|
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-20-012-059-001/187
(MUGHAL CHAK)
|
2620012000NRG24110920230088683
|
11/09/2023
|
Kiranapreet kaur
|
2620012WL004920
|
Kiranapreet kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734129
|
|
Ms. KIRANJIT KAUR (M) U/GDILBAG SINGH OR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TARN TARAN-12
|
PB-20-012-059-001/219
(MUGHAL CHAK)
|
2620012000NRG24110920230088693
|
11/09/2023
|
Kawaljit kaur
|
2620012WL004920
|
Kawaljit kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128734118
|
|
Mrs. KANWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARN TARAN-12
|
PB-20-012-059-001/225
(MUGHAL CHAK)
|
2620012000NRG24110920230088695
|
11/09/2023
|
Kulwant kaur
|
2620012WL004920
|
Kulwant kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734150
|
|
Mrs. KALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARN TARAN-12
|
PB-20-012-059-001/228
(MUGHAL CHAK)
|
2620012000NRG24110920230088697
|
11/09/2023
|
pritpal
|
2620012WL004920
|
pritpal
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734116
|
|
Ms. PRITPAL SAHOTA & JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-020-001/156
(DALEEKE)
|
2620012000NRG24100920230088412
|
11/09/2023
|
Ambo
|
2620012WL004867
|
Ambo
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128734148
|
|
Mrs. AMBO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARN TARAN-12
|
PB-20-012-020-001/159
(DALEEKE)
|
2620012000NRG24100920230088413
|
11/09/2023
|
Jasbir Kaur
|
2620012WL004867
|
Jasbir Kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734151
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARN TARAN-12
|
PB-20-012-020-001/164
(DALEEKE)
|
2620012000NRG24100920230088414
|
11/09/2023
|
Mandeep kaur
|
2620012WL004867
|
Mandeep kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128734115
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARN TARAN-12
|
PB-20-012-020-001/18
(DALEEKE)
|
2620012000NRG24100920230088415
|
11/09/2023
|
SATNAM SINGH
|
2620012WL004867
|
SATNAM SINGH
|
00089
|
CBIN0282201
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128734149
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARN TARAN-12
|
PB-20-012-020-001/281
(DALEEKE)
|
2620012000NRG24100920230088418
|
11/09/2023
|
Parveen kaur
|
2620012WL004867
|
Parveen kaur
|
00089
|
CBIN0282201
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128734121
|
|
PARVEEN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARN TARAN-12
|
PB-20-012-020-001/310
(DALEEKE)
|
2620012000NRG24100920230088419
|
11/09/2023
|
Amandeep kaur
|
2620012WL004867
|
Amandeep kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734147
|
|
Mrs. Amandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-020-001/357
(DALEEKE)
|
2620012000NRG24100920230088422
|
11/09/2023
|
Gurbachan singh
|
2620012WL004867
|
Gurbachan singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128734120
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARN TARAN-12
|
PB-20-012-110-001/109
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088455
|
11/09/2023
|
Amandeep kaur
|
2620012WL004869
|
Amandeep kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128734128
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARN TARAN-12
|
PB-20-012-110-001/21
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088461
|
11/09/2023
|
jagir kaur
|
2620012WL004869
|
jagir kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128734122
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
TARN TARAN-12
|
PB-20-012-110-001/24
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088462
|
11/09/2023
|
Kuldip kaur
|
2620012WL004869
|
Kuldip kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128734119
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARN TARAN-12
|
PB-20-012-110-001/75
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088467
|
11/09/2023
|
Jaswant singh
|
2620012WL004869
|
Jaswant singh
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734117
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
16
|
TARN TARAN-12
|
PB-20-012-110-001/25
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088463
|
11/09/2023
|
sona singh
|
2620012WL004869
|
sona singh
|
00152
|
HDFC0001428
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734146
|
|
Mr. SONA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARN TARAN-12
|
PB-20-012-110-001/6
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088466
|
11/09/2023
|
Sukhwinder Kaur
|
2620012WL004869
|
Sukhwinder Kaur
|
00152
|
HDFC0001428
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734127
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
TARN TARAN-12
|
PB-20-012-059-001/15
(MUGHAL CHAK)
|
2620012000NRG24110920230088677
|
11/09/2023
|
DHARMINDER SINGH
|
2620012WL004920
|
DHARMINDER SINGH
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734143
|
|
Mr. DHARMINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
TARN TARAN-12
|
PB-20-012-059-001/157
(MUGHAL CHAK)
|
2620012000NRG24110920230088678
|
11/09/2023
|
Amarjit kaur
|
2620012WL004920
|
Amarjit kaur
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734138
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
TARN TARAN-12
|
PB-20-012-059-001/169
(MUGHAL CHAK)
|
2620012000NRG24110920230088679
|
11/09/2023
|
Gurjant singh
|
2620012WL004920
|
Gurjant singh
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734134
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
21
|
TARN TARAN-12
|
PB-20-012-059-001/19
(MUGHAL CHAK)
|
2620012000NRG24110920230088684
|
11/09/2023
|
RAJWINDER KAUR
|
2620012WL004920
|
RAJWINDER KAUR
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734145
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
TARN TARAN-12
|
PB-20-012-059-001/195
(MUGHAL CHAK)
|
2620012000NRG24110920230088685
|
11/09/2023
|
Gurumukh Singh
|
2620012WL004920
|
Gurumukh Singh
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734136
|
|
Mr. GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
23
|
TARN TARAN-12
|
PB-20-012-059-001/200
(MUGHAL CHAK)
|
2620012000NRG24110920230088686
|
11/09/2023
|
Satnam Singh
|
2620012WL004920
|
Satnam Singh
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734137
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
24
|
TARN TARAN-12
|
PB-20-012-059-001/212
(MUGHAL CHAK)
|
2620012000NRG24110920230088690
|
11/09/2023
|
Satnam kaur
|
2620012WL004920
|
Satnam kaur
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734132
|
|
Mrs. SATNAM KAUR
|
INDIAN BANK(607105)
|
|
25
|
TARN TARAN-12
|
PB-20-012-059-001/217
(MUGHAL CHAK)
|
2620012000NRG24110920230088691
|
11/09/2023
|
Kawaljit kaur
|
2620012WL004920
|
Kawaljit kaur
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734135
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
TARN TARAN-12
|
PB-20-012-059-001/218
(MUGHAL CHAK)
|
2620012000NRG24110920230088692
|
11/09/2023
|
Rimpy
|
2620012WL004920
|
Rimpy
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734140
|
|
Mrs. Rimpy
|
INDIAN BANK(607105)
|
|
27
|
TARN TARAN-12
|
PB-20-012-059-001/27
(MUGHAL CHAK)
|
2620012000NRG24110920230088698
|
11/09/2023
|
BALWINDER KAUR
|
2620012WL004920
|
BALWINDER KAUR
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734133
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
28
|
TARN TARAN-12
|
PB-20-012-059-001/55
(MUGHAL CHAK)
|
2620012000NRG24110920230088699
|
11/09/2023
|
Jarnail singh
|
2620012WL004920
|
Jarnail singh
|
00176
|
IDIB000T176
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128734144
|
|
Mr. jarnail singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
29
|
TARN TARAN-12
|
PB-20-012-059-001/223
(MUGHAL CHAK)
|
2620012000NRG24110920230088694
|
11/09/2023
|
Gurpreet singh
|
2620012WL004920
|
Gurpreet singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734139
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
TARN TARAN-12
|
PB-20-012-110-001/103
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088454
|
11/09/2023
|
manjeet kaur
|
2620012WL004869
|
manjeet kaur
|
00349
|
PSIB0000088
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128734092
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-055-001/1
(MANOCHAL KALAN)
|
2620012000NRG24100920230088424
|
11/09/2023
|
SUKHRAJ SINGH
|
2620012WL004868
|
SUKHRAJ SINGH
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734097
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
TARN TARAN-12
|
PB-20-012-055-001/106
(MANOCHAL KALAN)
|
2620012000NRG24100920230088425
|
11/09/2023
|
sahib singh
|
2620012WL004868
|
sahib singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128734096
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARN TARAN-12
|
PB-20-012-055-001/12
(MANOCHAL KALAN)
|
2620012000NRG24100920230088426
|
11/09/2023
|
manjit kaur
|
2620012WL004868
|
manjit kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734094
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARN TARAN-12
|
PB-20-012-055-001/17
(MANOCHAL KALAN)
|
2620012000NRG24100920230088428
|
11/09/2023
|
mangat singh
|
2620012WL004868
|
mangat singh
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128734098
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARN TARAN-12
|
PB-20-012-055-001/219
(MANOCHAL KALAN)
|
2620012000NRG24100920230088430
|
11/09/2023
|
narinder kaur
|
2620012WL004868
|
narinder kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128734161
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARN TARAN-12
|
PB-20-012-055-001/232
(MANOCHAL KALAN)
|
2620012000NRG24100920230088431
|
11/09/2023
|
ranjit kaur
|
2620012WL004868
|
ranjit kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734101
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARN TARAN-12
|
PB-20-012-055-001/237
(MANOCHAL KALAN)
|
2620012000NRG24100920230088432
|
11/09/2023
|
AJIT SINGH
|
2620012WL004868
|
AJIT SINGH
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128734100
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TARN TARAN-12
|
PB-20-012-055-001/242
(MANOCHAL KALAN)
|
2620012000NRG24100920230088433
|
11/09/2023
|
lakhwinder kaur
|
2620012WL004868
|
lakhwinder kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734099
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TARN TARAN-12
|
PB-20-012-055-001/26
(MANOCHAL KALAN)
|
2620012000NRG24100920230088434
|
11/09/2023
|
DILJIT KAUR
|
2620012WL004868
|
DILJIT KAUR
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128734105
|
|
DALJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TARN TARAN-12
|
PB-20-012-055-001/29
(MANOCHAL KALAN)
|
2620012000NRG24100920230088435
|
11/09/2023
|
raj singh
|
2620012WL004868
|
raj singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128734163
|
|
RAJ SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TARN TARAN-12
|
PB-20-012-055-001/367
(MANOCHAL KALAN)
|
2620012000NRG24100920230088436
|
11/09/2023
|
Rajbir kaur
|
2620012WL004868
|
Rajbir kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128734103
|
|
RAJBIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TARN TARAN-12
|
PB-20-012-055-001/369
(MANOCHAL KALAN)
|
2620012000NRG24100920230088437
|
11/09/2023
|
jasbir kaur
|
2620012WL004868
|
jasbir kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734102
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TARN TARAN-12
|
PB-20-012-055-001/370
(MANOCHAL KALAN)
|
2620012000NRG24100920230088438
|
11/09/2023
|
Dalip singh
|
2620012WL004868
|
Dalip singh
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128734159
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARN TARAN-12
|
PB-20-012-055-001/40
(MANOCHAL KALAN)
|
2620012000NRG24100920230088439
|
11/09/2023
|
NAHINDER SINGH
|
2620012WL004868
|
NAHINDER SINGH
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128734158
|
|
NARINDER SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TARN TARAN-12
|
PB-20-012-055-001/442
(MANOCHAL KALAN)
|
2620012000NRG24100920230088440
|
11/09/2023
|
Sehjalpreet kaur
|
2620012WL004868
|
Sehjalpreet kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128734157
|
|
SEHJALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARN TARAN-12
|
PB-20-012-055-001/443
(MANOCHAL KALAN)
|
2620012000NRG24100920230088441
|
11/09/2023
|
Sandeep kaur
|
2620012WL004868
|
Sandeep kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734104
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARN TARAN-12
|
PB-20-012-055-001/50
(MANOCHAL KALAN)
|
2620012000NRG24100920230088442
|
11/09/2023
|
lal singh
|
2620012WL004868
|
lal singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128734095
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARN TARAN-12
|
PB-20-012-055-001/546
(MANOCHAL KALAN)
|
2620012000NRG24100920230088443
|
11/09/2023
|
Pawandeep kaur
|
2620012WL004868
|
Pawandeep kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734156
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARN TARAN-12
|
PB-20-012-055-001/572
(MANOCHAL KALAN)
|
2620012000NRG24100920230088445
|
11/09/2023
|
Balhar singh
|
2620012WL004868
|
Balhar singh
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734093
|
|
BALHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARN TARAN-12
|
PB-20-012-055-001/578
(MANOCHAL KALAN)
|
2620012000NRG24100920230088446
|
11/09/2023
|
Swaran Kaur
|
2620012WL004868
|
Swaran Kaur
|
00349
|
PSIB0000247
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734160
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TARN TARAN-12
|
PB-20-012-055-001/632
(MANOCHAL KALAN)
|
2620012000NRG24100920230088451
|
11/09/2023
|
Viro
|
2620012WL004868
|
Viro
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128734155
|
|
VIRO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TARN TARAN-12
|
PB-20-012-055-001/67
(MANOCHAL KALAN)
|
2620012000NRG24100920230088452
|
11/09/2023
|
daljit singh
|
2620012WL004868
|
daljit singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128734162
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
53
|
TARN TARAN-12
|
PB-20-012-108-001/228
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088781
|
11/09/2023
|
Baljit kaur
|
2620012WL004925
|
Baljit kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734107
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
TARN TARAN-12
|
PB-20-012-110-001/101
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088453
|
11/09/2023
|
mandeep kaur
|
2620012WL004869
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128734142
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TARN TARAN-12
|
PB-20-012-110-001/48
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088465
|
11/09/2023
|
Jobanpreet singh
|
2620012WL004869
|
Jobanpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734141
|
|
JOBANPREET SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
56
|
TARN TARAN-12
|
PB-20-012-020-001/275
(DALEEKE)
|
2620012000NRG24100920230088417
|
11/09/2023
|
jasbir kaur
|
2620012WL004867
|
jasbir kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734154
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
TARN TARAN-12
|
PB-20-012-055-001/14
(MANOCHAL KALAN)
|
2620012000NRG24100920230088427
|
11/09/2023
|
NARINDER SINGH
|
2620012WL004868
|
NARINDER SINGH
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734153
|
|
NARINDER SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
TARN TARAN-12
|
PB-20-012-108-001/127
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088774
|
11/09/2023
|
Sandeep kaur
|
2620012WL004925
|
Sandeep kaur
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734113
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARN TARAN-12
|
PB-20-012-108-001/190
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088777
|
11/09/2023
|
Rajwinder Kaur
|
2620012WL004925
|
Rajwinder Kaur
|
00354
|
PUNB0118900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128734108
|
|
RAJWINDER WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARN TARAN-12
|
PB-20-012-108-001/192
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088778
|
11/09/2023
|
manjit kaur
|
2620012WL004925
|
manjit kaur
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734152
|
|
manjit kaur
|
INDUSIND BANK(607189)
|
|
61
|
TARN TARAN-12
|
PB-20-012-108-001/208
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088779
|
11/09/2023
|
Lakhwinder kaur
|
2620012WL004925
|
Lakhwinder kaur
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734111
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARN TARAN-12
|
PB-20-012-108-001/218
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088780
|
11/09/2023
|
Manjit kaur
|
2620012WL004925
|
Manjit kaur
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734112
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARN TARAN-12
|
PB-20-012-108-001/91
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088782
|
11/09/2023
|
KASHMIR KAUR
|
2620012WL004925
|
KASHMIR KAUR
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734109
|
|
KASHMIR KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARN TARAN-12
|
PB-20-012-108-001/96
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088783
|
11/09/2023
|
parmjit kaur
|
2620012WL004925
|
parmjit kaur
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734110
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
65
|
TARN TARAN-12
|
PB-20-012-020-001/27
(DALEEKE)
|
2620012000NRG24100920230088416
|
11/09/2023
|
KARAMJIT KAUR
|
2620012WL004867
|
KARAMJIT KAUR
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734125
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TARN TARAN-12
|
PB-20-012-020-001/343
(DALEEKE)
|
2620012000NRG24100920230088421
|
11/09/2023
|
Baljinder kaur
|
2620012WL004867
|
Baljinder kaur
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128734124
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TARN TARAN-12
|
PB-20-012-020-001/65
(DALEEKE)
|
2620012000NRG24100920230088423
|
11/09/2023
|
manjeet kaur
|
2620012WL004867
|
manjeet kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128734123
|
|
Ms. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
TARN TARAN-12
|
PB-20-012-110-001/111
(Nawan Pind Dalleke)
|
2620012000NRG24100920230088456
|
11/09/2023
|
Sukhbir singh
|
2620012WL004869
|
Sukhbir singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128734114
|
|
SUKHBIR SINGH SO CHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
TARN TARAN-12
|
PB-20-012-059-001/186
(MUGHAL CHAK)
|
2620012000NRG24110920230088682
|
11/09/2023
|
Nirmal kaur
|
2620012WL004920
|
Nirmal kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734130
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
70
|
TARN TARAN-12
|
PB-20-012-059-001/227
(MUGHAL CHAK)
|
2620012000NRG24110920230088696
|
11/09/2023
|
Milkha singh
|
2620012WL004920
|
Milkha singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128734126
|
|
MILKHA SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
TARN TARAN-12
|
PB-20-012-108-001/123
(KOT DHARM CHAND KHURD)
|
2620012000NRG24110920230088773
|
11/09/2023
|
Balbir singh
|
2620012WL004925
|
Balbir singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128734131
|
|
BALBIR SINGH S/O JASWANT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
72
|
TARN TARAN-12
|
PB-20-012-055-001/605
(MANOCHAL KALAN)
|
2620012000NRG24100920230088449
|
11/09/2023
|
Sandeep kour
|
2620012WL004868
|
Sandeep kour
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128734106
|
|
MAHAKDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124533
|
124533
|
|
|
|
|
|
|
|