|
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-20-012-030-001/1
(JARMASTPUR)
|
2620012000NRG24151020230107753
|
15/10/2023
|
TARSEM SINGH
|
2620012WL005888
|
TARSEM SINGH
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202413
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-030-001/162
(JARMASTPUR)
|
2620012000NRG24151020230107756
|
15/10/2023
|
swinder kaur
|
2620012WL005888
|
swinder kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202436
|
|
SAVINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
TARN TARAN-12
|
PB-20-012-030-001/205
(JARMASTPUR)
|
2620012000NRG24151020230107759
|
15/10/2023
|
Bajan kaur
|
2620012WL005888
|
Bajan kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202435
|
|
Mrs. Bhajan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARN TARAN-12
|
PB-20-012-030-001/22
(JARMASTPUR)
|
2620012000NRG24151020230107760
|
15/10/2023
|
PARKASH KAUR
|
2620012WL005888
|
PARKASH KAUR
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202438
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARN TARAN-12
|
PB-20-012-030-001/254
(JARMASTPUR)
|
2620012000NRG24151020230107763
|
15/10/2023
|
Amritpal singh
|
2620012WL005888
|
Amritpal singh
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202419
|
|
Mr. AMRITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARN TARAN-12
|
PB-20-012-030-001/277
(JARMASTPUR)
|
2620012000NRG24151020230107766
|
15/10/2023
|
Sawinder kaur
|
2620012WL005888
|
Sawinder kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202455
|
|
Mrs. SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARN TARAN-12
|
PB-20-012-030-001/282
(JARMASTPUR)
|
2620012000NRG24151020230107767
|
15/10/2023
|
Harjinder Singh
|
2620012WL005888
|
Harjinder Singh
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202439
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARN TARAN-12
|
PB-20-012-030-001/289
(JARMASTPUR)
|
2620012000NRG24151020230107769
|
15/10/2023
|
Narinder kaur
|
2620012WL005888
|
Narinder kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202454
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARN TARAN-12
|
PB-20-012-030-001/294
(JARMASTPUR)
|
2620012000NRG24151020230107770
|
15/10/2023
|
Harman kaur
|
2620012WL005888
|
Harman kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376202414
|
|
Mrs. HARMAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARN TARAN-12
|
PB-20-012-030-001/297
(JARMASTPUR)
|
2620012000NRG24151020230107771
|
15/10/2023
|
Joginder kaur
|
2620012WL005888
|
Joginder kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202434
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-030-001/297
(JARMASTPUR)
|
2620012000NRG24151020230107772
|
15/10/2023
|
Surjit kaur
|
2620012WL005888
|
Surjit kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202412
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARN TARAN-12
|
PB-20-012-030-001/47
(JARMASTPUR)
|
2620012000NRG24151020230107776
|
15/10/2023
|
Balwinder kaur
|
2620012WL005888
|
Balwinder kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202453
|
|
Mrs. BALVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARN TARAN-12
|
PB-20-012-110-001/21
(Nawan Pind Dalleke)
|
2620012000NRG24151020230107783
|
15/10/2023
|
jagir kaur
|
2620012WL005889
|
jagir kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202415
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
TARN TARAN-12
|
PB-20-012-110-001/63
(Nawan Pind Dalleke)
|
2620012000NRG24151020230107786
|
15/10/2023
|
Joginder Singh
|
2620012WL005889
|
Joginder Singh
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202441
|
|
Mr. JOGINDER SINGH S/O PURAN SINGH & DSS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARN TARAN-12
|
PB-20-012-110-001/75
(Nawan Pind Dalleke)
|
2620012000NRG24151020230107788
|
15/10/2023
|
Jaswant singh
|
2620012WL005889
|
Jaswant singh
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202440
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
16
|
TARN TARAN-12
|
PB-20-012-030-001/322
(JARMASTPUR)
|
2620012000NRG24151020230107775
|
15/10/2023
|
Daljit kaur
|
2620012WL005888
|
Daljit kaur
|
00152
|
HDFC0001428
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202433
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
TARN TARAN-12
|
PB-20-012-030-001/15
(JARMASTPUR)
|
2620012000NRG24151020230107755
|
15/10/2023
|
GURJANT SINGH
|
2620012WL005888
|
GURJANT SINGH
|
00176
|
IDIB000T176
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376202424
|
|
Mr. GURJANT SINGH S/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
TARN TARAN-12
|
PB-20-012-030-001/2
(JARMASTPUR)
|
2620012000NRG24151020230107758
|
15/10/2023
|
KIRANDEEP KAUR
|
2620012WL005888
|
KIRANDEEP KAUR
|
00176
|
IDIB000T176
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376202423
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
TARN TARAN-12
|
PB-20-012-030-001/239
(JARMASTPUR)
|
2620012000NRG24151020230107761
|
15/10/2023
|
Harpreet kaur
|
2620012WL005888
|
Harpreet kaur
|
00176
|
IDIB000T176
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202428
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
20
|
TARN TARAN-12
|
PB-20-012-030-001/266
(JARMASTPUR)
|
2620012000NRG24151020230107764
|
15/10/2023
|
Rajbir kaur
|
2620012WL005888
|
Rajbir kaur
|
00176
|
IDIB000T176
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376202429
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
TARN TARAN-12
|
PB-20-012-030-001/271
(JARMASTPUR)
|
2620012000NRG24151020230107765
|
15/10/2023
|
Manjit Kaur
|
2620012WL005888
|
Manjit Kaur
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202430
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
TARN TARAN-12
|
PB-20-012-030-001/9
(JARMASTPUR)
|
2620012000NRG24151020230107778
|
15/10/2023
|
BAGICHA SINGH
|
2620012WL005888
|
BAGICHA SINGH
|
00176
|
IDIB000T176
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202421
|
|
Mr. BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
TARN TARAN-12
|
PB-20-012-015-001/148
(BHULLER)
|
2620012000NRG24151020230107715
|
15/10/2023
|
Amarjit kaur
|
2620012WL005886
|
Amarjit kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202432
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
TARN TARAN-12
|
PB-20-012-015-001/200
(BHULLER)
|
2620012000NRG24151020230107720
|
15/10/2023
|
Kuldeep kaur
|
2620012WL005886
|
Kuldeep kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202418
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
TARN TARAN-12
|
PB-20-012-015-001/56
(BHULLER)
|
2620012000NRG24151020230107727
|
15/10/2023
|
NINDER KAUR
|
2620012WL005886
|
NINDER KAUR
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202417
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TARN TARAN-12
|
PB-20-012-015-001/93
(BHULLER)
|
2620012000NRG24151020230107729
|
15/10/2023
|
KULDEEP KAUR
|
2620012WL005886
|
KULDEEP KAUR
|
00176
|
IDIB000T523
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376202431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TARN TARAN-12
|
PB-20-012-030-001/10
(JARMASTPUR)
|
2620012000NRG24151020230107754
|
15/10/2023
|
BALWANT SINGH
|
2620012WL005888
|
BALWANT SINGH
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202422
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
28
|
TARN TARAN-12
|
PB-20-012-108-001/228
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107798
|
15/10/2023
|
Baljit kaur
|
2620012WL005890
|
Baljit kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376202450
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
TARN TARAN-12
|
PB-20-012-015-001/187
(BHULLER)
|
2620012000NRG24151020230107719
|
15/10/2023
|
Jaswinder kaur
|
2620012WL005886
|
Jaswinder kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202458
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARN TARAN-12
|
PB-20-012-015-001/208
(BHULLER)
|
2620012000NRG24151020230107721
|
15/10/2023
|
Manjit kaur
|
2620012WL005886
|
Manjit kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202406
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-015-001/11
(BHULLER)
|
2620012000NRG24151020230107713
|
15/10/2023
|
MANDEEP KAUR
|
2620012WL005886
|
MANDEEP KAUR
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202407
|
|
MANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
TARN TARAN-12
|
PB-20-012-015-001/159
(BHULLER)
|
2620012000NRG24151020230107717
|
15/10/2023
|
Daljit kaur
|
2620012WL005886
|
Daljit kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202448
|
|
DALJIT KAUR WO SHARNJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARN TARAN-12
|
PB-20-012-015-001/179
(BHULLER)
|
2620012000NRG24151020230107718
|
15/10/2023
|
Satnam singh
|
2620012WL005886
|
Satnam singh
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202449
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARN TARAN-12
|
PB-20-012-015-001/220
(BHULLER)
|
2620012000NRG24151020230107722
|
15/10/2023
|
Mandeep kaur
|
2620012WL005886
|
Mandeep kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202408
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARN TARAN-12
|
PB-20-012-015-001/26
(BHULLER)
|
2620012000NRG24151020230107723
|
15/10/2023
|
KASHMIR KAUR
|
2620012WL005886
|
KASHMIR KAUR
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202457
|
|
KASHMIR KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TARN TARAN-12
|
PB-20-012-015-001/315
(BHULLER)
|
2620012000NRG24151020230107724
|
15/10/2023
|
Mandeep singh
|
2620012WL005886
|
Mandeep singh
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202446
|
|
MANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
37
|
TARN TARAN-12
|
PB-20-012-015-001/57
(BHULLER)
|
2620012000NRG24151020230107728
|
15/10/2023
|
KULWINDER kaur
|
2620012WL005886
|
KULWINDER kaur
|
00349
|
PSIB0020949
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202447
|
|
KULWINDER KAUR WO KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-108-001/98
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107802
|
15/10/2023
|
Balwinder
|
2620012WL005890
|
Balwinder
|
00349
|
PSIB0021034
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202456
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
TARN TARAN-12
|
PB-20-012-030-001/283
(JARMASTPUR)
|
2620012000NRG24151020230107768
|
15/10/2023
|
Lal singh
|
2620012WL005888
|
Lal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376202426
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
40
|
TARN TARAN-12
|
PB-20-012-030-001/309
(JARMASTPUR)
|
2620012000NRG24151020230107774
|
15/10/2023
|
mangta singh
|
2620012WL005888
|
mangta singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376202451
|
|
MANGTA SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
TARN TARAN-12
|
PB-20-012-030-001/8
(JARMASTPUR)
|
2620012000NRG24151020230107777
|
15/10/2023
|
BALWINDER SINGH
|
2620012WL005888
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202427
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARN TARAN-12
|
PB-20-012-110-001/48
(Nawan Pind Dalleke)
|
2620012000NRG24151020230107784
|
15/10/2023
|
Jobanpreet singh
|
2620012WL005889
|
Jobanpreet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202425
|
|
JOBANPREET SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
43
|
TARN TARAN-12
|
PB-20-012-108-001/127
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107790
|
15/10/2023
|
Sandeep kaur
|
2620012WL005890
|
Sandeep kaur
|
00354
|
PUNB0118900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202443
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARN TARAN-12
|
PB-20-012-108-001/185
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107793
|
15/10/2023
|
Kuldip Kaur
|
2620012WL005890
|
Kuldip Kaur
|
00354
|
PUNB0118900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202409
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARN TARAN-12
|
PB-20-012-108-001/192
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107794
|
15/10/2023
|
manjit kaur
|
2620012WL005890
|
manjit kaur
|
00354
|
PUNB0118900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376202445
|
|
manjit kaur
|
INDUSIND BANK(607189)
|
|
46
|
TARN TARAN-12
|
PB-20-012-108-001/193
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107795
|
15/10/2023
|
Manpreet Kaur
|
2620012WL005890
|
Manpreet Kaur
|
00354
|
PUNB0118900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376202411
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARN TARAN-12
|
PB-20-012-108-001/208
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107796
|
15/10/2023
|
Lakhwinder kaur
|
2620012WL005890
|
Lakhwinder kaur
|
00354
|
PUNB0118900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202405
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARN TARAN-12
|
PB-20-012-108-001/218
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107797
|
15/10/2023
|
Manjit kaur
|
2620012WL005890
|
Manjit kaur
|
00354
|
PUNB0118900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202444
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARN TARAN-12
|
PB-20-012-108-001/57
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107799
|
15/10/2023
|
lakhwinder kaur
|
2620012WL005890
|
lakhwinder kaur
|
00354
|
PUNB0118900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202442
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARN TARAN-12
|
PB-20-012-108-001/96
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107801
|
15/10/2023
|
parmjit kaur
|
2620012WL005890
|
parmjit kaur
|
00354
|
PUNB0118900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202410
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
TARN TARAN-12
|
PB-20-012-030-001/188
(JARMASTPUR)
|
2620012000NRG24151020230107757
|
15/10/2023
|
Harjit singh
|
2620012WL005888
|
Harjit singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376202459
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TARN TARAN-12
|
PB-20-012-030-001/306
(JARMASTPUR)
|
2620012000NRG24151020230107773
|
15/10/2023
|
gurbhej singh
|
2620012WL005888
|
gurbhej singh
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202437
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
TARN TARAN-12
|
PB-20-012-110-001/5
(Nawan Pind Dalleke)
|
2620012000NRG24151020230107785
|
15/10/2023
|
Kulwinder Kaur
|
2620012WL005889
|
Kulwinder Kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202416
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
54
|
TARN TARAN-12
|
PB-20-012-030-001/254
(JARMASTPUR)
|
2620012000NRG24151020230107762
|
15/10/2023
|
Amarjit singh
|
2620012WL005888
|
Amarjit singh
|
00415
|
SBIN0051183
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376202452
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
TARN TARAN-12
|
PB-20-012-108-001/123
(KOT DHARM CHAND KHURD)
|
2620012000NRG24151020230107789
|
15/10/2023
|
Balbir singh
|
2620012WL005890
|
Balbir singh
|
00554
|
KKBK0004081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376202420
|
|
BALBIR SINGH S/O JASWANT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|