|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARN TARAN-12
|
PB-20-012-090-001/90
(THARU)
|
2620012000NRG24020120240178164
|
02/01/2024
|
sukhdev singh
|
2620012WL009379
|
sukhdev singh
|
00048
|
BKID0006320
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995909
|
|
SUKHDEV SINGH MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-022-001/181
(DOBLIAN)
|
2620012000NRG24020120240178193
|
02/01/2024
|
jagjit singh
|
2620012WL009381
|
jagjit singh
|
00078
|
CNRB0002129
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995912
|
|
JAGJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-068-001/825
(PALASOUR)
|
2620012000NRG24020120240178211
|
02/01/2024
|
Harmanpreet singh
|
2620012WL009382
|
Harmanpreet singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995929
|
|
Mr. HARMANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARN TARAN-12
|
PB-20-012-092-001/128
(THEH BARHAMANA)
|
2620012000NRG24020120240178313
|
02/01/2024
|
Balwinder singh
|
2620012WL009391
|
Balwinder singh
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995928
|
|
BALWINDER SINGH SO DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-088-001/227
(SHEIKH)
|
2620012000NRG24301220230174318
|
02/01/2024
|
amrik kaur
|
2620012WL009255
|
amrik kaur
|
00114
|
UTIB0STTN01
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995920
|
|
AMRIK KAUR W/O MEWA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
TARN TARAN-12
|
PB-20-012-092-001/141
(THEH BARHAMANA)
|
2620012000NRG24020120240178320
|
02/01/2024
|
Baldev singh
|
2620012WL009391
|
Baldev singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995900
|
|
BALDEV SINGH S/O NAJAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-070-001/115
(PADHRI KALAN)
|
2620012000NRG24020120240178366
|
02/01/2024
|
KULDEEP SINGH
|
2620012WL009393
|
KULDEEP SINGH
|
00152
|
HDFC0001428
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995927
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
TARN TARAN-12
|
PB-20-012-070-001/115
(PADHRI KALAN)
|
2620012000NRG24020120240178365
|
02/01/2024
|
KULDEEP SINGH
|
2620012WL009393
|
KULDEEP SINGH
|
00152
|
HDFC0001428
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995926
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-092-001/119
(THEH BARHAMANA)
|
2620012000NRG24020120240178312
|
02/01/2024
|
Manjit kaur
|
2620012WL009391
|
Manjit kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995969
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TARN TARAN-12
|
PB-20-012-092-001/132
(THEH BARHAMANA)
|
2620012000NRG24020120240178314
|
02/01/2024
|
Ramanjit kaur
|
2620012WL009391
|
Ramanjit kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995965
|
|
RAMANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TARN TARAN-12
|
PB-20-012-092-001/133
(THEH BARHAMANA)
|
2620012000NRG24020120240178315
|
02/01/2024
|
Ninder kaur
|
2620012WL009391
|
Ninder kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995966
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TARN TARAN-12
|
PB-20-012-092-001/135
(THEH BARHAMANA)
|
2620012000NRG24020120240178316
|
02/01/2024
|
Komalpreet kaur
|
2620012WL009391
|
Komalpreet kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995888
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARN TARAN-12
|
PB-20-012-092-001/136
(THEH BARHAMANA)
|
2620012000NRG24020120240178317
|
02/01/2024
|
Amandeep kaur
|
2620012WL009391
|
Amandeep kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995886
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TARN TARAN-12
|
PB-20-012-092-001/139
(THEH BARHAMANA)
|
2620012000NRG24020120240178318
|
02/01/2024
|
Ramandeep kaur
|
2620012WL009391
|
Ramandeep kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995967
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARN TARAN-12
|
PB-20-012-092-001/140
(THEH BARHAMANA)
|
2620012000NRG24020120240178319
|
02/01/2024
|
Raunak singh
|
2620012WL009391
|
Raunak singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995964
|
|
RAUNAK SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TARN TARAN-12
|
PB-20-012-092-001/142
(THEH BARHAMANA)
|
2620012000NRG24020120240178321
|
02/01/2024
|
Kanwaljit kaur
|
2620012WL009391
|
Kanwaljit kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995889
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TARN TARAN-12
|
PB-20-012-092-001/143
(THEH BARHAMANA)
|
2620012000NRG24020120240178322
|
02/01/2024
|
Sandeep kaur
|
2620012WL009391
|
Sandeep kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995885
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TARN TARAN-12
|
PB-20-012-092-001/144
(THEH BARHAMANA)
|
2620012000NRG24020120240178323
|
02/01/2024
|
Jagbir singh
|
2620012WL009391
|
Jagbir singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995887
|
|
JAGBIR SINGH S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARN TARAN-12
|
PB-20-012-092-001/51
(THEH BARHAMANA)
|
2620012000NRG24020120240178324
|
02/01/2024
|
Jagmohan Kaur
|
2620012WL009391
|
Jagmohan Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995890
|
|
JAGMOHAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
20
|
TARN TARAN-12
|
PB-20-012-088-001/149
(SHEIKH)
|
2620012000NRG24301220230174314
|
02/01/2024
|
Malkit Kaur
|
2620012WL009255
|
Malkit Kaur
|
00349
|
PSIB0000247
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995894
|
|
MALKIT KAUR W/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARN TARAN-12
|
PB-20-012-088-001/152
(SHEIKH)
|
2620012000NRG24301220230174315
|
02/01/2024
|
Paramjit Kaur
|
2620012WL009255
|
Paramjit Kaur
|
00349
|
PSIB0000247
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2381995892
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARN TARAN-12
|
PB-20-012-088-001/218
(SHEIKH)
|
2620012000NRG24301220230174317
|
02/01/2024
|
Gurbir Singh
|
2620012WL009255
|
Gurbir Singh
|
00349
|
PSIB0000247
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995897
|
|
GURBIR SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARN TARAN-12
|
PB-20-012-088-001/245
(SHEIKH)
|
2620012000NRG24301220230174319
|
02/01/2024
|
Paramjeet singh
|
2620012WL009255
|
Paramjeet singh
|
00349
|
PSIB0000247
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995901
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
TARN TARAN-12
|
PB-20-012-088-001/253
(SHEIKH)
|
2620012000NRG24301220230174320
|
02/01/2024
|
Sajandeep Singh
|
2620012WL009255
|
Sajandeep Singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995895
|
|
SAJANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARN TARAN-12
|
PB-20-012-088-001/267
(SHEIKH)
|
2620012000NRG24301220230174323
|
02/01/2024
|
simarjit kaur
|
2620012WL009255
|
simarjit kaur
|
00349
|
PSIB0000247
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995898
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARN TARAN-12
|
PB-20-012-088-001/32
(SHEIKH)
|
2620012000NRG24301220230174332
|
02/01/2024
|
jaswant Singh
|
2620012WL009255
|
jaswant Singh
|
00349
|
PSIB0000247
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2381995968
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TARN TARAN-12
|
PB-20-012-092-001/116
(THEH BARHAMANA)
|
2620012000NRG24020120240178311
|
02/01/2024
|
Rajwinder kaur
|
2620012WL009391
|
Rajwinder kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995893
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
28
|
TARN TARAN-12
|
PB-20-012-088-001/29
(SHEIKH)
|
2620012000NRG24301220230174330
|
02/01/2024
|
MANDEEP KAUR
|
2620012WL009255
|
MANDEEP KAUR
|
00349
|
PSIB0000732
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2381995899
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
TARN TARAN-12
|
PB-20-012-022-001/182
(DOBLIAN)
|
2620012000NRG24020120240178194
|
02/01/2024
|
jaswant singh
|
2620012WL009381
|
jaswant singh
|
00349
|
PSIB0021273
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381995905
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARN TARAN-12
|
PB-20-012-022-001/184
(DOBLIAN)
|
2620012000NRG24020120240178196
|
02/01/2024
|
Balwinder kaur
|
2620012WL009381
|
Balwinder kaur
|
00349
|
PSIB0021273
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381995906
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-022-001/101
(DOBLIAN)
|
2620012000NRG24020120240178169
|
02/01/2024
|
Gursahib singh
|
2620012WL009381
|
Gursahib singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995961
|
|
GURSAHIB SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
TARN TARAN-12
|
PB-20-012-022-001/103
(DOBLIAN)
|
2620012000NRG24020120240178170
|
02/01/2024
|
Satnam singh
|
2620012WL009381
|
Satnam singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995931
|
|
AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
TARN TARAN-12
|
PB-20-012-022-001/104
(DOBLIAN)
|
2620012000NRG24020120240178171
|
02/01/2024
|
Binder kaur
|
2620012WL009381
|
Binder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995943
|
|
BINDER KAUR W/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARN TARAN-12
|
PB-20-012-022-001/105
(DOBLIAN)
|
2620012000NRG24020120240178172
|
02/01/2024
|
Salwinder singh
|
2620012WL009381
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995960
|
|
SALWINDER SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
TARN TARAN-12
|
PB-20-012-022-001/108
(DOBLIAN)
|
2620012000NRG24020120240178173
|
02/01/2024
|
Amanpreet Kaur
|
2620012WL009381
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995959
|
|
AMANPREET KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
TARN TARAN-12
|
PB-20-012-022-001/11
(DOBLIAN)
|
2620012000NRG24020120240178174
|
02/01/2024
|
JAGTAR SINGH
|
2620012WL009381
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995956
|
|
JAGTAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
TARN TARAN-12
|
PB-20-012-022-001/111
(DOBLIAN)
|
2620012000NRG24020120240178175
|
02/01/2024
|
Gurnam Singh
|
2620012WL009381
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995941
|
|
GURNAM SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
TARN TARAN-12
|
PB-20-012-022-001/112
(DOBLIAN)
|
2620012000NRG24020120240178176
|
02/01/2024
|
Amar Singh
|
2620012WL009381
|
Amar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995934
|
|
AMAR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
TARN TARAN-12
|
PB-20-012-022-001/114
(DOBLIAN)
|
2620012000NRG24020120240178177
|
02/01/2024
|
Virsa Singh
|
2620012WL009381
|
Virsa Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995940
|
|
VIRSA SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
TARN TARAN-12
|
PB-20-012-022-001/116
(DOBLIAN)
|
2620012000NRG24020120240178178
|
02/01/2024
|
Palwinder Singh
|
2620012WL009381
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995914
|
|
PALWINDER SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
TARN TARAN-12
|
PB-20-012-022-001/156
(DOBLIAN)
|
2620012000NRG24020120240178179
|
02/01/2024
|
Gurlabh Singh
|
2620012WL009381
|
Gurlabh Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995948
|
|
GURLABH SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
TARN TARAN-12
|
PB-20-012-022-001/16
(DOBLIAN)
|
2620012000NRG24020120240178181
|
02/01/2024
|
SURJIT SINGH
|
2620012WL009381
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995957
|
|
SURJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
TARN TARAN-12
|
PB-20-012-022-001/161
(DOBLIAN)
|
2620012000NRG24020120240178182
|
02/01/2024
|
ajaydeep singh
|
2620012WL009381
|
ajaydeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995945
|
|
AJAYDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
TARN TARAN-12
|
PB-20-012-022-001/168
(DOBLIAN)
|
2620012000NRG24020120240178183
|
02/01/2024
|
jasbir kaur
|
2620012WL009381
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995911
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
TARN TARAN-12
|
PB-20-012-022-001/169
(DOBLIAN)
|
2620012000NRG24020120240178184
|
02/01/2024
|
sarwan singh
|
2620012WL009381
|
sarwan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995933
|
|
SARWAN SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
TARN TARAN-12
|
PB-20-012-022-001/171
(DOBLIAN)
|
2620012000NRG24020120240178186
|
02/01/2024
|
hira singh
|
2620012WL009381
|
hira singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995917
|
|
HIRA SINGH SO JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
TARN TARAN-12
|
PB-20-012-022-001/173
(DOBLIAN)
|
2620012000NRG24020120240178188
|
02/01/2024
|
sukhraj kaur
|
2620012WL009381
|
sukhraj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995936
|
|
SUKHRAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
TARN TARAN-12
|
PB-20-012-022-001/176
(DOBLIAN)
|
2620012000NRG24020120240178189
|
02/01/2024
|
baljit kaur
|
2620012WL009381
|
baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995938
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARN TARAN-12
|
PB-20-012-022-001/177
(DOBLIAN)
|
2620012000NRG24020120240178190
|
02/01/2024
|
harpreet singh
|
2620012WL009381
|
harpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381995935
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TARN TARAN-12
|
PB-20-012-022-001/179
(DOBLIAN)
|
2620012000NRG24020120240178191
|
02/01/2024
|
akwinder kaur
|
2620012WL009381
|
akwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381995963
|
|
Akwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TARN TARAN-12
|
PB-20-012-022-001/180
(DOBLIAN)
|
2620012000NRG24020120240178192
|
02/01/2024
|
Princedeep singh
|
2620012WL009381
|
Princedeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995944
|
|
PRINCEDEEP SINGH SO CHATWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARN TARAN-12
|
PB-20-012-022-001/183
(DOBLIAN)
|
2620012000NRG24020120240178195
|
02/01/2024
|
jasdeep kaur
|
2620012WL009381
|
jasdeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995937
|
|
JASDEEP KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
TARN TARAN-12
|
PB-20-012-022-001/19
(DOBLIAN)
|
2620012000NRG24020120240178198
|
02/01/2024
|
SUKHWINDER SINGH
|
2620012WL009381
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995932
|
|
JASWINDER PAL SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARN TARAN-12
|
PB-20-012-022-001/190
(DOBLIAN)
|
2620012000NRG24020120240178199
|
02/01/2024
|
harmandeep kaur
|
2620012WL009381
|
harmandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995918
|
|
HARMANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
TARN TARAN-12
|
PB-20-012-022-001/191
(DOBLIAN)
|
2620012000NRG24020120240178200
|
02/01/2024
|
Sukhwinder kaur
|
2620012WL009381
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995949
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARN TARAN-12
|
PB-20-012-022-001/192
(DOBLIAN)
|
2620012000NRG24020120240178201
|
02/01/2024
|
Meena devi
|
2620012WL009381
|
Meena devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995947
|
|
MEENA DEVI W/O SHAM MADHO
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
TARN TARAN-12
|
PB-20-012-022-001/193
(DOBLIAN)
|
2620012000NRG24020120240178202
|
02/01/2024
|
Narinderjit singh
|
2620012WL009381
|
Narinderjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995916
|
|
NARINDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
TARN TARAN-12
|
PB-20-012-022-001/196
(DOBLIAN)
|
2620012000NRG24020120240178203
|
02/01/2024
|
Rajwinder singh
|
2620012WL009381
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995962
|
|
RAJWINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
TARN TARAN-12
|
PB-20-012-022-001/197
(DOBLIAN)
|
2620012000NRG24020120240178204
|
02/01/2024
|
sukhi
|
2620012WL009381
|
sukhi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995913
|
|
SUKHI W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARN TARAN-12
|
PB-20-012-022-001/198
(DOBLIAN)
|
2620012000NRG24020120240178205
|
02/01/2024
|
rekha devi
|
2620012WL009381
|
rekha devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995915
|
|
REKHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
TARN TARAN-12
|
PB-20-012-022-001/199
(DOBLIAN)
|
2620012000NRG24020120240178206
|
02/01/2024
|
sajandeep singh
|
2620012WL009381
|
sajandeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995946
|
|
SAJANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
TARN TARAN-12
|
PB-20-012-022-001/2
(DOBLIAN)
|
2620012000NRG24020120240178207
|
02/01/2024
|
KABAL SINGH
|
2620012WL009381
|
KABAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995942
|
|
KABAL SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARN TARAN-12
|
PB-20-012-022-001/20
(DOBLIAN)
|
2620012000NRG24020120240178208
|
02/01/2024
|
JOGINDER SINGH
|
2620012WL009381
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995958
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARN TARAN-12
|
PB-20-012-022-001/200
(DOBLIAN)
|
2620012000NRG24020120240178209
|
02/01/2024
|
shinda singh
|
2620012WL009381
|
shinda singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995919
|
|
GURDEV JLG (SHINDA SINGH)
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
TARN TARAN-12
|
PB-20-012-070-001/120
(PADHRI KALAN)
|
2620012000NRG24020120240178368
|
02/01/2024
|
AMRIK SINGH
|
2620012WL009393
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995953
|
|
AMRIK SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
TARN TARAN-12
|
PB-20-012-070-001/120
(PADHRI KALAN)
|
2620012000NRG24020120240178367
|
02/01/2024
|
AMRIK SINGH
|
2620012WL009393
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995952
|
|
AMRIK SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
TARN TARAN-12
|
PB-20-012-070-001/129
(PADHRI KALAN)
|
2620012000NRG24020120240178370
|
02/01/2024
|
RAM SINGH
|
2620012WL009393
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995908
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARN TARAN-12
|
PB-20-012-070-001/129
(PADHRI KALAN)
|
2620012000NRG24020120240178369
|
02/01/2024
|
RAM SINGH
|
2620012WL009393
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995907
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARN TARAN-12
|
PB-20-012-070-001/139
(PADHRI KALAN)
|
2620012000NRG24020120240178371
|
02/01/2024
|
LAKHBIR SINGH
|
2620012WL009393
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995955
|
|
LAKHBIR SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TARN TARAN-12
|
PB-20-012-070-001/159
(PADHRI KALAN)
|
2620012000NRG24020120240178372
|
02/01/2024
|
KALA SINGH
|
2620012WL009393
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995950
|
|
KALA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARN TARAN-12
|
PB-20-012-070-001/159
(PADHRI KALAN)
|
2620012000NRG24020120240178373
|
02/01/2024
|
KALA SINGH
|
2620012WL009394
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995951
|
|
KALA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARN TARAN-12
|
PB-20-012-070-001/164
(PADHRI KALAN)
|
2620012000NRG24020120240178374
|
02/01/2024
|
SUKHA SINGH
|
2620012WL009394
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995954
|
|
SUKHA SINGH S/O MANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
TARN TARAN-12
|
PB-20-012-070-001/37
(PADHRI KALAN)
|
2620012000NRG24020120240178375
|
02/01/2024
|
TARLOK SINGH
|
2620012WL009394
|
TARLOK SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995939
|
|
TARLOK SINGH S/O BISAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
74
|
TARN TARAN-12
|
PB-20-012-090-001/91
(THARU)
|
2620012000NRG24020120240178165
|
02/01/2024
|
kuljinder kaur
|
2620012WL009379
|
kuljinder kaur
|
00354
|
PUNB0104100
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995891
|
|
KULJINDER KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
TARN TARAN-12
|
PB-20-012-022-001/187
(DOBLIAN)
|
2620012000NRG24020120240178197
|
02/01/2024
|
Harjit kaur
|
2620012WL009381
|
Harjit kaur
|
00354
|
PUNB0137310
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995896
|
|
HARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
76
|
TARN TARAN-12
|
PB-20-012-088-001/270
(SHEIKH)
|
2620012000NRG24301220230174324
|
02/01/2024
|
manjinder kaur
|
2620012WL009255
|
manjinder kaur
|
00354
|
PUNB0627300
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995921
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
77
|
TARN TARAN-12
|
PB-20-012-068-001/824
(PALASOUR)
|
2620012000NRG24020120240178210
|
02/01/2024
|
Lovepreet Singh
|
2620012WL009382
|
Lovepreet Singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995930
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
78
|
TARN TARAN-12
|
PB-20-012-073-001/137
(PANDORI REHMANA)
|
2620012000NRG24020120240178212
|
02/01/2024
|
Kawaljit kaur
|
2620012WL009382
|
Kawaljit kaur
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995910
|
|
KANWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
TARN TARAN-12
|
PB-20-012-092-001/91
(THEH BARHAMANA)
|
2620012000NRG24020120240178325
|
02/01/2024
|
Gurpreet Singh
|
2620012WL009391
|
Gurpreet Singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995923
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TARN TARAN-12
|
PB-20-012-092-001/95
(THEH BARHAMANA)
|
2620012000NRG24020120240178326
|
02/01/2024
|
Manpreet Kaur
|
2620012WL009391
|
Manpreet Kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995922
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TARN TARAN-12
|
PB-20-012-092-001/96
(THEH BARHAMANA)
|
2620012000NRG24020120240178327
|
02/01/2024
|
Prem Kumar
|
2620012WL009391
|
Prem Kumar
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995925
|
|
PREM KUMAR S/O LABHU RAM
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
82
|
TARN TARAN-12
|
PB-20-012-092-001/97
(THEH BARHAMANA)
|
2620012000NRG24020120240178328
|
02/01/2024
|
Harpal Singh
|
2620012WL009391
|
Harpal Singh
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995924
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
TARN TARAN-12
|
PB-20-012-022-001/159
(DOBLIAN)
|
2620012000NRG24020120240178180
|
02/01/2024
|
simarjit kaur
|
2620012WL009381
|
simarjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995904
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TARN TARAN-12
|
PB-20-012-022-001/170
(DOBLIAN)
|
2620012000NRG24020120240178185
|
02/01/2024
|
Soma
|
2620012WL009381
|
Soma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995903
|
|
SOMA W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
TARN TARAN-12
|
PB-20-012-022-001/172
(DOBLIAN)
|
2620012000NRG24020120240178187
|
02/01/2024
|
karamjit singh
|
2620012WL009381
|
karamjit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995902
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108777
|
108777
|
|
|
|
|
|
|
|