|
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-20-012-039-001/624
(KAD GILL)
|
2620012000NRG24080220240206320
|
08/02/2024
|
Simranjit kaur
|
2620012WL010666
|
Simranjit kaur
|
00032
|
UTIB0000495
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927543
|
|
SIMRANJIT KAUR W/O JATINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
TARN TARAN-12
|
PB-20-012-074-001/422
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206337
|
08/02/2024
|
ranjit singh
|
2620012WL010668
|
ranjit singh
|
00032
|
UTIB0000495
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355927529
|
|
RANJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-017-001/89
(BACHRE)
|
2620012000NRG24080220240206305
|
08/02/2024
|
Rajwinder Kaur
|
2620012WL010666
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927482
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-017-001/90
(BACHRE)
|
2620012000NRG24080220240206306
|
08/02/2024
|
Harpal Singh
|
2620012WL010666
|
Harpal Singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927481
|
|
NAVNEET KAUR FNG HAR
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-017-001/93
(BACHRE)
|
2620012000NRG24080220240206307
|
08/02/2024
|
Veer kaur
|
2620012WL010666
|
Veer kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927483
|
|
VEER KAUR
|
IDBI BANK(607095)
|
|
6
|
TARN TARAN-12
|
PB-20-012-099-001/107
(RASHIANA)
|
2620012000NRG24080220240206347
|
08/02/2024
|
Kulwinder kaur
|
2620012WL010669
|
Kulwinder kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927484
|
|
KULWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARN TARAN-12
|
PB-20-012-099-001/107
(RASHIANA)
|
2620012000NRG24080220240206346
|
08/02/2024
|
Surjit singh
|
2620012WL010669
|
Surjit singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927486
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
TARN TARAN-12
|
PB-20-012-099-001/152
(RASHIANA)
|
2620012000NRG24080220240206367
|
08/02/2024
|
Rupinder Kaur
|
2620012WL010669
|
Rupinder Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927487
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-099-001/247
(RASHIANA)
|
2620012000NRG24080220240206373
|
08/02/2024
|
ninder kaur
|
2620012WL010669
|
ninder kaur
|
00078
|
CNRB0002852
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927552
|
|
NINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-039-001/657
(KAD GILL)
|
2620012000NRG24080220240206322
|
08/02/2024
|
Sukhdev singh
|
2620012WL010666
|
Sukhdev singh
|
00152
|
HDFC0001428
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2355927551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
TARN TARAN-12
|
PB-20-012-099-001/128
(RASHIANA)
|
2620012000NRG24080220240206351
|
08/02/2024
|
gurwindwer singh
|
2620012WL010669
|
gurwindwer singh
|
00152
|
HDFC0002572
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927532
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARN TARAN-12
|
PB-20-012-099-001/132
(RASHIANA)
|
2620012000NRG24080220240206353
|
08/02/2024
|
Gian kaur Gian kaur
|
2620012WL010669
|
Gian kaur Gian kaur
|
00152
|
HDFC0002572
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927553
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
TARN TARAN-12
|
PB-20-012-099-001/151
(RASHIANA)
|
2620012000NRG24080220240206366
|
08/02/2024
|
Veer Kaur
|
2620012WL010669
|
Veer Kaur
|
00152
|
HDFC0002572
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927557
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
TARN TARAN-12
|
PB-20-012-058-001/182
(MIRPUR)
|
2620012000NRG24080220240206229
|
08/02/2024
|
Malkit singh
|
2620012WL010661
|
Malkit singh
|
00152
|
HDFC0002909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927554
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
TARN TARAN-12
|
PB-20-012-017-001/88
(BACHRE)
|
2620012000NRG24080220240206304
|
08/02/2024
|
varinder singh
|
2620012WL010666
|
varinder singh
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927531
|
|
Mr. VARINDER SINGH S/O RAM SINGH
|
INDIAN BANK(607105)
|
|
16
|
TARN TARAN-12
|
PB-20-012-065-001/425
(NORANGABAD)
|
2620012000NRG24080220240206325
|
08/02/2024
|
Lovejit singh
|
2620012WL010667
|
Lovejit singh
|
00176
|
IDIB000T523
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927541
|
|
Mr. LOVEJIT SINGH
|
INDIAN BANK(607105)
|
|
17
|
TARN TARAN-12
|
PB-20-012-065-001/548
(NORANGABAD)
|
2620012000NRG24080220240206328
|
08/02/2024
|
Paramjit kaur
|
2620012WL010667
|
Paramjit kaur
|
00176
|
IDIB000T523
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927544
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
18
|
TARN TARAN-12
|
PB-20-012-065-001/573
(NORANGABAD)
|
2620012000NRG24080220240206330
|
08/02/2024
|
Harjit kaur
|
2620012WL010667
|
Harjit kaur
|
00176
|
IDIB000T523
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927546
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARN TARAN-12
|
PB-20-012-065-001/592
(NORANGABAD)
|
2620012000NRG24080220240206332
|
08/02/2024
|
pawanpreet kaur
|
2620012WL010667
|
pawanpreet kaur
|
00176
|
IDIB000T523
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927548
|
|
Ms. PAWANPREET
|
INDIAN BANK(607105)
|
|
20
|
TARN TARAN-12
|
PB-20-012-065-001/598
(NORANGABAD)
|
2620012000NRG24080220240206333
|
08/02/2024
|
santokh singh
|
2620012WL010667
|
santokh singh
|
00176
|
IDIB000T523
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927550
|
|
SANTOKH SINGH
|
CANARA BANK(508532)
|
|
21
|
TARN TARAN-12
|
PB-20-012-065-001/600
(NORANGABAD)
|
2620012000NRG24080220240206334
|
08/02/2024
|
surjit singh
|
2620012WL010667
|
surjit singh
|
00176
|
IDIB000T523
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927558
|
|
Mr. SARJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
22
|
TARN TARAN-12
|
PB-20-012-032-001/628
(JHABAL PUKHTA)
|
2620012000NRG24080220240206225
|
08/02/2024
|
Sarbjit kaur
|
2620012WL010660
|
Sarbjit kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355927489
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARN TARAN-12
|
PB-20-012-032-001/628
(JHABAL PUKHTA)
|
2620012000NRG24080220240206224
|
08/02/2024
|
Sarbjit kaur
|
2620012WL010660
|
Sarbjit kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355927488
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARN TARAN-12
|
PB-20-012-107-001/716
(KOT DHARAM CHAND)
|
2620012000NRG24080220240206232
|
08/02/2024
|
Mangal singh
|
2620012WL010661
|
Mangal singh
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927491
|
|
MANGAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARN TARAN-12
|
PB-20-012-107-001/716
(KOT DHARAM CHAND)
|
2620012000NRG24080220240206231
|
08/02/2024
|
Mangal singh
|
2620012WL010661
|
Mangal singh
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355927490
|
|
MANGAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
26
|
TARN TARAN-12
|
PB-20-012-074-001/672
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206340
|
08/02/2024
|
Amritpal singh
|
2620012WL010668
|
Amritpal singh
|
00349
|
PSIB0021034
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355927485
|
|
MANDIP KAUR DO SARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TARN TARAN-12
|
PB-20-012-074-001/708
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206342
|
08/02/2024
|
Mamta
|
2620012WL010668
|
Mamta
|
00349
|
PSIB0021034
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927496
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TARN TARAN-12
|
PB-20-012-074-001/710
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206343
|
08/02/2024
|
Chamkour singh
|
2620012WL010668
|
Chamkour singh
|
00349
|
PSIB0021034
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927494
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TARN TARAN-12
|
PB-20-012-074-001/712
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206344
|
08/02/2024
|
Angrej singh
|
2620012WL010668
|
Angrej singh
|
00349
|
PSIB0021034
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927495
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
30
|
TARN TARAN-12
|
PB-20-012-057-001/7
(MALUWAL)
|
2620012000NRG24080220240206227
|
08/02/2024
|
SEWA SINGH
|
2620012WL010660
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355927534
|
|
SEWA SINGH S/O WADHAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARN TARAN-12
|
PB-20-012-057-001/7
(MALUWAL)
|
2620012000NRG24080220240206226
|
08/02/2024
|
SEWA SINGH
|
2620012WL010660
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355927533
|
|
SEWA SINGH S/O WADHAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
TARN TARAN-12
|
PB-20-012-074-001/566
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206338
|
08/02/2024
|
Charanjit kaur
|
2620012WL010668
|
Charanjit kaur
|
00354
|
PUNB0011810
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355927473
|
|
Ms. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
33
|
TARN TARAN-12
|
PB-20-012-099-001/167
(RASHIANA)
|
2620012000NRG24080220240206368
|
08/02/2024
|
Kuldeep Singh
|
2620012WL010669
|
Kuldeep Singh
|
00354
|
PUNB0011810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927474
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
34
|
TARN TARAN-12
|
PB-20-012-039-001/657
(KAD GILL)
|
2620012000NRG24080220240206323
|
08/02/2024
|
Satwant kaur
|
2620012WL010666
|
Satwant kaur
|
00354
|
PUNB0045400
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2355927477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TARN TARAN-12
|
PB-20-012-074-001/135
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206335
|
08/02/2024
|
PARKASH KAUR
|
2620012WL010668
|
PARKASH KAUR
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355927480
|
|
PARKASH KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARN TARAN-12
|
PB-20-012-074-001/233
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206336
|
08/02/2024
|
palwinder singh
|
2620012WL010668
|
palwinder singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355927479
|
|
KULAVINDAR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARN TARAN-12
|
PB-20-012-074-001/567
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206339
|
08/02/2024
|
Narinder singh
|
2620012WL010668
|
Narinder singh
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355927478
|
|
NARINDER SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARN TARAN-12
|
PB-20-012-074-001/706
(PANDORI RUN SINGH)
|
2620012000NRG24080220240206341
|
08/02/2024
|
Gursahib singh
|
2620012WL010668
|
Gursahib singh
|
00354
|
PUNB0045400
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927476
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
39
|
TARN TARAN-12
|
PB-20-012-107-001/721
(KOT DHARAM CHAND)
|
2620012000NRG24080220240206234
|
08/02/2024
|
Bhagwant singh
|
2620012WL010661
|
Bhagwant singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355927493
|
|
BHAGWANT SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARN TARAN-12
|
PB-20-012-107-001/721
(KOT DHARAM CHAND)
|
2620012000NRG24080220240206233
|
08/02/2024
|
Bhagwant singh
|
2620012WL010661
|
Bhagwant singh
|
00354
|
PUNB0118900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927492
|
|
BHAGWANT SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
41
|
TARN TARAN-12
|
PB-20-012-099-001/102
(RASHIANA)
|
2620012000NRG24080220240206345
|
08/02/2024
|
Harjit kaur
|
2620012WL010669
|
Harjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927501
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
TARN TARAN-12
|
PB-20-012-099-001/112
(RASHIANA)
|
2620012000NRG24080220240206348
|
08/02/2024
|
Kulwinder kaur
|
2620012WL010669
|
Kulwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927516
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARN TARAN-12
|
PB-20-012-099-001/130
(RASHIANA)
|
2620012000NRG24080220240206352
|
08/02/2024
|
Karnail singh
|
2620012WL010669
|
Karnail singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927525
|
|
KARNAIL SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARN TARAN-12
|
PB-20-012-099-001/133
(RASHIANA)
|
2620012000NRG24080220240206354
|
08/02/2024
|
Swaran singh
|
2620012WL010669
|
Swaran singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927524
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
TARN TARAN-12
|
PB-20-012-099-001/134
(RASHIANA)
|
2620012000NRG24080220240206355
|
08/02/2024
|
Sahib singh
|
2620012WL010669
|
Sahib singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927520
|
|
SAHIB SINGH S/OSIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARN TARAN-12
|
PB-20-012-099-001/135
(RASHIANA)
|
2620012000NRG24080220240206356
|
08/02/2024
|
Sawinder kaur
|
2620012WL010669
|
Sawinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927522
|
|
SAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
TARN TARAN-12
|
PB-20-012-099-001/136
(RASHIANA)
|
2620012000NRG24080220240206357
|
08/02/2024
|
Jagtar singh
|
2620012WL010669
|
Jagtar singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927517
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
TARN TARAN-12
|
PB-20-012-099-001/137
(RASHIANA)
|
2620012000NRG24080220240206358
|
08/02/2024
|
Nirvail singh
|
2620012WL010669
|
Nirvail singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927527
|
|
NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARN TARAN-12
|
PB-20-012-099-001/138
(RASHIANA)
|
2620012000NRG24080220240206359
|
08/02/2024
|
ramandeep kaur
|
2620012WL010669
|
ramandeep kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927499
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARN TARAN-12
|
PB-20-012-099-001/141
(RASHIANA)
|
2620012000NRG24080220240206360
|
08/02/2024
|
Balkar singh
|
2620012WL010669
|
Balkar singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927521
|
|
BALKAR SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARN TARAN-12
|
PB-20-012-099-001/143
(RASHIANA)
|
2620012000NRG24080220240206361
|
08/02/2024
|
Sarbjit kaur
|
2620012WL010669
|
Sarbjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927519
|
|
SARBJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARN TARAN-12
|
PB-20-012-099-001/144
(RASHIANA)
|
2620012000NRG24080220240206362
|
08/02/2024
|
jito
|
2620012WL010669
|
jito
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927526
|
|
JITO WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARN TARAN-12
|
PB-20-012-099-001/145
(RASHIANA)
|
2620012000NRG24080220240206363
|
08/02/2024
|
Surjit kaur
|
2620012WL010669
|
Surjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927518
|
|
SURJIT KAUR & MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARN TARAN-12
|
PB-20-012-099-001/147
(RASHIANA)
|
2620012000NRG24080220240206364
|
08/02/2024
|
Gurnam kaur
|
2620012WL010669
|
Gurnam kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927523
|
|
GURNAM KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARN TARAN-12
|
PB-20-012-099-001/149
(RASHIANA)
|
2620012000NRG24080220240206365
|
08/02/2024
|
Harjinder singh
|
2620012WL010669
|
Harjinder singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927497
|
|
HARJINDER SINGH
|
IDBI BANK(607095)
|
|
56
|
TARN TARAN-12
|
PB-20-012-099-001/184
(RASHIANA)
|
2620012000NRG24080220240206369
|
08/02/2024
|
Kashmir kaur
|
2620012WL010669
|
Kashmir kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927504
|
|
KASHMIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARN TARAN-12
|
PB-20-012-099-001/20
(RASHIANA)
|
2620012000NRG24080220240206370
|
08/02/2024
|
PARAMJIT KAUR
|
2620012WL010669
|
PARAMJIT KAUR
|
00354
|
PUNB0132900
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927502
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARN TARAN-12
|
PB-20-012-099-001/215
(RASHIANA)
|
2620012000NRG24080220240206371
|
08/02/2024
|
Paramjit kaur
|
2620012WL010669
|
Paramjit kaur
|
00354
|
PUNB0132900
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927514
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARN TARAN-12
|
PB-20-012-099-001/26
(RASHIANA)
|
2620012000NRG24080220240206374
|
08/02/2024
|
KAWALJIT KAUR
|
2620012WL010669
|
KAWALJIT KAUR
|
00354
|
PUNB0132900
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927511
|
|
KAWALJIT KAUR
|
INDUSIND BANK(607189)
|
|
60
|
TARN TARAN-12
|
PB-20-012-099-001/266
(RASHIANA)
|
2620012000NRG24080220240206375
|
08/02/2024
|
karamjit kaur
|
2620012WL010669
|
karamjit kaur
|
00354
|
PUNB0132900
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927515
|
|
KARMJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARN TARAN-12
|
PB-20-012-099-001/270
(RASHIANA)
|
2620012000NRG24080220240206376
|
08/02/2024
|
sandeep kaur
|
2620012WL010669
|
sandeep kaur
|
00354
|
PUNB0132900
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927513
|
|
SANDEEP KAUR D/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARN TARAN-12
|
PB-20-012-099-001/33
(RASHIANA)
|
2620012000NRG24080220240206377
|
08/02/2024
|
MANJIT KAUR
|
2620012WL010669
|
MANJIT KAUR
|
00354
|
PUNB0132900
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927512
|
|
MANJIT KAUR W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARN TARAN-12
|
PB-20-012-099-001/60
(RASHIANA)
|
2620012000NRG24080220240206378
|
08/02/2024
|
CHARAN SINGH
|
2620012WL010669
|
CHARAN SINGH
|
00354
|
PUNB0132900
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927500
|
|
CHARAN SINGH S/O SH NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15251
|
15251
|
|
|
|
|
|
|
|
|
64
|
TARN TARAN-12
|
PB-20-012-039-001/112
(KAD GILL)
|
2620012000NRG24080220240206308
|
08/02/2024
|
BALJINDER KAUR
|
2620012WL010666
|
BALJINDER KAUR
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927530
|
|
BALJINDER KAUR WO DHRMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARN TARAN-12
|
PB-20-012-039-001/154
(KAD GILL)
|
2620012000NRG24080220240206309
|
08/02/2024
|
Pargat singh
|
2620012WL010666
|
Pargat singh
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927535
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARN TARAN-12
|
PB-20-012-039-001/192
(KAD GILL)
|
2620012000NRG24080220240206310
|
08/02/2024
|
Gurmit kaur
|
2620012WL010666
|
Gurmit kaur
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927538
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
TARN TARAN-12
|
PB-20-012-039-001/207
(KAD GILL)
|
2620012000NRG24080220240206311
|
08/02/2024
|
Darshan kaur
|
2620012WL010666
|
Darshan kaur
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927539
|
|
DARSHAN KAUR WO JAGIR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARN TARAN-12
|
PB-20-012-039-001/208
(KAD GILL)
|
2620012000NRG24080220240206312
|
08/02/2024
|
raj kaur
|
2620012WL010666
|
raj kaur
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927537
|
|
RAJ KAUR WO KULBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARN TARAN-12
|
PB-20-012-039-001/44
(KAD GILL)
|
2620012000NRG24080220240206313
|
08/02/2024
|
KARAMJIT KAUR
|
2620012WL010666
|
KARAMJIT KAUR
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927508
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARN TARAN-12
|
PB-20-012-039-001/45
(KAD GILL)
|
2620012000NRG24080220240206314
|
08/02/2024
|
GURBIR SINGH
|
2620012WL010666
|
GURBIR SINGH
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927509
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARN TARAN-12
|
PB-20-012-039-001/585
(KAD GILL)
|
2620012000NRG24080220240206315
|
08/02/2024
|
Banti singh
|
2620012WL010666
|
Banti singh
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927503
|
|
RAVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARN TARAN-12
|
PB-20-012-039-001/604
(KAD GILL)
|
2620012000NRG24080220240206316
|
08/02/2024
|
Pinder singh
|
2620012WL010666
|
Pinder singh
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927510
|
|
PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARN TARAN-12
|
PB-20-012-039-001/609
(KAD GILL)
|
2620012000NRG24080220240206317
|
08/02/2024
|
Gurbhej singh
|
2620012WL010666
|
Gurbhej singh
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927505
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARN TARAN-12
|
PB-20-012-039-001/620
(KAD GILL)
|
2620012000NRG24080220240206318
|
08/02/2024
|
Daljit kaur
|
2620012WL010666
|
Daljit kaur
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927506
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARN TARAN-12
|
PB-20-012-039-001/622
(KAD GILL)
|
2620012000NRG24080220240206319
|
08/02/2024
|
Jobanjeet singh
|
2620012WL010666
|
Jobanjeet singh
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927507
|
|
JOBANJIT SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARN TARAN-12
|
PB-20-012-039-001/79
(KAD GILL)
|
2620012000NRG24080220240206324
|
08/02/2024
|
DARSHAN KAUR
|
2620012WL010666
|
DARSHAN KAUR
|
00354
|
PUNB0238300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927498
|
|
DARSHAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARN TARAN-12
|
PB-20-012-109-001/100
(Malia Khurd)
|
2620012000NRG24080220240206228
|
08/02/2024
|
Gurmit kaur
|
2620012WL010660
|
Gurmit kaur
|
00354
|
PUNB0238300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355927528
|
|
Gurmit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
78
|
TARN TARAN-12
|
PB-20-012-039-001/625
(KAD GILL)
|
2620012000NRG24080220240206321
|
08/02/2024
|
Gursewak singh
|
2620012WL010666
|
Gursewak singh
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355927542
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TARN TARAN-12
|
PB-20-012-065-001/470
(NORANGABAD)
|
2620012000NRG24080220240206326
|
08/02/2024
|
Kirandeep kaur
|
2620012WL010667
|
Kirandeep kaur
|
00415
|
SBIN0000723
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927540
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
TARN TARAN-12
|
PB-20-012-065-001/555
(NORANGABAD)
|
2620012000NRG24080220240206329
|
08/02/2024
|
Karam singh
|
2620012WL010667
|
Karam singh
|
00415
|
SBIN0000723
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927545
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TARN TARAN-12
|
PB-20-012-065-001/587
(NORANGABAD)
|
2620012000NRG24080220240206331
|
08/02/2024
|
hardeep singh
|
2620012WL010667
|
hardeep singh
|
00415
|
SBIN0000723
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927547
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TARN TARAN-12
|
PB-20-012-099-001/113
(RASHIANA)
|
2620012000NRG24080220240206349
|
08/02/2024
|
Amrik singh
|
2620012WL010669
|
Amrik singh
|
00415
|
SBIN0000723
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2355927555
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
83
|
TARN TARAN-12
|
PB-20-012-058-001/183
(MIRPUR)
|
2620012000NRG24080220240206230
|
08/02/2024
|
Jotpreet kaur
|
2620012WL010661
|
Jotpreet kaur
|
00415
|
SBIN0050348
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355927556
|
|
JOTPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
84
|
TARN TARAN-12
|
PB-20-012-099-001/227
(RASHIANA)
|
2620012000NRG24080220240206372
|
08/02/2024
|
Davinder kaur
|
2620012WL010669
|
Davinder kaur
|
00468
|
UBIN0825671
|
101
|
101
|
Processed
|
30/03/2024
|
|
2355927549
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
85
|
TARN TARAN-12
|
PB-20-012-099-001/115
(RASHIANA)
|
2620012000NRG24080220240206350
|
08/02/2024
|
Sandhi singh
|
2620012WL010669
|
Sandhi singh
|
00468
|
UBIN0931853
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927536
|
|
SANDHI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
TARN TARAN-12
|
PB-20-012-065-001/495
(NORANGABAD)
|
2620012000NRG24080220240206327
|
08/02/2024
|
Sawinder singh
|
2620012WL010667
|
Sawinder singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355927475
|
|
SAWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133421
|
133421
|
|
|
|
|
|
|
|