Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:13 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_260523APB_FTO_14490
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-20-012-070-001/20
(PADHRI KALAN) 		2620012000NRG24260520230023646 26/05/2023 DARSHAN KAUR 2620012WL001243 DARSHAN KAUR 00032 UTIB0000495 606 606 Processed 31/05/2023 1985837897 DARSHAN KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
2 TARN TARAN-12 PB-20-012-074-001/411
(PANDORI RUN SINGH) 		2620012000NRG24260520230023680 26/05/2023 mandeep singh 2620012WL001243 mandeep singh 00032 UTIB0000495 606 606 Processed 31/05/2023 1985837896 MANDEEP KAUR IDBI BANK(607095)
3 TARN TARAN-12 PB-20-012-078-001/73
(PANJWAR KHURD) 		2620012000NRG24260520230023726 26/05/2023 Raj kaur 2620012WL001243 Raj kaur 00032 UTIB0000495 909 909 Processed 31/05/2023 1985837910 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
4 TARN TARAN-12 PB-20-012-079-001/121
(PADRI KHURD) 		2620012000NRG24260520230023733 26/05/2023 Parveen kaur 2620012WL001243 Parveen kaur 00045 BARB0TARNTA 606 606 Processed 31/05/2023 1985837805 Parveen Kaur BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-084-001/405
(RATOUL) 		2620012000NRG24260520230024111 26/05/2023 Charanjit kaur 2620012WL001265 Charanjit kaur 00045 BARB0TARNTA 3030 3030 Processed 31/05/2023 1985837804 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARN TARAN-12 PB-20-012-086-001/177
(SANGHE) 		2620012000NRG24260520230023224 26/05/2023 Raman 2620012WL001222 Raman 00045 BARB0TARNTA 2727 2727 Processed 31/05/2023 1985837802 RAMAN BANK OF BARODA(606985)
7 TARN TARAN-12 PB-20-012-086-001/53
(SANGHE) 		2620012000NRG24260520230023225 26/05/2023 KULWINDER KAUR 2620012WL001222 KULWINDER KAUR 00045 BARB0TARNTA 2727 2727 Processed 31/05/2023 1985837799 KULWINDER KAUR W/O SUBEG SINGH BANK OF BARODA(606985)
8 TARN TARAN-12 PB-20-012-086-001/56
(SANGHE) 		2620012000NRG24260520230023226 26/05/2023 JASWINDER KAUR 2620012WL001222 JASWINDER KAUR 00045 BARB0TARNTA 2727 2727 Processed 31/05/2023 1985837798 JASWINDER KAUR W/O BHAGWAN SINGH BANK OF BARODA(606985)
9 TARN TARAN-12 PB-20-012-086-001/61
(SANGHE) 		2620012000NRG24260520230023227 26/05/2023 PARAMJIT KAUR 2620012WL001222 PARAMJIT KAUR 00045 BARB0TARNTA 2727 2727 Processed 31/05/2023 1985837801 PARAMJIT KAUR BANK OF BARODA(606985)
10 TARN TARAN-12 PB-20-012-086-001/8
(SANGHE) 		2620012000NRG24260520230023228 26/05/2023 SARABJEET KAUR 2620012WL001222 SARABJEET KAUR 00045 BARB0TARNTA 2121 2121 Processed 31/05/2023 1985837803 Sarabjit Kaur BANK OF BARODA(606985)
11 TARN TARAN-12 PB-20-012-086-001/85
(SANGHE) 		2620012000NRG24260520230023229 26/05/2023 Balwinder kaur 2620012WL001222 Balwinder kaur 00045 BARB0TARNTA 2424 2424 Processed 31/05/2023 1985837800 BALWINDER KAUR BANK OF BARODA(606985)
SubTotal 19089 19089
12 TARN TARAN-12 PB-20-012-074-001/123
(PANDORI RUN SINGH) 		2620012000NRG24260520230023669 26/05/2023 MOHAN SINGH 2620012WL001243 MOHAN SINGH 00048 BKID0006320 909 909 Processed 31/05/2023 1985837891 MOHAN SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
13 TARN TARAN-12 PB-20-012-066-001/100
(NONE) 		2620012000NRG24250520230022888 26/05/2023 Baljit kaur 2620012WL001200 Baljit kaur 00078 CNRB0002091 303 303 Processed 31/05/2023 1985837833 BALJIT KAUR CANARA BANK(508532)
14 TARN TARAN-12 PB-20-012-066-001/117
(NONE) 		2620012000NRG24250520230022890 26/05/2023 Manjit Kaur 2620012WL001200 Manjit Kaur 00078 CNRB0002091 2121 2121 Processed 31/05/2023 1985837835 MANJIT KAUR CANARA BANK(508532)
15 TARN TARAN-12 PB-20-012-066-001/20
(NONE) 		2620012000NRG24250520230022894 26/05/2023 Ajit singh 2620012WL001200 Ajit singh 00078 CNRB0002091 2727 2727 Processed 31/05/2023 1985837839 AJIT SINGH UNION BANK OF INDIA(508500)
16 TARN TARAN-12 PB-20-012-066-001/220
(NONE) 		2620012000NRG24250520230022897 26/05/2023 Harjit kaur 2620012WL001200 Harjit kaur 00078 CNRB0002091 2424 2424 Processed 31/05/2023 1985837831 HARJIT KAUR CANARA BANK(508532)
17 TARN TARAN-12 PB-20-012-066-001/283
(NONE) 		2620012000NRG24250520230022898 26/05/2023 Surjit kaur 2620012WL001200 Surjit kaur 00078 CNRB0002091 2424 2424 Processed 31/05/2023 1985837838 SURJIT KAUR CANARA BANK(508532)
18 TARN TARAN-12 PB-20-012-066-001/287
(NONE) 		2620012000NRG24250520230022900 26/05/2023 Kulwinder kaur 2620012WL001200 Kulwinder kaur 00078 CNRB0002091 2424 2424 Processed 31/05/2023 1985837836 KULWINDER KAUR CANARA BANK(508532)
19 TARN TARAN-12 PB-20-012-066-001/297
(NONE) 		2620012000NRG24250520230022901 26/05/2023 Manjit kaur 2620012WL001200 Manjit kaur 00078 CNRB0002091 2424 2424 Processed 31/05/2023 1985837867 MANJIT KAUR D O S AMRIK SINGH CANARA BANK(508532)
20 TARN TARAN-12 PB-20-012-066-001/298
(NONE) 		2620012000NRG24250520230022902 26/05/2023 Mandeep kaur 2620012WL001200 Mandeep kaur 00078 CNRB0002091 2727 2727 Processed 31/05/2023 1985837832 MANDEEP KAUR CANARA BANK(508532)
21 TARN TARAN-12 PB-20-012-066-001/299
(NONE) 		2620012000NRG24250520230022903 26/05/2023 Amandeep Kaur 2620012WL001200 Amandeep Kaur 00078 CNRB0002091 2727 2727 Processed 31/05/2023 1985837830 AMANDEEP KAUR CANARA BANK(508532)
22 TARN TARAN-12 PB-20-012-066-001/44
(NONE) 		2620012000NRG24250520230022906 26/05/2023 BALWINDER SINGH 2620012WL001200 BALWINDER SINGH 00078 CNRB0002091 2727 2727 Processed 31/05/2023 1985837840 BALWINDER SINGH CANARA BANK(508532)
23 TARN TARAN-12 PB-20-012-066-001/48
(NONE) 		2620012000NRG24250520230022907 26/05/2023 Rani kaur 2620012WL001200 Rani kaur 00078 CNRB0002091 2424 2424 Processed 31/05/2023 1985837837 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 TARN TARAN-12 PB-20-012-066-001/53
(NONE) 		2620012000NRG24250520230022908 26/05/2023 KULWINDER KAUR 2620012WL001200 KULWINDER KAUR 00078 CNRB0002091 2424 2424 Processed 31/05/2023 1985837834 KULWINDER KAUR CANARA BANK(508532)
25 TARN TARAN-12 PB-20-012-066-001/76
(NONE) 		2620012000NRG24250520230022909 26/05/2023 Charan kaur 2620012WL001200 Charan kaur 00078 CNRB0002091 1818 1818 Processed 31/05/2023 1985837829 CHARAN KAUR CANARA BANK(508532)
SubTotal 29694 29694
26 TARN TARAN-12 PB-20-012-074-001/501
(PANDORI RUN SINGH) 		2620012000NRG24260520230023685 26/05/2023 Aarti kaur 2620012WL001243 Aarti kaur 00089 CBIN0284217 909 909 Processed 31/05/2023 1985837878 ARTI KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
27 TARN TARAN-12 PB-20-012-001-001/62
(AIMA MALIA) 		2620012000NRG24260520230023599 26/05/2023 Kuldeep singh 2620012WL001243 Kuldeep singh 00114 UTIB0STTN01 606 606 Processed 31/05/2023 1985837824 KULDEEP SINGH S/IO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
28 TARN TARAN-12 PB-20-012-075-001/418
(PANDORI SIDHWAN) 		2620012000NRG24260520230023701 26/05/2023 Ranjit kaur 2620012WL001243 Ranjit kaur 00114 UTIB0STTN01 606 606 Processed 31/05/2023 1985837823 RANJIT KAUR IDBI BANK(607095)
29 TARN TARAN-12 PB-20-012-079-001/50
(PADRI KHURD) 		2620012000NRG24260520230023742 26/05/2023 SUKHWINDER SINGH 2620012WL001243 SUKHWINDER SINGH 00114 UTIB0STTN01 606 606 Processed 31/05/2023 1985837827 SUKHWINDER SINGH S/O SUCHA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
30 TARN TARAN-12 PB-20-012-079-001/55
(PADRI KHURD) 		2620012000NRG24260520230023743 26/05/2023 DILBAGH SINGH 2620012WL001243 DILBAGH SINGH 00114 UTIB0STTN01 909 909 Processed 31/05/2023 1985837826 DILBAG SINGH S/O FAKIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
31 TARN TARAN-12 PB-20-012-079-001/58
(PADRI KHURD) 		2620012000NRG24260520230023744 26/05/2023 RANDHIR SINGH 2620012WL001243 RANDHIR SINGH 00114 UTIB0STTN01 909 909 Processed 31/05/2023 1985837828 DHEER SINGH S/O FAKEER SINGH PUNJAB GRAMIN BANK(607138)
32 TARN TARAN-12 PB-20-012-079-001/71
(PADRI KHURD) 		2620012000NRG24260520230023746 26/05/2023 MANGAL SINGH 2620012WL001243 MANGAL SINGH 00114 UTIB0STTN01 909 909 Processed 31/05/2023 1985837825 MANGA SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
33 TARN TARAN-12 PB-20-012-078-001/301
(PANJWAR KHURD) 		2620012000NRG24260520230023722 26/05/2023 Rajbir kaur 2620012WL001243 Rajbir kaur 00152 HDFC0001428 909 909 Processed 31/05/2023 1985837884 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
34 TARN TARAN-12 PB-20-012-100-001/8
(SHEKH CHAK) 		2620012000NRG24260520230023233 26/05/2023 Balwinder singh 2620012WL001223 Balwinder singh 00152 HDFC0002572 2727 2727 Processed 31/05/2023 1985837887 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
35 TARN TARAN-12 PB-20-012-014-001/189
(BHOJIAN) 		2620012000NRG24260520230023603 26/05/2023 Roji masih 2620012WL001243 Roji masih 00152 HDFC0002909 909 909 Processed 31/05/2023 1985837885 PHILIPS MASIH SO KEWAL MASIH PUNJAB NATIONAL BANK(508568)
36 TARN TARAN-12 PB-20-012-078-001/102
(PANJWAR KHURD) 		2620012000NRG24260520230023702 26/05/2023 Kulwant singh 2620012WL001243 Kulwant singh 00152 HDFC0002909 909 909 Processed 31/05/2023 1985837883 KALWANT SINGH S/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
37 TARN TARAN-12 PB-20-012-079-001/123
(PADRI KHURD) 		2620012000NRG24260520230023735 26/05/2023 Mandip kaur 2620012WL001243 Mandip kaur 00152 HDFC0002909 606 606 Processed 31/05/2023 1985837882 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
38 TARN TARAN-12 PB-20-012-079-001/119
(PADRI KHURD) 		2620012000NRG24260520230023731 26/05/2023 Baljinder singh 2620012WL001243 Baljinder singh 00152 HDFC0003374 909 909 Processed 31/05/2023 1985837886 BALJINDER PAL SINGH HDFC BANK LTD(607152)
SubTotal 909 909
39 TARN TARAN-12 PB-20-012-066-001/169
(NONE) 		2620012000NRG24250520230022891 26/05/2023 Jasbir Kaur 2620012WL001200 Jasbir Kaur 00152 HDFC0004488 2727 2727 Processed 31/05/2023 1985837888 JASBIR KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
40 TARN TARAN-12 PB-20-012-006-001/81
(BEHLA) 		2620012000NRG24260520230024109 26/05/2023 manjit kaur 2620012WL001265 manjit kaur 00165 IBKL0001027 3030 3030 Processed 31/05/2023 1985837756 MANJIT KAUR IDBI BANK(607095)
41 TARN TARAN-12 PB-20-012-074-001/516
(PANDORI RUN SINGH) 		2620012000NRG24260520230023687 26/05/2023 Baljinder kaur 2620012WL001243 Baljinder kaur 00165 IBKL0001027 606 606 Processed 31/05/2023 1985837757 BALJINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
42 TARN TARAN-12 PB-20-012-074-001/273
(PANDORI RUN SINGH) 		2620012000NRG24260520230023671 26/05/2023 KULWANT KAUR 2620012WL001243 KULWANT KAUR 00165 IBKL0001417 909 909 Processed 31/05/2023 1985837815 KULWANT KAUR IDBI BANK(607095)
43 TARN TARAN-12 PB-20-012-074-001/339
(PANDORI RUN SINGH) 		2620012000NRG24260520230023676 26/05/2023 PARAMJIT KAUR 2620012WL001243 PARAMJIT KAUR 00165 IBKL0001417 606 606 Processed 31/05/2023 1985837817 PARAMJIT KAUR IDBI BANK(607095)
44 TARN TARAN-12 PB-20-012-074-001/374
(PANDORI RUN SINGH) 		2620012000NRG24260520230023678 26/05/2023 JOGINDER SINGH 2620012WL001243 JOGINDER SINGH 00165 IBKL0001417 606 606 Processed 31/05/2023 1985837818 JOGINDER SINGH IDBI BANK(607095)
45 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24260520230023684 26/05/2023 Ramanjit kaur 2620012WL001243 Ramanjit kaur 00165 IBKL0001417 909 909 Processed 31/05/2023 1985837816 RAMANJIT KAUR IDBI BANK(607095)
46 TARN TARAN-12 PB-20-012-074-001/523
(PANDORI RUN SINGH) 		2620012000NRG24260520230023689 26/05/2023 Dilbag singh 2620012WL001243 Dilbag singh 00165 IBKL0001417 909 909 Processed 31/05/2023 1985837819 DILBAG SINGH SO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
47 TARN TARAN-12 PB-20-012-044-001/81
(KALER) 		2620012000NRG24260520230023093 26/05/2023 Sukhwinder kaur 2620012WL001212 Sukhwinder kaur 00176 IDIB000T523 2727 2727 Processed 31/05/2023 1985837929 MRS SUKHWINDER KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
48 TARN TARAN-12 PB-20-012-044-001/83
(KALER) 		2620012000NRG24260520230023094 26/05/2023 NISHAN SINGH 2620012WL001212 NISHAN SINGH 00176 IDIB000T523 2727 2727 Processed 31/05/2023 1985837907 Mr. NISHAN SINGH INDIAN BANK(607105)
49 TARN TARAN-12 PB-20-012-044-001/93
(KALER) 		2620012000NRG24260520230023095 26/05/2023 Manjeet kaur 2620012WL001212 Manjeet kaur 00176 IDIB000T523 2424 2424 Processed 31/05/2023 1985837889 Mrs. Manjeet Kaur INDIAN BANK(607105)
50 TARN TARAN-12 PB-20-012-056-001/106
(MALIA) 		2620012000NRG24260520230023220 26/05/2023 Sarbjit kaur 2620012WL001222 Sarbjit kaur 00176 IDIB000T523 2424 2424 Processed 31/05/2023 1985837905 SARBJIT KAUR W O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
51 TARN TARAN-12 PB-20-012-056-001/107
(MALIA) 		2620012000NRG24260520230023221 26/05/2023 Narinder singh 2620012WL001222 Narinder singh 00176 IDIB000T523 2424 2424 Processed 31/05/2023 1985837906 Mr. NARINDER SINGH INDIAN BANK(607105)
SubTotal 12726 12726
52 TARN TARAN-12 PB-20-012-014-001/52
(BHOJIAN) 		2620012000NRG24260520230023622 26/05/2023 DILBAGH MASIH 2620012WL001243 DILBAGH MASIH 00349 PSIB0000515 909 909 Processed 31/05/2023 1985837920 DILBAG MASIH PUNJAB GRAMIN BANK(607138)
53 TARN TARAN-12 PB-20-012-081-001/95
(MAJUUR) 		2620012000NRG24260520230023776 26/05/2023 Satnam singh 2620012WL001243 Satnam singh 00349 PSIB0000515 909 909 Processed 31/05/2023 1985837921 SATNAM SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
54 TARN TARAN-12 PB-20-012-108-001/228
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023989 26/05/2023 Baljit kaur 2620012WL001258 Baljit kaur 00349 PSIB0000515 1818 1818 Processed 31/05/2023 1985837919 BALJIT KAUR INDUSIND BANK(607189)
SubTotal 3636 3636
55 TARN TARAN-12 PB-20-012-044-001/10
(KALER) 		2620012000NRG24260520230023090 26/05/2023 JASWINDER KAUR 2620012WL001212 JASWINDER KAUR 00349 PSIB0000542 2424 2424 Processed 31/05/2023 1985837923 JASWINDER KAUR PUNJAB & SIND BANK(607087)
56 TARN TARAN-12 PB-20-012-044-001/105
(KALER) 		2620012000NRG24260520230023091 26/05/2023 Harpreet Kaur 2620012WL001212 Harpreet Kaur 00349 PSIB0000542 2727 2727 Processed 31/05/2023 1985837922 HARPREET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 TARN TARAN-12 PB-20-012-056-001/245
(MALIA) 		2620012000NRG24260520230023222 26/05/2023 Sarbjit kaur 2620012WL001222 Sarbjit kaur 00349 PSIB0000542 2727 2727 Processed 31/05/2023 1985837735 SARABJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
58 TARN TARAN-12 PB-20-012-074-001/107
(PANDORI RUN SINGH) 		2620012000NRG24260520230023666 26/05/2023 JASPAL SINGH 2620012WL001243 JASPAL SINGH 00349 PSIB0021034 606 606 Processed 31/05/2023 1985837763 JASPAL SINGH PUNJAB & SIND BANK(607087)
59 TARN TARAN-12 PB-20-012-074-001/282
(PANDORI RUN SINGH) 		2620012000NRG24260520230023673 26/05/2023 Princepal singh 2620012WL001243 Princepal singh 00349 PSIB0021034 303 303 Processed 31/05/2023 1985837758 PRINCEPAL SINGH PUNJAB NATIONAL BANK(508568)
60 TARN TARAN-12 PB-20-012-074-001/359
(PANDORI RUN SINGH) 		2620012000NRG24260520230023677 26/05/2023 KULWANT KAUR 2620012WL001243 KULWANT KAUR 00349 PSIB0021034 909 909 Processed 31/05/2023 1985837762 KULWANT KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
61 TARN TARAN-12 PB-20-012-074-001/392
(PANDORI RUN SINGH) 		2620012000NRG24260520230023679 26/05/2023 SARABJIT KAUR 2620012WL001243 SARABJIT KAUR 00349 PSIB0021034 606 606 Processed 31/05/2023 1985837766 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
62 TARN TARAN-12 PB-20-012-074-001/420
(PANDORI RUN SINGH) 		2620012000NRG24260520230023681 26/05/2023 balveer kaur 2620012WL001243 balveer kaur 00349 PSIB0021034 303 303 Processed 31/05/2023 1985837765 BALVEER KAUR PUNJAB & SIND BANK(607087)
63 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24260520230023683 26/05/2023 Mandeep singh 2620012WL001243 Mandeep singh 00349 PSIB0021034 909 909 Processed 31/05/2023 1985837761 MANDIP SINGH PUNJAB & SIND BANK(607087)
64 TARN TARAN-12 PB-20-012-074-001/540
(PANDORI RUN SINGH) 		2620012000NRG24260520230023691 26/05/2023 Navdeep kaur 2620012WL001243 Navdeep kaur 00349 PSIB0021034 303 303 Processed 31/05/2023 1985837759 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
65 TARN TARAN-12 PB-20-012-074-001/63
(PANDORI RUN SINGH) 		2620012000NRG24260520230023692 26/05/2023 AMARJIT KAUR 2620012WL001243 AMARJIT KAUR 00349 PSIB0021034 909 909 Processed 31/05/2023 1985837764 AMARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-074-001/672
(PANDORI RUN SINGH) 		2620012000NRG24260520230023699 26/05/2023 Amritpal singh 2620012WL001243 Amritpal singh 00349 PSIB0021034 909 909 Processed 31/05/2023 1985837767 MANDIP KAUR DO SARMAN SINGH PUNJAB & SIND BANK(607087)
67 TARN TARAN-12 PB-20-012-074-001/8
(PANDORI RUN SINGH) 		2620012000NRG24260520230023700 26/05/2023 PARAMJIT KAUR 2620012WL001243 PARAMJIT KAUR 00349 PSIB0021034 909 909 Processed 31/05/2023 1985837760 Ranjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
68 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24260520230023602 26/05/2023 Rani 2620012WL001243 Rani 00349 PSIB0021273 606 606 Processed 31/05/2023 1985837806 SHAHBIR SINGH U/G RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
69 TARN TARAN-12 PB-20-012-066-001/108
(NONE) 		2620012000NRG24250520230022889 26/05/2023 Mandeep kaur 2620012WL001200 Mandeep kaur 00349 PSIB0021487 2424 2424 Processed 31/05/2023 1985837822 MANDEEP KAUR PUNJAB & SIND BANK(607087)
70 TARN TARAN-12 PB-20-012-066-001/176
(NONE) 		2620012000NRG24250520230022893 26/05/2023 Harwant kaur 2620012WL001200 Harwant kaur 00349 PSIB0021487 2727 2727 Processed 31/05/2023 1985837820 HARWANT KAUR PUNJAB & SIND BANK(607087)
71 TARN TARAN-12 PB-20-012-066-001/204
(NONE) 		2620012000NRG24250520230022895 26/05/2023 Harjit Kaur 2620012WL001200 Harjit Kaur 00349 PSIB0021487 2424 2424 Processed 31/05/2023 1985837821 HARJIT KAUR CANARA BANK(508532)
SubTotal 7575 7575
72 TARN TARAN-12 PB-20-012-001-001/124
(AIMA MALIA) 		2620012000NRG24260520230023595 26/05/2023 Bachan singh 2620012WL001243 Bachan singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837861 BACHAN SINGH+BALBIR KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
73 TARN TARAN-12 PB-20-012-001-001/177
(AIMA MALIA) 		2620012000NRG24260520230023597 26/05/2023 kawaljit kaur 2620012WL001243 kawaljit kaur 00352 PUNB0PGB003 606 606 Rejected 31/05/2023 1985837860 Aadhaar Number not Mapped to Account Number
74 TARN TARAN-12 PB-20-012-001-001/80
(AIMA MALIA) 		2620012000NRG24260520230023601 26/05/2023 Dharm kaur 2620012WL001243 Dharm kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837898 DHARAM KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
75 TARN TARAN-12 PB-20-012-014-001/448
(BHOJIAN) 		2620012000NRG24260520230023617 26/05/2023 paramjeet kaur 2620012WL001243 paramjeet kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837858 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
76 TARN TARAN-12 PB-20-012-070-001/10
(PADHRI KALAN) 		2620012000NRG24260520230023631 26/05/2023 MUKHTAR SINGH 2620012WL001243 MUKHTAR SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837842 MUKHTAR SINGH CANARA BANK(508532)
77 TARN TARAN-12 PB-20-012-070-001/107
(PADHRI KALAN) 		2620012000NRG24260520230023632 26/05/2023 BALDEV SINGH 2620012WL001243 BALDEV SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837850 BALDEV SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
78 TARN TARAN-12 PB-20-012-070-001/11
(PADHRI KALAN) 		2620012000NRG24260520230023633 26/05/2023 DILBAG SINGH 2620012WL001243 DILBAG SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837843 DILBAG SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
79 TARN TARAN-12 PB-20-012-070-001/117
(PADHRI KALAN) 		2620012000NRG24260520230023634 26/05/2023 SATNAM SINGH 2620012WL001243 SATNAM SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837935 SATNAM SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
80 TARN TARAN-12 PB-20-012-070-001/118
(PADHRI KALAN) 		2620012000NRG24260520230023635 26/05/2023 BALBIR SINGH 2620012WL001243 BALBIR SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837904 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
81 TARN TARAN-12 PB-20-012-070-001/121
(PADHRI KALAN) 		2620012000NRG24260520230023636 26/05/2023 BIKRAM SINGH 2620012WL001243 BIKRAM SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837942 BIKRAM SINGH PUNJAB & SIND BANK(607087)
82 TARN TARAN-12 PB-20-012-070-001/13
(PADHRI KALAN) 		2620012000NRG24260520230023637 26/05/2023 DILBAG SINGH 2620012WL001243 DILBAG SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837853 DILBAGH SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
83 TARN TARAN-12 PB-20-012-070-001/136
(PADHRI KALAN) 		2620012000NRG24260520230023638 26/05/2023 BALDEV SINGH 2620012WL001243 BALDEV SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837901 BALDEV SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
84 TARN TARAN-12 PB-20-012-070-001/144
(PADHRI KALAN) 		2620012000NRG24260520230023639 26/05/2023 TARLOK SINGH 2620012WL001243 TARLOK SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837933 TARLOCK SINGH S/O DESA SINGH PUNJAB GRAMIN BANK(607138)
85 TARN TARAN-12 PB-20-012-070-001/158
(PADHRI KALAN) 		2620012000NRG24260520230023640 26/05/2023 PARAMJIT SINGH 2620012WL001243 PARAMJIT SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837900 PARAMJIT SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
86 TARN TARAN-12 PB-20-012-070-001/159
(PADHRI KALAN) 		2620012000NRG24260520230023641 26/05/2023 KALA SINGH 2620012WL001243 KALA SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837856 KALA SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
87 TARN TARAN-12 PB-20-012-070-001/170
(PADHRI KALAN) 		2620012000NRG24260520230023642 26/05/2023 BAKHSHISH SINGH 2620012WL001243 BAKHSHISH SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837844 BAKSHIS SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
88 TARN TARAN-12 PB-20-012-070-001/172
(PADHRI KALAN) 		2620012000NRG24260520230023643 26/05/2023 JAGTAR SINGH 2620012WL001243 JAGTAR SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837854 JAGTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
89 TARN TARAN-12 PB-20-012-070-001/178
(PADHRI KALAN) 		2620012000NRG24260520230023644 26/05/2023 LAL SINGH 2620012WL001243 LAL SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837944 LAL SINGH PUNJAB GRAMIN BANK(607138)
90 TARN TARAN-12 PB-20-012-070-001/19
(PADHRI KALAN) 		2620012000NRG24260520230023645 26/05/2023 Mukhtar singh 2620012WL001243 Mukhtar singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837902 MUKHTAR SINGH S/O FOUJA SINGH PUNJAB GRAMIN BANK(607138)
91 TARN TARAN-12 PB-20-012-070-001/22
(PADHRI KALAN) 		2620012000NRG24260520230023647 26/05/2023 SWARN SINGH 2620012WL001243 SWARN SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837899 SWARAN SINGH S/O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
92 TARN TARAN-12 PB-20-012-070-001/23
(PADHRI KALAN) 		2620012000NRG24260520230023648 26/05/2023 MANJIT KAUR 2620012WL001243 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837847 MANJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
93 TARN TARAN-12 PB-20-012-070-001/24
(PADHRI KALAN) 		2620012000NRG24260520230023649 26/05/2023 BALKAR SINGH 2620012WL001243 BALKAR SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837845 BALKAR SINGH S/O RAWELA SINGH PUNJAB GRAMIN BANK(607138)
94 TARN TARAN-12 PB-20-012-070-001/28
(PADHRI KALAN) 		2620012000NRG24260520230023650 26/05/2023 KULDEEP SINGH 2620012WL001243 KULDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837852 KULDEEP SINGH HDFC BANK LTD(607152)
95 TARN TARAN-12 PB-20-012-070-001/287
(PADHRI KALAN) 		2620012000NRG24260520230023651 26/05/2023 Lakha Singh 2620012WL001243 Lakha Singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837939 LAKHA SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
96 TARN TARAN-12 PB-20-012-070-001/31
(PADHRI KALAN) 		2620012000NRG24260520230023652 26/05/2023 KULWANT SINGH 2620012WL001243 KULWANT SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837855 KULWANT SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
97 TARN TARAN-12 PB-20-012-070-001/35
(PADHRI KALAN) 		2620012000NRG24260520230023653 26/05/2023 CHARN KAUR 2620012WL001243 CHARN KAUR 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837851 CHARAN KAUR W/O BEER SINGH PUNJAB GRAMIN BANK(607138)
98 TARN TARAN-12 PB-20-012-070-001/53
(PADHRI KALAN) 		2620012000NRG24260520230023655 26/05/2023 KASHMIR SINGH 2620012WL001243 KASHMIR SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837841 KASHMIR SINGH S/O KUNAN SINGH PUNJAB GRAMIN BANK(607138)
99 TARN TARAN-12 PB-20-012-070-001/69
(PADHRI KALAN) 		2620012000NRG24260520230023656 26/05/2023 SHINDO 2620012WL001243 SHINDO 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837946 SHINDO W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
100 TARN TARAN-12 PB-20-012-070-001/70
(PADHRI KALAN) 		2620012000NRG24260520230023657 26/05/2023 SUKHDEV SINGH 2620012WL001243 SUKHDEV SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837849 SUKHDEV SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
101 TARN TARAN-12 PB-20-012-070-001/71
(PADHRI KALAN) 		2620012000NRG24260520230023658 26/05/2023 BALWINDER SINGH 2620012WL001243 BALWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837931 BALWINDER SINGH S/O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
102 TARN TARAN-12 PB-20-012-070-001/74
(PADHRI KALAN) 		2620012000NRG24260520230023659 26/05/2023 JASWANT SINGH 2620012WL001243 JASWANT SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837846 JASWANT SINGH S/O JAGINDER SINGH PUNJAB GRAMIN BANK(607138)
103 TARN TARAN-12 PB-20-012-070-001/78
(PADHRI KALAN) 		2620012000NRG24260520230023660 26/05/2023 JASWANT SINGH 2620012WL001243 JASWANT SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837937 JASWANT SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
104 TARN TARAN-12 PB-20-012-070-001/82
(PADHRI KALAN) 		2620012000NRG24260520230023661 26/05/2023 HARJIT KAUR 2620012WL001243 HARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837938 HARJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
105 TARN TARAN-12 PB-20-012-070-001/83
(PADHRI KALAN) 		2620012000NRG24260520230023662 26/05/2023 Gurmit kaur 2620012WL001243 Gurmit kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837848 GURMIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
106 TARN TARAN-12 PB-20-012-070-001/88
(PADHRI KALAN) 		2620012000NRG24260520230023664 26/05/2023 DIAL SINGH 2620012WL001243 DIAL SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837949 DIYAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
107 TARN TARAN-12 PB-20-012-070-001/97
(PADHRI KALAN) 		2620012000NRG24260520230023665 26/05/2023 MANJIT KAUR 2620012WL001243 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837857 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
108 TARN TARAN-12 PB-20-012-078-001/125
(PANJWAR KHURD) 		2620012000NRG24260520230023705 26/05/2023 Gurmeet kaur 2620012WL001243 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837859 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
109 TARN TARAN-12 PB-20-012-078-001/297
(PANJWAR KHURD) 		2620012000NRG24260520230023720 26/05/2023 Lal singh 2620012WL001243 Lal singh 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837863 LAL SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
110 TARN TARAN-12 PB-20-012-078-001/303
(PANJWAR KHURD) 		2620012000NRG24260520230023723 26/05/2023 Baljinder kaur 2620012WL001243 Baljinder kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837866 BALJINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
111 TARN TARAN-12 PB-20-012-079-001/1
(PADRI KHURD) 		2620012000NRG24260520230023727 26/05/2023 MANJIT SINGH 2620012WL001243 MANJIT SINGH 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837934 MANJIT SINGH S/O HARBHAJAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
112 TARN TARAN-12 PB-20-012-079-001/118
(PADRI KHURD) 		2620012000NRG24260520230023730 26/05/2023 Jashandeep singh 2620012WL001243 Jashandeep singh 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837930 JASHANDEEP SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
113 TARN TARAN-12 PB-20-012-079-001/120
(PADRI KHURD) 		2620012000NRG24260520230023732 26/05/2023 Gurpreet singh 2620012WL001243 Gurpreet singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837936 GURPREET SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 TARN TARAN-12 PB-20-012-079-001/124
(PADRI KHURD) 		2620012000NRG24260520230023736 26/05/2023 Amandeep kaur 2620012WL001243 Amandeep kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837945 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
115 TARN TARAN-12 PB-20-012-079-001/125
(PADRI KHURD) 		2620012000NRG24260520230023737 26/05/2023 Gursevak singh 2620012WL001243 Gursevak singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837940 GURSEVAK SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
116 TARN TARAN-12 PB-20-012-079-001/29
(PADRI KHURD) 		2620012000NRG24260520230023738 26/05/2023 RAJPAL SINGH 2620012WL001243 RAJPAL SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837943 RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
117 TARN TARAN-12 PB-20-012-079-001/39
(PADRI KHURD) 		2620012000NRG24260520230023739 26/05/2023 HAJARA SINGH 2620012WL001243 HAJARA SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837947 HAZARA SINGH S/O ASSA SINGH PUNJAB GRAMIN BANK(607138)
118 TARN TARAN-12 PB-20-012-079-001/4
(PADRI KHURD) 		2620012000NRG24260520230023740 26/05/2023 JASBIR SINGH 2620012WL001243 JASBIR SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837948 JASBIR SINGH S/O JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
119 TARN TARAN-12 PB-20-012-079-001/47
(PADRI KHURD) 		2620012000NRG24260520230023741 26/05/2023 HARDEV SINGH 2620012WL001243 HARDEV SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837903 HARDEV SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
120 TARN TARAN-12 PB-20-012-079-001/63
(PADRI KHURD) 		2620012000NRG24260520230023745 26/05/2023 JASSA SINGH 2620012WL001243 JASSA SINGH 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837932 JASSA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
121 TARN TARAN-12 PB-20-012-079-001/76
(PADRI KHURD) 		2620012000NRG24260520230023747 26/05/2023 Balwinder singh 2620012WL001243 Balwinder singh 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837941 BALWINDER SINGH S/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
122 TARN TARAN-12 PB-20-012-081-001/156
(MAJUUR) 		2620012000NRG24260520230023749 26/05/2023 Raj kaur 2620012WL001243 Raj kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837862 RAJ KAUR PUNJAB GRAMIN BANK(607138)
123 TARN TARAN-12 PB-20-012-081-001/176
(MAJUUR) 		2620012000NRG24260520230023756 26/05/2023 Paramjit kaur 2620012WL001243 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837864 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
124 TARN TARAN-12 PB-20-012-081-001/218
(MAJUUR) 		2620012000NRG24260520230023761 26/05/2023 Sukhwinder kour 2620012WL001243 Sukhwinder kour 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837865 SUKHWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
125 TARN TARAN-12 PB-20-012-081-001/29
(MAJUUR) 		2620012000NRG24260520230023767 26/05/2023 DARA SINGH 2620012WL001243 DARA SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985837894 DARA SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
126 TARN TARAN-12 PB-20-012-081-001/318
(MAJUUR) 		2620012000NRG24260520230023774 26/05/2023 Manjeet kaur 2620012WL001243 Manjeet kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985837895 MANJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
127 TARN TARAN-12 PB-20-012-074-001/636
(PANDORI RUN SINGH) 		2620012000NRG24260520230023693 26/05/2023 Kawaljit kaur 2620012WL001243 Kawaljit kaur 00354 PUNB0011810 909 909 Processed 31/05/2023 1985837909 KANWALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
128 TARN TARAN-12 PB-20-012-074-001/117
(PANDORI RUN SINGH) 		2620012000NRG24260520230023667 26/05/2023 DALBIR KAUR 2620012WL001243 DALBIR KAUR 00354 PUNB0045400 606 606 Processed 31/05/2023 1985837912 DALBIR KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
129 TARN TARAN-12 PB-20-012-074-001/119
(PANDORI RUN SINGH) 		2620012000NRG24260520230023668 26/05/2023 Karanbir singh 2620012WL001243 Karanbir singh 00354 PUNB0045400 606 606 Processed 31/05/2023 1985837915 KARANBIR SINGH PUNJAB NATIONAL BANK(508568)
130 TARN TARAN-12 PB-20-012-074-001/130
(PANDORI RUN SINGH) 		2620012000NRG24260520230023670 26/05/2023 HARDESH KAUR 2620012WL001243 HARDESH KAUR 00354 PUNB0045400 909 909 Processed 31/05/2023 1985837913 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
131 TARN TARAN-12 PB-20-012-074-001/296
(PANDORI RUN SINGH) 		2620012000NRG24260520230023674 26/05/2023 MAHINDER SINGH 2620012WL001243 MAHINDER SINGH 00354 PUNB0045400 606 606 Processed 31/05/2023 1985837911 MAHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
132 TARN TARAN-12 PB-20-012-074-001/301
(PANDORI RUN SINGH) 		2620012000NRG24260520230023675 26/05/2023 PRABHJIT KAUR 2620012WL001243 PRABHJIT KAUR 00354 PUNB0045400 606 606 Processed 31/05/2023 1985837917 Paramjeet Kaur PUNJAB & SIND BANK(607087)
133 TARN TARAN-12 PB-20-012-074-001/474
(PANDORI RUN SINGH) 		2620012000NRG24260520230023682 26/05/2023 Sukhwinder kaur 2620012WL001243 Sukhwinder kaur 00354 PUNB0045400 606 606 Processed 31/05/2023 1985837914 SUKHWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
134 TARN TARAN-12 PB-20-012-074-001/510
(PANDORI RUN SINGH) 		2620012000NRG24260520230023686 26/05/2023 Ninder kaur 2620012WL001243 Ninder kaur 00354 PUNB0045400 909 909 Processed 31/05/2023 1985837768 NINDER KAUR PUNJAB NATIONAL BANK(508568)
135 TARN TARAN-12 PB-20-012-074-001/638
(PANDORI RUN SINGH) 		2620012000NRG24260520230023694 26/05/2023 manjit kaur 2620012WL001243 manjit kaur 00354 PUNB0045400 909 909 Processed 31/05/2023 1985837916 MANJIT KAUR AXIS BANK(607153)
136 TARN TARAN-12 PB-20-012-074-001/664
(PANDORI RUN SINGH) 		2620012000NRG24260520230023696 26/05/2023 Amar singh 2620012WL001243 Amar singh 00354 PUNB0045400 909 909 Processed 31/05/2023 1985837918 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
137 TARN TARAN-12 PB-20-012-014-001/310
(BHOJIAN) 		2620012000NRG24260520230023609 26/05/2023 RUBAN MASIH 2620012WL001243 RUBAN MASIH 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837738 RUBAN MASIH S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
138 TARN TARAN-12 PB-20-012-014-001/66
(BHOJIAN) 		2620012000NRG24260520230023623 26/05/2023 HEERA MASIH 2620012WL001243 HEERA MASIH 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837736 HEERA MASIH S/O BEERA MASIH PUNJAB NATIONAL BANK(508568)
139 TARN TARAN-12 PB-20-012-035-001/310
(JHABAL MANNAN) 		2620012000NRG24260520230023629 26/05/2023 Sarabjit kaur 2620012WL001243 Sarabjit kaur 00354 PUNB0057600 606 606 Processed 31/05/2023 1985837754 SARBJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
140 TARN TARAN-12 PB-20-012-078-001/11
(PANJWAR KHURD) 		2620012000NRG24260520230023703 26/05/2023 Lakhwinder Kaur 2620012WL001243 Lakhwinder Kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837747 LAKHWINDER KAUR HDFC BANK LTD(607152)
141 TARN TARAN-12 PB-20-012-078-001/118
(PANJWAR KHURD) 		2620012000NRG24260520230023704 26/05/2023 Hardev singh 2620012WL001243 Hardev singh 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837751 HARDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
142 TARN TARAN-12 PB-20-012-078-001/129
(PANJWAR KHURD) 		2620012000NRG24260520230023706 26/05/2023 Sukhdev singh 2620012WL001243 Sukhdev singh 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837749 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
143 TARN TARAN-12 PB-20-012-078-001/14
(PANJWAR KHURD) 		2620012000NRG24260520230023707 26/05/2023 Kulwant Kaur 2620012WL001243 Kulwant Kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837743 KULWANT KAUR WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
144 TARN TARAN-12 PB-20-012-078-001/155
(PANJWAR KHURD) 		2620012000NRG24260520230023709 26/05/2023 Ranjit kaur 2620012WL001243 Ranjit kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837746 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 TARN TARAN-12 PB-20-012-078-001/158
(PANJWAR KHURD) 		2620012000NRG24260520230023710 26/05/2023 Baljeet kaur 2620012WL001243 Baljeet kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837752 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
146 TARN TARAN-12 PB-20-012-078-001/159
(PANJWAR KHURD) 		2620012000NRG24260520230023711 26/05/2023 Mahinder singh 2620012WL001243 Mahinder singh 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837745 MAHINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
147 TARN TARAN-12 PB-20-012-078-001/24
(PANJWAR KHURD) 		2620012000NRG24260520230023712 26/05/2023 Lakhwinder Singh 2620012WL001243 Lakhwinder Singh 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837750 LAKHWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
148 TARN TARAN-12 PB-20-012-078-001/274
(PANJWAR KHURD) 		2620012000NRG24260520230023714 26/05/2023 Kamaljit kaur 2620012WL001243 Kamaljit kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837737 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
149 TARN TARAN-12 PB-20-012-078-001/277
(PANJWAR KHURD) 		2620012000NRG24260520230023715 26/05/2023 swaran kaur 2620012WL001243 swaran kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837755 SWARAN KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
150 TARN TARAN-12 PB-20-012-078-001/291
(PANJWAR KHURD) 		2620012000NRG24260520230023719 26/05/2023 Savinder kaur 2620012WL001243 Savinder kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837748 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 TARN TARAN-12 PB-20-012-078-001/32
(PANJWAR KHURD) 		2620012000NRG24260520230023724 26/05/2023 Harjinder Singh 2620012WL001243 Harjinder Singh 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837744 HARJINDER SINGH PUNJAB & SIND BANK(607087)
152 TARN TARAN-12 PB-20-012-078-001/320
(PANJWAR KHURD) 		2620012000NRG24260520230023725 26/05/2023 kiranpreet kaur 2620012WL001243 kiranpreet kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837753 KIRANPREET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
153 TARN TARAN-12 PB-20-012-081-001/163
(MAJUUR) 		2620012000NRG24260520230023752 26/05/2023 Dalbir kaur 2620012WL001243 Dalbir kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837742 MRS DALBEER KAUR STATE BANK OF INDIA(508548)
154 TARN TARAN-12 PB-20-012-081-001/170
(MAJUUR) 		2620012000NRG24260520230023754 26/05/2023 Jasbir kaur 2620012WL001243 Jasbir kaur 00354 PUNB0057600 606 606 Processed 31/05/2023 1985837739 JASBIR KAUR HDFC BANK LTD(607152)
155 TARN TARAN-12 PB-20-012-081-001/183
(MAJUUR) 		2620012000NRG24260520230023758 26/05/2023 Ninder kaur 2620012WL001243 Ninder kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837741 NINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
156 TARN TARAN-12 PB-20-012-081-001/306
(MAJUUR) 		2620012000NRG24260520230023771 26/05/2023 Sarwan singh 2620012WL001243 Sarwan singh 00354 PUNB0057600 909 909 Processed 31/05/2023 1985837740 SARWAN SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
157 TARN TARAN-12 PB-20-012-006-001/195
(BEHLA) 		2620012000NRG24260520230024101 26/05/2023 Veer kaur 2620012WL001265 Veer kaur 00354 PUNB0104100 3030 3030 Processed 31/05/2023 1985837771 VIR KAUR PUNJAB NATIONAL BANK(508568)
158 TARN TARAN-12 PB-20-012-074-001/532
(PANDORI RUN SINGH) 		2620012000NRG24260520230023690 26/05/2023 Manpreet kaur 2620012WL001243 Manpreet kaur 00354 PUNB0104100 606 606 Processed 31/05/2023 1985837770 MANPREET KAUR IDBI BANK(607095)
159 TARN TARAN-12 PB-20-012-074-001/670
(PANDORI RUN SINGH) 		2620012000NRG24260520230023698 26/05/2023 Balwinder kaur 2620012WL001243 Balwinder kaur 00354 PUNB0104100 606 606 Processed 31/05/2023 1985837769 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
160 TARN TARAN-12 PB-20-012-014-001/222
(BHOJIAN) 		2620012000NRG24260520230023604 26/05/2023 RESHAM 2620012WL001243 RESHAM 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837786 RESHAM SO RAFIK PUNJAB NATIONAL BANK(508568)
161 TARN TARAN-12 PB-20-012-014-001/226
(BHOJIAN) 		2620012000NRG24260520230023605 26/05/2023 RANI 2620012WL001243 RANI 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837789 RANI PUNJAB NATIONAL BANK(508568)
162 TARN TARAN-12 PB-20-012-014-001/231
(BHOJIAN) 		2620012000NRG24260520230023606 26/05/2023 KINDER 2620012WL001243 KINDER 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837788 KINDER WO MUHABAT SINGH PUNJAB NATIONAL BANK(508568)
163 TARN TARAN-12 PB-20-012-014-001/237
(BHOJIAN) 		2620012000NRG24260520230023607 26/05/2023 RAJ 2620012WL001243 RAJ 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837790 RAJ MATTI HDFC BANK LTD(607152)
164 TARN TARAN-12 PB-20-012-014-001/238
(BHOJIAN) 		2620012000NRG24260520230023608 26/05/2023 ROOBAN MASIH 2620012WL001243 ROOBAN MASIH 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837776 ROOBAN MASIH S/O SHANGARA MASIH PUNJAB NATIONAL BANK(508568)
165 TARN TARAN-12 PB-20-012-014-001/311
(BHOJIAN) 		2620012000NRG24260520230023610 26/05/2023 najir masih 2620012WL001243 najir masih 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837783 NAJIR MASIH S/O KEWAL MASIH PUNJAB NATIONAL BANK(508568)
166 TARN TARAN-12 PB-20-012-014-001/329
(BHOJIAN) 		2620012000NRG24260520230023611 26/05/2023 Rajwant 2620012WL001243 Rajwant 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837781 RAJWANT PUNJAB NATIONAL BANK(508568)
167 TARN TARAN-12 PB-20-012-014-001/340
(BHOJIAN) 		2620012000NRG24260520230023612 26/05/2023 Raman 2620012WL001243 Raman 00354 PUNB0118900 606 606 Processed 31/05/2023 1985837792 RAMAN W/O SAMUWEL MASIH PUNJAB NATIONAL BANK(508568)
168 TARN TARAN-12 PB-20-012-014-001/355
(BHOJIAN) 		2620012000NRG24260520230023613 26/05/2023 Jinder kaur 2620012WL001243 Jinder kaur 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837787 JINDER KAUR W/O SUKHDEV MASIH PUNJAB NATIONAL BANK(508568)
169 TARN TARAN-12 PB-20-012-014-001/36
(BHOJIAN) 		2620012000NRG24260520230023614 26/05/2023 PARWEJ MASIH 2620012WL001243 PARWEJ MASIH 00354 PUNB0118900 606 606 Processed 31/05/2023 1985837772 PARVEJ MASIH S/O JAWANDA MASIH PUNJAB NATIONAL BANK(508568)
170 TARN TARAN-12 PB-20-012-014-001/449
(BHOJIAN) 		2620012000NRG24260520230023618 26/05/2023 Dara Masih 2620012WL001243 Dara Masih 00354 PUNB0118900 909 909 Rejected 31/05/2023 1985837779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TARN TARAN-12 PB-20-012-014-001/469
(BHOJIAN) 		2620012000NRG24260520230023621 26/05/2023 Kashmiro 2620012WL001243 Kashmiro 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837785 KASMIRO KULLA HDFC BANK LTD(607152)
172 TARN TARAN-12 PB-20-012-014-001/70
(BHOJIAN) 		2620012000NRG24260520230023624 26/05/2023 AVTAR MASIH 2620012WL001243 AVTAR MASIH 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837775 AVTAR MASIH IDBI BANK(607095)
173 TARN TARAN-12 PB-20-012-014-001/88
(BHOJIAN) 		2620012000NRG24260520230023625 26/05/2023 RAJI 2620012WL001243 RAJI 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837784 RAJI WO BITTU MASIH PUNJAB NATIONAL BANK(508568)
174 TARN TARAN-12 PB-20-012-014-001/90
(BHOJIAN) 		2620012000NRG24260520230023626 26/05/2023 BAKHSHISH MASIH 2620012WL001243 BAKHSHISH MASIH 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837774 BAKHSIS MASIH PUNJAB NATIONAL BANK(508568)
175 TARN TARAN-12 PB-20-012-014-001/92
(BHOJIAN) 		2620012000NRG24260520230023627 26/05/2023 PARGAT MASIH 2620012WL001243 PARGAT MASIH 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837797 PRAGAT MASIH PUNJAB NATIONAL BANK(508568)
176 TARN TARAN-12 PB-20-012-014-001/95
(BHOJIAN) 		2620012000NRG24260520230023628 26/05/2023 RAJU MASIH 2620012WL001243 RAJU MASIH 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837773 RAJU MAISH S/O RAFIQ MAISH PUNJAB NATIONAL BANK(508568)
177 TARN TARAN-12 PB-20-012-081-001/308
(MAJUUR) 		2620012000NRG24260520230023773 26/05/2023 Bara singh 2620012WL001243 Bara singh 00354 PUNB0118900 909 909 Processed 31/05/2023 1985837777 MR BARA SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
178 TARN TARAN-12 PB-20-012-108-001/107
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023980 26/05/2023 KAWALJIT AUR 2620012WL001258 KAWALJIT AUR 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837793 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
179 TARN TARAN-12 PB-20-012-108-001/212
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023982 26/05/2023 Harbhej kaur 2620012WL001258 Harbhej kaur 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837778 HARBHEJ KAUR PUNJAB NATIONAL BANK(508568)
180 TARN TARAN-12 PB-20-012-108-001/216
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023983 26/05/2023 Rajwinder kaur 2620012WL001258 Rajwinder kaur 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837780 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 TARN TARAN-12 PB-20-012-108-001/218
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023984 26/05/2023 Manjit kaur 2620012WL001258 Manjit kaur 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837795 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
182 TARN TARAN-12 PB-20-012-108-001/219
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023985 26/05/2023 Manpreet kaur 2620012WL001258 Manpreet kaur 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837782 MANPREET KAUR WO RANJEET PUNJAB NATIONAL BANK(508568)
183 TARN TARAN-12 PB-20-012-108-001/222
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023986 26/05/2023 Veerpal kaur 2620012WL001258 Veerpal kaur 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837794 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
184 TARN TARAN-12 PB-20-012-108-001/223
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023987 26/05/2023 Mannu 2620012WL001258 Mannu 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837791 MANNU RAJU HDFC BANK LTD(607152)
185 TARN TARAN-12 PB-20-012-108-001/226
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023988 26/05/2023 simran kaur 2620012WL001258 simran kaur 00354 PUNB0118900 1818 1818 Processed 31/05/2023 1985837796 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
186 TARN TARAN-12 PB-20-012-001-001/166
(AIMA MALIA) 		2620012000NRG24260520230023596 26/05/2023 Jasbir kaur 2620012WL001243 Jasbir kaur 00354 PUNB0127300 606 606 Processed 31/05/2023 1985837807 JASBIR KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
187 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24260520230023688 26/05/2023 Sandeep kaur 2620012WL001243 Sandeep kaur 00354 PUNB0132900 909 909 Processed 31/05/2023 1985837811 SANDEEP KAUR IDBI BANK(607095)
188 TARN TARAN-12 PB-20-012-100-001/119
(SHEKH CHAK) 		2620012000NRG24260520230023230 26/05/2023 Sukhraj kaur 2620012WL001223 Sukhraj kaur 00354 PUNB0132900 2727 2727 Rejected 31/05/2023 1985837812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TARN TARAN-12 PB-20-012-100-001/120
(SHEKH CHAK) 		2620012000NRG24260520230023231 26/05/2023 Sukhwinder kaur 2620012WL001223 Sukhwinder kaur 00354 PUNB0132900 2727 2727 Processed 31/05/2023 1985837810 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
190 TARN TARAN-12 PB-20-012-100-001/32
(SHEKH CHAK) 		2620012000NRG24260520230023232 26/05/2023 BALWINDER SINGH 2620012WL001223 BALWINDER SINGH 00354 PUNB0132900 2727 2727 Rejected 31/05/2023 1985837808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TARN TARAN-12 PB-20-012-100-001/83
(SHEKH CHAK) 		2620012000NRG24260520230023234 26/05/2023 Daljit kaur 2620012WL001223 Daljit kaur 00354 PUNB0132900 2727 2727 Processed 31/05/2023 1985837809 DALJIT KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
192 TARN TARAN-12 PB-20-012-070-001/432
(PADHRI KALAN) 		2620012000NRG24260520230023654 26/05/2023 Gurjit Singh 2620012WL001243 Gurjit Singh 00354 PUNB0137310 606 606 Processed 31/05/2023 1985837814 GURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
193 TARN TARAN-12 PB-20-012-081-001/178
(MAJUUR) 		2620012000NRG24260520230023757 26/05/2023 Davinder kaur 2620012WL001243 Davinder kaur 00354 PUNB0137310 909 909 Processed 31/05/2023 1985837813 DAVINDER KAUR WO BARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
194 TARN TARAN-12 PB-20-012-006-001/128
(BEHLA) 		2620012000NRG24260520230024099 26/05/2023 Darshan kaur 2620012WL001265 Darshan kaur 00354 PUNB0238300 3030 3030 Processed 31/05/2023 1985837908 DARSHAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
195 TARN TARAN-12 PB-20-012-006-001/239
(BEHLA) 		2620012000NRG24260520230024102 26/05/2023 jasbir kaur 2620012WL001265 jasbir kaur 00354 PUNB0238300 3030 3030 Processed 31/05/2023 1985837868 JASBIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 TARN TARAN-12 PB-20-012-006-001/94
(BEHLA) 		2620012000NRG24260520230024110 26/05/2023 Manjit kaur 2620012WL001265 Manjit kaur 00354 PUNB0238300 3030 3030 Processed 31/05/2023 1985837869 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
197 TARN TARAN-12 PB-20-012-081-001/158
(MAJUUR) 		2620012000NRG24260520230023750 26/05/2023 Kulwinder kaur 2620012WL001243 Kulwinder kaur 00415 SBIN0000723 909 909 Processed 31/05/2023 1985837877 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
198 TARN TARAN-12 PB-20-012-081-001/226
(MAJUUR) 		2620012000NRG24260520230023764 26/05/2023 Daljit kaur 2620012WL001243 Daljit kaur 00415 SBIN0000723 606 606 Processed 31/05/2023 1985837928 MRS DALJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
199 TARN TARAN-12 PB-20-012-086-001/114
(SANGHE) 		2620012000NRG24260520230023223 26/05/2023 Rani 2620012WL001222 Rani 00415 SBIN0000723 2727 2727 Processed 31/05/2023 1985837875 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
200 TARN TARAN-12 PB-20-012-081-001/240
(MAJUUR) 		2620012000NRG24260520230023766 26/05/2023 Amarjit kaur 2620012WL001243 Amarjit kaur 00415 SBIN0001569 909 909 Processed 31/05/2023 1985837871 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
201 TARN TARAN-12 PB-20-012-108-001/211
(KOT DHARM CHAND KHURD) 		2620012000NRG24260520230023981 26/05/2023 kuldeep kaur 2620012WL001258 kuldeep kaur 00415 SBIN0001681 1818 1818 Processed 31/05/2023 1985837873 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
202 TARN TARAN-12 PB-20-012-014-001/452
(BHOJIAN) 		2620012000NRG24260520230023619 26/05/2023 Ritika 2620012WL001243 Ritika 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837881 RITIKA PUNJAB NATIONAL BANK(508568)
203 TARN TARAN-12 PB-20-012-079-001/117
(PADRI KHURD) 		2620012000NRG24260520230023729 26/05/2023 Sukhdev singh 2620012WL001243 Sukhdev singh 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837880 SUKHDEV SINGH U/G BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 TARN TARAN-12 PB-20-012-079-001/122
(PADRI KHURD) 		2620012000NRG24260520230023734 26/05/2023 Gurjit kaur 2620012WL001243 Gurjit kaur 00415 SBIN0005799 606 606 Processed 31/05/2023 1985837879 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
205 TARN TARAN-12 PB-20-012-081-001/118
(MAJUUR) 		2620012000NRG24260520230023748 26/05/2023 bholi 2620012WL001243 bholi 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837926 MRS BHOLI STATE BANK OF INDIA(508548)
206 TARN TARAN-12 PB-20-012-081-001/161
(MAJUUR) 		2620012000NRG24260520230023751 26/05/2023 Baljinder kaur 2620012WL001243 Baljinder kaur 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837876 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
207 TARN TARAN-12 PB-20-012-081-001/164
(MAJUUR) 		2620012000NRG24260520230023753 26/05/2023 Kulwinder kaur 2620012WL001243 Kulwinder kaur 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837927 MRS KULWINDER KAUR WO BAJ SINGH STATE BANK OF INDIA(508548)
208 TARN TARAN-12 PB-20-012-081-001/175
(MAJUUR) 		2620012000NRG24260520230023755 26/05/2023 Kulbir kaur 2620012WL001243 Kulbir kaur 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837925 MRS KULBIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
209 TARN TARAN-12 PB-20-012-081-001/187
(MAJUUR) 		2620012000NRG24260520230023759 26/05/2023 Sarabjit Kaur 2620012WL001243 Sarabjit Kaur 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837893 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
210 TARN TARAN-12 PB-20-012-081-001/200
(MAJUUR) 		2620012000NRG24260520230023760 26/05/2023 Rani 2620012WL001243 Rani 00415 SBIN0005799 909 909 Processed 31/05/2023 1985837892 RANI PUNJAB NATIONAL BANK(508568)
211 TARN TARAN-12 PB-20-012-081-001/299
(MAJUUR) 		2620012000NRG24260520230023768 26/05/2023 Balwinder singh 2620012WL001243 Balwinder singh 00415 SBIN0005799 606 606 Processed 31/05/2023 1985837924 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
212 TARN TARAN-12 PB-20-012-081-001/32
(MAJUUR) 		2620012000NRG24260520230023775 26/05/2023 RAJ KAUR 2620012WL001243 RAJ KAUR 00415 SBIN0005799 606 606 Processed 31/05/2023 1985837872 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
213 TARN TARAN-12 PB-20-012-066-001/173
(NONE) 		2620012000NRG24250520230022892 26/05/2023 Tarsem Singh 2620012WL001200 Tarsem Singh 00415 SBIN0010738 2424 2424 Processed 31/05/2023 1985837874 TARSEM SINGH S O S RURH SINH CANARA BANK(508532)
SubTotal 2424 2424
214 TARN TARAN-12 PB-20-012-001-001/74
(AIMA MALIA) 		2620012000NRG24260520230023600 26/05/2023 Kashmir singh 2620012WL001243 Kashmir singh 00415 SBIN0050628 606 606 Processed 31/05/2023 1985837870 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
215 TARN TARAN-12 PB-20-012-066-001/286
(NONE) 		2620012000NRG24250520230022899 26/05/2023 Gurmail singh 2620012WL001200 Gurmail singh 00468 UBIN0562611 2727 2727 Processed 31/05/2023 1985837890 GURMAIL SINGH CANARA BANK(508532)
SubTotal 2727 2727
Total 255126 255126

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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_260523APB_FTO_14490 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2121
2 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 13635
3 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Bank of Baroda BARB0TARNTA TarnTaran 5454
4 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Bank of India BKID0006320 TARN TARAN 909
5 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Canara Bank CNRB0002091 BUNDALA 29694
6 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Central Bank Of India CBIN0284217 PAHUWIRD 909
7 TARN TARAN-12 PB2620012_260523APB_FTO_14490 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 4545
8 TARN TARAN-12 PB2620012_260523APB_FTO_14490 HDFC HDFC0001428 TARN TARAN 909
9 TARN TARAN-12 PB2620012_260523APB_FTO_14490 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2727
10 TARN TARAN-12 PB2620012_260523APB_FTO_14490 HDFC HDFC0002909 HDFC Bank Ltd 2424
11 TARN TARAN-12 PB2620012_260523APB_FTO_14490 HDFC HDFC0003374 HDFC Sur Singh 909
12 TARN TARAN-12 PB2620012_260523APB_FTO_14490 HDFC HDFC0004488 BUNDALA 2727
13 TARN TARAN-12 PB2620012_260523APB_FTO_14490 IDBI Bank IBKL0001027 TARN TARAN 3636
14 TARN TARAN-12 PB2620012_260523APB_FTO_14490 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 3939
15 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Indian Bank IDIB000T523 TARAN TARAN 12726
16 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3636
17 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 7878
18 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab & Sind Bank PSIB0021034 GOHALWAR 6666
19 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 606
20 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab & Sind Bank PSIB0021487 Thathian 7575
21 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 23028
22 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 13938
23 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0011810 Tarn Taran 909
24 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0045400 TARNTARAN 6666
25 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0057600 CHABHAL 17574
26 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0104100 ADDA DABURJI 4242
27 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 30300
28 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 606
29 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0132900 KALLAH 11817
30 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0137310 Chabhal 1515
31 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Punjab National Bank PUNB0238300 KADBAGRIAN 9090
32 TARN TARAN-12 PB2620012_260523APB_FTO_14490 State Bank of India SBIN0000723 TARN TARAN 4242
33 TARN TARAN-12 PB2620012_260523APB_FTO_14490 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 909
34 TARN TARAN-12 PB2620012_260523APB_FTO_14490 State Bank of India SBIN0001681 ATTARI 1818
35 TARN TARAN-12 PB2620012_260523APB_FTO_14490 State Bank of India SBIN0005799 CHABAL KALAN 9090
36 TARN TARAN-12 PB2620012_260523APB_FTO_14490 State Bank of India SBIN0010738 JANDIALA GURU 2424
37 TARN TARAN-12 PB2620012_260523APB_FTO_14490 State Bank of India SBIN0050628 TARN TARAN 606
38 TARN TARAN-12 PB2620012_260523APB_FTO_14490 Union Bank of India UBIN0562611 TARN TARAN 2727

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