|
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-20-012-065-001/21
(NORANGABAD)
|
2620012000NRG24121220230155547
|
02/01/2024
|
SATTA SINGH
|
2620012WL0008352
|
SATTA SINGH
|
00032
|
UTIB0002269
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942879
|
|
SATTA SINGH
|
()
|
|
2
|
TARN TARAN-12
|
PB-20-012-065-001/21
(NORANGABAD)
|
2620012000NRG24121220230155546
|
02/01/2024
|
SATTA SINGH
|
2620012WL0008351
|
SATTA SINGH
|
00032
|
UTIB0002269
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942880
|
|
SATTA SINGH
|
()
|
|
3
|
TARN TARAN-12
|
PB-20-012-065-001/21
(NORANGABAD)
|
2620012000NRG24121220230155545
|
02/01/2024
|
SATTA SINGH
|
2620012WL0008350
|
SATTA SINGH
|
00032
|
UTIB0002269
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942878
|
|
SATTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
TARN TARAN-12
|
PB-20-012-085-001/157
(SARAI DEEWANA)
|
2620012000NRG24131220230157318
|
02/01/2024
|
Lal Singh
|
2620012WL0008457
|
Lal Singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942891
|
|
Lal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-041-001/39
(KAIRON WAL)
|
2620012000NRG24131220230157314
|
02/01/2024
|
TARLOK SINGH
|
2620012WL0008455
|
TARLOK SINGH
|
00048
|
BKID0006320
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124000BFB31
|
A/c Blocked or Frozen
|
|
|
|
6
|
TARN TARAN-12
|
PB-20-012-041-001/39
(KAIRON WAL)
|
2620012000NRG24131220230157313
|
02/01/2024
|
TARLOK SINGH
|
2620012WL0008455
|
TARLOK SINGH
|
00048
|
BKID0006320
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124000BFB32
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-012-001/126
(BHURE GILL)
|
2620012000NRG24131220230157298
|
02/01/2024
|
Satnam singh
|
2620012WL0008452
|
Satnam singh
|
00078
|
CNRB0002129
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124000BFB8D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
TARN TARAN-12
|
PB-20-012-042-001/378
(KAKKA KANDIALA)
|
2620012000NRG24111220230154761
|
02/01/2024
|
Jaspal singh
|
2620012WL0008306
|
Jaspal singh
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942894
|
|
Jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-068-001/239
(PALASOUR)
|
2620012000NRG24131220230156333
|
02/01/2024
|
kuldeep singh
|
2620012WL0008395
|
kuldeep singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942900
|
|
kuldeep singh
|
()
|
|
10
|
TARN TARAN-12
|
PB-20-012-068-001/784
(PALASOUR)
|
2620012000NRG24151220230157875
|
02/01/2024
|
surjan singh
|
2620012WL0008503
|
surjan singh
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942901
|
|
surjan singh
|
()
|
|
11
|
TARN TARAN-12
|
PB-20-012-068-001/785
(PALASOUR)
|
2620012000NRG24151220230157874
|
02/01/2024
|
Mangal Singh
|
2620012WL0008503
|
Mangal Singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942899
|
|
Mangal Singh
|
()
|
|
12
|
TARN TARAN-12
|
PB-20-012-068-001/85
(PALASOUR)
|
2620012000NRG24111220230154774
|
02/01/2024
|
BALWINDER SINGH
|
2620012WL0008312
|
BALWINDER SINGH
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942896
|
|
BALWINDER SINGH
|
()
|
|
13
|
TARN TARAN-12
|
PB-20-012-068-001/85
(PALASOUR)
|
2620012000NRG24111220230154773
|
02/01/2024
|
BALWINDER SINGH
|
2620012WL0008312
|
BALWINDER SINGH
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381942895
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
14
|
TARN TARAN-12
|
PB-20-012-023-001/2639
(DABURJI)
|
2620012000NRG24151220230158916
|
02/01/2024
|
Kulwinder Singh
|
2620012WL0008556
|
Kulwinder Singh
|
00152
|
HDFC0001428
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942898
|
|
Kulwinder Singh
|
()
|
|
15
|
TARN TARAN-12
|
PB-20-012-023-001/2639
(DABURJI)
|
2620012000NRG24151220230158915
|
02/01/2024
|
Kulwinder Singh
|
2620012WL0008556
|
Kulwinder Singh
|
00152
|
HDFC0001428
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942897
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
TARN TARAN-12
|
PB-20-012-012-001/224
(BHURE GILL)
|
2620012000NRG24131220230157305
|
02/01/2024
|
Mandeep kaur
|
2620012WL0008454
|
Mandeep kaur
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942909
|
|
Mandeep kaur
|
()
|
|
17
|
TARN TARAN-12
|
PB-20-012-012-001/224
(BHURE GILL)
|
2620012000NRG24131220230157304
|
02/01/2024
|
Mandeep kaur
|
2620012WL0008454
|
Mandeep kaur
|
00165
|
IBKL0001027
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942908
|
|
Mandeep kaur
|
()
|
|
18
|
TARN TARAN-12
|
PB-20-012-012-001/224
(BHURE GILL)
|
2620012000NRG24131220230157308
|
02/01/2024
|
Mandeep kaur
|
2620012WL0008454
|
Mandeep kaur
|
00165
|
IBKL0001027
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942912
|
|
Mandeep kaur
|
()
|
|
19
|
TARN TARAN-12
|
PB-20-012-012-001/224
(BHURE GILL)
|
2620012000NRG24131220230157307
|
02/01/2024
|
Mandeep kaur
|
2620012WL0008454
|
Mandeep kaur
|
00165
|
IBKL0001027
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942911
|
|
Mandeep kaur
|
()
|
|
20
|
TARN TARAN-12
|
PB-20-012-012-001/224
(BHURE GILL)
|
2620012000NRG24131220230157306
|
02/01/2024
|
Mandeep kaur
|
2620012WL0008454
|
Mandeep kaur
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942910
|
|
Mandeep kaur
|
()
|
|
21
|
TARN TARAN-12
|
PB-20-012-060-001/24
(MIANI)
|
2620012000NRG24211220230164407
|
02/01/2024
|
LAKHA SINGH
|
2620012WL0008816
|
LAKHA SINGH
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381942914
|
|
LAKHA SINGH
|
()
|
|
22
|
TARN TARAN-12
|
PB-20-012-060-001/32
(MIANI)
|
2620012000NRG24151220230157910
|
02/01/2024
|
Charan singh
|
2620012WL0008505
|
Charan singh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381942913
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
23
|
TARN TARAN-12
|
PB-20-012-036-001/364
(JOHAL RAJU SINGH)
|
2620012000NRG24151220230159216
|
02/01/2024
|
Manjit Kaur
|
2620012WL0008565
|
Manjit Kaur
|
00165
|
IBKL0001417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942907
|
|
Manjit Kaur
|
()
|
|
24
|
TARN TARAN-12
|
PB-20-012-036-001/364
(JOHAL RAJU SINGH)
|
2620012000NRG24151220230159215
|
02/01/2024
|
Manjit Kaur
|
2620012WL0008565
|
Manjit Kaur
|
00165
|
IBKL0001417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942906
|
|
Manjit Kaur
|
()
|
|
25
|
TARN TARAN-12
|
PB-20-012-073-001/140
(PANDORI REHMANA)
|
2620012000NRG24151220230158008
|
02/01/2024
|
satnam singh
|
2620012WL0008516
|
satnam singh
|
00165
|
IBKL0001417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942904
|
|
satnam singh
|
()
|
|
26
|
TARN TARAN-12
|
PB-20-012-073-001/140
(PANDORI REHMANA)
|
2620012000NRG24151220230158007
|
02/01/2024
|
satnam singh
|
2620012WL0008516
|
satnam singh
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942903
|
|
satnam singh
|
()
|
|
27
|
TARN TARAN-12
|
PB-20-012-073-001/423
(PANDORI REHMANA)
|
2620012000NRG24151220230158010
|
02/01/2024
|
Shamsher Singh
|
2620012WL0008516
|
Shamsher Singh
|
00165
|
IBKL0001417
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942915
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
28
|
TARN TARAN-12
|
PB-20-012-015-001/12
(BHULLER)
|
2620012000NRG24131220230156885
|
02/01/2024
|
AMARJIT KAUR
|
2620012WL0008419
|
AMARJIT KAUR
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942918
|
|
AMARJIT KAUR
|
()
|
|
29
|
TARN TARAN-12
|
PB-20-012-015-001/226
(BHULLER)
|
2620012000NRG24131220230156897
|
02/01/2024
|
Paramjit kaur
|
2620012WL0008419
|
Paramjit kaur
|
00176
|
IDIB000T523
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942916
|
|
Paramjit kaur
|
()
|
|
30
|
TARN TARAN-12
|
PB-20-012-065-001/578
(NORANGABAD)
|
2620012000NRG24131220230156570
|
02/01/2024
|
Kuldeep simgh
|
2620012WL0008406
|
Kuldeep simgh
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942917
|
|
Kuldeep simgh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-015-001/133
(BHULLER)
|
2620012000NRG24131220230156887
|
02/01/2024
|
malkit singh
|
2620012WL0008419
|
malkit singh
|
00349
|
PSIB0000088
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942925
|
|
MALKIT SINGH
|
()
|
|
32
|
TARN TARAN-12
|
PB-20-012-016-001/19
(BHUGHA)
|
2620012000NRG24211220230164400
|
02/01/2024
|
Balwinder kaur
|
2620012WL0008814
|
Balwinder kaur
|
00349
|
PSIB0000088
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942921
|
|
BALWINDER KAUR
|
()
|
|
33
|
TARN TARAN-12
|
PB-20-012-016-001/19
(BHUGHA)
|
2620012000NRG24211220230164399
|
02/01/2024
|
Balwinder kaur
|
2620012WL0008814
|
Balwinder kaur
|
00349
|
PSIB0000088
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942922
|
|
BALWINDER KAUR
|
()
|
|
34
|
TARN TARAN-12
|
PB-20-012-042-001/324
(KAKKA KANDIALA)
|
2620012000NRG24111220230154764
|
02/01/2024
|
Gian singh
|
2620012WL0008306
|
Gian singh
|
00349
|
PSIB0000088
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942931
|
|
GIAN SINGH
|
()
|
|
35
|
TARN TARAN-12
|
PB-20-012-065-001/539
(NORANGABAD)
|
2620012000NRG24131220230156569
|
02/01/2024
|
Keemal singh
|
2620012WL0008406
|
Keemal singh
|
00349
|
PSIB0000088
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942935
|
|
KEEMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
36
|
TARN TARAN-12
|
PB-20-012-021-001/213
(DIAL RAJ PUTAN)
|
2620012000NRG24131220230157299
|
02/01/2024
|
Nishan Singh
|
2620012WL0008453
|
Nishan Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124000B77C6
|
No Such Account
|
|
|
|
37
|
TARN TARAN-12
|
PB-20-012-021-001/344
(DIAL RAJ PUTAN)
|
2620012000NRG24131220230157300
|
02/01/2024
|
Mandeep kaur
|
2620012WL0008453
|
Mandeep kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124000B77C7
|
No Such Account
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-060-001/100
(MIANI)
|
2620012000NRG24211220230164405
|
02/01/2024
|
Kawaljit kaur
|
2620012WL0008816
|
Kawaljit kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381942936
|
|
KAWALJIT KAUR
|
()
|
|
39
|
TARN TARAN-12
|
PB-20-012-060-001/134
(MIANI)
|
2620012000NRG24151220230157908
|
02/01/2024
|
Gagandeep kaur
|
2620012WL0008505
|
Gagandeep kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381942932
|
|
GAGANDEEP KAUR
|
()
|
|
40
|
TARN TARAN-12
|
PB-20-012-060-001/192
(MIANI)
|
2620012000NRG24211220230164406
|
02/01/2024
|
Ramandeep kaur
|
2620012WL0008816
|
Ramandeep kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381942933
|
|
RAMANDEEP KAUR
|
()
|
|
41
|
TARN TARAN-12
|
PB-20-012-097-001/97
(SHABAJPUR KHURD)
|
2620012000NRG24111220230154766
|
02/01/2024
|
Swaran kaur
|
2620012WL0008308
|
Swaran kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942941
|
|
SWARAN KAUR
|
()
|
|
42
|
TARN TARAN-12
|
PB-20-012-097-001/97
(SHABAJPUR KHURD)
|
2620012000NRG24111220230154765
|
02/01/2024
|
Swaran kaur
|
2620012WL0008307
|
Swaran kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942940
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
43
|
TARN TARAN-12
|
PB-20-012-016-001/236
(BHUGHA)
|
2620012000NRG24211220230164401
|
02/01/2024
|
Balwinder kaur
|
2620012WL0008814
|
Balwinder kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942944
|
|
BALWINDER KAUR
|
()
|
|
44
|
TARN TARAN-12
|
PB-20-012-055-001/12
(MANOCHAL KALAN)
|
2620012000NRG24131220230156946
|
02/01/2024
|
manjit SINGH
|
2620012WL0008435
|
manjit SINGH
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942949
|
|
MANJIT SINGH
|
()
|
|
45
|
TARN TARAN-12
|
PB-20-012-055-001/137
(MANOCHAL KALAN)
|
2620012000NRG24131220230156948
|
02/01/2024
|
Gurwinder singh
|
2620012WL0008435
|
Gurwinder singh
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942919
|
|
GURWINDER SINGH
|
()
|
|
46
|
TARN TARAN-12
|
PB-20-012-055-001/137
(MANOCHAL KALAN)
|
2620012000NRG24131220230156947
|
02/01/2024
|
Gurwinder singh
|
2620012WL0008435
|
Gurwinder singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942920
|
|
GURWINDER SINGH
|
()
|
|
47
|
TARN TARAN-12
|
PB-20-012-055-001/201
(MANOCHAL KALAN)
|
2620012000NRG24131220230156949
|
02/01/2024
|
ranjit kaur
|
2620012WL0008435
|
ranjit kaur
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942948
|
|
RANJIT KAUR
|
()
|
|
48
|
TARN TARAN-12
|
PB-20-012-055-001/253
(MANOCHAL KALAN)
|
2620012000NRG24131220230156950
|
02/01/2024
|
Paramjit kaur
|
2620012WL0008435
|
Paramjit kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942946
|
|
PARAMJIT KAUR
|
()
|
|
49
|
TARN TARAN-12
|
PB-20-012-055-001/353
(MANOCHAL KALAN)
|
2620012000NRG24131220230156952
|
02/01/2024
|
rajwinder kaur
|
2620012WL0008435
|
rajwinder kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942930
|
|
RAJWINDER KAUR
|
()
|
|
50
|
TARN TARAN-12
|
PB-20-012-055-001/353
(MANOCHAL KALAN)
|
2620012000NRG24131220230156951
|
02/01/2024
|
rajwinder kaur
|
2620012WL0008435
|
rajwinder kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942929
|
|
RAJWINDER KAUR
|
()
|
|
51
|
TARN TARAN-12
|
PB-20-012-055-001/369
(MANOCHAL KALAN)
|
2620012000NRG24131220230156953
|
02/01/2024
|
jasbir kaur
|
2620012WL0008435
|
jasbir kaur
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942928
|
|
JASBIR KAUR
|
()
|
|
52
|
TARN TARAN-12
|
PB-20-012-055-001/373
(MANOCHAL KALAN)
|
2620012000NRG24131220230156955
|
02/01/2024
|
Narinder kaur
|
2620012WL0008435
|
Narinder kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942927
|
|
NARINDER KAUR
|
()
|
|
53
|
TARN TARAN-12
|
PB-20-012-055-001/373
(MANOCHAL KALAN)
|
2620012000NRG24131220230156954
|
02/01/2024
|
Narinder kaur
|
2620012WL0008435
|
Narinder kaur
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942926
|
|
NARINDER KAUR
|
()
|
|
54
|
TARN TARAN-12
|
PB-20-012-055-001/44
(MANOCHAL KALAN)
|
2620012000NRG24131220230156957
|
02/01/2024
|
Harjit singh
|
2620012WL0008435
|
Harjit singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942924
|
|
HARJIT SINGH
|
()
|
|
55
|
TARN TARAN-12
|
PB-20-012-055-001/44
(MANOCHAL KALAN)
|
2620012000NRG24131220230156956
|
02/01/2024
|
Harjit singh
|
2620012WL0008435
|
Harjit singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942959
|
|
HARJIT SINGH
|
()
|
|
56
|
TARN TARAN-12
|
PB-20-012-055-001/520
(MANOCHAL KALAN)
|
2620012000NRG24131220230156958
|
02/01/2024
|
Jasbir kaur
|
2620012WL0008435
|
Jasbir kaur
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942934
|
|
JASBIR KAUR
|
()
|
|
57
|
TARN TARAN-12
|
PB-20-012-055-001/571
(MANOCHAL KALAN)
|
2620012000NRG24131220230156959
|
02/01/2024
|
Nirmal singh
|
2620012WL0008435
|
Nirmal singh
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942950
|
|
NIRMAL SINGH
|
()
|
|
58
|
TARN TARAN-12
|
PB-20-012-055-001/576
(MANOCHAL KALAN)
|
2620012000NRG24131220230156961
|
02/01/2024
|
dilbag singh
|
2620012WL0008435
|
dilbag singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942938
|
|
DILBAG SINGH
|
()
|
|
59
|
TARN TARAN-12
|
PB-20-012-055-001/576
(MANOCHAL KALAN)
|
2620012000NRG24131220230156960
|
02/01/2024
|
dilbag singh
|
2620012WL0008435
|
dilbag singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942937
|
|
DILBAG SINGH
|
()
|
|
60
|
TARN TARAN-12
|
PB-20-012-055-001/578
(MANOCHAL KALAN)
|
2620012000NRG24131220230156962
|
02/01/2024
|
Swaran Kaur
|
2620012WL0008435
|
Swaran Kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942939
|
|
SWARAN KAUR
|
()
|
|
61
|
TARN TARAN-12
|
PB-20-012-055-001/7
(MANOCHAL KALAN)
|
2620012000NRG24131220230156964
|
02/01/2024
|
jaswinder singh
|
2620012WL0008435
|
jaswinder singh
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942945
|
|
JASWINDER SINGH
|
()
|
|
62
|
TARN TARAN-12
|
PB-20-012-060-001/27
(MIANI)
|
2620012000NRG24151220230157909
|
02/01/2024
|
DALBeeR SINGH
|
2620012WL0008505
|
DALBeeR SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Rejected
|
03/04/2024
|
|
N0124000B77CB
|
Account closed
|
|
|
|
63
|
TARN TARAN-12
|
PB-20-012-088-001/27
(SHEIKH)
|
2620012000NRG24211220230164408
|
02/01/2024
|
Kulwant Kaur
|
2620012WL0008817
|
Kulwant Kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381942923
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
64
|
TARN TARAN-12
|
PB-20-012-019-001/316
(CHAK SIKENDER)
|
2620012000NRG24111220230154738
|
02/01/2024
|
jugraj singh
|
2620012WL0008303
|
jugraj singh
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942987
|
|
JUGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
TARN TARAN-12
|
PB-20-012-015-001/109
(BHULLER)
|
2620012000NRG24131220230156881
|
02/01/2024
|
sukhdev singh
|
2620012WL0008419
|
sukhdev singh
|
00349
|
PSIB0000524
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942841
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
TARN TARAN-12
|
PB-20-012-015-001/104
(BHULLER)
|
2620012000NRG24131220230156880
|
02/01/2024
|
baljinder kaur
|
2620012WL0008419
|
baljinder kaur
|
00349
|
PSIB0000542
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942845
|
|
BALJINDER KAUR
|
()
|
|
67
|
TARN TARAN-12
|
PB-20-012-015-001/162
(BHULLER)
|
2620012000NRG24131220230156891
|
02/01/2024
|
Jarnail singh
|
2620012WL0008419
|
Jarnail singh
|
00349
|
PSIB0000542
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942966
|
|
JARNAIL SINGH
|
()
|
|
68
|
TARN TARAN-12
|
PB-20-012-015-001/164
(BHULLER)
|
2620012000NRG24131220230156893
|
02/01/2024
|
Mehar singh
|
2620012WL0008419
|
Mehar singh
|
00349
|
PSIB0000542
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942965
|
|
MEHAR SINGH
|
()
|
|
69
|
TARN TARAN-12
|
PB-20-012-015-001/169
(BHULLER)
|
2620012000NRG24131220230156894
|
02/01/2024
|
Jagir Kaur
|
2620012WL0008419
|
Jagir Kaur
|
00349
|
PSIB0000542
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942842
|
|
JAGIR KAUR
|
()
|
|
70
|
TARN TARAN-12
|
PB-20-012-015-001/229
(BHULLER)
|
2620012000NRG24131220230156898
|
02/01/2024
|
Sarabjit kaur
|
2620012WL0008419
|
Sarabjit kaur
|
00349
|
PSIB0000542
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942843
|
|
SARABJIT KAUR
|
()
|
|
71
|
TARN TARAN-12
|
PB-20-012-015-001/65
(BHULLER)
|
2620012000NRG24131220230156903
|
02/01/2024
|
AVTAR SINGH
|
2620012WL0008419
|
AVTAR SINGH
|
00349
|
PSIB0000542
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942844
|
|
AVTAR SINGH
|
()
|
|
72
|
TARN TARAN-12
|
PB-20-012-068-001/174
(PALASOUR)
|
2620012000NRG24131220230156332
|
02/01/2024
|
Kashmir kaur
|
2620012WL0008395
|
Kashmir kaur
|
00349
|
PSIB0000542
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942846
|
|
KASHMIR KAUR
|
()
|
|
73
|
TARN TARAN-12
|
PB-20-012-071-001/127
(PANDORI GOLA)
|
2620012000NRG24211220230164402
|
02/01/2024
|
Veer kaur
|
2620012WL0008815
|
Veer kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942968
|
|
VEER KAUR
|
()
|
|
74
|
TARN TARAN-12
|
PB-20-012-071-001/127
(PANDORI GOLA)
|
2620012000NRG24211220230164404
|
02/01/2024
|
Veer kaur
|
2620012WL0008815
|
Veer kaur
|
00349
|
PSIB0000542
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381942970
|
|
VEER KAUR
|
()
|
|
75
|
TARN TARAN-12
|
PB-20-012-071-001/127
(PANDORI GOLA)
|
2620012000NRG24211220230164403
|
02/01/2024
|
Veer kaur
|
2620012WL0008815
|
Veer kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942969
|
|
VEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
76
|
TARN TARAN-12
|
PB-20-012-008-001/147
(BATH KALAN)
|
2620012000NRG24111220230154733
|
02/01/2024
|
GURDEEP SINGH
|
2620012WL0008302
|
GURDEEP SINGH
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942850
|
|
GURDEEP SINGH
|
()
|
|
77
|
TARN TARAN-12
|
PB-20-012-008-001/252
(BATH KALAN)
|
2620012000NRG24111220230154734
|
02/01/2024
|
Baldev singh
|
2620012WL0008302
|
Baldev singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942976
|
|
BALDEV SINGH
|
()
|
|
78
|
TARN TARAN-12
|
PB-20-012-008-001/355
(BATH KALAN)
|
2620012000NRG24111220230154735
|
02/01/2024
|
Mandeep Singh
|
2620012WL0008302
|
Mandeep Singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942847
|
|
MANDEEP SINGH
|
()
|
|
79
|
TARN TARAN-12
|
PB-20-012-008-001/420
(BATH KALAN)
|
2620012000NRG24111220230154736
|
02/01/2024
|
Palwinder kaur
|
2620012WL0008302
|
Palwinder kaur
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942985
|
|
PALWINDER KAUR
|
()
|
|
80
|
TARN TARAN-12
|
PB-20-012-008-001/420
(BATH KALAN)
|
2620012000NRG24271220230171104
|
02/01/2024
|
Palwinder kaur
|
2620012WL0009113
|
Palwinder kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942984
|
|
PALWINDER KAUR
|
()
|
|
81
|
TARN TARAN-12
|
PB-20-012-015-001/100
(BHULLER)
|
2620012000NRG24131220230156878
|
02/01/2024
|
Jagir kaur
|
2620012WL0008419
|
Jagir kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942861
|
|
JAGIR KAUR
|
()
|
|
82
|
TARN TARAN-12
|
PB-20-012-015-001/101
(BHULLER)
|
2620012000NRG24131220230156879
|
02/01/2024
|
Harjinder kaur
|
2620012WL0008419
|
Harjinder kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942859
|
|
HARJINDER KAUR
|
()
|
|
83
|
TARN TARAN-12
|
PB-20-012-015-001/11
(BHULLER)
|
2620012000NRG24131220230156882
|
02/01/2024
|
MANDEEP KAUR
|
2620012WL0008419
|
MANDEEP KAUR
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942978
|
|
MANDEEP KAUR
|
()
|
|
84
|
TARN TARAN-12
|
PB-20-012-015-001/118
(BHULLER)
|
2620012000NRG24131220230156883
|
02/01/2024
|
Desa singh
|
2620012WL0008419
|
Desa singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942854
|
|
DESA SINGH
|
()
|
|
85
|
TARN TARAN-12
|
PB-20-012-015-001/118
(BHULLER)
|
2620012000NRG24131220230156884
|
02/01/2024
|
Sawarn kaur
|
2620012WL0008419
|
Sawarn kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942853
|
|
SAWARN KAUR
|
()
|
|
86
|
TARN TARAN-12
|
PB-20-012-015-001/122
(BHULLER)
|
2620012000NRG24131220230156886
|
02/01/2024
|
jasbir kaur
|
2620012WL0008419
|
jasbir kaur
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942857
|
|
JASBIR KAUR
|
()
|
|
87
|
TARN TARAN-12
|
PB-20-012-015-001/152
(BHULLER)
|
2620012000NRG24131220230156889
|
02/01/2024
|
nirmal kaur
|
2620012WL0008419
|
nirmal kaur
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942957
|
|
NIRMAL KAUR
|
()
|
|
88
|
TARN TARAN-12
|
PB-20-012-015-001/154
(BHULLER)
|
2620012000NRG24131220230156890
|
02/01/2024
|
Kawaljit kaur
|
2620012WL0008419
|
Kawaljit kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942958
|
|
KAWALJIT KAUR
|
()
|
|
89
|
TARN TARAN-12
|
PB-20-012-015-001/163
(BHULLER)
|
2620012000NRG24131220230156892
|
02/01/2024
|
Sandeep kaur
|
2620012WL0008419
|
Sandeep kaur
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942967
|
|
SANDEEP KAUR
|
()
|
|
90
|
TARN TARAN-12
|
PB-20-012-015-001/170
(BHULLER)
|
2620012000NRG24131220230156895
|
02/01/2024
|
Ramandeep singh
|
2620012WL0008419
|
Ramandeep singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942962
|
|
RAMANDEEP SINGH
|
()
|
|
91
|
TARN TARAN-12
|
PB-20-012-015-001/220
(BHULLER)
|
2620012000NRG24131220230156896
|
02/01/2024
|
Mandeep kaur
|
2620012WL0008419
|
Mandeep kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942971
|
|
MANDEEP KAUR
|
()
|
|
92
|
TARN TARAN-12
|
PB-20-012-015-001/318
(BHULLER)
|
2620012000NRG24131220230156899
|
02/01/2024
|
mehar singh
|
2620012WL0008419
|
mehar singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942858
|
|
MEHAR SINGH
|
()
|
|
93
|
TARN TARAN-12
|
PB-20-012-015-001/52
(BHULLER)
|
2620012000NRG24131220230156900
|
02/01/2024
|
KASHMIR KAUR
|
2620012WL0008419
|
KASHMIR KAUR
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942851
|
|
KASHMIR KAUR
|
()
|
|
94
|
TARN TARAN-12
|
PB-20-012-015-001/57
(BHULLER)
|
2620012000NRG24131220230156901
|
02/01/2024
|
KULWINDER kaur
|
2620012WL0008419
|
KULWINDER kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942862
|
|
KULWINDER KAUR
|
()
|
|
95
|
TARN TARAN-12
|
PB-20-012-015-001/65
(BHULLER)
|
2620012000NRG24131220230156902
|
02/01/2024
|
MOHINDER KAUR
|
2620012WL0008419
|
MOHINDER KAUR
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942855
|
|
MOHINDER KAUR
|
()
|
|
96
|
TARN TARAN-12
|
PB-20-012-015-001/74
(BHULLER)
|
2620012000NRG24131220230156904
|
02/01/2024
|
KULWANT KAUR
|
2620012WL0008419
|
KULWANT KAUR
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942983
|
|
KULWANT KAUR
|
()
|
|
97
|
TARN TARAN-12
|
PB-20-012-065-001/139
(NORANGABAD)
|
2620012000NRG24111220230154772
|
02/01/2024
|
Balkar singh
|
2620012WL0008312
|
Balkar singh
|
00349
|
PSIB0020949
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942849
|
|
BALKAR SINGH
|
()
|
|
98
|
TARN TARAN-12
|
PB-20-012-065-001/433
(NORANGABAD)
|
2620012000NRG24131220230156568
|
02/01/2024
|
Savinder kaur
|
2620012WL0008406
|
Savinder kaur
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942982
|
|
SAVINDER KAUR
|
()
|
|
99
|
TARN TARAN-12
|
PB-20-012-102-001/132
(DEO)
|
2620012000NRG24221220230166147
|
02/01/2024
|
Kulwinder Kaur
|
2620012WL0008882
|
Kulwinder Kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942848
|
|
KULWINDER KAUR
|
()
|
|
100
|
TARN TARAN-12
|
PB-20-012-102-001/147
(DEO)
|
2620012000NRG24221220230166148
|
02/01/2024
|
Sulakhan Kaur
|
2620012WL0008882
|
Sulakhan Kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942964
|
|
SULAKHAN KAUR
|
()
|
|
101
|
TARN TARAN-12
|
PB-20-012-102-001/18
(DEO)
|
2620012000NRG24221220230166149
|
02/01/2024
|
MANJIT KAUR
|
2620012WL0008882
|
MANJIT KAUR
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942852
|
|
MANJIT KAUR
|
()
|
|
102
|
TARN TARAN-12
|
PB-20-012-102-001/268
(DEO)
|
2620012000NRG24221220230166150
|
02/01/2024
|
Savinder kaur
|
2620012WL0008882
|
Savinder kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942856
|
|
SAVINDER KAUR
|
()
|
|
103
|
TARN TARAN-12
|
PB-20-012-102-001/41
(DEO)
|
2620012000NRG24221220230166151
|
02/01/2024
|
TARSEM SINGH
|
2620012WL0008882
|
TARSEM SINGH
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942860
|
|
TARSEM SINGH
|
()
|
|
104
|
TARN TARAN-12
|
PB-20-012-102-001/47
(DEO)
|
2620012000NRG24221220230166152
|
02/01/2024
|
MUKHTAR SINGH
|
2620012WL0008882
|
MUKHTAR SINGH
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942975
|
|
MUKHTAR SINGH
|
()
|
|
105
|
TARN TARAN-12
|
PB-20-012-102-001/47
(DEO)
|
2620012000NRG24221220230166145
|
02/01/2024
|
MUKHTAR SINGH
|
2620012WL0008882
|
MUKHTAR SINGH
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942974
|
|
MUKHTAR SINGH
|
()
|
|
106
|
TARN TARAN-12
|
PB-20-012-102-001/47
(DEO)
|
2620012000NRG24221220230166144
|
02/01/2024
|
MUKHTAR SINGH
|
2620012WL0008882
|
MUKHTAR SINGH
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942973
|
|
MUKHTAR SINGH
|
()
|
|
107
|
TARN TARAN-12
|
PB-20-012-102-001/47
(DEO)
|
2620012000NRG24221220230166143
|
02/01/2024
|
MUKHTAR SINGH
|
2620012WL0008882
|
MUKHTAR SINGH
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942972
|
|
MUKHTAR SINGH
|
()
|
|
108
|
TARN TARAN-12
|
PB-20-012-102-001/56
(DEO)
|
2620012000NRG24221220230166146
|
02/01/2024
|
Ranjit kaur
|
2620012WL0008882
|
Ranjit kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942986
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
109
|
TARN TARAN-12
|
PB-20-012-074-001/679
(PANDORI RUN SINGH)
|
2620012000NRG24211220230164480
|
02/01/2024
|
Kulwinder singh
|
2620012WL0008823
|
Kulwinder singh
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381942863
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
110
|
TARN TARAN-12
|
PB-20-012-001-001/82
(AIMA MALIA)
|
2620012000NRG24211220230164397
|
02/01/2024
|
Rani
|
2620012WL0008812
|
Rani
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942988
|
|
RANI
|
()
|
|
111
|
TARN TARAN-12
|
PB-20-012-019-001/88
(CHAK SIKENDER)
|
2620012000NRG24111220230154739
|
02/01/2024
|
PARAMJIT KAUR
|
2620012WL0008303
|
PARAMJIT KAUR
|
00349
|
PSIB0021273
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942864
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
112
|
TARN TARAN-12
|
PB-20-012-019-001/232
(CHAK SIKENDER)
|
2620012000NRG24111220230154737
|
02/01/2024
|
Sher singh
|
2620012WL0008303
|
Sher singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942873
|
|
Sher singh
|
()
|
|
113
|
TARN TARAN-12
|
PB-20-012-041-001/196
(KAIRON WAL)
|
2620012000NRG24131220230157311
|
02/01/2024
|
Simra Kaurnjeet
|
2620012WL0008455
|
Simra Kaurnjeet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942881
|
|
Simra Kaurnjeet
|
()
|
|
114
|
TARN TARAN-12
|
PB-20-012-041-001/196
(KAIRON WAL)
|
2620012000NRG24131220230157310
|
02/01/2024
|
Simra Kaurnjeet
|
2620012WL0008455
|
Simra Kaurnjeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942882
|
|
Simra Kaurnjeet
|
()
|
|
115
|
TARN TARAN-12
|
PB-20-012-068-001/252
(PALASOUR)
|
2620012000NRG24111220230154771
|
02/01/2024
|
Mejar singh
|
2620012WL0008311
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942885
|
|
Mejar singh
|
()
|
|
116
|
TARN TARAN-12
|
PB-20-012-068-001/252
(PALASOUR)
|
2620012000NRG24111220230154770
|
02/01/2024
|
Mejar singh
|
2620012WL0008310
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942886
|
|
Mejar singh
|
()
|
|
117
|
TARN TARAN-12
|
PB-20-012-085-001/174
(SARAI DEEWANA)
|
2620012000NRG24131220230157317
|
02/01/2024
|
paramjit kaur
|
2620012WL0008457
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124000B6D2C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
118
|
TARN TARAN-12
|
PB-20-012-023-001/303
(DABURJI)
|
2620012000NRG24151220230158917
|
02/01/2024
|
Gurmit kaur
|
2620012WL0008556
|
Gurmit kaur
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942980
|
|
Gurmit kaur
|
()
|
|
119
|
TARN TARAN-12
|
PB-20-012-023-001/303
(DABURJI)
|
2620012000NRG24151220230158914
|
02/01/2024
|
Gurmit kaur
|
2620012WL0008556
|
Gurmit kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381942979
|
|
Gurmit kaur
|
()
|
|
120
|
TARN TARAN-12
|
PB-20-012-023-001/303
(DABURJI)
|
2620012000NRG24151220230158918
|
02/01/2024
|
Gurmit kaur
|
2620012WL0008556
|
Gurmit kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942981
|
|
Gurmit kaur
|
()
|
|
121
|
TARN TARAN-12
|
PB-20-012-073-001/21
(PANDORI REHMANA)
|
2620012000NRG24151220230158009
|
02/01/2024
|
AMAR KAUR
|
2620012WL0008516
|
AMAR KAUR
|
00354
|
PUNB0104100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942865
|
|
AMAR KAUR
|
()
|
|
122
|
TARN TARAN-12
|
PB-20-012-090-001/257
(THARU)
|
2620012000NRG24221220230166153
|
02/01/2024
|
Dalbir kaur
|
2620012WL0008883
|
Dalbir kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381942963
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
123
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24111220230154717
|
02/01/2024
|
RABAT MASIH
|
2620012WL0008300
|
RABAT MASIH
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381942951
|
|
RABAT MASIH
|
()
|
|
124
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24111220230154716
|
02/01/2024
|
RABAT MASIH
|
2620012WL0008299
|
RABAT MASIH
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942956
|
|
RABAT MASIH
|
()
|
|
125
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24111220230154715
|
02/01/2024
|
RABAT MASIH
|
2620012WL0008299
|
RABAT MASIH
|
00354
|
PUNB0118900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942952
|
|
RABAT MASIH
|
()
|
|
126
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24111220230154714
|
02/01/2024
|
RABAT MASIH
|
2620012WL0008299
|
RABAT MASIH
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942955
|
|
RABAT MASIH
|
()
|
|
127
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24111220230154713
|
02/01/2024
|
RABAT MASIH
|
2620012WL0008299
|
RABAT MASIH
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942954
|
|
RABAT MASIH
|
()
|
|
128
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24111220230154712
|
02/01/2024
|
RABAT MASIH
|
2620012WL0008299
|
RABAT MASIH
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942953
|
|
RABAT MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
129
|
TARN TARAN-12
|
PB-20-012-033-001/15
(JHABAL KHURD)
|
2620012000NRG24111220230154758
|
02/01/2024
|
Tarsem singh
|
2620012WL0008305
|
Tarsem singh
|
00354
|
PUNB0137310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942961
|
|
Tarsem singh
|
()
|
|
130
|
TARN TARAN-12
|
PB-20-012-033-001/15
(JHABAL KHURD)
|
2620012000NRG24111220230154757
|
02/01/2024
|
Tarsem singh
|
2620012WL0008305
|
Tarsem singh
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942960
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
131
|
TARN TARAN-12
|
PB-20-012-042-001/6
(KAKKA KANDIALA)
|
2620012000NRG24111220230154760
|
02/01/2024
|
RAJ KAUR
|
2620012WL0008306
|
RAJ KAUR
|
00354
|
PUNB0238300
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942875
|
|
RAJ KAUR
|
()
|
|
132
|
TARN TARAN-12
|
PB-20-012-042-001/6
(KAKKA KANDIALA)
|
2620012000NRG24111220230154759
|
02/01/2024
|
RAJ KAUR
|
2620012WL0008306
|
RAJ KAUR
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942874
|
|
RAJ KAUR
|
()
|
|
133
|
TARN TARAN-12
|
PB-20-012-042-001/6
(KAKKA KANDIALA)
|
2620012000NRG24111220230154763
|
02/01/2024
|
RAJ KAUR
|
2620012WL0008306
|
RAJ KAUR
|
00354
|
PUNB0238300
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942876
|
|
RAJ KAUR
|
()
|
|
134
|
TARN TARAN-12
|
PB-20-012-042-001/6
(KAKKA KANDIALA)
|
2620012000NRG24111220230154762
|
02/01/2024
|
RAJ KAUR
|
2620012WL0008306
|
RAJ KAUR
|
00354
|
PUNB0238300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942877
|
|
RAJ KAUR
|
()
|
|
135
|
TARN TARAN-12
|
PB-20-012-046-001/64
(KHABA DHOGRA)
|
2620012000NRG24111220230154767
|
02/01/2024
|
SURJIT SINGH
|
2620012WL0008309
|
SURJIT SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942884
|
|
SURJIT SINGH
|
()
|
|
136
|
TARN TARAN-12
|
PB-20-012-046-001/71
(KHABA DHOGRA)
|
2620012000NRG24111220230154768
|
02/01/2024
|
SUKHBIR SINGH
|
2620012WL0008309
|
SUKHBIR SINGH
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942866
|
|
SUKHBIR SINGH
|
()
|
|
137
|
TARN TARAN-12
|
PB-20-012-046-001/79
(KHABA DHOGRA)
|
2620012000NRG24111220230154769
|
02/01/2024
|
GORA
|
2620012WL0008309
|
GORA
|
00354
|
PUNB0238300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942977
|
|
GORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
138
|
TARN TARAN-12
|
PB-20-012-015-001/150
(BHULLER)
|
2620012000NRG24131220230156888
|
02/01/2024
|
Sukhdev kaur
|
2620012WL0008419
|
Sukhdev kaur
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942867
|
|
MR HARJIT SINGH
|
()
|
|
139
|
TARN TARAN-12
|
PB-20-012-041-001/12
(KAIRON WAL)
|
2620012000NRG24131220230157309
|
02/01/2024
|
gurmeet kaur
|
2620012WL0008455
|
gurmeet kaur
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942869
|
|
MRS GURMEET KAUR
|
()
|
|
140
|
TARN TARAN-12
|
PB-20-012-041-001/12
(KAIRON WAL)
|
2620012000NRG24131220230157315
|
02/01/2024
|
gurmeet kaur
|
2620012WL0008455
|
gurmeet kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942868
|
|
MRS GURMEET KAUR
|
()
|
|
141
|
TARN TARAN-12
|
PB-20-012-041-001/200
(KAIRON WAL)
|
2620012000NRG24131220230157312
|
02/01/2024
|
Gurmit Singh
|
2620012WL0008455
|
Gurmit Singh
|
00415
|
SBIN0000723
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124000B6D28
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
142
|
TARN TARAN-12
|
PB-20-012-011-001/202
(BAINI MATUA)
|
2620012000NRG24111220230153944
|
02/01/2024
|
amarjit kaur
|
2620012WL0008255
|
amarjit kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942889
|
|
MRS AMARJIT KAUR
|
()
|
|
143
|
TARN TARAN-12
|
PB-20-012-011-001/248
(BAINI MATUA)
|
2620012000NRG24111220230153945
|
02/01/2024
|
Komalpreet kaur
|
2620012WL0008255
|
Komalpreet kaur
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942888
|
|
MRS KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
TARN TARAN-12
|
PB-20-012-082-001/238
(QAJI KOT)
|
2620012000NRG24131220230157316
|
02/01/2024
|
Jagjit singh
|
2620012WL0008456
|
Jagjit singh
|
00462
|
UCBA0002162
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124000B6D2F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
145
|
TARN TARAN-12
|
PB-20-012-050-001/62
(KOT JASPAT)
|
2620012000NRG24131220230157297
|
02/01/2024
|
Jasbeer kour
|
2620012WL0008452
|
Jasbeer kour
|
00468
|
UBIN0562611
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942872
|
|
Jasbeer kour
|
()
|
|
146
|
TARN TARAN-12
|
PB-20-012-050-001/62
(KOT JASPAT)
|
2620012000NRG24131220230157296
|
02/01/2024
|
Jasbeer kour
|
2620012WL0008452
|
Jasbeer kour
|
00468
|
UBIN0562611
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942871
|
|
Jasbeer kour
|
()
|
|
147
|
TARN TARAN-12
|
PB-20-012-050-001/62
(KOT JASPAT)
|
2620012000NRG24131220230157295
|
02/01/2024
|
Jasbeer kour
|
2620012WL0008452
|
Jasbeer kour
|
00468
|
UBIN0562611
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942870
|
|
Jasbeer kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
148
|
TARN TARAN-12
|
PB-20-012-055-001/605
(MANOCHAL KALAN)
|
2620012000NRG24131220230156963
|
02/01/2024
|
Sandeep kour
|
2620012WL0008435
|
Sandeep kour
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942905
|
|
Sandeep kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213615
|
213615
|
|
|
|
|
|
|
|