|
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-20-012-078-001/73
(PANJWAR KHURD)
|
2620012000NRG24310820230085566
|
01/09/2023
|
Raj kaur
|
2620012WL004660
|
Raj kaur
|
00032
|
UTIB0000495
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572901
|
|
RAJ KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-020-001/355
(DALEEKE)
|
2620012000NRG24310820230085984
|
01/09/2023
|
Lakhwinder singh
|
2620012WL004672
|
Lakhwinder singh
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572880
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
TARN TARAN-12
|
PB-20-012-020-001/355
(DALEEKE)
|
2620012000NRG24310820230085983
|
01/09/2023
|
Lakhwinder singh
|
2620012WL004672
|
Lakhwinder singh
|
00078
|
CNRB0002852
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572879
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
TARN TARAN-12
|
PB-20-012-020-001/355
(DALEEKE)
|
2620012000NRG24310820230085982
|
01/09/2023
|
Lakhwinder singh
|
2620012WL004672
|
Lakhwinder singh
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572878
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
TARN TARAN-12
|
PB-20-012-020-001/360
(DALEEKE)
|
2620012000NRG24310820230085995
|
01/09/2023
|
Varinder singh
|
2620012WL004672
|
Varinder singh
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572808
|
|
Mr. VARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARN TARAN-12
|
PB-20-012-020-001/360
(DALEEKE)
|
2620012000NRG24310820230085994
|
01/09/2023
|
Varinder singh
|
2620012WL004672
|
Varinder singh
|
00078
|
CNRB0002852
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572807
|
|
Mr. VARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-053-001/38
(MAMMANKE)
|
2620012000NRG24310820230085704
|
01/09/2023
|
Nirmal singh
|
2620012WL004665
|
Nirmal singh
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572837
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
TARN TARAN-12
|
PB-20-012-053-001/38
(MAMMANKE)
|
2620012000NRG24310820230085703
|
01/09/2023
|
Nirmal singh
|
2620012WL004665
|
Nirmal singh
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572836
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-014-001/217
(BHOJIAN)
|
2620012000NRG24310820230085610
|
01/09/2023
|
KARAM MASIH
|
2620012WL004662
|
KARAM MASIH
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572791
|
|
KARMA MASIH S/O UJJAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARN TARAN-12
|
PB-20-012-020-001/133
(DALEEKE)
|
2620012000NRG24310820230085960
|
01/09/2023
|
LABH SINGH
|
2620012WL004672
|
LABH SINGH
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572897
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-020-001/133
(DALEEKE)
|
2620012000NRG24310820230085959
|
01/09/2023
|
LABH SINGH
|
2620012WL004672
|
LABH SINGH
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572896
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARN TARAN-12
|
PB-20-012-020-001/133
(DALEEKE)
|
2620012000NRG24310820230085958
|
01/09/2023
|
LABH SINGH
|
2620012WL004672
|
LABH SINGH
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572895
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARN TARAN-12
|
PB-20-012-020-001/156
(DALEEKE)
|
2620012000NRG24310820230085963
|
01/09/2023
|
Ambo
|
2620012WL004672
|
Ambo
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572848
|
|
Mrs. AMBO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARN TARAN-12
|
PB-20-012-020-001/156
(DALEEKE)
|
2620012000NRG24310820230085962
|
01/09/2023
|
Ambo
|
2620012WL004672
|
Ambo
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572847
|
|
Mrs. AMBO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARN TARAN-12
|
PB-20-012-020-001/156
(DALEEKE)
|
2620012000NRG24310820230085961
|
01/09/2023
|
Ambo
|
2620012WL004672
|
Ambo
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572846
|
|
Mrs. AMBO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARN TARAN-12
|
PB-20-012-020-001/159
(DALEEKE)
|
2620012000NRG24310820230085966
|
01/09/2023
|
Jasbir Kaur
|
2620012WL004672
|
Jasbir Kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572891
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARN TARAN-12
|
PB-20-012-020-001/159
(DALEEKE)
|
2620012000NRG24310820230085965
|
01/09/2023
|
Jasbir Kaur
|
2620012WL004672
|
Jasbir Kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572890
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-020-001/159
(DALEEKE)
|
2620012000NRG24310820230085964
|
01/09/2023
|
Jasbir Kaur
|
2620012WL004672
|
Jasbir Kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572889
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARN TARAN-12
|
PB-20-012-020-001/18
(DALEEKE)
|
2620012000NRG24310820230085969
|
01/09/2023
|
SATNAM SINGH
|
2620012WL004672
|
SATNAM SINGH
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572841
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-020-001/18
(DALEEKE)
|
2620012000NRG24310820230085968
|
01/09/2023
|
SATNAM SINGH
|
2620012WL004672
|
SATNAM SINGH
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572840
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARN TARAN-12
|
PB-20-012-020-001/18
(DALEEKE)
|
2620012000NRG24310820230085967
|
01/09/2023
|
SATNAM SINGH
|
2620012WL004672
|
SATNAM SINGH
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572839
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TARN TARAN-12
|
PB-20-012-020-001/19
(DALEEKE)
|
2620012000NRG24310820230085972
|
01/09/2023
|
RANJIT SINGH
|
2620012WL004672
|
RANJIT SINGH
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572877
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARN TARAN-12
|
PB-20-012-020-001/19
(DALEEKE)
|
2620012000NRG24310820230085970
|
01/09/2023
|
RANJIT SINGH
|
2620012WL004672
|
RANJIT SINGH
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572876
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARN TARAN-12
|
PB-20-012-020-001/281
(DALEEKE)
|
2620012000NRG24310820230085979
|
01/09/2023
|
Parveen kaur
|
2620012WL004672
|
Parveen kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572894
|
|
PARVEEN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARN TARAN-12
|
PB-20-012-020-001/281
(DALEEKE)
|
2620012000NRG24310820230085978
|
01/09/2023
|
Parveen kaur
|
2620012WL004672
|
Parveen kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572893
|
|
PARVEEN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARN TARAN-12
|
PB-20-012-020-001/356
(DALEEKE)
|
2620012000NRG24310820230085987
|
01/09/2023
|
Manjeet kaur
|
2620012WL004672
|
Manjeet kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572883
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TARN TARAN-12
|
PB-20-012-020-001/356
(DALEEKE)
|
2620012000NRG24310820230085986
|
01/09/2023
|
Manjeet kaur
|
2620012WL004672
|
Manjeet kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572882
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARN TARAN-12
|
PB-20-012-020-001/356
(DALEEKE)
|
2620012000NRG24310820230085985
|
01/09/2023
|
Manjeet kaur
|
2620012WL004672
|
Manjeet kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572881
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARN TARAN-12
|
PB-20-012-020-001/357
(DALEEKE)
|
2620012000NRG24310820230085989
|
01/09/2023
|
Gurbachan singh
|
2620012WL004672
|
Gurbachan singh
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572887
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARN TARAN-12
|
PB-20-012-020-001/357
(DALEEKE)
|
2620012000NRG24310820230085988
|
01/09/2023
|
Gurbachan singh
|
2620012WL004672
|
Gurbachan singh
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572886
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARN TARAN-12
|
PB-20-012-020-001/359
(DALEEKE)
|
2620012000NRG24310820230085993
|
01/09/2023
|
Surjit kaur
|
2620012WL004672
|
Surjit kaur
|
00089
|
CBIN0282201
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572885
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARN TARAN-12
|
PB-20-012-020-001/359
(DALEEKE)
|
2620012000NRG24310820230085992
|
01/09/2023
|
Surjit kaur
|
2620012WL004672
|
Surjit kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572884
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
33
|
TARN TARAN-12
|
PB-20-012-029-001/105
(JHAMKE KALAN)
|
2620012000NRG24310820230085571
|
01/09/2023
|
Harpreet singh
|
2620012WL004661
|
Harpreet singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572870
|
|
HARPREET SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARN TARAN-12
|
PB-20-012-053-001/2
(MAMMANKE)
|
2620012000NRG24310820230085700
|
01/09/2023
|
Dara singh
|
2620012WL004665
|
Dara singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572856
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARN TARAN-12
|
PB-20-012-053-001/2
(MAMMANKE)
|
2620012000NRG24310820230085699
|
01/09/2023
|
Dara singh
|
2620012WL004665
|
Dara singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572855
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TARN TARAN-12
|
PB-20-012-053-001/69
(MAMMANKE)
|
2620012000NRG24310820230085715
|
01/09/2023
|
sarbhjit singh
|
2620012WL004665
|
sarbhjit singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572845
|
|
SARBJIT SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
37
|
TARN TARAN-12
|
PB-20-012-053-001/69
(MAMMANKE)
|
2620012000NRG24310820230085714
|
01/09/2023
|
sarbhjit singh
|
2620012WL004665
|
sarbhjit singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572844
|
|
SARBJIT SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
38
|
TARN TARAN-12
|
PB-20-012-053-001/96
(MAMMANKE)
|
2620012000NRG24310820230085725
|
01/09/2023
|
Desa Singh
|
2620012WL004665
|
Desa Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572854
|
|
DESA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
39
|
TARN TARAN-12
|
PB-20-012-097-001/340
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085632
|
01/09/2023
|
Harjinder singh
|
2620012WL004663
|
Harjinder singh
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572850
|
|
HARJINDER SINGH S/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
40
|
TARN TARAN-12
|
PB-20-012-097-001/348
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085633
|
01/09/2023
|
Ranjit singh
|
2620012WL004663
|
Ranjit singh
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572871
|
|
RANJEET SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
41
|
TARN TARAN-12
|
PB-20-012-053-001/82
(MAMMANKE)
|
2620012000NRG24310820230085720
|
01/09/2023
|
resham singh
|
2620012WL004665
|
resham singh
|
00152
|
HDFC0003371
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067572822
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
TARN TARAN-12
|
PB-20-012-053-001/82
(MAMMANKE)
|
2620012000NRG24310820230085721
|
01/09/2023
|
resham singh
|
2620012WL004665
|
resham singh
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572823
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
43
|
TARN TARAN-12
|
PB-20-012-008-001/33
(BATH KALAN)
|
2620012000NRG24310820230085547
|
01/09/2023
|
DARWINDER KAUR
|
2620012WL004659
|
DARWINDER KAUR
|
00165
|
IBKL0001027
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067572819
|
|
DAVINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
TARN TARAN-12
|
PB-20-012-029-001/100
(JHAMKE KALAN)
|
2620012000NRG24310820230085569
|
01/09/2023
|
Amarjit kaur
|
2620012WL004661
|
Amarjit kaur
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572900
|
|
AMARJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
TARN TARAN-12
|
PB-20-012-053-001/11
(MAMMANKE)
|
2620012000NRG24310820230085665
|
01/09/2023
|
Lakhwinder kaur
|
2620012WL004665
|
Lakhwinder kaur
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572916
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARN TARAN-12
|
PB-20-012-053-001/11
(MAMMANKE)
|
2620012000NRG24310820230085664
|
01/09/2023
|
Lakhwinder kaur
|
2620012WL004665
|
Lakhwinder kaur
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572915
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARN TARAN-12
|
PB-20-012-053-001/97
(MAMMANKE)
|
2620012000NRG24310820230085729
|
01/09/2023
|
Rajwinder Kaur
|
2620012WL004665
|
Rajwinder Kaur
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572918
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARN TARAN-12
|
PB-20-012-053-001/97
(MAMMANKE)
|
2620012000NRG24310820230085728
|
01/09/2023
|
Rajwinder Kaur
|
2620012WL004665
|
Rajwinder Kaur
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572917
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
49
|
TARN TARAN-12
|
PB-20-012-053-001/109
(MAMMANKE)
|
2620012000NRG24310820230085663
|
01/09/2023
|
sukhjinder
|
2620012WL004665
|
sukhjinder
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067572908
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TARN TARAN-12
|
PB-20-012-053-001/116
(MAMMANKE)
|
2620012000NRG24310820230085666
|
01/09/2023
|
Avtar Singh
|
2620012WL004665
|
Avtar Singh
|
00349
|
PSIB0000185
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7067572934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TARN TARAN-12
|
PB-20-012-053-001/132
(MAMMANKE)
|
2620012000NRG24310820230085673
|
01/09/2023
|
Surjit kaur
|
2620012WL004665
|
Surjit kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572812
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TARN TARAN-12
|
PB-20-012-053-001/132
(MAMMANKE)
|
2620012000NRG24310820230085672
|
01/09/2023
|
Surjit kaur
|
2620012WL004665
|
Surjit kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572811
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARN TARAN-12
|
PB-20-012-053-001/14
(MAMMANKE)
|
2620012000NRG24310820230085675
|
01/09/2023
|
Kuldeep kaur
|
2620012WL004665
|
Kuldeep kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067572922
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TARN TARAN-12
|
PB-20-012-053-001/14
(MAMMANKE)
|
2620012000NRG24310820230085674
|
01/09/2023
|
Kuldeep kaur
|
2620012WL004665
|
Kuldeep kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572921
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TARN TARAN-12
|
PB-20-012-053-001/167
(MAMMANKE)
|
2620012000NRG24310820230085676
|
01/09/2023
|
nirmal
|
2620012WL004665
|
nirmal
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572803
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARN TARAN-12
|
PB-20-012-053-001/170
(MAMMANKE)
|
2620012000NRG24310820230085678
|
01/09/2023
|
Mandeep kaur
|
2620012WL004665
|
Mandeep kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572798
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TARN TARAN-12
|
PB-20-012-053-001/170
(MAMMANKE)
|
2620012000NRG24310820230085677
|
01/09/2023
|
Mandeep kaur
|
2620012WL004665
|
Mandeep kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067572797
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TARN TARAN-12
|
PB-20-012-053-001/171
(MAMMANKE)
|
2620012000NRG24310820230085680
|
01/09/2023
|
Mamta
|
2620012WL004665
|
Mamta
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067572926
|
|
MAMTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TARN TARAN-12
|
PB-20-012-053-001/171
(MAMMANKE)
|
2620012000NRG24310820230085679
|
01/09/2023
|
Mamta
|
2620012WL004665
|
Mamta
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572925
|
|
MAMTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TARN TARAN-12
|
PB-20-012-053-001/18
(MAMMANKE)
|
2620012000NRG24310820230085690
|
01/09/2023
|
Kulwinder
|
2620012WL004665
|
Kulwinder
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572771
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TARN TARAN-12
|
PB-20-012-053-001/19
(MAMMANKE)
|
2620012000NRG24310820230085698
|
01/09/2023
|
Saranjit Kaur
|
2620012WL004665
|
Saranjit Kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572933
|
|
Saranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TARN TARAN-12
|
PB-20-012-053-001/67
(MAMMANKE)
|
2620012000NRG24310820230085711
|
01/09/2023
|
Rajwinder kaur
|
2620012WL004665
|
Rajwinder kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572928
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TARN TARAN-12
|
PB-20-012-053-001/67
(MAMMANKE)
|
2620012000NRG24310820230085710
|
01/09/2023
|
Rajwinder kaur
|
2620012WL004665
|
Rajwinder kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572927
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TARN TARAN-12
|
PB-20-012-053-001/68
(MAMMANKE)
|
2620012000NRG24310820230085713
|
01/09/2023
|
Anju kaur
|
2620012WL004665
|
Anju kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572932
|
|
Anju Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARN TARAN-12
|
PB-20-012-053-001/68
(MAMMANKE)
|
2620012000NRG24310820230085712
|
01/09/2023
|
Anju kaur
|
2620012WL004665
|
Anju kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572931
|
|
Anju Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TARN TARAN-12
|
PB-20-012-053-001/78
(MAMMANKE)
|
2620012000NRG24310820230085719
|
01/09/2023
|
Hira singh
|
2620012WL004665
|
Hira singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572773
|
|
HIRA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
TARN TARAN-12
|
PB-20-012-053-001/78
(MAMMANKE)
|
2620012000NRG24310820230085718
|
01/09/2023
|
Hira singh
|
2620012WL004665
|
Hira singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572772
|
|
HIRA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
68
|
TARN TARAN-12
|
PB-20-012-053-001/9
(MAMMANKE)
|
2620012000NRG24310820230085724
|
01/09/2023
|
Lakhwinder
|
2620012WL004665
|
Lakhwinder
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067572796
|
|
LAKHVINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
69
|
TARN TARAN-12
|
PB-20-012-053-001/96
(MAMMANKE)
|
2620012000NRG24310820230085727
|
01/09/2023
|
Amarjit Singh
|
2620012WL004665
|
Amarjit Singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572930
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-053-001/96
(MAMMANKE)
|
2620012000NRG24310820230085726
|
01/09/2023
|
Amarjit Singh
|
2620012WL004665
|
Amarjit Singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572929
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TARN TARAN-12
|
PB-20-012-087-001/12
(SABAJPUR)
|
2620012000NRG24310820230085731
|
01/09/2023
|
Nirmal singh
|
2620012WL004665
|
Nirmal singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572914
|
|
NIRMAL SINGH S/O JAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TARN TARAN-12
|
PB-20-012-087-001/12
(SABAJPUR)
|
2620012000NRG24310820230085730
|
01/09/2023
|
Nirmal singh
|
2620012WL004665
|
Nirmal singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067572913
|
|
NIRMAL SINGH S/O JAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARN TARAN-12
|
PB-20-012-087-001/58
(SABAJPUR)
|
2620012000NRG24310820230085733
|
01/09/2023
|
Paramjit kaur
|
2620012WL004665
|
Paramjit kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067572906
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TARN TARAN-12
|
PB-20-012-096-001/162
(MAMMANKE KHURD)
|
2620012000NRG24310820230085734
|
01/09/2023
|
Dharampal
|
2620012WL004665
|
Dharampal
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572813
|
|
DHARMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TARN TARAN-12
|
PB-20-012-096-001/182
(MAMMANKE KHURD)
|
2620012000NRG24310820230085737
|
01/09/2023
|
Amandeep
|
2620012WL004665
|
Amandeep
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572910
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TARN TARAN-12
|
PB-20-012-096-001/182
(MAMMANKE KHURD)
|
2620012000NRG24310820230085736
|
01/09/2023
|
Amandeep
|
2620012WL004665
|
Amandeep
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572909
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-096-001/183
(MAMMANKE KHURD)
|
2620012000NRG24310820230085739
|
01/09/2023
|
Paramjit
|
2620012WL004665
|
Paramjit
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572806
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-096-001/183
(MAMMANKE KHURD)
|
2620012000NRG24310820230085738
|
01/09/2023
|
Paramjit
|
2620012WL004665
|
Paramjit
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067572805
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TARN TARAN-12
|
PB-20-012-096-001/23
(MAMMANKE KHURD)
|
2620012000NRG24310820230085745
|
01/09/2023
|
MANDEEP KAUR
|
2620012WL004665
|
MANDEEP KAUR
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572919
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TARN TARAN-12
|
PB-20-012-096-001/23
(MAMMANKE KHURD)
|
2620012000NRG24310820230085746
|
01/09/2023
|
MANDEEP KAUR
|
2620012WL004665
|
MANDEEP KAUR
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572920
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TARN TARAN-12
|
PB-20-012-097-001/14
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085626
|
01/09/2023
|
BALWINDER SINGH
|
2620012WL004663
|
BALWINDER SINGH
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572903
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TARN TARAN-12
|
PB-20-012-097-001/17
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085627
|
01/09/2023
|
NINDER KAUR
|
2620012WL004663
|
NINDER KAUR
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067572923
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TARN TARAN-12
|
PB-20-012-097-001/23
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085630
|
01/09/2023
|
swinder kaur
|
2620012WL004663
|
swinder kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572801
|
|
SAVINDER KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-097-001/352
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085634
|
01/09/2023
|
Gurvinder singh
|
2620012WL004663
|
Gurvinder singh
|
00349
|
PSIB0000185
|
606
|
606
|
Rejected
|
06/11/2023
|
|
7067572911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TARN TARAN-12
|
PB-20-012-097-001/354
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085635
|
01/09/2023
|
Charanjit singh
|
2620012WL004663
|
Charanjit singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572902
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARN TARAN-12
|
PB-20-012-097-001/362
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085637
|
01/09/2023
|
sukhdev singh
|
2620012WL004663
|
sukhdev singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572800
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARN TARAN-12
|
PB-20-012-097-001/44
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085640
|
01/09/2023
|
BALVIR KAUR
|
2620012WL004663
|
BALVIR KAUR
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572924
|
|
BALBIR KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TARN TARAN-12
|
PB-20-012-097-001/65
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085641
|
01/09/2023
|
KASHMIR SINGH
|
2620012WL004663
|
KASHMIR SINGH
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572907
|
|
KASHMIR SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TARN TARAN-12
|
PB-20-012-097-001/93
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085642
|
01/09/2023
|
SANTOKH SINGH
|
2620012WL004663
|
SANTOKH SINGH
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067572912
|
|
SANTOKH SINGH S/O BANTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
90
|
TARN TARAN-12
|
PB-20-012-097-001/94
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085643
|
01/09/2023
|
ARJAN SINGH
|
2620012WL004663
|
ARJAN SINGH
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572905
|
|
ARJAN SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
91
|
TARN TARAN-12
|
PB-20-012-053-001/32
(MAMMANKE)
|
2620012000NRG24310820230085702
|
01/09/2023
|
Satnam
|
2620012WL004665
|
Satnam
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572810
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
TARN TARAN-12
|
PB-20-012-053-001/32
(MAMMANKE)
|
2620012000NRG24310820230085701
|
01/09/2023
|
Satnam
|
2620012WL004665
|
Satnam
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572809
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
93
|
TARN TARAN-12
|
PB-20-012-029-001/21
(JHAMKE KALAN)
|
2620012000NRG24310820230085589
|
01/09/2023
|
VEENA KAUR
|
2620012WL004661
|
VEENA KAUR
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572795
|
|
VINA KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
TARN TARAN-12
|
PB-20-012-008-001/10
(BATH KALAN)
|
2620012000NRG24310820230085538
|
01/09/2023
|
MILKHA SINGH
|
2620012WL004659
|
MILKHA SINGH
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572781
|
|
MILKHA SINGH SO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TARN TARAN-12
|
PB-20-012-008-001/110
(BATH KALAN)
|
2620012000NRG24310820230085539
|
01/09/2023
|
RAJWINDER KAUR
|
2620012WL004659
|
RAJWINDER KAUR
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067572780
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TARN TARAN-12
|
PB-20-012-008-001/17
(BATH KALAN)
|
2620012000NRG24310820230085540
|
01/09/2023
|
KULDEEP SINGH
|
2620012WL004659
|
KULDEEP SINGH
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572782
|
|
KULDEEP SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TARN TARAN-12
|
PB-20-012-008-001/173
(BATH KALAN)
|
2620012000NRG24310820230085541
|
01/09/2023
|
BALDEV SINGH
|
2620012WL004659
|
BALDEV SINGH
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572783
|
|
BALDEV SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TARN TARAN-12
|
PB-20-012-008-001/188
(BATH KALAN)
|
2620012000NRG24310820230085542
|
01/09/2023
|
KASHMIR SINGH
|
2620012WL004659
|
KASHMIR SINGH
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572778
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TARN TARAN-12
|
PB-20-012-008-001/207
(BATH KALAN)
|
2620012000NRG24310820230085543
|
01/09/2023
|
Harjit singh
|
2620012WL004659
|
Harjit singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572776
|
|
HARJIT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TARN TARAN-12
|
PB-20-012-008-001/292
(BATH KALAN)
|
2620012000NRG24310820230085545
|
01/09/2023
|
Dalbir Kaur
|
2620012WL004659
|
Dalbir Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572816
|
|
DALBIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TARN TARAN-12
|
PB-20-012-008-001/3
(BATH KALAN)
|
2620012000NRG24310820230085546
|
01/09/2023
|
Davinder kaur
|
2620012WL004659
|
Davinder kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067572789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
TARN TARAN-12
|
PB-20-012-008-001/34
(BATH KALAN)
|
2620012000NRG24310820230085548
|
01/09/2023
|
CHARAN SINGH
|
2620012WL004659
|
CHARAN SINGH
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572804
|
|
CHARAN SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TARN TARAN-12
|
PB-20-012-008-001/436
(BATH KALAN)
|
2620012000NRG24310820230085549
|
01/09/2023
|
Kiran kaur
|
2620012WL004659
|
Kiran kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572818
|
|
Kiran kaur
|
INDUSIND BANK(607189)
|
|
104
|
TARN TARAN-12
|
PB-20-012-008-001/474
(BATH KALAN)
|
2620012000NRG24310820230085550
|
01/09/2023
|
Agyapal singh
|
2620012WL004659
|
Agyapal singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572815
|
|
AGYAPAL SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TARN TARAN-12
|
PB-20-012-008-001/69
(BATH KALAN)
|
2620012000NRG24310820230085551
|
01/09/2023
|
RAJ KAUR
|
2620012WL004659
|
RAJ KAUR
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572779
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TARN TARAN-12
|
PB-20-012-008-001/8
(BATH KALAN)
|
2620012000NRG24310820230085552
|
01/09/2023
|
Ranjit kaur
|
2620012WL004659
|
Ranjit kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572777
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TARN TARAN-12
|
PB-20-012-008-001/99
(BATH KALAN)
|
2620012000NRG24310820230085553
|
01/09/2023
|
BALWINDER KAUR
|
2620012WL004659
|
BALWINDER KAUR
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067572817
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
108
|
TARN TARAN-12
|
PB-20-012-029-001/10
(JHAMKE KALAN)
|
2620012000NRG24310820230085568
|
01/09/2023
|
PARGAT SINGH
|
2620012WL004661
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572830
|
|
PARGAT SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TARN TARAN-12
|
PB-20-012-029-001/102
(JHAMKE KALAN)
|
2620012000NRG24310820230085570
|
01/09/2023
|
rajwant kaur
|
2620012WL004661
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572874
|
|
RAJWANT KAUR WO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
TARN TARAN-12
|
PB-20-012-029-001/110
(JHAMKE KALAN)
|
2620012000NRG24310820230085572
|
01/09/2023
|
Darshan singh
|
2620012WL004661
|
Darshan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572888
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
111
|
TARN TARAN-12
|
PB-20-012-029-001/118
(JHAMKE KALAN)
|
2620012000NRG24310820230085573
|
01/09/2023
|
Jaswant Singh
|
2620012WL004661
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572857
|
|
JASWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
TARN TARAN-12
|
PB-20-012-029-001/12
(JHAMKE KALAN)
|
2620012000NRG24310820230085574
|
01/09/2023
|
SARABJIT KAUR
|
2620012WL004661
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572834
|
|
SARABJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TARN TARAN-12
|
PB-20-012-029-001/121
(JHAMKE KALAN)
|
2620012000NRG24310820230085575
|
01/09/2023
|
Parbhdeep Singh
|
2620012WL004661
|
Parbhdeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572849
|
|
PRABHDEEP SINGH S/O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
TARN TARAN-12
|
PB-20-012-029-001/124
(JHAMKE KALAN)
|
2620012000NRG24310820230085576
|
01/09/2023
|
Baljit Kaur
|
2620012WL004661
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572851
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
TARN TARAN-12
|
PB-20-012-029-001/128
(JHAMKE KALAN)
|
2620012000NRG24310820230085577
|
01/09/2023
|
Jasbir kaur
|
2620012WL004661
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572859
|
|
JASBIR KAUR WO MANJINDER SINGH JASBIR KA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
TARN TARAN-12
|
PB-20-012-029-001/13
(JHAMKE KALAN)
|
2620012000NRG24310820230085578
|
01/09/2023
|
DAWINDER KAUR
|
2620012WL004661
|
DAWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572827
|
|
DAVINDER KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
TARN TARAN-12
|
PB-20-012-029-001/135
(JHAMKE KALAN)
|
2620012000NRG24310820230085580
|
01/09/2023
|
jasmeet kaur
|
2620012WL004661
|
jasmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572861
|
|
jasmeet kaur
|
INDUSIND BANK(607189)
|
|
118
|
TARN TARAN-12
|
PB-20-012-029-001/136
(JHAMKE KALAN)
|
2620012000NRG24310820230085581
|
01/09/2023
|
Kawaljit singh
|
2620012WL004661
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572865
|
|
KAWALJEET SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
TARN TARAN-12
|
PB-20-012-029-001/137
(JHAMKE KALAN)
|
2620012000NRG24310820230085582
|
01/09/2023
|
Nishan singh
|
2620012WL004661
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572873
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARN TARAN-12
|
PB-20-012-029-001/15
(JHAMKE KALAN)
|
2620012000NRG24310820230085587
|
01/09/2023
|
AMARJIT KAUR
|
2620012WL004661
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572831
|
|
AMARJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
TARN TARAN-12
|
PB-20-012-029-001/16
(JHAMKE KALAN)
|
2620012000NRG24310820230085588
|
01/09/2023
|
shinder kaur
|
2620012WL004661
|
shinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572832
|
|
SHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
TARN TARAN-12
|
PB-20-012-029-001/22
(JHAMKE KALAN)
|
2620012000NRG24310820230085590
|
01/09/2023
|
PARKASH SINGH
|
2620012WL004661
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572838
|
|
PARKASH SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
123
|
TARN TARAN-12
|
PB-20-012-029-001/25
(JHAMKE KALAN)
|
2620012000NRG24310820230085591
|
01/09/2023
|
SUKHDEV SINGH
|
2620012WL004661
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572826
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
TARN TARAN-12
|
PB-20-012-029-001/26
(JHAMKE KALAN)
|
2620012000NRG24310820230085592
|
01/09/2023
|
RASHPAL SINGH
|
2620012WL004661
|
RASHPAL SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572829
|
|
RACHPAL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARN TARAN-12
|
PB-20-012-029-001/27
(JHAMKE KALAN)
|
2620012000NRG24310820230085593
|
01/09/2023
|
GURNAM SINGH
|
2620012WL004661
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572864
|
|
GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
126
|
TARN TARAN-12
|
PB-20-012-029-001/37
(JHAMKE KALAN)
|
2620012000NRG24310820230085594
|
01/09/2023
|
Gurbhej singh
|
2620012WL004661
|
Gurbhej singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
06/11/2023
|
|
7067572835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
TARN TARAN-12
|
PB-20-012-029-001/42
(JHAMKE KALAN)
|
2620012000NRG24310820230085595
|
01/09/2023
|
Jaspal singh
|
2620012WL004661
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572824
|
|
JASPAL SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
TARN TARAN-12
|
PB-20-012-029-001/43
(JHAMKE KALAN)
|
2620012000NRG24310820230085596
|
01/09/2023
|
Amanpreet singh
|
2620012WL004661
|
Amanpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572825
|
|
KARANDEEP SINGH UG AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARN TARAN-12
|
PB-20-012-029-001/43
(JHAMKE KALAN)
|
2620012000NRG24310820230085597
|
01/09/2023
|
Manjit kaur
|
2620012WL004661
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572833
|
|
MANJIT KAUR W/O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
TARN TARAN-12
|
PB-20-012-029-001/44
(JHAMKE KALAN)
|
2620012000NRG24310820230085598
|
01/09/2023
|
Balwant singh
|
2620012WL004661
|
Balwant singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572828
|
|
BALWANT SINGH S/O DULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
TARN TARAN-12
|
PB-20-012-029-001/44
(JHAMKE KALAN)
|
2620012000NRG24310820230085599
|
01/09/2023
|
Kulwant kaur
|
2620012WL004661
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572842
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TARN TARAN-12
|
PB-20-012-029-001/44
(JHAMKE KALAN)
|
2620012000NRG24310820230085600
|
01/09/2023
|
Simranjit kaur
|
2620012WL004661
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572858
|
|
SIMRANJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
TARN TARAN-12
|
PB-20-012-029-001/45
(JHAMKE KALAN)
|
2620012000NRG24310820230085601
|
01/09/2023
|
Nirmal kaur
|
2620012WL004661
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067572853
|
|
NIRMAL KAUR W/O AJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
TARN TARAN-12
|
PB-20-012-029-001/77
(JHAMKE KALAN)
|
2620012000NRG24310820230085603
|
01/09/2023
|
Harjit kaur
|
2620012WL004661
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572866
|
|
HARJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
TARN TARAN-12
|
PB-20-012-029-001/8
(JHAMKE KALAN)
|
2620012000NRG24310820230085604
|
01/09/2023
|
Navdeep kaur
|
2620012WL004661
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572860
|
|
NAVDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
TARN TARAN-12
|
PB-20-012-029-001/92
(JHAMKE KALAN)
|
2620012000NRG24310820230085605
|
01/09/2023
|
Karamjit kaur
|
2620012WL004661
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572862
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
TARN TARAN-12
|
PB-20-012-029-001/95
(JHAMKE KALAN)
|
2620012000NRG24310820230085606
|
01/09/2023
|
Paramjit kaur
|
2620012WL004661
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572843
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
TARN TARAN-12
|
PB-20-012-078-001/107
(PANJWAR KHURD)
|
2620012000NRG24310820230085554
|
01/09/2023
|
Preet kaur
|
2620012WL004660
|
Preet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572852
|
|
PREET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
TARN TARAN-12
|
PB-20-012-078-001/315
(PANJWAR KHURD)
|
2620012000NRG24310820230085560
|
01/09/2023
|
Jasbir kaur
|
2620012WL004660
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067572892
|
|
JASBIR KAUR W/O JASVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
TARN TARAN-12
|
PB-20-012-078-001/332
(PANJWAR KHURD)
|
2620012000NRG24310820230085562
|
01/09/2023
|
Rani
|
2620012WL004660
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572875
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
TARN TARAN-12
|
PB-20-012-078-001/343
(PANJWAR KHURD)
|
2620012000NRG24310820230085563
|
01/09/2023
|
sahib singh
|
2620012WL004660
|
sahib singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067572899
|
|
SAHIB SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARN TARAN-12
|
PB-20-012-078-001/93
(PANJWAR KHURD)
|
2620012000NRG24310820230085567
|
01/09/2023
|
Manjit kaur
|
2620012WL004660
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067572898
|
|
MANJIT KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
TARN TARAN-12
|
PB-20-012-094-001/199
(WALIPUR)
|
2620012000NRG24310820230085620
|
01/09/2023
|
manjinder singh
|
2620012WL004662
|
manjinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572863
|
|
MANJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
TARN TARAN-12
|
PB-20-012-097-001/19
(SHABAJPUR KHURD)
|
2620012000NRG24310820230085629
|
01/09/2023
|
PARGAT SINGH
|
2620012WL004663
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572904
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
145
|
TARN TARAN-12
|
PB-20-012-053-001/48
(MAMMANKE)
|
2620012000NRG24310820230085707
|
01/09/2023
|
gurpreet
|
2620012WL004665
|
gurpreet
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572814
|
|
GURPREET SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
TARN TARAN-12
|
PB-20-012-053-001/86
(MAMMANKE)
|
2620012000NRG24310820230085723
|
01/09/2023
|
harbhajan singh
|
2620012WL004665
|
harbhajan singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067572775
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
TARN TARAN-12
|
PB-20-012-053-001/86
(MAMMANKE)
|
2620012000NRG24310820230085722
|
01/09/2023
|
harbhajan singh
|
2620012WL004665
|
harbhajan singh
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572774
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
148
|
TARN TARAN-12
|
PB-20-012-078-001/111
(PANJWAR KHURD)
|
2620012000NRG24310820230085555
|
01/09/2023
|
Charanjit singh
|
2620012WL004660
|
Charanjit singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572792
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARN TARAN-12
|
PB-20-012-078-001/150
(PANJWAR KHURD)
|
2620012000NRG24310820230085557
|
01/09/2023
|
Gurdeep singh
|
2620012WL004660
|
Gurdeep singh
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067572788
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARN TARAN-12
|
PB-20-012-078-001/296
(PANJWAR KHURD)
|
2620012000NRG24310820230085559
|
01/09/2023
|
Surjit singh
|
2620012WL004660
|
Surjit singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067572799
|
|
SURJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
151
|
TARN TARAN-12
|
PB-20-012-014-001/128
(BHOJIAN)
|
2620012000NRG24310820230085607
|
01/09/2023
|
Billa Masih
|
2620012WL004662
|
Billa Masih
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572790
|
|
BILLA MASIH S/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARN TARAN-12
|
PB-20-012-014-001/210
(BHOJIAN)
|
2620012000NRG24310820230085609
|
01/09/2023
|
SALIM
|
2620012WL004662
|
SALIM
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572785
|
|
SALIM MASIH S/O RORRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24310820230085611
|
01/09/2023
|
RABAT MASIH
|
2620012WL004662
|
RABAT MASIH
|
00354
|
PUNB0118900
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7067572784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TARN TARAN-12
|
PB-20-012-014-001/328
(BHOJIAN)
|
2620012000NRG24310820230085612
|
01/09/2023
|
Munasy Masih
|
2620012WL004662
|
Munasy Masih
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572787
|
|
Munasy Masih
|
PUNJAB & SIND BANK(607087)
|
|
155
|
TARN TARAN-12
|
PB-20-012-014-001/335
(BHOJIAN)
|
2620012000NRG24310820230085613
|
01/09/2023
|
Indri Aam Masih
|
2620012WL004662
|
Indri Aam Masih
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572786
|
|
INDRI AAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TARN TARAN-12
|
PB-20-012-014-001/396
(BHOJIAN)
|
2620012000NRG24310820230085614
|
01/09/2023
|
Kuldeep kaur
|
2620012WL004662
|
Kuldeep kaur
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572793
|
|
KULDEEP W/O SALIM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TARN TARAN-12
|
PB-20-012-014-001/397
(BHOJIAN)
|
2620012000NRG24310820230085615
|
01/09/2023
|
Pinki
|
2620012WL004662
|
Pinki
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572794
|
|
PINKI W/O ANGREJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
158
|
TARN TARAN-12
|
PB-20-012-029-001/132
(JHAMKE KALAN)
|
2620012000NRG24310820230085579
|
01/09/2023
|
palwinder kaur
|
2620012WL004661
|
palwinder kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067572802
|
|
PALWINDER KAUR UG GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
159
|
TARN TARAN-12
|
PB-20-012-020-001/27
(DALEEKE)
|
2620012000NRG24310820230085977
|
01/09/2023
|
KARAMJIT KAUR
|
2620012WL004672
|
KARAMJIT KAUR
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067572869
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARN TARAN-12
|
PB-20-012-020-001/27
(DALEEKE)
|
2620012000NRG24310820230085976
|
01/09/2023
|
KARAMJIT KAUR
|
2620012WL004672
|
KARAMJIT KAUR
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572868
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARN TARAN-12
|
PB-20-012-020-001/27
(DALEEKE)
|
2620012000NRG24310820230085975
|
01/09/2023
|
KARAMJIT KAUR
|
2620012WL004672
|
KARAMJIT KAUR
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067572867
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
162
|
TARN TARAN-12
|
PB-20-012-053-001/77
(MAMMANKE)
|
2620012000NRG24310820230085717
|
01/09/2023
|
jagtar singh
|
2620012WL004665
|
jagtar singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572821
|
|
JAGTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
163
|
TARN TARAN-12
|
PB-20-012-053-001/77
(MAMMANKE)
|
2620012000NRG24310820230085716
|
01/09/2023
|
jagtar singh
|
2620012WL004665
|
jagtar singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572820
|
|
JAGTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
164
|
TARN TARAN-12
|
PB-20-012-096-001/175
(MAMMANKE KHURD)
|
2620012000NRG24310820230085735
|
01/09/2023
|
Malkit singh
|
2620012WL004665
|
Malkit singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7067572872
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314211
|
314211
|
|
|
|
|
|
|
|