Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:33 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_050923APB_FTO_50449
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-20-012-027-001/79
(GORKHA) 		2620012000NRG24050920230087040 05/09/2023 jaswant singh 2620012WL004759 jaswant singh 00032 UTIB0000495 2121 2121 Processed 08/11/2023 7128736486 Jaswant Singh PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-065-001/222
(NORANGABAD) 		2620012000NRG24050920230086901 05/09/2023 Paramjit kaur 2620012WL004754 Paramjit kaur 00032 UTIB0002269 2121 2121 Processed 07/11/2023 7128736440 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 2121 2121
3 TARN TARAN-12 PB-20-012-002-001/10
(ALLADEENPUR) 		2620012000NRG24050920230087122 05/09/2023 Baljit kaur 2620012WL004773 Baljit kaur 00045 BARB0TARNTA 282 282 Processed 07/11/2023 7128736393 BALJIT KAUR BANK OF BARODA(606985)
4 TARN TARAN-12 PB-20-012-002-001/105
(ALLADEENPUR) 		2620012000NRG24050920230087123 05/09/2023 Kulwinder singh 2620012WL004773 Kulwinder singh 00045 BARB0TARNTA 1410 1410 Processed 07/11/2023 7128736455 KULWINDER KAUR BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-002-001/11
(ALLADEENPUR) 		2620012000NRG24050920230087124 05/09/2023 Jagdip kaur 2620012WL004773 Jagdip kaur 00045 BARB0TARNTA 1410 1410 Processed 07/11/2023 7128736461 JAGDISH KAUR BANK OF BARODA(606985)
6 TARN TARAN-12 PB-20-012-002-001/150
(ALLADEENPUR) 		2620012000NRG24050920230087125 05/09/2023 Rupinder Kaur 2620012WL004773 Rupinder Kaur 00045 BARB0TARNTA 1692 1692 Processed 07/11/2023 7128736457 RUPINDER KAUR BANK OF BARODA(606985)
7 TARN TARAN-12 PB-20-012-002-001/187
(ALLADEENPUR) 		2620012000NRG24050920230087130 05/09/2023 surjit kaur 2620012WL004773 surjit kaur 00045 BARB0TARNTA 1692 1692 Processed 07/11/2023 7128736460 SURJIT KAUR WOKULDEE BANK OF BARODA(606985)
8 TARN TARAN-12 PB-20-012-002-001/29
(ALLADEENPUR) 		2620012000NRG24050920230087133 05/09/2023 Gurmeet kaur 2620012WL004773 Gurmeet kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736459 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARN TARAN-12 PB-20-012-002-001/32
(ALLADEENPUR) 		2620012000NRG24050920230087134 05/09/2023 Jasbir kaur 2620012WL004773 Jasbir kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736456 ASBIR KAUR BANK OF BARODA(606985)
10 TARN TARAN-12 PB-20-012-002-001/39
(ALLADEENPUR) 		2620012000NRG24050920230087135 05/09/2023 Manjit kaur 2620012WL004773 Manjit kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736394 MANJIT KAUR BANK OF BARODA(606985)
11 TARN TARAN-12 PB-20-012-002-001/41
(ALLADEENPUR) 		2620012000NRG24050920230087136 05/09/2023 Gurmeet kaur 2620012WL004773 Gurmeet kaur 00045 BARB0TARNTA 1515 1515 Processed 07/11/2023 7128736458 GURMIT KAUR BANK OF BARODA(606985)
12 TARN TARAN-12 PB-20-012-002-001/44
(ALLADEENPUR) 		2620012000NRG24050920230087137 05/09/2023 Harjinder kaur 2620012WL004773 Harjinder kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736395 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARN TARAN-12 PB-20-012-002-001/57
(ALLADEENPUR) 		2620012000NRG24050920230087140 05/09/2023 Meva singh 2620012WL004773 Meva singh 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736392 MEWA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
14 TARN TARAN-12 PB-20-012-002-001/70
(ALLADEENPUR) 		2620012000NRG24050920230087142 05/09/2023 Kuldeep kaur 2620012WL004773 Kuldeep kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736454 KULDEEP KAUR CANARA BANK(508532)
15 TARN TARAN-12 PB-20-012-002-001/73
(ALLADEENPUR) 		2620012000NRG24050920230087143 05/09/2023 Parkash kaur 2620012WL004773 Parkash kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736462 PARKASH KAUR AXIS BANK(607153)
16 TARN TARAN-12 PB-20-012-002-001/76
(ALLADEENPUR) 		2620012000NRG24050920230087144 05/09/2023 Bakshish singh 2620012WL004773 Bakshish singh 00045 BARB0TARNTA 1515 1515 Processed 07/11/2023 7128736397 BAKHISH SINGH S O BANK OF BARODA(606985)
17 TARN TARAN-12 PB-20-012-002-001/77
(ALLADEENPUR) 		2620012000NRG24050920230087145 05/09/2023 Bakshish singh 2620012WL004773 Bakshish singh 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736396 SURJIT KAUR BANK OF BARODA(606985)
18 TARN TARAN-12 PB-20-012-002-001/84
(ALLADEENPUR) 		2620012000NRG24050920230087146 05/09/2023 Kashmir kaur 2620012WL004773 Kashmir kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736398 KASHMIR KAUR BANK OF BARODA(606985)
19 TARN TARAN-12 PB-20-012-002-001/97
(ALLADEENPUR) 		2620012000NRG24050920230087147 05/09/2023 jagir singh 2620012WL004773 jagir singh 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128736453 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARN TARAN-12 PB-20-012-017-001/89
(BACHRE) 		2620012000NRG24050920230087008 05/09/2023 Rajwinder Kaur 2620012WL004757 Rajwinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128736463 RAJWINDER KAUR BANK OF BARODA(606985)
21 TARN TARAN-12 PB-20-012-017-001/90
(BACHRE) 		2620012000NRG24050920230087009 05/09/2023 Harpal Singh 2620012WL004757 Harpal Singh 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128736399 NAVNEET KAUR FNG HAR BANK OF BARODA(606985)
22 TARN TARAN-12 PB-20-012-017-001/93
(BACHRE) 		2620012000NRG24050920230087010 05/09/2023 Veer kaur 2620012WL004757 Veer kaur 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128736400 VEER KAUR IDBI BANK(607095)
SubTotal 35877 35877
23 TARN TARAN-12 PB-20-012-051-001/106
(KOTLI) 		2620012000NRG24050920230086989 05/09/2023 sukhraj singh 2620012WL004756 sukhraj singh 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736378 SUKHRAJ SINGH SO BALWINDER SINGH BANK OF INDIA(508505)
24 TARN TARAN-12 PB-20-012-051-001/12
(KOTLI) 		2620012000NRG24050920230086990 05/09/2023 Paramjit Kaur 2620012WL004756 Paramjit Kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736381 PARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
25 TARN TARAN-12 PB-20-012-051-001/14
(KOTLI) 		2620012000NRG24050920230086992 05/09/2023 Paramjit Kaur 2620012WL004756 Paramjit Kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736408 PARAMJIT KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
26 TARN TARAN-12 PB-20-012-051-001/145
(KOTLI) 		2620012000NRG24050920230086996 05/09/2023 Baljinder kaur 2620012WL004756 Baljinder kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736406 BALJINDER KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
27 TARN TARAN-12 PB-20-012-051-001/156
(KOTLI) 		2620012000NRG24050920230086997 05/09/2023 Satnam kaur 2620012WL004756 Satnam kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736407 SATNAM KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
28 TARN TARAN-12 PB-20-012-051-001/174
(KOTLI) 		2620012000NRG24050920230086999 05/09/2023 Kulwinder kaur 2620012WL004756 Kulwinder kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736377 KULWINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
29 TARN TARAN-12 PB-20-012-051-001/29
(KOTLI) 		2620012000NRG24050920230087001 05/09/2023 Ranjit kaur 2620012WL004756 Ranjit kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736375 RANJIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
30 TARN TARAN-12 PB-20-012-051-001/33
(KOTLI) 		2620012000NRG24050920230087003 05/09/2023 KASHMIR KAUR 2620012WL004756 KASHMIR KAUR 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736380 KASHMIR KAUR W/O BUTA SINGH BANK OF INDIA(508505)
31 TARN TARAN-12 PB-20-012-051-001/84
(KOTLI) 		2620012000NRG24050920230087005 05/09/2023 charan singh 2620012WL004756 charan singh 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736409 CHARAN SINGH S/O FOJA SINGH BANK OF INDIA(508505)
32 TARN TARAN-12 PB-20-012-051-001/98
(KOTLI) 		2620012000NRG24050920230087006 05/09/2023 Kulwant kaur 2620012WL004756 Kulwant kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7128736379 KULWANT KAUR W/O PREM SINGH BANK OF INDIA(508505)
33 TARN TARAN-12 PB-20-012-065-001/58
(NORANGABAD) 		2620012000NRG24050920230086915 05/09/2023 SAMITRA 2620012WL004754 SAMITRA 00048 BKID0006320 1515 1515 Processed 08/11/2023 7128736376 SAMITRA KAUR PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
34 TARN TARAN-12 PB-20-012-027-001/9
(GORKHA) 		2620012000NRG24050920230087043 05/09/2023 Rajbir kaur 2620012WL004759 Rajbir kaur 00089 CBIN0280342 2121 2121 Processed 07/11/2023 7128736472 Mrs. RAJBIR KAUR BALBIRSINGH K CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
35 TARN TARAN-12 PB-20-012-027-001/111
(GORKHA) 		2620012000NRG24050920230087026 05/09/2023 rahul singh 2620012WL004759 rahul singh 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736371 Mr. RAHUL SINGH CENTRAL BANK OF INDIA(607115)
36 TARN TARAN-12 PB-20-012-027-001/122
(GORKHA) 		2620012000NRG24050920230087031 05/09/2023 baljinder singh 2620012WL004759 baljinder singh 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736488 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
37 TARN TARAN-12 PB-20-012-027-001/3
(GORKHA) 		2620012000NRG24050920230087017 05/09/2023 Ranjit singh 2620012WL004758 Ranjit singh 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736475 RANJIT SINGH HDFC BANK LTD(607152)
38 TARN TARAN-12 PB-20-012-027-001/45
(GORKHA) 		2620012000NRG24050920230087018 05/09/2023 Satnam singh 2620012WL004758 Satnam singh 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736467 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
39 TARN TARAN-12 PB-20-012-068-001/186
(PALASOUR) 		2620012000NRG24050920230086922 05/09/2023 Bhajan kaur 2620012WL004754 Bhajan kaur 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736483 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
40 TARN TARAN-12 PB-20-012-068-001/191
(PALASOUR) 		2620012000NRG24050920230086923 05/09/2023 Sukhchain singh 2620012WL004754 Sukhchain singh 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736476 Sukhchain singh INDUSIND BANK(607189)
41 TARN TARAN-12 PB-20-012-068-001/195
(PALASOUR) 		2620012000NRG24050920230087108 05/09/2023 Manjit kaur 2620012WL004772 Manjit kaur 00089 CBIN0282201 2727 2727 Processed 07/11/2023 7128736480 MANJIT KAUR BUTTA SINGH PUNJAB NATIONAL BANK(508568)
42 TARN TARAN-12 PB-20-012-068-001/211
(PALASOUR) 		2620012000NRG24050920230087109 05/09/2023 Bindo 2620012WL004772 Bindo 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736484 Mrs. BINDO . CENTRAL BANK OF INDIA(607115)
43 TARN TARAN-12 PB-20-012-068-001/224
(PALASOUR) 		2620012000NRG24050920230087110 05/09/2023 Jagir singh 2620012WL004772 Jagir singh 00089 CBIN0282201 2727 2727 Processed 07/11/2023 7128736388 Mr. JAGIR SINGH CENTRAL BANK OF INDIA(607115)
44 TARN TARAN-12 PB-20-012-068-001/320
(PALASOUR) 		2620012000NRG24050920230087111 05/09/2023 Sarabjit kaur 2620012WL004772 Sarabjit kaur 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736387 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
45 TARN TARAN-12 PB-20-012-068-001/36
(PALASOUR) 		2620012000NRG24050920230087112 05/09/2023 Manjit kaur 2620012WL004772 Manjit kaur 00089 CBIN0282201 1818 1818 Processed 07/11/2023 7128736481 MANJIT KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
46 TARN TARAN-12 PB-20-012-068-001/455
(PALASOUR) 		2620012000NRG24050920230087113 05/09/2023 Gurwinder kaur 2620012WL004772 Gurwinder kaur 00089 CBIN0282201 2727 2727 Processed 07/11/2023 7128736383 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
47 TARN TARAN-12 PB-20-012-068-001/476
(PALASOUR) 		2620012000NRG24050920230087114 05/09/2023 Sunita kaur 2620012WL004772 Sunita kaur 00089 CBIN0282201 2727 2727 Processed 07/11/2023 7128736491 Mrs. SUNITA KAUR BANK OF MAHARASHTRA(607387)
48 TARN TARAN-12 PB-20-012-068-001/501
(PALASOUR) 		2620012000NRG24050920230087115 05/09/2023 Raj kaur 2620012WL004772 Raj kaur 00089 CBIN0282201 1818 1818 Processed 07/11/2023 7128736499 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
49 TARN TARAN-12 PB-20-012-068-001/540
(PALASOUR) 		2620012000NRG24050920230086924 05/09/2023 Amandeep Kaur 2620012WL004754 Amandeep Kaur 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736384 Amandeep Kaur INDUSIND BANK(607189)
50 TARN TARAN-12 PB-20-012-068-001/673
(PALASOUR) 		2620012000NRG24050920230086926 05/09/2023 Baljit kaur 2620012WL004754 Baljit kaur 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736492 Baljit kaur INDUSIND BANK(607189)
51 TARN TARAN-12 PB-20-012-068-001/680
(PALASOUR) 		2620012000NRG24050920230087117 05/09/2023 Surjit singh 2620012WL004772 Surjit singh 00089 CBIN0282201 2727 2727 Processed 07/11/2023 7128736485 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
52 TARN TARAN-12 PB-20-012-068-001/691
(PALASOUR) 		2620012000NRG24050920230087118 05/09/2023 Parmjit kaur 2620012WL004772 Parmjit kaur 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736490 Parmjit kaur INDUSIND BANK(607189)
53 TARN TARAN-12 PB-20-012-068-001/712
(PALASOUR) 		2620012000NRG24050920230086930 05/09/2023 jaswant 2620012WL004754 jaswant 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736487 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
54 TARN TARAN-12 PB-20-012-068-001/714
(PALASOUR) 		2620012000NRG24050920230086931 05/09/2023 sarabjit kaur 2620012WL004754 sarabjit kaur 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736497 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
55 TARN TARAN-12 PB-20-012-068-001/719
(PALASOUR) 		2620012000NRG24050920230086932 05/09/2023 Kulwant kaur 2620012WL004754 Kulwant kaur 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736382 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
56 TARN TARAN-12 PB-20-012-068-001/731
(PALASOUR) 		2620012000NRG24050920230086934 05/09/2023 malkit 2620012WL004754 malkit 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736370 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
57 TARN TARAN-12 PB-20-012-068-001/735
(PALASOUR) 		2620012000NRG24050920230086937 05/09/2023 Jalwinder singh 2620012WL004754 Jalwinder singh 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7128736372 JALWINDER SINGH SO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
58 TARN TARAN-12 PB-20-012-068-001/755
(PALASOUR) 		2620012000NRG24050920230087119 05/09/2023 karam singh 2620012WL004772 karam singh 00089 CBIN0282201 2727 2727 Processed 07/11/2023 7128736498 KARAM SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
59 TARN TARAN-12 PB-20-012-068-001/76
(PALASOUR) 		2620012000NRG24050920230087120 05/09/2023 Raj kaur 2620012WL004772 Raj kaur 00089 CBIN0282201 1515 1515 Processed 07/11/2023 7128736482 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
60 TARN TARAN-12 PB-20-012-068-001/79
(PALASOUR) 		2620012000NRG24050920230087121 05/09/2023 amarjeet kaur 2620012WL004772 amarjeet kaur 00089 CBIN0282201 2727 2727 Processed 07/11/2023 7128736389 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
61 TARN TARAN-12 PB-20-012-068-001/85
(PALASOUR) 		2620012000NRG24050920230086946 05/09/2023 PARAMJIT KAUR 2620012WL004754 PARAMJIT KAUR 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736390 Mrs. PARMJIT KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
62 TARN TARAN-12 PB-20-012-068-001/86
(PALASOUR) 		2620012000NRG24050920230086947 05/09/2023 Prithpal singh 2620012WL004754 Prithpal singh 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7128736369 Mr. PRITHIPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 65448 65448
63 TARN TARAN-12 PB-20-012-051-001/10
(KOTLI) 		2620012000NRG24050920230086987 05/09/2023 Manpreet Singh 2620012WL004756 Manpreet Singh 00114 UTIB0STTN01 2727 2727 Processed 07/11/2023 7128736391 MANPREET SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
64 TARN TARAN-12 PB-20-012-002-001/186
(ALLADEENPUR) 		2620012000NRG24050920230087129 05/09/2023 sukhwinder kaur 2620012WL004773 sukhwinder kaur 00152 HDFC0001334 1692 1692 Processed 07/11/2023 7128736500 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
65 TARN TARAN-12 PB-20-012-039-001/657
(KAD GILL) 		2620012000NRG24050920230087012 05/09/2023 Sukhdev singh 2620012WL004757 Sukhdev singh 00152 HDFC0001428 2727 2727 Processed 07/11/2023 7128736501 SUKHDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2727 2727
66 TARN TARAN-12 PB-20-012-045-001/39
(KAMBO) 		2620012000NRG24050920230087101 05/09/2023 Harpal singh 2620012WL004771 Harpal singh 00152 HDFC0002909 2121 2121 Processed 07/11/2023 7128736439 HARPAL SINGH SO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
67 TARN TARAN-12 PB-20-012-045-001/39
(KAMBO) 		2620012000NRG24050920230087102 05/09/2023 Jarmanjit singh 2620012WL004771 Jarmanjit singh 00152 HDFC0002909 2121 2121 Processed 07/11/2023 7128736506 JARMANJIT SINGH PUNJAB GRAMIN BANK(607138)
68 TARN TARAN-12 PB-20-012-045-001/4
(KAMBO) 		2620012000NRG24050920230086881 05/09/2023 AMARJIT KAUR 2620012WL004753 AMARJIT KAUR 00152 HDFC0002909 1515 1515 Processed 07/11/2023 7128736503 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
69 TARN TARAN-12 PB-20-012-045-001/86
(KAMBO) 		2620012000NRG24050920230086883 05/09/2023 Paramjit kaur 2620012WL004753 Paramjit kaur 00152 HDFC0002909 1212 1212 Processed 07/11/2023 7128736505 PARAMJIT KAUR HDFC BANK LTD(607152)
70 TARN TARAN-12 PB-20-012-045-001/92
(KAMBO) 		2620012000NRG24050920230086887 05/09/2023 Baljinder kaur 2620012WL004753 Baljinder kaur 00152 HDFC0002909 1212 1212 Processed 07/11/2023 7128736504 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
71 TARN TARAN-12 PB-20-012-045-001/93
(KAMBO) 		2620012000NRG24050920230086888 05/09/2023 Ranjit kaur 2620012WL004753 Ranjit kaur 00152 HDFC0002909 1515 1515 Processed 07/11/2023 7128736502 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
72 TARN TARAN-12 PB-20-012-051-001/68
(KOTLI) 		2620012000NRG24050920230087004 05/09/2023 Darshan kaur 2620012WL004756 Darshan kaur 00165 IBKL0001027 2727 2727 Processed 07/11/2023 7128736451 DARSHAN KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
73 TARN TARAN-12 PB-20-012-027-001/11
(GORKHA) 		2620012000NRG24050920230087024 05/09/2023 Rajwinder kaur 2620012WL004759 Rajwinder kaur 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7128736511 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
74 TARN TARAN-12 PB-20-012-027-001/117
(GORKHA) 		2620012000NRG24050920230087030 05/09/2023 Jaspreet kaur 2620012WL004759 Jaspreet kaur 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7128736368 Mrs. JASPREET KAUR INDIAN BANK(607105)
75 TARN TARAN-12 PB-20-012-027-001/123
(GORKHA) 		2620012000NRG24050920230087032 05/09/2023 Baljit kaur 2620012WL004759 Baljit kaur 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7128736510 Mrs. BALJIT KAUR INDIAN BANK(607105)
76 TARN TARAN-12 PB-20-012-027-001/134
(GORKHA) 		2620012000NRG24050920230087033 05/09/2023 santokh singh 2620012WL004759 santokh singh 00176 IDIB000T523 1818 1818 Processed 07/11/2023 7128736509 MR SANTOKH SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
77 TARN TARAN-12 PB-20-012-027-001/136
(GORKHA) 		2620012000NRG24050920230087034 05/09/2023 Lovepreet singh 2620012WL004759 Lovepreet singh 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7128736513 LOVEPREET SINGH CANARA BANK(508532)
78 TARN TARAN-12 PB-20-012-027-001/20
(GORKHA) 		2620012000NRG24050920230087038 05/09/2023 Baljit kaur 2620012WL004759 Baljit kaur 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7128736508 Mrs. BALJIT KAUR INDIAN BANK(607105)
79 TARN TARAN-12 PB-20-012-027-001/45
(GORKHA) 		2620012000NRG24050920230087019 05/09/2023 Harjit kaur 2620012WL004758 Harjit kaur 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7128736512 Harjit kaur INDUSIND BANK(607189)
80 TARN TARAN-12 PB-20-012-027-001/78
(GORKHA) 		2620012000NRG24050920230087022 05/09/2023 Amanpreet kaur 2620012WL004758 Amanpreet kaur 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7128736515 Mrs. AMANPREET KAUR INDIAN BANK(607105)
81 TARN TARAN-12 PB-20-012-065-001/130
(NORANGABAD) 		2620012000NRG24050920230086895 05/09/2023 Kunan singh 2620012WL004754 Kunan singh 00176 IDIB000T523 2424 2424 Processed 07/11/2023 7128736507 Mr. KUNAN SINGH INDIAN BANK(607105)
82 TARN TARAN-12 PB-20-012-065-001/496
(NORANGABAD) 		2620012000NRG24050920230086910 05/09/2023 Ranjit kaur 2620012WL004754 Ranjit kaur 00176 IDIB000T523 1515 1515 Processed 07/11/2023 7128736514 Ranjit kaur INDUSIND BANK(607189)
SubTotal 20604 20604
83 TARN TARAN-12 PB-20-012-027-001/9
(GORKHA) 		2620012000NRG24050920230087042 05/09/2023 balbir singh 2620012WL004759 balbir singh 00349 PSIB0000088 2121 2121 Processed 07/11/2023 7128736441 BALBIR SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
84 TARN TARAN-12 PB-20-012-051-001/203
(KOTLI) 		2620012000NRG24050920230087000 05/09/2023 Lovepreet singh 2620012WL004756 Lovepreet singh 00349 PSIB0000246 2727 2727 Processed 08/11/2023 7128736442 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
85 TARN TARAN-12 PB-20-012-065-001/139
(NORANGABAD) 		2620012000NRG24050920230086896 05/09/2023 Balkar singh 2620012WL004754 Balkar singh 00349 PSIB0020949 2121 2121 Rejected 07/11/2023 7128736401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
86 TARN TARAN-12 PB-20-012-045-001/102
(KAMBO) 		2620012000NRG24050920230087089 05/09/2023 Gurdev Singh 2620012WL004771 Gurdev Singh 00349 PSIB0021273 303 303 Processed 08/11/2023 7128736452 GURDEV SINGH PUNJAB & SIND BANK(607087)
87 TARN TARAN-12 PB-20-012-045-001/108
(KAMBO) 		2620012000NRG24050920230087092 05/09/2023 kulbir kaur 2620012WL004771 kulbir kaur 00349 PSIB0021273 1515 1515 Processed 08/11/2023 7128736464 KULBIR KAUR PUNJAB & SIND BANK(607087)
88 TARN TARAN-12 PB-20-012-045-001/125
(KAMBO) 		2620012000NRG24050920230087096 05/09/2023 Simranjit kaur 2620012WL004771 Simranjit kaur 00349 PSIB0021273 2121 2121 Processed 07/11/2023 7128736465 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
89 TARN TARAN-12 PB-20-012-027-001/111
(GORKHA) 		2620012000NRG24050920230087027 05/09/2023 manpreet kaur 2620012WL004759 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736419 MANPREET KAUR U/G NARINDER SINGH PUNJAB GRAMIN BANK(607138)
90 TARN TARAN-12 PB-20-012-027-001/116
(GORKHA) 		2620012000NRG24050920230087028 05/09/2023 yadwinder singh 2620012WL004759 yadwinder singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736424 MR YADHWINDER SINGH STATE BANK OF INDIA(508548)
91 TARN TARAN-12 PB-20-012-027-001/133
(GORKHA) 		2620012000NRG24050920230087015 05/09/2023 Manjit kaur 2620012WL004758 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736413 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
92 TARN TARAN-12 PB-20-012-027-001/154
(GORKHA) 		2620012000NRG24050920230087036 05/09/2023 Harpreet Kaur 2620012WL004759 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736420 HARPREET KAUR U/G NARINDER SINGH PUNJAB GRAMIN BANK(607138)
93 TARN TARAN-12 PB-20-012-027-001/55
(GORKHA) 		2620012000NRG24050920230087020 05/09/2023 Kashmir singh 2620012WL004758 Kashmir singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736421 KASHMIR SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
94 TARN TARAN-12 PB-20-012-027-001/77
(GORKHA) 		2620012000NRG24050920230087021 05/09/2023 Charankamaljit Singh 2620012WL004758 Charankamaljit Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736416 Mr. CHARANKAMALJIT SINGH INDIAN BANK(607105)
95 TARN TARAN-12 PB-20-012-027-001/79
(GORKHA) 		2620012000NRG24050920230087041 05/09/2023 Dalbir kaur 2620012WL004759 Dalbir kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128736423 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
96 TARN TARAN-12 PB-20-012-045-001/105
(KAMBO) 		2620012000NRG24050920230087090 05/09/2023 Avtar singh 2620012WL004771 Avtar singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128736429 AVTAR SINGH HDFC BANK LTD(607152)
97 TARN TARAN-12 PB-20-012-045-001/106
(KAMBO) 		2620012000NRG24050920230087091 05/09/2023 Sandeep Karu 2620012WL004771 Sandeep Karu 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736431 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
98 TARN TARAN-12 PB-20-012-045-001/112
(KAMBO) 		2620012000NRG24050920230087093 05/09/2023 Rajwinder kaur 2620012WL004771 Rajwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128736433 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
99 TARN TARAN-12 PB-20-012-045-001/113
(KAMBO) 		2620012000NRG24050920230087094 05/09/2023 Kashmir kaur 2620012WL004771 Kashmir kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128736436 KASHMIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
100 TARN TARAN-12 PB-20-012-045-001/119
(KAMBO) 		2620012000NRG24050920230086880 05/09/2023 Rimpy 2620012WL004753 Rimpy 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128736434 RIMPY HDFC BANK LTD(607152)
101 TARN TARAN-12 PB-20-012-045-001/123
(KAMBO) 		2620012000NRG24050920230087095 05/09/2023 Jaspal kaur 2620012WL004771 Jaspal kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128736438 JASPAL KAUR HDFC BANK LTD(607152)
102 TARN TARAN-12 PB-20-012-045-001/129
(KAMBO) 		2620012000NRG24050920230087097 05/09/2023 Kulwinder kaur 2620012WL004771 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736435 MANPREET KAUR U/G KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
103 TARN TARAN-12 PB-20-012-045-001/132
(KAMBO) 		2620012000NRG24050920230087098 05/09/2023 Rani 2620012WL004771 Rani 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128736430 RANI PUNJAB GRAMIN BANK(607138)
104 TARN TARAN-12 PB-20-012-045-001/87
(KAMBO) 		2620012000NRG24050920230086884 05/09/2023 Ranjit kaur 2620012WL004753 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736428 RANJIT KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
105 TARN TARAN-12 PB-20-012-045-001/88
(KAMBO) 		2620012000NRG24050920230086885 05/09/2023 Simaranjit singh 2620012WL004753 Simaranjit singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736432 SIMARANJIT SINGH PUNJAB GRAMIN BANK(607138)
106 TARN TARAN-12 PB-20-012-045-001/90
(KAMBO) 		2620012000NRG24050920230086886 05/09/2023 Narinder kaur 2620012WL004753 Narinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128736427 NARINDER KAUR HDFC BANK LTD(607152)
107 TARN TARAN-12 PB-20-012-045-001/99
(KAMBO) 		2620012000NRG24050920230086891 05/09/2023 Amarjit kaur 2620012WL004753 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128736426 AMARJIT KAUR UNION BANK OF INDIA(508500)
108 TARN TARAN-12 PB-20-012-045-001/99
(KAMBO) 		2620012000NRG24050920230086890 05/09/2023 Sona singh 2620012WL004753 Sona singh 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128736437 SONA SINGH PUNJAB & SIND BANK(607087)
109 TARN TARAN-12 PB-20-012-068-001/625
(PALASOUR) 		2620012000NRG24050920230087116 05/09/2023 Mahinder kaur 2620012WL004772 Mahinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736418 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
110 TARN TARAN-12 PB-20-012-068-001/669
(PALASOUR) 		2620012000NRG24050920230086925 05/09/2023 Sindo kaur 2620012WL004754 Sindo kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128736414 Mrs. SINDO . CENTRAL BANK OF INDIA(607115)
111 TARN TARAN-12 PB-20-012-068-001/683
(PALASOUR) 		2620012000NRG24050920230086927 05/09/2023 Amanpreet kaur 2620012WL004754 Amanpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128736417 AMANPREET KAUR CO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
112 TARN TARAN-12 PB-20-012-068-001/695
(PALASOUR) 		2620012000NRG24050920230086929 05/09/2023 Balwinder kaur 2620012WL004754 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128736425 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
113 TARN TARAN-12 PB-20-012-068-001/732
(PALASOUR) 		2620012000NRG24050920230086935 05/09/2023 lakhwinder 2620012WL004754 lakhwinder 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128736415 LUKHWINDER SINGH SO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
114 TARN TARAN-12 PB-20-012-068-001/733
(PALASOUR) 		2620012000NRG24050920230086936 05/09/2023 amandeep 2620012WL004754 amandeep 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128736422 AMANDEEP KAUR WO LUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
115 TARN TARAN-12 PB-20-012-002-001/26
(ALLADEENPUR) 		2620012000NRG24050920230087132 05/09/2023 Ram singh 2620012WL004773 Ram singh 00354 PUNB0045400 1212 1212 Processed 07/11/2023 7128736402 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 TARN TARAN-12 PB-20-012-002-001/48
(ALLADEENPUR) 		2620012000NRG24050920230087138 05/09/2023 Pargat singh 2620012WL004773 Pargat singh 00354 PUNB0045400 1818 1818 Processed 07/11/2023 7128736447 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
117 TARN TARAN-12 PB-20-012-002-001/68
(ALLADEENPUR) 		2620012000NRG24050920230087141 05/09/2023 Sarabjit kaur 2620012WL004773 Sarabjit kaur 00354 PUNB0045400 1212 1212 Processed 07/11/2023 7128736448 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 TARN TARAN-12 PB-20-012-039-001/657
(KAD GILL) 		2620012000NRG24050920230087013 05/09/2023 Satwant kaur 2620012WL004757 Satwant kaur 00354 PUNB0045400 2727 2727 Processed 07/11/2023 7128736444 SATWANT KAUR KOTAK MAHINDRA BANK LTD(607420)
119 TARN TARAN-12 PB-20-012-065-001/421
(NORANGABAD) 		2620012000NRG24050920230086904 05/09/2023 Rimpy 2620012WL004754 Rimpy 00354 PUNB0045400 2424 2424 Processed 07/11/2023 7128736449 RIMPY PUNJAB NATIONAL BANK(508568)
120 TARN TARAN-12 PB-20-012-065-001/422
(NORANGABAD) 		2620012000NRG24050920230086905 05/09/2023 Harpreet kaur 2620012WL004754 Harpreet kaur 00354 PUNB0045400 2121 2121 Processed 07/11/2023 7128736450 HARPREET KAUR HDFC BANK LTD(607152)
121 TARN TARAN-12 PB-20-012-068-001/101
(PALASOUR) 		2620012000NRG24050920230087106 05/09/2023 HARPREET KAUR 2620012WL004772 HARPREET KAUR 00354 PUNB0045400 2727 2727 Processed 07/11/2023 7128736445 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
122 TARN TARAN-12 PB-20-012-068-001/150
(PALASOUR) 		2620012000NRG24050920230087107 05/09/2023 BALWINDER KAUR 2620012WL004772 BALWINDER KAUR 00354 PUNB0045400 2727 2727 Processed 07/11/2023 7128736403 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
123 TARN TARAN-12 PB-20-012-068-001/160
(PALASOUR) 		2620012000NRG24050920230086921 05/09/2023 Baljinder kaur 2620012WL004754 Baljinder kaur 00354 PUNB0045400 2424 2424 Processed 07/11/2023 7128736446 BALJINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
124 TARN TARAN-12 PB-20-012-068-001/160
(PALASOUR) 		2620012000NRG24050920230086920 05/09/2023 Jarnail singh 2620012WL004754 Jarnail singh 00354 PUNB0045400 2424 2424 Processed 07/11/2023 7128736404 JARNAIL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
125 TARN TARAN-12 PB-20-012-068-001/726
(PALASOUR) 		2620012000NRG24050920230086933 05/09/2023 Raj kaur 2620012WL004754 Raj kaur 00354 PUNB0045400 2424 2424 Processed 07/11/2023 7128736405 RAJ KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
126 TARN TARAN-12 PB-20-012-065-001/174
(NORANGABAD) 		2620012000NRG24050920230086898 05/09/2023 SHAM LAL 2620012WL004754 SHAM LAL 00354 PUNB0132900 2121 2121 Processed 07/11/2023 7128736466 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
127 TARN TARAN-12 PB-20-012-065-001/2
(NORANGABAD) 		2620012000NRG24050920230086899 05/09/2023 Dabir kaur 2620012WL004754 Dabir kaur 00354 PUNB0238300 2424 2424 Processed 07/11/2023 7128736468 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
128 TARN TARAN-12 PB-20-012-027-001/11
(GORKHA) 		2620012000NRG24050920230087023 05/09/2023 Harchand singh 2620012WL004759 Harchand singh 00415 SBIN0000723 2121 2121 Processed 07/11/2023 7128736496 HARCHAND SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
129 TARN TARAN-12 PB-20-012-027-001/110
(GORKHA) 		2620012000NRG24050920230087025 05/09/2023 daljit kaur 2620012WL004759 daljit kaur 00415 SBIN0000723 2121 2121 Processed 07/11/2023 7128736494 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
130 TARN TARAN-12 PB-20-012-027-001/113
(GORKHA) 		2620012000NRG24050920230087014 05/09/2023 jugraj singh 2620012WL004758 jugraj singh 00415 SBIN0000723 2121 2121 Processed 07/11/2023 7128736479 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
131 TARN TARAN-12 PB-20-012-027-001/116
(GORKHA) 		2620012000NRG24050920230087029 05/09/2023 Pushpinder kaur 2620012WL004759 Pushpinder kaur 00415 SBIN0000723 2121 2121 Processed 07/11/2023 7128736495 MRS PUSHPINDER KAUR STATE BANK OF INDIA(508548)
132 TARN TARAN-12 PB-20-012-051-001/160
(KOTLI) 		2620012000NRG24050920230086998 05/09/2023 Gurjinder singh 2620012WL004756 Gurjinder singh 00415 SBIN0000723 2727 2727 Processed 07/11/2023 7128736386 MR GURJINDER SINGH STATE BANK OF INDIA(508548)
133 TARN TARAN-12 PB-20-012-065-001/164
(NORANGABAD) 		2620012000NRG24050920230086897 05/09/2023 SAHIB SINGH 2620012WL004754 SAHIB SINGH 00415 SBIN0000723 2424 2424 Processed 07/11/2023 7128736474 MR SAHIB SINGH DSSO STATE BANK OF INDIA(508548)
134 TARN TARAN-12 PB-20-012-065-001/258
(NORANGABAD) 		2620012000NRG24050920230086902 05/09/2023 Harbans kaur 2620012WL004754 Harbans kaur 00415 SBIN0000723 2424 2424 Processed 07/11/2023 7128736473 HARBANS KAUR W O SWA BANK OF BARODA(606985)
135 TARN TARAN-12 PB-20-012-065-001/36
(NORANGABAD) 		2620012000NRG24050920230086903 05/09/2023 joginder kaur 2620012WL004754 joginder kaur 00415 SBIN0000723 2424 2424 Processed 07/11/2023 7128736489 MISS JOGINDER KAUR KAUR STATE BANK OF INDIA(508548)
136 TARN TARAN-12 PB-20-012-065-001/424
(NORANGABAD) 		2620012000NRG24050920230086906 05/09/2023 Harjit kaur 2620012WL004754 Harjit kaur 00415 SBIN0000723 2121 2121 Processed 07/11/2023 7128736385 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
137 TARN TARAN-12 PB-20-012-065-001/449
(NORANGABAD) 		2620012000NRG24050920230086907 05/09/2023 Kulwinder singh 2620012WL004754 Kulwinder singh 00415 SBIN0000723 2121 2121 Processed 07/11/2023 7128736478 Mr. KULWINDER SINGH INDIAN BANK(607105)
138 TARN TARAN-12 PB-20-012-065-001/502
(NORANGABAD) 		2620012000NRG24050920230086911 05/09/2023 Manjit kaur 2620012WL004754 Manjit kaur 00415 SBIN0000723 2121 2121 Processed 07/11/2023 7128736477 MRS MANJIT KAUR WO KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
139 TARN TARAN-12 PB-20-012-065-001/480
(NORANGABAD) 		2620012000NRG24050920230086909 05/09/2023 charnjit kaur 2620012WL004754 charnjit kaur 00415 SBIN0010743 2121 2121 Processed 07/11/2023 7128736493 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
140 TARN TARAN-12 PB-20-012-002-001/185
(ALLADEENPUR) 		2620012000NRG24050920230087128 05/09/2023 Sangita khanna 2620012WL004773 Sangita khanna 00415 SBIN0051183 1410 1410 Processed 07/11/2023 7128736411 SANGITA KHANNA BANK OF BARODA(606985)
141 TARN TARAN-12 PB-20-012-027-001/137
(GORKHA) 		2620012000NRG24050920230087035 05/09/2023 Balwinder singh 2620012WL004759 Balwinder singh 00415 SBIN0051183 2121 2121 Processed 08/11/2023 7128736412 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3531 3531
142 TARN TARAN-12 PB-20-012-065-001/469
(NORANGABAD) 		2620012000NRG24050920230086908 05/09/2023 Ramandeep kaur 2620012WL004754 Ramandeep kaur 00468 UBIN0562611 2424 2424 Processed 07/11/2023 7128736471 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
143 TARN TARAN-12 PB-20-012-002-001/151
(ALLADEENPUR) 		2620012000NRG24050920230087126 05/09/2023 Sarbjit Kaur 2620012WL004773 Sarbjit Kaur 00468 UBIN0825671 1128 1128 Processed 07/11/2023 7128736469 SARBJIT KAUR UNION BANK OF INDIA(508500)
144 TARN TARAN-12 PB-20-012-065-001/503
(NORANGABAD) 		2620012000NRG24050920230086913 05/09/2023 hira singh 2620012WL004754 hira singh 00468 UBIN0825671 2121 2121 Processed 07/11/2023 7128736470 HIRA SINGH UNION BANK OF INDIA(508500)
SubTotal 3249 3249
145 TARN TARAN-12 PB-20-012-050-001/16
(KOT JASPAT) 		2620012000NRG24050920230087103 05/09/2023 Channa singh 2620012WL004771 Channa singh 00554 KKBK0004081 2121 2121 Processed 07/11/2023 7128736410 CHANAN SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
146 TARN TARAN-12 PB-20-012-050-001/74
(KOT JASPAT) 		2620012000NRG24050920230086893 05/09/2023 Harpal singh 2620012WL004753 Harpal singh 00554 KKBK0004081 2121 2121 Processed 07/11/2023 7128736374 HARPAL SINGH BANK OF BARODA(606985)
147 TARN TARAN-12 PB-20-012-050-001/76
(KOT JASPAT) 		2620012000NRG24050920230086894 05/09/2023 Kuldeep kour 2620012WL004753 Kuldeep kour 00554 KKBK0004081 2121 2121 Processed 07/11/2023 7128736373 KULBIR KAUR D/O SKATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
148 TARN TARAN-12 PB-20-012-002-001/188
(ALLADEENPUR) 		2620012000NRG24050920230087131 05/09/2023 pargat singh 2620012WL004773 pargat singh 00691 IPOS0000001 1692 1692 Processed 07/11/2023 7128736443 PARGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 302379 302379

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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_050923APB_FTO_50449 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2121
2 TARN TARAN-12 PB2620012_050923APB_FTO_50449 AXIS BANK UTIB0002269 NAURANGABAD 2121
3 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 35877
4 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Bank of India BKID0006320 TARN TARAN 28785
5 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Central Bank Of India CBIN0280342 TARAN TARAN 2121
6 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Central Bank Of India CBIN0282201 PALASAUR 65448
7 TARN TARAN-12 PB2620012_050923APB_FTO_50449 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2727
8 TARN TARAN-12 PB2620012_050923APB_FTO_50449 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 1692
9 TARN TARAN-12 PB2620012_050923APB_FTO_50449 HDFC HDFC0001428 TARN TARAN 2727
10 TARN TARAN-12 PB2620012_050923APB_FTO_50449 HDFC HDFC0002909 HDFC Bank Ltd 9696
11 TARN TARAN-12 PB2620012_050923APB_FTO_50449 IDBI Bank IBKL0001027 TARN TARAN 2727
12 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Indian Bank IDIB000T523 TARAN TARAN 20604
13 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2121
14 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab & Sind Bank PSIB0000246 VERPAL 2727
15 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 2121
16 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3939
17 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
18 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 28785
19 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 8181
20 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab National Bank PUNB0045400 TARNTARAN 24240
21 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab National Bank PUNB0132900 KALLAH 2121
22 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Punjab National Bank PUNB0238300 KADBAGRIAN 2424
23 TARN TARAN-12 PB2620012_050923APB_FTO_50449 State Bank of India SBIN0000723 TARN TARAN 24846
24 TARN TARAN-12 PB2620012_050923APB_FTO_50449 State Bank of India SBIN0010743 GOINDWAL 2121
25 TARN TARAN-12 PB2620012_050923APB_FTO_50449 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 3531
26 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Union Bank of India UBIN0562611 TARN TARAN 2424
27 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Union Bank of India UBIN0825671 TARAN TAARAN 3249
28 TARN TARAN-12 PB2620012_050923APB_FTO_50449 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6363
29 TARN TARAN-12 PB2620012_050923APB_FTO_50449 India Post Payments Bank IPOS0000001 TARNTARAN 1692

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