-12 PB-20-012-075-001/69
(PANDORI SIDHWAN) 		2620012000NRG24170620230041251 19/06/2023 NINDER SINGH 2620012WL002164 NINDER SINGH 00354 PUNB0045400 1818 1818 Processed 27/06/2023 2798619230 NINDER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
250 TARN TARAN-12 PB-20-012-075-001/73
(PANDORI SIDHWAN) 		2620012000NRG24170620230041252 19/06/2023 RAJWINDER KAUR 2620012WL002164 RAJWINDER KAUR 00354 PUNB0045400 303 303 Processed 27/06/2023 2798619442 RAJWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
251 TARN TARAN-12 PB-20-012-019-001/244
(CHAK SIKENDER) 		2620012000NRG24190620230041585 19/06/2023 Balwinder singh 2620012WL002191 Balwinder singh 00354 PUNB0057600 2727 2727 Processed 27/06/2023 2798619239 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
252 TARN TARAN-12 PB-20-012-006-001/91
(BEHLA) 		2620012000NRG24190620230041500 19/06/2023 Harjinder kaur 2620012WL002185 Harjinder kaur 00354 PUNB0104100 2121 2121 Processed 27/06/2023 2798619174 HARJINDER KAUR INDUSIND BANK(607189)
253 TARN TARAN-12 PB-20-012-067-001/113
(NURDI) 		2620012000NRG24170620230041079 19/06/2023 SARPANCH SINGH 2620012WL002157 SARPANCH SINGH 00354 PUNB0104100 2424 2424 Processed 27/06/2023 2798619169 SARPANCH SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
254 TARN TARAN-12 PB-20-012-067-001/19
(NURDI) 		2620012000NRG24170620230041081 19/06/2023 BAKHSHISH SINGH 2620012WL002157 BAKHSHISH SINGH 00354 PUNB0104100 2121 2121 Processed 27/06/2023 2798619173 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
255 TARN TARAN-12 PB-20-012-067-001/190
(NURDI) 		2620012000NRG24170620230041082 19/06/2023 Rullia singh 2620012WL002157 Rullia singh 00354 PUNB0104100 2424 2424 Processed 27/06/2023 2798619172 RULLIA SINGH S/O DARSAHN SINGH PUNJAB NATIONAL BANK(508568)
256 TARN TARAN-12 PB-20-012-067-001/195
(NURDI) 		2620012000NRG24170620230041083 19/06/2023 Biro 2620012WL002157 Biro 00354 PUNB0104100 2121 2121 Processed 27/06/2023 2798619427 MRS BIR KAUR STATE BANK OF INDIA(508548)
257 TARN TARAN-12 PB-20-012-067-001/260
(NURDI) 		2620012000NRG24170620230041084 19/06/2023 Jasbir Kaur 2620012WL002157 Jasbir Kaur 00354 PUNB0104100 2424 2424 Processed 27/06/2023 2798619426 JASBIR KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
258 TARN TARAN-12 PB-20-012-067-001/337
(NURDI) 		2620012000NRG24170620230041090 19/06/2023 kulbir kaur 2620012WL002157 kulbir kaur 00354 PUNB0104100 2424 2424 Processed 27/06/2023 2798619175 KULBIR KAUR W/O GURPREET SINGH UCO BANK(607066)
259 TARN TARAN-12 PB-20-012-067-001/341
(NURDI) 		2620012000NRG24170620230041092 19/06/2023 Kulwinder kaur 2620012WL002157 Kulwinder kaur 00354 PUNB0104100 2121 2121 Processed 27/06/2023 2798619176 KULWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
260 TARN TARAN-12 PB-20-012-067-001/357
(NURDI) 		2620012000NRG24170620230041094 19/06/2023 kashmir kaur 2620012WL002157 kashmir kaur 00354 PUNB0104100 2121 2121 Processed 27/06/2023 2798619171 KASHMIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
261 TARN TARAN-12 PB-20-012-067-001/55
(NURDI) 		2620012000NRG24170620230041100 19/06/2023 SATNAM SINGH 2620012WL002157 SATNAM SINGH 00354 PUNB0104100 2121 2121 Processed 27/06/2023 2798619170 SATNAM SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
262 TARN TARAN-12 PB-20-012-067-001/333
(NURDI) 		2620012000NRG24170620230041089 19/06/2023 Baljit kaur 2620012WL002157 Baljit kaur 00354 PUNB0118900 2121 2121 Processed 27/06/2023 2798619183 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
263 TARN TARAN-12 PB-20-012-107-001/105
(KOT DHARAM CHAND) 		2620012000NRG24190620230041611 19/06/2023 lakhwinder singh 2620012WL002192 lakhwinder singh 00354 PUNB0118900 2121 2121 Processed 27/06/2023 2798619180 LAKHWINDER SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
264 TARN TARAN-12 PB-20-012-107-001/121
(KOT DHARAM CHAND) 		2620012000NRG24190620230041612 19/06/2023 darshan singh 2620012WL002192 darshan singh 00354 PUNB0118900 2121 2121 Processed 27/06/2023 2798619177 DARSHAN SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
265 TARN TARAN-12 PB-20-012-107-001/44
(KOT DHARAM CHAND) 		2620012000NRG24190620230041615 19/06/2023 manjit singh 2620012WL002192 manjit singh 00354 PUNB0118900 606 606 Processed 27/06/2023 2798619425 MANJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
266 TARN TARAN-12 PB-20-012-107-001/648
(KOT DHARAM CHAND) 		2620012000NRG24190620230041617 19/06/2023 gurdiyal singh 2620012WL002192 gurdiyal singh 00354 PUNB0118900 2121 2121 Processed 27/06/2023 2798619182 GURDIYAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
267 TARN TARAN-12 PB-20-012-107-001/654
(KOT DHARAM CHAND) 		2620012000NRG24190620230041618 19/06/2023 darbara singh 2620012WL002192 darbara singh 00354 PUNB0118900 2121 2121 Processed 27/06/2023 2798619179 DARBARA SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
268 TARN TARAN-12 PB-20-012-107-001/656
(KOT DHARAM CHAND) 		2620012000NRG24190620230041619 19/06/2023 roorh singh 2620012WL002192 roorh singh 00354 PUNB0118900 2121 2121 Processed 27/06/2023 2798619178 ROORH SINGH PUNJAB NATIONAL BANK(508568)
269 TARN TARAN-12 PB-20-012-107-001/665
(KOT DHARAM CHAND) 		2620012000NRG24190620230041620 19/06/2023 dilbagh singh 2620012WL002192 dilbagh singh 00354 PUNB0118900 2121 2121 Processed 27/06/2023 2798619181 DILBAG SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
270 TARN TARAN-12 PB-20-012-099-001/102
(RASHIANA) 		2620012000NRG24140620230039646 19/06/2023 Harjit kaur 2620012WL002066 Harjit kaur 00354 PUNB0132900 2121 2121 Processed 27/06/2023 2798619272 HARJIT KAUR HDFC BANK LTD(607152)
271 TARN TARAN-12 PB-20-012-099-001/106
(RASHIANA) 		2620012000NRG24160620230040484 19/06/2023 Gurnam kaur 2620012WL002125 Gurnam kaur 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619413 GURNAM KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
272 TARN TARAN-12 PB-20-012-099-001/108
(RASHIANA) 		2620012000NRG24160620230040486 19/06/2023 Kuldeep kaur 2620012WL002125 Kuldeep kaur 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619260 KULDEEP KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
273 TARN TARAN-12 PB-20-012-099-001/129
(RASHIANA) 		2620012000NRG24160620230040487 19/06/2023 wazir singh 2620012WL002125 wazir singh 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619271 WAZEER SINGH IDBI BANK(607095)
274 TARN TARAN-12 PB-20-012-099-001/138
(RASHIANA) 		2620012000NRG24160620230040488 19/06/2023 ramandeep kaur 2620012WL002125 ramandeep kaur 00354 PUNB0132900 2424 2424 Processed 27/06/2023 2798619414 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
275 TARN TARAN-12 PB-20-012-099-001/14
(RASHIANA) 		2620012000NRG24160620230040489 19/06/2023 SARBJIT KAUR 2620012WL002125 SARBJIT KAUR 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619269 SARBJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
276 TARN TARAN-12 PB-20-012-099-001/154
(RASHIANA) 		2620012000NRG24140620230039647 19/06/2023 Seeta 2620012WL002066 Seeta 00354 PUNB0132900 2424 2424 Processed 27/06/2023 2798619417 SITA KASHMIR HDFC BANK LTD(607152)
277 TARN TARAN-12 PB-20-012-099-001/176
(RASHIANA) 		2620012000NRG24140620230039648 19/06/2023 Manjit Kaur 2620012WL002066 Manjit Kaur 00354 PUNB0132900 2121 2121 Processed 27/06/2023 2798619263 MANJIT KAUR W/O JAIL SINGH PUNJAB NATIONAL BANK(508568)
278 TARN TARAN-12 PB-20-012-099-001/184
(RASHIANA) 		2620012000NRG24160620230040490 19/06/2023 Kashmir kaur 2620012WL002125 Kashmir kaur 00354 PUNB0132900 2424 2424 Processed 27/06/2023 2798619262 KASHMIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
279 TARN TARAN-12 PB-20-012-099-001/209
(RASHIANA) 		2620012000NRG24160620230040491 19/06/2023 Baljit kaur 2620012WL002125 Baljit kaur 00354 PUNB0132900 2424 2424 Processed 27/06/2023 2798619268 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 TARN TARAN-12 PB-20-012-099-001/210
(RASHIANA) 		2620012000NRG24140620230039649 19/06/2023 Darshan kaur 2620012WL002066 Darshan kaur 00354 PUNB0132900 2424 2424 Processed 27/06/2023 2798619266 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
281 TARN TARAN-12 PB-20-012-099-001/226
(RASHIANA) 		2620012000NRG24160620230040495 19/06/2023 Manjit kaur 2620012WL002125 Manjit kaur 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619273 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
282 TARN TARAN-12 PB-20-012-099-001/229
(RASHIANA) 		2620012000NRG24160620230040496 19/06/2023 sukhvhaiin singh 2620012WL002125 sukhvhaiin singh 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619267 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
283 TARN TARAN-12 PB-20-012-099-001/237
(RASHIANA) 		2620012000NRG24140620230039653 19/06/2023 Kuldeep kaur 2620012WL002066 Kuldeep kaur 00354 PUNB0132900 2424 2424 Processed 27/06/2023 2798619418 KULDIP KAUR WO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
284 TARN TARAN-12 PB-20-012-099-001/238
(RASHIANA) 		2620012000NRG24140620230039654 19/06/2023 Rajwinder kaur 2620012WL002066 Rajwinder kaur 00354 PUNB0132900 2121 2121 Processed 27/06/2023 2798619264 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 TARN TARAN-12 PB-20-012-099-001/241
(RASHIANA) 		2620012000NRG24160620230040497 19/06/2023 Rajbir kaur 2620012WL002125 Rajbir kaur 00354 PUNB0132900 1818 1818 Processed 27/06/2023 2798619270 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
286 TARN TARAN-12 PB-20-012-099-001/27
(RASHIANA) 		2620012000NRG24160620230040499 19/06/2023 RAJ KAUR 2620012WL002125 RAJ KAUR 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619276 RAJ KAUR WO SHAIB SINGH PUNJAB NATIONAL BANK(508568)
287 TARN TARAN-12 PB-20-012-099-001/40
(RASHIANA) 		2620012000NRG24160620230040502 19/06/2023 SWINDER KAUR 2620012WL002125 SWINDER KAUR 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619416 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
288 TARN TARAN-12 PB-20-012-099-001/51
(RASHIANA) 		2620012000NRG24160620230040503 19/06/2023 amandeep kaur 2620012WL002125 amandeep kaur 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619265 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 TARN TARAN-12 PB-20-012-099-001/75
(RASHIANA) 		2620012000NRG24140620230039657 19/06/2023 MANJIT KAUR 2620012WL002066 MANJIT KAUR 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619275 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
290 TARN TARAN-12 PB-20-012-099-001/88
(RASHIANA) 		2620012000NRG24160620230040505 19/06/2023 KAWALJIT KAUR 2620012WL002125 KAWALJIT KAUR 00354 PUNB0132900 2121 2121 Processed 27/06/2023 2798619261 KANWALJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
291 TARN TARAN-12 PB-20-012-099-001/91
(RASHIANA) 		2620012000NRG24160620230040506 19/06/2023 Dalbir kaur 2620012WL002125 Dalbir kaur 00354 PUNB0132900 1818 1818 Processed 27/06/2023 2798619419 DALBIR KAUR HDFC BANK LTD(607152)
292 TARN TARAN-12 PB-20-012-099-001/97
(RASHIANA) 		2620012000NRG24140620230039659 19/06/2023 Balwinder kaur 2620012WL002066 Balwinder kaur 00354 PUNB0132900 1212 1212 Processed 27/06/2023 2798619274 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
293 TARN TARAN-12 PB-20-012-099-001/99
(RASHIANA) 		2620012000NRG24160620230040507 19/06/2023 sukhwant kaur 2620012WL002125 sukhwant kaur 00354 PUNB0132900 2121 2121 Rejected 27/06/2023 2798619277 Aadhaar Number not Mapped to Account Number
294 TARN TARAN-12 PB-20-012-100-001/42
(SHEKH CHAK) 		2620012000NRG24140620230039766 19/06/2023 JASBIR KAUR 2620012WL002077 JASBIR KAUR 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619412 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
295 TARN TARAN-12 PB-20-012-100-001/6
(SHEKH CHAK) 		2620012000NRG24140620230039767 19/06/2023 Gurmit kaur 2620012WL002077 Gurmit kaur 00354 PUNB0132900 2727 2727 Processed 27/06/2023 2798619415 GARMIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
296 TARN TARAN-12 PB-20-012-006-001/135
(BEHLA) 		2620012000NRG24190620230041493 19/06/2023 Raj kaur 2620012WL002185 Raj kaur 00354 PUNB0238300 2121 2121 Processed 27/06/2023 2798619342 RAJ KAUR PUNJAB NATIONAL BANK(508568)
297 TARN TARAN-12 PB-20-012-006-001/9
(BEHLA) 		2620012000NRG24190620230041499 19/06/2023 JANKO KAUR 2620012WL002185 JANKO KAUR 00354 PUNB0238300 2121 2121 Processed 27/06/2023 2798619380 JANAK KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
298 TARN TARAN-12 PB-20-012-006-001/93
(BEHLA) 		2620012000NRG24190620230041501 19/06/2023 Amanpeet Kaur 2620012WL002185 Amanpeet Kaur 00354 PUNB0238300 2121 2121 Processed 27/06/2023 2798619381 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
299 TARN TARAN-12 PB-20-012-029-001/28
(JHAMKE KALAN) 		2620012000NRG24190620230041637 19/06/2023 RANJIT SINGH 2620012WL002193 RANJIT SINGH 00354 PUNB0638000 1515 1515 Processed 27/06/2023 2798619195 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
300 TARN TARAN-12 PB-20-012-068-001/603
(PALASOUR) 		2620012000NRG24170620230041223 19/06/2023 Shinder singh 2620012WL002164 Shinder singh 00415 SBIN0000723 1818 1818 Processed 27/06/2023 2798619375 SHINDER SINGH SO BHAN SINGH UNION BANK OF INDIA(508500)
301 TARN TARAN-12 PB-20-012-068-001/610
(PALASOUR) 		2620012000NRG24190620230041763 19/06/2023 Dharampal singh 2620012WL002203 Dharampal singh 00415 SBIN0000723 3030 3030 Processed 27/06/2023 2798619383 Mr. DHARAMPAL U/G SATPAL SINGH CENTRAL BANK OF INDIA(607115)
302 TARN TARAN-12 PB-20-012-086-001/114
(SANGHE) 		2620012000NRG24160620230040346 19/06/2023 Rani 2620012WL002110 Rani 00415 SBIN0000723 2424 2424 Processed 27/06/2023 2798619352 MRS RANI RANI STATE BANK OF INDIA(508548)
303 TARN TARAN-12 PB-20-012-099-001/236
(RASHIANA) 		2620012000NRG24140620230039652 19/06/2023 jasbir singh 2620012WL002066 jasbir singh 00415 SBIN0000723 2424 2424 Processed 27/06/2023 2798619346 JASBIR SINGH HDFC BANK LTD(607152)
304 TARN TARAN-12 PB-20-012-102-001/55
(DEO) 		2620012000NRG24190620230041701 19/06/2023 Gurmit kaur 2620012WL002198 Gurmit kaur 00415 SBIN0000723 3030 3030 Processed 27/06/2023 2798619378 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
305 TARN TARAN-12 PB-20-012-019-001/247
(CHAK SIKENDER) 		2620012000NRG24190620230041589 19/06/2023 Balbir kaur 2620012WL002191 Balbir kaur 00415 SBIN0005799 2727 2727 Processed 27/06/2023 2798619345 BALBIR KAUR PUNJAB & SIND BANK(607087)
306 TARN TARAN-12 PB-20-012-019-001/292
(CHAK SIKENDER) 		2620012000NRG24160620230040384 19/06/2023 Baljit kaur 2620012WL002112 Baljit kaur 00415 SBIN0005799 2121 2121 Processed 27/06/2023 2798619384 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
307 TARN TARAN-12 PB-20-012-019-001/82
(CHAK SIKENDER) 		2620012000NRG24190620230041609 19/06/2023 AMARJIT KAUR 2620012WL002191 AMARJIT KAUR 00415 SBIN0005799 2727 2727 Processed 27/06/2023 2798619347 MRS AMARJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
308 TARN TARAN-12 PB-20-012-060-001/130
(MIANI) 		2620012000NRG24160620230040745 19/06/2023 Manjit kaur 2620012WL002142 Manjit kaur 00415 SBIN0050628 3030 3030 Processed 27/06/2023 2798619197 NISHAN SINGH PUNJAB & SIND BANK(607087)
309 TARN TARAN-12 PB-20-012-060-001/52
(MIANI) 		2620012000NRG24160620230040756 19/06/2023 Gurbhej singh 2620012WL002142 Gurbhej singh 00415 SBIN0050628 3030 3030 Processed 27/06/2023 2798619198 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
310 TARN TARAN-12 PB-20-012-102-001/227
(DEO) 		2620012000NRG24190620230041681 19/06/2023 Gurpreet singh 2620012WL002198 Gurpreet singh 00415 SBIN0050628 3030 3030 Processed 27/06/2023 2798619199 MR GURPREET SINGH S O WIRSA SINGH STATE BANK OF INDIA(508548)
311 TARN TARAN-12 PB-20-012-102-001/83
(DEO) 		2620012000NRG24190620230041709 19/06/2023 MANJINDER SINGH 2620012WL002198 MANJINDER SINGH 00415 SBIN0050628 909 909 Processed 27/06/2023 2798619368 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
312 TARN TARAN-12 PB-20-012-067-001/281
(NURDI) 		2620012000NRG24170620230041087 19/06/2023 Jagir kaur 2620012WL002157 Jagir kaur 00462 UCBA0002162 2121 2121 Processed 27/06/2023 2798619340 JAGIR KAUR WO AMRIK SINGH UCO BANK(607066)
313 TARN TARAN-12 PB-20-012-067-001/354
(NURDI) 		2620012000NRG24170620230041093 19/06/2023 sarabjit kaur 2620012WL002157 sarabjit kaur 00462 UCBA0002162 2424 2424 Processed 27/06/2023 2798619341 SARBHJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
SubTotal 4545 4545
314 TARN TARAN-12 PB-20-012-100-001/126
(SHEKH CHAK) 		2620012000NRG24140620230039764 19/06/2023 Sandeep kaur 2620012WL002077 Sandeep kaur 00468 UBIN0564508 2727 2727 Processed 27/06/2023 2798619196 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 2727 2727
315 TARN TARAN-12 PB-20-012-099-001/227
(RASHIANA) 		2620012000NRG24140620230039651 19/06/2023 Davinder kaur 2620012WL002066 Davinder kaur 00468 UBIN0825671 2121 2121 Processed 27/06/2023 2798619343 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
316 TARN TARAN-12 PB-20-012-088-001/248
(SHEIKH) 		2620012000NRG24140620230039662 19/06/2023 Prabhjeet Singh 2620012WL002067 Prabhjeet Singh 00554 KKBK0004073 3030 3030 Processed 27/06/2023 2798619190 PRABHJIT SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
317 TARN TARAN-12 PB-20-012-088-001/249
(SHEIKH) 		2620012000NRG24140620230039663 19/06/2023 Komalpreet Kaur 2620012WL002067 Komalpreet Kaur 00554 KKBK0004073 3030 3030 Processed 27/06/2023 2798619192 KOMALPREET KAUR DO JAGROOP SINGH UNION BANK OF INDIA(508500)
318 TARN TARAN-12 PB-20-012-088-001/250
(SHEIKH) 		2620012000NRG24140620230039664 19/06/2023 Gurpinder Kaur 2620012WL002067 Gurpinder Kaur 00554 KKBK0004073 3030 3030 Processed 27/06/2023 2798619189 GURPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 TARN TARAN-12 PB-20-012-088-001/251
(SHEIKH) 		2620012000NRG24140620230039665 19/06/2023 Bhagwant Singh 2620012WL002067 Bhagwant Singh 00554 KKBK0004073 3030 3030 Processed 27/06/2023 2798619188 BHAGWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 TARN TARAN-12 PB-20-012-088-001/258
(SHEIKH) 		2620012000NRG24140620230039669 19/06/2023 nirmak kaur 2620012WL002067 nirmak kaur 00554 KKBK0004073 2424 2424 Processed 27/06/2023 2798619406 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
321 TARN TARAN-12 PB-20-012-088-001/259
(SHEIKH) 		2620012000NRG24140620230039670 19/06/2023 ranjeet singh 2620012WL002067 ranjeet singh 00554 KKBK0004073 2727 2727 Processed 27/06/2023 2798619405 RANJEET SINGH HDFC BANK LTD(607152)
322 TARN TARAN-12 PB-20-012-088-001/260
(SHEIKH) 		2620012000NRG24140620230039671 19/06/2023 mamta 2620012WL002067 mamta 00554 KKBK0004073 3030 3030 Processed 27/06/2023 2798619187 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
323 TARN TARAN-12 PB-20-012-088-001/261
(SHEIKH) 		2620012000NRG24140620230039672 19/06/2023 jobanjeet singh 2620012WL002067 jobanjeet singh 00554 KKBK0004073 2727 2727 Processed 27/06/2023 2798619407 Jobanjeet Singh FINO PAYMENTS BANK LTD(608001)
324 TARN TARAN-12 PB-20-012-088-001/265
(SHEIKH) 		2620012000NRG24140620230039674 19/06/2023 kabal singh 2620012WL002067 kabal singh 00554 KKBK0004073 2727 2727 Processed 27/06/2023 2798619191 KABAL SINGH ICICI BANK LTD(508534)
SubTotal 25755 25755
325 TARN TARAN-12 PB-20-012-102-001/445
(DEO) 		2620012000NRG24140620230039638 19/06/2023 Lovejit singh 2620012WL002065 Lovejit singh 00554 KKBK0004081 1818 1818 Processed 27/06/2023 2798619402 LAVJIT SINGH UG VEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
326 TARN TARAN-12 PB-20-012-088-001/254
(SHEIKH) 		2620012000NRG24140620230039667 19/06/2023 Ajayarjit Singh 2620012WL002067 Ajayarjit Singh 00666 IDFB0021021 3030 3030 Processed 27/06/2023 2798619162 AJAYARJIT SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
Total 726897 726897

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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_190623APB_FTO_23361 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2424
2 TARN TARAN-12 PB2620012_190623APB_FTO_23361 AXIS BANK UTIB0002340 Janian 6060
3 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 22725
4 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Bank of Baroda BARB0TARNTA TarnTaran 2727
5 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Bank of India BKID0006320 TARN TARAN 3636
6 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Canara Bank CNRB0002091 BUNDALA 1212
7 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Canara Bank CNRB0002129 SURSINGH 2727
8 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Central Bank Of India CBIN0280342 TARAN TARAN 2727
9 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Central Bank Of India CBIN0282201 PALASAUR 35754
10 TARN TARAN-12 PB2620012_190623APB_FTO_23361 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 12726
11 TARN TARAN-12 PB2620012_190623APB_FTO_23361 HDFC HDFC0001428 TARN TARAN 10302
12 TARN TARAN-12 PB2620012_190623APB_FTO_23361 HDFC HDFC0001824 PATTI 3030
13 TARN TARAN-12 PB2620012_190623APB_FTO_23361 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 10302
14 TARN TARAN-12 PB2620012_190623APB_FTO_23361 IDBI Bank IBKL0001027 TARN TARAN 23028
15 TARN TARAN-12 PB2620012_190623APB_FTO_23361 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 3939
16 TARN TARAN-12 PB2620012_190623APB_FTO_23361 ICICI BANK ICIC0000505 TARN-TARAN 3030
17 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Indian Bank IDIB000T176 Tarn Taran 5454
18 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Indian Bank IDIB000T523 TARAN TARAN 28179
19 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0000088 TARAN TARAN 13635
20 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0000185 Shahbazpur 63933
21 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 22119
22 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0000515 Chabal Kalan 5454
23 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 13635
24 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 3636
25 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 101808
26 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0021034 GOHALWAR 2727
27 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 12423
28 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
29 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 86052
30 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 14847
31 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0011810 Tarn Taran 1212
32 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0045400 TARNTARAN 20907
33 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0057600 CHABHAL 2727
34 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0104100 ADDA DABURJI 22422
35 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 15453
36 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0132900 KALLAH 62721
37 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0238300 KADBAGRIAN 6363
38 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 1515
39 TARN TARAN-12 PB2620012_190623APB_FTO_23361 State Bank of India SBIN0000723 TARN TARAN 12726
40 TARN TARAN-12 PB2620012_190623APB_FTO_23361 State Bank of India SBIN0005799 CHABAL KALAN 7575
41 TARN TARAN-12 PB2620012_190623APB_FTO_23361 State Bank of India SBIN0050628 TARN TARAN 9999
42 TARN TARAN-12 PB2620012_190623APB_FTO_23361 UCO Bank UCBA0002162 TARAN TARAN 4545
43 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 2727
44 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Union Bank of India UBIN0825671 TARAN TAARAN 2121
45 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 25755
46 TARN TARAN-12 PB2620012_190623APB_FTO_23361 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1818
47 TARN TARAN-12 PB2620012_190623APB_FTO_23361 IDFC Bank IDFB0021021 AMRITSAR BRANCH 3030

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