|
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-20-012-041-001/187
(KAIRON WAL)
|
2620012000NRG24300120240198076
|
30/01/2024
|
ranjit kaur
|
2620012WL010341
|
ranjit kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791713
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARN TARAN-12
|
PB-20-012-041-001/187
(KAIRON WAL)
|
2620012000NRG24300120240198075
|
30/01/2024
|
ranjit kaur
|
2620012WL010341
|
ranjit kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791694
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARN TARAN-12
|
PB-20-012-041-001/202
(KAIRON WAL)
|
2620012000NRG24300120240198089
|
30/01/2024
|
Shinder Kaur
|
2620012WL010341
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791719
|
|
SHINDER KAUR W/O DIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
TARN TARAN-12
|
PB-20-012-041-001/202
(KAIRON WAL)
|
2620012000NRG24300120240198090
|
30/01/2024
|
Shinder Kaur
|
2620012WL010341
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791720
|
|
SHINDER KAUR W/O DIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
5
|
TARN TARAN-12
|
PB-20-012-041-001/204
(KAIRON WAL)
|
2620012000NRG24300120240198093
|
30/01/2024
|
Kulvinder Kaur
|
2620012WL010341
|
Kulvinder Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791724
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARN TARAN-12
|
PB-20-012-044-001/116
(KALER)
|
2620012000NRG24290120240197360
|
30/01/2024
|
Kawal kaur
|
2620012WL010303
|
Kawal kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791721
|
|
KAWAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-041-001/1
(KAIRON WAL)
|
2620012000NRG24300120240198045
|
30/01/2024
|
gurmeet kaur
|
2620012WL010341
|
gurmeet kaur
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791726
|
|
GURMEET KAUR WO AMREEK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARN TARAN-12
|
PB-20-012-041-001/1
(KAIRON WAL)
|
2620012000NRG24300120240198044
|
30/01/2024
|
gurmeet kaur
|
2620012WL010341
|
gurmeet kaur
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791725
|
|
GURMEET KAUR WO AMREEK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARN TARAN-12
|
PB-20-012-041-001/100
(KAIRON WAL)
|
2620012000NRG24300120240198047
|
30/01/2024
|
Banta singh
|
2620012WL010341
|
Banta singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791781
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARN TARAN-12
|
PB-20-012-041-001/100
(KAIRON WAL)
|
2620012000NRG24300120240198046
|
30/01/2024
|
Banta singh
|
2620012WL010341
|
Banta singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791780
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARN TARAN-12
|
PB-20-012-041-001/15
(KAIRON WAL)
|
2620012000NRG24300120240198064
|
30/01/2024
|
parkash singh
|
2620012WL010341
|
parkash singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791754
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARN TARAN-12
|
PB-20-012-041-001/15
(KAIRON WAL)
|
2620012000NRG24300120240198063
|
30/01/2024
|
parkash singh
|
2620012WL010341
|
parkash singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791753
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARN TARAN-12
|
PB-20-012-041-001/19
(KAIRON WAL)
|
2620012000NRG24300120240198079
|
30/01/2024
|
soma
|
2620012WL010341
|
soma
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791732
|
|
SOMA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARN TARAN-12
|
PB-20-012-041-001/19
(KAIRON WAL)
|
2620012000NRG24300120240198078
|
30/01/2024
|
soma
|
2620012WL010341
|
soma
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791731
|
|
SOMA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARN TARAN-12
|
PB-20-012-041-001/28
(KAIRON WAL)
|
2620012000NRG24300120240198113
|
30/01/2024
|
RAJWANT KAUR
|
2620012WL010341
|
RAJWANT KAUR
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791742
|
|
RAJWANT KAUR WO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
TARN TARAN-12
|
PB-20-012-041-001/28
(KAIRON WAL)
|
2620012000NRG24300120240198112
|
30/01/2024
|
RAJWANT KAUR
|
2620012WL010341
|
RAJWANT KAUR
|
00048
|
BKID0006320
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791741
|
|
RAJWANT KAUR WO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
TARN TARAN-12
|
PB-20-012-041-001/28
(KAIRON WAL)
|
2620012000NRG24300120240198111
|
30/01/2024
|
RAJWANT KAUR
|
2620012WL010341
|
RAJWANT KAUR
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791740
|
|
RAJWANT KAUR WO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
TARN TARAN-12
|
PB-20-012-041-001/29
(KAIRON WAL)
|
2620012000NRG24300120240198114
|
30/01/2024
|
SHINDO KAUR
|
2620012WL010341
|
SHINDO KAUR
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791727
|
|
SHINDO KAUR WO TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
TARN TARAN-12
|
PB-20-012-041-001/39
(KAIRON WAL)
|
2620012000NRG24300120240198118
|
30/01/2024
|
TARLOK SINGH
|
2620012WL010341
|
TARLOK SINGH
|
00048
|
BKID0006320
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352791762
|
A/c Blocked or Frozen
|
|
|
|
20
|
TARN TARAN-12
|
PB-20-012-041-001/4
(KAIRON WAL)
|
2620012000NRG24300120240198122
|
30/01/2024
|
mukhtar singh
|
2620012WL010341
|
mukhtar singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791757
|
|
MUKHTAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
TARN TARAN-12
|
PB-20-012-041-001/4
(KAIRON WAL)
|
2620012000NRG24300120240198121
|
30/01/2024
|
mukhtar singh
|
2620012WL010341
|
mukhtar singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791756
|
|
MUKHTAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
TARN TARAN-12
|
PB-20-012-041-001/4
(KAIRON WAL)
|
2620012000NRG24300120240198120
|
30/01/2024
|
mukhtar singh
|
2620012WL010341
|
mukhtar singh
|
00048
|
BKID0006320
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791755
|
|
MUKHTAR SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
TARN TARAN-12
|
PB-20-012-041-001/40
(KAIRON WAL)
|
2620012000NRG24300120240198123
|
30/01/2024
|
SUKHWINDER KAUR
|
2620012WL010341
|
SUKHWINDER KAUR
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791752
|
|
SUKHWINDER KAUR WO JARNAIL SINGH SO JOGI
|
BANK OF INDIA(508505)
|
|
24
|
TARN TARAN-12
|
PB-20-012-041-001/47
(KAIRON WAL)
|
2620012000NRG24300120240198127
|
30/01/2024
|
veero
|
2620012WL010341
|
veero
|
00048
|
BKID0006320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791769
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
25
|
TARN TARAN-12
|
PB-20-012-044-001/39
(KALER)
|
2620012000NRG24290120240197362
|
30/01/2024
|
MALKIT SINGH
|
2620012WL010303
|
MALKIT SINGH
|
00078
|
CNRB0002852
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791704
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
TARN TARAN-12
|
PB-20-012-084-001/17
(RATOUL)
|
2620012000NRG24300120240197994
|
30/01/2024
|
SARBJIT KAUR
|
2620012WL010339
|
SARBJIT KAUR
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791702
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TARN TARAN-12
|
PB-20-012-084-001/17
(RATOUL)
|
2620012000NRG24300120240197993
|
30/01/2024
|
SARBJIT KAUR
|
2620012WL010339
|
SARBJIT KAUR
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791701
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARN TARAN-12
|
PB-20-012-084-001/182
(RATOUL)
|
2620012000NRG24300120240197995
|
30/01/2024
|
AMARJIT KAUR
|
2620012WL010339
|
AMARJIT KAUR
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791728
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARN TARAN-12
|
PB-20-012-084-001/29
(RATOUL)
|
2620012000NRG24300120240197998
|
30/01/2024
|
Ninder akur
|
2620012WL010339
|
Ninder akur
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791703
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARN TARAN-12
|
PB-20-012-084-001/44
(RATOUL)
|
2620012000NRG24300120240198000
|
30/01/2024
|
RATAN KAUR
|
2620012WL010339
|
RATAN KAUR
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791734
|
|
Mrs. RATNI 0
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARN TARAN-12
|
PB-20-012-084-001/44
(RATOUL)
|
2620012000NRG24300120240197999
|
30/01/2024
|
RATAN KAUR
|
2620012WL010339
|
RATAN KAUR
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791733
|
|
Mrs. RATNI 0
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARN TARAN-12
|
PB-20-012-084-001/587
(RATOUL)
|
2620012000NRG24300120240198002
|
30/01/2024
|
Jobanpreet kaur
|
2620012WL010339
|
Jobanpreet kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791771
|
|
Mrs. JOBANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARN TARAN-12
|
PB-20-012-084-001/97
(RATOUL)
|
2620012000NRG24300120240198003
|
30/01/2024
|
Parbhjot kaur
|
2620012WL010339
|
Parbhjot kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791744
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
34
|
TARN TARAN-12
|
PB-20-012-041-001/13
(KAIRON WAL)
|
2620012000NRG24300120240198059
|
30/01/2024
|
kuldeep kaur
|
2620012WL010341
|
kuldeep kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791759
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
35
|
TARN TARAN-12
|
PB-20-012-041-001/13
(KAIRON WAL)
|
2620012000NRG24300120240198058
|
30/01/2024
|
kuldeep kaur
|
2620012WL010341
|
kuldeep kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791758
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
36
|
TARN TARAN-12
|
PB-20-012-041-001/5
(KAIRON WAL)
|
2620012000NRG24300120240198128
|
30/01/2024
|
raj kaur
|
2620012WL010341
|
raj kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791768
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARN TARAN-12
|
PB-20-012-068-001/825
(PALASOUR)
|
2620012000NRG24300120240197812
|
30/01/2024
|
Harmanpreet singh
|
2620012WL010328
|
Harmanpreet singh
|
00089
|
CBIN0282201
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352791718
|
|
Mr. HARMANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-084-001/257
(RATOUL)
|
2620012000NRG24300120240197997
|
30/01/2024
|
MANJIT KAUR
|
2620012WL010339
|
MANJIT KAUR
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791706
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
TARN TARAN-12
|
PB-20-012-041-001/178
(KAIRON WAL)
|
2620012000NRG24300120240198066
|
30/01/2024
|
Karanbir sinngh
|
2620012WL010341
|
Karanbir sinngh
|
00152
|
HDFC0001428
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791813
|
|
KARANBIR SINGH RANDH
|
BANK OF BARODA(606985)
|
|
40
|
TARN TARAN-12
|
PB-20-012-041-001/178
(KAIRON WAL)
|
2620012000NRG24300120240198065
|
30/01/2024
|
Karanbir sinngh
|
2620012WL010341
|
Karanbir sinngh
|
00152
|
HDFC0001428
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791812
|
|
KARANBIR SINGH RANDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
TARN TARAN-12
|
PB-20-012-041-001/180
(KAIRON WAL)
|
2620012000NRG24300120240198070
|
30/01/2024
|
Paramjit singh
|
2620012WL010341
|
Paramjit singh
|
00168
|
ICIC0000505
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791692
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TARN TARAN-12
|
PB-20-012-041-001/180
(KAIRON WAL)
|
2620012000NRG24300120240198069
|
30/01/2024
|
Paramjit singh
|
2620012WL010341
|
Paramjit singh
|
00168
|
ICIC0000505
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791691
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
TARN TARAN-12
|
PB-20-012-041-001/211
(KAIRON WAL)
|
2620012000NRG24300120240198097
|
30/01/2024
|
Surjit Kaur
|
2620012WL010341
|
Surjit Kaur
|
00176
|
IDIB000T176
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791799
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TARN TARAN-12
|
PB-20-012-041-001/211
(KAIRON WAL)
|
2620012000NRG24300120240198096
|
30/01/2024
|
Surjit Kaur
|
2620012WL010341
|
Surjit Kaur
|
00176
|
IDIB000T176
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791798
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
TARN TARAN-12
|
PB-20-012-041-001/211
(KAIRON WAL)
|
2620012000NRG24300120240198095
|
30/01/2024
|
Surjit Kaur
|
2620012WL010341
|
Surjit Kaur
|
00176
|
IDIB000T176
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791797
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
46
|
TARN TARAN-12
|
PB-20-012-044-001/81
(KALER)
|
2620012000NRG24290120240197364
|
30/01/2024
|
Sukhwinder kaur
|
2620012WL010303
|
Sukhwinder kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791779
|
|
MRS SUKHWINDER KAUR WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARN TARAN-12
|
PB-20-012-044-001/93
(KALER)
|
2620012000NRG24290120240197365
|
30/01/2024
|
Manjeet kaur
|
2620012WL010303
|
Manjeet kaur
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791743
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
TARN TARAN-12
|
PB-20-012-041-001/203
(KAIRON WAL)
|
2620012000NRG24300120240198091
|
30/01/2024
|
Surjit Kaur
|
2620012WL010341
|
Surjit Kaur
|
00349
|
PSIB0000088
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791683
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARN TARAN-12
|
PB-20-012-041-001/203
(KAIRON WAL)
|
2620012000NRG24300120240198092
|
30/01/2024
|
Surjit Kaur
|
2620012WL010341
|
Surjit Kaur
|
00349
|
PSIB0000088
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791684
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
TARN TARAN-12
|
PB-20-012-084-001/120
(RATOUL)
|
2620012000NRG24300120240197992
|
30/01/2024
|
NIRMAL SINGH
|
2620012WL010339
|
NIRMAL SINGH
|
00349
|
PSIB0000246
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791685
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
TARN TARAN-12
|
PB-20-012-044-001/105
(KALER)
|
2620012000NRG24290120240197359
|
30/01/2024
|
Harpreet Kaur
|
2620012WL010303
|
Harpreet Kaur
|
00349
|
PSIB0000542
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791690
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARN TARAN-12
|
PB-20-012-044-001/53
(KALER)
|
2620012000NRG24290120240197363
|
30/01/2024
|
AMARJIT KAUR
|
2620012WL010303
|
AMARJIT KAUR
|
00349
|
PSIB0000542
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791689
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
TARN TARAN-12
|
PB-20-012-041-001/18
(KAIRON WAL)
|
2620012000NRG24300120240198068
|
30/01/2024
|
manjit kaur
|
2620012WL010341
|
manjit kaur
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791700
|
|
MR TALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARN TARAN-12
|
PB-20-012-041-001/18
(KAIRON WAL)
|
2620012000NRG24300120240198067
|
30/01/2024
|
manjit kaur
|
2620012WL010341
|
manjit kaur
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791699
|
|
MR TALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARN TARAN-12
|
PB-20-012-041-001/68
(KAIRON WAL)
|
2620012000NRG24300120240198140
|
30/01/2024
|
JASS KAUR
|
2620012WL010341
|
JASS KAUR
|
00349
|
PSIB0000732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791698
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TARN TARAN-12
|
PB-20-012-041-001/68
(KAIRON WAL)
|
2620012000NRG24300120240198139
|
30/01/2024
|
JASS KAUR
|
2620012WL010341
|
JASS KAUR
|
00349
|
PSIB0000732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791697
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARN TARAN-12
|
PB-20-012-041-001/68
(KAIRON WAL)
|
2620012000NRG24300120240198138
|
30/01/2024
|
JASS KAUR
|
2620012WL010341
|
JASS KAUR
|
00349
|
PSIB0000732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791696
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
58
|
TARN TARAN-12
|
PB-20-012-041-001/101
(KAIRON WAL)
|
2620012000NRG24300120240198049
|
30/01/2024
|
Surjit singh
|
2620012WL010341
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791790
|
|
SURJIT SINGH S O A
|
BANK OF BARODA(606985)
|
|
59
|
TARN TARAN-12
|
PB-20-012-041-001/101
(KAIRON WAL)
|
2620012000NRG24300120240198048
|
30/01/2024
|
Surjit singh
|
2620012WL010341
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791789
|
|
SURJIT SINGH S O A
|
BANK OF BARODA(606985)
|
|
60
|
TARN TARAN-12
|
PB-20-012-041-001/102
(KAIRON WAL)
|
2620012000NRG24300120240198051
|
30/01/2024
|
Balwinder kaur
|
2620012WL010341
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791794
|
|
Balwinder kaur
|
INDUSIND BANK(607189)
|
|
61
|
TARN TARAN-12
|
PB-20-012-041-001/102
(KAIRON WAL)
|
2620012000NRG24300120240198050
|
30/01/2024
|
Balwinder kaur
|
2620012WL010341
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791793
|
|
Balwinder kaur
|
INDUSIND BANK(607189)
|
|
62
|
TARN TARAN-12
|
PB-20-012-041-001/14
(KAIRON WAL)
|
2620012000NRG24300120240198061
|
30/01/2024
|
kashmir kaur
|
2620012WL010341
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791792
|
|
KASHMIR KAUR WO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARN TARAN-12
|
PB-20-012-041-001/14
(KAIRON WAL)
|
2620012000NRG24300120240198060
|
30/01/2024
|
kashmir kaur
|
2620012WL010341
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791791
|
|
KASHMIR KAUR WO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
TARN TARAN-12
|
PB-20-012-041-001/146
(KAIRON WAL)
|
2620012000NRG24300120240198062
|
30/01/2024
|
Harjinder singh
|
2620012WL010341
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791785
|
|
HARJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
65
|
TARN TARAN-12
|
PB-20-012-041-001/182
(KAIRON WAL)
|
2620012000NRG24300120240198072
|
30/01/2024
|
Gurnam singh
|
2620012WL010341
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791796
|
|
GURNAM SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARN TARAN-12
|
PB-20-012-041-001/182
(KAIRON WAL)
|
2620012000NRG24300120240198071
|
30/01/2024
|
Gurnam singh
|
2620012WL010341
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791795
|
|
GURNAM SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARN TARAN-12
|
PB-20-012-041-001/188
(KAIRON WAL)
|
2620012000NRG24300120240198077
|
30/01/2024
|
simranjeet kaur
|
2620012WL010341
|
simranjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791815
|
|
SIMRANJEET KAUR
|
BANK OF BARODA(606985)
|
|
68
|
TARN TARAN-12
|
PB-20-012-041-001/193
(KAIRON WAL)
|
2620012000NRG24300120240198080
|
30/01/2024
|
Lakhbir kaur
|
2620012WL010341
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791814
|
|
LAKHBIR KAUR WO GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARN TARAN-12
|
PB-20-012-041-001/196
(KAIRON WAL)
|
2620012000NRG24300120240198082
|
30/01/2024
|
Simra Kaurnjeet
|
2620012WL010341
|
Simra Kaurnjeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791809
|
|
SIMRANJIT KAUR W/O NACHHART SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TARN TARAN-12
|
PB-20-012-041-001/196
(KAIRON WAL)
|
2620012000NRG24300120240198081
|
30/01/2024
|
Simra Kaurnjeet
|
2620012WL010341
|
Simra Kaurnjeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791808
|
|
SIMRANJIT KAUR W/O NACHHART SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARN TARAN-12
|
PB-20-012-041-001/201
(KAIRON WAL)
|
2620012000NRG24300120240198088
|
30/01/2024
|
Amarjit Singh
|
2620012WL010341
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791811
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARN TARAN-12
|
PB-20-012-041-001/201
(KAIRON WAL)
|
2620012000NRG24300120240198087
|
30/01/2024
|
Amarjit Singh
|
2620012WL010341
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791810
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
TARN TARAN-12
|
PB-20-012-041-001/212
(KAIRON WAL)
|
2620012000NRG24300120240198100
|
30/01/2024
|
Swinder kaur
|
2620012WL010341
|
Swinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791805
|
|
SAWINDER KAUR W O DI
|
BANK OF BARODA(606985)
|
|
74
|
TARN TARAN-12
|
PB-20-012-041-001/212
(KAIRON WAL)
|
2620012000NRG24300120240198099
|
30/01/2024
|
Swinder kaur
|
2620012WL010341
|
Swinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791804
|
|
SAWINDER KAUR W O DI
|
BANK OF BARODA(606985)
|
|
75
|
TARN TARAN-12
|
PB-20-012-041-001/212
(KAIRON WAL)
|
2620012000NRG24300120240198098
|
30/01/2024
|
Swinder kaur
|
2620012WL010341
|
Swinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791803
|
|
SAWINDER KAUR W O DI
|
BANK OF BARODA(606985)
|
|
76
|
TARN TARAN-12
|
PB-20-012-041-001/213
(KAIRON WAL)
|
2620012000NRG24300120240198103
|
30/01/2024
|
Kalwant kaur
|
2620012WL010341
|
Kalwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791802
|
|
KULWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
TARN TARAN-12
|
PB-20-012-041-001/213
(KAIRON WAL)
|
2620012000NRG24300120240198102
|
30/01/2024
|
Kalwant kaur
|
2620012WL010341
|
Kalwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791801
|
|
KULWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
TARN TARAN-12
|
PB-20-012-041-001/213
(KAIRON WAL)
|
2620012000NRG24300120240198101
|
30/01/2024
|
Kalwant kaur
|
2620012WL010341
|
Kalwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791800
|
|
KULWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
TARN TARAN-12
|
PB-20-012-041-001/214
(KAIRON WAL)
|
2620012000NRG24300120240198105
|
30/01/2024
|
Sandeep Kaur
|
2620012WL010341
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791817
|
|
SANDEEP KAUR DO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
TARN TARAN-12
|
PB-20-012-041-001/214
(KAIRON WAL)
|
2620012000NRG24300120240198104
|
30/01/2024
|
Sandeep Kaur
|
2620012WL010341
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791816
|
|
SANDEEP KAUR DO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
TARN TARAN-12
|
PB-20-012-041-001/216
(KAIRON WAL)
|
2620012000NRG24300120240198107
|
30/01/2024
|
Sunita
|
2620012WL010341
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791819
|
|
SUNITA W/O PARM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TARN TARAN-12
|
PB-20-012-041-001/216
(KAIRON WAL)
|
2620012000NRG24300120240198106
|
30/01/2024
|
Sunita
|
2620012WL010341
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791818
|
|
SUNITA W/O PARM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
TARN TARAN-12
|
PB-20-012-041-001/50
(KAIRON WAL)
|
2620012000NRG24300120240198131
|
30/01/2024
|
baljinder kaur
|
2620012WL010341
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791775
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARN TARAN-12
|
PB-20-012-041-001/50
(KAIRON WAL)
|
2620012000NRG24300120240198130
|
30/01/2024
|
baljinder kaur
|
2620012WL010341
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791774
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARN TARAN-12
|
PB-20-012-041-001/50
(KAIRON WAL)
|
2620012000NRG24300120240198129
|
30/01/2024
|
baljinder kaur
|
2620012WL010341
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791773
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARN TARAN-12
|
PB-20-012-041-001/58
(KAIRON WAL)
|
2620012000NRG24300120240198134
|
30/01/2024
|
Kulvinder Kaur
|
2620012WL010341
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791807
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TARN TARAN-12
|
PB-20-012-041-001/58
(KAIRON WAL)
|
2620012000NRG24300120240198133
|
30/01/2024
|
Kulvinder Kaur
|
2620012WL010341
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791806
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TARN TARAN-12
|
PB-20-012-041-001/61
(KAIRON WAL)
|
2620012000NRG24300120240198137
|
30/01/2024
|
kulwinder kaur
|
2620012WL010341
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791778
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARN TARAN-12
|
PB-20-012-041-001/61
(KAIRON WAL)
|
2620012000NRG24300120240198136
|
30/01/2024
|
kulwinder kaur
|
2620012WL010341
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791777
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARN TARAN-12
|
PB-20-012-041-001/61
(KAIRON WAL)
|
2620012000NRG24300120240198135
|
30/01/2024
|
kulwinder kaur
|
2620012WL010341
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791776
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARN TARAN-12
|
PB-20-012-041-001/74
(KAIRON WAL)
|
2620012000NRG24300120240198145
|
30/01/2024
|
palwinder kaur
|
2620012WL010341
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791787
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARN TARAN-12
|
PB-20-012-041-001/74
(KAIRON WAL)
|
2620012000NRG24300120240198144
|
30/01/2024
|
palwinder kaur
|
2620012WL010341
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791786
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARN TARAN-12
|
PB-20-012-041-001/83
(KAIRON WAL)
|
2620012000NRG24300120240198151
|
30/01/2024
|
raj kaur
|
2620012WL010341
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791784
|
|
RAJ KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
TARN TARAN-12
|
PB-20-012-041-001/83
(KAIRON WAL)
|
2620012000NRG24300120240198150
|
30/01/2024
|
raj kaur
|
2620012WL010341
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791783
|
|
RAJ KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
TARN TARAN-12
|
PB-20-012-041-001/83
(KAIRON WAL)
|
2620012000NRG24300120240198149
|
30/01/2024
|
raj kaur
|
2620012WL010341
|
raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791782
|
|
RAJ KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
TARN TARAN-12
|
PB-20-012-041-001/99
(KAIRON WAL)
|
2620012000NRG24300120240198160
|
30/01/2024
|
Sarabjit kaur
|
2620012WL010341
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791822
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TARN TARAN-12
|
PB-20-012-041-001/99
(KAIRON WAL)
|
2620012000NRG24300120240198159
|
30/01/2024
|
Sarabjit kaur
|
2620012WL010341
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791821
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TARN TARAN-12
|
PB-20-012-041-001/99
(KAIRON WAL)
|
2620012000NRG24300120240198158
|
30/01/2024
|
Sarabjit kaur
|
2620012WL010341
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791820
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
99
|
TARN TARAN-12
|
PB-20-012-041-001/34
(KAIRON WAL)
|
2620012000NRG24300120240198117
|
30/01/2024
|
JASBIR KAUR
|
2620012WL010341
|
JASBIR KAUR
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791688
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARN TARAN-12
|
PB-20-012-041-001/34
(KAIRON WAL)
|
2620012000NRG24300120240198116
|
30/01/2024
|
JASBIR KAUR
|
2620012WL010341
|
JASBIR KAUR
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791687
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARN TARAN-12
|
PB-20-012-041-001/34
(KAIRON WAL)
|
2620012000NRG24300120240198115
|
30/01/2024
|
JASBIR KAUR
|
2620012WL010341
|
JASBIR KAUR
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791686
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
102
|
TARN TARAN-12
|
PB-20-012-084-001/118
(RATOUL)
|
2620012000NRG24300120240197991
|
30/01/2024
|
JARNAIL SINGH
|
2620012WL010339
|
JARNAIL SINGH
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791695
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
TARN TARAN-12
|
PB-20-012-084-001/225
(RATOUL)
|
2620012000NRG24300120240197996
|
30/01/2024
|
SANDEEP KAUR
|
2620012WL010339
|
SANDEEP KAUR
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791693
|
|
Mrs. Sandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
104
|
TARN TARAN-12
|
PB-20-012-044-001/1
(KALER)
|
2620012000NRG24290120240197358
|
30/01/2024
|
Dalbir kaur
|
2620012WL010303
|
Dalbir kaur
|
00354
|
PUNB0238300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352791723
|
|
DALBIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
TARN TARAN-12
|
PB-20-012-041-001/104
(KAIRON WAL)
|
2620012000NRG24300120240198052
|
30/01/2024
|
Sarabjit kaur
|
2620012WL010341
|
Sarabjit kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791745
|
|
SARBJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
TARN TARAN-12
|
PB-20-012-041-001/12
(KAIRON WAL)
|
2620012000NRG24300120240198055
|
30/01/2024
|
gurmeet kaur
|
2620012WL010341
|
gurmeet kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791770
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARN TARAN-12
|
PB-20-012-041-001/125
(KAIRON WAL)
|
2620012000NRG24300120240198057
|
30/01/2024
|
Mandeep Kaur
|
2620012WL010341
|
Mandeep Kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791730
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARN TARAN-12
|
PB-20-012-041-001/125
(KAIRON WAL)
|
2620012000NRG24300120240198056
|
30/01/2024
|
Mandeep Kaur
|
2620012WL010341
|
Mandeep Kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791729
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
TARN TARAN-12
|
PB-20-012-041-001/186
(KAIRON WAL)
|
2620012000NRG24300120240198074
|
30/01/2024
|
nirmal kaur
|
2620012WL010341
|
nirmal kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791761
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARN TARAN-12
|
PB-20-012-041-001/186
(KAIRON WAL)
|
2620012000NRG24300120240198073
|
30/01/2024
|
nirmal kaur
|
2620012WL010341
|
nirmal kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791760
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TARN TARAN-12
|
PB-20-012-041-001/200
(KAIRON WAL)
|
2620012000NRG24300120240198086
|
30/01/2024
|
Gurmit Singh
|
2620012WL010341
|
Gurmit Singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791766
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARN TARAN-12
|
PB-20-012-041-001/200
(KAIRON WAL)
|
2620012000NRG24300120240198085
|
30/01/2024
|
Gurmit Singh
|
2620012WL010341
|
Gurmit Singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791765
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TARN TARAN-12
|
PB-20-012-041-001/208
(KAIRON WAL)
|
2620012000NRG24300120240198094
|
30/01/2024
|
Aman Kaur
|
2620012WL010341
|
Aman Kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791767
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARN TARAN-12
|
PB-20-012-041-001/22
(KAIRON WAL)
|
2620012000NRG24300120240198110
|
30/01/2024
|
HARBANS SINGH
|
2620012WL010341
|
HARBANS SINGH
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791748
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARN TARAN-12
|
PB-20-012-041-001/22
(KAIRON WAL)
|
2620012000NRG24300120240198109
|
30/01/2024
|
HARBANS SINGH
|
2620012WL010341
|
HARBANS SINGH
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791747
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARN TARAN-12
|
PB-20-012-041-001/22
(KAIRON WAL)
|
2620012000NRG24300120240198108
|
30/01/2024
|
HARBANS SINGH
|
2620012WL010341
|
HARBANS SINGH
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791746
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARN TARAN-12
|
PB-20-012-041-001/39
(KAIRON WAL)
|
2620012000NRG24300120240198119
|
30/01/2024
|
SARBJIT KAUR
|
2620012WL010341
|
SARBJIT KAUR
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791764
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
118
|
TARN TARAN-12
|
PB-20-012-041-001/41
(KAIRON WAL)
|
2620012000NRG24300120240198126
|
30/01/2024
|
Manjit Kaur
|
2620012WL010341
|
Manjit Kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791712
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARN TARAN-12
|
PB-20-012-041-001/41
(KAIRON WAL)
|
2620012000NRG24300120240198125
|
30/01/2024
|
Manjit Kaur
|
2620012WL010341
|
Manjit Kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791711
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
TARN TARAN-12
|
PB-20-012-041-001/41
(KAIRON WAL)
|
2620012000NRG24300120240198124
|
30/01/2024
|
Manjit Kaur
|
2620012WL010341
|
Manjit Kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791710
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TARN TARAN-12
|
PB-20-012-041-001/51
(KAIRON WAL)
|
2620012000NRG24300120240198132
|
30/01/2024
|
GURMEET KAUR
|
2620012WL010341
|
GURMEET KAUR
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352791705
|
|
MISS KULBEER KAUR UNG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARN TARAN-12
|
PB-20-012-041-001/81
(KAIRON WAL)
|
2620012000NRG24300120240198148
|
30/01/2024
|
lakhwinder kaur
|
2620012WL010341
|
lakhwinder kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791739
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARN TARAN-12
|
PB-20-012-041-001/81
(KAIRON WAL)
|
2620012000NRG24300120240198147
|
30/01/2024
|
lakhwinder kaur
|
2620012WL010341
|
lakhwinder kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791738
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TARN TARAN-12
|
PB-20-012-041-001/81
(KAIRON WAL)
|
2620012000NRG24300120240198146
|
30/01/2024
|
lakhwinder kaur
|
2620012WL010341
|
lakhwinder kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791709
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TARN TARAN-12
|
PB-20-012-041-001/87
(KAIRON WAL)
|
2620012000NRG24300120240198152
|
30/01/2024
|
boota singh
|
2620012WL010341
|
boota singh
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352791788
|
|
MRS BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARN TARAN-12
|
PB-20-012-041-001/91
(KAIRON WAL)
|
2620012000NRG24300120240198154
|
30/01/2024
|
raj kaur
|
2620012WL010341
|
raj kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791708
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARN TARAN-12
|
PB-20-012-041-001/91
(KAIRON WAL)
|
2620012000NRG24300120240198153
|
30/01/2024
|
raj kaur
|
2620012WL010341
|
raj kaur
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791707
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TARN TARAN-12
|
PB-20-012-041-001/97
(KAIRON WAL)
|
2620012000NRG24300120240198157
|
30/01/2024
|
Jaswinder kaur
|
2620012WL010341
|
Jaswinder kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791737
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TARN TARAN-12
|
PB-20-012-041-001/97
(KAIRON WAL)
|
2620012000NRG24300120240198156
|
30/01/2024
|
Jaswinder kaur
|
2620012WL010341
|
Jaswinder kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791736
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TARN TARAN-12
|
PB-20-012-041-001/97
(KAIRON WAL)
|
2620012000NRG24300120240198155
|
30/01/2024
|
Jaswinder kaur
|
2620012WL010341
|
Jaswinder kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791735
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARN TARAN-12
|
PB-20-012-068-001/824
(PALASOUR)
|
2620012000NRG24300120240197811
|
30/01/2024
|
Lovepreet Singh
|
2620012WL010328
|
Lovepreet Singh
|
00415
|
SBIN0000723
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352791763
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
132
|
TARN TARAN-12
|
PB-20-012-041-001/20
(KAIRON WAL)
|
2620012000NRG24300120240198084
|
30/01/2024
|
HARJIT KAUR
|
2620012WL010341
|
HARJIT KAUR
|
00415
|
SBIN0011837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791717
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARN TARAN-12
|
PB-20-012-041-001/20
(KAIRON WAL)
|
2620012000NRG24300120240198083
|
30/01/2024
|
HARJIT KAUR
|
2620012WL010341
|
HARJIT KAUR
|
00415
|
SBIN0011837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352791716
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARN TARAN-12
|
PB-20-012-041-001/73
(KAIRON WAL)
|
2620012000NRG24300120240198143
|
30/01/2024
|
harwinder kaur
|
2620012WL010341
|
harwinder kaur
|
00415
|
SBIN0011837
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791751
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARN TARAN-12
|
PB-20-012-041-001/73
(KAIRON WAL)
|
2620012000NRG24300120240198142
|
30/01/2024
|
harwinder kaur
|
2620012WL010341
|
harwinder kaur
|
00415
|
SBIN0011837
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791750
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TARN TARAN-12
|
PB-20-012-041-001/73
(KAIRON WAL)
|
2620012000NRG24300120240198141
|
30/01/2024
|
harwinder kaur
|
2620012WL010341
|
harwinder kaur
|
00415
|
SBIN0011837
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352791749
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
137
|
TARN TARAN-12
|
PB-20-012-041-001/112
(KAIRON WAL)
|
2620012000NRG24300120240198054
|
30/01/2024
|
Charan Singh
|
2620012WL010341
|
Charan Singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791715
|
|
CHARAN SINGH S/O JAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
TARN TARAN-12
|
PB-20-012-041-001/112
(KAIRON WAL)
|
2620012000NRG24300120240198053
|
30/01/2024
|
Charan Singh
|
2620012WL010341
|
Charan Singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352791714
|
|
CHARAN SINGH S/O JAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
TARN TARAN-12
|
PB-20-012-044-001/118
(KALER)
|
2620012000NRG24290120240197361
|
30/01/2024
|
Sharanjit singh
|
2620012WL010303
|
Sharanjit singh
|
00462
|
UCBA0002162
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352791722
|
|
SHARANJIT SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
140
|
TARN TARAN-12
|
PB-20-012-084-001/453
(RATOUL)
|
2620012000NRG24300120240198001
|
30/01/2024
|
Rajwinder kaur
|
2620012WL010339
|
Rajwinder kaur
|
00468
|
UBIN0931853
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352791772
|
|
Rajwinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214827
|
214827
|
|
|
|
|
|
|
|