Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_140823APB_FTO_43828
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-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24140820230072013 14/08/2023 Swinder singh 2620012WL003927 Swinder singh 00032 UTIB0001529 3030 3030 Processed 24/08/2023 4772803926 Swinder singh INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARN TARAN-12 PB-20-012-045-001/62
(KAMBO) 		2620012000NRG24140820230072016 14/08/2023 Dilbag singh 2620012WL003927 Dilbag singh 00032 UTIB0001529 3030 3030 Processed 23/08/2023 4772803924 DILBAG SINGH S/O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
3 TARN TARAN-12 PB-20-012-102-001/101
(DEO) 		2620012000NRG24140820230071904 14/08/2023 Gurmukh singh 2620012WL003924 Gurmukh singh 00032 UTIB0002340 2727 2727 Processed 23/08/2023 4772803927 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
4 TARN TARAN-12 PB-20-012-093-001/189
(WAN) 		2620012000NRG24140820230071673 14/08/2023 Guronkar singh 2620012WL003907 Guronkar singh 00032 UTIB0002371 1818 1818 Processed 23/08/2023 4772803925 GURONKAR SINGH SO SHAM SINGH AXIS BANK(607153)
SubTotal 1818 1818
5 TARN TARAN-12 PB-20-012-006-001/168
(BEHLA) 		2620012000NRG24140820230072061 14/08/2023 Manpreet Singh 2620012WL003933 Manpreet Singh 00045 BARB0TARNTA 1515 1515 Processed 23/08/2023 4772803820 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
6 TARN TARAN-12 PB-20-012-067-001/368
(NURDI) 		2620012000NRG24140820230072069 14/08/2023 mandeep 2620012WL003933 mandeep 00045 BARB0TARNTA 1515 1515 Processed 23/08/2023 4772803818 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 TARN TARAN-12 PB-20-012-086-001/173
(SANGHE) 		2620012000NRG24110820230071173 14/08/2023 Balwinder kaur 2620012WL003860 Balwinder kaur 00045 BARB0TARNTA 2121 2121 Processed 24/08/2023 4772803817 BALWINDER KAUR BANK OF BARODA(606985)
8 TARN TARAN-12 PB-20-012-086-001/185
(SANGHE) 		2620012000NRG24110820230071174 14/08/2023 Amarjit Kaur 2620012WL003860 Amarjit Kaur 00045 BARB0TARNTA 2121 2121 Processed 24/08/2023 4772803816 AMARJIT KAUR BANK OF BARODA(606985)
9 TARN TARAN-12 PB-20-012-086-001/245
(SANGHE) 		2620012000NRG24110820230071175 14/08/2023 Komalpreet kaur 2620012WL003860 Komalpreet kaur 00045 BARB0TARNTA 2121 2121 Processed 24/08/2023 4772803813 KOMALPREET KAUR (M) M/G KULWINDER KAUR BANK OF BARODA(606985)
10 TARN TARAN-12 PB-20-012-086-001/61
(SANGHE) 		2620012000NRG24110820230071176 14/08/2023 PARAMJIT KAUR 2620012WL003860 PARAMJIT KAUR 00045 BARB0TARNTA 2121 2121 Processed 24/08/2023 4772803815 PARAMJIT KAUR BANK OF BARODA(606985)
11 TARN TARAN-12 PB-20-012-086-001/8
(SANGHE) 		2620012000NRG24110820230071177 14/08/2023 SARABJEET KAUR 2620012WL003860 SARABJEET KAUR 00045 BARB0TARNTA 2121 2121 Processed 24/08/2023 4772803819 Sarabjit Kaur BANK OF BARODA(606985)
12 TARN TARAN-12 PB-20-012-086-001/85
(SANGHE) 		2620012000NRG24110820230071178 14/08/2023 Balwinder kaur 2620012WL003860 Balwinder kaur 00045 BARB0TARNTA 1515 1515 Processed 24/08/2023 4772803814 BALWINDER KAUR BANK OF BARODA(606985)
SubTotal 15150 15150
13 TARN TARAN-12 PB-20-012-006-001/245
(BEHLA) 		2620012000NRG24140820230072063 14/08/2023 Harjit kaur 2620012WL003933 Harjit kaur 00048 BKID0006320 1515 1515 Processed 23/08/2023 4772803892 HARJIT KAUR WODILBAG SINGH BANK OF INDIA(508505)
14 TARN TARAN-12 PB-20-012-029-001/89
(JHAMKE KALAN) 		2620012000NRG24140820230072126 14/08/2023 Baljit kaur 2620012WL003936 Baljit kaur 00048 BKID0006320 2424 2424 Processed 23/08/2023 4772803884 BALJIT KAUR WO RAGHVEER SINGH BANK OF INDIA(508505)
15 TARN TARAN-12 PB-20-012-090-001/50
(THARU) 		2620012000NRG24100820230070621 14/08/2023 ninder singh 2620012WL003813 ninder singh 00048 BKID0006320 2121 2121 Processed 23/08/2023 4772803891 NINDER SINGH MANGAL SINGH BANK OF INDIA(508505)
16 TARN TARAN-12 PB-20-012-090-001/73
(THARU) 		2620012000NRG24100820230070622 14/08/2023 kisan singh 2620012WL003813 kisan singh 00048 BKID0006320 2121 2121 Processed 23/08/2023 4772803938 KISHAN SINGH SHINGARA SINGH BANK OF INDIA(508505)
17 TARN TARAN-12 PB-20-012-093-001/15
(WAN) 		2620012000NRG24140820230071668 14/08/2023 Subeg singh 2620012WL003907 Subeg singh 00048 BKID0006320 1818 1818 Processed 23/08/2023 4772803943 SABEG SINGH KAPUR SINGH BANK OF INDIA(508505)
18 TARN TARAN-12 PB-20-012-093-001/15
(WAN) 		2620012000NRG24140820230071667 14/08/2023 Subeg singh 2620012WL003907 Subeg singh 00048 BKID0006320 1818 1818 Processed 23/08/2023 4772803944 SABEG SINGH KAPUR SINGH BANK OF INDIA(508505)
19 TARN TARAN-12 PB-20-012-093-001/39
(WAN) 		2620012000NRG24140820230071684 14/08/2023 SANGTA SINGH 2620012WL003907 SANGTA SINGH 00048 BKID0006320 1818 1818 Processed 23/08/2023 4772803890 SANGTA SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
20 TARN TARAN-12 PB-20-012-093-001/39
(WAN) 		2620012000NRG24140820230071683 14/08/2023 SANGTA SINGH 2620012WL003907 SANGTA SINGH 00048 BKID0006320 1818 1818 Processed 23/08/2023 4772803889 SANGTA SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
21 TARN TARAN-12 PB-20-012-093-001/45
(WAN) 		2620012000NRG24140820230071687 14/08/2023 SUKHWINDER KAUR 2620012WL003907 SUKHWINDER KAUR 00048 BKID0006320 303 303 Processed 23/08/2023 4772803887 SUKHWINDER KAUR SARWAN SINGH BANK OF INDIA(508505)
22 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24140820230071688 14/08/2023 MEJOR SINGH 2620012WL003907 MEJOR SINGH 00048 BKID0006320 1818 1818 Processed 24/08/2023 4772803886 MEHAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
23 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24140820230071690 14/08/2023 MEJOR SINGH 2620012WL003907 MEJOR SINGH 00048 BKID0006320 1818 1818 Processed 24/08/2023 4772803885 MEHAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
24 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24140820230071689 14/08/2023 SANTOSH KAUR 2620012WL003907 SANTOSH KAUR 00048 BKID0006320 303 303 Processed 24/08/2023 4772803888 SANTOSH KAUR PUNJAB & SIND BANK(607087)
25 TARN TARAN-12 PB-20-012-093-001/71
(WAN) 		2620012000NRG24140820230071691 14/08/2023 Joginder singh 2620012WL003907 Joginder singh 00048 BKID0006320 1818 1818 Processed 24/08/2023 4772803940 JOGINDER SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
26 TARN TARAN-12 PB-20-012-093-001/77
(WAN) 		2620012000NRG24140820230071692 14/08/2023 Harjinder singh 2620012WL003907 Harjinder singh 00048 BKID0006320 1818 1818 Processed 23/08/2023 4772803939 HARJINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
27 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24140820230071694 14/08/2023 Jaswant singh 2620012WL003907 Jaswant singh 00048 BKID0006320 1515 1515 Processed 23/08/2023 4772803941 MR JASWANT SINGH STATE BANK OF INDIA(508548)
28 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24140820230071693 14/08/2023 Jaswant singh 2620012WL003907 Jaswant singh 00048 BKID0006320 1818 1818 Processed 23/08/2023 4772803942 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 26664 26664
29 TARN TARAN-12 PB-20-012-044-001/39
(KALER) 		2620012000NRG24110820230071166 14/08/2023 MALKIT SINGH 2620012WL003860 MALKIT SINGH 00078 CNRB0002852 2121 2121 Processed 23/08/2023 4772803864 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
30 TARN TARAN-12 PB-20-012-060-001/156
(MIANI) 		2620012000NRG24140820230072135 14/08/2023 Rajwinder kaur 2620012WL003937 Rajwinder kaur 00078 CNRB0002852 2121 2121 Processed 23/08/2023 4772803865 RAJWINDER KAUR IDBI BANK(607095)
SubTotal 4242 4242
31 TARN TARAN-12 PB-20-012-065-001/175
(NORANGABAD) 		2620012000NRG24110820230071170 14/08/2023 Jaswant kaur 2620012WL003860 Jaswant kaur 00089 CBIN0280342 1818 1818 Processed 23/08/2023 4772803956 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
32 TARN TARAN-12 PB-20-012-067-001/355
(NURDI) 		2620012000NRG24140820230072067 14/08/2023 kajal kaur 2620012WL003933 kajal kaur 00089 CBIN0280342 1515 1515 Processed 23/08/2023 4772803868 KAJAL W/O RAJU SINGH UCO BANK(607066)
33 TARN TARAN-12 PB-20-012-068-001/524
(PALASOUR) 		2620012000NRG24110820230071255 14/08/2023 Kulwinder kaur 2620012WL003867 Kulwinder kaur 00089 CBIN0280342 1212 1212 Processed 23/08/2023 4772803950 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
34 TARN TARAN-12 PB-20-012-068-001/101
(PALASOUR) 		2620012000NRG24110820230071245 14/08/2023 Gurpreet singh 2620012WL003867 Gurpreet singh 00089 CBIN0282201 1818 1818 Processed 23/08/2023 4772803958 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
35 TARN TARAN-12 PB-20-012-068-001/195
(PALASOUR) 		2620012000NRG24110820230071248 14/08/2023 Manjit kaur 2620012WL003867 Manjit kaur 00089 CBIN0282201 1818 1818 Processed 23/08/2023 4772803954 MANJIT KAUR BUTTA SINGH PUNJAB NATIONAL BANK(508568)
36 TARN TARAN-12 PB-20-012-068-001/211
(PALASOUR) 		2620012000NRG24110820230071249 14/08/2023 Bindo 2620012WL003867 Bindo 00089 CBIN0282201 1515 1515 Processed 23/08/2023 4772803951 Mrs. BINDO . CENTRAL BANK OF INDIA(607115)
37 TARN TARAN-12 PB-20-012-068-001/224
(PALASOUR) 		2620012000NRG24110820230071250 14/08/2023 Jagir singh 2620012WL003867 Jagir singh 00089 CBIN0282201 1515 1515 Processed 23/08/2023 4772803952 Mr. JAGIR SINGH CENTRAL BANK OF INDIA(607115)
38 TARN TARAN-12 PB-20-012-068-001/320
(PALASOUR) 		2620012000NRG24110820230071251 14/08/2023 Sarabjit kaur 2620012WL003867 Sarabjit kaur 00089 CBIN0282201 1515 1515 Processed 23/08/2023 4772803867 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
39 TARN TARAN-12 PB-20-012-068-001/366
(PALASOUR) 		2620012000NRG24110820230071253 14/08/2023 jasbir kaur 2620012WL003867 jasbir kaur 00089 CBIN0282201 1818 1818 Processed 23/08/2023 4772803957 JASBIR KAUR HDFC BANK LTD(607152)
40 TARN TARAN-12 PB-20-012-068-001/454
(PALASOUR) 		2620012000NRG24110820230071254 14/08/2023 Rani 2620012WL003867 Rani 00089 CBIN0282201 1818 1818 Processed 23/08/2023 4772803955 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
41 TARN TARAN-12 PB-20-012-068-001/691
(PALASOUR) 		2620012000NRG24110820230071259 14/08/2023 Parmjit kaur 2620012WL003867 Parmjit kaur 00089 CBIN0282201 1212 1212 Processed 23/08/2023 4772803872 PARMJIT KAUR INDUSIND BANK(607189)
42 TARN TARAN-12 PB-20-012-068-001/755
(PALASOUR) 		2620012000NRG24110820230071260 14/08/2023 karam singh 2620012WL003867 karam singh 00089 CBIN0282201 1515 1515 Processed 23/08/2023 4772803873 KARAM SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
43 TARN TARAN-12 PB-20-012-068-001/79
(PALASOUR) 		2620012000NRG24110820230071262 14/08/2023 amarjeet kaur 2620012WL003867 amarjeet kaur 00089 CBIN0282201 1212 1212 Processed 23/08/2023 4772803953 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15756 15756
44 TARN TARAN-12 PB-20-012-029-001/91
(JHAMKE KALAN) 		2620012000NRG24140820230072127 14/08/2023 Jaspreet kaur 2620012WL003936 Jaspreet kaur 00089 CBIN0284217 1818 1818 Processed 23/08/2023 4772803870 Mr. JASPREET KAUR W/O HEERA SINGH CENTRAL BANK OF INDIA(607115)
45 TARN TARAN-12 PB-20-012-074-001/501
(PANDORI RUN SINGH) 		2620012000NRG24140820230072030 14/08/2023 Aarti kaur 2620012WL003927 Aarti kaur 00089 CBIN0284217 3030 3030 Processed 24/08/2023 4772803948 ARTI KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
46 TARN TARAN-12 PB-20-012-029-001/105
(JHAMKE KALAN) 		2620012000NRG24140820230072094 14/08/2023 Harpreet singh 2620012WL003936 Harpreet singh 00114 UTIB0STTN01 2424 2424 Processed 23/08/2023 4772803860 HARPREET SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
47 TARN TARAN-12 PB-20-012-060-001/31
(MIANI) 		2620012000NRG24140820230072143 14/08/2023 Gurmeet singh 2620012WL003937 Gurmeet singh 00114 UTIB0STTN01 2727 2727 Processed 23/08/2023 4772803861 GURMEET SINGH IDBI BANK(607095)
48 TARN TARAN-12 PB-20-012-093-001/186
(WAN) 		2620012000NRG24140820230071672 14/08/2023 Bhola singh 2620012WL003907 Bhola singh 00114 UTIB0STTN01 1515 1515 Processed 24/08/2023 4772803862 BHOLA SINGH S/O JOGA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6666 6666
49 TARN TARAN-12 PB-20-012-099-001/79
(RASHIANA) 		2620012000NRG24110820230071239 14/08/2023 suman 2620012WL003866 suman 00152 HDFC0001428 2727 2727 Processed 23/08/2023 4772803879 SUMAN KAUR HDFC BANK LTD(607152)
50 TARN TARAN-12 PB-20-012-099-001/79
(RASHIANA) 		2620012000NRG24110820230071238 14/08/2023 suman 2620012WL003866 suman 00152 HDFC0001428 2121 2121 Processed 23/08/2023 4772803878 SUMAN KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
51 TARN TARAN-12 PB-20-012-099-001/222
(RASHIANA) 		2620012000NRG24110820230071216 14/08/2023 Harpreet kaur 2620012WL003866 Harpreet kaur 00152 HDFC0002572 2727 2727 Processed 23/08/2023 4772803875 HARPREET KAUR HDFC BANK LTD(607152)
52 TARN TARAN-12 PB-20-012-099-001/278
(RASHIANA) 		2620012000NRG24110820230071230 14/08/2023 vir singh 2620012WL003866 vir singh 00152 HDFC0002572 2121 2121 Processed 23/08/2023 4772803877 VIR SINGH HDFC BANK LTD(607152)
53 TARN TARAN-12 PB-20-012-099-001/278
(RASHIANA) 		2620012000NRG24110820230071229 14/08/2023 vir singh 2620012WL003866 vir singh 00152 HDFC0002572 2727 2727 Processed 23/08/2023 4772803876 VIR SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
54 TARN TARAN-12 PB-20-012-062-001/253
(MUSE KHURD) 		2620012000NRG24140820230072020 14/08/2023 Navpreet singh 2620012WL003927 Navpreet singh 00152 HDFC0002909 3030 3030 Processed 23/08/2023 4772803880 NAVPREET SINGH S/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
55 TARN TARAN-12 PB-20-012-060-001/16
(MIANI) 		2620012000NRG24140820230072137 14/08/2023 SUKHDEV SINGH 2620012WL003937 SUKHDEV SINGH 00165 IBKL0001027 2727 2727 Processed 23/08/2023 4772803972 SUKHDEV SINGH IDBI BANK(607095)
56 TARN TARAN-12 PB-20-012-060-001/23
(MIANI) 		2620012000NRG24140820230072140 14/08/2023 SARWAN SINGH 2620012WL003937 SARWAN SINGH 00165 IBKL0001027 2727 2727 Processed 23/08/2023 4772803974 SWARAN SINGH IDBI BANK(607095)
57 TARN TARAN-12 PB-20-012-060-001/27
(MIANI) 		2620012000NRG24140820230072141 14/08/2023 RAJBIR SINGH 2620012WL003937 RAJBIR SINGH 00165 IBKL0001027 2727 2727 Processed 23/08/2023 4772803788 RAJBIR SINGH IDBI BANK(607095)
58 TARN TARAN-12 PB-20-012-060-001/37
(MIANI) 		2620012000NRG24140820230072144 14/08/2023 Partap singh 2620012WL003937 Partap singh 00165 IBKL0001027 2424 2424 Processed 23/08/2023 4772803789 PARTAP SINGH IDBI BANK(607095)
59 TARN TARAN-12 PB-20-012-060-001/41
(MIANI) 		2620012000NRG24140820230072145 14/08/2023 Hardev singh 2620012WL003937 Hardev singh 00165 IBKL0001027 2424 2424 Processed 23/08/2023 4772803787 HARDEV SINGH IDBI BANK(607095)
60 TARN TARAN-12 PB-20-012-060-001/53
(MIANI) 		2620012000NRG24140820230072147 14/08/2023 Manjit kaur 2620012WL003937 Manjit kaur 00165 IBKL0001027 2727 2727 Processed 24/08/2023 4772803973 Manjit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15756 15756
61 TARN TARAN-12 PB-20-012-067-001/358
(NURDI) 		2620012000NRG24140820230072068 14/08/2023 amandeep kaur 2620012WL003933 amandeep kaur 00165 IBKL0001417 1515 1515 Processed 23/08/2023 4772803856 MRS AMANDEEP KAUR W O KUDEEP SINGH STATE BANK OF INDIA(508548)
62 TARN TARAN-12 PB-20-012-073-001/165
(PANDORI REHMANA) 		2620012000NRG24140820230072022 14/08/2023 Jashanpreet Singh 2620012WL003927 Jashanpreet Singh 00165 IBKL0001417 3030 3030 Processed 23/08/2023 4772803858 JASHANPREET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24140820230072029 14/08/2023 Ramanjit kaur 2620012WL003927 Ramanjit kaur 00165 IBKL0001417 3030 3030 Processed 23/08/2023 4772803852 RAMANJIT KAUR IDBI BANK(607095)
64 TARN TARAN-12 PB-20-012-090-001/15
(THARU) 		2620012000NRG24100820230070603 14/08/2023 Gurjit kaur 2620012WL003813 Gurjit kaur 00165 IBKL0001417 2121 2121 Processed 23/08/2023 4772803857 GURJIT KAUR IDBI BANK(607095)
65 TARN TARAN-12 PB-20-012-090-001/310
(THARU) 		2620012000NRG24100820230070612 14/08/2023 Rani kaur 2620012WL003813 Rani kaur 00165 IBKL0001417 2121 2121 Processed 23/08/2023 4772803853 Mrs. RANI KAUR W/O S. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
66 TARN TARAN-12 PB-20-012-090-001/315
(THARU) 		2620012000NRG24100820230070613 14/08/2023 Jasbir kaur 2620012WL003813 Jasbir kaur 00165 IBKL0001417 2121 2121 Processed 23/08/2023 4772803959 JASBIR KAUR IDBI BANK(607095)
67 TARN TARAN-12 PB-20-012-090-001/317
(THARU) 		2620012000NRG24100820230070614 14/08/2023 Harjit kaur 2620012WL003813 Harjit kaur 00165 IBKL0001417 2121 2121 Processed 23/08/2023 4772803854 HARJIT KAUR IDBI BANK(607095)
68 TARN TARAN-12 PB-20-012-090-001/321
(THARU) 		2620012000NRG24100820230070615 14/08/2023 Baljit kaur 2620012WL003813 Baljit kaur 00165 IBKL0001417 2121 2121 Processed 23/08/2023 4772803855 NARINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
69 TARN TARAN-12 PB-20-012-090-001/343
(THARU) 		2620012000NRG24100820230070618 14/08/2023 Balwinder singh 2620012WL003813 Balwinder singh 00165 IBKL0001417 2121 2121 Processed 23/08/2023 4772803859 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
70 TARN TARAN-12 PB-20-012-102-001/408
(DEO) 		2620012000NRG24140820230071924 14/08/2023 Shinder kaur 2620012WL003924 Shinder kaur 00168 ICIC0000505 2727 2727 Processed 23/08/2023 4772803718 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
71 TARN TARAN-12 PB-20-012-056-001/106
(MALIA) 		2620012000NRG24110820230071167 14/08/2023 Sarbjit kaur 2620012WL003860 Sarbjit kaur 00176 IDIB000T523 2121 2121 Processed 23/08/2023 4772803946 SARBJIT KAUR W O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
72 TARN TARAN-12 PB-20-012-056-001/107
(MALIA) 		2620012000NRG24110820230071168 14/08/2023 Narinder singh 2620012WL003860 Narinder singh 00176 IDIB000T523 2121 2121 Processed 24/08/2023 4772803947 Mr. NARINDER SINGH INDIAN BANK(607105)
73 TARN TARAN-12 PB-20-012-102-001/20
(DEO) 		2620012000NRG24140820230071914 14/08/2023 Jiwan singh 2620012WL003924 Jiwan singh 00176 IDIB000T523 2727 2727 Processed 23/08/2023 4772803881 JEEWAN SINGH ICICI BANK LTD(508534)
74 TARN TARAN-12 PB-20-012-102-001/443
(DEO) 		2620012000NRG24140820230071928 14/08/2023 Baljit kaur 2620012WL003924 Baljit kaur 00176 IDIB000T523 2727 2727 Processed 24/08/2023 4772803945 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 9696 9696
75 TARN TARAN-12 PB-20-012-029-001/100
(JHAMKE KALAN) 		2620012000NRG24140820230072092 14/08/2023 Amarjit kaur 2620012WL003936 Amarjit kaur 00349 PSIB0000088 2424 2424 Processed 23/08/2023 4772803721 AMARJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
76 TARN TARAN-12 PB-20-012-099-001/254
(RASHIANA) 		2620012000NRG24110820230071224 14/08/2023 gurpreet singh 2620012WL003866 gurpreet singh 00349 PSIB0000088 1818 1818 Processed 24/08/2023 4772803719 GURPREET SINGH PUNJAB & SIND BANK(607087)
77 TARN TARAN-12 PB-20-012-099-001/254
(RASHIANA) 		2620012000NRG24110820230071223 14/08/2023 gurpreet singh 2620012WL003866 gurpreet singh 00349 PSIB0000088 2727 2727 Processed 24/08/2023 4772803720 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
78 TARN TARAN-12 PB-20-012-093-001/4
(WAN) 		2620012000NRG24140820230071685 14/08/2023 Jasbir singh 2620012WL003907 Jasbir singh 00349 PSIB0000180 909 909 Processed 23/08/2023 4772803725 MR JASBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
79 TARN TARAN-12 PB-20-012-055-001/450
(MANOCHAL KALAN) 		2620012000NRG24140820230072082 14/08/2023 Balvir kaur 2620012WL003934 Balvir kaur 00349 PSIB0000185 606 606 Processed 24/08/2023 4772803737 BALBIR KAUR PUNJAB & SIND BANK(607087)
80 TARN TARAN-12 PB-20-012-060-001/100
(MIANI) 		2620012000NRG24140820230072130 14/08/2023 Kawaljit kaur 2620012WL003937 Kawaljit kaur 00349 PSIB0000185 2424 2424 Processed 24/08/2023 4772803731 Kawaljit Kaur PUNJAB & SIND BANK(607087)
81 TARN TARAN-12 PB-20-012-060-001/138
(MIANI) 		2620012000NRG24140820230072132 14/08/2023 Harjit kaur 2620012WL003937 Harjit kaur 00349 PSIB0000185 2727 2727 Processed 23/08/2023 4772803735 HARJIT KAUR IDBI BANK(607095)
82 TARN TARAN-12 PB-20-012-060-001/143
(MIANI) 		2620012000NRG24140820230072133 14/08/2023 Baljeet kaur 2620012WL003937 Baljeet kaur 00349 PSIB0000185 2727 2727 Processed 24/08/2023 4772803733 BALJEET KAUR PUNJAB & SIND BANK(607087)
83 TARN TARAN-12 PB-20-012-060-001/159
(MIANI) 		2620012000NRG24140820230072136 14/08/2023 Simramjit kaur 2620012WL003937 Simramjit kaur 00349 PSIB0000185 2424 2424 Processed 23/08/2023 4772803734 SIMARJIT KAUR IDBI BANK(607095)
84 TARN TARAN-12 PB-20-012-060-001/171
(MIANI) 		2620012000NRG24140820230072138 14/08/2023 Manpreet kaur 2620012WL003937 Manpreet kaur 00349 PSIB0000185 2727 2727 Processed 23/08/2023 4772804000 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
85 TARN TARAN-12 PB-20-012-060-001/29
(MIANI) 		2620012000NRG24140820230072142 14/08/2023 SUKHDEV SINGH 2620012WL003937 SUKHDEV SINGH 00349 PSIB0000185 2727 2727 Processed 23/08/2023 4772803729 SUKHDEV SINGH IDBI BANK(607095)
86 TARN TARAN-12 PB-20-012-093-001/154
(WAN) 		2620012000NRG24140820230071669 14/08/2023 Darbara Singh 2620012WL003907 Darbara Singh 00349 PSIB0000185 1818 1818 Processed 24/08/2023 4772804001 DARBAR SINGH PUNJAB & SIND BANK(607087)
87 TARN TARAN-12 PB-20-012-093-001/219
(WAN) 		2620012000NRG24140820230071675 14/08/2023 Gurlal singh 2620012WL003907 Gurlal singh 00349 PSIB0000185 1515 1515 Processed 24/08/2023 4772803727 GURLAL SINGH PUNJAB & SIND BANK(607087)
88 TARN TARAN-12 PB-20-012-093-001/223
(WAN) 		2620012000NRG24140820230071676 14/08/2023 Sarbjeet kaur 2620012WL003907 Sarbjeet kaur 00349 PSIB0000185 1818 1818 Processed 24/08/2023 4772803730 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
89 TARN TARAN-12 PB-20-012-093-001/231
(WAN) 		2620012000NRG24140820230071678 14/08/2023 Malkit singh 2620012WL003907 Malkit singh 00349 PSIB0000185 1515 1515 Processed 24/08/2023 4772803728 MALKIT SINGH PUNJAB & SIND BANK(607087)
90 TARN TARAN-12 PB-20-012-093-001/25
(WAN) 		2620012000NRG24140820230071679 14/08/2023 Manpreet singh 2620012WL003907 Manpreet singh 00349 PSIB0000185 1515 1515 Processed 24/08/2023 4772803726 MANPREET SINGH PUNJAB & SIND BANK(607087)
91 TARN TARAN-12 PB-20-012-093-001/3
(WAN) 		2620012000NRG24140820230071680 14/08/2023 Ranjit kaur 2620012WL003907 Ranjit kaur 00349 PSIB0000185 1515 1515 Processed 24/08/2023 4772803732 RANJIT KAUR W/O TARSEM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
92 TARN TARAN-12 PB-20-012-093-001/34
(WAN) 		2620012000NRG24140820230071682 14/08/2023 MAKHAN 2620012WL003907 MAKHAN 00349 PSIB0000185 1818 1818 Processed 24/08/2023 4772804002 MAKHAN SINGH PUNJAB & SIND BANK(607087)
93 TARN TARAN-12 PB-20-012-093-001/34
(WAN) 		2620012000NRG24140820230071681 14/08/2023 MAKHAN 2620012WL003907 MAKHAN 00349 PSIB0000185 1515 1515 Processed 24/08/2023 4772804003 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
94 TARN TARAN-12 PB-20-012-055-001/1
(MANOCHAL KALAN) 		2620012000NRG24140820230071937 14/08/2023 SUKHRAJ SINGH 2620012WL003925 SUKHRAJ SINGH 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803744 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
95 TARN TARAN-12 PB-20-012-055-001/101
(MANOCHAL KALAN) 		2620012000NRG24140820230072070 14/08/2023 balwinder singh 2620012WL003934 balwinder singh 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803741 BALWINDER SINGH PUNJAB & SIND BANK(607087)
96 TARN TARAN-12 PB-20-012-055-001/106
(MANOCHAL KALAN) 		2620012000NRG24140820230071938 14/08/2023 sahib singh 2620012WL003925 sahib singh 00349 PSIB0000247 1212 1212 Processed 24/08/2023 4772803743 SAHIB SINGH PUNJAB & SIND BANK(607087)
97 TARN TARAN-12 PB-20-012-055-001/127
(MANOCHAL KALAN) 		2620012000NRG24140820230072071 14/08/2023 mangal singh 2620012WL003934 mangal singh 00349 PSIB0000247 303 303 Processed 24/08/2023 4772803723 MANGATA SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
98 TARN TARAN-12 PB-20-012-055-001/132
(MANOCHAL KALAN) 		2620012000NRG24140820230071939 14/08/2023 harjit kaur 2620012WL003925 harjit kaur 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803752 HARJIT KAUR PUNJAB & SIND BANK(607087)
99 TARN TARAN-12 PB-20-012-055-001/157
(MANOCHAL KALAN) 		2620012000NRG24140820230071940 14/08/2023 Manjit kaur 2620012WL003925 Manjit kaur 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803738 MANJIT KAUR PUNJAB & SIND BANK(607087)
100 TARN TARAN-12 PB-20-012-055-001/205
(MANOCHAL KALAN) 		2620012000NRG24140820230072072 14/08/2023 Balkar singh 2620012WL003934 Balkar singh 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803995 BALKAR SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
101 TARN TARAN-12 PB-20-012-055-001/237
(MANOCHAL KALAN) 		2620012000NRG24140820230072073 14/08/2023 AJIT SINGH 2620012WL003934 AJIT SINGH 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803746 AJIT SINGH PUNJAB & SIND BANK(607087)
102 TARN TARAN-12 PB-20-012-055-001/24
(MANOCHAL KALAN) 		2620012000NRG24140820230072074 14/08/2023 kuldeep singh 2620012WL003934 kuldeep singh 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803999 KULDEEP SINGH PUNJAB & SIND BANK(607087)
103 TARN TARAN-12 PB-20-012-055-001/242
(MANOCHAL KALAN) 		2620012000NRG24140820230071941 14/08/2023 lakhwinder kaur 2620012WL003925 lakhwinder kaur 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803745 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
104 TARN TARAN-12 PB-20-012-055-001/30
(MANOCHAL KALAN) 		2620012000NRG24140820230072075 14/08/2023 jagir singh 2620012WL003934 jagir singh 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803997 JAGIR SINGH PUNJAB & SIND BANK(607087)
105 TARN TARAN-12 PB-20-012-055-001/336
(MANOCHAL KALAN) 		2620012000NRG24140820230072076 14/08/2023 dhiro 2620012WL003934 dhiro 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803754 dhiro INDIA POST PAYMENTS BANK LIMITED(508528)
106 TARN TARAN-12 PB-20-012-055-001/365
(MANOCHAL KALAN) 		2620012000NRG24140820230072077 14/08/2023 Sardool singh 2620012WL003934 Sardool singh 00349 PSIB0000247 303 303 Processed 24/08/2023 4772803736 SARDOOL SINGH PUNJAB & SIND BANK(607087)
107 TARN TARAN-12 PB-20-012-055-001/368
(MANOCHAL KALAN) 		2620012000NRG24140820230072078 14/08/2023 Sarabjit kaur 2620012WL003934 Sarabjit kaur 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803993 SARABJIT KAUR WO SUKHWANT SINGH PUNJAB & SIND BANK(607087)
108 TARN TARAN-12 PB-20-012-055-001/369
(MANOCHAL KALAN) 		2620012000NRG24140820230071942 14/08/2023 jasbir kaur 2620012WL003925 jasbir kaur 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803747 JASBIR KAUR PUNJAB & SIND BANK(607087)
109 TARN TARAN-12 PB-20-012-055-001/370
(MANOCHAL KALAN) 		2620012000NRG24140820230071943 14/08/2023 Dalip singh 2620012WL003925 Dalip singh 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803750 DALIP SINGH PUNJAB & SIND BANK(607087)
110 TARN TARAN-12 PB-20-012-055-001/373
(MANOCHAL KALAN) 		2620012000NRG24140820230071944 14/08/2023 Narinder kaur 2620012WL003925 Narinder kaur 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803998 NARINDER KAUR PUNJAB & SIND BANK(607087)
111 TARN TARAN-12 PB-20-012-055-001/40
(MANOCHAL KALAN) 		2620012000NRG24140820230072079 14/08/2023 NAHINDER SINGH 2620012WL003934 NAHINDER SINGH 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803751 NARINDER SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
112 TARN TARAN-12 PB-20-012-055-001/408
(MANOCHAL KALAN) 		2620012000NRG24140820230072080 14/08/2023 Amrik kaur 2620012WL003934 Amrik kaur 00349 PSIB0000247 606 606 Processed 24/08/2023 4772803749 AMRIK KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
113 TARN TARAN-12 PB-20-012-055-001/442
(MANOCHAL KALAN) 		2620012000NRG24140820230071945 14/08/2023 Sehjalpreet kaur 2620012WL003925 Sehjalpreet kaur 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803990 SEHJALPREET KAUR PUNJAB & SIND BANK(607087)
114 TARN TARAN-12 PB-20-012-055-001/443
(MANOCHAL KALAN) 		2620012000NRG24140820230072081 14/08/2023 Sandeep kaur 2620012WL003934 Sandeep kaur 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803991 SANDEEP KAUR PUNJAB & SIND BANK(607087)
115 TARN TARAN-12 PB-20-012-055-001/50
(MANOCHAL KALAN) 		2620012000NRG24140820230072083 14/08/2023 lal singh 2620012WL003934 lal singh 00349 PSIB0000247 909 909 Processed 24/08/2023 4772803742 LAL SINGH PUNJAB & SIND BANK(607087)
116 TARN TARAN-12 PB-20-012-055-001/520
(MANOCHAL KALAN) 		2620012000NRG24140820230071946 14/08/2023 Jasbir kaur 2620012WL003925 Jasbir kaur 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803753 JASBIR KAUR PUNJAB & SIND BANK(607087)
117 TARN TARAN-12 PB-20-012-055-001/53
(MANOCHAL KALAN) 		2620012000NRG24140820230071947 14/08/2023 gurdeep singh 2620012WL003925 gurdeep singh 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803996 GURDIP SINGH PUNJAB & SIND BANK(607087)
118 TARN TARAN-12 PB-20-012-055-001/572
(MANOCHAL KALAN) 		2620012000NRG24140820230072085 14/08/2023 Balhar singh 2620012WL003934 Balhar singh 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803739 Balhar singh INDIA POST PAYMENTS BANK LIMITED(508528)
119 TARN TARAN-12 PB-20-012-055-001/578
(MANOCHAL KALAN) 		2620012000NRG24140820230072086 14/08/2023 Swaran Kaur 2620012WL003934 Swaran Kaur 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803992 SWARAN KAUR PUNJAB & SIND BANK(607087)
120 TARN TARAN-12 PB-20-012-055-001/6
(MANOCHAL KALAN) 		2620012000NRG24140820230071952 14/08/2023 kulwant singh 2620012WL003925 kulwant singh 00349 PSIB0000247 1818 1818 Processed 24/08/2023 4772803740 kulwant singh INDIA POST PAYMENTS BANK LIMITED(508528)
121 TARN TARAN-12 PB-20-012-055-001/632
(MANOCHAL KALAN) 		2620012000NRG24140820230072088 14/08/2023 Viro 2620012WL003934 Viro 00349 PSIB0000247 1515 1515 Processed 24/08/2023 4772803755 VIRO PUNJAB & SIND BANK(607087)
122 TARN TARAN-12 PB-20-012-055-001/66
(MANOCHAL KALAN) 		2620012000NRG24140820230071954 14/08/2023 BALDEV SINGH 2620012WL003925 BALDEV SINGH 00349 PSIB0000247 606 606 Processed 24/08/2023 4772803748 BALDEV SINGH PUNJAB & SIND BANK(607087)
123 TARN TARAN-12 PB-20-012-055-001/70
(MANOCHAL KALAN) 		2620012000NRG24140820230072090 14/08/2023 gurvail singh 2620012WL003934 gurvail singh 00349 PSIB0000247 909 909 Processed 24/08/2023 4772803994 GURVEL SINGH PUNJAB & SIND BANK(607087)
124 TARN TARAN-12 PB-20-012-060-001/191
(MIANI) 		2620012000NRG24140820230072139 14/08/2023 Nishan singh 2620012WL003937 Nishan singh 00349 PSIB0000247 2727 2727 Processed 24/08/2023 4772803756 NISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 46056 46056
125 TARN TARAN-12 PB-20-012-029-001/21
(JHAMKE KALAN) 		2620012000NRG24140820230072111 14/08/2023 VEENA KAUR 2620012WL003936 VEENA KAUR 00349 PSIB0000515 2424 2424 Processed 23/08/2023 4772803760 VINA KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
126 TARN TARAN-12 PB-20-012-035-001/233
(JHABAL MANNAN) 		2620012000NRG24140820230072000 14/08/2023 Manjit kaur 2620012WL003927 Manjit kaur 00349 PSIB0000515 3030 3030 Processed 24/08/2023 4772803758 Manjit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
127 TARN TARAN-12 PB-20-012-035-001/305
(JHABAL MANNAN) 		2620012000NRG24140820230072003 14/08/2023 Manjit kaur 2620012WL003927 Manjit kaur 00349 PSIB0000515 3030 3030 Processed 24/08/2023 4772803759 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
128 TARN TARAN-12 PB-20-012-056-001/245
(MALIA) 		2620012000NRG24110820230071169 14/08/2023 Sarbjit kaur 2620012WL003860 Sarbjit kaur 00349 PSIB0000542 2121 2121 Processed 23/08/2023 4772803762 SARABJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
129 TARN TARAN-12 PB-20-012-069-001/85
(PALASOUR KHURD) 		2620012000NRG24110820230071264 14/08/2023 Gurpreet kaur 2620012WL003867 Gurpreet kaur 00349 PSIB0000542 1515 1515 Processed 24/08/2023 4772803761 GURPREET KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
130 TARN TARAN-12 PB-20-012-102-001/102
(DEO) 		2620012000NRG24140820230071905 14/08/2023 Paramjit kaur 2620012WL003924 Paramjit kaur 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803775 PARMJIT KAUR ICICI BANK LTD(508534)
131 TARN TARAN-12 PB-20-012-102-001/127
(DEO) 		2620012000NRG24140820230071906 14/08/2023 Ninder Kaur 2620012WL003924 Ninder Kaur 00349 PSIB0020949 1818 1818 Processed 24/08/2023 4772803977 NINDER KAUR PUNJAB & SIND BANK(607087)
132 TARN TARAN-12 PB-20-012-102-001/129
(DEO) 		2620012000NRG24140820230071907 14/08/2023 Sarabjit kaur 2620012WL003924 Sarabjit kaur 00349 PSIB0020949 2424 2424 Processed 24/08/2023 4772803979 SARABJIT KAUR WO NIAMAT SINGH PUNJAB & SIND BANK(607087)
133 TARN TARAN-12 PB-20-012-102-001/141
(DEO) 		2620012000NRG24140820230071909 14/08/2023 Dilbag singh 2620012WL003924 Dilbag singh 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803786 DILBAG SINGH PUNJAB & SIND BANK(607087)
134 TARN TARAN-12 PB-20-012-102-001/147
(DEO) 		2620012000NRG24140820230071910 14/08/2023 Sulakhan Kaur 2620012WL003924 Sulakhan Kaur 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803774 SULAKHAN KAUR PUNJAB & SIND BANK(607087)
135 TARN TARAN-12 PB-20-012-102-001/153
(DEO) 		2620012000NRG24140820230071911 14/08/2023 Santokh Singh 2620012WL003924 Santokh Singh 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803975 SANTOKH SINGH PUNJAB & SIND BANK(607087)
136 TARN TARAN-12 PB-20-012-102-001/170
(DEO) 		2620012000NRG24140820230071912 14/08/2023 Ninder Kaur 2620012WL003924 Ninder Kaur 00349 PSIB0020949 2121 2121 Processed 24/08/2023 4772803981 NINDER KAUR PUNJAB & SIND BANK(607087)
137 TARN TARAN-12 PB-20-012-102-001/195
(DEO) 		2620012000NRG24140820230071913 14/08/2023 Jagir singh 2620012WL003924 Jagir singh 00349 PSIB0020949 2121 2121 Processed 24/08/2023 4772803983 JAGIR SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
138 TARN TARAN-12 PB-20-012-102-001/208
(DEO) 		2620012000NRG24140820230071915 14/08/2023 Mandeep kaur 2620012WL003924 Mandeep kaur 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803784 MANDEEP KAUR INDUSIND BANK(607189)
139 TARN TARAN-12 PB-20-012-102-001/210
(DEO) 		2620012000NRG24140820230071916 14/08/2023 Ramandeep kaur 2620012WL003924 Ramandeep kaur 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803783 RAMANDEEP KAUR ICICI BANK LTD(508534)
140 TARN TARAN-12 PB-20-012-102-001/216
(DEO) 		2620012000NRG24140820230071917 14/08/2023 Parmjit kaur 2620012WL003924 Parmjit kaur 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803776 PARMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
141 TARN TARAN-12 PB-20-012-102-001/271
(DEO) 		2620012000NRG24140820230071918 14/08/2023 Avtar Singh 2620012WL003924 Avtar Singh 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803780 AVTAR SINGH PUNJAB & SIND BANK(607087)
142 TARN TARAN-12 PB-20-012-102-001/28
(DEO) 		2620012000NRG24140820230071919 14/08/2023 Kashmir kaur 2620012WL003924 Kashmir kaur 00349 PSIB0020949 1212 1212 Processed 23/08/2023 4772803779 KASHMIR KAUR ICICI BANK LTD(508534)
143 TARN TARAN-12 PB-20-012-102-001/34
(DEO) 		2620012000NRG24140820230071922 14/08/2023 JASWINDER KAUR 2620012WL003924 JASWINDER KAUR 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803782 JASWINDER KAUR ICICI BANK LTD(508534)
144 TARN TARAN-12 PB-20-012-102-001/4
(DEO) 		2620012000NRG24140820230071923 14/08/2023 Kashmir kaur 2620012WL003924 Kashmir kaur 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803781 KASHMIR KAUR ICICI BANK LTD(508534)
145 TARN TARAN-12 PB-20-012-102-001/41
(DEO) 		2620012000NRG24140820230071925 14/08/2023 TARSEM SINGH 2620012WL003924 TARSEM SINGH 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803976 TARSEM SINGH PUNJAB & SIND BANK(607087)
146 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24140820230071926 14/08/2023 Parminder kaur 2620012WL003924 Parminder kaur 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803785 PARMINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
147 TARN TARAN-12 PB-20-012-102-001/441
(DEO) 		2620012000NRG24140820230071927 14/08/2023 Kulwinder kaur 2620012WL003924 Kulwinder kaur 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803777 KULWINDER KAUR PUNJAB & SIND BANK(607087)
148 TARN TARAN-12 PB-20-012-102-001/5
(DEO) 		2620012000NRG24140820230071931 14/08/2023 Kashmir singh 2620012WL003924 Kashmir singh 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803980 KASHMIR SINGH ICICI BANK LTD(508534)
149 TARN TARAN-12 PB-20-012-102-001/61
(DEO) 		2620012000NRG24140820230071932 14/08/2023 Daya singh 2620012WL003924 Daya singh 00349 PSIB0020949 2727 2727 Processed 24/08/2023 4772803978 DAYA SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
150 TARN TARAN-12 PB-20-012-102-001/63
(DEO) 		2620012000NRG24140820230071933 14/08/2023 Mehar 2620012WL003924 Mehar 00349 PSIB0020949 2727 2727 Processed 23/08/2023 4772803778 MEHAR SINGH ICICI BANK LTD(508534)
151 TARN TARAN-12 PB-20-012-102-001/8
(DEO) 		2620012000NRG24140820230071935 14/08/2023 SARBJIT KAUR 2620012WL003924 SARBJIT KAUR 00349 PSIB0020949 2424 2424 Processed 24/08/2023 4772803982 SARABJIT KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
152 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24140820230072028 14/08/2023 Mandeep singh 2620012WL003927 Mandeep singh 00349 PSIB0021034 3030 3030 Processed 24/08/2023 4772803791 MANDIP SINGH PUNJAB & SIND BANK(607087)
153 TARN TARAN-12 PB-20-012-074-001/540
(PANDORI RUN SINGH) 		2620012000NRG24140820230072032 14/08/2023 Navdeep kaur 2620012WL003927 Navdeep kaur 00349 PSIB0021034 3030 3030 Processed 24/08/2023 4772803790 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
154 TARN TARAN-12 PB-20-012-029-001/102
(JHAMKE KALAN) 		2620012000NRG24140820230072093 14/08/2023 rajwant kaur 2620012WL003936 rajwant kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803904 RAJWANT KAUR WO SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
155 TARN TARAN-12 PB-20-012-029-001/11
(JHAMKE KALAN) 		2620012000NRG24140820230072095 14/08/2023 VEER PAL KAUR 2620012WL003936 VEER PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772803933 VEERPAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
156 TARN TARAN-12 PB-20-012-029-001/110
(JHAMKE KALAN) 		2620012000NRG24140820230072096 14/08/2023 Darshan singh 2620012WL003936 Darshan singh 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4772803920 DARSHAN SINGH S/O KARNAIL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
157 TARN TARAN-12 PB-20-012-029-001/118
(JHAMKE KALAN) 		2620012000NRG24140820230072097 14/08/2023 Jaswant Singh 2620012WL003936 Jaswant Singh 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803899 JASWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
158 TARN TARAN-12 PB-20-012-029-001/12
(JHAMKE KALAN) 		2620012000NRG24140820230072098 14/08/2023 SARABJIT KAUR 2620012WL003936 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772803918 SARABJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
159 TARN TARAN-12 PB-20-012-029-001/121
(JHAMKE KALAN) 		2620012000NRG24140820230072099 14/08/2023 Parbhdeep Singh 2620012WL003936 Parbhdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803932 PRABHDEEP SINGH S/O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
160 TARN TARAN-12 PB-20-012-029-001/126
(JHAMKE KALAN) 		2620012000NRG24140820230072100 14/08/2023 Baljinder Kaur 2620012WL003936 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772803902 BALJINDER KAUR INDUSIND BANK(607189)
161 TARN TARAN-12 PB-20-012-029-001/128
(JHAMKE KALAN) 		2620012000NRG24140820230072101 14/08/2023 Jasbir kaur 2620012WL003936 Jasbir kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803903 JASBIR KAUR WO MANJINDER SINGH JASBIR KA PUNJAB GRAMIN BANK(607138)
162 TARN TARAN-12 PB-20-012-029-001/131
(JHAMKE KALAN) 		2620012000NRG24140820230072102 14/08/2023 Jasbir kaur 2620012WL003936 Jasbir kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772803905 JASBIR KAUR INDUSIND BANK(607189)
163 TARN TARAN-12 PB-20-012-029-001/135
(JHAMKE KALAN) 		2620012000NRG24140820230072103 14/08/2023 jasmeet kaur 2620012WL003936 jasmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803906 JASMEET KAUR INDUSIND BANK(607189)
164 TARN TARAN-12 PB-20-012-029-001/136
(JHAMKE KALAN) 		2620012000NRG24140820230072104 14/08/2023 Kawaljit singh 2620012WL003936 Kawaljit singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772803909 KAWALJEET SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
165 TARN TARAN-12 PB-20-012-029-001/137
(JHAMKE KALAN) 		2620012000NRG24140820230072105 14/08/2023 Nishan singh 2620012WL003936 Nishan singh 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803921 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
166 TARN TARAN-12 PB-20-012-029-001/15
(JHAMKE KALAN) 		2620012000NRG24140820230072108 14/08/2023 AMARJIT KAUR 2620012WL003936 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803913 AMARJIT KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
167 TARN TARAN-12 PB-20-012-029-001/16
(JHAMKE KALAN) 		2620012000NRG24140820230072109 14/08/2023 NIRMAL SINGH 2620012WL003936 NIRMAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4772803917 NIRMAL SINGH S/O INDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
168 TARN TARAN-12 PB-20-012-029-001/17
(JHAMKE KALAN) 		2620012000NRG24140820230072110 14/08/2023 NIRMAL KAUR 2620012WL003936 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803929 NIRMAL KAUR BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 TARN TARAN-12 PB-20-012-029-001/25
(JHAMKE KALAN) 		2620012000NRG24140820230072112 14/08/2023 SUKHDEV SINGH 2620012WL003936 SUKHDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772803908 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
170 TARN TARAN-12 PB-20-012-029-001/26
(JHAMKE KALAN) 		2620012000NRG24140820230072113 14/08/2023 RASHPAL SINGH 2620012WL003936 RASHPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772803912 RACHPAL SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
171 TARN TARAN-12 PB-20-012-029-001/27
(JHAMKE KALAN) 		2620012000NRG24140820230072114 14/08/2023 JAGIR KAUR 2620012WL003936 JAGIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803922 JAGIR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
172 TARN TARAN-12 PB-20-012-029-001/3
(JHAMKE KALAN) 		2620012000NRG24140820230072115 14/08/2023 VEER SINGH 2620012WL003936 VEER SINGH 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803931 VEER SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
173 TARN TARAN-12 PB-20-012-029-001/37
(JHAMKE KALAN) 		2620012000NRG24140820230072116 14/08/2023 harjinder kaur 2620012WL003936 harjinder kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803907 HARJINDER KAUR W/O GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
174 TARN TARAN-12 PB-20-012-029-001/38
(JHAMKE KALAN) 		2620012000NRG24140820230072117 14/08/2023 Bahal singh 2620012WL003936 Bahal singh 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803919 BAHAL SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
175 TARN TARAN-12 PB-20-012-029-001/42
(JHAMKE KALAN) 		2620012000NRG24140820230072118 14/08/2023 Jaspal singh 2620012WL003936 Jaspal singh 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803930 JASPAL SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
176 TARN TARAN-12 PB-20-012-029-001/43
(JHAMKE KALAN) 		2620012000NRG24140820230072119 14/08/2023 Manjit kaur 2620012WL003936 Manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803914 MANJIT KAUR W/O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
177 TARN TARAN-12 PB-20-012-029-001/44
(JHAMKE KALAN) 		2620012000NRG24140820230072120 14/08/2023 Balwant singh 2620012WL003936 Balwant singh 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803911 BALWANT SINGH S/O DULA SINGH PUNJAB GRAMIN BANK(607138)
178 TARN TARAN-12 PB-20-012-029-001/44
(JHAMKE KALAN) 		2620012000NRG24140820230072121 14/08/2023 Simranjit kaur 2620012WL003936 Simranjit kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4772803900 SIMRANJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
179 TARN TARAN-12 PB-20-012-029-001/45
(JHAMKE KALAN) 		2620012000NRG24140820230072122 14/08/2023 Nirmal kaur 2620012WL003936 Nirmal kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803901 NIRMAL KAUR W/O AJEET SINGH PUNJAB GRAMIN BANK(607138)
180 TARN TARAN-12 PB-20-012-029-001/77
(JHAMKE KALAN) 		2620012000NRG24140820230072124 14/08/2023 Harjit kaur 2620012WL003936 Harjit kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803915 HARJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
181 TARN TARAN-12 PB-20-012-029-001/8
(JHAMKE KALAN) 		2620012000NRG24140820230072125 14/08/2023 Navdeep kaur 2620012WL003936 Navdeep kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803916 NAVDEEP KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
182 TARN TARAN-12 PB-20-012-029-001/92
(JHAMKE KALAN) 		2620012000NRG24140820230072128 14/08/2023 Karamjit kaur 2620012WL003936 Karamjit kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803910 KARAMJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
183 TARN TARAN-12 PB-20-012-029-001/95
(JHAMKE KALAN) 		2620012000NRG24140820230072129 14/08/2023 Paramjit kaur 2620012WL003936 Paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772803928 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
184 TARN TARAN-12 PB-20-012-032-001/616
(JHABAL PUKHTA) 		2620012000NRG24140820230071990 14/08/2023 Simarjit kaur 2620012WL003927 Simarjit kaur 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772803923 SIMARJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
185 TARN TARAN-12 PB-20-012-045-001/80
(KAMBO) 		2620012000NRG24140820230072017 14/08/2023 Dimple 2620012WL003927 Dimple 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772803897 DIMPLE PUNJAB GRAMIN BANK(607138)
186 TARN TARAN-12 PB-20-012-062-001/164
(MUSE KHURD) 		2620012000NRG24140820230072019 14/08/2023 Sandeep kaur 2620012WL003927 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772803898 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
187 TARN TARAN-12 PB-20-012-068-001/364
(PALASOUR) 		2620012000NRG24110820230071252 14/08/2023 TARSEM SINGH 2620012WL003867 TARSEM SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772803935 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
188 TARN TARAN-12 PB-20-012-068-001/557
(PALASOUR) 		2620012000NRG24110820230071256 14/08/2023 Shamsher singh 2620012WL003867 Shamsher singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772803936 SHAMSHER SINGH SO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
189 TARN TARAN-12 PB-20-012-068-001/625
(PALASOUR) 		2620012000NRG24110820230071257 14/08/2023 Mahinder kaur 2620012WL003867 Mahinder kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772803896 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
190 TARN TARAN-12 PB-20-012-068-001/76
(PALASOUR) 		2620012000NRG24110820230071261 14/08/2023 KULWANT SINGH 2620012WL003867 KULWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772803934 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
191 TARN TARAN-12 PB-20-012-093-001/44
(WAN) 		2620012000NRG24140820230071686 14/08/2023 Sukhdev singh 2620012WL003907 Sukhdev singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772803895 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 84840 84840
192 TARN TARAN-12 PB-20-012-073-001/173
(PANDORI REHMANA) 		2620012000NRG24140820230072023 14/08/2023 Anupreet kaur 2620012WL003927 Anupreet kaur 00354 PUNB0011810 3030 3030 Processed 23/08/2023 4772803717 ANUPREET KAUR PUNJAB NATIONAL BANK(508568)
193 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24140820230072024 14/08/2023 PARGAT SINGH 2620012WL003927 PARGAT SINGH 00354 PUNB0011810 3030 3030 Rejected 23/08/2023 4772804004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TARN TARAN-12 PB-20-012-073-001/421
(PANDORI REHMANA) 		2620012000NRG24140820230072025 14/08/2023 manpreet kaur 2620012WL003927 manpreet kaur 00354 PUNB0011810 3030 3030 Processed 23/08/2023 4772803724 MANPREET KAUR UG SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
195 TARN TARAN-12 PB-20-012-068-001/101
(PALASOUR) 		2620012000NRG24110820230071246 14/08/2023 HARPREET KAUR 2620012WL003867 HARPREET KAUR 00354 PUNB0045400 1515 1515 Processed 23/08/2023 4772803987 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
196 TARN TARAN-12 PB-20-012-068-001/150
(PALASOUR) 		2620012000NRG24110820230071247 14/08/2023 BALWINDER KAUR 2620012WL003867 BALWINDER KAUR 00354 PUNB0045400 1515 1515 Processed 23/08/2023 4772803988 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
197 TARN TARAN-12 PB-20-012-035-001/12
(JHABAL MANNAN) 		2620012000NRG24140820230071991 14/08/2023 Ranjit kaur 2620012WL003927 Ranjit kaur 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803773 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
198 TARN TARAN-12 PB-20-012-035-001/131
(JHABAL MANNAN) 		2620012000NRG24140820230071992 14/08/2023 Partap singh 2620012WL003927 Partap singh 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803764 PARTAP SINGH AND DSSO ASR PUNJAB NATIONAL BANK(508568)
199 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24140820230071994 14/08/2023 Paramjit Singh 2620012WL003927 Paramjit Singh 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803763 PARAMJIT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
200 TARN TARAN-12 PB-20-012-035-001/195
(JHABAL MANNAN) 		2620012000NRG24140820230071996 14/08/2023 Diyal singh 2620012WL003927 Diyal singh 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803770 DAYAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
201 TARN TARAN-12 PB-20-012-035-001/218
(JHABAL MANNAN) 		2620012000NRG24140820230071998 14/08/2023 Heera singh 2620012WL003927 Heera singh 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803768 HEERA SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
202 TARN TARAN-12 PB-20-012-035-001/224
(JHABAL MANNAN) 		2620012000NRG24140820230071999 14/08/2023 Sarjit singh 2620012WL003927 Sarjit singh 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803985 SARBJIT SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
203 TARN TARAN-12 PB-20-012-035-001/250
(JHABAL MANNAN) 		2620012000NRG24140820230072001 14/08/2023 Balwinder kaur 2620012WL003927 Balwinder kaur 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803772 BALWINDER KAUR HDFC BANK LTD(607152)
204 TARN TARAN-12 PB-20-012-035-001/257
(JHABAL MANNAN) 		2620012000NRG24140820230072002 14/08/2023 Narinder kaur 2620012WL003927 Narinder kaur 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803765 NARINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
205 TARN TARAN-12 PB-20-012-035-001/309
(JHABAL MANNAN) 		2620012000NRG24140820230072005 14/08/2023 Manjit kaur 2620012WL003927 Manjit kaur 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803769 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
206 TARN TARAN-12 PB-20-012-035-001/310
(JHABAL MANNAN) 		2620012000NRG24140820230072006 14/08/2023 Sarabjit kaur 2620012WL003927 Sarabjit kaur 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803984 SARBJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
207 TARN TARAN-12 PB-20-012-035-001/314
(JHABAL MANNAN) 		2620012000NRG24140820230072007 14/08/2023 Nishan singh 2620012WL003927 Nishan singh 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803766 NISHAN SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
208 TARN TARAN-12 PB-20-012-035-001/332
(JHABAL MANNAN) 		2620012000NRG24140820230072009 14/08/2023 kulwant kaur 2620012WL003927 kulwant kaur 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803771 KULWANT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
209 TARN TARAN-12 PB-20-012-035-001/74
(JHABAL MANNAN) 		2620012000NRG24140820230072012 14/08/2023 Nasib kaur 2620012WL003927 Nasib kaur 00354 PUNB0057600 3030 3030 Processed 23/08/2023 4772803767 NASIB KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
210 TARN TARAN-12 PB-20-012-067-001/129
(NURDI) 		2620012000NRG24140820230072064 14/08/2023 Kulwinder kaur 2620012WL003933 Kulwinder kaur 00354 PUNB0104100 1515 1515 Processed 23/08/2023 4772803969 KULWINDER KAUR IDBI BANK(607095)
211 TARN TARAN-12 PB-20-012-067-001/164
(NURDI) 		2620012000NRG24140820230072065 14/08/2023 RAJ KAUR 2620012WL003933 RAJ KAUR 00354 PUNB0104100 1515 1515 Processed 23/08/2023 4772803968 JODHA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
212 TARN TARAN-12 PB-20-012-067-001/179
(NURDI) 		2620012000NRG24140820230072066 14/08/2023 Parkash kaur 2620012WL003933 Parkash kaur 00354 PUNB0104100 1515 1515 Processed 23/08/2023 4772803966 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
213 TARN TARAN-12 PB-20-012-090-001/160
(THARU) 		2620012000NRG24100820230070604 14/08/2023 Lakhwinder singh 2620012WL003813 Lakhwinder singh 00354 PUNB0104100 2121 2121 Processed 23/08/2023 4772803970 LAKHWINDER SINGH S/O ACCHAR SINGH & D. PUNJAB NATIONAL BANK(508568)
214 TARN TARAN-12 PB-20-012-090-001/212
(THARU) 		2620012000NRG24100820230070606 14/08/2023 Gurmit kaur 2620012WL003813 Gurmit kaur 00354 PUNB0104100 1818 1818 Processed 23/08/2023 4772803794 GURMIT KAUR W/O BALKAR SINGH D S S O PUNJAB NATIONAL BANK(508568)
215 TARN TARAN-12 PB-20-012-090-001/242
(THARU) 		2620012000NRG24100820230070607 14/08/2023 Amarjit Kaur 2620012WL003813 Amarjit Kaur 00354 PUNB0104100 1818 1818 Processed 23/08/2023 4772803795 AMARJIT KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
216 TARN TARAN-12 PB-20-012-090-001/250
(THARU) 		2620012000NRG24100820230070608 14/08/2023 Sawinder Singh 2620012WL003813 Sawinder Singh 00354 PUNB0104100 2121 2121 Processed 23/08/2023 4772803971 SAWINDER SINGH SO GURNAM SINGH UCO BANK(607066)
217 TARN TARAN-12 PB-20-012-090-001/268
(THARU) 		2620012000NRG24100820230070609 14/08/2023 Gian kaur 2620012WL003813 Gian kaur 00354 PUNB0104100 2121 2121 Processed 23/08/2023 4772803793 GYAN KAUR W/O TARA SINGHD S S O PUNJAB NATIONAL BANK(508568)
218 TARN TARAN-12 PB-20-012-090-001/270
(THARU) 		2620012000NRG24100820230070610 14/08/2023 Simarjit kaur 2620012WL003813 Simarjit kaur 00354 PUNB0104100 1818 1818 Processed 23/08/2023 4772803796 SIMARJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
219 TARN TARAN-12 PB-20-012-090-001/323
(THARU) 		2620012000NRG24100820230070616 14/08/2023 Sharanjit kaur 2620012WL003813 Sharanjit kaur 00354 PUNB0104100 2121 2121 Processed 23/08/2023 4772803792 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
220 TARN TARAN-12 PB-20-012-090-001/73
(THARU) 		2620012000NRG24100820230070623 14/08/2023 ranjit kaur 2620012WL003813 ranjit kaur 00354 PUNB0104100 2121 2121 Processed 23/08/2023 4772803967 RANJIT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
221 TARN TARAN-12 PB-20-012-014-001/108
(BHOJIAN) 		2620012000NRG24140820230071983 14/08/2023 PAMMA MASIH 2620012WL003927 PAMMA MASIH 00354 PUNB0118900 3030 3030 Processed 23/08/2023 4772803799 PAMMA MASIH HDFC BANK LTD(607152)
222 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24140820230071984 14/08/2023 Jaspal Masih 2620012WL003927 Jaspal Masih 00354 PUNB0118900 3030 3030 Processed 23/08/2023 4772803805 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
223 TARN TARAN-12 PB-20-012-014-001/88
(BHOJIAN) 		2620012000NRG24140820230071988 14/08/2023 RAJI 2620012WL003927 RAJI 00354 PUNB0118900 3030 3030 Processed 23/08/2023 4772803722 RAJI WO BITTU MASIH PUNJAB NATIONAL BANK(508568)
224 TARN TARAN-12 PB-20-012-108-001/100
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071337 14/08/2023 darshan singh 2620012WL003877 darshan singh 00354 PUNB0118900 2121 2121 Processed 23/08/2023 4772803801 DARSHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
225 TARN TARAN-12 PB-20-012-108-001/107
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071338 14/08/2023 Sharanjit 2620012WL003877 Sharanjit 00354 PUNB0118900 2121 2121 Processed 23/08/2023 4772803798 SARANJEET SINGH S/O KANDHARA SINGH PUNJAB NATIONAL BANK(508568)
226 TARN TARAN-12 PB-20-012-108-001/178
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071340 14/08/2023 Kanwaljeet kaur 2620012WL003877 Kanwaljeet kaur 00354 PUNB0118900 2121 2121 Processed 23/08/2023 4772803808 KANWALJEET KAUR PUNJAB NATIONAL BANK(508568)
227 TARN TARAN-12 PB-20-012-108-001/180
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071341 14/08/2023 Paramjit kaur 2620012WL003877 Paramjit kaur 00354 PUNB0118900 2121 2121 Processed 23/08/2023 4772803807 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
228 TARN TARAN-12 PB-20-012-108-001/184
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071342 14/08/2023 paramjit singh 2620012WL003877 paramjit singh 00354 PUNB0118900 1515 1515 Processed 23/08/2023 4772803800 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
229 TARN TARAN-12 PB-20-012-108-001/191
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071343 14/08/2023 komalpreet kaur 2620012WL003877 komalpreet kaur 00354 PUNB0118900 1818 1818 Processed 23/08/2023 4772803803 KOMALPREEET KAUR PUNJAB NATIONAL BANK(508568)
230 TARN TARAN-12 PB-20-012-108-001/192
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071344 14/08/2023 manjit kaur 2620012WL003877 manjit kaur 00354 PUNB0118900 303 303 Processed 23/08/2023 4772803804 MANJIT KAUR INDUSIND BANK(607189)
231 TARN TARAN-12 PB-20-012-108-001/195
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071345 14/08/2023 Manjit Kaur 2620012WL003877 Manjit Kaur 00354 PUNB0118900 909 909 Rejected 23/08/2023 4772803806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TARN TARAN-12 PB-20-012-108-001/200
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071346 14/08/2023 Paramjit kaur 2620012WL003877 Paramjit kaur 00354 PUNB0118900 1515 1515 Processed 23/08/2023 4772803802 PARAMJIT KAUR INDUSIND BANK(607189)
233 TARN TARAN-12 PB-20-012-108-001/206
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071348 14/08/2023 Kanvaljit kaur 2620012WL003877 Kanvaljit kaur 00354 PUNB0118900 909 909 Processed 23/08/2023 4772803810 KANVALJIT KAUR PUNJAB NATIONAL BANK(508568)
234 TARN TARAN-12 PB-20-012-108-001/225
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071349 14/08/2023 manjit kaur 2620012WL003877 manjit kaur 00354 PUNB0118900 1818 1818 Processed 23/08/2023 4772803809 RANI KAUR ICICI BANK LTD(508534)
235 TARN TARAN-12 PB-20-012-108-001/226
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071350 14/08/2023 simran kaur 2620012WL003877 simran kaur 00354 PUNB0118900 1818 1818 Processed 23/08/2023 4772803811 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
236 TARN TARAN-12 PB-20-012-108-001/57
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071351 14/08/2023 lakhwinder kaur 2620012WL003877 lakhwinder kaur 00354 PUNB0118900 1818 1818 Processed 23/08/2023 4772803812 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 TARN TARAN-12 PB-20-012-108-001/89
(KOT DHARM CHAND KHURD) 		2620012000NRG24110820230071352 14/08/2023 mann singh 2620012WL003877 mann singh 00354 PUNB0118900 2121 2121 Processed 23/08/2023 4772803965 MANN SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
238 TARN TARAN-12 PB-20-012-060-001/149
(MIANI) 		2620012000NRG24140820230072134 14/08/2023 Balwinder kaur 2620012WL003937 Balwinder kaur 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803847 BALWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
239 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24140820230072031 14/08/2023 Sandeep kaur 2620012WL003927 Sandeep kaur 00354 PUNB0132900 3030 3030 Processed 23/08/2023 4772803841 SANDEEP KAUR IDBI BANK(607095)
240 TARN TARAN-12 PB-20-012-099-001/102
(RASHIANA) 		2620012000NRG24110820230071202 14/08/2023 Harjit kaur 2620012WL003866 Harjit kaur 00354 PUNB0132900 303 303 Processed 23/08/2023 4772803844 HARJIT KAUR HDFC BANK LTD(607152)
241 TARN TARAN-12 PB-20-012-099-001/106
(RASHIANA) 		2620012000NRG24110820230071203 14/08/2023 Gurnam kaur 2620012WL003866 Gurnam kaur 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803845 GURNAM KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
242 TARN TARAN-12 PB-20-012-099-001/108
(RASHIANA) 		2620012000NRG24110820230071204 14/08/2023 Kuldeep kaur 2620012WL003866 Kuldeep kaur 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803962 KULDEEP KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
243 TARN TARAN-12 PB-20-012-099-001/129
(RASHIANA) 		2620012000NRG24110820230071205 14/08/2023 wazir singh 2620012WL003866 wazir singh 00354 PUNB0132900 2424 2424 Processed 23/08/2023 4772803842 WAZEER SINGH IDBI BANK(607095)
244 TARN TARAN-12 PB-20-012-099-001/138
(RASHIANA) 		2620012000NRG24110820230071206 14/08/2023 ramandeep kaur 2620012WL003866 ramandeep kaur 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803960 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
245 TARN TARAN-12 PB-20-012-099-001/14
(RASHIANA) 		2620012000NRG24110820230071207 14/08/2023 SARBJIT KAUR 2620012WL003866 SARBJIT KAUR 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803840 SARBJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
246 TARN TARAN-12 PB-20-012-099-001/154
(RASHIANA) 		2620012000NRG24110820230071209 14/08/2023 Seeta 2620012WL003866 Seeta 00354 PUNB0132900 303 303 Processed 23/08/2023 4772803834 SITA KASHMIR HDFC BANK LTD(607152)
247 TARN TARAN-12 PB-20-012-099-001/154
(RASHIANA) 		2620012000NRG24110820230071208 14/08/2023 Seeta 2620012WL003866 Seeta 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803833 SITA KASHMIR HDFC BANK LTD(607152)
248 TARN TARAN-12 PB-20-012-099-001/176
(RASHIANA) 		2620012000NRG24110820230071210 14/08/2023 Manjit Kaur 2620012WL003866 Manjit Kaur 00354 PUNB0132900 1818 1818 Processed 23/08/2023 4772803827 MANJIT KAUR W/O JAIL SINGH PUNJAB NATIONAL BANK(508568)
249 TARN TARAN-12 PB-20-012-099-001/184
(RASHIANA) 		2620012000NRG24110820230071211 14/08/2023 Kashmir kaur 2620012WL003866 Kashmir kaur 00354 PUNB0132900 2424 2424 Processed 23/08/2023 4772803824 KASHMIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
250 TARN TARAN-12 PB-20-012-099-001/210
(RASHIANA) 		2620012000NRG24110820230071213 14/08/2023 Darshan kaur 2620012WL003866 Darshan kaur 00354 PUNB0132900 2121 2121 Processed 23/08/2023 4772803837 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
251 TARN TARAN-12 PB-20-012-099-001/210
(RASHIANA) 		2620012000NRG24110820230071212 14/08/2023 Darshan kaur 2620012WL003866 Darshan kaur 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803836 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
252 TARN TARAN-12 PB-20-012-099-001/215
(RASHIANA) 		2620012000NRG24110820230071215 14/08/2023 Paramjit kaur 2620012WL003866 Paramjit kaur 00354 PUNB0132900 1818 1818 Processed 23/08/2023 4772803831 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
253 TARN TARAN-12 PB-20-012-099-001/215
(RASHIANA) 		2620012000NRG24110820230071214 14/08/2023 Paramjit kaur 2620012WL003866 Paramjit kaur 00354 PUNB0132900 909 909 Processed 23/08/2023 4772803830 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
254 TARN TARAN-12 PB-20-012-099-001/226
(RASHIANA) 		2620012000NRG24110820230071217 14/08/2023 Manjit kaur 2620012WL003866 Manjit kaur 00354 PUNB0132900 1818 1818 Processed 23/08/2023 4772803846 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
255 TARN TARAN-12 PB-20-012-099-001/229
(RASHIANA) 		2620012000NRG24110820230071218 14/08/2023 sukhvhaiin singh 2620012WL003866 sukhvhaiin singh 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803839 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
256 TARN TARAN-12 PB-20-012-099-001/237
(RASHIANA) 		2620012000NRG24110820230071220 14/08/2023 Kuldeep kaur 2620012WL003866 Kuldeep kaur 00354 PUNB0132900 1818 1818 Processed 23/08/2023 4772803823 KULDIP KAUR WO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
257 TARN TARAN-12 PB-20-012-099-001/237
(RASHIANA) 		2620012000NRG24110820230071219 14/08/2023 Kuldeep kaur 2620012WL003866 Kuldeep kaur 00354 PUNB0132900 2424 2424 Processed 23/08/2023 4772803822 KULDIP KAUR WO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
258 TARN TARAN-12 PB-20-012-099-001/238
(RASHIANA) 		2620012000NRG24110820230071222 14/08/2023 Rajwinder kaur 2620012WL003866 Rajwinder kaur 00354 PUNB0132900 2424 2424 Processed 23/08/2023 4772803829 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
259 TARN TARAN-12 PB-20-012-099-001/238
(RASHIANA) 		2620012000NRG24110820230071221 14/08/2023 Rajwinder kaur 2620012WL003866 Rajwinder kaur 00354 PUNB0132900 1515 1515 Processed 23/08/2023 4772803828 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 TARN TARAN-12 PB-20-012-099-001/26
(RASHIANA) 		2620012000NRG24110820230071225 14/08/2023 KAWALJIT KAUR 2620012WL003866 KAWALJIT KAUR 00354 PUNB0132900 303 303 Processed 23/08/2023 4772803843 KAWALJIT KAUR INDUSIND BANK(607189)
261 TARN TARAN-12 PB-20-012-099-001/27
(RASHIANA) 		2620012000NRG24110820230071228 14/08/2023 RAJ KAUR 2620012WL003866 RAJ KAUR 00354 PUNB0132900 2424 2424 Processed 23/08/2023 4772803850 RAJ KAUR WO SHAIB SINGH PUNJAB NATIONAL BANK(508568)
262 TARN TARAN-12 PB-20-012-099-001/37
(RASHIANA) 		2620012000NRG24110820230071231 14/08/2023 heera singh 2620012WL003866 heera singh 00354 PUNB0132900 1818 1818 Processed 23/08/2023 4772803835 HEERA SINGH PUNJAB NATIONAL BANK(508568)
263 TARN TARAN-12 PB-20-012-099-001/40
(RASHIANA) 		2620012000NRG24110820230071232 14/08/2023 SWINDER KAUR 2620012WL003866 SWINDER KAUR 00354 PUNB0132900 2121 2121 Processed 23/08/2023 4772803838 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
264 TARN TARAN-12 PB-20-012-099-001/51
(RASHIANA) 		2620012000NRG24110820230071233 14/08/2023 amandeep kaur 2620012WL003866 amandeep kaur 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803832 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
265 TARN TARAN-12 PB-20-012-099-001/60
(RASHIANA) 		2620012000NRG24110820230071234 14/08/2023 CHARAN SINGH 2620012WL003866 CHARAN SINGH 00354 PUNB0132900 2121 2121 Processed 23/08/2023 4772803821 CHARAN SINGH S/O SH NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
266 TARN TARAN-12 PB-20-012-099-001/68
(RASHIANA) 		2620012000NRG24110820230071236 14/08/2023 HARJIT KAUR 2620012WL003866 HARJIT KAUR 00354 PUNB0132900 2121 2121 Processed 23/08/2023 4772803826 HARJIT KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
267 TARN TARAN-12 PB-20-012-099-001/68
(RASHIANA) 		2620012000NRG24110820230071235 14/08/2023 HARJIT KAUR 2620012WL003866 HARJIT KAUR 00354 PUNB0132900 2424 2424 Processed 23/08/2023 4772803825 HARJIT KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
268 TARN TARAN-12 PB-20-012-099-001/75
(RASHIANA) 		2620012000NRG24110820230071237 14/08/2023 MANJIT KAUR 2620012WL003866 MANJIT KAUR 00354 PUNB0132900 1818 1818 Processed 23/08/2023 4772803849 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
269 TARN TARAN-12 PB-20-012-099-001/88
(RASHIANA) 		2620012000NRG24110820230071240 14/08/2023 KAWALJIT KAUR 2620012WL003866 KAWALJIT KAUR 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803961 KANWALJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
270 TARN TARAN-12 PB-20-012-099-001/91
(RASHIANA) 		2620012000NRG24110820230071242 14/08/2023 Dalbir kaur 2620012WL003866 Dalbir kaur 00354 PUNB0132900 2121 2121 Processed 23/08/2023 4772803963 DALBIR KAUR HDFC BANK LTD(607152)
271 TARN TARAN-12 PB-20-012-099-001/91
(RASHIANA) 		2620012000NRG24110820230071241 14/08/2023 Dalbir kaur 2620012WL003866 Dalbir kaur 00354 PUNB0132900 2727 2727 Processed 23/08/2023 4772803964 DALBIR KAUR HDFC BANK LTD(607152)
272 TARN TARAN-12 PB-20-012-099-001/97
(RASHIANA) 		2620012000NRG24110820230071243 14/08/2023 Balwinder kaur 2620012WL003866 Balwinder kaur 00354 PUNB0132900 303 303 Processed 23/08/2023 4772803848 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
273 TARN TARAN-12 PB-20-012-099-001/99
(RASHIANA) 		2620012000NRG24110820230071244 14/08/2023 sukhwant kaur 2620012WL003866 sukhwant kaur 00354 PUNB0132900 2727 2727 Processed 24/08/2023 4772803851 SUKHWANT KAUR W/O JAGTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 75447 75447
274 TARN TARAN-12 PB-20-012-035-001/307
(JHABAL MANNAN) 		2620012000NRG24140820230072004 14/08/2023 Kanwaljit kaur 2620012WL003927 Kanwaljit kaur 00354 PUNB0627300 3030 3030 Processed 23/08/2023 4772803882 KAWALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
275 TARN TARAN-12 PB-20-012-035-001/87
(JHABAL MANNAN) 		2620012000NRG24140820230072015 14/08/2023 Kawaljit kaur 2620012WL003927 Kawaljit kaur 00354 PUNB0627300 3030 3030 Processed 23/08/2023 4772803883 KAWALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
276 TARN TARAN-12 PB-20-012-086-001/114
(SANGHE) 		2620012000NRG24110820230071172 14/08/2023 Rani 2620012WL003860 Rani 00415 SBIN0000723 1515 1515 Processed 23/08/2023 4772803949 MRS RANI RANI STATE BANK OF INDIA(508548)
277 TARN TARAN-12 PB-20-012-093-001/101
(WAN) 		2620012000NRG24140820230071664 14/08/2023 Surjan singh 2620012WL003907 Surjan singh 00415 SBIN0000723 1818 1818 Processed 24/08/2023 4772803797 SURJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3333 3333
278 TARN TARAN-12 PB-20-012-093-001/210
(WAN) 		2620012000NRG24140820230071674 14/08/2023 Jasbir kaur 2620012WL003907 Jasbir kaur 00415 SBIN0004940 606 606 Processed 23/08/2023 4772803866 JASBIR KAUR INDUSIND BANK(607189)
SubTotal 606 606
279 TARN TARAN-12 PB-20-012-032-001/608
(JHABAL PUKHTA) 		2620012000NRG24140820230071989 14/08/2023 Vijay singh 2620012WL003927 Vijay singh 00415 SBIN0005799 3030 3030 Processed 23/08/2023 4772803871 MR VIJAY SINGH STATE BANK OF INDIA(508548)
280 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24140820230071995 14/08/2023 Kamlesh Kaur 2620012WL003927 Kamlesh Kaur 00415 SBIN0005799 2727 2727 Processed 24/08/2023 4772803869 Kamlesh Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
281 TARN TARAN-12 PB-20-012-062-001/43
(MUSE KHURD) 		2620012000NRG24140820230072021 14/08/2023 Balwinder kaur 2620012WL003927 Balwinder kaur 00415 SBIN0050348 3030 3030 Processed 23/08/2023 4772803937 BALJINDER KAUR W/O RUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
282 TARN TARAN-12 PB-20-012-060-001/130
(MIANI) 		2620012000NRG24140820230072131 14/08/2023 Manjit kaur 2620012WL003937 Manjit kaur 00415 SBIN0050628 2727 2727 Processed 24/08/2023 4772803893 NISHAN SINGH PUNJAB & SIND BANK(607087)
283 TARN TARAN-12 PB-20-012-060-001/52
(MIANI) 		2620012000NRG24140820230072146 14/08/2023 Gurbhej singh 2620012WL003937 Gurbhej singh 00415 SBIN0050628 2727 2727 Processed 23/08/2023 4772803894 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
284 TARN TARAN-12 PB-20-012-080-001/122
(PAKHOKE) 		2620012000NRG24110820230071171 14/08/2023 Sarabjit kaur 2620012WL003860 Sarabjit kaur 00415 SBIN0050723 2121 2121 Processed 23/08/2023 4772803874 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
285 TARN TARAN-12 PB-20-012-090-001/79
(THARU) 		2620012000NRG24100820230070624 14/08/2023 kuldeep singh 2620012WL003813 kuldeep singh 00462 UCBA0002162 2121 2121 Processed 23/08/2023 4772803863 KULDEEP SINGH SO DHANNA SINGH UCO BANK(607066)
SubTotal 2121 2121
286 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24140820230072014 14/08/2023 Rajwinder kaur 2620012WL003927 Rajwinder kaur 00691 IPOS0000001 2727 2727 Processed 23/08/2023 4772803989 RAJWANT KAUR AXIS BANK(607153)
287 TARN TARAN-12 PB-20-012-055-001/585
(MANOCHAL KALAN) 		2620012000NRG24140820230071949 14/08/2023 Jagroop Singh 2620012WL003925 Jagroop Singh 00691 IPOS0000001 1515 1515 Processed 24/08/2023 4772803986 Jagroop Singh INDIA POST PAYMENTS BANK LIMITED(508528)
288 TARN TARAN-12 PB-20-012-055-001/605
(MANOCHAL KALAN) 		2620012000NRG24140820230071953 14/08/2023 Sandeep kour 2620012WL003925 Sandeep kour 00691 IPOS0000001 1818 1818 Processed 24/08/2023 4772803757 MAHAKDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
Total 608727 608727

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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_140823APB_FTO_43828 AXIS BANK UTIB0001529 JHABAL KALAN 6060
2 TARN TARAN-12 PB2620012_140823APB_FTO_43828 AXIS BANK UTIB0002340 Janian 2727
3 TARN TARAN-12 PB2620012_140823APB_FTO_43828 AXIS BANK UTIB0002371 GHURKWIND 1818
4 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 15150
5 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Bank of India BKID0006320 TARN TARAN 13029
6 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Bank of India BKID0006320 TarnTaran 13635
7 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Canara Bank CNRB0002852 TARNTARAN 4242
8 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Central Bank Of India CBIN0280342 TARAN TARAN 4545
9 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Central Bank Of India CBIN0282201 PALASAUR 15756
10 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Central Bank Of India CBIN0284217 PAHUWIRD 4848
11 TARN TARAN-12 PB2620012_140823APB_FTO_43828 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 6666
12 TARN TARAN-12 PB2620012_140823APB_FTO_43828 HDFC HDFC0001428 TARN TARAN 4848
13 TARN TARAN-12 PB2620012_140823APB_FTO_43828 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 7575
14 TARN TARAN-12 PB2620012_140823APB_FTO_43828 HDFC HDFC0002909 HDFC Bank Ltd 3030
15 TARN TARAN-12 PB2620012_140823APB_FTO_43828 IDBI Bank IBKL0001027 TARN TARAN 15756
16 TARN TARAN-12 PB2620012_140823APB_FTO_43828 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 20301
17 TARN TARAN-12 PB2620012_140823APB_FTO_43828 ICICI BANK ICIC0000505 TARN-TARAN 2727
18 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Indian Bank IDIB000T523 TARAN TARAN 9696
19 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0000088 TARAN TARAN 6969
20 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 909
21 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0000185 Shahbazpur 29391
22 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 46056
23 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8484
24 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3636
25 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 55752
26 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab & Sind Bank PSIB0021034 GOHALWAR 6060
27 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
28 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 77568
29 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 2424
30 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab National Bank PUNB0011810 Tarn Taran 9090
31 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab National Bank PUNB0045400 TARNTARAN 3030
32 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab National Bank PUNB0057600 CHABHAL 39390
33 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab National Bank PUNB0104100 ADDA DABURJI 20604
34 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 32118
35 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab National Bank PUNB0132900 KALLAH 75447
36 TARN TARAN-12 PB2620012_140823APB_FTO_43828 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 6060
37 TARN TARAN-12 PB2620012_140823APB_FTO_43828 State Bank of India SBIN0000723 TARN TARAN 3333
38 TARN TARAN-12 PB2620012_140823APB_FTO_43828 State Bank of India SBIN0004940 ADB BHIKHIWIND 606
39 TARN TARAN-12 PB2620012_140823APB_FTO_43828 State Bank of India SBIN0005799 CHABAL KALAN 5757
40 TARN TARAN-12 PB2620012_140823APB_FTO_43828 State Bank of India SBIN0050348 CHABHAL 3030
41 TARN TARAN-12 PB2620012_140823APB_FTO_43828 State Bank of India SBIN0050628 TARN TARAN 5454
42 TARN TARAN-12 PB2620012_140823APB_FTO_43828 State Bank of India SBIN0050723 LUDHIANA (BRSN) 2121
43 TARN TARAN-12 PB2620012_140823APB_FTO_43828 UCO Bank UCBA0002162 TARAN TARAN 2121
44 TARN TARAN-12 PB2620012_140823APB_FTO_43828 India Post Payments Bank IPOS0000001 TARNTARAN 6060

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