|
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-20-012-023-001/406
(DABURJI)
|
2620012000NRG24010620230029858
|
01/06/2023
|
Kuldeep kaur
|
2620012WL001562
|
Kuldeep kaur
|
00032
|
UTIB0000495
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840126
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-093-001/28
(WAN)
|
2620012000NRG24010620230029034
|
01/06/2023
|
SIMRAJIT KAUR
|
2620012WL001528
|
SIMRAJIT KAUR
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840102
|
|
Simrajit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-093-001/15
(WAN)
|
2620012000NRG24010620230029019
|
01/06/2023
|
Subeg singh
|
2620012WL001528
|
Subeg singh
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267840106
|
|
SABEG SINGH KAPUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARN TARAN-12
|
PB-20-012-093-001/22
(WAN)
|
2620012000NRG24010620230029032
|
01/06/2023
|
HARLABH SINGH
|
2620012WL001528
|
HARLABH SINGH
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840107
|
|
LABH SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TARN TARAN-12
|
PB-20-012-093-001/26
(WAN)
|
2620012000NRG24010620230029033
|
01/06/2023
|
PARGAT SINGH
|
2620012WL001528
|
PARGAT SINGH
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840112
|
|
NAIK PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARN TARAN-12
|
PB-20-012-093-001/3
(WAN)
|
2620012000NRG24010620230029036
|
01/06/2023
|
Tarsem singh
|
2620012WL001528
|
Tarsem singh
|
00048
|
BKID0006320
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840114
|
|
TARSEM SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARN TARAN-12
|
PB-20-012-093-001/36
(WAN)
|
2620012000NRG24010620230029039
|
01/06/2023
|
MANJIT KAUR
|
2620012WL001528
|
MANJIT KAUR
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840108
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TARN TARAN-12
|
PB-20-012-093-001/39
(WAN)
|
2620012000NRG24010620230029040
|
01/06/2023
|
SANGTA SINGH
|
2620012WL001528
|
SANGTA SINGH
|
00048
|
BKID0006320
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840115
|
|
SANGTA SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARN TARAN-12
|
PB-20-012-093-001/42
(WAN)
|
2620012000NRG24010620230029041
|
01/06/2023
|
GOPAL SINGH
|
2620012WL001528
|
GOPAL SINGH
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840105
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TARN TARAN-12
|
PB-20-012-093-001/45
(WAN)
|
2620012000NRG24010620230029042
|
01/06/2023
|
SUKHWINDER KAUR
|
2620012WL001528
|
SUKHWINDER KAUR
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267840111
|
|
SUKHWINDER KAUR SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TARN TARAN-12
|
PB-20-012-093-001/47
(WAN)
|
2620012000NRG24010620230029043
|
01/06/2023
|
PARASH KAUR
|
2620012WL001528
|
PARASH KAUR
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840129
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TARN TARAN-12
|
PB-20-012-093-001/51
(WAN)
|
2620012000NRG24010620230029045
|
01/06/2023
|
BADAL SINGH
|
2620012WL001528
|
BADAL SINGH
|
00048
|
BKID0006320
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840113
|
|
BADAL SINGH SO DIAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
TARN TARAN-12
|
PB-20-012-093-001/54
(WAN)
|
2620012000NRG24010620230029046
|
01/06/2023
|
RANJIT KAUR
|
2620012WL001528
|
RANJIT KAUR
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840110
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TARN TARAN-12
|
PB-20-012-093-001/57
(WAN)
|
2620012000NRG24010620230029047
|
01/06/2023
|
MEJOR SINGH
|
2620012WL001528
|
MEJOR SINGH
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267840109
|
|
MEHAR SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARN TARAN-12
|
PB-20-012-093-001/77
(WAN)
|
2620012000NRG24010620230029049
|
01/06/2023
|
Harjinder singh
|
2620012WL001528
|
Harjinder singh
|
00048
|
BKID0006320
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840127
|
|
HARJINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
TARN TARAN-12
|
PB-20-012-093-001/99
(WAN)
|
2620012000NRG24010620230029051
|
01/06/2023
|
Jaswant singh
|
2620012WL001528
|
Jaswant singh
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267840128
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
17
|
TARN TARAN-12
|
PB-20-012-027-001/9
(GORKHA)
|
2620012000NRG24010620230029878
|
01/06/2023
|
Rajbir kaur
|
2620012WL001563
|
Rajbir kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840076
|
|
Mrs. RAJBIR KAUR BALBIRSINGH K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-084-001/11
(RATOUL)
|
2620012000NRG24010620230029901
|
01/06/2023
|
BIR KAUR
|
2620012WL001566
|
BIR KAUR
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840080
|
|
BALBIR KAUR W/O VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARN TARAN-12
|
PB-20-012-084-001/119
(RATOUL)
|
2620012000NRG24010620230029915
|
01/06/2023
|
KANSO
|
2620012WL001567
|
KANSO
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840087
|
|
Mr. KANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-084-001/159
(RATOUL)
|
2620012000NRG24010620230029902
|
01/06/2023
|
Kashmeer kaur
|
2620012WL001566
|
Kashmeer kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840132
|
|
KASHMIR KAUR W O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
TARN TARAN-12
|
PB-20-012-084-001/166
(RATOUL)
|
2620012000NRG24010620230029903
|
01/06/2023
|
GURMIT KAUR
|
2620012WL001566
|
GURMIT KAUR
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840091
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TARN TARAN-12
|
PB-20-012-084-001/17
(RATOUL)
|
2620012000NRG24010620230029916
|
01/06/2023
|
SARBJIT KAUR
|
2620012WL001567
|
SARBJIT KAUR
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840089
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARN TARAN-12
|
PB-20-012-084-001/174
(RATOUL)
|
2620012000NRG24010620230029917
|
01/06/2023
|
Jagir kaur
|
2620012WL001567
|
Jagir kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840081
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
24
|
TARN TARAN-12
|
PB-20-012-084-001/184
(RATOUL)
|
2620012000NRG24010620230029899
|
01/06/2023
|
SWARAN SINGH
|
2620012WL001565
|
SWARAN SINGH
|
00089
|
CBIN0280342
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840088
|
|
SAWARN SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
TARN TARAN-12
|
PB-20-012-084-001/185
(RATOUL)
|
2620012000NRG24010620230029904
|
01/06/2023
|
Balwinder kaur
|
2620012WL001566
|
Balwinder kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840082
|
|
Mrs. BALBINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARN TARAN-12
|
PB-20-012-084-001/253
(RATOUL)
|
2620012000NRG24010620230029906
|
01/06/2023
|
Chhinder kaur
|
2620012WL001566
|
Chhinder kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840085
|
|
CHHINDER KAUR
|
INDUSIND BANK(607189)
|
|
27
|
TARN TARAN-12
|
PB-20-012-084-001/258
(RATOUL)
|
2620012000NRG24010620230029918
|
01/06/2023
|
Darshan kaur
|
2620012WL001567
|
Darshan kaur
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840079
|
|
Mrs. DARSAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARN TARAN-12
|
PB-20-012-084-001/267
(RATOUL)
|
2620012000NRG24010620230029907
|
01/06/2023
|
Heera singh
|
2620012WL001566
|
Heera singh
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267840086
|
|
HEERA SINGH AND SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARN TARAN-12
|
PB-20-012-084-001/267
(RATOUL)
|
2620012000NRG24010620230029908
|
01/06/2023
|
SUKHWINDER KAUR
|
2620012WL001566
|
SUKHWINDER KAUR
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840134
|
|
Mrs. SAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARN TARAN-12
|
PB-20-012-084-001/29
(RATOUL)
|
2620012000NRG24010620230029919
|
01/06/2023
|
Ninder akur
|
2620012WL001567
|
Ninder akur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840083
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARN TARAN-12
|
PB-20-012-084-001/31
(RATOUL)
|
2620012000NRG24010620230029909
|
01/06/2023
|
KRISHAN SINGH
|
2620012WL001566
|
KRISHAN SINGH
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840133
|
|
KISHAN SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARN TARAN-12
|
PB-20-012-084-001/354
(RATOUL)
|
2620012000NRG24010620230029920
|
01/06/2023
|
Charan kaur
|
2620012WL001567
|
Charan kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840084
|
|
Dr.(Mrs.) CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARN TARAN-12
|
PB-20-012-084-001/363
(RATOUL)
|
2620012000NRG24010620230029910
|
01/06/2023
|
Piyar kaur
|
2620012WL001566
|
Piyar kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840131
|
|
PIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARN TARAN-12
|
PB-20-012-084-001/365
(RATOUL)
|
2620012000NRG24010620230029911
|
01/06/2023
|
Gurjit kaur
|
2620012WL001566
|
Gurjit kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840093
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARN TARAN-12
|
PB-20-012-084-001/428
(RATOUL)
|
2620012000NRG24010620230029912
|
01/06/2023
|
Sardool singh
|
2620012WL001566
|
Sardool singh
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840077
|
|
Mr. SARDOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TARN TARAN-12
|
PB-20-012-084-001/43
(RATOUL)
|
2620012000NRG24010620230029913
|
01/06/2023
|
Surjeet singh
|
2620012WL001566
|
Surjeet singh
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840078
|
|
SURJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARN TARAN-12
|
PB-20-012-084-001/44
(RATOUL)
|
2620012000NRG24010620230029921
|
01/06/2023
|
RATAN KAUR
|
2620012WL001567
|
RATAN KAUR
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840092
|
|
Mrs. RATNI 0
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TARN TARAN-12
|
PB-20-012-084-001/555
(RATOUL)
|
2620012000NRG24010620230029923
|
01/06/2023
|
Balwinder kaur
|
2620012WL001567
|
Balwinder kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840101
|
|
Mrs. Balwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARN TARAN-12
|
PB-20-012-084-001/558
(RATOUL)
|
2620012000NRG24010620230029924
|
01/06/2023
|
Rajbir kaur
|
2620012WL001567
|
Rajbir kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840103
|
|
Mrs. Rajbir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TARN TARAN-12
|
PB-20-012-084-001/97
(RATOUL)
|
2620012000NRG24010620230029925
|
01/06/2023
|
Parbhjot kaur
|
2620012WL001567
|
Parbhjot kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840094
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
41
|
TARN TARAN-12
|
PB-20-012-027-001/122
(GORKHA)
|
2620012000NRG24010620230029872
|
01/06/2023
|
baljinder singh
|
2620012WL001563
|
baljinder singh
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840090
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
TARN TARAN-12
|
PB-20-012-021-001/194
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028990
|
01/06/2023
|
Darshan Singh
|
2620012WL001526
|
Darshan Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840074
|
|
DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
TARN TARAN-12
|
PB-20-012-023-001/301
(DABURJI)
|
2620012000NRG24010620230029895
|
01/06/2023
|
Gurjeet kaur
|
2620012WL001565
|
Gurjeet kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840073
|
|
GURJIT KAUR W/O GURSEWAK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
TARN TARAN-12
|
PB-20-012-093-001/47
(WAN)
|
2620012000NRG24010620230029044
|
01/06/2023
|
MANJIT KAUR
|
2620012WL001528
|
MANJIT KAUR
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840075
|
|
MANJIT KAUR W/O HARJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
45
|
TARN TARAN-12
|
PB-20-012-027-001/12
(GORKHA)
|
2620012000NRG24010620230029871
|
01/06/2023
|
Kulwinder kaur
|
2620012WL001563
|
Kulwinder kaur
|
00165
|
IBKL0001027
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840026
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
TARN TARAN-12
|
PB-20-012-015-001/200
(BHULLER)
|
2620012000NRG24010620230029058
|
01/06/2023
|
Kuldeep kaur
|
2620012WL001530
|
Kuldeep kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840100
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
TARN TARAN-12
|
PB-20-012-015-001/215
(BHULLER)
|
2620012000NRG24010620230029061
|
01/06/2023
|
Bir kaur
|
2620012WL001530
|
Bir kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840096
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARN TARAN-12
|
PB-20-012-027-001/10
(GORKHA)
|
2620012000NRG24010620230029867
|
01/06/2023
|
Baljinder kaur
|
2620012WL001563
|
Baljinder kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840098
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TARN TARAN-12
|
PB-20-012-027-001/10
(GORKHA)
|
2620012000NRG24010620230029866
|
01/06/2023
|
Milkha singh
|
2620012WL001563
|
Milkha singh
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840097
|
|
Mr. MILKHA SINGH
|
INDIAN BANK(607105)
|
|
50
|
TARN TARAN-12
|
PB-20-012-027-001/20
(GORKHA)
|
2620012000NRG24010620230029875
|
01/06/2023
|
Baljit kaur
|
2620012WL001563
|
Baljit kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840130
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
TARN TARAN-12
|
PB-20-012-027-001/43
(GORKHA)
|
2620012000NRG24010620230029876
|
01/06/2023
|
Gurmeet singh
|
2620012WL001563
|
Gurmeet singh
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840099
|
|
GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
52
|
TARN TARAN-12
|
PB-20-012-099-001/216
(RASHIANA)
|
2620012000NRG24010620230029933
|
01/06/2023
|
Mandeep kaur
|
2620012WL001568
|
Mandeep kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267839983
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARN TARAN-12
|
PB-20-012-099-001/216
(RASHIANA)
|
2620012000NRG24010620230029932
|
01/06/2023
|
Mandeep kaur
|
2620012WL001568
|
Mandeep kaur
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839982
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
54
|
TARN TARAN-12
|
PB-20-012-021-001/189
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028989
|
01/06/2023
|
Mukhtar Singh
|
2620012WL001526
|
Mukhtar Singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267839991
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TARN TARAN-12
|
PB-20-012-021-001/203
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028991
|
01/06/2023
|
Parkash kour
|
2620012WL001526
|
Parkash kour
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267839995
|
|
PRAKASH KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARN TARAN-12
|
PB-20-012-021-001/249
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028992
|
01/06/2023
|
Bali Singh
|
2620012WL001526
|
Bali Singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840066
|
|
BALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TARN TARAN-12
|
PB-20-012-021-001/26
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028993
|
01/06/2023
|
sharanjit kaur
|
2620012WL001526
|
sharanjit kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267839994
|
|
SHARANJIT KAUR
|
IDBI BANK(607095)
|
|
58
|
TARN TARAN-12
|
PB-20-012-021-001/342
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028994
|
01/06/2023
|
Rajbir kaur
|
2620012WL001526
|
Rajbir kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267839999
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TARN TARAN-12
|
PB-20-012-021-001/375
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028996
|
01/06/2023
|
Nirmal kaur
|
2620012WL001526
|
Nirmal kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267839996
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TARN TARAN-12
|
PB-20-012-055-001/450
(MANOCHAL KALAN)
|
2620012000NRG24010620230029889
|
01/06/2023
|
Balvir kaur
|
2620012WL001564
|
Balvir kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840003
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TARN TARAN-12
|
PB-20-012-093-001/142
(WAN)
|
2620012000NRG24010620230029016
|
01/06/2023
|
Swaran kaur
|
2620012WL001528
|
Swaran kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839984
|
|
SWARN KAUR & DSWO ASR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TARN TARAN-12
|
PB-20-012-093-001/146
(WAN)
|
2620012000NRG24010620230029017
|
01/06/2023
|
Raj kaur
|
2620012WL001528
|
Raj kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839997
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TARN TARAN-12
|
PB-20-012-093-001/154
(WAN)
|
2620012000NRG24010620230029020
|
01/06/2023
|
Darbara Singh
|
2620012WL001528
|
Darbara Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267839988
|
|
DARBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TARN TARAN-12
|
PB-20-012-093-001/158
(WAN)
|
2620012000NRG24010620230029022
|
01/06/2023
|
Surjit Singh
|
2620012WL001528
|
Surjit Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839987
|
|
SURJIT SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARN TARAN-12
|
PB-20-012-093-001/159
(WAN)
|
2620012000NRG24010620230029023
|
01/06/2023
|
Karaj Singh
|
2620012WL001528
|
Karaj Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839989
|
|
KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
TARN TARAN-12
|
PB-20-012-093-001/164
(WAN)
|
2620012000NRG24010620230029025
|
01/06/2023
|
Harpreet Singh
|
2620012WL001528
|
Harpreet Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839992
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TARN TARAN-12
|
PB-20-012-093-001/166
(WAN)
|
2620012000NRG24010620230029026
|
01/06/2023
|
manjit singh
|
2620012WL001528
|
manjit singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839990
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TARN TARAN-12
|
PB-20-012-093-001/169
(WAN)
|
2620012000NRG24010620230029027
|
01/06/2023
|
Saroop Singh
|
2620012WL001528
|
Saroop Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267839993
|
|
Saroop Singh
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TARN TARAN-12
|
PB-20-012-093-001/21
(WAN)
|
2620012000NRG24010620230029030
|
01/06/2023
|
JAGIR SINGH
|
2620012WL001528
|
JAGIR SINGH
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839998
|
|
Jagir Singh
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-093-001/28
(WAN)
|
2620012000NRG24010620230029035
|
01/06/2023
|
Sonia
|
2620012WL001528
|
Sonia
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267840000
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TARN TARAN-12
|
PB-20-012-093-001/32
(WAN)
|
2620012000NRG24010620230029037
|
01/06/2023
|
WASSAN SINGH
|
2620012WL001528
|
WASSAN SINGH
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840065
|
|
WASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TARN TARAN-12
|
PB-20-012-093-001/34
(WAN)
|
2620012000NRG24010620230029038
|
01/06/2023
|
MAKHAN
|
2620012WL001528
|
MAKHAN
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839986
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARN TARAN-12
|
PB-20-012-093-001/75
(WAN)
|
2620012000NRG24010620230029048
|
01/06/2023
|
KASHMIR KAUR
|
2620012WL001528
|
KASHMIR KAUR
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840064
|
|
KASHMIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
TARN TARAN-12
|
PB-20-012-093-001/8
(WAN)
|
2620012000NRG24010620230029050
|
01/06/2023
|
NIRVAIL SINGH
|
2620012WL001528
|
NIRVAIL SINGH
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267839985
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
75
|
TARN TARAN-12
|
PB-20-012-055-001/100
(MANOCHAL KALAN)
|
2620012000NRG24010620230029879
|
01/06/2023
|
PARAMJIT KAUR
|
2620012WL001564
|
PARAMJIT KAUR
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840009
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
TARN TARAN-12
|
PB-20-012-055-001/101
(MANOCHAL KALAN)
|
2620012000NRG24010620230029880
|
01/06/2023
|
balwinder singh
|
2620012WL001564
|
balwinder singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840006
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-055-001/102
(MANOCHAL KALAN)
|
2620012000NRG24010620230029881
|
01/06/2023
|
rani
|
2620012WL001564
|
rani
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840008
|
|
RANI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-055-001/130
(MANOCHAL KALAN)
|
2620012000NRG24010620230029882
|
01/06/2023
|
ram singh
|
2620012WL001564
|
ram singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840005
|
|
RAM SINGH SO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TARN TARAN-12
|
PB-20-012-055-001/29
(MANOCHAL KALAN)
|
2620012000NRG24010620230029883
|
01/06/2023
|
raj singh
|
2620012WL001564
|
raj singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840063
|
|
RAJ SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TARN TARAN-12
|
PB-20-012-055-001/30
(MANOCHAL KALAN)
|
2620012000NRG24010620230029884
|
01/06/2023
|
jagir singh
|
2620012WL001564
|
jagir singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840004
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TARN TARAN-12
|
PB-20-012-055-001/365
(MANOCHAL KALAN)
|
2620012000NRG24010620230029885
|
01/06/2023
|
Sardool singh
|
2620012WL001564
|
Sardool singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840001
|
|
SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TARN TARAN-12
|
PB-20-012-055-001/37
(MANOCHAL KALAN)
|
2620012000NRG24010620230029886
|
01/06/2023
|
GURSEWAK SINGH
|
2620012WL001564
|
GURSEWAK SINGH
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840059
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TARN TARAN-12
|
PB-20-012-055-001/38
(MANOCHAL KALAN)
|
2620012000NRG24010620230029887
|
01/06/2023
|
Manjit kaur
|
2620012WL001564
|
Manjit kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840002
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-055-001/48
(MANOCHAL KALAN)
|
2620012000NRG24010620230029890
|
01/06/2023
|
kulwant kaur
|
2620012WL001564
|
kulwant kaur
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840060
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TARN TARAN-12
|
PB-20-012-055-001/50
(MANOCHAL KALAN)
|
2620012000NRG24010620230029891
|
01/06/2023
|
lal singh
|
2620012WL001564
|
lal singh
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840061
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TARN TARAN-12
|
PB-20-012-055-001/53
(MANOCHAL KALAN)
|
2620012000NRG24010620230029892
|
01/06/2023
|
gurdeep singh
|
2620012WL001564
|
gurdeep singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840062
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARN TARAN-12
|
PB-20-012-055-001/98
(MANOCHAL KALAN)
|
2620012000NRG24010620230029893
|
01/06/2023
|
satnam singh
|
2620012WL001564
|
satnam singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840007
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
88
|
TARN TARAN-12
|
PB-20-012-077-001/418
(PANJWAR)
|
2620012000NRG24010620230029079
|
01/06/2023
|
rajwinder kaur
|
2620012WL001532
|
rajwinder kaur
|
00349
|
PSIB0000515
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840011
|
|
RAJWINDER KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
TARN TARAN-12
|
PB-20-012-077-001/421
(PANJWAR)
|
2620012000NRG24010620230029082
|
01/06/2023
|
Amandeep kaur
|
2620012WL001532
|
Amandeep kaur
|
00349
|
PSIB0000515
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840012
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
TARN TARAN-12
|
PB-20-012-015-001/187
(BHULLER)
|
2620012000NRG24010620230029057
|
01/06/2023
|
Jaswinder kaur
|
2620012WL001530
|
Jaswinder kaur
|
00349
|
PSIB0000542
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840013
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
TARN TARAN-12
|
PB-20-012-015-001/210
(BHULLER)
|
2620012000NRG24010620230029060
|
01/06/2023
|
Surinder kaur
|
2620012WL001530
|
Surinder kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840023
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TARN TARAN-12
|
PB-20-012-015-001/26
(BHULLER)
|
2620012000NRG24010620230029062
|
01/06/2023
|
KASHMIR KAUR
|
2620012WL001530
|
KASHMIR KAUR
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840022
|
|
KASHMIR KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TARN TARAN-12
|
PB-20-012-015-001/315
(BHULLER)
|
2620012000NRG24010620230029063
|
01/06/2023
|
Mandeep singh
|
2620012WL001530
|
Mandeep singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840025
|
|
Mandeep Singh
|
BANK OF BARODA(606985)
|
|
94
|
TARN TARAN-12
|
PB-20-012-015-001/32
(BHULLER)
|
2620012000NRG24010620230029064
|
01/06/2023
|
nirmal kaur
|
2620012WL001530
|
nirmal kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840057
|
|
NIRMAL KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TARN TARAN-12
|
PB-20-012-015-001/66
(BHULLER)
|
2620012000NRG24010620230029065
|
01/06/2023
|
JASPREET KAUR
|
2620012WL001530
|
JASPREET KAUR
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840024
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
96
|
TARN TARAN-12
|
PB-20-012-027-001/111
(GORKHA)
|
2620012000NRG24010620230029869
|
01/06/2023
|
manpreet kaur
|
2620012WL001563
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267840117
|
|
MANPREET KAUR U/G NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
TARN TARAN-12
|
PB-20-012-027-001/114
(GORKHA)
|
2620012000NRG24010620230029870
|
01/06/2023
|
hardip singh
|
2620012WL001563
|
hardip singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840119
|
|
HARDIP SINGH U/G DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
TARN TARAN-12
|
PB-20-012-027-001/124
(GORKHA)
|
2620012000NRG24010620230029873
|
01/06/2023
|
Tejpal singh
|
2620012WL001563
|
Tejpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840118
|
|
TEJPAL SINGH U/G DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TARN TARAN-12
|
PB-20-012-027-001/77
(GORKHA)
|
2620012000NRG24010620230029877
|
01/06/2023
|
Charankamaljit Singh
|
2620012WL001563
|
Charankamaljit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840116
|
|
Mr. CHARANKAMALJIT SINGH
|
INDIAN BANK(607105)
|
|
100
|
TARN TARAN-12
|
PB-20-012-077-001/385
(PANJWAR)
|
2620012000NRG24010620230029073
|
01/06/2023
|
sarbjeet kaur
|
2620012WL001532
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840122
|
|
SARBJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
TARN TARAN-12
|
PB-20-012-077-001/395
(PANJWAR)
|
2620012000NRG24010620230029074
|
01/06/2023
|
hardev singh
|
2620012WL001532
|
hardev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840123
|
|
HARDEV SINGH SO NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
TARN TARAN-12
|
PB-20-012-077-001/397
(PANJWAR)
|
2620012000NRG24010620230029075
|
01/06/2023
|
rajbir kaur
|
2620012WL001532
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840121
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
TARN TARAN-12
|
PB-20-012-077-001/426
(PANJWAR)
|
2620012000NRG24010620230029085
|
01/06/2023
|
Jasbir kaur
|
2620012WL001532
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840120
|
|
JASBIR KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
TARN TARAN-12
|
PB-20-012-077-001/427
(PANJWAR)
|
2620012000NRG24010620230029086
|
01/06/2023
|
Rajan singh
|
2620012WL001532
|
Rajan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840124
|
|
RAJAN SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
TARN TARAN-12
|
PB-20-012-077-001/428
(PANJWAR)
|
2620012000NRG24010620230029087
|
01/06/2023
|
Kawaljit kaur
|
2620012WL001532
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840125
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
106
|
TARN TARAN-12
|
PB-20-012-027-001/103
(GORKHA)
|
2620012000NRG24010620230029868
|
01/06/2023
|
jagdev singh
|
2620012WL001563
|
jagdev singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840010
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
TARN TARAN-12
|
PB-20-012-077-001/342
(PANJWAR)
|
2620012000NRG24010620230029069
|
01/06/2023
|
rani
|
2620012WL001532
|
rani
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840020
|
|
RANI KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARN TARAN-12
|
PB-20-012-077-001/353
(PANJWAR)
|
2620012000NRG24010620230029070
|
01/06/2023
|
Bevi
|
2620012WL001532
|
Bevi
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840017
|
|
BEVI WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TARN TARAN-12
|
PB-20-012-077-001/402
(PANJWAR)
|
2620012000NRG24010620230029076
|
01/06/2023
|
baljit kaur
|
2620012WL001532
|
baljit kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840014
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARN TARAN-12
|
PB-20-012-077-001/403
(PANJWAR)
|
2620012000NRG24010620230029077
|
01/06/2023
|
Manjit kaur
|
2620012WL001532
|
Manjit kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840019
|
|
MANJIT KAUR WO KULDIP SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARN TARAN-12
|
PB-20-012-077-001/409
(PANJWAR)
|
2620012000NRG24010620230029078
|
01/06/2023
|
baljinder kaur
|
2620012WL001532
|
baljinder kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840021
|
|
BALJINDER KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARN TARAN-12
|
PB-20-012-077-001/424
(PANJWAR)
|
2620012000NRG24010620230029084
|
01/06/2023
|
Sarbjeet kaur
|
2620012WL001532
|
Sarbjeet kaur
|
00354
|
PUNB0057600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840016
|
|
SARBJEET KAUR CO RIMPLE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TARN TARAN-12
|
PB-20-012-077-001/429
(PANJWAR)
|
2620012000NRG24010620230029088
|
01/06/2023
|
Jasbir kaur
|
2620012WL001532
|
Jasbir kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840015
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARN TARAN-12
|
PB-20-012-077-001/47
(PANJWAR)
|
2620012000NRG24010620230029089
|
01/06/2023
|
TASBIR KAUR
|
2620012WL001532
|
TASBIR KAUR
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840058
|
|
TASHBIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARN TARAN-12
|
PB-20-012-077-001/51
(PANJWAR)
|
2620012000NRG24010620230029090
|
01/06/2023
|
GOPAL SINGH
|
2620012WL001532
|
GOPAL SINGH
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840018
|
|
GOPAL SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
116
|
TARN TARAN-12
|
PB-20-012-023-001/138
(DABURJI)
|
2620012000NRG24010620230029843
|
01/06/2023
|
Kulwinder kaur
|
2620012WL001562
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840046
|
|
KULWINDER KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARN TARAN-12
|
PB-20-012-023-001/141
(DABURJI)
|
2620012000NRG24010620230029844
|
01/06/2023
|
Daljit kaur
|
2620012WL001562
|
Daljit kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840039
|
|
DALJIT KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARN TARAN-12
|
PB-20-012-023-001/18
(DABURJI)
|
2620012000NRG24010620230029845
|
01/06/2023
|
BALWINDER SINGH
|
2620012WL001562
|
BALWINDER SINGH
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840038
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARN TARAN-12
|
PB-20-012-023-001/297
(DABURJI)
|
2620012000NRG24010620230029846
|
01/06/2023
|
Savinder kaur
|
2620012WL001562
|
Savinder kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840041
|
|
SAVINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARN TARAN-12
|
PB-20-012-023-001/300
(DABURJI)
|
2620012000NRG24010620230029894
|
01/06/2023
|
Jyoti
|
2620012WL001565
|
Jyoti
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840049
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARN TARAN-12
|
PB-20-012-023-001/303
(DABURJI)
|
2620012000NRG24010620230029847
|
01/06/2023
|
Gurmit kaur
|
2620012WL001562
|
Gurmit kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840029
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
TARN TARAN-12
|
PB-20-012-023-001/308
(DABURJI)
|
2620012000NRG24010620230029896
|
01/06/2023
|
Kashmeer kaur
|
2620012WL001565
|
Kashmeer kaur
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840047
|
|
KASHMEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARN TARAN-12
|
PB-20-012-023-001/310
(DABURJI)
|
2620012000NRG24010620230029849
|
01/06/2023
|
Kashmir kaur
|
2620012WL001562
|
Kashmir kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840042
|
|
KASHMIR KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARN TARAN-12
|
PB-20-012-023-001/313
(DABURJI)
|
2620012000NRG24010620230029850
|
01/06/2023
|
Rajbir kaur
|
2620012WL001562
|
Rajbir kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840044
|
|
RAJBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARN TARAN-12
|
PB-20-012-023-001/362
(DABURJI)
|
2620012000NRG24010620230029897
|
01/06/2023
|
Kiran kaur
|
2620012WL001565
|
Kiran kaur
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840032
|
|
KIRAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARN TARAN-12
|
PB-20-012-023-001/364
(DABURJI)
|
2620012000NRG24010620230029851
|
01/06/2023
|
Kashmir kaur
|
2620012WL001562
|
Kashmir kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840040
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
TARN TARAN-12
|
PB-20-012-023-001/365
(DABURJI)
|
2620012000NRG24010620230029898
|
01/06/2023
|
Jagroop kaur
|
2620012WL001565
|
Jagroop kaur
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840037
|
|
JAGROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARN TARAN-12
|
PB-20-012-023-001/366
(DABURJI)
|
2620012000NRG24010620230029852
|
01/06/2023
|
Manpreet kaur
|
2620012WL001562
|
Manpreet kaur
|
00354
|
PUNB0104100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840048
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARN TARAN-12
|
PB-20-012-023-001/379
(DABURJI)
|
2620012000NRG24010620230029853
|
01/06/2023
|
Gurmeet kaur
|
2620012WL001562
|
Gurmeet kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840035
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARN TARAN-12
|
PB-20-012-023-001/380
(DABURJI)
|
2620012000NRG24010620230029854
|
01/06/2023
|
Jyoti Bala
|
2620012WL001562
|
Jyoti Bala
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840050
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TARN TARAN-12
|
PB-20-012-023-001/386
(DABURJI)
|
2620012000NRG24010620230029855
|
01/06/2023
|
Paramjit kaur
|
2620012WL001562
|
Paramjit kaur
|
00354
|
PUNB0104100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840045
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARN TARAN-12
|
PB-20-012-023-001/387
(DABURJI)
|
2620012000NRG24010620230029856
|
01/06/2023
|
Satnam kaur
|
2620012WL001562
|
Satnam kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840033
|
|
SATNAM KAUR W/O RAJESH KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARN TARAN-12
|
PB-20-012-023-001/390
(DABURJI)
|
2620012000NRG24010620230029857
|
01/06/2023
|
Beer kaur
|
2620012WL001562
|
Beer kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840036
|
|
BEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARN TARAN-12
|
PB-20-012-023-001/407
(DABURJI)
|
2620012000NRG24010620230029859
|
01/06/2023
|
Kashmir kaur
|
2620012WL001562
|
Kashmir kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840028
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARN TARAN-12
|
PB-20-012-023-001/412
(DABURJI)
|
2620012000NRG24010620230029860
|
01/06/2023
|
sandeep kaur
|
2620012WL001562
|
sandeep kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840034
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TARN TARAN-12
|
PB-20-012-023-001/413
(DABURJI)
|
2620012000NRG24010620230029861
|
01/06/2023
|
Simro
|
2620012WL001562
|
Simro
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840031
|
|
SIMRO W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARN TARAN-12
|
PB-20-012-023-001/44
(DABURJI)
|
2620012000NRG24010620230029863
|
01/06/2023
|
SUKHWINDER KAUR
|
2620012WL001562
|
SUKHWINDER KAUR
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840030
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARN TARAN-12
|
PB-20-012-023-001/66
(DABURJI)
|
2620012000NRG24010620230029864
|
01/06/2023
|
JASBIR AKUR
|
2620012WL001562
|
JASBIR AKUR
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840043
|
|
JASBIR KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TARN TARAN-12
|
PB-20-012-084-001/116
(RATOUL)
|
2620012000NRG24010620230029914
|
01/06/2023
|
BALWINDER SINGH
|
2620012WL001567
|
BALWINDER SINGH
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840027
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
140
|
TARN TARAN-12
|
PB-20-012-055-001/447
(MANOCHAL KALAN)
|
2620012000NRG24010620230029888
|
01/06/2023
|
Nishan singh
|
2620012WL001564
|
Nishan singh
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840051
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
TARN TARAN-12
|
PB-20-012-099-001/102
(RASHIANA)
|
2620012000NRG24010620230029926
|
01/06/2023
|
Harjit kaur
|
2620012WL001568
|
Harjit kaur
|
00354
|
PUNB0132900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267840070
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
TARN TARAN-12
|
PB-20-012-099-001/154
(RASHIANA)
|
2620012000NRG24010620230029927
|
01/06/2023
|
Seeta
|
2620012WL001568
|
Seeta
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840067
|
|
SITA KASHMIR
|
HDFC BANK LTD(607152)
|
|
143
|
TARN TARAN-12
|
PB-20-012-099-001/174
(RASHIANA)
|
2620012000NRG24010620230029928
|
01/06/2023
|
Gurjit kaur
|
2620012WL001568
|
Gurjit kaur
|
00354
|
PUNB0132900
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267840055
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TARN TARAN-12
|
PB-20-012-099-001/176
(RASHIANA)
|
2620012000NRG24010620230029929
|
01/06/2023
|
Manjit Kaur
|
2620012WL001568
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840054
|
|
MANJIT KAUR W/O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TARN TARAN-12
|
PB-20-012-099-001/184
(RASHIANA)
|
2620012000NRG24010620230029930
|
01/06/2023
|
Kashmir kaur
|
2620012WL001568
|
Kashmir kaur
|
00354
|
PUNB0132900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267840053
|
|
KASHMIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARN TARAN-12
|
PB-20-012-099-001/209
(RASHIANA)
|
2620012000NRG24010620230029931
|
01/06/2023
|
Baljit kaur
|
2620012WL001568
|
Baljit kaur
|
00354
|
PUNB0132900
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267840068
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TARN TARAN-12
|
PB-20-012-099-001/237
(RASHIANA)
|
2620012000NRG24010620230029934
|
01/06/2023
|
Kuldeep kaur
|
2620012WL001568
|
Kuldeep kaur
|
00354
|
PUNB0132900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840052
|
|
KULDIP KAUR WO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARN TARAN-12
|
PB-20-012-099-001/238
(RASHIANA)
|
2620012000NRG24010620230029935
|
01/06/2023
|
Rajwinder kaur
|
2620012WL001568
|
Rajwinder kaur
|
00354
|
PUNB0132900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267840056
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARN TARAN-12
|
PB-20-012-099-001/241
(RASHIANA)
|
2620012000NRG24010620230029936
|
01/06/2023
|
Rajbir kaur
|
2620012WL001568
|
Rajbir kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840069
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARN TARAN-12
|
PB-20-012-099-001/75
(RASHIANA)
|
2620012000NRG24010620230029938
|
01/06/2023
|
MANJIT KAUR
|
2620012WL001568
|
MANJIT KAUR
|
00354
|
PUNB0132900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267840071
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
151
|
TARN TARAN-12
|
PB-20-012-077-001/368
(PANJWAR)
|
2620012000NRG24010620230029071
|
01/06/2023
|
Charanjit kaur
|
2620012WL001532
|
Charanjit kaur
|
00354
|
PUNB0137310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840072
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
TARN TARAN-12
|
PB-20-012-077-001/423
(PANJWAR)
|
2620012000NRG24010620230029083
|
01/06/2023
|
Sarbjit kaur
|
2620012WL001532
|
Sarbjit kaur
|
00415
|
SBIN0005799
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840095
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
153
|
TARN TARAN-12
|
PB-20-012-021-001/351
(DIAL RAJ PUTAN)
|
2620012000NRG24310520230028995
|
01/06/2023
|
balbir kaur
|
2620012WL001526
|
balbir kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840104
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302091
|
302091
|
|
|
|
|
|
|
|