Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_031023APB_FTO_57916
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-20-012-033-001/127
(JHABAL KHURD) 		2620012033NRG24031020230099616 03/10/2023 Mahabir singh 2620012WL005464 Mahabir singh 00032 UTIB0001529 2727 2727 Processed 11/11/2023 7377242003 MAHABIR SINGH S/O SONA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2727 2727
2 TARN TARAN-12 PB-20-012-041-001/11
(KAIRON WAL) 		2620012000NRG24031020230100252 03/10/2023 jasbir kauraaa 2620012WL005486 jasbir kauraaa 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7377242106 MR MAHAKDEEP SINGH UNG JASBIR KAUR STATE BANK OF INDIA(508548)
3 TARN TARAN-12 PB-20-012-041-001/43
(KAIRON WAL) 		2620012000NRG24031020230100264 03/10/2023 Ranjit Kaur 2620012WL005486 Ranjit Kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7377242102 RANJIT KAUR W O SUKH BANK OF BARODA(606985)
4 TARN TARAN-12 PB-20-012-082-001/298
(QAJI KOT) 		2620012000NRG24031020230099022 03/10/2023 Rani 2620012WL005435 Rani 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7377242108 RANI BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-099-001/152
(RASHIANA) 		2620012000NRG24031020230099773 03/10/2023 Rupinder Kaur 2620012WL005471 Rupinder Kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7377242107 RUPINDER KAUR BANK OF BARODA(606985)
SubTotal 6969 6969
6 TARN TARAN-12 PB-20-012-041-001/1
(KAIRON WAL) 		2620012000NRG24031020230100249 03/10/2023 gurmeet kaur 2620012WL005486 gurmeet kaur 00048 BKID0006320 1212 1212 Processed 11/11/2023 7377241942 GURMEET KAUR WO AMREEK SINGH BANK OF INDIA(508505)
7 TARN TARAN-12 PB-20-012-041-001/100
(KAIRON WAL) 		2620012000NRG24031020230100250 03/10/2023 Banta singh 2620012WL005486 Banta singh 00048 BKID0006320 1818 1818 Processed 11/11/2023 7377241947 MR BANTA SINGH STATE BANK OF INDIA(508548)
8 TARN TARAN-12 PB-20-012-041-001/28
(KAIRON WAL) 		2620012000NRG24031020230100259 03/10/2023 RAJWANT KAUR 2620012WL005486 RAJWANT KAUR 00048 BKID0006320 1818 1818 Processed 11/11/2023 7377241944 RAJWANT KAUR WO GURDIAL SINGH BANK OF INDIA(508505)
9 TARN TARAN-12 PB-20-012-041-001/39
(KAIRON WAL) 		2620012000NRG24031020230100261 03/10/2023 TARLOK SINGH 2620012WL005486 TARLOK SINGH 00048 BKID0006320 1818 1818 Rejected 10/11/2023 7377241945 A/c Blocked or Frozen
10 TARN TARAN-12 PB-20-012-041-001/40
(KAIRON WAL) 		2620012000NRG24031020230100262 03/10/2023 SUKHWINDER KAUR 2620012WL005486 SUKHWINDER KAUR 00048 BKID0006320 1818 1818 Processed 11/11/2023 7377241946 SUKHWINDER KAUR WO JARNAIL SINGH SO JOGI BANK OF INDIA(508505)
11 TARN TARAN-12 PB-20-012-041-001/8
(KAIRON WAL) 		2620012000NRG24031020230100269 03/10/2023 angrej singh 2620012WL005486 angrej singh 00048 BKID0006320 1818 1818 Processed 11/11/2023 7377241943 ANGREJ SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
12 TARN TARAN-12 PB-20-012-082-001/31
(QAJI KOT) 		2620012000NRG24031020230099023 03/10/2023 jagir singh 2620012WL005435 jagir singh 00048 BKID0006320 1515 1515 Processed 11/11/2023 7377241933 JAGIR SINGH SO DELIP SINGH BANK OF INDIA(508505)
13 TARN TARAN-12 PB-20-012-090-001/5
(THARU) 		2620012000NRG24031020230098825 03/10/2023 JASPAL SINGH 2620012WL005423 JASPAL SINGH 00048 BKID0006320 3030 3030 Processed 11/11/2023 7377241932 JASPAL SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
14 TARN TARAN-12 PB-20-012-012-001/118
(BHURE GILL) 		2620012000NRG24031020230099732 03/10/2023 Jagpreet Singh 2620012WL005470 Jagpreet Singh 00078 CNRB0002129 303 303 Processed 11/11/2023 7377241858 JAGPREET SINGH CANARA BANK(508532)
15 TARN TARAN-12 PB-20-012-012-001/187
(BHURE GILL) 		2620012000NRG24031020230099734 03/10/2023 Preet Kaur 2620012WL005470 Preet Kaur 00078 CNRB0002129 303 303 Processed 11/11/2023 7377241860 PREET KAUR CANARA BANK(508532)
16 TARN TARAN-12 PB-20-012-012-001/23
(BHURE GILL) 		2620012000NRG24031020230099740 03/10/2023 preet kaur 2620012WL005470 preet kaur 00078 CNRB0002129 303 303 Processed 11/11/2023 7377241857 PREET KAUR CANARA BANK(508532)
17 TARN TARAN-12 PB-20-012-012-001/88
(BHURE GILL) 		2620012000NRG24031020230099742 03/10/2023 Gurmeet kaur 2620012WL005470 Gurmeet kaur 00078 CNRB0002129 303 303 Processed 11/11/2023 7377241859 GURMIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
18 TARN TARAN-12 PB-20-012-034-001/18
(JHABAL KHAM) 		2620012000NRG24031020230099743 03/10/2023 jodhvir singh 2620012WL005470 jodhvir singh 00078 CNRB0002852 1818 1818 Processed 11/11/2023 7377241870 JODHBIR SINGH PUNJAB GRAMIN BANK(607138)
19 TARN TARAN-12 PB-20-012-099-001/247
(RASHIANA) 		2620012000NRG24031020230099782 03/10/2023 ninder kaur 2620012WL005471 ninder kaur 00078 CNRB0002852 909 909 Processed 11/11/2023 7377241871 NINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
20 TARN TARAN-12 PB-20-012-059-001/158
(MUGHAL CHAK) 		2620012000NRG24031020230099248 03/10/2023 harbhajan kaur 2620012WL005448 harbhajan kaur 00089 CBIN0280342 606 606 Processed 11/11/2023 7377241897 HARBHAJAN KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
21 TARN TARAN-12 PB-20-012-059-001/203
(MUGHAL CHAK) 		2620012000NRG24031020230099258 03/10/2023 Charanjit kaur 2620012WL005448 Charanjit kaur 00089 CBIN0280342 606 606 Processed 11/11/2023 7377241898 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
22 TARN TARAN-12 PB-20-012-059-001/219
(MUGHAL CHAK) 		2620012000NRG24031020230099264 03/10/2023 Kawaljit kaur 2620012WL005448 Kawaljit kaur 00089 CBIN0280342 1818 1818 Processed 11/11/2023 7377241886 Mrs. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
23 TARN TARAN-12 PB-20-012-059-001/220
(MUGHAL CHAK) 		2620012000NRG24031020230099265 03/10/2023 Komelpreet kaur 2620012WL005448 Komelpreet kaur 00089 CBIN0280342 1818 1818 Processed 11/11/2023 7377241919 Miss. KOMALPREET KAUR CENTRAL BANK OF INDIA(607115)
24 TARN TARAN-12 PB-20-012-059-001/225
(MUGHAL CHAK) 		2620012000NRG24031020230099267 03/10/2023 Kulwant kaur 2620012WL005448 Kulwant kaur 00089 CBIN0280342 1818 1818 Processed 11/11/2023 7377241884 Mrs. KALWANT KAUR CENTRAL BANK OF INDIA(607115)
25 TARN TARAN-12 PB-20-012-059-001/228
(MUGHAL CHAK) 		2620012000NRG24031020230099269 03/10/2023 pritpal 2620012WL005448 pritpal 00089 CBIN0280342 1818 1818 Processed 11/11/2023 7377241874 Ms. PRITPAL SAHOTA & JASWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8484 8484
26 TARN TARAN-12 PB-20-012-041-001/147
(KAIRON WAL) 		2620012000NRG24031020230099744 03/10/2023 Dalbir singh 2620012WL005470 Dalbir singh 00089 CBIN0282201 1818 1818 Processed 11/11/2023 7377241901 JAGDEEP SINGH SO RANJEET SINGH UCO BANK(607066)
27 TARN TARAN-12 PB-20-012-047-001/1
(KHAIRA) 		2620012000NRG24031020230098812 03/10/2023 Karam singh 2620012WL005421 Karam singh 00089 CBIN0282201 909 909 Processed 11/11/2023 7377241918 KARAM SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
28 TARN TARAN-12 PB-20-012-047-001/132
(KHAIRA) 		2620012000NRG24031020230098814 03/10/2023 Angrej Singh 2620012WL005421 Angrej Singh 00089 CBIN0282201 909 909 Processed 11/11/2023 7377241900 ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
29 TARN TARAN-12 PB-20-012-047-001/182
(KHAIRA) 		2620012000NRG24031020230098815 03/10/2023 Baljit singh 2620012WL005421 Baljit singh 00089 CBIN0282201 909 909 Processed 11/11/2023 7377241904 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
30 TARN TARAN-12 PB-20-012-047-001/21
(KHAIRA) 		2620012000NRG24031020230098818 03/10/2023 Ramanjit kaur 2620012WL005421 Ramanjit kaur 00089 CBIN0282201 909 909 Processed 11/11/2023 7377241905 Mrs. Ramandeep Kaur CENTRAL BANK OF INDIA(607115)
31 TARN TARAN-12 PB-20-012-068-001/194
(PALASOUR) 		2620012000NRG24031020230099752 03/10/2023 Kiran kaur 2620012WL005470 Kiran kaur 00089 CBIN0282201 1818 1818 Processed 11/11/2023 7377241935 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
32 TARN TARAN-12 PB-20-012-068-001/335
(PALASOUR) 		2620012000NRG24031020230099753 03/10/2023 Bikramjit singh 2620012WL005470 Bikramjit singh 00089 CBIN0282201 1818 1818 Processed 11/11/2023 7377241882 Mr. BIKRAMJIT SINGH CENTRAL BANK OF INDIA(607115)
33 TARN TARAN-12 PB-20-012-068-001/463
(PALASOUR) 		2620012000NRG24031020230099754 03/10/2023 Paramjit kaur 2620012WL005470 Paramjit kaur 00089 CBIN0282201 1818 1818 Processed 11/11/2023 7377241885 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
34 TARN TARAN-12 PB-20-012-068-001/474
(PALASOUR) 		2620012000NRG24031020230099755 03/10/2023 Amandeep kaur 2620012WL005470 Amandeep kaur 00089 CBIN0282201 1515 1515 Processed 11/11/2023 7377241902 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-068-001/56
(PALASOUR) 		2620012000NRG24031020230099757 03/10/2023 Amar kaur 2620012WL005470 Amar kaur 00089 CBIN0282201 1818 1818 Processed 11/11/2023 7377241881 Mrs. AMBO . CENTRAL BANK OF INDIA(607115)
36 TARN TARAN-12 PB-20-012-110-001/109
(Nawan Pind Dalleke) 		2620012000NRG24031020230100278 03/10/2023 Amandeep kaur 2620012WL005487 Amandeep kaur 00089 CBIN0282201 2121 2121 Processed 11/11/2023 7377241917 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
37 TARN TARAN-12 PB-20-012-110-001/60
(Nawan Pind Dalleke) 		2620012000NRG24031020230100290 03/10/2023 Sarabjit kaur 2620012WL005487 Sarabjit kaur 00089 CBIN0282201 2121 2121 Processed 11/11/2023 7377241872 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
38 TARN TARAN-12 PB-20-012-110-001/63
(Nawan Pind Dalleke) 		2620012000NRG24031020230100291 03/10/2023 Joginder Singh 2620012WL005487 Joginder Singh 00089 CBIN0282201 2121 2121 Processed 11/11/2023 7377241937 Mr. JOGINDER SINGH S/O PURAN SINGH & DSS CENTRAL BANK OF INDIA(607115)
39 TARN TARAN-12 PB-20-012-110-001/75
(Nawan Pind Dalleke) 		2620012000NRG24031020230100292 03/10/2023 Jaswant singh 2620012WL005487 Jaswant singh 00089 CBIN0282201 2121 2121 Processed 11/11/2023 7377241873 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22725 22725
40 TARN TARAN-12 PB-20-012-074-001/501
(PANDORI RUN SINGH) 		2620012000NRG24031020230099660 03/10/2023 Aarti kaur 2620012WL005466 Aarti kaur 00089 CBIN0284217 606 606 Processed 11/11/2023 7377241934 ARTI KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
41 TARN TARAN-12 PB-20-012-033-001/104
(JHABAL KHURD) 		2620012033NRG24031020230099610 03/10/2023 Jaswant singh 2620012WL005464 Jaswant singh 00114 UTIB0STTN01 2727 2727 Processed 11/11/2023 7377241847 JASWNAT SINGH S/O AJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
42 TARN TARAN-12 PB-20-012-033-001/110
(JHABAL KHURD) 		2620012033NRG24031020230099612 03/10/2023 Buta singh 2620012WL005464 Buta singh 00114 UTIB0STTN01 2727 2727 Processed 11/11/2023 7377241851 BUTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
43 TARN TARAN-12 PB-20-012-073-001/61
(PANDORI REHMANA) 		2620012000NRG24031020230099693 03/10/2023 Ranjit kaur 2620012WL005467 Ranjit kaur 00114 UTIB0STTN01 1818 1818 Processed 11/11/2023 7377241852 Ranjit Kaur PUNJAB & SIND BANK(607087)
44 TARN TARAN-12 PB-20-012-073-001/92
(PANDORI REHMANA) 		2620012000NRG24031020230099698 03/10/2023 Dalbir kaur 2620012WL005467 Dalbir kaur 00114 UTIB0STTN01 1515 1515 Processed 11/11/2023 7377241853 DALBIR KAUR W/O MOHINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 8787 8787
45 TARN TARAN-12 PB-20-012-047-001/11
(KHAIRA) 		2620012000NRG24031020230098813 03/10/2023 Jagir singh 2620012WL005421 Jagir singh 00152 HDFC0001428 606 606 Processed 11/11/2023 7377241912 JAGIR SINGH HDFC BANK LTD(607152)
46 TARN TARAN-12 PB-20-012-047-001/186
(KHAIRA) 		2620012000NRG24031020230098816 03/10/2023 Davinder kaur 2620012WL005421 Davinder kaur 00152 HDFC0001428 909 909 Processed 11/11/2023 7377241916 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
47 TARN TARAN-12 PB-20-012-059-001/55
(MUGHAL CHAK) 		2620012000NRG24031020230099273 03/10/2023 Sarwan singh 2620012WL005448 Sarwan singh 00152 HDFC0001428 1818 1818 Processed 11/11/2023 7377241911 SARWAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 TARN TARAN-12 PB-20-012-110-001/6
(Nawan Pind Dalleke) 		2620012000NRG24031020230100289 03/10/2023 Sukhwinder Kaur 2620012WL005487 Sukhwinder Kaur 00152 HDFC0001428 2121 2121 Processed 11/11/2023 7377241913 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
49 TARN TARAN-12 PB-20-012-045-001/39
(KAMBO) 		2620012000NRG24031020230100186 03/10/2023 Harpal singh 2620012WL005484 Harpal singh 00152 HDFC0002909 1515 1515 Processed 11/11/2023 7377241997 HARPAL SINGH SO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
50 TARN TARAN-12 PB-20-012-045-001/39
(KAMBO) 		2620012000NRG24031020230100187 03/10/2023 Jarmanjit singh 2620012WL005484 Jarmanjit singh 00152 HDFC0002909 1515 1515 Processed 11/11/2023 7377241915 JARMANJIT SINGH PUNJAB GRAMIN BANK(607138)
51 TARN TARAN-12 PB-20-012-045-001/86
(KAMBO) 		2620012000NRG24031020230100188 03/10/2023 Paramjit kaur 2620012WL005484 Paramjit kaur 00152 HDFC0002909 303 303 Processed 11/11/2023 7377241914 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
52 TARN TARAN-12 PB-20-012-012-001/56
(BHURE GILL) 		2620012000NRG24031020230099741 03/10/2023 BALBIR SINGH 2620012WL005470 BALBIR SINGH 00152 HDFC0003374 303 303 Processed 11/11/2023 7377241910 BALBIR SINGH HDFC BANK LTD(607152)
SubTotal 303 303
53 TARN TARAN-12 PB-20-012-036-001/223
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098883 03/10/2023 Amrik kaur 2620012WL005426 Amrik kaur 00165 IBKL0001027 1515 1515 Processed 11/11/2023 7377241835 AMRIK KAUR IDBI BANK(607095)
54 TARN TARAN-12 PB-20-012-036-001/233
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098884 03/10/2023 Manjit kaur 2620012WL005426 Manjit kaur 00165 IBKL0001027 1818 1818 Processed 11/11/2023 7377241832 MANJEET KAUR IDBI BANK(607095)
55 TARN TARAN-12 PB-20-012-036-001/234
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098885 03/10/2023 Gurmeet kaur 2620012WL005426 Gurmeet kaur 00165 IBKL0001027 1515 1515 Processed 11/11/2023 7377241830 GURMEET KAUR IDBI BANK(607095)
56 TARN TARAN-12 PB-20-012-036-001/38
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098906 03/10/2023 AJIT SINGH 2620012WL005426 AJIT SINGH 00165 IBKL0001027 1818 1818 Processed 11/11/2023 7377242083 AJIT SINGH IDBI BANK(607095)
57 TARN TARAN-12 PB-20-012-047-001/207
(KHAIRA) 		2620012000NRG24031020230098817 03/10/2023 Prabjeet Singh 2620012WL005421 Prabjeet Singh 00165 IBKL0001027 909 909 Processed 11/11/2023 7377242085 Mr. PRABJEET SINGH CENTRAL BANK OF INDIA(607115)
58 TARN TARAN-12 PB-20-012-091-001/118
(THTTHI) 		2620012000NRG24031020230099726 03/10/2023 gurjit kaur 2620012WL005469 gurjit kaur 00165 IBKL0001027 1818 1818 Processed 11/11/2023 7377242084 gurjit kaur INDUSIND BANK(607189)
SubTotal 9393 9393
59 TARN TARAN-12 PB-20-012-036-001/109
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098875 03/10/2023 JAGIR SINGH 2620012WL005426 JAGIR SINGH 00165 IBKL0001417 1515 1515 Processed 11/11/2023 7377241825 JAGIR SINGH IDBI BANK(607095)
60 TARN TARAN-12 PB-20-012-036-001/157
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098877 03/10/2023 Parveen kaur 2620012WL005426 Parveen kaur 00165 IBKL0001417 1212 1212 Processed 11/11/2023 7377241834 PARVEEN W O ALI IDBI BANK(607095)
61 TARN TARAN-12 PB-20-012-036-001/265
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098886 03/10/2023 Lakhbir singh 2620012WL005426 Lakhbir singh 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241836 LAKHBIR SINGH IDBI BANK(607095)
62 TARN TARAN-12 PB-20-012-036-001/301
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098889 03/10/2023 Harjinder kaur 2620012WL005426 Harjinder kaur 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241831 HARJINDER KAUR IDBI BANK(607095)
63 TARN TARAN-12 PB-20-012-036-001/309
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098890 03/10/2023 Lovepreet kaur 2620012WL005426 Lovepreet kaur 00165 IBKL0001417 1212 1212 Processed 11/11/2023 7377241842 LOVEPREET KAUR IDBI BANK(607095)
64 TARN TARAN-12 PB-20-012-036-001/315
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098891 03/10/2023 Sarbjit kaur 2620012WL005426 Sarbjit kaur 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241843 SARBJIT KAUR IDBI BANK(607095)
65 TARN TARAN-12 PB-20-012-036-001/316
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098892 03/10/2023 Amandeep kaur 2620012WL005426 Amandeep kaur 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241838 AMANDEEP KAUR IDBI BANK(607095)
66 TARN TARAN-12 PB-20-012-036-001/321
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098894 03/10/2023 Sarabjit kaur 2620012WL005426 Sarabjit kaur 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241828 SARABJIT KAUR IDBI BANK(607095)
67 TARN TARAN-12 PB-20-012-036-001/324
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098895 03/10/2023 manpreet kaur 2620012WL005426 manpreet kaur 00165 IBKL0001417 1515 1515 Processed 11/11/2023 7377241837 MANPREET KAUR IDBI BANK(607095)
68 TARN TARAN-12 PB-20-012-036-001/327
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098897 03/10/2023 Manjeet kaur 2620012WL005426 Manjeet kaur 00165 IBKL0001417 1212 1212 Processed 11/11/2023 7377241826 MANJEET KAUR IDBI BANK(607095)
69 TARN TARAN-12 PB-20-012-036-001/333
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098898 03/10/2023 Sher singh 2620012WL005426 Sher singh 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377242082 SHER SINGH IDBI BANK(607095)
70 TARN TARAN-12 PB-20-012-036-001/337
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098901 03/10/2023 Bhawana Kumari 2620012WL005426 Bhawana Kumari 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241845 Ms. Bhawana Kumari INDIAN BANK(607105)
71 TARN TARAN-12 PB-20-012-036-001/346
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098902 03/10/2023 Amarjit kaur Tili 2620012WL005426 Amarjit kaur Tili 00165 IBKL0001417 303 303 Processed 11/11/2023 7377241827 AMARJIT KAUR TILI IDBI BANK(607095)
72 TARN TARAN-12 PB-20-012-036-001/347
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098903 03/10/2023 Jasbir kaur 2620012WL005426 Jasbir kaur 00165 IBKL0001417 1212 1212 Processed 11/11/2023 7377241846 JASBIR KAUR IDBI BANK(607095)
73 TARN TARAN-12 PB-20-012-073-001/111
(PANDORI REHMANA) 		2620012000NRG24031020230099665 03/10/2023 Mukhtar singh 2620012WL005467 Mukhtar singh 00165 IBKL0001417 1515 1515 Processed 11/11/2023 7377241829 MUKHTAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
74 TARN TARAN-12 PB-20-012-073-001/127
(PANDORI REHMANA) 		2620012000NRG24031020230099667 03/10/2023 Pargat singh 2620012WL005467 Pargat singh 00165 IBKL0001417 303 303 Processed 11/11/2023 7377241833 PARGAT SINGH IDBI BANK(607095)
75 TARN TARAN-12 PB-20-012-073-001/132
(PANDORI REHMANA) 		2620012000NRG24031020230099669 03/10/2023 Gurpreit kaur 2620012WL005467 Gurpreit kaur 00165 IBKL0001417 1212 1212 Processed 11/11/2023 7377241844 GURPREET KAUR IDBI BANK(607095)
76 TARN TARAN-12 PB-20-012-073-001/136
(PANDORI REHMANA) 		2620012000NRG24031020230099671 03/10/2023 Gurmeet kaur 2620012WL005467 Gurmeet kaur 00165 IBKL0001417 1515 1515 Processed 11/11/2023 7377241841 GURMEET KAUR IDBI BANK(607095)
77 TARN TARAN-12 PB-20-012-073-001/140
(PANDORI REHMANA) 		2620012000NRG24031020230099673 03/10/2023 satnam singh 2620012WL005467 satnam singh 00165 IBKL0001417 1818 1818 Rejected 10/11/2023 7377241850 Aadhaar Number not Mapped to Account Number
78 TARN TARAN-12 PB-20-012-073-001/146
(PANDORI REHMANA) 		2620012000NRG24031020230099674 03/10/2023 Kinder kaur 2620012WL005467 Kinder kaur 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241848 KINDER KAUR IDBI BANK(607095)
79 TARN TARAN-12 PB-20-012-073-001/22
(PANDORI REHMANA) 		2620012000NRG24031020230099686 03/10/2023 RAJWINDER KAUR 2620012WL005467 RAJWINDER KAUR 00165 IBKL0001417 1515 1515 Processed 11/11/2023 7377241840 RAJWINDER KAUR IDBI BANK(607095)
80 TARN TARAN-12 PB-20-012-073-001/36
(PANDORI REHMANA) 		2620012000NRG24031020230099688 03/10/2023 SATNAM SINGH 2620012WL005467 SATNAM SINGH 00165 IBKL0001417 1515 1515 Processed 11/11/2023 7377241839 SATNAM SINGH IDBI BANK(607095)
81 TARN TARAN-12 PB-20-012-073-001/425
(PANDORI REHMANA) 		2620012000NRG24031020230099691 03/10/2023 Preet 2620012WL005467 Preet 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7377241849 PREET PUNJAB NATIONAL BANK(508568)
82 TARN TARAN-12 PB-20-012-090-001/321
(THARU) 		2620012000NRG24031020230099764 03/10/2023 Baljit kaur 2620012WL005470 Baljit kaur 00165 IBKL0001417 1212 1212 Processed 11/11/2023 7377241938 NARINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 35148 35148
83 TARN TARAN-12 PB-20-012-059-001/15
(MUGHAL CHAK) 		2620012000NRG24031020230099246 03/10/2023 DHARMINDER SINGH 2620012WL005448 DHARMINDER SINGH 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241927 Mr. DHARMINDER SINGH INDIAN BANK(607105)
84 TARN TARAN-12 PB-20-012-059-001/157
(MUGHAL CHAK) 		2620012000NRG24031020230099247 03/10/2023 Amarjit kaur 2620012WL005448 Amarjit kaur 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241948 Mrs. AMARJIT KAUR INDIAN BANK(607105)
85 TARN TARAN-12 PB-20-012-059-001/169
(MUGHAL CHAK) 		2620012000NRG24031020230099249 03/10/2023 Gurjant singh 2620012WL005448 Gurjant singh 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241925 Mr. GURJANT SINGH INDIAN BANK(607105)
86 TARN TARAN-12 PB-20-012-059-001/195
(MUGHAL CHAK) 		2620012000NRG24031020230099254 03/10/2023 Gurumukh Singh 2620012WL005448 Gurumukh Singh 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241929 Mr. GURMUKH SINGH INDIAN BANK(607105)
87 TARN TARAN-12 PB-20-012-059-001/198
(MUGHAL CHAK) 		2620012000NRG24031020230099255 03/10/2023 Rajwinder kaur 2620012WL005448 Rajwinder kaur 00176 IDIB000T176 1515 1515 Processed 11/11/2023 7377241924 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
88 TARN TARAN-12 PB-20-012-059-001/200
(MUGHAL CHAK) 		2620012000NRG24031020230099256 03/10/2023 Satnam Singh 2620012WL005448 Satnam Singh 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241930 Mr. SATNAM SINGH INDIAN BANK(607105)
89 TARN TARAN-12 PB-20-012-059-001/212
(MUGHAL CHAK) 		2620012000NRG24031020230099262 03/10/2023 Satnam kaur 2620012WL005448 Satnam kaur 00176 IDIB000T176 1212 1212 Processed 11/11/2023 7377241923 Mrs. SATNAM KAUR INDIAN BANK(607105)
90 TARN TARAN-12 PB-20-012-059-001/218
(MUGHAL CHAK) 		2620012000NRG24031020230099263 03/10/2023 Rimpy 2620012WL005448 Rimpy 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241955 Mrs. Rimpy INDIAN BANK(607105)
91 TARN TARAN-12 PB-20-012-059-001/27
(MUGHAL CHAK) 		2620012000NRG24031020230099270 03/10/2023 BALWINDER KAUR 2620012WL005448 BALWINDER KAUR 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241926 Mrs. Balwinder Kaur INDIAN BANK(607105)
92 TARN TARAN-12 PB-20-012-059-001/3
(MUGHAL CHAK) 		2620012000NRG24031020230099272 03/10/2023 RANJIT KAUR 2620012WL005448 RANJIT KAUR 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7377241928 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 17271 17271
93 TARN TARAN-12 PB-20-012-059-001/223
(MUGHAL CHAK) 		2620012000NRG24031020230099266 03/10/2023 Gurpreet singh 2620012WL005448 Gurpreet singh 00176 IDIB000T523 1818 1818 Processed 11/11/2023 7377241951 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 1818 1818
94 TARN TARAN-12 PB-20-012-099-001/216
(RASHIANA) 		2620012000NRG24031020230099777 03/10/2023 Mandeep kaur 2620012WL005471 Mandeep kaur 00349 PSIB0000088 2121 2121 Processed 11/11/2023 7377242007 MANDEEP KAUR PUNJAB & SIND BANK(607087)
95 TARN TARAN-12 PB-20-012-110-001/103
(Nawan Pind Dalleke) 		2620012000NRG24031020230100277 03/10/2023 manjeet kaur 2620012WL005487 manjeet kaur 00349 PSIB0000088 2121 2121 Processed 11/11/2023 7377242008 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
96 TARN TARAN-12 PB-20-012-055-001/594
(MANOCHAL KALAN) 		2620012000NRG24031020230100311 03/10/2023 Satbir singh 2620012WL005489 Satbir singh 00349 PSIB0000185 2424 2424 Processed 11/11/2023 7377242055 SATBIR SINGH PUNJAB & SIND BANK(607087)
97 TARN TARAN-12 PB-20-012-088-001/140
(SHEIKH) 		2620012000NRG24031020230099588 03/10/2023 gurpreet Kaur 2620012WL005463 gurpreet Kaur 00349 PSIB0000185 2727 2727 Processed 11/11/2023 7377242046 Gurpreet Kaur PUNJAB & SIND BANK(607087)
98 TARN TARAN-12 PB-20-012-096-001/185
(MAMMANKE KHURD) 		2620012000NRG24031020230099078 03/10/2023 Amanpreet kaur 2620012WL005437 Amanpreet kaur 00349 PSIB0000185 606 606 Processed 11/11/2023 7377242016 AMANPREET KAUR PUNJAB & SIND BANK(607087)
99 TARN TARAN-12 PB-20-012-096-001/186
(MAMMANKE KHURD) 		2620012000NRG24031020230099079 03/10/2023 Sandeep Kaur 2620012WL005437 Sandeep Kaur 00349 PSIB0000185 606 606 Processed 11/11/2023 7377242017 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
100 TARN TARAN-12 PB-20-012-055-001/1
(MANOCHAL KALAN) 		2620012000NRG24031020230099699 03/10/2023 SUKHRAJ SINGH 2620012WL005468 SUKHRAJ SINGH 00349 PSIB0000247 2121 2121 Processed 11/11/2023 7377242025 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
101 TARN TARAN-12 PB-20-012-055-001/101
(MANOCHAL KALAN) 		2620012000NRG24031020230099700 03/10/2023 balwinder singh 2620012WL005468 balwinder singh 00349 PSIB0000247 303 303 Processed 11/11/2023 7377242024 BALWINDER SINGH PUNJAB & SIND BANK(607087)
102 TARN TARAN-12 PB-20-012-055-001/117
(MANOCHAL KALAN) 		2620012000NRG24031020230099701 03/10/2023 HARJINDER SINGH 2620012WL005468 HARJINDER SINGH 00349 PSIB0000247 1515 1515 Processed 11/11/2023 7377242026 HARJINDER SINGH PUNJAB & SIND BANK(607087)
103 TARN TARAN-12 PB-20-012-055-001/130
(MANOCHAL KALAN) 		2620012000NRG24031020230100295 03/10/2023 ram singh 2620012WL005489 ram singh 00349 PSIB0000247 909 909 Processed 11/11/2023 7377242019 RAM SINGH SO SAVINDER SINGH PUNJAB & SIND BANK(607087)
104 TARN TARAN-12 PB-20-012-055-001/132
(MANOCHAL KALAN) 		2620012000NRG24031020230100296 03/10/2023 dilbagh singh 2620012WL005489 dilbagh singh 00349 PSIB0000247 2121 2121 Processed 11/11/2023 7377242027 DILBAG SINGH PUNJAB & SIND BANK(607087)
105 TARN TARAN-12 PB-20-012-055-001/132
(MANOCHAL KALAN) 		2620012000NRG24031020230100297 03/10/2023 harjit kaur 2620012WL005489 harjit kaur 00349 PSIB0000247 2121 2121 Processed 11/11/2023 7377242045 HARJIT KAUR PUNJAB & SIND BANK(607087)
106 TARN TARAN-12 PB-20-012-055-001/17
(MANOCHAL KALAN) 		2620012000NRG24031020230099702 03/10/2023 mangat singh 2620012WL005468 mangat singh 00349 PSIB0000247 909 909 Processed 11/11/2023 7377242023 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 TARN TARAN-12 PB-20-012-055-001/191
(MANOCHAL KALAN) 		2620012000NRG24031020230100298 03/10/2023 Rabinder kaur 2620012WL005489 Rabinder kaur 00349 PSIB0000247 1515 1515 Processed 11/11/2023 7377242030 ARBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 TARN TARAN-12 PB-20-012-055-001/200
(MANOCHAL KALAN) 		2620012000NRG24031020230099703 03/10/2023 satbir singh 2620012WL005468 satbir singh 00349 PSIB0000247 1212 1212 Processed 11/11/2023 7377242033 SATBIR KAUR PUNJAB & SIND BANK(607087)
109 TARN TARAN-12 PB-20-012-055-001/201
(MANOCHAL KALAN) 		2620012000NRG24031020230099704 03/10/2023 ranjit kaur 2620012WL005468 ranjit kaur 00349 PSIB0000247 1212 1212 Processed 11/11/2023 7377242032 RANJIT KAUR PUNJAB & SIND BANK(607087)
110 TARN TARAN-12 PB-20-012-055-001/202
(MANOCHAL KALAN) 		2620012000NRG24031020230099705 03/10/2023 raj kaur 2620012WL005468 raj kaur 00349 PSIB0000247 606 606 Processed 11/11/2023 7377242034 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 TARN TARAN-12 PB-20-012-055-001/219
(MANOCHAL KALAN) 		2620012000NRG24031020230100300 03/10/2023 Lovepreet Singh 2620012WL005489 Lovepreet Singh 00349 PSIB0000247 1818 1818 Processed 11/11/2023 7377242048 Lovepreet Singh PUNJAB & SIND BANK(607087)
112 TARN TARAN-12 PB-20-012-055-001/219
(MANOCHAL KALAN) 		2620012000NRG24031020230100299 03/10/2023 narinder kaur 2620012WL005489 narinder kaur 00349 PSIB0000247 1818 1818 Processed 11/11/2023 7377242028 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 TARN TARAN-12 PB-20-012-055-001/242
(MANOCHAL KALAN) 		2620012000NRG24031020230099707 03/10/2023 lakhwinder kaur 2620012WL005468 lakhwinder kaur 00349 PSIB0000247 2121 2121 Processed 11/11/2023 7377242029 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
114 TARN TARAN-12 PB-20-012-055-001/29
(MANOCHAL KALAN) 		2620012000NRG24031020230099708 03/10/2023 raj singh 2620012WL005468 raj singh 00349 PSIB0000247 303 303 Processed 11/11/2023 7377242022 RAJ SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
115 TARN TARAN-12 PB-20-012-055-001/353
(MANOCHAL KALAN) 		2620012000NRG24031020230100301 03/10/2023 rajwinder kaur 2620012WL005489 rajwinder kaur 00349 PSIB0000247 1212 1212 Processed 11/11/2023 7377242043 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
116 TARN TARAN-12 PB-20-012-055-001/367
(MANOCHAL KALAN) 		2620012000NRG24031020230100302 03/10/2023 Rajbir kaur 2620012WL005489 Rajbir kaur 00349 PSIB0000247 1212 1212 Processed 11/11/2023 7377242037 RAJBIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
117 TARN TARAN-12 PB-20-012-055-001/369
(MANOCHAL KALAN) 		2620012000NRG24031020230100303 03/10/2023 jasbir kaur 2620012WL005489 jasbir kaur 00349 PSIB0000247 2424 2424 Processed 11/11/2023 7377242031 JASBIR KAUR PUNJAB & SIND BANK(607087)
118 TARN TARAN-12 PB-20-012-055-001/370
(MANOCHAL KALAN) 		2620012000NRG24031020230099709 03/10/2023 Dalip singh 2620012WL005468 Dalip singh 00349 PSIB0000247 1212 1212 Processed 11/11/2023 7377242040 DALIP SINGH PUNJAB & SIND BANK(607087)
119 TARN TARAN-12 PB-20-012-055-001/40
(MANOCHAL KALAN) 		2620012000NRG24031020230100304 03/10/2023 NAHINDER SINGH 2620012WL005489 NAHINDER SINGH 00349 PSIB0000247 2121 2121 Processed 11/11/2023 7377242041 NARINDER SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
120 TARN TARAN-12 PB-20-012-055-001/408
(MANOCHAL KALAN) 		2620012000NRG24031020230099710 03/10/2023 Amrik kaur 2620012WL005468 Amrik kaur 00349 PSIB0000247 1212 1212 Processed 11/11/2023 7377242038 AMRIK KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
121 TARN TARAN-12 PB-20-012-055-001/44
(MANOCHAL KALAN) 		2620012000NRG24031020230099711 03/10/2023 Harjit singh 2620012WL005468 Harjit singh 00349 PSIB0000247 1818 1818 Processed 11/11/2023 7377242018 HARJIT SINGH PUNJAB & SIND BANK(607087)
122 TARN TARAN-12 PB-20-012-055-001/523
(MANOCHAL KALAN) 		2620012000NRG24031020230100305 03/10/2023 Narinder kaur 2620012WL005489 Narinder kaur 00349 PSIB0000247 1515 1515 Processed 11/11/2023 7377242036 NARINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
123 TARN TARAN-12 PB-20-012-055-001/538
(MANOCHAL KALAN) 		2620012000NRG24031020230099712 03/10/2023 Parwinder singh 2620012WL005468 Parwinder singh 00349 PSIB0000247 909 909 Processed 11/11/2023 7377242044 PARWINDER SINGH SO KULWINDER SINGH PUNJAB & SIND BANK(607087)
124 TARN TARAN-12 PB-20-012-055-001/561
(MANOCHAL KALAN) 		2620012000NRG24031020230100306 03/10/2023 Manpreet kaur 2620012WL005489 Manpreet kaur 00349 PSIB0000247 909 909 Processed 11/11/2023 7377242042 MANPREET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
125 TARN TARAN-12 PB-20-012-055-001/571
(MANOCHAL KALAN) 		2620012000NRG24031020230099714 03/10/2023 Nirmal singh 2620012WL005468 Nirmal singh 00349 PSIB0000247 909 909 Processed 11/11/2023 7377242054 Nirmal Singh PUNJAB & SIND BANK(607087)
126 TARN TARAN-12 PB-20-012-055-001/572
(MANOCHAL KALAN) 		2620012000NRG24031020230100307 03/10/2023 Balhar singh 2620012WL005489 Balhar singh 00349 PSIB0000247 2424 2424 Processed 11/11/2023 7377242020 BALHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 TARN TARAN-12 PB-20-012-055-001/578
(MANOCHAL KALAN) 		2620012000NRG24031020230100308 03/10/2023 Swaran Kaur 2620012WL005489 Swaran Kaur 00349 PSIB0000247 2424 2424 Processed 11/11/2023 7377242039 SWARAN KAUR PUNJAB & SIND BANK(607087)
128 TARN TARAN-12 PB-20-012-055-001/583
(MANOCHAL KALAN) 		2620012000NRG24031020230099715 03/10/2023 Simran Kaur 2620012WL005468 Simran Kaur 00349 PSIB0000247 1515 1515 Processed 11/11/2023 7377242056 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 TARN TARAN-12 PB-20-012-055-001/595
(MANOCHAL KALAN) 		2620012000NRG24031020230100312 03/10/2023 Pawandeep kaur 2620012WL005489 Pawandeep kaur 00349 PSIB0000247 2424 2424 Processed 11/11/2023 7377242053 PARMJIT KAUR & DSSO THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
130 TARN TARAN-12 PB-20-012-088-001/149
(SHEIKH) 		2620012000NRG24031020230099589 03/10/2023 Malkit Kaur 2620012WL005463 Malkit Kaur 00349 PSIB0000247 2727 2727 Processed 11/11/2023 7377242051 MALKIT KAUR W/O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
131 TARN TARAN-12 PB-20-012-088-001/207
(SHEIKH) 		2620012000NRG24031020230099591 03/10/2023 Amandeep kaur 2620012WL005463 Amandeep kaur 00349 PSIB0000247 2727 2727 Processed 11/11/2023 7377242047 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 TARN TARAN-12 PB-20-012-088-001/21
(SHEIKH) 		2620012000NRG24031020230099592 03/10/2023 LAKHA SINGH 2620012WL005463 LAKHA SINGH 00349 PSIB0000247 2727 2727 Processed 11/11/2023 7377242021 LAKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 TARN TARAN-12 PB-20-012-088-001/253
(SHEIKH) 		2620012000NRG24031020230099593 03/10/2023 Sajandeep Singh 2620012WL005463 Sajandeep Singh 00349 PSIB0000247 2727 2727 Processed 11/11/2023 7377242049 SAJANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 TARN TARAN-12 PB-20-012-088-001/267
(SHEIKH) 		2620012000NRG24031020230099595 03/10/2023 simarjit kaur 2620012WL005463 simarjit kaur 00349 PSIB0000247 2727 2727 Processed 11/11/2023 7377242050 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
135 TARN TARAN-12 PB-20-012-088-001/27
(SHEIKH) 		2620012000NRG24031020230099596 03/10/2023 Kulwant Kaur 2620012WL005463 Kulwant Kaur 00349 PSIB0000247 2727 2727 Rejected 10/11/2023 7377242035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TARN TARAN-12 PB-20-012-088-001/272
(SHEIKH) 		2620012000NRG24031020230099598 03/10/2023 Jagtar singh 2620012WL005463 Jagtar singh 00349 PSIB0000247 2727 2727 Processed 11/11/2023 7377242057 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 TARN TARAN-12 PB-20-012-088-001/65
(SHEIKH) 		2620012000NRG24031020230099608 03/10/2023 Sukhwant kaur 2620012WL005463 Sukhwant kaur 00349 PSIB0000247 2727 2727 Processed 11/11/2023 7377242052 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
138 TARN TARAN-12 PB-20-012-019-001/272
(CHAK SIKENDER) 		2620012000NRG24031020230098997 03/10/2023 zeena 2620012WL005433 zeena 00349 PSIB0000515 1515 1515 Processed 11/11/2023 7377242073 ZEENA W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
139 TARN TARAN-12 PB-20-012-019-001/316
(CHAK SIKENDER) 		2620012000NRG24031020230098999 03/10/2023 jugraj singh 2620012WL005433 jugraj singh 00349 PSIB0000515 1515 1515 Rejected 10/11/2023 7377242076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TARN TARAN-12 PB-20-012-032-001/338
(JHABAL PUKHTA) 		2620012000NRG24031020230099581 03/10/2023 Sukhwinder singh 2620012WL005462 Sukhwinder singh 00349 PSIB0000515 303 303 Processed 11/11/2023 7377242074 SUKHWINDER SINGH SO TARTOK SINGH PUNJAB NATIONAL BANK(508568)
141 TARN TARAN-12 PB-20-012-033-001/122
(JHABAL KHURD) 		2620012033NRG24031020230099614 03/10/2023 Balwinder kaur 2620012WL005464 Balwinder kaur 00349 PSIB0000515 2424 2424 Processed 11/11/2023 7377242071 BALWINDER MATTU PUNJAB & SIND BANK(607087)
142 TARN TARAN-12 PB-20-012-033-001/40
(JHABAL KHURD) 		2620012033NRG24031020230099645 03/10/2023 Charan singh 2620012WL005464 Charan singh 00349 PSIB0000515 2727 2727 Processed 11/11/2023 7377242072 CHARAN SINGH SO SOHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 8484 8484
143 TARN TARAN-12 PB-20-012-088-001/46
(SHEIKH) 		2620012000NRG24031020230099605 03/10/2023 Kulbir 2620012WL005463 Kulbir 00349 PSIB0000542 2727 2727 Processed 11/11/2023 7377242077 KULBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
144 TARN TARAN-12 PB-20-012-082-001/361
(QAJI KOT) 		2620012000NRG24031020230099025 03/10/2023 meena 2620012WL005435 meena 00349 PSIB0000732 606 606 Processed 11/11/2023 7377242080 MEENA PUNJAB & SIND BANK(607087)
SubTotal 606 606
145 TARN TARAN-12 PB-20-012-012-001/197
(BHURE GILL) 		2620012000NRG24031020230099735 03/10/2023 kulbir kaur 2620012WL005470 kulbir kaur 00349 PSIB0020984 303 303 Processed 11/11/2023 7377242081 KULBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
146 TARN TARAN-12 PB-20-012-073-001/15
(PANDORI REHMANA) 		2620012000NRG24031020230099675 03/10/2023 Kulwinder kaur 2620012WL005467 Kulwinder kaur 00349 PSIB0021034 1212 1212 Processed 11/11/2023 7377242086 KULWINDER KAUR IDBI BANK(607095)
147 TARN TARAN-12 PB-20-012-073-001/166
(PANDORI REHMANA) 		2620012000NRG24031020230099679 03/10/2023 Navjot kaur 2620012WL005467 Navjot kaur 00349 PSIB0021034 1818 1818 Processed 11/11/2023 7377242087 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
148 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24031020230099535 03/10/2023 Rani 2620012WL005460 Rani 00349 PSIB0021273 1818 1818 Rejected 10/11/2023 7377242110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TARN TARAN-12 PB-20-012-045-001/102
(KAMBO) 		2620012000NRG24031020230100179 03/10/2023 Gurdev Singh 2620012WL005484 Gurdev Singh 00349 PSIB0021273 1212 1212 Processed 11/11/2023 7377242105 GURDEV SINGH PUNJAB & SIND BANK(607087)
150 TARN TARAN-12 PB-20-012-045-001/125
(KAMBO) 		2620012000NRG24031020230100183 03/10/2023 Simranjit kaur 2620012WL005484 Simranjit kaur 00349 PSIB0021273 1515 1515 Processed 11/11/2023 7377242111 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
151 TARN TARAN-12 PB-20-012-083-001/181
(RAM ROUNI) 		2620012000NRG24031020230099541 03/10/2023 Baljinder kaur 2620012WL005460 Baljinder kaur 00349 PSIB0021273 1818 1818 Processed 11/11/2023 7377242109 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
152 TARN TARAN-12 PB-20-012-001-001/124
(AIMA MALIA) 		2620012000NRG24031020230099531 03/10/2023 Bachan singh 2620012WL005460 Bachan singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241994 BACHAN SINGH+BALBIR KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
153 TARN TARAN-12 PB-20-012-001-001/177
(AIMA MALIA) 		2620012000NRG24031020230099532 03/10/2023 kawaljit kaur 2620012WL005460 kawaljit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377241998 KAWALJIT KAUR W/O JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
154 TARN TARAN-12 PB-20-012-001-001/178
(AIMA MALIA) 		2620012000NRG24031020230099533 03/10/2023 Rajbir kaur 2620012WL005460 Rajbir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241990 RAJBIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
155 TARN TARAN-12 PB-20-012-011-001/102
(BAINI MATUA) 		2620012000NRG24031020230098917 03/10/2023 Kashmir Kaur 2620012WL005428 Kashmir Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241993 KASHMIR KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
156 TARN TARAN-12 PB-20-012-011-001/104
(BAINI MATUA) 		2620012000NRG24031020230098918 03/10/2023 HARDEV SINGH 2620012WL005428 HARDEV SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241995 HARDEV SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
157 TARN TARAN-12 PB-20-012-011-001/115
(BAINI MATUA) 		2620012000NRG24031020230098919 03/10/2023 Chano 2620012WL005428 Chano 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241987 CHANO D/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
158 TARN TARAN-12 PB-20-012-011-001/120
(BAINI MATUA) 		2620012000NRG24031020230098920 03/10/2023 Manjit Singh 2620012WL005428 Manjit Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241986 MANJIT SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
159 TARN TARAN-12 PB-20-012-011-001/236
(BAINI MATUA) 		2620012000NRG24031020230098923 03/10/2023 kuldeep singh 2620012WL005428 kuldeep singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241988 KULDEEP SINGH S/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
160 TARN TARAN-12 PB-20-012-011-001/252
(BAINI MATUA) 		2620012000NRG24031020230098925 03/10/2023 dilbag singh 2620012WL005428 dilbag singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241991 DILBAG SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
161 TARN TARAN-12 PB-20-012-011-001/58
(BAINI MATUA) 		2620012000NRG24031020230098926 03/10/2023 Balwinder kaur 2620012WL005428 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241996 BALWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
162 TARN TARAN-12 PB-20-012-011-001/72
(BAINI MATUA) 		2620012000NRG24031020230098927 03/10/2023 Harpreet kaur 2620012WL005428 Harpreet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377241992 HARPREET KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
163 TARN TARAN-12 PB-20-012-019-001/106
(CHAK SIKENDER) 		2620012000NRG24031020230099652 03/10/2023 Rajbirr singh 2620012WL005465 Rajbirr singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377241971 RAJBIR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
164 TARN TARAN-12 PB-20-012-019-001/230
(CHAK SIKENDER) 		2620012000NRG24031020230098994 03/10/2023 Kulwinder kaur 2620012WL005433 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241973 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
165 TARN TARAN-12 PB-20-012-019-001/267
(CHAK SIKENDER) 		2620012000NRG24031020230098995 03/10/2023 Labh Singh 2620012WL005433 Labh Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241969 LABH SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
166 TARN TARAN-12 PB-20-012-019-001/268
(CHAK SIKENDER) 		2620012000NRG24031020230098996 03/10/2023 Bhajan Singh 2620012WL005433 Bhajan Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241978 Bhajan Singh INDUSIND BANK(607189)
167 TARN TARAN-12 PB-20-012-019-001/34
(CHAK SIKENDER) 		2620012000NRG24031020230099000 03/10/2023 BALJIT KAUR 2620012WL005433 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241982 BALJIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
168 TARN TARAN-12 PB-20-012-019-001/45
(CHAK SIKENDER) 		2620012000NRG24031020230099001 03/10/2023 BINDER SINGH 2620012WL005433 BINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241984 BINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
169 TARN TARAN-12 PB-20-012-019-001/49
(CHAK SIKENDER) 		2620012000NRG24031020230099002 03/10/2023 AMANJIT KAUR 2620012WL005433 AMANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241972 AMAR KAUR HDFC BANK LTD(607152)
170 TARN TARAN-12 PB-20-012-019-001/63
(CHAK SIKENDER) 		2620012000NRG24031020230099003 03/10/2023 MUKHTAR SINGH 2620012WL005433 MUKHTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241967 MUKHTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
171 TARN TARAN-12 PB-20-012-019-001/78
(CHAK SIKENDER) 		2620012000NRG24031020230099005 03/10/2023 BALJIT KAUR 2620012WL005433 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241974 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
172 TARN TARAN-12 PB-20-012-019-001/9
(CHAK SIKENDER) 		2620012000NRG24031020230099006 03/10/2023 GURMEJ KAUR 2620012WL005433 GURMEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241977 GURMIT KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
173 TARN TARAN-12 PB-20-012-033-001/127
(JHABAL KHURD) 		2620012033NRG24031020230099617 03/10/2023 Sunita 2620012WL005464 Sunita 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377242005 SUNITA WO MAHABIR SINGH PUNJAB GRAMIN BANK(607138)
174 TARN TARAN-12 PB-20-012-033-001/128
(JHABAL KHURD) 		2620012033NRG24031020230099618 03/10/2023 Sarabjit kaur 2620012WL005464 Sarabjit kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377241999 SARBJIT KAUR W/O RAJU MASIH PUNJAB GRAMIN BANK(607138)
175 TARN TARAN-12 PB-20-012-033-001/168
(JHABAL KHURD) 		2620012033NRG24031020230099620 03/10/2023 manjit kaur 2620012WL005464 manjit kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377242002 MANJIT KAUR HDFC BANK LTD(607152)
176 TARN TARAN-12 PB-20-012-033-001/21
(JHABAL KHURD) 		2620012033NRG24031020230099626 03/10/2023 Satnam singh 2620012WL005464 Satnam singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377241975 SATNAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
177 TARN TARAN-12 PB-20-012-033-001/275
(JHABAL KHURD) 		2620012033NRG24031020230099629 03/10/2023 Aneeta 2620012WL005464 Aneeta 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377242006 ANEETA WO GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
178 TARN TARAN-12 PB-20-012-033-001/287
(JHABAL KHURD) 		2620012033NRG24031020230099633 03/10/2023 Lakhwinder kaur 2620012WL005464 Lakhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377242001 Ms. LAKHWINDER KAUR D/O RAJU INDIAN BANK(607105)
179 TARN TARAN-12 PB-20-012-033-001/288
(JHABAL KHURD) 		2620012033NRG24031020230099634 03/10/2023 Harpreet kaur 2620012WL005464 Harpreet kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377242004 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
180 TARN TARAN-12 PB-20-012-033-001/7
(JHABAL KHURD) 		2620012033NRG24031020230099648 03/10/2023 Balbir kaur 2620012WL005464 Balbir kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377242000 BALBIR KAUR WO SONA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
181 TARN TARAN-12 PB-20-012-041-001/27
(KAIRON WAL) 		2620012000NRG24031020230100258 03/10/2023 Shinder kaur 2620012WL005486 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241964 SHINDER KAUR WO RATAN SINGH PUNJAB GRAMIN BANK(607138)
182 TARN TARAN-12 PB-20-012-041-001/8
(KAIRON WAL) 		2620012000NRG24031020230100270 03/10/2023 ranjit kaur 2620012WL005486 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241963 RANJIT KAUR WO SUKHD BANK OF BARODA(606985)
183 TARN TARAN-12 PB-20-012-041-001/83
(KAIRON WAL) 		2620012000NRG24031020230100272 03/10/2023 raj kaur 2620012WL005486 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241958 RAJ KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
184 TARN TARAN-12 PB-20-012-041-001/90
(KAIRON WAL) 		2620012000NRG24031020230100273 03/10/2023 raj kaur 2620012WL005486 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241966 Mrs. RAJ KAUR INDIAN BANK(607105)
185 TARN TARAN-12 PB-20-012-045-001/105
(KAMBO) 		2620012000NRG24031020230100180 03/10/2023 Avtar singh 2620012WL005484 Avtar singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241970 AVTAR SINGH HDFC BANK LTD(607152)
186 TARN TARAN-12 PB-20-012-045-001/113
(KAMBO) 		2620012000NRG24031020230100181 03/10/2023 Kashmir kaur 2620012WL005484 Kashmir kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377241981 KASHMIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
187 TARN TARAN-12 PB-20-012-045-001/115
(KAMBO) 		2620012000NRG24031020230100182 03/10/2023 Amandeep kaur 2620012WL005484 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377241979 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
188 TARN TARAN-12 PB-20-012-045-001/99
(KAMBO) 		2620012000NRG24031020230100189 03/10/2023 Sona singh 2620012WL005484 Sona singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377241983 SONA SINGH PUNJAB & SIND BANK(607087)
189 TARN TARAN-12 PB-20-012-068-001/527
(PALASOUR) 		2620012000NRG24031020230099756 03/10/2023 Jyoti 2620012WL005470 Jyoti 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241965 JYOTI WO AVATAR SINGH PUNJAB GRAMIN BANK(607138)
190 TARN TARAN-12 PB-20-012-068-001/597
(PALASOUR) 		2620012000NRG24031020230099760 03/10/2023 Ramandeep Kaur 2620012WL005470 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241959 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
191 TARN TARAN-12 PB-20-012-068-001/710
(PALASOUR) 		2620012000NRG24031020230099761 03/10/2023 gurpreet 2620012WL005470 gurpreet 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241961 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
192 TARN TARAN-12 PB-20-012-083-001/173
(RAM ROUNI) 		2620012000NRG24031020230099539 03/10/2023 Kulwinder kaur 2620012WL005460 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241985 KULWINDER KAUR W/O DEEVA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
193 TARN TARAN-12 PB-20-012-083-001/180
(RAM ROUNI) 		2620012000NRG24031020230099540 03/10/2023 Sarbhjit kaur 2620012WL005460 Sarbhjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241968 SARBJIT KAUR W/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
194 TARN TARAN-12 PB-20-012-083-001/31
(RAM ROUNI) 		2620012000NRG24031020230099542 03/10/2023 AMARJIT SINGH 2620012WL005460 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377241976 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
195 TARN TARAN-12 PB-20-012-083-001/88
(RAM ROUNI) 		2620012000NRG24031020230099543 03/10/2023 BALJIT KAUR 2620012WL005460 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241980 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
196 TARN TARAN-12 PB-20-012-088-001/279
(SHEIKH) 		2620012000NRG24031020230099599 03/10/2023 gurdev singh 2620012WL005463 gurdev singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377241989 Gurdev Singh PUNJAB & SIND BANK(607087)
197 TARN TARAN-12 PB-20-012-088-001/51
(SHEIKH) 		2620012000NRG24031020230099606 03/10/2023 GURMIT SINGH 2620012WL005463 GURMIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377241962 GURMIT SINGH PUNJAB & SIND BANK(607087)
198 TARN TARAN-12 PB-20-012-088-001/57
(SHEIKH) 		2620012000NRG24031020230099607 03/10/2023 Sukhwinder kaur 2620012WL005463 Sukhwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377241956 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 TARN TARAN-12 PB-20-012-110-001/102
(Nawan Pind Dalleke) 		2620012000NRG24031020230100276 03/10/2023 manjeet kaur 2620012WL005487 manjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377241957 MANJEET KAUR HDFC BANK LTD(607152)
200 TARN TARAN-12 PB-20-012-110-001/48
(Nawan Pind Dalleke) 		2620012000NRG24031020230100287 03/10/2023 Jobanpreet singh 2620012WL005487 Jobanpreet singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377241960 JOBANPREET SINGH S O BANK OF BARODA(606985)
SubTotal 77871 77871
201 TARN TARAN-12 PB-20-012-073-001/169
(PANDORI REHMANA) 		2620012000NRG24031020230099680 03/10/2023 Gurmeet kaur 2620012WL005467 Gurmeet kaur 00354 PUNB0011810 1818 1818 Processed 11/11/2023 7377242010 GURMEET KAUR IDBI BANK(607095)
202 TARN TARAN-12 PB-20-012-073-001/174
(PANDORI REHMANA) 		2620012000NRG24031020230099681 03/10/2023 Hnekpreet Kaur 2620012WL005467 Hnekpreet Kaur 00354 PUNB0011810 1515 1515 Processed 11/11/2023 7377242013 HANEKPREET KAUR DO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
203 TARN TARAN-12 PB-20-012-073-001/175
(PANDORI REHMANA) 		2620012000NRG24031020230099682 03/10/2023 Narinder kaur 2620012WL005467 Narinder kaur 00354 PUNB0011810 1515 1515 Processed 11/11/2023 7377242011 SIMRAN KAUR UG NARINDER KAUR PUNJAB NATIONAL BANK(508568)
204 TARN TARAN-12 PB-20-012-073-001/20
(PANDORI REHMANA) 		2620012000NRG24031020230099685 03/10/2023 MANJIT SINGH 2620012WL005467 MANJIT SINGH 00354 PUNB0011810 909 909 Processed 11/11/2023 7377242014 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
205 TARN TARAN-12 PB-20-012-073-001/60
(PANDORI REHMANA) 		2620012000NRG24031020230099692 03/10/2023 Surjit kaur 2620012WL005467 Surjit kaur 00354 PUNB0011810 303 303 Processed 11/11/2023 7377242012 SURJIT KAUR IDBI BANK(607095)
206 TARN TARAN-12 PB-20-012-074-001/566
(PANDORI RUN SINGH) 		2620012000NRG24031020230099663 03/10/2023 Charanjit kaur 2620012WL005466 Charanjit kaur 00354 PUNB0011810 606 606 Processed 11/11/2023 7377242009 Ms. Charanjit Kaur INDIAN BANK(607105)
207 TARN TARAN-12 PB-20-012-094-001/138
(WALIPUR) 		2620012000NRG24031020230099770 03/10/2023 Parkash singh 2620012WL005470 Parkash singh 00354 PUNB0011810 1818 1818 Processed 11/11/2023 7377242015 PARKASH SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
208 TARN TARAN-12 PB-20-012-096-001/176
(MAMMANKE KHURD) 		2620012000NRG24031020230099076 03/10/2023 Harbans kour 2620012WL005437 Harbans kour 00354 PUNB0037200 909 909 Processed 11/11/2023 7377242058 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
209 TARN TARAN-12 PB-20-012-041-001/34
(KAIRON WAL) 		2620012000NRG24031020230100260 03/10/2023 JASBIR KAUR 2620012WL005486 JASBIR KAUR 00354 PUNB0045400 1818 1818 Processed 11/11/2023 7377242061 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
210 TARN TARAN-12 PB-20-012-068-001/566
(PALASOUR) 		2620012000NRG24031020230099758 03/10/2023 lovepreet singh 2620012WL005470 lovepreet singh 00354 PUNB0045400 1818 1818 Processed 11/11/2023 7377242069 Mr. LOVEPREET SINGH CENTRAL BANK OF INDIA(607115)
211 TARN TARAN-12 PB-20-012-073-001/125
(PANDORI REHMANA) 		2620012000NRG24031020230099666 03/10/2023 kashmir kaur 2620012WL005467 kashmir kaur 00354 PUNB0045400 1818 1818 Processed 11/11/2023 7377242063 KASHMIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
212 TARN TARAN-12 PB-20-012-073-001/176
(PANDORI REHMANA) 		2620012000NRG24031020230099683 03/10/2023 Radha 2620012WL005467 Radha 00354 PUNB0045400 606 606 Processed 11/11/2023 7377242062 RADHA WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 TARN TARAN-12 PB-20-012-074-001/135
(PANDORI RUN SINGH) 		2620012000NRG24031020230099657 03/10/2023 PARKASH KAUR 2620012WL005466 PARKASH KAUR 00354 PUNB0045400 606 606 Processed 11/11/2023 7377242067 PARKASH KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
214 TARN TARAN-12 PB-20-012-074-001/168
(PANDORI RUN SINGH) 		2620012000NRG24031020230099658 03/10/2023 HARJEET KAUR 2620012WL005466 HARJEET KAUR 00354 PUNB0045400 606 606 Processed 11/11/2023 7377242064 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
215 TARN TARAN-12 PB-20-012-074-001/233
(PANDORI RUN SINGH) 		2620012000NRG24031020230099659 03/10/2023 palwinder singh 2620012WL005466 palwinder singh 00354 PUNB0045400 606 606 Processed 11/11/2023 7377242066 KULAVINDAR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 TARN TARAN-12 PB-20-012-074-001/530
(PANDORI RUN SINGH) 		2620012000NRG24031020230099662 03/10/2023 Dilbag Singh 2620012WL005466 Dilbag Singh 00354 PUNB0045400 606 606 Processed 11/11/2023 7377242065 DILBAG SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
217 TARN TARAN-12 PB-20-012-074-001/567
(PANDORI RUN SINGH) 		2620012000NRG24031020230099664 03/10/2023 Narinder singh 2620012WL005466 Narinder singh 00354 PUNB0045400 606 606 Processed 11/11/2023 7377242060 NARINDER SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 TARN TARAN-12 PB-20-012-082-001/96
(QAJI KOT) 		2620012000NRG24031020230099039 03/10/2023 joginder singh 2620012WL005435 joginder singh 00354 PUNB0045400 1515 1515 Processed 11/11/2023 7377242068 JOGINDER SINGH SO FAGA SINGH UCO BANK(607066)
SubTotal 10605 10605
219 TARN TARAN-12 PB-20-012-033-001/282
(JHABAL KHURD) 		2620012033NRG24031020230099631 03/10/2023 Palwinder kaur 2620012WL005464 Palwinder kaur 00354 PUNB0057600 2727 2727 Processed 11/11/2023 7377242075 PALWINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
220 TARN TARAN-12 PB-20-012-033-001/296
(JHABAL KHURD) 		2620012033NRG24031020230099636 03/10/2023 sukhwant kaur 2620012WL005464 sukhwant kaur 00354 PUNB0057600 2424 2424 Processed 11/11/2023 7377242079 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
221 TARN TARAN-12 PB-20-012-033-001/8
(JHABAL KHURD) 		2620012033NRG24031020230099651 03/10/2023 Gurbej singh 2620012WL005464 Gurbej singh 00354 PUNB0057600 2727 2727 Processed 11/11/2023 7377242122 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
222 TARN TARAN-12 PB-20-012-023-001/379
(DABURJI) 		2620012000NRG24031020230099523 03/10/2023 Palakpreet kaur 2620012WL005459 Palakpreet kaur 00354 PUNB0104100 2727 2727 Processed 11/11/2023 7377242096 PALAKPREET KAUR U/G HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
223 TARN TARAN-12 PB-20-012-023-001/385
(DABURJI) 		2620012000NRG24031020230099524 03/10/2023 Harman kaur 2620012WL005459 Harman kaur 00354 PUNB0104100 2727 2727 Processed 11/11/2023 7377242098 HARMAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
224 TARN TARAN-12 PB-20-012-023-001/390
(DABURJI) 		2620012000NRG24031020230099525 03/10/2023 Beer kaur 2620012WL005459 Beer kaur 00354 PUNB0104100 2727 2727 Processed 11/11/2023 7377242092 BEER KAUR PUNJAB NATIONAL BANK(508568)
225 TARN TARAN-12 PB-20-012-023-001/396
(DABURJI) 		2620012000NRG24031020230099526 03/10/2023 Manpreet kaur 2620012WL005459 Manpreet kaur 00354 PUNB0104100 3030 3030 Processed 11/11/2023 7377242093 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
226 TARN TARAN-12 PB-20-012-023-001/407
(DABURJI) 		2620012000NRG24031020230099527 03/10/2023 Kashmir kaur 2620012WL005459 Kashmir kaur 00354 PUNB0104100 2727 2727 Processed 11/11/2023 7377242088 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
227 TARN TARAN-12 PB-20-012-023-001/413
(DABURJI) 		2620012000NRG24031020230099528 03/10/2023 Simro 2620012WL005459 Simro 00354 PUNB0104100 2727 2727 Processed 11/11/2023 7377242089 SIMRO W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
228 TARN TARAN-12 PB-20-012-023-001/44
(DABURJI) 		2620012000NRG24031020230099529 03/10/2023 DILBAGH SINGH 2620012WL005459 DILBAGH SINGH 00354 PUNB0104100 2727 2727 Processed 11/11/2023 7377242097 DILBAGH SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
229 TARN TARAN-12 PB-20-012-073-001/139
(PANDORI REHMANA) 		2620012000NRG24031020230099672 03/10/2023 Kulwinder kaur 2620012WL005467 Kulwinder kaur 00354 PUNB0104100 1515 1515 Processed 11/11/2023 7377242100 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 TARN TARAN-12 PB-20-012-073-001/42
(PANDORI REHMANA) 		2620012000NRG24031020230099690 03/10/2023 Kinder kaur 2620012WL005467 Kinder kaur 00354 PUNB0104100 1515 1515 Processed 11/11/2023 7377242091 KINDER KAUR PUNJAB NATIONAL BANK(508568)
231 TARN TARAN-12 PB-20-012-073-001/64
(PANDORI REHMANA) 		2620012000NRG24031020230099694 03/10/2023 Malkit singh 2620012WL005467 Malkit singh 00354 PUNB0104100 303 303 Processed 11/11/2023 7377242099 MALKIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
232 TARN TARAN-12 PB-20-012-073-001/7
(PANDORI REHMANA) 		2620012000NRG24031020230099696 03/10/2023 baljit 2620012WL005467 baljit 00354 PUNB0104100 1818 1818 Processed 11/11/2023 7377242101 KARAMJIT KAUR W/O S. SAKATTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
233 TARN TARAN-12 PB-20-012-073-001/8
(PANDORI REHMANA) 		2620012000NRG24031020230099697 03/10/2023 SEWA SINGH 2620012WL005467 SEWA SINGH 00354 PUNB0104100 1818 1818 Processed 11/11/2023 7377242090 SEWA SINGH PUNJAB NATIONAL BANK(508568)
234 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24031020230099763 03/10/2023 Dalbir kaur 2620012WL005470 Dalbir kaur 00354 PUNB0104100 1515 1515 Rejected 10/11/2023 7377242094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TARN TARAN-12 PB-20-012-090-001/342
(THARU) 		2620012000NRG24031020230099766 03/10/2023 Ratan Singh 2620012WL005470 Ratan Singh 00354 PUNB0104100 1212 1212 Processed 11/11/2023 7377242095 RATAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
236 TARN TARAN-12 PB-20-012-073-001/134
(PANDORI REHMANA) 		2620012000NRG24031020230099670 03/10/2023 Karandeep singh 2620012WL005467 Karandeep singh 00354 PUNB0118900 1515 1515 Processed 11/11/2023 7377242104 KARANDEEP SINGH BANK OF INDIA(508505)
237 TARN TARAN-12 PB-20-012-107-001/80
(KOT DHARAM CHAND) 		2620012000NRG24031020230099656 03/10/2023 nishan singh 2620012WL005465 nishan singh 00354 PUNB0118900 1818 1818 Processed 11/11/2023 7377242103 NISHAN SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
238 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24031020230099661 03/10/2023 Sandeep kaur 2620012WL005466 Sandeep kaur 00354 PUNB0132900 606 606 Processed 11/11/2023 7377241941 SANDEEP KAUR IDBI BANK(607095)
239 TARN TARAN-12 PB-20-012-099-001/118
(RASHIANA) 		2620012000NRG24031020230099772 03/10/2023 Manjit kaur 2620012WL005471 Manjit kaur 00354 PUNB0132900 2121 2121 Processed 11/11/2023 7377242120 MANJIT KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
240 TARN TARAN-12 PB-20-012-099-001/154
(RASHIANA) 		2620012000NRG24031020230099774 03/10/2023 Seeta 2620012WL005471 Seeta 00354 PUNB0132900 909 909 Processed 11/11/2023 7377242119 SITA KASHMIR HDFC BANK LTD(607152)
241 TARN TARAN-12 PB-20-012-099-001/177
(RASHIANA) 		2620012000NRG24031020230099775 03/10/2023 Amandeep kaur 2620012WL005471 Amandeep kaur 00354 PUNB0132900 1515 1515 Processed 11/11/2023 7377242118 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
242 TARN TARAN-12 PB-20-012-099-001/215
(RASHIANA) 		2620012000NRG24031020230099776 03/10/2023 Paramjit kaur 2620012WL005471 Paramjit kaur 00354 PUNB0132900 1212 1212 Processed 11/11/2023 7377242117 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
243 TARN TARAN-12 PB-20-012-099-001/237
(RASHIANA) 		2620012000NRG24031020230099780 03/10/2023 Kuldeep kaur 2620012WL005471 Kuldeep kaur 00354 PUNB0132900 2121 2121 Processed 11/11/2023 7377242114 KULDIP KAUR WO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
244 TARN TARAN-12 PB-20-012-099-001/238
(RASHIANA) 		2620012000NRG24031020230099781 03/10/2023 Rajwinder kaur 2620012WL005471 Rajwinder kaur 00354 PUNB0132900 2424 2424 Processed 11/11/2023 7377242116 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
245 TARN TARAN-12 PB-20-012-099-001/266
(RASHIANA) 		2620012000NRG24031020230099784 03/10/2023 karamjit kaur 2620012WL005471 karamjit kaur 00354 PUNB0132900 2121 2121 Processed 11/11/2023 7377242115 KARMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
246 TARN TARAN-12 PB-20-012-099-001/28
(RASHIANA) 		2620012000NRG24031020230099785 03/10/2023 MANJIT SINGH 2620012WL005471 MANJIT SINGH 00354 PUNB0132900 909 909 Processed 11/11/2023 7377242112 MANJIT KAUR HDFC BANK LTD(607152)
247 TARN TARAN-12 PB-20-012-099-001/90
(RASHIANA) 		2620012000NRG24031020230099786 03/10/2023 Raj kaur 2620012WL005471 Raj kaur 00354 PUNB0132900 2121 2121 Processed 11/11/2023 7377242113 RAJ KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
248 TARN TARAN-12 PB-20-012-099-001/97
(RASHIANA) 		2620012000NRG24031020230099787 03/10/2023 Balwinder kaur 2620012WL005471 Balwinder kaur 00354 PUNB0132900 1515 1515 Processed 11/11/2023 7377242121 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
249 TARN TARAN-12 PB-20-012-032-001/311
(JHABAL PUKHTA) 		2620012000NRG24031020230099578 03/10/2023 Jaga singh 2620012WL005462 Jaga singh 00354 PUNB0137310 303 303 Processed 11/11/2023 7377241824 JANGA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
250 TARN TARAN-12 PB-20-012-032-001/313
(JHABAL PUKHTA) 		2620012000NRG24031020230099579 03/10/2023 Raj kaur 2620012WL005462 Raj kaur 00354 PUNB0137310 303 303 Rejected 10/11/2023 7377242124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TARN TARAN-12 PB-20-012-032-001/315
(JHABAL PUKHTA) 		2620012000NRG24031020230099580 03/10/2023 Kashmir kaur 2620012WL005462 Kashmir kaur 00354 PUNB0137310 303 303 Processed 11/11/2023 7377242123 KASHMIR KAUR W/O SANTA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
252 TARN TARAN-12 PB-20-012-033-001/101
(JHABAL KHURD) 		2620012033NRG24031020230099609 03/10/2023 Sarabjit kaur 2620012WL005464 Sarabjit kaur 00354 PUNB0137310 2727 2727 Processed 11/11/2023 7377241823 SARABJIT KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
253 TARN TARAN-12 PB-20-012-033-001/108
(JHABAL KHURD) 		2620012033NRG24031020230099611 03/10/2023 Sukhwinder kaur 2620012WL005464 Sukhwinder kaur 00354 PUNB0137310 2727 2727 Processed 11/11/2023 7377241939 SUKHWINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
254 TARN TARAN-12 PB-20-012-033-001/122
(JHABAL KHURD) 		2620012033NRG24031020230099613 03/10/2023 Dilbagh singh 2620012WL005464 Dilbagh singh 00354 PUNB0137310 2424 2424 Processed 11/11/2023 7377241821 DILBAG SINGH S/O NATHA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
255 TARN TARAN-12 PB-20-012-033-001/15
(JHABAL KHURD) 		2620012033NRG24031020230099619 03/10/2023 Tarsem singh 2620012WL005464 Tarsem singh 00354 PUNB0137310 1515 1515 Rejected 10/11/2023 7377242126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TARN TARAN-12 PB-20-012-033-001/169
(JHABAL KHURD) 		2620012033NRG24031020230099621 03/10/2023 balwinder kaur 2620012WL005464 balwinder kaur 00354 PUNB0137310 2727 2727 Processed 11/11/2023 7377241940 BALWINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
257 TARN TARAN-12 PB-20-012-033-001/279
(JHABAL KHURD) 		2620012033NRG24031020230099630 03/10/2023 Sukhwinder kaur 2620012WL005464 Sukhwinder kaur 00354 PUNB0137310 2727 2727 Processed 11/11/2023 7377242127 SUKHWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
258 TARN TARAN-12 PB-20-012-033-001/57
(JHABAL KHURD) 		2620012033NRG24031020230099647 03/10/2023 Amarjit kaur 2620012WL005464 Amarjit kaur 00354 PUNB0137310 2727 2727 Processed 11/11/2023 7377242125 AMARJIT KAUR HDFC BANK LTD(607152)
259 TARN TARAN-12 PB-20-012-033-001/70
(JHABAL KHURD) 		2620012033NRG24031020230099649 03/10/2023 Veer kaur 2620012WL005464 Veer kaur 00354 PUNB0137310 2727 2727 Processed 11/11/2023 7377241822 VEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
260 TARN TARAN-12 PB-20-012-032-001/339
(JHABAL PUKHTA) 		2620012000NRG24031020230099582 03/10/2023 Simranjit kaur 2620012WL005462 Simranjit kaur 00354 PUNB0191800 303 303 Processed 11/11/2023 7377241854 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
261 TARN TARAN-12 PB-20-012-033-001/171
(JHABAL KHURD) 		2620012033NRG24031020230099622 03/10/2023 fuman singh 2620012WL005464 fuman singh 00354 PUNB0627300 2727 2727 Processed 11/11/2023 7377242078 PHUMMAN SINGH S/O JOGINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
262 TARN TARAN-12 PB-20-012-088-001/270
(SHEIKH) 		2620012000NRG24031020230099597 03/10/2023 manjinder kaur 2620012WL005463 manjinder kaur 00354 PUNB0627300 2727 2727 Processed 11/11/2023 7377241931 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
263 TARN TARAN-12 PB-20-012-041-001/104
(KAIRON WAL) 		2620012000NRG24031020230100251 03/10/2023 Sarabjit kaur 2620012WL005486 Sarabjit kaur 00415 SBIN0000723 1515 1515 Processed 11/11/2023 7377241891 SARBJIT KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
264 TARN TARAN-12 PB-20-012-041-001/125
(KAIRON WAL) 		2620012000NRG24031020230100253 03/10/2023 Mandeep Kaur 2620012WL005486 Mandeep Kaur 00415 SBIN0000723 1818 1818 Processed 11/11/2023 7377241896 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
265 TARN TARAN-12 PB-20-012-041-001/22
(KAIRON WAL) 		2620012000NRG24031020230100257 03/10/2023 HARBANS SINGH 2620012WL005486 HARBANS SINGH 00415 SBIN0000723 1818 1818 Processed 11/11/2023 7377241892 MR HARBANS SINGH STATE BANK OF INDIA(508548)
266 TARN TARAN-12 PB-20-012-041-001/41
(KAIRON WAL) 		2620012000NRG24031020230100263 03/10/2023 Manjit Kaur 2620012WL005486 Manjit Kaur 00415 SBIN0000723 1818 1818 Processed 11/11/2023 7377241889 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 TARN TARAN-12 PB-20-012-041-001/51
(KAIRON WAL) 		2620012000NRG24031020230100266 03/10/2023 GURMEET KAUR 2620012WL005486 GURMEET KAUR 00415 SBIN0000723 909 909 Processed 11/11/2023 7377241888 MISS KULBEER KAUR UNG GURMEET KAUR STATE BANK OF INDIA(508548)
268 TARN TARAN-12 PB-20-012-041-001/81
(KAIRON WAL) 		2620012000NRG24031020230100271 03/10/2023 lakhwinder kaur 2620012WL005486 lakhwinder kaur 00415 SBIN0000723 1818 1818 Processed 11/11/2023 7377241890 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
269 TARN TARAN-12 PB-20-012-041-001/97
(KAIRON WAL) 		2620012000NRG24031020230100275 03/10/2023 Jaswinder kaur 2620012WL005486 Jaswinder kaur 00415 SBIN0000723 303 303 Processed 11/11/2023 7377241895 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
270 TARN TARAN-12 PB-20-012-082-001/355
(QAJI KOT) 		2620012000NRG24031020230099024 03/10/2023 Jasmit singh 2620012WL005435 Jasmit singh 00415 SBIN0000723 909 909 Processed 11/11/2023 7377241887 MR JASMIT SINGH STATE BANK OF INDIA(508548)
271 TARN TARAN-12 PB-20-012-082-001/58
(QAJI KOT) 		2620012000NRG24031020230099036 03/10/2023 manjit kaur 2620012WL005435 manjit kaur 00415 SBIN0000723 1515 1515 Processed 11/11/2023 7377241893 MR MANJIT KAUR STATE BANK OF INDIA(508548)
272 TARN TARAN-12 PB-20-012-082-001/65
(QAJI KOT) 		2620012000NRG24031020230099037 03/10/2023 Sukhdev Singh 2620012WL005435 Sukhdev Singh 00415 SBIN0000723 1515 1515 Processed 11/11/2023 7377241876 SUKHDEV SINGH SO AMAR SINGH UCO BANK(607066)
273 TARN TARAN-12 PB-20-012-099-001/236
(RASHIANA) 		2620012000NRG24031020230099779 03/10/2023 jasbir singh 2620012WL005471 jasbir singh 00415 SBIN0000723 909 909 Processed 11/11/2023 7377241877 JASBIR SINGH HDFC BANK LTD(607152)
274 TARN TARAN-12 PB-20-012-110-001/5
(Nawan Pind Dalleke) 		2620012000NRG24031020230100288 03/10/2023 Kulwinder Kaur 2620012WL005487 Kulwinder Kaur 00415 SBIN0000723 2121 2121 Processed 11/11/2023 7377241899 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
275 TARN TARAN-12 PB-20-012-032-001/439
(JHABAL PUKHTA) 		2620012000NRG24031020230099583 03/10/2023 Manpreet kaur 2620012WL005462 Manpreet kaur 00415 SBIN0001681 303 303 Processed 11/11/2023 7377241878 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
276 TARN TARAN-12 PB-20-012-033-001/297
(JHABAL KHURD) 		2620012033NRG24031020230099637 03/10/2023 Ramandeep kaur 2620012WL005464 Ramandeep kaur 00415 SBIN0005799 2727 2727 Processed 11/11/2023 7377241907 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
277 TARN TARAN-12 PB-20-012-041-001/73
(KAIRON WAL) 		2620012000NRG24031020230100267 03/10/2023 harwinder kaur 2620012WL005486 harwinder kaur 00415 SBIN0011837 1515 1515 Processed 11/11/2023 7377241894 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
278 TARN TARAN-12 PB-20-012-059-001/3
(MUGHAL CHAK) 		2620012000NRG24031020230099271 03/10/2023 BOOTA SINGH 2620012WL005448 BOOTA SINGH 00415 SBIN0011837 1818 1818 Processed 11/11/2023 7377241855 MR BUTA SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
279 TARN TARAN-12 PB-20-012-073-001/153
(PANDORI REHMANA) 		2620012000NRG24031020230099677 03/10/2023 Lovepreet Singh 2620012WL005467 Lovepreet Singh 00415 SBIN0011837 1818 1818 Processed 11/11/2023 7377241908 LOVEPREET SINGH S/O MALOOK SINGH PUNJAB NATIONAL BANK(508568)
280 TARN TARAN-12 PB-20-012-082-001/43
(QAJI KOT) 		2620012000NRG24031020230099035 03/10/2023 Jasbir Kaur 2620012WL005435 Jasbir Kaur 00415 SBIN0011837 1212 1212 Processed 11/11/2023 7377241883 JASBIR KAUR WO SAKATTAR SINGH UCO BANK(607066)
SubTotal 6363 6363
281 TARN TARAN-12 PB-20-012-033-001/20
(JHABAL KHURD) 		2620012033NRG24031020230099625 03/10/2023 Danivail masee 2620012WL005464 Danivail masee 00415 SBIN0050348 2727 2727 Processed 11/11/2023 7377241954 MR DANIVEL STATE BANK OF INDIA(508548)
282 TARN TARAN-12 PB-20-012-033-001/73
(JHABAL KHURD) 		2620012033NRG24031020230099650 03/10/2023 Amarjit kaur 2620012WL005464 Amarjit kaur 00415 SBIN0050348 2727 2727 Processed 11/11/2023 7377241950 HARPAL KAUR PUNJAB & SIND BANK(607087)
283 TARN TARAN-12 PB-20-012-062-001/179
(MUSE KHURD) 		2620012000NRG24031020230099654 03/10/2023 nirvail singh 2620012WL005465 nirvail singh 00415 SBIN0050348 1515 1515 Processed 11/11/2023 7377241903 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
284 TARN TARAN-12 PB-20-012-062-001/33
(MUSE KHURD) 		2620012000NRG24031020230099655 03/10/2023 Jagtar singh 2620012WL005465 Jagtar singh 00415 SBIN0050348 1818 1818 Processed 11/11/2023 7377241953 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
285 TARN TARAN-12 PB-20-012-001-001/74
(AIMA MALIA) 		2620012000NRG24031020230099534 03/10/2023 Kashmir singh 2620012WL005460 Kashmir singh 00415 SBIN0050628 1818 1818 Processed 11/11/2023 7377241875 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
286 TARN TARAN-12 PB-20-012-033-001/39
(JHABAL KHURD) 		2620012033NRG24031020230099644 03/10/2023 Man masee 2620012WL005464 Man masee 00415 SBIN0051031 2727 2727 Processed 11/11/2023 7377241909 MAHNA MASIH SO ANAIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
287 TARN TARAN-12 PB-20-012-059-001/19
(MUGHAL CHAK) 		2620012000NRG24031020230099253 03/10/2023 Kartar singh 2620012WL005448 Kartar singh 00415 SBIN0051183 1818 1818 Processed 11/11/2023 7377241856 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
288 TARN TARAN-12 PB-20-012-011-001/134
(BAINI MATUA) 		2620012000NRG24031020230098921 03/10/2023 Amanpreet Kaur 2620012WL005428 Amanpreet Kaur 00462 UCBA0002162 303 303 Processed 11/11/2023 7377241862 AMANPREET KAUR WO MASSA SINGH UCO BANK(607066)
289 TARN TARAN-12 PB-20-012-041-001/2
(KAIRON WAL) 		2620012000NRG24031020230100256 03/10/2023 Sarbjit Kaur 2620012WL005486 Sarbjit Kaur 00462 UCBA0002162 303 303 Processed 11/11/2023 7377241868 SARABJIT KAUR W O BA BANK OF BARODA(606985)
290 TARN TARAN-12 PB-20-012-082-001/163
(QAJI KOT) 		2620012000NRG24031020230099020 03/10/2023 shinder kaur 2620012WL005435 shinder kaur 00462 UCBA0002162 1212 1212 Processed 11/11/2023 7377241936 Mrs. SHINDER KAUR INDIAN BANK(607105)
291 TARN TARAN-12 PB-20-012-082-001/196
(QAJI KOT) 		2620012000NRG24031020230099021 03/10/2023 Paramjit kaur 2620012WL005435 Paramjit kaur 00462 UCBA0002162 909 909 Processed 11/11/2023 7377241861 PARAMJIT KAUR W/O RAJWINDER SINGH UCO BANK(607066)
292 TARN TARAN-12 PB-20-012-082-001/365
(QAJI KOT) 		2620012000NRG24031020230099027 03/10/2023 Dalbir kaur 2620012WL005435 Dalbir kaur 00462 UCBA0002162 606 606 Processed 11/11/2023 7377241863 DALBIR KAUR WO AVTAR SINGH UCO BANK(607066)
293 TARN TARAN-12 PB-20-012-082-001/373
(QAJI KOT) 		2620012000NRG24031020230099030 03/10/2023 Sarabjit kaur 2620012WL005435 Sarabjit kaur 00462 UCBA0002162 1515 1515 Processed 11/11/2023 7377241865 SARBJIT KAUR BANK OF BARODA(606985)
294 TARN TARAN-12 PB-20-012-082-001/95
(QAJI KOT) 		2620012000NRG24031020230099038 03/10/2023 kashmir kaur 2620012WL005435 kashmir kaur 00462 UCBA0002162 1515 1515 Processed 11/11/2023 7377241866 KASHMIR KAUR WO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
295 TARN TARAN-12 PB-20-012-090-001/79
(THARU) 		2620012000NRG24031020230099769 03/10/2023 kuldeep singh 2620012WL005470 kuldeep singh 00462 UCBA0002162 1212 1212 Processed 11/11/2023 7377241867 KULDEEP SINGH SO DHANNA SINGH UCO BANK(607066)
296 TARN TARAN-12 PB-20-012-110-001/111
(Nawan Pind Dalleke) 		2620012000NRG24031020230100279 03/10/2023 Sukhbir singh 2620012WL005487 Sukhbir singh 00462 UCBA0002162 2121 2121 Processed 11/11/2023 7377241864 SUKHBIR SINGH SO CHARAN SINGH UCO BANK(607066)
SubTotal 9696 9696
297 TARN TARAN-12 PB-20-012-074-001/678
(PANDORI RUN SINGH) 		2620012000NRG24031020230099530 03/10/2023 Parminder singh 2620012WL005459 Parminder singh 00468 UBIN0562611 2727 2727 Rejected 10/11/2023 7377241952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
298 TARN TARAN-12 PB-20-012-099-001/227
(RASHIANA) 		2620012000NRG24031020230099778 03/10/2023 Davinder kaur 2620012WL005471 Davinder kaur 00468 UBIN0825671 303 303 Processed 11/11/2023 7377241869 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
299 TARN TARAN-12 PB-20-012-036-001/13
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098876 03/10/2023 RANI 2620012WL005426 RANI 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7377241879 RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
300 TARN TARAN-12 PB-20-012-036-001/214
(JOHAL RAJU SINGH) 		2620012000NRG24031020230098879 03/10/2023 Baljit Singh 2620012WL005426 Baljit Singh 00554 KKBK0004081 1212 1212 Processed 11/11/2023 7377241880 BALJIT SINGH IDBI BANK(607095)
301 TARN TARAN-12 PB-20-012-050-001/16
(KOT JASPAT) 		2620012000NRG24031020230099746 03/10/2023 Channa singh 2620012WL005470 Channa singh 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7377241949 CHANAN SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
302 TARN TARAN-12 PB-20-012-050-001/74
(KOT JASPAT) 		2620012000NRG24031020230099750 03/10/2023 Harpal singh 2620012WL005470 Harpal singh 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7377241922 HARPAL SINGH BANK OF BARODA(606985)
303 TARN TARAN-12 PB-20-012-050-001/76
(KOT JASPAT) 		2620012000NRG24031020230099751 03/10/2023 Kuldeep kour 2620012WL005470 Kuldeep kour 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7377241921 KULBIR KAUR D/O SKATTAR SINGH PUNJAB GRAMIN BANK(607138)
304 TARN TARAN-12 PB-20-012-059-001/186
(MUGHAL CHAK) 		2620012000NRG24031020230099252 03/10/2023 Nirmal kaur 2620012WL005448 Nirmal kaur 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7377241920 Mrs. NIRMAL KAUR INDIAN BANK(607105)
305 TARN TARAN-12 PB-20-012-059-001/227
(MUGHAL CHAK) 		2620012000NRG24031020230099268 03/10/2023 Milkha singh 2620012WL005448 Milkha singh 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7377241906 MILKHA SINGH HDFC BANK LTD(607152)
SubTotal 12120 12120
306 TARN TARAN-12 PB-20-012-055-001/585
(MANOCHAL KALAN) 		2620012000NRG24031020230099716 03/10/2023 Jagroop Singh 2620012WL005468 Jagroop Singh 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7377242070 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 TARN TARAN-12 PB-20-012-055-001/605
(MANOCHAL KALAN) 		2620012000NRG24031020230099718 03/10/2023 Sandeep kour 2620012WL005468 Sandeep kour 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7377242059 MAHAKDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
Total 493890 493890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_031023APB_FTO_57916 AXIS BANK UTIB0001529 JHABAL KALAN 2727
2 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 6969
3 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Bank of India BKID0006320 TARN TARAN 11817
4 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Bank of India BKID0006320 TarnTaran 3030
5 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Canara Bank CNRB0002129 SURSINGH 1212
6 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Canara Bank CNRB0002852 TARNTARAN 2727
7 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Central Bank Of India CBIN0280342 TARAN TARAN 8484
8 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Central Bank Of India CBIN0282201 PALASAUR 22725
9 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Central Bank Of India CBIN0284217 PAHUWIRD 606
10 TARN TARAN-12 PB2620012_031023APB_FTO_57916 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 8787
11 TARN TARAN-12 PB2620012_031023APB_FTO_57916 HDFC HDFC0001428 TARN TARAN 5454
12 TARN TARAN-12 PB2620012_031023APB_FTO_57916 HDFC HDFC0002909 HDFC Bank Ltd 3333
13 TARN TARAN-12 PB2620012_031023APB_FTO_57916 HDFC HDFC0003374 HDFC Sur Singh 303
14 TARN TARAN-12 PB2620012_031023APB_FTO_57916 IDBI Bank IBKL0001027 TARN TARAN 9393
15 TARN TARAN-12 PB2620012_031023APB_FTO_57916 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 35148
16 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Indian Bank IDIB000T176 Tarn Taran 17271
17 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Indian Bank IDIB000T523 TARAN TARAN 1818
18 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0000088 TARAN TARAN 4242
19 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0000185 Shahbazpur 6363
20 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 66660
21 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8484
22 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
23 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 606
24 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0020984 BIKHIWIND 303
25 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0021034 GOHALWAR 3030
26 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 6363
27 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
28 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 60297
29 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 13938
30 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0011810 Tarn Taran 8484
31 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 909
32 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0045400 TARNTARAN 10605
33 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0057600 CHABHAL 7878
34 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0104100 ADDA DABURJI 29088
35 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 3333
36 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0132900 KALLAH 17574
37 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0137310 Chabhal 21210
38 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0191800 GANDIWIND 303
39 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 5454
40 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0000723 TARN TARAN 16968
41 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0001681 ATTARI 303
42 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0005799 CHABAL KALAN 2727
43 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 6363
44 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0050348 CHABHAL 8787
45 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0050628 TARN TARAN 1818
46 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0051031 KHEMKARAN 2727
47 TARN TARAN-12 PB2620012_031023APB_FTO_57916 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1818
48 TARN TARAN-12 PB2620012_031023APB_FTO_57916 UCO Bank UCBA0002162 TARAN TARAN 9696
49 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Union Bank of India UBIN0562611 TARN TARAN 2727
50 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Union Bank of India UBIN0825671 TARAN TAARAN 303
51 TARN TARAN-12 PB2620012_031023APB_FTO_57916 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 12120
52 TARN TARAN-12 PB2620012_031023APB_FTO_57916 India Post Payments Bank IPOS0000001 TARNTARAN 4242

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