Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:33 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_220823APB_FTO_46599
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-20-012-042-001/6
(KAKKA KANDIALA) 		2620012000NRG24220820230078003 22/08/2023 Balwinder singh 2620012WL004306 Balwinder singh 00032 UTIB0000495 303 303 Processed 28/08/2023 4911452314 BALWINDER SINGH SO DHARAM SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 TARN TARAN-12 PB-20-012-065-001/599
(NORANGABAD) 		2620012000NRG24220820230077942 22/08/2023 komalpreet kaur 2620012WL004305 komalpreet kaur 00032 UTIB0002269 2121 2121 Processed 28/08/2023 4911452313 Ms. KOMALPREET KAUR INDIAN BANK(607105)
3 TARN TARAN-12 PB-20-012-065-001/599
(NORANGABAD) 		2620012000NRG24220820230077941 22/08/2023 komalpreet kaur 2620012WL004305 komalpreet kaur 00032 UTIB0002269 2424 2424 Processed 28/08/2023 4911452312 Ms. KOMALPREET KAUR INDIAN BANK(607105)
SubTotal 4545 4545
4 TARN TARAN-12 PB-20-012-042-001/314
(KAKKA KANDIALA) 		2620012000NRG24220820230077994 22/08/2023 Ravinder kaur 2620012WL004306 Ravinder kaur 00048 BKID0006320 606 606 Processed 28/08/2023 4911452261 RAVINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
SubTotal 606 606
5 TARN TARAN-12 PB-20-012-042-001/120
(KAKKA KANDIALA) 		2620012000NRG24220820230077987 22/08/2023 Biro 2620012WL004306 Biro 00089 CBIN0280342 606 606 Processed 28/08/2023 4911452194 Mrs. BEERO W/O BARKAT MASIH CENTRAL BANK OF INDIA(607115)
6 TARN TARAN-12 PB-20-012-042-001/124
(KAKKA KANDIALA) 		2620012000NRG24220820230077988 22/08/2023 Raj Kaur 2620012WL004306 Raj Kaur 00089 CBIN0280342 303 303 Processed 28/08/2023 4911452239 RAJ RANI PUNJAB NATIONAL BANK(508568)
7 TARN TARAN-12 PB-20-012-042-001/178
(KAKKA KANDIALA) 		2620012000NRG24220820230077992 22/08/2023 dalbir kaur 2620012WL004306 dalbir kaur 00089 CBIN0280342 606 606 Processed 28/08/2023 4911452207 Miss. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
8 TARN TARAN-12 PB-20-012-042-001/296
(KAKKA KANDIALA) 		2620012000NRG24220820230077993 22/08/2023 Raj kumari 2620012WL004306 Raj kumari 00089 CBIN0280342 909 909 Processed 28/08/2023 4911452206 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
9 TARN TARAN-12 PB-20-012-042-001/367
(KAKKA KANDIALA) 		2620012000NRG24220820230077997 22/08/2023 Gurmeet kaur 2620012WL004306 Gurmeet kaur 00089 CBIN0280342 606 606 Processed 28/08/2023 4911452205 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
10 TARN TARAN-12 PB-20-012-042-001/378
(KAKKA KANDIALA) 		2620012000NRG24220820230078000 22/08/2023 Jaspal singh 2620012WL004306 Jaspal singh 00089 CBIN0280342 606 606 Rejected 28/08/2023 4911452238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TARN TARAN-12 PB-20-012-042-001/379
(KAKKA KANDIALA) 		2620012000NRG24220820230078001 22/08/2023 Rashpal singh 2620012WL004306 Rashpal singh 00089 CBIN0280342 606 606 Processed 28/08/2023 4911452223 Mr. RASHPAL SINGH CENTRAL BANK OF INDIA(607115)
12 TARN TARAN-12 PB-20-012-042-001/76
(KAKKA KANDIALA) 		2620012000NRG24220820230078005 22/08/2023 JAGJIT KAUR 2620012WL004306 JAGJIT KAUR 00089 CBIN0280342 606 606 Processed 28/08/2023 4911452199 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
13 TARN TARAN-12 PB-20-012-068-001/524
(PALASOUR) 		2620012000NRG24220820230078076 22/08/2023 Kulwinder kaur 2620012WL004309 Kulwinder kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911452211 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 TARN TARAN-12 PB-20-012-068-001/716
(PALASOUR) 		2620012000NRG24220820230077980 22/08/2023 Kanwaljit kaur 2620012WL004305 Kanwaljit kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911452222 KANWALJIT KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
15 TARN TARAN-12 PB-20-012-027-001/3
(GORKHA) 		2620012000NRG24220820230078066 22/08/2023 Ranjit singh 2620012WL004308 Ranjit singh 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452198 RANJIT SINGH HDFC BANK LTD(607152)
16 TARN TARAN-12 PB-20-012-068-001/125
(PALASOUR) 		2620012000NRG24220820230077946 22/08/2023 SHARANJIT KAUR 2620012WL004305 SHARANJIT KAUR 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911452242 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 TARN TARAN-12 PB-20-012-068-001/186
(PALASOUR) 		2620012000NRG24220820230077947 22/08/2023 Bhajan kaur 2620012WL004305 Bhajan kaur 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452201 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
18 TARN TARAN-12 PB-20-012-068-001/190
(PALASOUR) 		2620012000NRG24220820230077948 22/08/2023 Jasbir kaur 2620012WL004305 Jasbir kaur 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452240 JASBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 TARN TARAN-12 PB-20-012-068-001/213
(PALASOUR) 		2620012000NRG24220820230078072 22/08/2023 Surjit singh 2620012WL004309 Surjit singh 00089 CBIN0282201 2121 2121 Processed 28/08/2023 4911452241 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
20 TARN TARAN-12 PB-20-012-068-001/223
(PALASOUR) 		2620012000NRG24220820230077950 22/08/2023 Gurbachan singh 2620012WL004305 Gurbachan singh 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911452259 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
21 TARN TARAN-12 PB-20-012-068-001/223
(PALASOUR) 		2620012000NRG24220820230077949 22/08/2023 Gurbachan singh 2620012WL004305 Gurbachan singh 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452258 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
22 TARN TARAN-12 PB-20-012-068-001/245
(PALASOUR) 		2620012000NRG24220820230077952 22/08/2023 Veer kaur 2620012WL004305 Veer kaur 00089 CBIN0282201 2121 2121 Processed 28/08/2023 4911452202 VEER KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 TARN TARAN-12 PB-20-012-068-001/366
(PALASOUR) 		2620012000NRG24220820230078073 22/08/2023 jasbir kaur 2620012WL004309 jasbir kaur 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452195 JASBIR KAUR HDFC BANK LTD(607152)
24 TARN TARAN-12 PB-20-012-068-001/392
(PALASOUR) 		2620012000NRG24220820230077956 22/08/2023 Sonia 2620012WL004305 Sonia 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452225 SONIA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
25 TARN TARAN-12 PB-20-012-068-001/392
(PALASOUR) 		2620012000NRG24220820230077955 22/08/2023 Sonia 2620012WL004305 Sonia 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911452224 SONIA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
26 TARN TARAN-12 PB-20-012-068-001/421
(PALASOUR) 		2620012000NRG24220820230077959 22/08/2023 Sunita kaur 2620012WL004305 Sunita kaur 00089 CBIN0282201 2121 2121 Processed 28/08/2023 4911452243 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
27 TARN TARAN-12 PB-20-012-068-001/421
(PALASOUR) 		2620012000NRG24220820230077958 22/08/2023 Sunita kaur 2620012WL004305 Sunita kaur 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911452244 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
28 TARN TARAN-12 PB-20-012-068-001/46
(PALASOUR) 		2620012000NRG24220820230077961 22/08/2023 Amarjit kaur 2620012WL004305 Amarjit kaur 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452204 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
29 TARN TARAN-12 PB-20-012-068-001/46
(PALASOUR) 		2620012000NRG24220820230077960 22/08/2023 Amarjit kaur 2620012WL004305 Amarjit kaur 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452203 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
30 TARN TARAN-12 PB-20-012-068-001/66
(PALASOUR) 		2620012000NRG24220820230077967 22/08/2023 Kala singh 2620012WL004305 Kala singh 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452247 Mr. KALA SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
31 TARN TARAN-12 PB-20-012-068-001/673
(PALASOUR) 		2620012000NRG24220820230077973 22/08/2023 Baljit kaur 2620012WL004305 Baljit kaur 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911452215 BALJIT KAUR INDUSIND BANK(607189)
32 TARN TARAN-12 PB-20-012-068-001/673
(PALASOUR) 		2620012000NRG24220820230077972 22/08/2023 Baljit kaur 2620012WL004305 Baljit kaur 00089 CBIN0282201 2121 2121 Processed 28/08/2023 4911452214 BALJIT KAUR INDUSIND BANK(607189)
33 TARN TARAN-12 PB-20-012-068-001/674
(PALASOUR) 		2620012000NRG24220820230077974 22/08/2023 Kulwant singh 2620012WL004305 Kulwant singh 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452221 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
34 TARN TARAN-12 PB-20-012-068-001/707
(PALASOUR) 		2620012000NRG24220820230077979 22/08/2023 Baljit kaur 2620012WL004305 Baljit kaur 00089 CBIN0282201 2424 2424 Processed 28/08/2023 4911452196 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-068-001/718
(PALASOUR) 		2620012000NRG24220820230077982 22/08/2023 Harjit kaur 2620012WL004305 Harjit kaur 00089 CBIN0282201 1515 1515 Processed 28/08/2023 4911452197 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
36 TARN TARAN-12 PB-20-012-068-001/745
(PALASOUR) 		2620012000NRG24220820230077983 22/08/2023 Rani 2620012WL004305 Rani 00089 CBIN0282201 2121 2121 Processed 28/08/2023 4911452245 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
37 TARN TARAN-12 PB-20-012-068-001/754
(PALASOUR) 		2620012000NRG24220820230077984 22/08/2023 kulwinder singh 2620012WL004305 kulwinder singh 00089 CBIN0282201 2121 2121 Processed 28/08/2023 4911452210 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
38 TARN TARAN-12 PB-20-012-068-001/85
(PALASOUR) 		2620012000NRG24220820230077986 22/08/2023 KULDEEP SINGH 2620012WL004305 KULDEEP SINGH 00089 CBIN0282201 2121 2121 Processed 28/08/2023 4911452260 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 56661 56661
39 TARN TARAN-12 PB-20-012-027-001/10
(GORKHA) 		2620012000NRG24220820230078061 22/08/2023 Milkha singh 2620012WL004308 Milkha singh 00176 IDIB000T523 2424 2424 Processed 28/08/2023 4911452232 Mr. MILKHA SINGH INDIAN BANK(607105)
40 TARN TARAN-12 PB-20-012-027-001/78
(GORKHA) 		2620012000NRG24220820230078070 22/08/2023 Amanpreet kaur 2620012WL004308 Amanpreet kaur 00176 IDIB000T523 2424 2424 Processed 28/08/2023 4911452235 Mrs. AMANPREET KAUR INDIAN BANK(607105)
41 TARN TARAN-12 PB-20-012-042-001/6
(KAKKA KANDIALA) 		2620012000NRG24220820230078004 22/08/2023 RAJ KAUR 2620012WL004306 RAJ KAUR 00176 IDIB000T523 606 606 Rejected 28/08/2023 4911452262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TARN TARAN-12 PB-20-012-065-001/11
(NORANGABAD) 		2620012000NRG24220820230077905 22/08/2023 MALOOK SINGH 2620012WL004305 MALOOK SINGH 00176 IDIB000T523 2424 2424 Processed 28/08/2023 4911452231 Mr. MALOOK SINGH INDIAN BANK(607105)
43 TARN TARAN-12 PB-20-012-065-001/11
(NORANGABAD) 		2620012000NRG24220820230077907 22/08/2023 MALOOK SINGH 2620012WL004305 MALOOK SINGH 00176 IDIB000T523 2727 2727 Processed 28/08/2023 4911452230 Mr. MALOOK SINGH INDIAN BANK(607105)
44 TARN TARAN-12 PB-20-012-065-001/130
(NORANGABAD) 		2620012000NRG24220820230077909 22/08/2023 Kunan singh 2620012WL004305 Kunan singh 00176 IDIB000T523 303 303 Processed 28/08/2023 4911452227 Mr. KUNAN SINGH INDIAN BANK(607105)
45 TARN TARAN-12 PB-20-012-065-001/201
(NORANGABAD) 		2620012000NRG24220820230077917 22/08/2023 Karamjit kaur 2620012WL004305 Karamjit kaur 00176 IDIB000T523 2727 2727 Processed 28/08/2023 4911452234 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
46 TARN TARAN-12 PB-20-012-065-001/201
(NORANGABAD) 		2620012000NRG24220820230077916 22/08/2023 Karamjit kaur 2620012WL004305 Karamjit kaur 00176 IDIB000T523 2424 2424 Processed 28/08/2023 4911452233 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
47 TARN TARAN-12 PB-20-012-065-001/42
(NORANGABAD) 		2620012000NRG24220820230077928 22/08/2023 BIR KAUR 2620012WL004305 BIR KAUR 00176 IDIB000T523 2727 2727 Processed 28/08/2023 4911452257 MRS BIR KAUR STATE BANK OF INDIA(508548)
48 TARN TARAN-12 PB-20-012-065-001/42
(NORANGABAD) 		2620012000NRG24220820230077927 22/08/2023 BIR KAUR 2620012WL004305 BIR KAUR 00176 IDIB000T523 2424 2424 Processed 28/08/2023 4911452256 MRS BIR KAUR STATE BANK OF INDIA(508548)
49 TARN TARAN-12 PB-20-012-065-001/430
(NORANGABAD) 		2620012000NRG24220820230077930 22/08/2023 Koshalpreet kaur 2620012WL004305 Koshalpreet kaur 00176 IDIB000T523 1818 1818 Processed 28/08/2023 4911452237 MISS KOSHALPREET KAUR STATE BANK OF INDIA(508548)
50 TARN TARAN-12 PB-20-012-065-001/430
(NORANGABAD) 		2620012000NRG24220820230077929 22/08/2023 Koshalpreet kaur 2620012WL004305 Koshalpreet kaur 00176 IDIB000T523 2727 2727 Processed 28/08/2023 4911452236 MISS KOSHALPREET KAUR STATE BANK OF INDIA(508548)
51 TARN TARAN-12 PB-20-012-065-001/75
(NORANGABAD) 		2620012000NRG24220820230077944 22/08/2023 Bira singh 2620012WL004305 Bira singh 00176 IDIB000T523 2727 2727 Processed 28/08/2023 4911452229 Mr. BALBIR SINGH INDIAN BANK(607105)
52 TARN TARAN-12 PB-20-012-065-001/75
(NORANGABAD) 		2620012000NRG24220820230077943 22/08/2023 Bira singh 2620012WL004305 Bira singh 00176 IDIB000T523 2424 2424 Processed 28/08/2023 4911452228 Mr. BALBIR SINGH INDIAN BANK(607105)
SubTotal 30906 30906
53 TARN TARAN-12 PB-20-012-042-001/371
(KAKKA KANDIALA) 		2620012000NRG24220820230077998 22/08/2023 Amarjeet kaur 2620012WL004306 Amarjeet kaur 00349 PSIB0000088 303 303 Processed 29/08/2023 4911452255 AMARJIT KAUR PUNJAB & SIND BANK(607087)
54 TARN TARAN-12 PB-20-012-065-001/539
(NORANGABAD) 		2620012000NRG24220820230077940 22/08/2023 Keemal singh 2620012WL004305 Keemal singh 00349 PSIB0000088 2727 2727 Processed 29/08/2023 4911452170 Keemat Singh PUNJAB & SIND BANK(607087)
55 TARN TARAN-12 PB-20-012-065-001/539
(NORANGABAD) 		2620012000NRG24220820230077939 22/08/2023 Keemal singh 2620012WL004305 Keemal singh 00349 PSIB0000088 2121 2121 Processed 29/08/2023 4911452169 Keemat Singh PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
56 TARN TARAN-12 PB-20-012-019-001/214
(CHAK SIKENDER) 		2620012019NRG24220820230078027 22/08/2023 Harmanjeet kaur 2620012WL004307 Harmanjeet kaur 00349 PSIB0000515 606 606 Processed 29/08/2023 4911452252 HARMANJEET KAUR PUNJAB & SIND BANK(607087)
57 TARN TARAN-12 PB-20-012-019-001/94
(CHAK SIKENDER) 		2620012019NRG24220820230078059 22/08/2023 SURJIT SINGH 2620012WL004307 SURJIT SINGH 00349 PSIB0000515 1515 1515 Processed 29/08/2023 4911452176 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
58 TARN TARAN-12 PB-20-012-068-001/100
(PALASOUR) 		2620012000NRG24220820230077945 22/08/2023 GURCHARAN SINGH 2620012WL004305 GURCHARAN SINGH 00349 PSIB0000542 2424 2424 Processed 28/08/2023 4911452177 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
59 TARN TARAN-12 PB-20-012-068-001/376
(PALASOUR) 		2620012000NRG24220820230077954 22/08/2023 Jagir kaur 2620012WL004305 Jagir kaur 00349 PSIB0000542 2424 2424 Processed 29/08/2023 4911452250 JAGIR KAUR PUNJAB & SIND BANK(607087)
60 TARN TARAN-12 PB-20-012-068-001/376
(PALASOUR) 		2620012000NRG24220820230077953 22/08/2023 Jagir kaur 2620012WL004305 Jagir kaur 00349 PSIB0000542 1818 1818 Processed 29/08/2023 4911452251 JAGIR KAUR PUNJAB & SIND BANK(607087)
61 TARN TARAN-12 PB-20-012-069-001/85
(PALASOUR KHURD) 		2620012000NRG24220820230078081 22/08/2023 Gurpreet kaur 2620012WL004309 Gurpreet kaur 00349 PSIB0000542 2424 2424 Processed 29/08/2023 4911452178 GURPREET KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
62 TARN TARAN-12 PB-20-012-068-001/23
(PALASOUR) 		2620012000NRG24220820230077951 22/08/2023 Dawinder singh 2620012WL004305 Dawinder singh 00349 PSIB0000732 2121 2121 Processed 28/08/2023 4911452180 DAVINDER SINGH FUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
63 TARN TARAN-12 PB-20-012-019-001/109
(CHAK SIKENDER) 		2620012019NRG24220820230078014 22/08/2023 variyam singh 2620012WL004307 variyam singh 00349 PSIB0021273 606 606 Processed 29/08/2023 4911452181 VARIYAM SINGH PUNJAB & SIND BANK(607087)
64 TARN TARAN-12 PB-20-012-019-001/110
(CHAK SIKENDER) 		2620012019NRG24220820230078015 22/08/2023 dilbagh singh 2620012WL004307 dilbagh singh 00349 PSIB0021273 606 606 Processed 29/08/2023 4911452182 DILBHAG SINGH PUNJAB & SIND BANK(607087)
65 TARN TARAN-12 PB-20-012-019-001/289
(CHAK SIKENDER) 		2620012019NRG24220820230078043 22/08/2023 Jang Singh 2620012WL004307 Jang Singh 00349 PSIB0021273 909 909 Processed 28/08/2023 4911452183 JANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
66 TARN TARAN-12 PB-20-012-019-001/103
(CHAK SIKENDER) 		2620012019NRG24220820230078011 22/08/2023 nirmal kaur 2620012WL004307 nirmal kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911452297 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
67 TARN TARAN-12 PB-20-012-019-001/105
(CHAK SIKENDER) 		2620012019NRG24220820230078012 22/08/2023 harpreet singh 2620012WL004307 harpreet singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452277 HARPREET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
68 TARN TARAN-12 PB-20-012-019-001/106
(CHAK SIKENDER) 		2620012019NRG24220820230078013 22/08/2023 Rajbirr singh 2620012WL004307 Rajbirr singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911452284 RAJBIR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
69 TARN TARAN-12 PB-20-012-019-001/113
(CHAK SIKENDER) 		2620012019NRG24220820230078016 22/08/2023 nirmal kaur 2620012WL004307 nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452285 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
70 TARN TARAN-12 PB-20-012-019-001/114
(CHAK SIKENDER) 		2620012019NRG24220820230078017 22/08/2023 viro 2620012WL004307 viro 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452281 VIRO W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
71 TARN TARAN-12 PB-20-012-019-001/120
(CHAK SIKENDER) 		2620012019NRG24220820230078018 22/08/2023 Nirmal kaur 2620012WL004307 Nirmal kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911452276 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
72 TARN TARAN-12 PB-20-012-019-001/127
(CHAK SIKENDER) 		2620012019NRG24220820230078019 22/08/2023 Balwinder kaur 2620012WL004307 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452287 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
73 TARN TARAN-12 PB-20-012-019-001/132
(CHAK SIKENDER) 		2620012019NRG24220820230078020 22/08/2023 Baljinder kaur 2620012WL004307 Baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911452294 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
74 TARN TARAN-12 PB-20-012-019-001/137
(CHAK SIKENDER) 		2620012019NRG24220820230078021 22/08/2023 Kuldeep kaur 2620012WL004307 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911452293 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 TARN TARAN-12 PB-20-012-019-001/14
(CHAK SIKENDER) 		2620012019NRG24220820230078022 22/08/2023 Manpreet kaur 2620012WL004307 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452288 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
76 TARN TARAN-12 PB-20-012-019-001/147
(CHAK SIKENDER) 		2620012019NRG24220820230078023 22/08/2023 Kashmir kaur 2620012WL004307 Kashmir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452279 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
77 TARN TARAN-12 PB-20-012-019-001/185
(CHAK SIKENDER) 		2620012019NRG24220820230078024 22/08/2023 mahil singh 2620012WL004307 mahil singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911452303 MAHIL SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
78 TARN TARAN-12 PB-20-012-019-001/188
(CHAK SIKENDER) 		2620012019NRG24220820230078025 22/08/2023 kulpeep kaur 2620012WL004307 kulpeep kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911452307 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
79 TARN TARAN-12 PB-20-012-019-001/201
(CHAK SIKENDER) 		2620012019NRG24220820230078026 22/08/2023 Paramjit Singh 2620012WL004307 Paramjit Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911452304 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
80 TARN TARAN-12 PB-20-012-019-001/218
(CHAK SIKENDER) 		2620012019NRG24220820230078028 22/08/2023 Kulbir kaur 2620012WL004307 Kulbir kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911452306 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
81 TARN TARAN-12 PB-20-012-019-001/219
(CHAK SIKENDER) 		2620012019NRG24220820230078029 22/08/2023 Kawaljit kaur 2620012WL004307 Kawaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452291 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
82 TARN TARAN-12 PB-20-012-019-001/227
(CHAK SIKENDER) 		2620012019NRG24220820230078030 22/08/2023 kulwinder kaur 2620012WL004307 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911452310 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 TARN TARAN-12 PB-20-012-019-001/232
(CHAK SIKENDER) 		2620012019NRG24220820230078031 22/08/2023 Sher singh 2620012WL004307 Sher singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452292 SHER SINGH PUNJAB GRAMIN BANK(607138)
84 TARN TARAN-12 PB-20-012-019-001/237
(CHAK SIKENDER) 		2620012019NRG24220820230078032 22/08/2023 Kashmir kaur 2620012WL004307 Kashmir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452289 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
85 TARN TARAN-12 PB-20-012-019-001/239
(CHAK SIKENDER) 		2620012019NRG24220820230078033 22/08/2023 Sarabjit singh 2620012WL004307 Sarabjit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911452295 SARABJIT SINGH SO LAL CHAND AXIS BANK(607153)
86 TARN TARAN-12 PB-20-012-019-001/26
(CHAK SIKENDER) 		2620012019NRG24220820230078034 22/08/2023 BALWINDER KAUR 2620012WL004307 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911452311 BALWINDER KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
87 TARN TARAN-12 PB-20-012-019-001/260
(CHAK SIKENDER) 		2620012019NRG24220820230078035 22/08/2023 Akashdeep Singh 2620012WL004307 Akashdeep Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911452298 AKASHDEEP SINGH U/G JINDER KAUR PUNJAB GRAMIN BANK(607138)
88 TARN TARAN-12 PB-20-012-019-001/265
(CHAK SIKENDER) 		2620012019NRG24220820230078036 22/08/2023 Dalbir Kaur 2620012WL004307 Dalbir Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911452308 DALBIR KAUR PUNJAB GRAMIN BANK(607138)
89 TARN TARAN-12 PB-20-012-019-001/267
(CHAK SIKENDER) 		2620012019NRG24220820230078037 22/08/2023 Labh Singh 2620012WL004307 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452283 LABH SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
90 TARN TARAN-12 PB-20-012-019-001/268
(CHAK SIKENDER) 		2620012019NRG24220820230078038 22/08/2023 Bhajan Singh 2620012WL004307 Bhajan Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911452299 BHAJAN SINGH INDUSIND BANK(607189)
91 TARN TARAN-12 PB-20-012-019-001/27
(CHAK SIKENDER) 		2620012019NRG24220820230078039 22/08/2023 DALIP SINGH 2620012WL004307 DALIP SINGH 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911452305 DALIP SINGH PUNJAB GRAMIN BANK(607138)
92 TARN TARAN-12 PB-20-012-019-001/271
(CHAK SIKENDER) 		2620012019NRG24220820230078040 22/08/2023 manpreet kaur 2620012WL004307 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911452309 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
93 TARN TARAN-12 PB-20-012-019-001/285
(CHAK SIKENDER) 		2620012019NRG24220820230078041 22/08/2023 Harbans Singh 2620012WL004307 Harbans Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452290 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
94 TARN TARAN-12 PB-20-012-019-001/288
(CHAK SIKENDER) 		2620012019NRG24220820230078042 22/08/2023 Manjit kaur 2620012WL004307 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911452296 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
95 TARN TARAN-12 PB-20-012-019-001/31
(CHAK SIKENDER) 		2620012019NRG24220820230078045 22/08/2023 FUMAN SINGH 2620012WL004307 FUMAN SINGH 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911452278 FUNMAN SINGH HDFC BANK LTD(607152)
96 TARN TARAN-12 PB-20-012-019-001/34
(CHAK SIKENDER) 		2620012019NRG24220820230078052 22/08/2023 BALJIT KAUR 2620012WL004307 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911452301 BALJIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
97 TARN TARAN-12 PB-20-012-019-001/49
(CHAK SIKENDER) 		2620012019NRG24220820230078053 22/08/2023 AMANJIT KAUR 2620012WL004307 AMANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911452286 AMAR KAUR HDFC BANK LTD(607152)
98 TARN TARAN-12 PB-20-012-019-001/53
(CHAK SIKENDER) 		2620012019NRG24220820230078054 22/08/2023 gurmej kaur 2620012WL004307 gurmej kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452280 GURMEJ KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
99 TARN TARAN-12 PB-20-012-019-001/63
(CHAK SIKENDER) 		2620012019NRG24220820230078055 22/08/2023 SATTO 2620012WL004307 SATTO 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911452282 SATTO PUNJAB GRAMIN BANK(607138)
100 TARN TARAN-12 PB-20-012-019-001/70
(CHAK SIKENDER) 		2620012019NRG24220820230078057 22/08/2023 Gurmeet kaur 2620012WL004307 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452302 GURMEET KAUR W/O SURTI PUNJAB GRAMIN BANK(607138)
101 TARN TARAN-12 PB-20-012-019-001/93
(CHAK SIKENDER) 		2620012019NRG24220820230078058 22/08/2023 kashmir kaur 2620012WL004307 kashmir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452300 KASHMIR KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
102 TARN TARAN-12 PB-20-012-027-001/133
(GORKHA) 		2620012000NRG24220820230078064 22/08/2023 Manjit kaur 2620012WL004308 Manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911452263 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
103 TARN TARAN-12 PB-20-012-027-001/55
(GORKHA) 		2620012000NRG24220820230078067 22/08/2023 Kashmir singh 2620012WL004308 Kashmir singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911452274 KASHMIR SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
104 TARN TARAN-12 PB-20-012-027-001/77
(GORKHA) 		2620012000NRG24220820230078069 22/08/2023 Charankamaljit Singh 2620012WL004308 Charankamaljit Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911452268 Mr. CHARANKAMALJIT SINGH INDIAN BANK(607105)
105 TARN TARAN-12 PB-20-012-068-001/557
(PALASOUR) 		2620012000NRG24220820230078077 22/08/2023 Shamsher singh 2620012WL004309 Shamsher singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911452269 SHAMSHER SINGH SO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
106 TARN TARAN-12 PB-20-012-068-001/567
(PALASOUR) 		2620012000NRG24220820230077964 22/08/2023 Paramjit Kaur 2620012WL004305 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911452275 PARAMJIT KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
107 TARN TARAN-12 PB-20-012-068-001/623
(PALASOUR) 		2620012000NRG24220820230078078 22/08/2023 Daljit kaur 2620012WL004309 Daljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911452272 DALJIT KAUR WO RAJU SINGH PUNJAB GRAMIN BANK(607138)
108 TARN TARAN-12 PB-20-012-068-001/669
(PALASOUR) 		2620012000NRG24220820230077969 22/08/2023 Sindo kaur 2620012WL004305 Sindo kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911452265 Mrs. SINDO . CENTRAL BANK OF INDIA(607115)
109 TARN TARAN-12 PB-20-012-068-001/669
(PALASOUR) 		2620012000NRG24220820230077968 22/08/2023 Sindo kaur 2620012WL004305 Sindo kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911452264 Mrs. SINDO . CENTRAL BANK OF INDIA(607115)
110 TARN TARAN-12 PB-20-012-068-001/686
(PALASOUR) 		2620012000NRG24220820230077976 22/08/2023 Jagroop singh 2620012WL004305 Jagroop singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911452271 JAGROOP SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
111 TARN TARAN-12 PB-20-012-068-001/686
(PALASOUR) 		2620012000NRG24220820230077975 22/08/2023 Jagroop singh 2620012WL004305 Jagroop singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911452270 JAGROOP SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
112 TARN TARAN-12 PB-20-012-068-001/704
(PALASOUR) 		2620012000NRG24220820230077978 22/08/2023 Sukhwinder kaur 2620012WL004305 Sukhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911452267 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
113 TARN TARAN-12 PB-20-012-068-001/704
(PALASOUR) 		2620012000NRG24220820230077977 22/08/2023 Sukhwinder kaur 2620012WL004305 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911452266 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
114 TARN TARAN-12 PB-20-012-068-001/717
(PALASOUR) 		2620012000NRG24220820230077981 22/08/2023 mandeep 2620012WL004305 mandeep 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911452273 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 70902 70902
115 TARN TARAN-12 PB-20-012-069-001/95
(PALASOUR KHURD) 		2620012000NRG24220820230078082 22/08/2023 Mahinder kaur 2620012WL004309 Mahinder kaur 00354 PUNB0011810 2424 2424 Processed 29/08/2023 4911452171 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
116 TARN TARAN-12 PB-20-012-027-001/103
(GORKHA) 		2620012000NRG24220820230078062 22/08/2023 jagdev singh 2620012WL004308 jagdev singh 00354 PUNB0045400 2424 2424 Processed 28/08/2023 4911452172 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 TARN TARAN-12 PB-20-012-068-001/390
(PALASOUR) 		2620012000NRG24220820230078074 22/08/2023 Baljinder kaur 2620012WL004309 Baljinder kaur 00354 PUNB0045400 2121 2121 Processed 28/08/2023 4911452173 BALJINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
118 TARN TARAN-12 PB-20-012-068-001/417
(PALASOUR) 		2620012000NRG24220820230077957 22/08/2023 Raji 2620012WL004305 Raji 00354 PUNB0045400 2424 2424 Processed 28/08/2023 4911452175 RAJI PUNJAB NATIONAL BANK(508568)
119 TARN TARAN-12 PB-20-012-068-001/671
(PALASOUR) 		2620012000NRG24220820230077971 22/08/2023 Rajwinder kaur 2620012WL004305 Rajwinder kaur 00354 PUNB0045400 2424 2424 Processed 28/08/2023 4911452253 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
120 TARN TARAN-12 PB-20-012-068-001/671
(PALASOUR) 		2620012000NRG24220820230077970 22/08/2023 Rajwinder kaur 2620012WL004305 Rajwinder kaur 00354 PUNB0045400 2727 2727 Processed 28/08/2023 4911452254 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
121 TARN TARAN-12 PB-20-012-075-001/362
(PANDORI SIDHWAN) 		2620012000NRG24220820230078007 22/08/2023 Balwinder Singh 2620012WL004306 Balwinder Singh 00354 PUNB0045400 606 606 Processed 28/08/2023 4911452174 BALWINDER SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
122 TARN TARAN-12 PB-20-012-042-001/377
(KAKKA KANDIALA) 		2620012000NRG24220820230077999 22/08/2023 Parveen kumari 2620012WL004306 Parveen kumari 00354 PUNB0065200 303 303 Processed 28/08/2023 4911452179 PARVEEN KUMARI D/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
123 TARN TARAN-12 PB-20-012-065-001/15
(NORANGABAD) 		2620012000NRG24220820230077911 22/08/2023 HARBHAJAN KAUR 2620012WL004305 HARBHAJAN KAUR 00354 PUNB0132900 2424 2424 Processed 28/08/2023 4911452248 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
124 TARN TARAN-12 PB-20-012-065-001/15
(NORANGABAD) 		2620012000NRG24220820230077910 22/08/2023 HARBHAJAN KAUR 2620012WL004305 HARBHAJAN KAUR 00354 PUNB0132900 2424 2424 Processed 28/08/2023 4911452249 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
125 TARN TARAN-12 PB-20-012-065-001/242
(NORANGABAD) 		2620012000NRG24220820230077919 22/08/2023 Lakhwinder singh 2620012WL004305 Lakhwinder singh 00354 PUNB0132900 2424 2424 Processed 28/08/2023 4911452187 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 TARN TARAN-12 PB-20-012-065-001/242
(NORANGABAD) 		2620012000NRG24220820230077918 22/08/2023 Lakhwinder singh 2620012WL004305 Lakhwinder singh 00354 PUNB0132900 2727 2727 Processed 28/08/2023 4911452186 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 TARN TARAN-12 PB-20-012-065-001/267
(NORANGABAD) 		2620012000NRG24220820230077922 22/08/2023 Sukhwinder kaur 2620012WL004305 Sukhwinder kaur 00354 PUNB0132900 2424 2424 Processed 28/08/2023 4911452185 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
128 TARN TARAN-12 PB-20-012-065-001/267
(NORANGABAD) 		2620012000NRG24220820230077921 22/08/2023 Sukhwinder kaur 2620012WL004305 Sukhwinder kaur 00354 PUNB0132900 2727 2727 Processed 28/08/2023 4911452184 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
129 TARN TARAN-12 PB-20-012-065-001/51
(NORANGABAD) 		2620012000NRG24220820230077936 22/08/2023 Bholi kaur 2620012WL004305 Bholi kaur 00354 PUNB0132900 2727 2727 Processed 28/08/2023 4911452189 BHOLI KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
130 TARN TARAN-12 PB-20-012-065-001/51
(NORANGABAD) 		2620012000NRG24220820230077935 22/08/2023 Bholi kaur 2620012WL004305 Bholi kaur 00354 PUNB0132900 1515 1515 Processed 28/08/2023 4911452188 BHOLI KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
131 TARN TARAN-12 PB-20-012-042-001/175
(KAKKA KANDIALA) 		2620012000NRG24220820230077991 22/08/2023 Jagiro 2620012WL004306 Jagiro 00354 PUNB0238300 606 606 Processed 28/08/2023 4911452246 JAGIRO PUNJAB NATIONAL BANK(508568)
132 TARN TARAN-12 PB-20-012-042-001/366
(KAKKA KANDIALA) 		2620012000NRG24220820230077996 22/08/2023 Jinat 2620012WL004306 Jinat 00354 PUNB0238300 303 303 Processed 28/08/2023 4911452193 JINAT PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
133 TARN TARAN-12 PB-20-012-027-001/113
(GORKHA) 		2620012000NRG24220820230078063 22/08/2023 jugraj singh 2620012WL004308 jugraj singh 00415 SBIN0000723 2424 2424 Processed 28/08/2023 4911452200 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
134 TARN TARAN-12 PB-20-012-027-001/55
(GORKHA) 		2620012000NRG24220820230078068 22/08/2023 Sukhwinder kaur 2620012WL004308 Sukhwinder kaur 00415 SBIN0000723 2424 2424 Processed 28/08/2023 4911452226 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
135 TARN TARAN-12 PB-20-012-065-001/11
(NORANGABAD) 		2620012000NRG24220820230077908 22/08/2023 SITA KAUR 2620012WL004305 SITA KAUR 00415 SBIN0000723 2727 2727 Processed 28/08/2023 4911452191 MISS SEETA KAUR STATE BANK OF INDIA(508548)
136 TARN TARAN-12 PB-20-012-065-001/11
(NORANGABAD) 		2620012000NRG24220820230077906 22/08/2023 SITA KAUR 2620012WL004305 SITA KAUR 00415 SBIN0000723 2121 2121 Processed 28/08/2023 4911452190 MISS SEETA KAUR STATE BANK OF INDIA(508548)
137 TARN TARAN-12 PB-20-012-065-001/453
(NORANGABAD) 		2620012000NRG24220820230077932 22/08/2023 gurjant singh 2620012WL004305 gurjant singh 00415 SBIN0000723 2727 2727 Processed 28/08/2023 4911452213 MR GURJANT SINGH STATE BANK OF INDIA(508548)
138 TARN TARAN-12 PB-20-012-065-001/453
(NORANGABAD) 		2620012000NRG24220820230077931 22/08/2023 gurjant singh 2620012WL004305 gurjant singh 00415 SBIN0000723 2424 2424 Processed 28/08/2023 4911452212 MR GURJANT SINGH STATE BANK OF INDIA(508548)
139 TARN TARAN-12 PB-20-012-065-001/536
(NORANGABAD) 		2620012000NRG24220820230077938 22/08/2023 sukhwinder kaur 2620012WL004305 sukhwinder kaur 00415 SBIN0000723 2121 2121 Processed 28/08/2023 4911452220 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
140 TARN TARAN-12 PB-20-012-065-001/536
(NORANGABAD) 		2620012000NRG24220820230077937 22/08/2023 sukhwinder kaur 2620012WL004305 sukhwinder kaur 00415 SBIN0000723 2424 2424 Processed 28/08/2023 4911452219 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
141 TARN TARAN-12 PB-20-012-068-001/603
(PALASOUR) 		2620012000NRG24220820230077966 22/08/2023 Shinder singh 2620012WL004305 Shinder singh 00415 SBIN0000723 2121 2121 Processed 28/08/2023 4911452209 SHINDER SINGH SO BHAN SINGH UNION BANK OF INDIA(508500)
142 TARN TARAN-12 PB-20-012-068-001/603
(PALASOUR) 		2620012000NRG24220820230077965 22/08/2023 Shinder singh 2620012WL004305 Shinder singh 00415 SBIN0000723 2727 2727 Processed 28/08/2023 4911452208 SHINDER SINGH SO BHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 24240 24240
143 TARN TARAN-12 PB-20-012-065-001/250
(NORANGABAD) 		2620012000NRG24220820230077920 22/08/2023 Manjit kaur 2620012WL004305 Manjit kaur 00415 SBIN0010743 1818 1818 Processed 28/08/2023 4911452218 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
144 TARN TARAN-12 PB-20-012-065-001/36
(NORANGABAD) 		2620012000NRG24220820230077924 22/08/2023 Sukhwinder singh 2620012WL004305 Sukhwinder singh 00415 SBIN0010743 2121 2121 Processed 28/08/2023 4911452217 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
145 TARN TARAN-12 PB-20-012-065-001/36
(NORANGABAD) 		2620012000NRG24220820230077923 22/08/2023 Sukhwinder singh 2620012WL004305 Sukhwinder singh 00415 SBIN0010743 2121 2121 Processed 28/08/2023 4911452216 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
146 TARN TARAN-12 PB-20-012-042-001/165
(KAKKA KANDIALA) 		2620012000NRG24220820230077990 22/08/2023 Rekha 2620012WL004306 Rekha 00462 UCBA0002162 606 606 Processed 28/08/2023 4911452192 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 260277 260277

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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_220823APB_FTO_46599 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 303
2 TARN TARAN-12 PB2620012_220823APB_FTO_46599 AXIS BANK UTIB0002269 NAURANGABAD 4545
3 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Bank of India BKID0006320 TARN TARAN 606
4 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Central Bank Of India CBIN0280342 TARAN TARAN 9090
5 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Central Bank Of India CBIN0282201 PALASAUR 56661
6 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Indian Bank IDIB000T523 TARAN TARAN 30906
7 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab & Sind Bank PSIB0000088 TARAN TARAN 5151
8 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2121
9 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 9090
10 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2121
11 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2121
12 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
13 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 55752
14 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Kulgarhi 2121
15 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 9090
16 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab National Bank PUNB0011810 Tarn Taran 2424
17 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab National Bank PUNB0045400 TARNTARAN 12726
18 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab National Bank PUNB0065200 FATEHABAD 303
19 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab National Bank PUNB0132900 KALLAH 19392
20 TARN TARAN-12 PB2620012_220823APB_FTO_46599 Punjab National Bank PUNB0238300 KADBAGRIAN 909
21 TARN TARAN-12 PB2620012_220823APB_FTO_46599 State Bank of India SBIN0000723 TARN TARAN 24240
22 TARN TARAN-12 PB2620012_220823APB_FTO_46599 State Bank of India SBIN0010743 GOINDWAL 6060
23 TARN TARAN-12 PB2620012_220823APB_FTO_46599 UCO Bank UCBA0002162 TARAN TARAN 606

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