|
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-20-012-041-001/11
(KAIRON WAL)
|
2620012000NRG24221020230110387
|
22/10/2023
|
jasbir kauraaa
|
2620012WL006015
|
jasbir kauraaa
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039636
|
|
MR MAHAKDEEP SINGH UNG JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARN TARAN-12
|
PB-20-012-041-001/146
(KAIRON WAL)
|
2620012000NRG24221020230110391
|
22/10/2023
|
sukhwinder kaur
|
2620012WL006015
|
sukhwinder kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039541
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
3
|
TARN TARAN-12
|
PB-20-012-041-001/43
(KAIRON WAL)
|
2620012000NRG24221020230110404
|
22/10/2023
|
Ranjit Kaur
|
2620012WL006015
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039538
|
|
RANJIT KAUR W O SUKH
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-053-001/160
(MAMMANKE)
|
2620012000NRG24221020230110365
|
22/10/2023
|
Ranjit singh
|
2620012WL006014
|
Ranjit singh
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039535
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-041-001/1
(KAIRON WAL)
|
2620012000NRG24221020230110384
|
22/10/2023
|
gurmeet kaur
|
2620012WL006015
|
gurmeet kaur
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039544
|
|
GURMEET KAUR WO AMREEK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARN TARAN-12
|
PB-20-012-041-001/100
(KAIRON WAL)
|
2620012000NRG24221020230110385
|
22/10/2023
|
Banta singh
|
2620012WL006015
|
Banta singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039578
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARN TARAN-12
|
PB-20-012-041-001/28
(KAIRON WAL)
|
2620012000NRG24221020230110399
|
22/10/2023
|
RAJWANT KAUR
|
2620012WL006015
|
RAJWANT KAUR
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039553
|
|
RAJWANT KAUR WO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARN TARAN-12
|
PB-20-012-041-001/39
(KAIRON WAL)
|
2620012000NRG24221020230110401
|
22/10/2023
|
TARLOK SINGH
|
2620012WL006015
|
TARLOK SINGH
|
00048
|
BKID0006320
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910039576
|
A/c Blocked or Frozen
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-041-001/40
(KAIRON WAL)
|
2620012000NRG24221020230110402
|
22/10/2023
|
SUKHWINDER KAUR
|
2620012WL006015
|
SUKHWINDER KAUR
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039577
|
|
SUKHWINDER KAUR WO JARNAIL SINGH SO JOGI
|
BANK OF INDIA(508505)
|
|
10
|
TARN TARAN-12
|
PB-20-012-041-001/8
(KAIRON WAL)
|
2620012000NRG24221020230110408
|
22/10/2023
|
angrej singh
|
2620012WL006015
|
angrej singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039552
|
|
ANGREJ SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TARN TARAN-12
|
PB-20-012-042-001/314
(KAKKA KANDIALA)
|
2620012000NRG24221020230110342
|
22/10/2023
|
Ravinder kaur
|
2620012WL006012
|
Ravinder kaur
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039573
|
|
RAVINDER KAUR WO RASHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
TARN TARAN-12
|
PB-20-012-042-001/13
(KAKKA KANDIALA)
|
2620012000NRG24221020230110335
|
22/10/2023
|
MUKHTAR SINGH
|
2620012WL006012
|
MUKHTAR SINGH
|
00078
|
CNRB0002852
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039641
|
|
Mr. MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-030-001/1
(JARMASTPUR)
|
2620012000NRG24221020230110304
|
22/10/2023
|
TARSEM SINGH
|
2620012WL006011
|
TARSEM SINGH
|
00089
|
CBIN0280342
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039542
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARN TARAN-12
|
PB-20-012-042-001/120
(KAKKA KANDIALA)
|
2620012000NRG24221020230110332
|
22/10/2023
|
Biro
|
2620012WL006012
|
Biro
|
00089
|
CBIN0280342
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039627
|
|
Mrs. BEERO W/O BARKAT MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARN TARAN-12
|
PB-20-012-042-001/124
(KAKKA KANDIALA)
|
2620012000NRG24221020230110333
|
22/10/2023
|
Raj Kaur
|
2620012WL006012
|
Raj Kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910039639
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARN TARAN-12
|
PB-20-012-042-001/16
(KAKKA KANDIALA)
|
2620012000NRG24221020230110336
|
22/10/2023
|
KULWANT SINGH
|
2620012WL006012
|
KULWANT SINGH
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039554
|
|
Mr. Kulwant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARN TARAN-12
|
PB-20-012-042-001/17
(KAKKA KANDIALA)
|
2620012000NRG24221020230110338
|
22/10/2023
|
LAKHBIR SINGH
|
2620012WL006012
|
LAKHBIR SINGH
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039652
|
|
Mr. LAKHBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-042-001/296
(KAKKA KANDIALA)
|
2620012000NRG24221020230110340
|
22/10/2023
|
Raj kumari
|
2620012WL006012
|
Raj kumari
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039530
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARN TARAN-12
|
PB-20-012-042-001/3
(KAKKA KANDIALA)
|
2620012000NRG24221020230110341
|
22/10/2023
|
LAKHWINDER KAUR
|
2620012WL006012
|
LAKHWINDER KAUR
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910039645
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-042-001/332
(KAKKA KANDIALA)
|
2620012000NRG24221020230110346
|
22/10/2023
|
manjit kaur
|
2620012WL006012
|
manjit kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039644
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARN TARAN-12
|
PB-20-012-042-001/342
(KAKKA KANDIALA)
|
2620012000NRG24221020230110347
|
22/10/2023
|
manjit kaur
|
2620012WL006012
|
manjit kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039646
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARN TARAN-12
|
PB-20-012-042-001/350
(KAKKA KANDIALA)
|
2620012000NRG24221020230110348
|
22/10/2023
|
Surjit kaur
|
2620012WL006012
|
Surjit kaur
|
00089
|
CBIN0280342
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039643
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARN TARAN-12
|
PB-20-012-042-001/367
(KAKKA KANDIALA)
|
2620012000NRG24221020230110350
|
22/10/2023
|
Gurmeet kaur
|
2620012WL006012
|
Gurmeet kaur
|
00089
|
CBIN0280342
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039670
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARN TARAN-12
|
PB-20-012-042-001/378
(KAKKA KANDIALA)
|
2620012000NRG24221020230110353
|
22/10/2023
|
Jaspal singh
|
2620012WL006012
|
Jaspal singh
|
00089
|
CBIN0280342
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7910039569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TARN TARAN-12
|
PB-20-012-042-001/72
(KAKKA KANDIALA)
|
2620012000NRG24221020230110358
|
22/10/2023
|
MANJIT KAUR
|
2620012WL006012
|
MANJIT KAUR
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910039543
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARN TARAN-12
|
PB-20-012-042-001/76
(KAKKA KANDIALA)
|
2620012000NRG24221020230110359
|
22/10/2023
|
JAGJIT KAUR
|
2620012WL006012
|
JAGJIT KAUR
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039661
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
27
|
TARN TARAN-12
|
PB-20-012-030-001/162
(JARMASTPUR)
|
2620012000NRG24221020230110307
|
22/10/2023
|
swinder kaur
|
2620012WL006011
|
swinder kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039656
|
|
SAVINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
TARN TARAN-12
|
PB-20-012-030-001/205
(JARMASTPUR)
|
2620012000NRG24221020230110310
|
22/10/2023
|
Bajan kaur
|
2620012WL006011
|
Bajan kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039657
|
|
Mrs. Bhajan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARN TARAN-12
|
PB-20-012-030-001/22
(JARMASTPUR)
|
2620012000NRG24221020230110311
|
22/10/2023
|
PARKASH KAUR
|
2620012WL006011
|
PARKASH KAUR
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039649
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARN TARAN-12
|
PB-20-012-030-001/254
(JARMASTPUR)
|
2620012000NRG24221020230110314
|
22/10/2023
|
Amritpal singh
|
2620012WL006011
|
Amritpal singh
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039574
|
|
Mr. AMRITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARN TARAN-12
|
PB-20-012-030-001/277
(JARMASTPUR)
|
2620012000NRG24221020230110318
|
22/10/2023
|
Sawinder kaur
|
2620012WL006011
|
Sawinder kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039633
|
|
Mrs. SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARN TARAN-12
|
PB-20-012-030-001/282
(JARMASTPUR)
|
2620012000NRG24221020230110319
|
22/10/2023
|
Harjinder Singh
|
2620012WL006011
|
Harjinder Singh
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039655
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARN TARAN-12
|
PB-20-012-030-001/289
(JARMASTPUR)
|
2620012000NRG24221020230110321
|
22/10/2023
|
Narinder kaur
|
2620012WL006011
|
Narinder kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039632
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TARN TARAN-12
|
PB-20-012-030-001/294
(JARMASTPUR)
|
2620012000NRG24221020230110322
|
22/10/2023
|
Harman kaur
|
2620012WL006011
|
Harman kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039654
|
|
Mrs. HARMAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARN TARAN-12
|
PB-20-012-030-001/297
(JARMASTPUR)
|
2620012000NRG24221020230110323
|
22/10/2023
|
Joginder kaur
|
2620012WL006011
|
Joginder kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039631
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TARN TARAN-12
|
PB-20-012-030-001/297
(JARMASTPUR)
|
2620012000NRG24221020230110324
|
22/10/2023
|
Surjit kaur
|
2620012WL006011
|
Surjit kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039528
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TARN TARAN-12
|
PB-20-012-030-001/47
(JARMASTPUR)
|
2620012000NRG24221020230110328
|
22/10/2023
|
Balwinder kaur
|
2620012WL006011
|
Balwinder kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039635
|
|
Mrs. BALVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-096-001/160
(MAMMANKE KHURD)
|
2620012000NRG24221020230110368
|
22/10/2023
|
lovepreet singh
|
2620012WL006014
|
lovepreet singh
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039642
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
TARN TARAN-12
|
PB-20-012-030-001/322
(JARMASTPUR)
|
2620012000NRG24221020230110327
|
22/10/2023
|
Daljit kaur
|
2620012WL006011
|
Daljit kaur
|
00152
|
HDFC0001428
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039648
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
TARN TARAN-12
|
PB-20-012-045-001/39
(KAMBO)
|
2620012000NRG24221020230110425
|
22/10/2023
|
Harpal singh
|
2620012WL006016
|
Harpal singh
|
00152
|
HDFC0002909
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039596
|
|
HARPAL SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
TARN TARAN-12
|
PB-20-012-045-001/39
(KAMBO)
|
2620012000NRG24221020230110426
|
22/10/2023
|
Jarmanjit singh
|
2620012WL006016
|
Jarmanjit singh
|
00152
|
HDFC0002909
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039668
|
|
JARMANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
TARN TARAN-12
|
PB-20-012-045-001/86
(KAMBO)
|
2620012000NRG24221020230110428
|
22/10/2023
|
Paramjit kaur
|
2620012WL006016
|
Paramjit kaur
|
00152
|
HDFC0002909
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039665
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
TARN TARAN-12
|
PB-20-012-045-001/92
(KAMBO)
|
2620012000NRG24221020230110433
|
22/10/2023
|
Baljinder kaur
|
2620012WL006016
|
Baljinder kaur
|
00152
|
HDFC0002909
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039669
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
TARN TARAN-12
|
PB-20-012-045-001/93
(KAMBO)
|
2620012000NRG24221020230110362
|
22/10/2023
|
Ranjit kaur
|
2620012WL006013
|
Ranjit kaur
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7910039664
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
TARN TARAN-12
|
PB-20-012-041-001/180
(KAIRON WAL)
|
2620012000NRG24221020230110393
|
22/10/2023
|
Paramjit singh
|
2620012WL006015
|
Paramjit singh
|
00168
|
ICIC0000505
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039625
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
TARN TARAN-12
|
PB-20-012-030-001/15
(JARMASTPUR)
|
2620012000NRG24221020230110306
|
22/10/2023
|
GURJANT SINGH
|
2620012WL006011
|
GURJANT SINGH
|
00176
|
IDIB000T176
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039550
|
|
Mr. GURJANT SINGH S/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
47
|
TARN TARAN-12
|
PB-20-012-030-001/2
(JARMASTPUR)
|
2620012000NRG24221020230110309
|
22/10/2023
|
KIRANDEEP KAUR
|
2620012WL006011
|
KIRANDEEP KAUR
|
00176
|
IDIB000T176
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910039561
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
TARN TARAN-12
|
PB-20-012-030-001/239
(JARMASTPUR)
|
2620012000NRG24221020230110312
|
22/10/2023
|
Harpreet kaur
|
2620012WL006011
|
Harpreet kaur
|
00176
|
IDIB000T176
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039547
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
49
|
TARN TARAN-12
|
PB-20-012-030-001/266
(JARMASTPUR)
|
2620012000NRG24221020230110316
|
22/10/2023
|
Rajbir kaur
|
2620012WL006011
|
Rajbir kaur
|
00176
|
IDIB000T176
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039546
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
50
|
TARN TARAN-12
|
PB-20-012-030-001/271
(JARMASTPUR)
|
2620012000NRG24221020230110317
|
22/10/2023
|
Manjit Kaur
|
2620012WL006011
|
Manjit Kaur
|
00176
|
IDIB000T176
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039545
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
TARN TARAN-12
|
PB-20-012-030-001/9
(JARMASTPUR)
|
2620012000NRG24221020230110330
|
22/10/2023
|
BAGICHA SINGH
|
2620012WL006011
|
BAGICHA SINGH
|
00176
|
IDIB000T176
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039563
|
|
Mr. BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
52
|
TARN TARAN-12
|
PB-20-012-027-001/104
(GORKHA)
|
2620012000NRG24221020230110284
|
22/10/2023
|
Harjinder kaur
|
2620012WL006010
|
Harjinder kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039531
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
TARN TARAN-12
|
PB-20-012-027-001/11
(GORKHA)
|
2620012000NRG24221020230110286
|
22/10/2023
|
Rajwinder kaur
|
2620012WL006010
|
Rajwinder kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039529
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARN TARAN-12
|
PB-20-012-027-001/134
(GORKHA)
|
2620012000NRG24221020230110294
|
22/10/2023
|
santokh singh
|
2620012WL006010
|
santokh singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039658
|
|
MR SANTOKH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARN TARAN-12
|
PB-20-012-027-001/136
(GORKHA)
|
2620012000NRG24221020230110296
|
22/10/2023
|
Lovepreet singh
|
2620012WL006010
|
Lovepreet singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039659
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
56
|
TARN TARAN-12
|
PB-20-012-027-001/20
(GORKHA)
|
2620012000NRG24221020230110300
|
22/10/2023
|
Baljit kaur
|
2620012WL006010
|
Baljit kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039640
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
TARN TARAN-12
|
PB-20-012-027-001/51
(GORKHA)
|
2620012000NRG24221020230110301
|
22/10/2023
|
gian singh
|
2620012WL006010
|
gian singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039637
|
|
Mr. GIAN SINGH
|
INDIAN BANK(607105)
|
|
58
|
TARN TARAN-12
|
PB-20-012-027-001/51
(GORKHA)
|
2620012000NRG24221020230110302
|
22/10/2023
|
karamjit kaur
|
2620012WL006010
|
karamjit kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039638
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
TARN TARAN-12
|
PB-20-012-030-001/10
(JARMASTPUR)
|
2620012000NRG24221020230110305
|
22/10/2023
|
BALWANT SINGH
|
2620012WL006011
|
BALWANT SINGH
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039560
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TARN TARAN-12
|
PB-20-012-042-001/6
(KAKKA KANDIALA)
|
2620012000NRG24221020230110357
|
22/10/2023
|
RAJ KAUR
|
2620012WL006012
|
RAJ KAUR
|
00176
|
IDIB000T523
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7910039559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
61
|
TARN TARAN-12
|
PB-20-012-042-001/324
(KAKKA KANDIALA)
|
2620012000NRG24221020230110344
|
22/10/2023
|
Gian singh
|
2620012WL006012
|
Gian singh
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910039611
|
|
GIAN SINGH S/O KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TARN TARAN-12
|
PB-20-012-042-001/371
(KAKKA KANDIALA)
|
2620012000NRG24221020230110351
|
22/10/2023
|
Amarjeet kaur
|
2620012WL006012
|
Amarjeet kaur
|
00349
|
PSIB0000088
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039613
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
TARN TARAN-12
|
PB-20-012-096-001/164
(MAMMANKE KHURD)
|
2620012000NRG24221020230110369
|
22/10/2023
|
Deep kaur
|
2620012WL006014
|
Deep kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039606
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TARN TARAN-12
|
PB-20-012-096-001/166
(MAMMANKE KHURD)
|
2620012000NRG24221020230110371
|
22/10/2023
|
Vikramjit Singh
|
2620012WL006014
|
Vikramjit Singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039607
|
|
VIKRAMJIT SINGH S O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
TARN TARAN-12
|
PB-20-012-096-001/173
(MAMMANKE KHURD)
|
2620012000NRG24221020230110372
|
22/10/2023
|
Varinder singh
|
2620012WL006014
|
Varinder singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039615
|
|
VARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
TARN TARAN-12
|
PB-20-012-096-001/174
(MAMMANKE KHURD)
|
2620012000NRG24221020230110373
|
22/10/2023
|
Hardeep singh
|
2620012WL006014
|
Hardeep singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039618
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TARN TARAN-12
|
PB-20-012-096-001/23
(MAMMANKE KHURD)
|
2620012000NRG24221020230110383
|
22/10/2023
|
MANDEEP KAUR
|
2620012WL006014
|
MANDEEP KAUR
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039605
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
TARN TARAN-12
|
PB-20-012-053-001/10
(MAMMANKE)
|
2620012000NRG24221020230110364
|
22/10/2023
|
Baldev singh
|
2620012WL006014
|
Baldev singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039597
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TARN TARAN-12
|
PB-20-012-053-001/81
(MAMMANKE)
|
2620012000NRG24221020230110366
|
22/10/2023
|
gurtej singh
|
2620012WL006014
|
gurtej singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039598
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-055-001/101
(MANOCHAL KALAN)
|
2620012000NRG24221020230110436
|
22/10/2023
|
balwinder singh
|
2620012WL006017
|
balwinder singh
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039603
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TARN TARAN-12
|
PB-20-012-055-001/133
(MANOCHAL KALAN)
|
2620012000NRG24221020230110437
|
22/10/2023
|
Harjinder singh
|
2620012WL006017
|
Harjinder singh
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910039600
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TARN TARAN-12
|
PB-20-012-055-001/30
(MANOCHAL KALAN)
|
2620012000NRG24221020230110439
|
22/10/2023
|
jagir singh
|
2620012WL006017
|
jagir singh
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910039602
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARN TARAN-12
|
PB-20-012-055-001/369
(MANOCHAL KALAN)
|
2620012000NRG24221020230110440
|
22/10/2023
|
jasbir kaur
|
2620012WL006017
|
jasbir kaur
|
00349
|
PSIB0000247
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039608
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TARN TARAN-12
|
PB-20-012-055-001/408
(MANOCHAL KALAN)
|
2620012000NRG24221020230110441
|
22/10/2023
|
Amrik kaur
|
2620012WL006017
|
Amrik kaur
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039621
|
|
AMRIK KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TARN TARAN-12
|
PB-20-012-055-001/521
(MANOCHAL KALAN)
|
2620012000NRG24221020230110442
|
22/10/2023
|
Kulwinder kaur
|
2620012WL006017
|
Kulwinder kaur
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910039609
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TARN TARAN-12
|
PB-20-012-055-001/576
(MANOCHAL KALAN)
|
2620012000NRG24221020230110443
|
22/10/2023
|
dilbag singh
|
2620012WL006017
|
dilbag singh
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910039612
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-055-001/578
(MANOCHAL KALAN)
|
2620012000NRG24221020230110444
|
22/10/2023
|
Swaran Kaur
|
2620012WL006017
|
Swaran Kaur
|
00349
|
PSIB0000247
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910039614
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-088-001/149
(SHEIKH)
|
2620012000NRG24201020230110203
|
22/10/2023
|
Malkit Kaur
|
2620012WL006006
|
Malkit Kaur
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039610
|
|
MALKIT KAUR W/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
TARN TARAN-12
|
PB-20-012-088-001/272
(SHEIKH)
|
2620012000NRG24201020230110205
|
22/10/2023
|
Jagtar singh
|
2620012WL006006
|
Jagtar singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039624
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TARN TARAN-12
|
PB-20-012-088-001/33
(SHEIKH)
|
2620012000NRG24201020230110208
|
22/10/2023
|
KASHMIR KAUR
|
2620012WL006006
|
KASHMIR KAUR
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039599
|
|
KASHMIR KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
81
|
TARN TARAN-12
|
PB-20-012-108-001/228
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110459
|
22/10/2023
|
Baljit kaur
|
2620012WL006018
|
Baljit kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039617
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
82
|
TARN TARAN-12
|
PB-20-012-108-001/98
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110471
|
22/10/2023
|
Balwinder
|
2620012WL006018
|
Balwinder
|
00349
|
PSIB0021034
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039620
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
TARN TARAN-12
|
PB-20-012-045-001/102
(KAMBO)
|
2620012000NRG24221020230110414
|
22/10/2023
|
Gurdev Singh
|
2620012WL006016
|
Gurdev Singh
|
00349
|
PSIB0021273
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039534
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-045-001/108
(KAMBO)
|
2620012000NRG24221020230110415
|
22/10/2023
|
kulbir kaur
|
2620012WL006016
|
kulbir kaur
|
00349
|
PSIB0021273
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039666
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TARN TARAN-12
|
PB-20-012-045-001/125
(KAMBO)
|
2620012000NRG24221020230110418
|
22/10/2023
|
Simranjit kaur
|
2620012WL006016
|
Simranjit kaur
|
00349
|
PSIB0021273
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039667
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
TARN TARAN-12
|
PB-20-012-027-001/114
(GORKHA)
|
2620012000NRG24221020230110288
|
22/10/2023
|
hardip singh
|
2620012WL006010
|
hardip singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039558
|
|
HARDIP SINGH U/G DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
TARN TARAN-12
|
PB-20-012-027-001/124
(GORKHA)
|
2620012000NRG24221020230110289
|
22/10/2023
|
Tejpal singh
|
2620012WL006010
|
Tejpal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039557
|
|
TEJPAL SINGH U/G DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
TARN TARAN-12
|
PB-20-012-027-001/125
(GORKHA)
|
2620012000NRG24221020230110290
|
22/10/2023
|
sandeep kaur
|
2620012WL006010
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039562
|
|
SANDEEP KAUR U/G DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
TARN TARAN-12
|
PB-20-012-027-001/126
(GORKHA)
|
2620012000NRG24221020230110291
|
22/10/2023
|
Kulwinder kaur
|
2620012WL006010
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039555
|
|
KULWINDER KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
TARN TARAN-12
|
PB-20-012-027-001/128
(GORKHA)
|
2620012000NRG24221020230110292
|
22/10/2023
|
Balwinder Singh
|
2620012WL006010
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039575
|
|
BALWINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
TARN TARAN-12
|
PB-20-012-027-001/133
(GORKHA)
|
2620012000NRG24221020230110293
|
22/10/2023
|
Manjit kaur
|
2620012WL006010
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039567
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
TARN TARAN-12
|
PB-20-012-027-001/135
(GORKHA)
|
2620012000NRG24221020230110295
|
22/10/2023
|
Surjit singh
|
2620012WL006010
|
Surjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039565
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
TARN TARAN-12
|
PB-20-012-027-001/154
(GORKHA)
|
2620012000NRG24221020230110297
|
22/10/2023
|
Harpreet Kaur
|
2620012WL006010
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039571
|
|
HARPREET KAUR U/G NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
TARN TARAN-12
|
PB-20-012-027-001/77
(GORKHA)
|
2620012000NRG24221020230110303
|
22/10/2023
|
Charankamaljit Singh
|
2620012WL006010
|
Charankamaljit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039556
|
|
Mr. CHARANKAMALJIT SINGH
|
INDIAN BANK(607105)
|
|
95
|
TARN TARAN-12
|
PB-20-012-030-001/283
(JARMASTPUR)
|
2620012000NRG24221020230110320
|
22/10/2023
|
Lal singh
|
2620012WL006011
|
Lal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039564
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
96
|
TARN TARAN-12
|
PB-20-012-030-001/309
(JARMASTPUR)
|
2620012000NRG24221020230110326
|
22/10/2023
|
mangta singh
|
2620012WL006011
|
mangta singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039551
|
|
MANGTA SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
TARN TARAN-12
|
PB-20-012-030-001/8
(JARMASTPUR)
|
2620012000NRG24221020230110329
|
22/10/2023
|
BALWINDER SINGH
|
2620012WL006011
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039584
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TARN TARAN-12
|
PB-20-012-041-001/110
(KAIRON WAL)
|
2620012000NRG24221020230110388
|
22/10/2023
|
Harjinder singh
|
2620012WL006015
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039581
|
|
HARJINDER SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TARN TARAN-12
|
PB-20-012-041-001/146
(KAIRON WAL)
|
2620012000NRG24221020230110390
|
22/10/2023
|
Harjinder singh
|
2620012WL006015
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039580
|
|
HARJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
100
|
TARN TARAN-12
|
PB-20-012-041-001/27
(KAIRON WAL)
|
2620012000NRG24221020230110398
|
22/10/2023
|
Shinder kaur
|
2620012WL006015
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039582
|
|
SHINDER KAUR WO RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
TARN TARAN-12
|
PB-20-012-041-001/83
(KAIRON WAL)
|
2620012000NRG24221020230110410
|
22/10/2023
|
raj kaur
|
2620012WL006015
|
raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039579
|
|
RAJ KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
TARN TARAN-12
|
PB-20-012-041-001/90
(KAIRON WAL)
|
2620012000NRG24221020230110411
|
22/10/2023
|
raj kaur
|
2620012WL006015
|
raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039583
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
103
|
TARN TARAN-12
|
PB-20-012-045-001/113
(KAMBO)
|
2620012000NRG24221020230110416
|
22/10/2023
|
Kashmir kaur
|
2620012WL006016
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039593
|
|
KASHMIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
TARN TARAN-12
|
PB-20-012-045-001/115
(KAMBO)
|
2620012000NRG24221020230110417
|
22/10/2023
|
Amandeep kaur
|
2620012WL006016
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039589
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
TARN TARAN-12
|
PB-20-012-045-001/129
(KAMBO)
|
2620012000NRG24221020230110419
|
22/10/2023
|
Kulwinder kaur
|
2620012WL006016
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039592
|
|
MANPREET KAUR U/G KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
TARN TARAN-12
|
PB-20-012-045-001/40
(KAMBO)
|
2620012000NRG24221020230110427
|
22/10/2023
|
sukhdev singh
|
2620012WL006016
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039595
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
TARN TARAN-12
|
PB-20-012-045-001/87
(KAMBO)
|
2620012000NRG24221020230110429
|
22/10/2023
|
Ranjit kaur
|
2620012WL006016
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039587
|
|
RANJIT KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
TARN TARAN-12
|
PB-20-012-045-001/88
(KAMBO)
|
2620012000NRG24221020230110430
|
22/10/2023
|
Simaranjit singh
|
2620012WL006016
|
Simaranjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039590
|
|
SIMARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TARN TARAN-12
|
PB-20-012-045-001/9
(KAMBO)
|
2620012000NRG24221020230110431
|
22/10/2023
|
GURMEET KAUR
|
2620012WL006016
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039591
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
TARN TARAN-12
|
PB-20-012-045-001/90
(KAMBO)
|
2620012000NRG24221020230110432
|
22/10/2023
|
Narinder kaur
|
2620012WL006016
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039586
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
TARN TARAN-12
|
PB-20-012-045-001/93
(KAMBO)
|
2620012000NRG24221020230110363
|
22/10/2023
|
Baldev Singh
|
2620012WL006013
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7910039588
|
|
BALDEV SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
TARN TARAN-12
|
PB-20-012-045-001/99
(KAMBO)
|
2620012000NRG24221020230110435
|
22/10/2023
|
Amarjit kaur
|
2620012WL006016
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039585
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
TARN TARAN-12
|
PB-20-012-088-001/127
(SHEIKH)
|
2620012000NRG24201020230110202
|
22/10/2023
|
Kavaljit kaur
|
2620012WL006006
|
Kavaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039570
|
|
KAVALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TARN TARAN-12
|
PB-20-012-088-001/226
(SHEIKH)
|
2620012000NRG24201020230110204
|
22/10/2023
|
mandeep kaur
|
2620012WL006006
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039568
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
TARN TARAN-12
|
PB-20-012-088-001/279
(SHEIKH)
|
2620012000NRG24201020230110206
|
22/10/2023
|
gurdev singh
|
2620012WL006006
|
gurdev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039594
|
|
Gurdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
116
|
TARN TARAN-12
|
PB-20-012-096-001/176
(MAMMANKE KHURD)
|
2620012000NRG24221020230110374
|
22/10/2023
|
Harbans kour
|
2620012WL006014
|
Harbans kour
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039619
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
117
|
TARN TARAN-12
|
PB-20-012-041-001/34
(KAIRON WAL)
|
2620012000NRG24221020230110400
|
22/10/2023
|
JASBIR KAUR
|
2620012WL006015
|
JASBIR KAUR
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039604
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARN TARAN-12
|
PB-20-012-055-001/14
(MANOCHAL KALAN)
|
2620012000NRG24221020230110438
|
22/10/2023
|
NARINDER SINGH
|
2620012WL006017
|
NARINDER SINGH
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910039601
|
|
NARINDER SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
119
|
TARN TARAN-12
|
PB-20-012-108-001/127
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110451
|
22/10/2023
|
Sandeep kaur
|
2620012WL006018
|
Sandeep kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039660
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARN TARAN-12
|
PB-20-012-108-001/185
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110454
|
22/10/2023
|
Kuldip Kaur
|
2620012WL006018
|
Kuldip Kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039626
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARN TARAN-12
|
PB-20-012-108-001/192
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110455
|
22/10/2023
|
manjit kaur
|
2620012WL006018
|
manjit kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039616
|
|
manjit kaur
|
INDUSIND BANK(607189)
|
|
122
|
TARN TARAN-12
|
PB-20-012-108-001/193
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110456
|
22/10/2023
|
Manpreet Kaur
|
2620012WL006018
|
Manpreet Kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039653
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARN TARAN-12
|
PB-20-012-108-001/208
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110457
|
22/10/2023
|
Lakhwinder kaur
|
2620012WL006018
|
Lakhwinder kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039623
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARN TARAN-12
|
PB-20-012-108-001/218
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110458
|
22/10/2023
|
Manjit kaur
|
2620012WL006018
|
Manjit kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039663
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARN TARAN-12
|
PB-20-012-108-001/57
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110468
|
22/10/2023
|
lakhwinder kaur
|
2620012WL006018
|
lakhwinder kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039662
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARN TARAN-12
|
PB-20-012-108-001/96
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110470
|
22/10/2023
|
parmjit kaur
|
2620012WL006018
|
parmjit kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039622
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
127
|
TARN TARAN-12
|
PB-20-012-042-001/114
(KAKKA KANDIALA)
|
2620012000NRG24221020230110331
|
22/10/2023
|
JYOTI
|
2620012WL006012
|
JYOTI
|
00354
|
PUNB0238300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910039628
|
|
Mrs. Jyoti .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
TARN TARAN-12
|
PB-20-012-042-001/175
(KAKKA KANDIALA)
|
2620012000NRG24221020230110339
|
22/10/2023
|
Jagiro
|
2620012WL006012
|
Jagiro
|
00354
|
PUNB0238300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039630
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
129
|
TARN TARAN-12
|
PB-20-012-027-001/11
(GORKHA)
|
2620012000NRG24221020230110285
|
22/10/2023
|
Harchand singh
|
2620012WL006010
|
Harchand singh
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039533
|
|
HARCHAND SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARN TARAN-12
|
PB-20-012-027-001/110
(GORKHA)
|
2620012000NRG24221020230110287
|
22/10/2023
|
daljit kaur
|
2620012WL006010
|
daljit kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7910039532
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARN TARAN-12
|
PB-20-012-030-001/188
(JARMASTPUR)
|
2620012000NRG24221020230110308
|
22/10/2023
|
Harjit singh
|
2620012WL006011
|
Harjit singh
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039549
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TARN TARAN-12
|
PB-20-012-030-001/306
(JARMASTPUR)
|
2620012000NRG24221020230110325
|
22/10/2023
|
gurbhej singh
|
2620012WL006011
|
gurbhej singh
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039647
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
TARN TARAN-12
|
PB-20-012-041-001/104
(KAIRON WAL)
|
2620012000NRG24221020230110386
|
22/10/2023
|
Sarabjit kaur
|
2620012WL006015
|
Sarabjit kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039536
|
|
SARBJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
TARN TARAN-12
|
PB-20-012-041-001/125
(KAIRON WAL)
|
2620012000NRG24221020230110389
|
22/10/2023
|
Mandeep Kaur
|
2620012WL006015
|
Mandeep Kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039634
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARN TARAN-12
|
PB-20-012-041-001/41
(KAIRON WAL)
|
2620012000NRG24221020230110403
|
22/10/2023
|
Manjit Kaur
|
2620012WL006015
|
Manjit Kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TARN TARAN-12
|
PB-20-012-041-001/81
(KAIRON WAL)
|
2620012000NRG24221020230110409
|
22/10/2023
|
lakhwinder kaur
|
2620012WL006015
|
lakhwinder kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039651
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARN TARAN-12
|
PB-20-012-041-001/97
(KAIRON WAL)
|
2620012000NRG24221020230110413
|
22/10/2023
|
Jaswinder kaur
|
2620012WL006015
|
Jaswinder kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039650
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
138
|
TARN TARAN-12
|
PB-20-012-041-001/73
(KAIRON WAL)
|
2620012000NRG24221020230110406
|
22/10/2023
|
harwinder kaur
|
2620012WL006015
|
harwinder kaur
|
00415
|
SBIN0011837
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039537
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
139
|
TARN TARAN-12
|
PB-20-012-030-001/254
(JARMASTPUR)
|
2620012000NRG24221020230110313
|
22/10/2023
|
Amarjit singh
|
2620012WL006011
|
Amarjit singh
|
00415
|
SBIN0051183
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910039548
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
140
|
TARN TARAN-12
|
PB-20-012-041-001/2
(KAIRON WAL)
|
2620012000NRG24221020230110397
|
22/10/2023
|
Sarbjit Kaur
|
2620012WL006015
|
Sarbjit Kaur
|
00462
|
UCBA0002162
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910039539
|
|
SARABJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
141
|
TARN TARAN-12
|
PB-20-012-042-001/165
(KAKKA KANDIALA)
|
2620012000NRG24221020230110337
|
22/10/2023
|
Rekha
|
2620012WL006012
|
Rekha
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910039629
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
TARN TARAN-12
|
PB-20-012-042-001/323
(KAKKA KANDIALA)
|
2620012000NRG24221020230110343
|
22/10/2023
|
Sarbjit kaur
|
2620012WL006012
|
Sarbjit kaur
|
00468
|
UBIN0931853
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910039572
|
|
SARBJIT WO YUNAS MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
TARN TARAN-12
|
PB-20-012-108-001/123
(KOT DHARM CHAND KHURD)
|
2620012000NRG24221020230110450
|
22/10/2023
|
Balbir singh
|
2620012WL006018
|
Balbir singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7910039566
|
|
BALBIR SINGH S/O JASWANT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179982
|
179982
|
|
|
|
|
|
|
|