|
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-20-012-065-001/245
(NORANGABAD)
|
2620012000NRG24150120240185972
|
20/01/2024
|
Rajwinder kaur
|
2620012WL009811
|
Rajwinder kaur
|
00032
|
UTIB0002269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723044
|
|
RAJWINDER KAUR W/O DALBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-012-001/242
(BHURE GILL)
|
2620012000NRG24180120240187619
|
20/01/2024
|
Harpreet Singh
|
2620012WL009883
|
Harpreet Singh
|
00032
|
UTIB0004507
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723045
|
|
HARPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-086-001/110
(SANGHE)
|
2620012000NRG24150120240185984
|
20/01/2024
|
Manjit kaur
|
2620012WL009811
|
Manjit kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342723140
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-086-001/113
(SANGHE)
|
2620012000NRG24150120240185985
|
20/01/2024
|
Charan kaur
|
2620012WL009811
|
Charan kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723143
|
|
CHARANO CHARANO
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-086-001/113
(SANGHE)
|
2620012000NRG24150120240185986
|
20/01/2024
|
Charan kaur
|
2620012WL009811
|
Charan kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723144
|
|
CHARANO CHARANO
|
BANK OF BARODA(606985)
|
|
6
|
TARN TARAN-12
|
PB-20-012-086-001/116
(SANGHE)
|
2620012000NRG24150120240185987
|
20/01/2024
|
Darshan kaur
|
2620012WL009811
|
Darshan kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723141
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
7
|
TARN TARAN-12
|
PB-20-012-086-001/116
(SANGHE)
|
2620012000NRG24150120240185988
|
20/01/2024
|
Darshan kaur
|
2620012WL009811
|
Darshan kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723142
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
8
|
TARN TARAN-12
|
PB-20-012-086-001/139
(SANGHE)
|
2620012000NRG24150120240185989
|
20/01/2024
|
Shindo kaur
|
2620012WL009811
|
Shindo kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723147
|
|
SHINDO KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
TARN TARAN-12
|
PB-20-012-086-001/139
(SANGHE)
|
2620012000NRG24150120240185990
|
20/01/2024
|
Shindo kaur
|
2620012WL009811
|
Shindo kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723148
|
|
SHINDO KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
TARN TARAN-12
|
PB-20-012-086-001/14
(SANGHE)
|
2620012000NRG24150120240185991
|
20/01/2024
|
DALBIR KAUR
|
2620012WL009811
|
DALBIR KAUR
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723130
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
11
|
TARN TARAN-12
|
PB-20-012-086-001/14
(SANGHE)
|
2620012000NRG24150120240185992
|
20/01/2024
|
DALBIR KAUR
|
2620012WL009811
|
DALBIR KAUR
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723131
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
12
|
TARN TARAN-12
|
PB-20-012-086-001/242
(SANGHE)
|
2620012000NRG24150120240185996
|
20/01/2024
|
Davinder kaur
|
2620012WL009811
|
Davinder kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723145
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
TARN TARAN-12
|
PB-20-012-086-001/242
(SANGHE)
|
2620012000NRG24150120240185997
|
20/01/2024
|
Davinder kaur
|
2620012WL009811
|
Davinder kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723146
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
TARN TARAN-12
|
PB-20-012-086-001/34
(SANGHE)
|
2620012000NRG24150120240186000
|
20/01/2024
|
KASHMIR SINGH
|
2620012WL009811
|
KASHMIR SINGH
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723134
|
|
KASHMIR SINGH S O SU
|
BANK OF BARODA(606985)
|
|
15
|
TARN TARAN-12
|
PB-20-012-086-001/34
(SANGHE)
|
2620012000NRG24150120240186001
|
20/01/2024
|
KASHMIR SINGH
|
2620012WL009811
|
KASHMIR SINGH
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723135
|
|
KASHMIR SINGH S O SU
|
BANK OF BARODA(606985)
|
|
16
|
TARN TARAN-12
|
PB-20-012-086-001/71
(SANGHE)
|
2620012000NRG24150120240186002
|
20/01/2024
|
LAKHWINDER KAUR
|
2620012WL009811
|
LAKHWINDER KAUR
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723138
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
TARN TARAN-12
|
PB-20-012-086-001/71
(SANGHE)
|
2620012000NRG24150120240186003
|
20/01/2024
|
LAKHWINDER KAUR
|
2620012WL009811
|
LAKHWINDER KAUR
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723139
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
TARN TARAN-12
|
PB-20-012-086-001/80
(SANGHE)
|
2620012000NRG24150120240186004
|
20/01/2024
|
SUKHWINDER SINGH
|
2620012WL009811
|
SUKHWINDER SINGH
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723136
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
19
|
TARN TARAN-12
|
PB-20-012-086-001/80
(SANGHE)
|
2620012000NRG24150120240186005
|
20/01/2024
|
SUKHWINDER SINGH
|
2620012WL009811
|
SUKHWINDER SINGH
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723137
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
20
|
TARN TARAN-12
|
PB-20-012-086-001/89
(SANGHE)
|
2620012000NRG24150120240186006
|
20/01/2024
|
AMARJIT KAUR
|
2620012WL009811
|
AMARJIT KAUR
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723132
|
|
AMARJIT KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
21
|
TARN TARAN-12
|
PB-20-012-086-001/89
(SANGHE)
|
2620012000NRG24150120240186007
|
20/01/2024
|
AMARJIT KAUR
|
2620012WL009811
|
AMARJIT KAUR
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723133
|
|
AMARJIT KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
22
|
TARN TARAN-12
|
PB-20-012-104-001/100
(BEHNI SIDHWAN)
|
2620012000NRG24180120240187599
|
20/01/2024
|
Arshdeep singh
|
2620012WL009882
|
Arshdeep singh
|
00078
|
CNRB0002100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723128
|
|
ARSHDEEP SINGH S/O GURDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
TARN TARAN-12
|
PB-20-012-012-001/126
(BHURE GILL)
|
2620012000NRG24180120240187602
|
20/01/2024
|
Satnam singh
|
2620012WL009883
|
Satnam singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723032
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TARN TARAN-12
|
PB-20-012-012-001/143
(BHURE GILL)
|
2620012000NRG24180120240187604
|
20/01/2024
|
Balkar Singh
|
2620012WL009883
|
Balkar Singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723166
|
|
BALKAR SINGH
|
AXIS BANK(607153)
|
|
25
|
TARN TARAN-12
|
PB-20-012-012-001/161
(BHURE GILL)
|
2620012000NRG24180120240187606
|
20/01/2024
|
Davinder kaur
|
2620012WL009883
|
Davinder kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723167
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
TARN TARAN-12
|
PB-20-012-012-001/198
(BHURE GILL)
|
2620012000NRG24180120240187609
|
20/01/2024
|
Amarjit kaur
|
2620012WL009883
|
Amarjit kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723169
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
TARN TARAN-12
|
PB-20-012-012-001/219
(BHURE GILL)
|
2620012000NRG24180120240187610
|
20/01/2024
|
Pawandeep singh
|
2620012WL009883
|
Pawandeep singh
|
00078
|
CNRB0002129
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342723168
|
|
PAVANDEEP SINGH
|
CANARA BANK(508532)
|
|
28
|
TARN TARAN-12
|
PB-20-012-012-001/228
(BHURE GILL)
|
2620012000NRG24180120240187613
|
20/01/2024
|
Amritjot singh
|
2620012WL009883
|
Amritjot singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723127
|
|
AMRITJOT SINGH
|
CANARA BANK(508532)
|
|
29
|
TARN TARAN-12
|
PB-20-012-012-001/240
(BHURE GILL)
|
2620012000NRG24180120240187617
|
20/01/2024
|
Narinder kaur
|
2620012WL009883
|
Narinder kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723170
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
TARN TARAN-12
|
PB-20-012-012-001/53
(BHURE GILL)
|
2620012000NRG24180120240187621
|
20/01/2024
|
bhajan kaur
|
2620012WL009883
|
bhajan kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723031
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-071-001/105
(PANDORI GOLA)
|
2620012000NRG24150120240185977
|
20/01/2024
|
Amarjit kaur
|
2620012WL009811
|
Amarjit kaur
|
00078
|
CNRB0002852
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723036
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
TARN TARAN-12
|
PB-20-012-012-001/237
(BHURE GILL)
|
2620012000NRG24180120240187615
|
20/01/2024
|
Jass kaur
|
2620012WL009883
|
Jass kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723020
|
|
Mrs. Jas Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
TARN TARAN-12
|
PB-20-012-068-001/140
(PALASOUR)
|
2620012000NRG24150120240185960
|
20/01/2024
|
JASBIR KAUR
|
2620012WL009810
|
JASBIR KAUR
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723005
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TARN TARAN-12
|
PB-20-012-068-001/713
(PALASOUR)
|
2620012000NRG24150120240185962
|
20/01/2024
|
sarabjit kaur
|
2620012WL009810
|
sarabjit kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723039
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARN TARAN-12
|
PB-20-012-068-001/777
(PALASOUR)
|
2620012000NRG24150120240185964
|
20/01/2024
|
simranjit kaur
|
2620012WL009810
|
simranjit kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723040
|
|
Ms. SIMRANJIT KAUR U/G BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TARN TARAN-12
|
PB-20-012-068-001/789
(PALASOUR)
|
2620012000NRG24150120240185965
|
20/01/2024
|
sandeep singh
|
2620012WL009810
|
sandeep singh
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723021
|
|
SANDEEP SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
37
|
TARN TARAN-12
|
PB-20-012-065-001/142
(NORANGABAD)
|
2620012000NRG24150120240185969
|
20/01/2024
|
Bitoo
|
2620012WL009811
|
Bitoo
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723162
|
|
BITOO S/O SWARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
38
|
TARN TARAN-12
|
PB-20-012-071-001/134
(PANDORI GOLA)
|
2620012000NRG24150120240185980
|
20/01/2024
|
Jasbir kaur
|
2620012WL009811
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723164
|
|
MRS JASBIR KAUR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARN TARAN-12
|
PB-20-012-087-001/209
(SABAJPUR)
|
2620012000NRG24160120240187267
|
20/01/2024
|
Surjit singh
|
2620012WL009866
|
Surjit singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723165
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TARN TARAN-12
|
PB-20-012-087-001/37
(SABAJPUR)
|
2620012000NRG24160120240187283
|
20/01/2024
|
Mangal singh
|
2620012WL009866
|
Mangal singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723163
|
|
MANGAL SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
41
|
TARN TARAN-12
|
PB-20-012-023-001/101
(DABURJI)
|
2620012000NRG24180120240187805
|
20/01/2024
|
Sarabjit kaur
|
2620012WL009894
|
Sarabjit kaur
|
00152
|
HDFC0001428
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723102
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
TARN TARAN-12
|
PB-20-012-054-001/126
(MANO CHAL KHURD)
|
2620012000NRG24190120240188567
|
20/01/2024
|
kulwinder kaur
|
2620012WL009926
|
kulwinder kaur
|
00152
|
HDFC0001428
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723103
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
TARN TARAN-12
|
PB-20-012-012-001/13
(BHURE GILL)
|
2620012000NRG24180120240187603
|
20/01/2024
|
DALBIR KAUR
|
2620012WL009883
|
DALBIR KAUR
|
00152
|
HDFC0003374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723014
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TARN TARAN-12
|
PB-20-012-012-001/177
(BHURE GILL)
|
2620012000NRG24180120240187607
|
20/01/2024
|
Resham Singh
|
2620012WL009883
|
Resham Singh
|
00152
|
HDFC0003374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723015
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TARN TARAN-12
|
PB-20-012-012-001/188
(BHURE GILL)
|
2620012000NRG24180120240187608
|
20/01/2024
|
Gurlal singh
|
2620012WL009883
|
Gurlal singh
|
00152
|
HDFC0003374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723010
|
|
GURLAL SINGH
|
AXIS BANK(607153)
|
|
46
|
TARN TARAN-12
|
PB-20-012-012-001/87
(BHURE GILL)
|
2620012000NRG24180120240187622
|
20/01/2024
|
Gurvail singh
|
2620012WL009883
|
Gurvail singh
|
00152
|
HDFC0003374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723012
|
|
GURUAIL SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
TARN TARAN-12
|
PB-20-012-012-001/90
(BHURE GILL)
|
2620012000NRG24180120240187623
|
20/01/2024
|
Jaswinder kaur
|
2620012WL009883
|
Jaswinder kaur
|
00152
|
HDFC0003374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723013
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TARN TARAN-12
|
PB-20-012-012-001/93
(BHURE GILL)
|
2620012000NRG24180120240187624
|
20/01/2024
|
Mandeep singh
|
2620012WL009883
|
Mandeep singh
|
00152
|
HDFC0003374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723011
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
49
|
TARN TARAN-12
|
PB-20-012-065-001/108
(NORANGABAD)
|
2620012000NRG24150120240185968
|
20/01/2024
|
parvin kaur
|
2620012WL009811
|
parvin kaur
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723016
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
50
|
TARN TARAN-12
|
PB-20-012-065-001/221
(NORANGABAD)
|
2620012000NRG24150120240185971
|
20/01/2024
|
Mandeep kaur
|
2620012WL009811
|
Mandeep kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723101
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
51
|
TARN TARAN-12
|
PB-20-012-065-001/408
(NORANGABAD)
|
2620012000NRG24150120240185975
|
20/01/2024
|
Gurpreet kaur
|
2620012WL009811
|
Gurpreet kaur
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723009
|
|
Ms. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
52
|
TARN TARAN-12
|
PB-20-012-065-001/500
(NORANGABAD)
|
2620012000NRG24150120240185976
|
20/01/2024
|
Bakshish singh
|
2620012WL009811
|
Bakshish singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723027
|
|
MR BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARN TARAN-12
|
PB-20-012-071-001/171
(PANDORI GOLA)
|
2620012000NRG24150120240185981
|
20/01/2024
|
dulla
|
2620012WL009811
|
dulla
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723018
|
|
MRS DULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARN TARAN-12
|
PB-20-012-086-001/21
(SANGHE)
|
2620012000NRG24150120240185995
|
20/01/2024
|
MANJIT KAUR
|
2620012WL009811
|
MANJIT KAUR
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723019
|
|
Mrs. Manjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
55
|
TARN TARAN-12
|
PB-20-012-095-001/36
(PANDORI GOLA TEJA SINGH WALA)
|
2620012000NRG24150120240186010
|
20/01/2024
|
HARPREET KAUR
|
2620012WL009811
|
HARPREET KAUR
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723017
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
56
|
TARN TARAN-12
|
PB-20-012-012-001/223
(BHURE GILL)
|
2620012000NRG24180120240187611
|
20/01/2024
|
Husanpreet
|
2620012WL009883
|
Husanpreet
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723076
|
|
HUSANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TARN TARAN-12
|
PB-20-012-087-001/10
(SABAJPUR)
|
2620012000NRG24160120240187260
|
20/01/2024
|
Dilbag singh
|
2620012WL009866
|
Dilbag singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723056
|
|
DILBAG SINGH SO CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TARN TARAN-12
|
PB-20-012-087-001/11
(SABAJPUR)
|
2620012000NRG24160120240187261
|
20/01/2024
|
Suba singh
|
2620012WL009866
|
Suba singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723050
|
|
SUBA SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TARN TARAN-12
|
PB-20-012-087-001/12
(SABAJPUR)
|
2620012000NRG24160120240187262
|
20/01/2024
|
Nirmal singh
|
2620012WL009866
|
Nirmal singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723060
|
|
NIRMAL SINGH S/O JAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TARN TARAN-12
|
PB-20-012-087-001/14
(SABAJPUR)
|
2620012000NRG24160120240187263
|
20/01/2024
|
Avtar singh
|
2620012WL009866
|
Avtar singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723064
|
|
AVTAR SINGH SO AATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TARN TARAN-12
|
PB-20-012-087-001/2
(SABAJPUR)
|
2620012000NRG24160120240187264
|
20/01/2024
|
HARJIT KAUR
|
2620012WL009866
|
HARJIT KAUR
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723099
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TARN TARAN-12
|
PB-20-012-087-001/20
(SABAJPUR)
|
2620012000NRG24160120240187265
|
20/01/2024
|
Nishan singh
|
2620012WL009866
|
Nishan singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723097
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TARN TARAN-12
|
PB-20-012-087-001/204
(SABAJPUR)
|
2620012000NRG24160120240187266
|
20/01/2024
|
rano
|
2620012WL009866
|
rano
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723062
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TARN TARAN-12
|
PB-20-012-087-001/211
(SABAJPUR)
|
2620012000NRG24160120240187268
|
20/01/2024
|
Kashmir Kaur
|
2620012WL009866
|
Kashmir Kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723058
|
|
KASHMEER KAUR W/O SHAKHCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARN TARAN-12
|
PB-20-012-087-001/222
(SABAJPUR)
|
2620012000NRG24160120240187270
|
20/01/2024
|
Gurcharan singh
|
2620012WL009866
|
Gurcharan singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723077
|
|
GURCHARAN SINGH S/O SUKHCHAIN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
66
|
TARN TARAN-12
|
PB-20-012-087-001/225
(SABAJPUR)
|
2620012000NRG24160120240187271
|
20/01/2024
|
Kulwant singh
|
2620012WL009866
|
Kulwant singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723057
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TARN TARAN-12
|
PB-20-012-087-001/229
(SABAJPUR)
|
2620012000NRG24160120240187273
|
20/01/2024
|
Lakhbir singh
|
2620012WL009866
|
Lakhbir singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723074
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TARN TARAN-12
|
PB-20-012-087-001/230
(SABAJPUR)
|
2620012000NRG24160120240187274
|
20/01/2024
|
Seema
|
2620012WL009866
|
Seema
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723063
|
|
Ms. SEEMA UG CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
TARN TARAN-12
|
PB-20-012-087-001/231
(SABAJPUR)
|
2620012000NRG24160120240187275
|
20/01/2024
|
jasbir Kaur
|
2620012WL009866
|
jasbir Kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723073
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-087-001/232
(SABAJPUR)
|
2620012000NRG24160120240187276
|
20/01/2024
|
Lovepreet singh
|
2620012WL009866
|
Lovepreet singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723070
|
|
LOVEJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TARN TARAN-12
|
PB-20-012-087-001/234
(SABAJPUR)
|
2620012000NRG24160120240187278
|
20/01/2024
|
Usha
|
2620012WL009866
|
Usha
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723071
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TARN TARAN-12
|
PB-20-012-087-001/30
(SABAJPUR)
|
2620012000NRG24160120240187279
|
20/01/2024
|
Sarabjit kaur
|
2620012WL009866
|
Sarabjit kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723054
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARN TARAN-12
|
PB-20-012-087-001/32
(SABAJPUR)
|
2620012000NRG24160120240187280
|
20/01/2024
|
Baljit kaur
|
2620012WL009866
|
Baljit kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723059
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TARN TARAN-12
|
PB-20-012-087-001/34
(SABAJPUR)
|
2620012000NRG24160120240187281
|
20/01/2024
|
Mahinder KAUR
|
2620012WL009866
|
Mahinder KAUR
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723098
|
|
MAHINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TARN TARAN-12
|
PB-20-012-087-001/36
(SABAJPUR)
|
2620012000NRG24160120240187282
|
20/01/2024
|
Amrik singh
|
2620012WL009866
|
Amrik singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342723066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TARN TARAN-12
|
PB-20-012-087-001/57
(SABAJPUR)
|
2620012000NRG24160120240187285
|
20/01/2024
|
Navinder kaur
|
2620012WL009866
|
Navinder kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723072
|
|
NAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-087-001/6
(SABAJPUR)
|
2620012000NRG24160120240187286
|
20/01/2024
|
SUKHWINDER KAUR
|
2620012WL009866
|
SUKHWINDER KAUR
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723067
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-087-001/7
(SABAJPUR)
|
2620012000NRG24160120240187287
|
20/01/2024
|
RAJBIR SINGH
|
2620012WL009866
|
RAJBIR SINGH
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723068
|
|
RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TARN TARAN-12
|
PB-20-012-087-001/9
(SABAJPUR)
|
2620012000NRG24160120240187289
|
20/01/2024
|
Resham singh
|
2620012WL009866
|
Resham singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723053
|
|
RESHAM SINGH & PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TARN TARAN-12
|
PB-20-012-087-001/96
(SABAJPUR)
|
2620012000NRG24160120240187290
|
20/01/2024
|
Dhira Singh
|
2620012WL009866
|
Dhira Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723065
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TARN TARAN-12
|
PB-20-012-097-001/130
(SHABAJPUR KHURD)
|
2620012000NRG24160120240187291
|
20/01/2024
|
JAJJ SINGH
|
2620012WL009866
|
JAJJ SINGH
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723055
|
|
JAGDEV SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TARN TARAN-12
|
PB-20-012-097-001/307
(SHABAJPUR KHURD)
|
2620012000NRG24160120240187292
|
20/01/2024
|
Princepal singh
|
2620012WL009866
|
Princepal singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723052
|
|
PRINCEPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TARN TARAN-12
|
PB-20-012-097-001/31
(SHABAJPUR KHURD)
|
2620012000NRG24160120240187293
|
20/01/2024
|
NIRVAIL SINGH
|
2620012WL009866
|
NIRVAIL SINGH
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342723051
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-097-001/361
(SHABAJPUR KHURD)
|
2620012000NRG24160120240187294
|
20/01/2024
|
sukhraj kaur
|
2620012WL009866
|
sukhraj kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723069
|
|
Sukhraj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TARN TARAN-12
|
PB-20-012-097-001/72
(SHABAJPUR KHURD)
|
2620012000NRG24160120240187295
|
20/01/2024
|
BALKAR SINGH
|
2620012WL009866
|
BALKAR SINGH
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723061
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TARN TARAN-12
|
PB-20-012-097-001/91
(SHABAJPUR KHURD)
|
2620012000NRG24160120240187296
|
20/01/2024
|
BALJIT SINGH
|
2620012WL009866
|
BALJIT SINGH
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342723075
|
|
Baljit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
87
|
TARN TARAN-12
|
PB-20-012-054-001/151
(MANO CHAL KHURD)
|
2620012000NRG24190120240188568
|
20/01/2024
|
Gurjeet singh
|
2620012WL009926
|
Gurjeet singh
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723089
|
|
Gurjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TARN TARAN-12
|
PB-20-012-054-001/161
(MANO CHAL KHURD)
|
2620012000NRG24190120240188569
|
20/01/2024
|
Bhagwant singh
|
2620012WL009926
|
Bhagwant singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723090
|
|
Bhagwant Singh
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TARN TARAN-12
|
PB-20-012-054-001/164
(MANO CHAL KHURD)
|
2620012000NRG24190120240188570
|
20/01/2024
|
lakhbir kaur
|
2620012WL009926
|
lakhbir kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723084
|
|
LAKHBIR KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TARN TARAN-12
|
PB-20-012-054-001/165
(MANO CHAL KHURD)
|
2620012000NRG24190120240188571
|
20/01/2024
|
Gurmit kaur
|
2620012WL009926
|
Gurmit kaur
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723091
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARN TARAN-12
|
PB-20-012-054-001/169
(MANO CHAL KHURD)
|
2620012000NRG24190120240188572
|
20/01/2024
|
Balwinder kaur
|
2620012WL009926
|
Balwinder kaur
|
00349
|
PSIB0000247
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723086
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TARN TARAN-12
|
PB-20-012-054-001/176
(MANO CHAL KHURD)
|
2620012000NRG24190120240188573
|
20/01/2024
|
Gurlal singh
|
2620012WL009926
|
Gurlal singh
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723080
|
|
GURLAL SINGH U/G DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TARN TARAN-12
|
PB-20-012-054-001/180
(MANO CHAL KHURD)
|
2620012000NRG24190120240188574
|
20/01/2024
|
Ranjit kaur
|
2620012WL009926
|
Ranjit kaur
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723093
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TARN TARAN-12
|
PB-20-012-054-001/187
(MANO CHAL KHURD)
|
2620012000NRG24190120240188575
|
20/01/2024
|
Manjit kaur
|
2620012WL009926
|
Manjit kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342723095
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TARN TARAN-12
|
PB-20-012-054-001/189
(MANO CHAL KHURD)
|
2620012000NRG24190120240188576
|
20/01/2024
|
Jagroop singh
|
2620012WL009926
|
Jagroop singh
|
00349
|
PSIB0000247
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723092
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TARN TARAN-12
|
PB-20-012-054-001/193
(MANO CHAL KHURD)
|
2620012000NRG24190120240188577
|
20/01/2024
|
Baljit kaur
|
2620012WL009926
|
Baljit kaur
|
00349
|
PSIB0000247
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723083
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TARN TARAN-12
|
PB-20-012-054-001/200
(MANO CHAL KHURD)
|
2620012000NRG24190120240188578
|
20/01/2024
|
sharnjit singh
|
2620012WL009926
|
sharnjit singh
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723081
|
|
SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TARN TARAN-12
|
PB-20-012-054-001/202
(MANO CHAL KHURD)
|
2620012000NRG24190120240188579
|
20/01/2024
|
dilbag singh
|
2620012WL009926
|
dilbag singh
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723088
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TARN TARAN-12
|
PB-20-012-054-001/205
(MANO CHAL KHURD)
|
2620012000NRG24190120240188580
|
20/01/2024
|
rajbir kaur
|
2620012WL009926
|
rajbir kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723085
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TARN TARAN-12
|
PB-20-012-054-001/209
(MANO CHAL KHURD)
|
2620012000NRG24190120240188581
|
20/01/2024
|
jaspreet kaur
|
2620012WL009926
|
jaspreet kaur
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723094
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
101
|
TARN TARAN-12
|
PB-20-012-054-001/210
(MANO CHAL KHURD)
|
2620012000NRG24190120240188582
|
20/01/2024
|
Gurjant singh
|
2620012WL009926
|
Gurjant singh
|
00349
|
PSIB0000247
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723087
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TARN TARAN-12
|
PB-20-012-054-001/24
(MANO CHAL KHURD)
|
2620012000NRG24190120240188583
|
20/01/2024
|
KULWANT SINGH
|
2620012WL009926
|
KULWANT SINGH
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723079
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TARN TARAN-12
|
PB-20-012-054-001/29
(MANO CHAL KHURD)
|
2620012000NRG24190120240188584
|
20/01/2024
|
kulwinder kaur
|
2620012WL009926
|
kulwinder kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342723082
|
|
KALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TARN TARAN-12
|
PB-20-012-054-001/58
(MANO CHAL KHURD)
|
2620012000NRG24190120240188585
|
20/01/2024
|
GIAN SINGH
|
2620012WL009926
|
GIAN SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723078
|
|
GIAN SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
105
|
TARN TARAN-12
|
PB-20-012-034-001/244
(JHABAL KHAM)
|
2620012000NRG24190120240188539
|
20/01/2024
|
Prabhjit kour
|
2620012WL009925
|
Prabhjit kour
|
00349
|
PSIB0000515
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723110
|
|
PRABHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TARN TARAN-12
|
PB-20-012-034-001/305
(JHABAL KHAM)
|
2620012000NRG24190120240188543
|
20/01/2024
|
Rajbir kaur
|
2620012WL009925
|
Rajbir kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723109
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TARN TARAN-12
|
PB-20-012-034-001/307
(JHABAL KHAM)
|
2620012000NRG24190120240188544
|
20/01/2024
|
Kanwaljit kaur
|
2620012WL009925
|
Kanwaljit kaur
|
00349
|
PSIB0000515
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723111
|
|
KANWALJIT KAUR WO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
TARN TARAN-12
|
PB-20-012-034-001/312
(JHABAL KHAM)
|
2620012000NRG24190120240188548
|
20/01/2024
|
Manak Singh
|
2620012WL009925
|
Manak Singh
|
00349
|
PSIB0000515
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723112
|
|
MANAK SINGH SO HAJOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARN TARAN-12
|
PB-20-012-034-001/329
(JHABAL KHAM)
|
2620012000NRG24190120240188557
|
20/01/2024
|
Jasbir kaur
|
2620012WL009925
|
Jasbir kaur
|
00349
|
PSIB0000515
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723108
|
|
JASBIR KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARN TARAN-12
|
PB-20-012-034-001/333
(JHABAL KHAM)
|
2620012000NRG24190120240188559
|
20/01/2024
|
Harpreet Kaur
|
2620012WL009925
|
Harpreet Kaur
|
00349
|
PSIB0000515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342723113
|
|
HARPREET KAUR UG AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
111
|
TARN TARAN-12
|
PB-20-012-071-001/127
(PANDORI GOLA)
|
2620012000NRG24150120240185979
|
20/01/2024
|
Veer kaur
|
2620012WL009811
|
Veer kaur
|
00349
|
PSIB0000542
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723115
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
112
|
TARN TARAN-12
|
PB-20-012-095-001/197
(PANDORI GOLA TEJA SINGH WALA)
|
2620012000NRG24150120240186008
|
20/01/2024
|
Shinder kaur
|
2620012WL009811
|
Shinder kaur
|
00349
|
PSIB0000542
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723114
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
113
|
TARN TARAN-12
|
PB-20-012-012-001/225
(BHURE GILL)
|
2620012000NRG24180120240187612
|
20/01/2024
|
Arwinder singh
|
2620012WL009883
|
Arwinder singh
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723118
|
|
ARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
TARN TARAN-12
|
PB-20-012-012-001/238
(BHURE GILL)
|
2620012000NRG24180120240187616
|
20/01/2024
|
Joginder kaur
|
2620012WL009883
|
Joginder kaur
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723120
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
TARN TARAN-12
|
PB-20-012-012-001/27
(BHURE GILL)
|
2620012000NRG24180120240187620
|
20/01/2024
|
Karambeer singh
|
2620012WL009883
|
Karambeer singh
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723119
|
|
KARAMBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
116
|
TARN TARAN-12
|
PB-20-012-012-001/235
(BHURE GILL)
|
2620012000NRG24180120240187614
|
20/01/2024
|
Sonia
|
2620012WL009883
|
Sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723028
|
|
SONIA KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
TARN TARAN-12
|
PB-20-012-012-001/241
(BHURE GILL)
|
2620012000NRG24180120240187618
|
20/01/2024
|
Pargat Singh
|
2620012WL009883
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723041
|
|
PARGAT NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
TARN TARAN-12
|
PB-20-012-034-001/26
(JHABAL KHAM)
|
2620012000NRG24190120240188540
|
20/01/2024
|
Parkash kaur
|
2620012WL009925
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723042
|
|
PARKASH KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
TARN TARAN-12
|
PB-20-012-034-001/80
(JHABAL KHAM)
|
2620012000NRG24190120240188565
|
20/01/2024
|
Narinder kour
|
2620012WL009925
|
Narinder kour
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723043
|
|
NARINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARN TARAN-12
|
PB-20-012-068-001/686
(PALASOUR)
|
2620012000NRG24150120240185961
|
20/01/2024
|
Jagroop singh
|
2620012WL009810
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723030
|
|
JAGROOP SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
TARN TARAN-12
|
PB-20-012-068-001/732
(PALASOUR)
|
2620012000NRG24150120240185963
|
20/01/2024
|
lakhwinder
|
2620012WL009810
|
lakhwinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723029
|
|
LUKHWINDER SINGH SO DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
122
|
TARN TARAN-12
|
PB-20-012-086-001/186
(SANGHE)
|
2620012000NRG24150120240185993
|
20/01/2024
|
Kulwant singh
|
2620012WL009811
|
Kulwant singh
|
00354
|
PUNB0011810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723046
|
|
KULWANT SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARN TARAN-12
|
PB-20-012-086-001/186
(SANGHE)
|
2620012000NRG24150120240185994
|
20/01/2024
|
Kulwant singh
|
2620012WL009811
|
Kulwant singh
|
00354
|
PUNB0011810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723047
|
|
KULWANT SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARN TARAN-12
|
PB-20-012-086-001/248
(SANGHE)
|
2620012000NRG24150120240185998
|
20/01/2024
|
Sarbjit singh
|
2620012WL009811
|
Sarbjit singh
|
00354
|
PUNB0011810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723048
|
|
SARBJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARN TARAN-12
|
PB-20-012-086-001/248
(SANGHE)
|
2620012000NRG24150120240185999
|
20/01/2024
|
Sarbjit singh
|
2620012WL009811
|
Sarbjit singh
|
00354
|
PUNB0011810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723049
|
|
SARBJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
126
|
TARN TARAN-12
|
PB-20-012-095-001/255
(PANDORI GOLA TEJA SINGH WALA)
|
2620012000NRG24150120240186009
|
20/01/2024
|
Khushpreet kaur
|
2620012WL009811
|
Khushpreet kaur
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723107
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
127
|
TARN TARAN-12
|
PB-20-012-034-001/310
(JHABAL KHAM)
|
2620012000NRG24190120240188546
|
20/01/2024
|
Ravel singh
|
2620012WL009925
|
Ravel singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723116
|
|
RAVEL SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARN TARAN-12
|
PB-20-012-034-001/313
(JHABAL KHAM)
|
2620012000NRG24190120240188549
|
20/01/2024
|
Manjit Kaur
|
2620012WL009925
|
Manjit Kaur
|
00354
|
PUNB0057600
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723154
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARN TARAN-12
|
PB-20-012-034-001/315
(JHABAL KHAM)
|
2620012000NRG24190120240188550
|
20/01/2024
|
Sukhwinder kaur
|
2620012WL009925
|
Sukhwinder kaur
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723152
|
|
SUKHWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARN TARAN-12
|
PB-20-012-034-001/319
(JHABAL KHAM)
|
2620012000NRG24190120240188552
|
20/01/2024
|
Harpreet singh
|
2620012WL009925
|
Harpreet singh
|
00354
|
PUNB0057600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723117
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TARN TARAN-12
|
PB-20-012-034-001/326
(JHABAL KHAM)
|
2620012000NRG24190120240188555
|
20/01/2024
|
harjinder kaur
|
2620012WL009925
|
harjinder kaur
|
00354
|
PUNB0057600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723157
|
|
HARJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARN TARAN-12
|
PB-20-012-034-001/9
(JHABAL KHAM)
|
2620012000NRG24190120240188566
|
20/01/2024
|
Beer Singh
|
2620012WL009925
|
Beer Singh
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723153
|
|
BEER SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
133
|
TARN TARAN-12
|
PB-20-012-023-001/150
(DABURJI)
|
2620012000NRG24180120240187806
|
20/01/2024
|
Harman Singh
|
2620012WL009894
|
Harman Singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723123
|
|
HARMAN SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARN TARAN-12
|
PB-20-012-023-001/312
(DABURJI)
|
2620012000NRG24180120240187807
|
20/01/2024
|
Baljit kaur
|
2620012WL009894
|
Baljit kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723122
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARN TARAN-12
|
PB-20-012-023-001/363
(DABURJI)
|
2620012000NRG24180120240187808
|
20/01/2024
|
Lakhbir kaur
|
2620012WL009894
|
Lakhbir kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723126
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TARN TARAN-12
|
PB-20-012-023-001/369
(DABURJI)
|
2620012000NRG24180120240187809
|
20/01/2024
|
Shinder kaur
|
2620012WL009894
|
Shinder kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723124
|
|
SHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARN TARAN-12
|
PB-20-012-023-001/425
(DABURJI)
|
2620012000NRG24180120240187810
|
20/01/2024
|
Harminder Singh
|
2620012WL009894
|
Harminder Singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723121
|
|
HARMINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARN TARAN-12
|
PB-20-012-023-001/49
(DABURJI)
|
2620012000NRG24180120240187812
|
20/01/2024
|
SARABJIT KAUR
|
2620012WL009894
|
SARABJIT KAUR
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723125
|
|
SARABJIT KAUR WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
139
|
TARN TARAN-12
|
PB-20-012-034-001/327
(JHABAL KHAM)
|
2620012000NRG24190120240188556
|
20/01/2024
|
Dilbag Singh
|
2620012WL009925
|
Dilbag Singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723129
|
|
DILBAG SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
140
|
TARN TARAN-12
|
PB-20-012-034-001/24
(JHABAL KHAM)
|
2620012000NRG24190120240188538
|
20/01/2024
|
JASWANT SINGH
|
2620012WL009925
|
JASWANT SINGH
|
00354
|
PUNB0137310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342723156
|
|
JASWANT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TARN TARAN-12
|
PB-20-012-034-001/27
(JHABAL KHAM)
|
2620012000NRG24190120240188541
|
20/01/2024
|
SIMRAN KAUR
|
2620012WL009925
|
SIMRAN KAUR
|
00354
|
PUNB0137310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723158
|
|
SIMRANJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARN TARAN-12
|
PB-20-012-034-001/320
(JHABAL KHAM)
|
2620012000NRG24190120240188553
|
20/01/2024
|
Davinder kaur
|
2620012WL009925
|
Davinder kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342723150
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TARN TARAN-12
|
PB-20-012-034-001/325
(JHABAL KHAM)
|
2620012000NRG24190120240188554
|
20/01/2024
|
Baljinder singh
|
2620012WL009925
|
Baljinder singh
|
00354
|
PUNB0137310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723159
|
|
BALJINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TARN TARAN-12
|
PB-20-012-034-001/339
(JHABAL KHAM)
|
2620012000NRG24190120240188562
|
20/01/2024
|
Priya kaur
|
2620012WL009925
|
Priya kaur
|
00354
|
PUNB0137310
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723149
|
|
PRIYA DO MAJOR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TARN TARAN-12
|
PB-20-012-034-001/64
(JHABAL KHAM)
|
2620012000NRG24190120240188563
|
20/01/2024
|
KASHMIR KAUR
|
2620012WL009925
|
KASHMIR KAUR
|
00354
|
PUNB0137310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723151
|
|
KASHMIR KAUR W/O SAWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
146
|
TARN TARAN-12
|
PB-20-012-034-001/76
(JHABAL KHAM)
|
2620012000NRG24190120240188564
|
20/01/2024
|
HARMINDER KAUR
|
2620012WL009925
|
HARMINDER KAUR
|
00354
|
PUNB0137310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723155
|
|
HARMINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
147
|
TARN TARAN-12
|
PB-20-012-104-001/97
(BEHNI SIDHWAN)
|
2620012000NRG24180120240187600
|
20/01/2024
|
Lovepreet singh
|
2620012WL009882
|
Lovepreet singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723161
|
|
LOVEPREET SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARN TARAN-12
|
PB-20-012-104-001/99
(BEHNI SIDHWAN)
|
2620012000NRG24180120240187601
|
20/01/2024
|
Gursewak singh
|
2620012WL009882
|
Gursewak singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723160
|
|
GURSEWAK SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
149
|
TARN TARAN-12
|
PB-20-012-056-001/123
(MALIA)
|
2620012000NRG24150120240185966
|
20/01/2024
|
Harjit kaur
|
2620012WL009811
|
Harjit kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723003
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARN TARAN-12
|
PB-20-012-056-001/123
(MALIA)
|
2620012000NRG24150120240185967
|
20/01/2024
|
Harjit kaur
|
2620012WL009811
|
Harjit kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723004
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARN TARAN-12
|
PB-20-012-065-001/168
(NORANGABAD)
|
2620012000NRG24150120240185970
|
20/01/2024
|
Manjit kaur
|
2620012WL009811
|
Manjit kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723001
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TARN TARAN-12
|
PB-20-012-065-001/254
(NORANGABAD)
|
2620012000NRG24150120240185973
|
20/01/2024
|
Rajwant kaur
|
2620012WL009811
|
Rajwant kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723106
|
|
MISS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARN TARAN-12
|
PB-20-012-065-001/405
(NORANGABAD)
|
2620012000NRG24150120240185974
|
20/01/2024
|
Pooja kumari
|
2620012WL009811
|
Pooja kumari
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723105
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TARN TARAN-12
|
PB-20-012-071-001/118
(PANDORI GOLA)
|
2620012000NRG24150120240185978
|
20/01/2024
|
Jasbir kaur
|
2620012WL009811
|
Jasbir kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723100
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
TARN TARAN-12
|
PB-20-012-087-001/233
(SABAJPUR)
|
2620012000NRG24160120240187277
|
20/01/2024
|
Krishan singh
|
2620012WL009866
|
Krishan singh
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723038
|
|
MR KRISHAN SINGH UNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
156
|
TARN TARAN-12
|
PB-20-012-012-001/149
(BHURE GILL)
|
2620012000NRG24180120240187605
|
20/01/2024
|
charan kaur
|
2620012WL009883
|
charan kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342723002
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
TARN TARAN-12
|
PB-20-012-034-001/195
(JHABAL KHAM)
|
2620012000NRG24190120240188537
|
20/01/2024
|
Gurmeet Kaur
|
2620012WL009925
|
Gurmeet Kaur
|
00415
|
SBIN0005799
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723007
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TARN TARAN-12
|
PB-20-012-034-001/304
(JHABAL KHAM)
|
2620012000NRG24190120240188542
|
20/01/2024
|
Sarbjit kaur
|
2620012WL009925
|
Sarbjit kaur
|
00415
|
SBIN0005799
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723006
|
|
Sarbjit kaur
|
INDUSIND BANK(607189)
|
|
159
|
TARN TARAN-12
|
PB-20-012-034-001/308
(JHABAL KHAM)
|
2620012000NRG24190120240188545
|
20/01/2024
|
Seema
|
2620012WL009925
|
Seema
|
00415
|
SBIN0005799
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342723008
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARN TARAN-12
|
PB-20-012-034-001/311
(JHABAL KHAM)
|
2620012000NRG24190120240188547
|
20/01/2024
|
Rajwinder Kaur
|
2620012WL009925
|
Rajwinder Kaur
|
00415
|
SBIN0005799
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342723104
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
161
|
TARN TARAN-12
|
PB-20-012-087-001/80
(SABAJPUR)
|
2620012000NRG24160120240187288
|
20/01/2024
|
Balkar Singh
|
2620012WL009866
|
Balkar Singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723000
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
TARN TARAN-12
|
PB-20-012-034-001/318
(JHABAL KHAM)
|
2620012000NRG24190120240188551
|
20/01/2024
|
Gurbhej singh
|
2620012WL009925
|
Gurbhej singh
|
00415
|
SBIN0050348
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342723023
|
|
MR GURBHEJ SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
TARN TARAN-12
|
PB-20-012-034-001/332
(JHABAL KHAM)
|
2620012000NRG24190120240188558
|
20/01/2024
|
salwinder kaur
|
2620012WL009925
|
salwinder kaur
|
00415
|
SBIN0050348
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342723024
|
|
SALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
TARN TARAN-12
|
PB-20-012-034-001/337
(JHABAL KHAM)
|
2620012000NRG24190120240188560
|
20/01/2024
|
Pargat singh
|
2620012WL009925
|
Pargat singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723026
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TARN TARAN-12
|
PB-20-012-034-001/338
(JHABAL KHAM)
|
2620012000NRG24190120240188561
|
20/01/2024
|
Labh singh
|
2620012WL009925
|
Labh singh
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723025
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
166
|
TARN TARAN-12
|
PB-20-012-087-001/221
(SABAJPUR)
|
2620012000NRG24160120240187269
|
20/01/2024
|
Sunil
|
2620012WL009866
|
Sunil
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723033
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
TARN TARAN-12
|
PB-20-012-087-001/228
(SABAJPUR)
|
2620012000NRG24160120240187272
|
20/01/2024
|
Malwinder singh
|
2620012WL009866
|
Malwinder singh
|
00468
|
UBIN0562611
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723022
|
|
Mr. MANJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
168
|
TARN TARAN-12
|
PB-20-012-080-001/455
(PAKHOKE)
|
2620012000NRG24150120240185982
|
20/01/2024
|
Narinder kaur
|
2620012WL009811
|
Narinder kaur
|
00468
|
UBIN0824402
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723034
|
|
NARINDER KAUR W/O MUKHTIAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
169
|
TARN TARAN-12
|
PB-20-012-080-001/455
(PAKHOKE)
|
2620012000NRG24150120240185983
|
20/01/2024
|
Narinder kaur
|
2620012WL009811
|
Narinder kaur
|
00468
|
UBIN0824402
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723035
|
|
NARINDER KAUR W/O MUKHTIAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
170
|
TARN TARAN-12
|
PB-20-012-023-001/431
(DABURJI)
|
2620012000NRG24180120240187811
|
20/01/2024
|
Sandeep kaur
|
2620012WL009894
|
Sandeep kaur
|
00468
|
UBIN0931853
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342723037
|
|
SANDEEP KAUR D/O PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
171
|
TARN TARAN-12
|
PB-20-012-087-001/51
(SABAJPUR)
|
2620012000NRG24160120240187284
|
20/01/2024
|
Sab Singh
|
2620012WL009866
|
Sab Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342723096
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392688
|
392688
|
|
|
|
|
|
|
|