|
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-20-012-048-001/26
(KHARA)
|
2620012000NRG24211220230164356
|
21/12/2023
|
Kulwinder kaur
|
2620012WL008810
|
Kulwinder kaur
|
00032
|
UTIB0000495
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623314
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-105-001/182
(ADDHA JHABAL)
|
2620012000NRG24211220230164161
|
21/12/2023
|
Surjit singh
|
2620012WL008802
|
Surjit singh
|
00032
|
UTIB0002215
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623315
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-093-001/189
(WAN)
|
2620012000NRG24211220230164281
|
21/12/2023
|
Guronkar singh
|
2620012WL008806
|
Guronkar singh
|
00032
|
UTIB0002371
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623313
|
|
GURONKAR SINGH SO SHAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
TARN TARAN-12
|
PB-20-012-023-001/221
(DABURJI)
|
2620012000NRG24211220230164989
|
21/12/2023
|
jasbir singh
|
2620012WL008843
|
jasbir singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623212
|
|
JASBIR SINGH
|
IDBI BANK(607095)
|
|
5
|
TARN TARAN-12
|
PB-20-012-023-001/246
(DABURJI)
|
2620012000NRG24211220230164991
|
21/12/2023
|
Harjit singh
|
2620012WL008843
|
Harjit singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623209
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TARN TARAN-12
|
PB-20-012-023-001/246
(DABURJI)
|
2620012000NRG24211220230164992
|
21/12/2023
|
Harjit singh
|
2620012WL008843
|
Harjit singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623210
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TARN TARAN-12
|
PB-20-012-023-001/250
(DABURJI)
|
2620012000NRG24211220230164993
|
21/12/2023
|
Sarwan Singh
|
2620012WL008843
|
Sarwan Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623208
|
|
SARWAN SINGH WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARN TARAN-12
|
PB-20-012-023-001/265
(DABURJI)
|
2620012000NRG24211220230164996
|
21/12/2023
|
Sulkhan Singh
|
2620012WL008843
|
Sulkhan Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623211
|
|
SULKHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
TARN TARAN-12
|
PB-20-012-044-001/115
(KALER)
|
2620012000NRG24191220230161757
|
21/12/2023
|
Pooja Kaur
|
2620012WL008699
|
Pooja Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623205
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
10
|
TARN TARAN-12
|
PB-20-012-048-001/354
(KHARA)
|
2620012000NRG24211220230164376
|
21/12/2023
|
Harjinder kaur
|
2620012WL008810
|
Harjinder kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623206
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
TARN TARAN-12
|
PB-20-012-048-001/364
(KHARA)
|
2620012000NRG24211220230164377
|
21/12/2023
|
Sandeep kaur
|
2620012WL008810
|
Sandeep kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623207
|
|
SANDEEP KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
12
|
TARN TARAN-12
|
PB-20-012-048-001/365
(KHARA)
|
2620012000NRG24211220230164378
|
21/12/2023
|
Karamjit kaur
|
2620012WL008810
|
Karamjit kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623204
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
TARN TARAN-12
|
PB-20-012-082-001/271
(QAJI KOT)
|
2620012000NRG24211220230164949
|
21/12/2023
|
Jatinder singh
|
2620012WL008841
|
Jatinder singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549623215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TARN TARAN-12
|
PB-20-012-082-001/278
(QAJI KOT)
|
2620012000NRG24211220230164951
|
21/12/2023
|
Mangal singh
|
2620012WL008841
|
Mangal singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623214
|
|
MANGAL SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
15
|
TARN TARAN-12
|
PB-20-012-082-001/288
(QAJI KOT)
|
2620012000NRG24211220230164952
|
21/12/2023
|
Mejar singh
|
2620012WL008841
|
Mejar singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623213
|
|
MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
TARN TARAN-12
|
PB-20-012-093-001/123
(WAN)
|
2620012000NRG24211220230164249
|
21/12/2023
|
Gurmukhpal singh
|
2620012WL008806
|
Gurmukhpal singh
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623203
|
|
GURMUKHPAL SINGH LEHRI SO TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
17
|
TARN TARAN-12
|
PB-20-012-082-001/92
(QAJI KOT)
|
2620012000NRG24211220230164971
|
21/12/2023
|
chanan singh
|
2620012WL008841
|
chanan singh
|
00048
|
BKID0006320
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623287
|
|
CHANAN SINGH S/O KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TARN TARAN-12
|
PB-20-012-090-001/5
(THARU)
|
2620012000NRG24211220230164185
|
21/12/2023
|
JASPAL SINGH
|
2620012WL008803
|
JASPAL SINGH
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623318
|
|
JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
TARN TARAN-12
|
PB-20-012-090-001/50
(THARU)
|
2620012000NRG24211220230164186
|
21/12/2023
|
ninder singh
|
2620012WL008803
|
ninder singh
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623317
|
|
NINDER SINGH MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
TARN TARAN-12
|
PB-20-012-093-001/114
(WAN)
|
2620012000NRG24211220230164241
|
21/12/2023
|
Sukhraj singh
|
2620012WL008806
|
Sukhraj singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623289
|
|
SUKHRAJ SINGH SO BAKHSISH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
TARN TARAN-12
|
PB-20-012-093-001/115
(WAN)
|
2620012000NRG24211220230164242
|
21/12/2023
|
Mandeep singh
|
2620012WL008806
|
Mandeep singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623290
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARN TARAN-12
|
PB-20-012-093-001/117
(WAN)
|
2620012000NRG24211220230164244
|
21/12/2023
|
Resham singh
|
2620012WL008806
|
Resham singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623284
|
|
RESHAM SINGH SO MILKHA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
TARN TARAN-12
|
PB-20-012-093-001/118
(WAN)
|
2620012000NRG24211220230164245
|
21/12/2023
|
Surjan singh
|
2620012WL008806
|
Surjan singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623292
|
|
SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TARN TARAN-12
|
PB-20-012-093-001/119
(WAN)
|
2620012000NRG24211220230164246
|
21/12/2023
|
Dilbagh singh
|
2620012WL008806
|
Dilbagh singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623321
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARN TARAN-12
|
PB-20-012-093-001/126
(WAN)
|
2620012000NRG24211220230164250
|
21/12/2023
|
Jugraj singh
|
2620012WL008806
|
Jugraj singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623291
|
|
JUGRAJ SINGH
|
AXIS BANK(607153)
|
|
26
|
TARN TARAN-12
|
PB-20-012-093-001/127
(WAN)
|
2620012000NRG24211220230164251
|
21/12/2023
|
Shinder singh
|
2620012WL008806
|
Shinder singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623319
|
|
SINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
TARN TARAN-12
|
PB-20-012-093-001/130
(WAN)
|
2620012000NRG24211220230164253
|
21/12/2023
|
Shamsher singh
|
2620012WL008806
|
Shamsher singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623286
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TARN TARAN-12
|
PB-20-012-093-001/131
(WAN)
|
2620012000NRG24211220230164254
|
21/12/2023
|
Gurdev singh
|
2620012WL008806
|
Gurdev singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623285
|
|
GURDEV SINGH SO GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
29
|
TARN TARAN-12
|
PB-20-012-093-001/133
(WAN)
|
2620012000NRG24211220230164255
|
21/12/2023
|
Pargat singh
|
2620012WL008806
|
Pargat singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623320
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARN TARAN-12
|
PB-20-012-093-001/134
(WAN)
|
2620012000NRG24211220230164256
|
21/12/2023
|
Dilbag singh
|
2620012WL008806
|
Dilbag singh
|
00048
|
BKID0006320
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623288
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-020-001/355
(DALEEKE)
|
2620012000NRG24211220230164227
|
21/12/2023
|
Lakhwinder singh
|
2620012WL008805
|
Lakhwinder singh
|
00078
|
CNRB0002852
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623247
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
32
|
TARN TARAN-12
|
PB-20-012-020-001/360
(DALEEKE)
|
2620012000NRG24211220230164232
|
21/12/2023
|
Varinder singh
|
2620012WL008805
|
Varinder singh
|
00078
|
CNRB0002852
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623201
|
|
Mr. VARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARN TARAN-12
|
PB-20-012-044-001/39
(KALER)
|
2620012000NRG24191220230161759
|
21/12/2023
|
MALKIT SINGH
|
2620012WL008699
|
MALKIT SINGH
|
00078
|
CNRB0002852
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623325
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARN TARAN-12
|
PB-20-012-090-001/339
(THARU)
|
2620012000NRG24211220230164178
|
21/12/2023
|
harpal singh
|
2620012WL008803
|
harpal singh
|
00078
|
CNRB0002852
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623248
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
35
|
TARN TARAN-12
|
PB-20-012-020-001/261
(DALEEKE)
|
2620012000NRG24211220230164204
|
21/12/2023
|
Pritam kaur
|
2620012WL008805
|
Pritam kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623242
|
|
Mrs. PRITAM KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TARN TARAN-12
|
PB-20-012-020-001/277
(DALEEKE)
|
2620012000NRG24211220230164205
|
21/12/2023
|
Jobanbir Singh
|
2620012WL008805
|
Jobanbir Singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623265
|
|
Mr. JOBANBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TARN TARAN-12
|
PB-20-012-020-001/291
(DALEEKE)
|
2620012000NRG24211220230164206
|
21/12/2023
|
Dilpreet Singh
|
2620012WL008805
|
Dilpreet Singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623260
|
|
Mr. DILPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TARN TARAN-12
|
PB-20-012-020-001/293
(DALEEKE)
|
2620012000NRG24211220230164208
|
21/12/2023
|
Avtar kaur
|
2620012WL008805
|
Avtar kaur
|
00089
|
CBIN0282201
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549623249
|
|
Mrs. AVATAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARN TARAN-12
|
PB-20-012-020-001/312
(DALEEKE)
|
2620012000NRG24211220230164211
|
21/12/2023
|
Jagir kaur
|
2620012WL008805
|
Jagir kaur
|
00089
|
CBIN0282201
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549623261
|
|
Mrs. JAGIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TARN TARAN-12
|
PB-20-012-020-001/312
(DALEEKE)
|
2620012000NRG24211220230164210
|
21/12/2023
|
Mahinder singh
|
2620012WL008805
|
Mahinder singh
|
00089
|
CBIN0282201
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549623240
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TARN TARAN-12
|
PB-20-012-020-001/313
(DALEEKE)
|
2620012000NRG24211220230164212
|
21/12/2023
|
Gurmit singh
|
2620012WL008805
|
Gurmit singh
|
00089
|
CBIN0282201
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549623271
|
|
Mr. Gurmit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARN TARAN-12
|
PB-20-012-020-001/314
(DALEEKE)
|
2620012000NRG24211220230164213
|
21/12/2023
|
Baljit kaur
|
2620012WL008805
|
Baljit kaur
|
00089
|
CBIN0282201
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549623264
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TARN TARAN-12
|
PB-20-012-020-001/316
(DALEEKE)
|
2620012000NRG24211220230164215
|
21/12/2023
|
Sawinder singh
|
2620012WL008805
|
Sawinder singh
|
00089
|
CBIN0282201
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549623251
|
|
Mr. SWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TARN TARAN-12
|
PB-20-012-020-001/320
(DALEEKE)
|
2620012000NRG24211220230164217
|
21/12/2023
|
Harbir singh
|
2620012WL008805
|
Harbir singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623263
|
|
Mr. HARBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TARN TARAN-12
|
PB-20-012-020-001/322
(DALEEKE)
|
2620012000NRG24211220230164218
|
21/12/2023
|
Gurwinder singh
|
2620012WL008805
|
Gurwinder singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623241
|
|
Mr. GURWINDER SINGH S/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TARN TARAN-12
|
PB-20-012-020-001/327
(DALEEKE)
|
2620012000NRG24211220230164219
|
21/12/2023
|
jyoti
|
2620012WL008805
|
jyoti
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623266
|
|
Mrs. JOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TARN TARAN-12
|
PB-20-012-020-001/338
(DALEEKE)
|
2620012000NRG24211220230164221
|
21/12/2023
|
amandeep kaur
|
2620012WL008805
|
amandeep kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623272
|
|
Mrs. Amandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TARN TARAN-12
|
PB-20-012-020-001/346
(DALEEKE)
|
2620012000NRG24211220230164225
|
21/12/2023
|
gurpinder singh
|
2620012WL008805
|
gurpinder singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623250
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARN TARAN-12
|
PB-20-012-020-001/354
(DALEEKE)
|
2620012000NRG24211220230164226
|
21/12/2023
|
surjit kaur
|
2620012WL008805
|
surjit kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623252
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TARN TARAN-12
|
PB-20-012-020-001/356
(DALEEKE)
|
2620012000NRG24211220230164228
|
21/12/2023
|
Manjeet kaur
|
2620012WL008805
|
Manjeet kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623258
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TARN TARAN-12
|
PB-20-012-020-001/357
(DALEEKE)
|
2620012000NRG24211220230164229
|
21/12/2023
|
Gurbachan singh
|
2620012WL008805
|
Gurbachan singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623262
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TARN TARAN-12
|
PB-20-012-020-001/359
(DALEEKE)
|
2620012000NRG24211220230164231
|
21/12/2023
|
Surjit kaur
|
2620012WL008805
|
Surjit kaur
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623259
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TARN TARAN-12
|
PB-20-012-068-001/35
(PALASOUR)
|
2620012000NRG24211220230164446
|
21/12/2023
|
Dhira singh
|
2620012WL008821
|
Dhira singh
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623257
|
|
DHIRA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARN TARAN-12
|
PB-20-012-068-001/572
(PALASOUR)
|
2620012000NRG24211220230164448
|
21/12/2023
|
Veerpal singh
|
2620012WL008821
|
Veerpal singh
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623267
|
|
Mr. VEERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TARN TARAN-12
|
PB-20-012-109-001/161
(Malia Khurd)
|
2620012000NRG24211220230164451
|
21/12/2023
|
Parkash kaur
|
2620012WL008821
|
Parkash kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623269
|
|
Mrs. Parkash Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
56
|
TARN TARAN-12
|
PB-20-012-031-001/331
(JEO BALA)
|
2620012000NRG24211220230164188
|
21/12/2023
|
Harbans kaur
|
2620012WL008804
|
Harbans kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623234
|
|
HARBANS KAUR W/O ATTMA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
57
|
TARN TARAN-12
|
PB-20-012-031-001/353
(JEO BALA)
|
2620012000NRG24211220230164190
|
21/12/2023
|
Rajbir kaur
|
2620012WL008804
|
Rajbir kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623233
|
|
RAJBIR KAUR W/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
58
|
TARN TARAN-12
|
PB-20-012-031-001/487
(JEO BALA)
|
2620012000NRG24211220230164203
|
21/12/2023
|
Jugraj singh
|
2620012WL008804
|
Jugraj singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623328
|
|
JUGRAJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
TARN TARAN-12
|
PB-20-012-075-001/249
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162304
|
21/12/2023
|
KARAJ SINGH
|
2620012WL008714
|
KARAJ SINGH
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623276
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARN TARAN-12
|
PB-20-012-075-001/50
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162319
|
21/12/2023
|
PARAMJIT KAUR
|
2620012WL008714
|
PARAMJIT KAUR
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623329
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
TARN TARAN-12
|
PB-20-012-088-001/227
(SHEIKH)
|
2620012000NRG24211220230164303
|
21/12/2023
|
amrik kaur
|
2620012WL008807
|
amrik kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623237
|
|
AMRIK KAUR W/O MEWA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
TARN TARAN-12
|
PB-20-012-093-001/186
(WAN)
|
2620012000NRG24211220230164279
|
21/12/2023
|
Bhola singh
|
2620012WL008806
|
Bhola singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623236
|
|
BHOLA SINGH S/O JOGA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
63
|
TARN TARAN-12
|
PB-20-012-093-001/195
(WAN)
|
2620012000NRG24211220230164286
|
21/12/2023
|
Gurpal singh
|
2620012WL008806
|
Gurpal singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623235
|
|
GURPAL SINGH S/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
64
|
TARN TARAN-12
|
PB-20-012-093-001/197
(WAN)
|
2620012000NRG24211220230164287
|
21/12/2023
|
Karam singh
|
2620012WL008806
|
Karam singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623238
|
|
KARAM SINGH S/O S. MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
65
|
TARN TARAN-12
|
PB-20-012-023-001/179
(DABURJI)
|
2620012000NRG24211220230164982
|
21/12/2023
|
Gorab Singh
|
2620012WL008843
|
Gorab Singh
|
00165
|
IBKL0001027
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623343
|
|
GORAB SINGH
|
IDBI BANK(607095)
|
|
66
|
TARN TARAN-12
|
PB-20-012-075-001/60
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162320
|
21/12/2023
|
RANJIT KAUR
|
2620012WL008714
|
RANJIT KAUR
|
00165
|
IBKL0001027
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623166
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
67
|
TARN TARAN-12
|
PB-20-012-023-001/230
(DABURJI)
|
2620012000NRG24211220230164990
|
21/12/2023
|
Sunny singh
|
2620012WL008843
|
Sunny singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623330
|
|
SUNNY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARN TARAN-12
|
PB-20-012-023-001/262
(DABURJI)
|
2620012000NRG24211220230164994
|
21/12/2023
|
Sawinder Singh
|
2620012WL008843
|
Sawinder Singh
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623227
|
|
SAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
69
|
TARN TARAN-12
|
PB-20-012-023-001/262
(DABURJI)
|
2620012000NRG24211220230164995
|
21/12/2023
|
Sawinder Singh
|
2620012WL008843
|
Sawinder Singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623228
|
|
SAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
70
|
TARN TARAN-12
|
PB-20-012-048-001/310
(KHARA)
|
2620012000NRG24211220230164360
|
21/12/2023
|
Rajwant kaur
|
2620012WL008810
|
Rajwant kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623225
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
71
|
TARN TARAN-12
|
PB-20-012-048-001/311
(KHARA)
|
2620012000NRG24211220230164361
|
21/12/2023
|
Amandeep Kaur
|
2620012WL008810
|
Amandeep Kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623223
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
72
|
TARN TARAN-12
|
PB-20-012-048-001/324
(KHARA)
|
2620012000NRG24211220230164367
|
21/12/2023
|
Dara singh
|
2620012WL008810
|
Dara singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623230
|
|
DARA SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARN TARAN-12
|
PB-20-012-048-001/330
(KHARA)
|
2620012000NRG24211220230164370
|
21/12/2023
|
Balwinder kaur
|
2620012WL008810
|
Balwinder kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623224
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
74
|
TARN TARAN-12
|
PB-20-012-072-001/147
(PANDORI HASSAN)
|
2620012000NRG24191220230162662
|
21/12/2023
|
JAGDISH KAUR
|
2620012WL008732
|
JAGDISH KAUR
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623220
|
|
JAGDISH KAUR
|
IDBI BANK(607095)
|
|
75
|
TARN TARAN-12
|
PB-20-012-072-001/271
(PANDORI HASSAN)
|
2620012000NRG24191220230162664
|
21/12/2023
|
Gurjit Kaur
|
2620012WL008732
|
Gurjit Kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623226
|
|
GURJIT KAUR
|
IDBI BANK(607095)
|
|
76
|
TARN TARAN-12
|
PB-20-012-072-001/290
(PANDORI HASSAN)
|
2620012000NRG24191220230162665
|
21/12/2023
|
Gurjant singh
|
2620012WL008732
|
Gurjant singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623229
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
77
|
TARN TARAN-12
|
PB-20-012-072-001/291
(PANDORI HASSAN)
|
2620012000NRG24191220230162666
|
21/12/2023
|
Manpreet Kaur
|
2620012WL008732
|
Manpreet Kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623222
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
78
|
TARN TARAN-12
|
PB-20-012-090-001/15
(THARU)
|
2620012000NRG24211220230164163
|
21/12/2023
|
Gurjit kaur
|
2620012WL008803
|
Gurjit kaur
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623331
|
|
GURJIT KAUR
|
IDBI BANK(607095)
|
|
79
|
TARN TARAN-12
|
PB-20-012-090-001/315
(THARU)
|
2620012000NRG24211220230164174
|
21/12/2023
|
Jasbir kaur
|
2620012WL008803
|
Jasbir kaur
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623221
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
80
|
TARN TARAN-12
|
PB-20-012-090-001/338
(THARU)
|
2620012000NRG24211220230164177
|
21/12/2023
|
sandeep singh
|
2620012WL008803
|
sandeep singh
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623332
|
|
SANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
81
|
TARN TARAN-12
|
PB-20-012-031-001/473
(JEO BALA)
|
2620012000NRG24211220230164196
|
21/12/2023
|
Rajbir kaur
|
2620012WL008804
|
Rajbir kaur
|
00176
|
IDIB000T176
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623316
|
|
Mrs. Rajbir Kaur
|
INDIAN BANK(607105)
|
|
82
|
TARN TARAN-12
|
PB-20-012-075-001/18
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162303
|
21/12/2023
|
SATNAM SINGH
|
2620012WL008714
|
SATNAM SINGH
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623295
|
|
Satnam Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
83
|
TARN TARAN-12
|
PB-20-012-044-001/114
(KALER)
|
2620012000NRG24191220230161756
|
21/12/2023
|
Sarbjit kaur
|
2620012WL008699
|
Sarbjit kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623281
|
|
Sarbjit kaur
|
INDUSIND BANK(607189)
|
|
84
|
TARN TARAN-12
|
PB-20-012-044-001/81
(KALER)
|
2620012000NRG24191220230161760
|
21/12/2023
|
Sukhwinder kaur
|
2620012WL008699
|
Sukhwinder kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623296
|
|
MRS SUKHWINDER KAUR WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARN TARAN-12
|
PB-20-012-044-001/83
(KALER)
|
2620012000NRG24191220230161761
|
21/12/2023
|
NISHAN SINGH
|
2620012WL008699
|
NISHAN SINGH
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623275
|
|
Mr. NISHAN SINGH
|
INDIAN BANK(607105)
|
|
86
|
TARN TARAN-12
|
PB-20-012-044-001/93
(KALER)
|
2620012000NRG24191220230161762
|
21/12/2023
|
Manjeet kaur
|
2620012WL008699
|
Manjeet kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623282
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
87
|
TARN TARAN-12
|
PB-20-012-082-001/357
(QAJI KOT)
|
2620012000NRG24211220230164954
|
21/12/2023
|
Surjit kaur
|
2620012WL008841
|
Surjit kaur
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623365
|
|
VEER SINGH U/G SURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
TARN TARAN-12
|
PB-20-012-093-001/135
(WAN)
|
2620012000NRG24211220230164257
|
21/12/2023
|
Desa singh
|
2620012WL008806
|
Desa singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623362
|
|
DESA SINGH DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
TARN TARAN-12
|
PB-20-012-093-001/136
(WAN)
|
2620012000NRG24211220230164258
|
21/12/2023
|
Jaimal singh
|
2620012WL008806
|
Jaimal singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623374
|
|
JAIMAL SINGH S/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TARN TARAN-12
|
PB-20-012-093-001/138
(WAN)
|
2620012000NRG24211220230164259
|
21/12/2023
|
Gurmeet kaur
|
2620012WL008806
|
Gurmeet kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623368
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARN TARAN-12
|
PB-20-012-093-001/142
(WAN)
|
2620012000NRG24211220230164260
|
21/12/2023
|
Swaran kaur
|
2620012WL008806
|
Swaran kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623366
|
|
SWARN KAUR & DSWO ASR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TARN TARAN-12
|
PB-20-012-093-001/143
(WAN)
|
2620012000NRG24211220230164261
|
21/12/2023
|
Sahib singh
|
2620012WL008806
|
Sahib singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623372
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TARN TARAN-12
|
PB-20-012-093-001/146
(WAN)
|
2620012000NRG24211220230164262
|
21/12/2023
|
Raj kaur
|
2620012WL008806
|
Raj kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623386
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TARN TARAN-12
|
PB-20-012-093-001/158
(WAN)
|
2620012000NRG24211220230164264
|
21/12/2023
|
Surjit Singh
|
2620012WL008806
|
Surjit Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623363
|
|
SURJIT SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TARN TARAN-12
|
PB-20-012-093-001/159
(WAN)
|
2620012000NRG24211220230164265
|
21/12/2023
|
Karaj Singh
|
2620012WL008806
|
Karaj Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623375
|
|
KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
TARN TARAN-12
|
PB-20-012-093-001/160
(WAN)
|
2620012000NRG24211220230164266
|
21/12/2023
|
Sarabjit kaur
|
2620012WL008806
|
Sarabjit kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623382
|
|
SARABJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TARN TARAN-12
|
PB-20-012-093-001/161
(WAN)
|
2620012000NRG24211220230164267
|
21/12/2023
|
Dilbagh Singh
|
2620012WL008806
|
Dilbagh Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623371
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TARN TARAN-12
|
PB-20-012-093-001/164
(WAN)
|
2620012000NRG24211220230164268
|
21/12/2023
|
Harpreet Singh
|
2620012WL008806
|
Harpreet Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623381
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TARN TARAN-12
|
PB-20-012-093-001/166
(WAN)
|
2620012000NRG24211220230164270
|
21/12/2023
|
manjit singh
|
2620012WL008806
|
manjit singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623376
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TARN TARAN-12
|
PB-20-012-093-001/169
(WAN)
|
2620012000NRG24211220230164272
|
21/12/2023
|
Saroop Singh
|
2620012WL008806
|
Saroop Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623383
|
|
Saroop Singh
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TARN TARAN-12
|
PB-20-012-093-001/171
(WAN)
|
2620012000NRG24211220230164273
|
21/12/2023
|
Harlabh Singh
|
2620012WL008806
|
Harlabh Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623367
|
|
HARLABH SINGH S/O KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TARN TARAN-12
|
PB-20-012-093-001/181
(WAN)
|
2620012000NRG24211220230164275
|
21/12/2023
|
Manpreet kaur
|
2620012WL008806
|
Manpreet kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623384
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TARN TARAN-12
|
PB-20-012-093-001/184
(WAN)
|
2620012000NRG24211220230164277
|
21/12/2023
|
Vasan singh
|
2620012WL008806
|
Vasan singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623373
|
|
VASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TARN TARAN-12
|
PB-20-012-093-001/187
(WAN)
|
2620012000NRG24211220230164280
|
21/12/2023
|
Shamsher singh
|
2620012WL008806
|
Shamsher singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623378
|
|
SHAMSHER SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TARN TARAN-12
|
PB-20-012-093-001/193
(WAN)
|
2620012000NRG24211220230164284
|
21/12/2023
|
Tejbir singh
|
2620012WL008806
|
Tejbir singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623380
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TARN TARAN-12
|
PB-20-012-093-001/194
(WAN)
|
2620012000NRG24211220230164285
|
21/12/2023
|
Jatinder singh
|
2620012WL008806
|
Jatinder singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623370
|
|
JATINDER SINGH S/O NACHHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
107
|
TARN TARAN-12
|
PB-20-012-093-001/208
(WAN)
|
2620012000NRG24211220230164288
|
21/12/2023
|
Gurpreet singh
|
2620012WL008806
|
Gurpreet singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623369
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TARN TARAN-12
|
PB-20-012-093-001/218
(WAN)
|
2620012000NRG24211220230164291
|
21/12/2023
|
Supreet kaur
|
2620012WL008806
|
Supreet kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623387
|
|
SUPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TARN TARAN-12
|
PB-20-012-093-001/219
(WAN)
|
2620012000NRG24211220230164292
|
21/12/2023
|
Gurlal singh
|
2620012WL008806
|
Gurlal singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623377
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
TARN TARAN-12
|
PB-20-012-093-001/221
(WAN)
|
2620012000NRG24211220230164293
|
21/12/2023
|
Ramanjit kaur
|
2620012WL008806
|
Ramanjit kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623385
|
|
RAMANJIT KAUR DO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
TARN TARAN-12
|
PB-20-012-093-001/231
(WAN)
|
2620012000NRG24211220230164295
|
21/12/2023
|
Malkit singh
|
2620012WL008806
|
Malkit singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623379
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
112
|
TARN TARAN-12
|
PB-20-012-088-001/149
(SHEIKH)
|
2620012000NRG24211220230164299
|
21/12/2023
|
Malkit Kaur
|
2620012WL008807
|
Malkit Kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623138
|
|
MALKIT KAUR W/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TARN TARAN-12
|
PB-20-012-088-001/152
(SHEIKH)
|
2620012000NRG24211220230164300
|
21/12/2023
|
Paramjit Kaur
|
2620012WL008807
|
Paramjit Kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623356
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
TARN TARAN-12
|
PB-20-012-088-001/218
(SHEIKH)
|
2620012000NRG24211220230164302
|
21/12/2023
|
Gurbir Singh
|
2620012WL008807
|
Gurbir Singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623357
|
|
GURBIR SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
TARN TARAN-12
|
PB-20-012-088-001/245
(SHEIKH)
|
2620012000NRG24211220230164304
|
21/12/2023
|
Paramjeet singh
|
2620012WL008807
|
Paramjeet singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623388
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
TARN TARAN-12
|
PB-20-012-088-001/253
(SHEIKH)
|
2620012000NRG24211220230164305
|
21/12/2023
|
Sajandeep Singh
|
2620012WL008807
|
Sajandeep Singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623355
|
|
SAJANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TARN TARAN-12
|
PB-20-012-088-001/267
(SHEIKH)
|
2620012000NRG24211220230164308
|
21/12/2023
|
simarjit kaur
|
2620012WL008807
|
simarjit kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623390
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARN TARAN-12
|
PB-20-012-088-001/32
(SHEIKH)
|
2620012000NRG24211220230164317
|
21/12/2023
|
jaswant Singh
|
2620012WL008807
|
jaswant Singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623359
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
TARN TARAN-12
|
PB-20-012-088-001/46
(SHEIKH)
|
2620012000NRG24211220230164319
|
21/12/2023
|
balkar Singh
|
2620012WL008807
|
balkar Singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623361
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
TARN TARAN-12
|
PB-20-012-088-001/48
(SHEIKH)
|
2620012000NRG24211220230164320
|
21/12/2023
|
GURVAIL SINGH
|
2620012WL008807
|
GURVAIL SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623358
|
|
GURVAIL SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TARN TARAN-12
|
PB-20-012-088-001/49
(SHEIKH)
|
2620012000NRG24211220230164321
|
21/12/2023
|
joginder Kaur
|
2620012WL008807
|
joginder Kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623389
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
TARN TARAN-12
|
PB-20-012-088-001/67
(SHEIKH)
|
2620012000NRG24211220230164323
|
21/12/2023
|
Paljinder Singh
|
2620012WL008807
|
Paljinder Singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623360
|
|
PALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
123
|
TARN TARAN-12
|
PB-20-012-032-001/338
(JHABAL PUKHTA)
|
2620012000NRG24211220230164154
|
21/12/2023
|
Sukhwinder singh
|
2620012WL008802
|
Sukhwinder singh
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623150
|
|
SUKHWINDER SINGH SO TARTOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARN TARAN-12
|
PB-20-012-077-001/432
(PANJWAR)
|
2620012000NRG24201220230163910
|
21/12/2023
|
Paramjit kaur
|
2620012WL008789
|
Paramjit kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623151
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARN TARAN-12
|
PB-20-012-090-001/319
(THARU)
|
2620012000NRG24211220230164175
|
21/12/2023
|
Gurpreet kaur
|
2620012WL008803
|
Gurpreet kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623149
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
126
|
TARN TARAN-12
|
PB-20-012-044-001/105
(KALER)
|
2620012000NRG24191220230161754
|
21/12/2023
|
Harpreet Kaur
|
2620012WL008699
|
Harpreet Kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623152
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
127
|
TARN TARAN-12
|
PB-20-012-088-001/29
(SHEIKH)
|
2620012000NRG24211220230164315
|
21/12/2023
|
MANDEEP KAUR
|
2620012WL008807
|
MANDEEP KAUR
|
00349
|
PSIB0000732
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623165
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
128
|
TARN TARAN-12
|
PB-20-012-075-001/123
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162302
|
21/12/2023
|
RANI
|
2620012WL008714
|
RANI
|
00349
|
PSIB0021034
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1549623167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
129
|
TARN TARAN-12
|
PB-20-012-031-001/338
(JEO BALA)
|
2620012000NRG24211220230164189
|
21/12/2023
|
Kawaljit Kaur
|
2620012WL008804
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623297
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
TARN TARAN-12
|
PB-20-012-031-001/442
(JEO BALA)
|
2620012000NRG24211220230164193
|
21/12/2023
|
Kuljeet kaur
|
2620012WL008804
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623304
|
|
KULJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
TARN TARAN-12
|
PB-20-012-031-001/446
(JEO BALA)
|
2620012000NRG24211220230164194
|
21/12/2023
|
kulwant kaur
|
2620012WL008804
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623299
|
|
KULWANT KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
TARN TARAN-12
|
PB-20-012-031-001/484
(JEO BALA)
|
2620012000NRG24211220230164201
|
21/12/2023
|
Gurminder singh
|
2620012WL008804
|
Gurminder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623305
|
|
GURMINDER SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
TARN TARAN-12
|
PB-20-012-077-001/350
(PANJWAR)
|
2620012000NRG24201220230163892
|
21/12/2023
|
Biro
|
2620012WL008789
|
Biro
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623311
|
|
BIRO WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
TARN TARAN-12
|
PB-20-012-077-001/356
(PANJWAR)
|
2620012000NRG24201220230163894
|
21/12/2023
|
Kulwinder kaur
|
2620012WL008789
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623306
|
|
KULWINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
TARN TARAN-12
|
PB-20-012-077-001/392
(PANJWAR)
|
2620012000NRG24201220230163900
|
21/12/2023
|
kulwinder kaur
|
2620012WL008789
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1549623309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
TARN TARAN-12
|
PB-20-012-077-001/425
(PANJWAR)
|
2620012000NRG24201220230163905
|
21/12/2023
|
Manpreet kaur
|
2620012WL008789
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623307
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARN TARAN-12
|
PB-20-012-077-001/427
(PANJWAR)
|
2620012000NRG24201220230163906
|
21/12/2023
|
Rajan singh
|
2620012WL008789
|
Rajan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623310
|
|
RAJAN SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
TARN TARAN-12
|
PB-20-012-077-001/433
(PANJWAR)
|
2620012000NRG24201220230163911
|
21/12/2023
|
Shero
|
2620012WL008789
|
Shero
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623312
|
|
SHERO WO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
TARN TARAN-12
|
PB-20-012-077-001/499
(PANJWAR)
|
2620012000NRG24201220230163913
|
21/12/2023
|
harjinder kaur
|
2620012WL008789
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623308
|
|
HARJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
TARN TARAN-12
|
PB-20-012-085-001/23
(SARAI DEEWANA)
|
2620012000NRG24211220230164942
|
21/12/2023
|
Karnail singh
|
2620012WL008840
|
Karnail singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549623139
|
|
KARNAIL SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
TARN TARAN-12
|
PB-20-012-088-001/4
(SHEIKH)
|
2620012000NRG24211220230164318
|
21/12/2023
|
TARLOK SINGH
|
2620012WL008807
|
TARLOK SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623302
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
TARN TARAN-12
|
PB-20-012-088-001/54
(SHEIKH)
|
2620012000NRG24211220230164322
|
21/12/2023
|
BALWINDER SINGH
|
2620012WL008807
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623303
|
|
BALWINDER SINGH S/O SABEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
TARN TARAN-12
|
PB-20-012-093-001/113
(WAN)
|
2620012000NRG24211220230164240
|
21/12/2023
|
Kulwinder singh
|
2620012WL008806
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623298
|
|
KULWINDER SINGH S/O JAGTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
144
|
TARN TARAN-12
|
PB-20-012-093-001/168
(WAN)
|
2620012000NRG24211220230164271
|
21/12/2023
|
Manpreet Singh
|
2620012WL008806
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623301
|
|
MANPREET SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
TARN TARAN-12
|
PB-20-012-093-001/192
(WAN)
|
2620012000NRG24211220230164283
|
21/12/2023
|
Dalbir singh
|
2620012WL008806
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623300
|
|
DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
146
|
TARN TARAN-12
|
PB-20-012-109-001/163
(Malia Khurd)
|
2620012000NRG24211220230164452
|
21/12/2023
|
Harpreet singh
|
2620012WL008821
|
Harpreet singh
|
00354
|
PUNB0011810
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549623364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
TARN TARAN-12
|
PB-20-012-068-001/480
(PALASOUR)
|
2620012000NRG24211220230164447
|
21/12/2023
|
Balwinder singh
|
2620012WL008821
|
Balwinder singh
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623350
|
|
BALWINDER SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARN TARAN-12
|
PB-20-012-072-001/128
(PANDORI HASSAN)
|
2620012000NRG24191220230162660
|
21/12/2023
|
SWINDER SINGH
|
2620012WL008732
|
SWINDER SINGH
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623349
|
|
SAVINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARN TARAN-12
|
PB-20-012-072-001/140
(PANDORI HASSAN)
|
2620012000NRG24191220230162661
|
21/12/2023
|
SUKHWINDER KAUR
|
2620012WL008732
|
SUKHWINDER KAUR
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623144
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARN TARAN-12
|
PB-20-012-074-001/135
(PANDORI RUN SINGH)
|
2620012000NRG24191220230162667
|
21/12/2023
|
PARKASH KAUR
|
2620012WL008732
|
PARKASH KAUR
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623147
|
|
PARKASH KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TARN TARAN-12
|
PB-20-012-074-001/233
(PANDORI RUN SINGH)
|
2620012000NRG24191220230162668
|
21/12/2023
|
palwinder singh
|
2620012WL008732
|
palwinder singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623348
|
|
KULAVINDAR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARN TARAN-12
|
PB-20-012-074-001/567
(PANDORI RUN SINGH)
|
2620012000NRG24191220230162669
|
21/12/2023
|
Narinder singh
|
2620012WL008732
|
Narinder singh
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623354
|
|
NARINDER SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TARN TARAN-12
|
PB-20-012-075-001/116
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162301
|
21/12/2023
|
MANJIT KAUR
|
2620012WL008714
|
MANJIT KAUR
|
00354
|
PUNB0045400
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1549623346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TARN TARAN-12
|
PB-20-012-075-001/26
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162305
|
21/12/2023
|
MANJIT SINGH
|
2620012WL008714
|
MANJIT SINGH
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623351
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
TARN TARAN-12
|
PB-20-012-075-001/27
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162306
|
21/12/2023
|
HARJIT KAUR
|
2620012WL008714
|
HARJIT KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623146
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
156
|
TARN TARAN-12
|
PB-20-012-075-001/35
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162307
|
21/12/2023
|
LAKHWINDER KAUR
|
2620012WL008714
|
LAKHWINDER KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623140
|
|
LAKHWINDER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TARN TARAN-12
|
PB-20-012-075-001/366
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162308
|
21/12/2023
|
Dalbir kaur
|
2620012WL008714
|
Dalbir kaur
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623142
|
|
DALBIR KAUR
|
IDBI BANK(607095)
|
|
158
|
TARN TARAN-12
|
PB-20-012-075-001/373
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162309
|
21/12/2023
|
Preeto
|
2620012WL008714
|
Preeto
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623353
|
|
PREETO
|
IDBI BANK(607095)
|
|
159
|
TARN TARAN-12
|
PB-20-012-075-001/376
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162310
|
21/12/2023
|
Harjit kaur
|
2620012WL008714
|
Harjit kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623145
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
TARN TARAN-12
|
PB-20-012-075-001/382
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162311
|
21/12/2023
|
Sarbjit kaur
|
2620012WL008714
|
Sarbjit kaur
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623143
|
|
SARBJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TARN TARAN-12
|
PB-20-012-075-001/42
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162312
|
21/12/2023
|
GURMEET KAUR
|
2620012WL008714
|
GURMEET KAUR
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623352
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TARN TARAN-12
|
PB-20-012-075-001/448
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162314
|
21/12/2023
|
Narinder Kaur
|
2620012WL008714
|
Narinder Kaur
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623141
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
TARN TARAN-12
|
PB-20-012-075-001/85
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162321
|
21/12/2023
|
PALWINDER KAUR
|
2620012WL008714
|
PALWINDER KAUR
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623148
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TARN TARAN-12
|
PB-20-012-082-001/96
(QAJI KOT)
|
2620012000NRG24211220230164972
|
21/12/2023
|
joginder singh
|
2620012WL008841
|
joginder singh
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623347
|
|
JOGINDER SINGH SO FAGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
165
|
TARN TARAN-12
|
PB-20-012-077-001/347
(PANJWAR)
|
2620012000NRG24201220230163891
|
21/12/2023
|
Ranjit Kaur
|
2620012WL008789
|
Ranjit Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623164
|
|
RANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
TARN TARAN-12
|
PB-20-012-077-001/355
(PANJWAR)
|
2620012000NRG24201220230163893
|
21/12/2023
|
Amrik kaur
|
2620012WL008789
|
Amrik kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623158
|
|
AMRIK KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TARN TARAN-12
|
PB-20-012-077-001/357
(PANJWAR)
|
2620012000NRG24201220230163895
|
21/12/2023
|
Mandeep kaur
|
2620012WL008789
|
Mandeep kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623344
|
|
MANDEEP KAUR D/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TARN TARAN-12
|
PB-20-012-077-001/358
(PANJWAR)
|
2620012000NRG24201220230163896
|
21/12/2023
|
Sandeep kaur
|
2620012WL008789
|
Sandeep kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623153
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TARN TARAN-12
|
PB-20-012-077-001/359
(PANJWAR)
|
2620012000NRG24201220230163897
|
21/12/2023
|
Mango
|
2620012WL008789
|
Mango
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623159
|
|
FMANGO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARN TARAN-12
|
PB-20-012-077-001/394
(PANJWAR)
|
2620012000NRG24201220230163901
|
21/12/2023
|
manpreet kaur
|
2620012WL008789
|
manpreet kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623154
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TARN TARAN-12
|
PB-20-012-077-001/402
(PANJWAR)
|
2620012000NRG24201220230163902
|
21/12/2023
|
baljit kaur
|
2620012WL008789
|
baljit kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623155
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TARN TARAN-12
|
PB-20-012-077-001/403
(PANJWAR)
|
2620012000NRG24201220230163903
|
21/12/2023
|
Manjit kaur
|
2620012WL008789
|
Manjit kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623161
|
|
MANJIT KAUR WO KULDIP SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TARN TARAN-12
|
PB-20-012-077-001/429
(PANJWAR)
|
2620012000NRG24201220230163907
|
21/12/2023
|
Jasbir kaur
|
2620012WL008789
|
Jasbir kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623156
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TARN TARAN-12
|
PB-20-012-077-001/430
(PANJWAR)
|
2620012000NRG24201220230163908
|
21/12/2023
|
Harjit kaur
|
2620012WL008789
|
Harjit kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623163
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TARN TARAN-12
|
PB-20-012-077-001/431
(PANJWAR)
|
2620012000NRG24201220230163909
|
21/12/2023
|
Rani
|
2620012WL008789
|
Rani
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623160
|
|
RANI WO RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
TARN TARAN-12
|
PB-20-012-077-001/493
(PANJWAR)
|
2620012000NRG24201220230163912
|
21/12/2023
|
Akashdeep singh
|
2620012WL008789
|
Akashdeep singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623157
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TARN TARAN-12
|
PB-20-012-077-001/501
(PANJWAR)
|
2620012000NRG24201220230163914
|
21/12/2023
|
balwinder kaur
|
2620012WL008789
|
balwinder kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623162
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TARN TARAN-12
|
PB-20-012-077-001/51
(PANJWAR)
|
2620012000NRG24201220230163916
|
21/12/2023
|
GOPAL SINGH
|
2620012WL008789
|
GOPAL SINGH
|
00354
|
PUNB0057600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623345
|
|
GOPAL SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
179
|
TARN TARAN-12
|
PB-20-012-023-001/116
(DABURJI)
|
2620012000NRG24211220230164980
|
21/12/2023
|
Manbir singh
|
2620012WL008843
|
Manbir singh
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623342
|
|
MANBIR SINGH S/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TARN TARAN-12
|
PB-20-012-023-001/138
(DABURJI)
|
2620012000NRG24191220230162749
|
21/12/2023
|
Kulwinder kaur
|
2620012WL008740
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623336
|
|
KULWINDER KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TARN TARAN-12
|
PB-20-012-023-001/175
(DABURJI)
|
2620012000NRG24211220230164981
|
21/12/2023
|
Manjit Singh
|
2620012WL008843
|
Manjit Singh
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623172
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
TARN TARAN-12
|
PB-20-012-023-001/379
(DABURJI)
|
2620012000NRG24191220230162750
|
21/12/2023
|
Palakpreet kaur
|
2620012WL008740
|
Palakpreet kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623180
|
|
PALAKPREET KAUR U/G HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARN TARAN-12
|
PB-20-012-023-001/385
(DABURJI)
|
2620012000NRG24191220230162751
|
21/12/2023
|
Harman kaur
|
2620012WL008740
|
Harman kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623191
|
|
HARMAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARN TARAN-12
|
PB-20-012-023-001/407
(DABURJI)
|
2620012000NRG24191220230162752
|
21/12/2023
|
Kashmir kaur
|
2620012WL008740
|
Kashmir kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623169
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARN TARAN-12
|
PB-20-012-023-001/417
(DABURJI)
|
2620012000NRG24191220230162753
|
21/12/2023
|
Darshan kaur
|
2620012WL008740
|
Darshan kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623340
|
|
DARSHAN KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TARN TARAN-12
|
PB-20-012-023-001/44
(DABURJI)
|
2620012000NRG24191220230162754
|
21/12/2023
|
DILBAGH SINGH
|
2620012WL008740
|
DILBAGH SINGH
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623187
|
|
DILBAGH SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TARN TARAN-12
|
PB-20-012-023-001/73
(DABURJI)
|
2620012000NRG24211220230164997
|
21/12/2023
|
NIRMAL KAUR
|
2620012WL008843
|
NIRMAL KAUR
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623192
|
|
NIRMAAL KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TARN TARAN-12
|
PB-20-012-023-001/73
(DABURJI)
|
2620012000NRG24211220230164998
|
21/12/2023
|
NIRMAL KAUR
|
2620012WL008843
|
NIRMAL KAUR
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623193
|
|
NIRMAAL KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TARN TARAN-12
|
PB-20-012-048-001/10
(KHARA)
|
2620012000NRG24211220230164348
|
21/12/2023
|
JASVIR KAUR
|
2620012WL008810
|
JASVIR KAUR
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623176
|
|
JASBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARN TARAN-12
|
PB-20-012-048-001/115
(KHARA)
|
2620012000NRG24211220230164349
|
21/12/2023
|
Parmjit kaur
|
2620012WL008810
|
Parmjit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1549623177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
TARN TARAN-12
|
PB-20-012-048-001/124
(KHARA)
|
2620012000NRG24211220230164350
|
21/12/2023
|
Manjit Kaur
|
2620012WL008810
|
Manjit Kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623338
|
|
MANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TARN TARAN-12
|
PB-20-012-048-001/132
(KHARA)
|
2620012000NRG24211220230164351
|
21/12/2023
|
Amandeep singh
|
2620012WL008810
|
Amandeep singh
|
00354
|
PUNB0104100
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623170
|
|
AMANDEEP SINGH S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TARN TARAN-12
|
PB-20-012-048-001/15
(KHARA)
|
2620012000NRG24211220230164352
|
21/12/2023
|
DARSHAN KAUR
|
2620012WL008810
|
DARSHAN KAUR
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623175
|
|
DARSHAN KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TARN TARAN-12
|
PB-20-012-048-001/17
(KHARA)
|
2620012000NRG24211220230164353
|
21/12/2023
|
GURMEET KAUR
|
2620012WL008810
|
GURMEET KAUR
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623337
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
TARN TARAN-12
|
PB-20-012-048-001/21
(KHARA)
|
2620012000NRG24211220230164354
|
21/12/2023
|
PARAMJIT SINGH
|
2620012WL008810
|
PARAMJIT SINGH
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623171
|
|
PARAMJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TARN TARAN-12
|
PB-20-012-048-001/22
(KHARA)
|
2620012000NRG24211220230164355
|
21/12/2023
|
SUKHWINDER KAUR
|
2620012WL008810
|
SUKHWINDER KAUR
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623168
|
|
SUKHWINDER KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TARN TARAN-12
|
PB-20-012-048-001/3
(KHARA)
|
2620012000NRG24211220230164357
|
21/12/2023
|
DHARAM SINGH
|
2620012WL008810
|
DHARAM SINGH
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623173
|
|
DHARAM SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TARN TARAN-12
|
PB-20-012-048-001/302
(KHARA)
|
2620012000NRG24211220230164358
|
21/12/2023
|
Parmjit kaur
|
2620012WL008810
|
Parmjit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623189
|
|
AMRITPREET SINGH UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TARN TARAN-12
|
PB-20-012-048-001/304
(KHARA)
|
2620012000NRG24211220230164359
|
21/12/2023
|
Sharanjit kaur
|
2620012WL008810
|
Sharanjit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623196
|
|
SHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TARN TARAN-12
|
PB-20-012-048-001/313
(KHARA)
|
2620012000NRG24211220230164362
|
21/12/2023
|
Surjit kaur
|
2620012WL008810
|
Surjit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623195
|
|
SURJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TARN TARAN-12
|
PB-20-012-048-001/320
(KHARA)
|
2620012000NRG24211220230164365
|
21/12/2023
|
Manjit kaur
|
2620012WL008810
|
Manjit kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623231
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TARN TARAN-12
|
PB-20-012-048-001/322
(KHARA)
|
2620012000NRG24211220230164366
|
21/12/2023
|
Raj kaur
|
2620012WL008810
|
Raj kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623186
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
TARN TARAN-12
|
PB-20-012-048-001/327
(KHARA)
|
2620012000NRG24211220230164368
|
21/12/2023
|
Anita
|
2620012WL008810
|
Anita
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623185
|
|
ANITA W/O GADDO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TARN TARAN-12
|
PB-20-012-048-001/329
(KHARA)
|
2620012000NRG24211220230164369
|
21/12/2023
|
Kulwinder kaur
|
2620012WL008810
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623188
|
|
KULWINDER KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TARN TARAN-12
|
PB-20-012-048-001/336
(KHARA)
|
2620012000NRG24211220230164372
|
21/12/2023
|
Dharam singh
|
2620012WL008810
|
Dharam singh
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623194
|
|
DHARAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TARN TARAN-12
|
PB-20-012-048-001/340
(KHARA)
|
2620012000NRG24211220230164373
|
21/12/2023
|
Harpreet kaur
|
2620012WL008810
|
Harpreet kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623199
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TARN TARAN-12
|
PB-20-012-048-001/346
(KHARA)
|
2620012000NRG24211220230164374
|
21/12/2023
|
Raj kaur
|
2620012WL008810
|
Raj kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623184
|
|
RAJ KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TARN TARAN-12
|
PB-20-012-048-001/347
(KHARA)
|
2620012000NRG24211220230164375
|
21/12/2023
|
Sonia
|
2620012WL008810
|
Sonia
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623198
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TARN TARAN-12
|
PB-20-012-048-001/368
(KHARA)
|
2620012000NRG24211220230164379
|
21/12/2023
|
Pinderpal kaur
|
2620012WL008810
|
Pinderpal kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623200
|
|
PINDERPAL KAUR CO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
TARN TARAN-12
|
PB-20-012-048-001/369
(KHARA)
|
2620012000NRG24211220230164380
|
21/12/2023
|
bansi
|
2620012WL008810
|
bansi
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623174
|
|
BANSI WO KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TARN TARAN-12
|
PB-20-012-048-001/43
(KHARA)
|
2620012000NRG24211220230164386
|
21/12/2023
|
Simarn kaur
|
2620012WL008810
|
Simarn kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623190
|
|
SIMAR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TARN TARAN-12
|
PB-20-012-075-001/107
(PANDORI SIDHWAN)
|
2620012000NRG24191220230162299
|
21/12/2023
|
BALBIR KAUR
|
2620012WL008714
|
BALBIR KAUR
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623178
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TARN TARAN-12
|
PB-20-012-082-001/326
(QAJI KOT)
|
2620012000NRG24211220230164953
|
21/12/2023
|
Gurmit kaur
|
2620012WL008841
|
Gurmit kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623181
|
|
GURMIT KAUR C/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TARN TARAN-12
|
PB-20-012-090-001/135
(THARU)
|
2620012000NRG24211220230164162
|
21/12/2023
|
RAJ KAUR
|
2620012WL008803
|
RAJ KAUR
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623335
|
|
RAJ WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TARN TARAN-12
|
PB-20-012-090-001/160
(THARU)
|
2620012000NRG24211220230164165
|
21/12/2023
|
Lakhwinder singh
|
2620012WL008803
|
Lakhwinder singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623339
|
|
LAKHWINDER SINGH S/O ACCHAR SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TARN TARAN-12
|
PB-20-012-090-001/212
(THARU)
|
2620012000NRG24211220230164167
|
21/12/2023
|
Gurmit kaur
|
2620012WL008803
|
Gurmit kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623179
|
|
GURMIT KAUR W/O BALKAR SINGH D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TARN TARAN-12
|
PB-20-012-090-001/237
(THARU)
|
2620012000NRG24211220230164168
|
21/12/2023
|
avtar singh
|
2620012WL008803
|
avtar singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623183
|
|
AVTAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TARN TARAN-12
|
PB-20-012-090-001/242
(THARU)
|
2620012000NRG24211220230164169
|
21/12/2023
|
Amarjit Kaur
|
2620012WL008803
|
Amarjit Kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623197
|
|
AMARJIT KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TARN TARAN-12
|
PB-20-012-090-001/250
(THARU)
|
2620012000NRG24211220230164171
|
21/12/2023
|
Sawinder Singh
|
2620012WL008803
|
Sawinder Singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623341
|
|
SAWINDER SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
220
|
TARN TARAN-12
|
PB-20-012-090-001/264
(THARU)
|
2620012000NRG24211220230164172
|
21/12/2023
|
Sarwan Singh
|
2620012WL008803
|
Sarwan Singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623182
|
|
SARWAN SINGH
|
IDBI BANK(607095)
|
|
221
|
TARN TARAN-12
|
PB-20-012-090-001/270
(THARU)
|
2620012000NRG24211220230164173
|
21/12/2023
|
Simarjit kaur
|
2620012WL008803
|
Simarjit kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623334
|
|
SIMARJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118776
|
118776
|
|
|
|
|
|
|
|
|
222
|
TARN TARAN-12
|
PB-20-012-072-001/100
(PANDORI HASSAN)
|
2620012000NRG24191220230162659
|
21/12/2023
|
MEJAR SINGH
|
2620012WL008732
|
MEJAR SINGH
|
00354
|
PUNB0118900
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623202
|
|
MAJOR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TARN TARAN-12
|
PB-20-012-072-001/204
(PANDORI HASSAN)
|
2620012000NRG24191220230162663
|
21/12/2023
|
Parmjit kaur
|
2620012WL008732
|
Parmjit kaur
|
00354
|
PUNB0118900
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623333
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
224
|
TARN TARAN-12
|
PB-20-012-032-001/311
(JHABAL PUKHTA)
|
2620012000NRG24211220230164151
|
21/12/2023
|
Jaga singh
|
2620012WL008802
|
Jaga singh
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623218
|
|
JANGA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TARN TARAN-12
|
PB-20-012-032-001/313
(JHABAL PUKHTA)
|
2620012000NRG24211220230164152
|
21/12/2023
|
Raj kaur
|
2620012WL008802
|
Raj kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549623217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
TARN TARAN-12
|
PB-20-012-032-001/315
(JHABAL PUKHTA)
|
2620012000NRG24211220230164153
|
21/12/2023
|
Kashmir kaur
|
2620012WL008802
|
Kashmir kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623216
|
|
KASHMIR KAUR W/O SANTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
227
|
TARN TARAN-12
|
PB-20-012-077-001/368
(PANJWAR)
|
2620012000NRG24201220230163898
|
21/12/2023
|
Charanjit kaur
|
2620012WL008789
|
Charanjit kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549623219
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
228
|
TARN TARAN-12
|
PB-20-012-032-001/339
(JHABAL PUKHTA)
|
2620012000NRG24211220230164155
|
21/12/2023
|
Simranjit kaur
|
2620012WL008802
|
Simranjit kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623232
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
229
|
TARN TARAN-12
|
PB-20-012-088-001/270
(SHEIKH)
|
2620012000NRG24211220230164309
|
21/12/2023
|
manjinder kaur
|
2620012WL008807
|
manjinder kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623322
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
230
|
TARN TARAN-12
|
PB-20-012-020-001/343
(DALEEKE)
|
2620012000NRG24211220230164222
|
21/12/2023
|
Baljinder kaur
|
2620012WL008805
|
Baljinder kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623268
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
TARN TARAN-12
|
PB-20-012-020-001/344
(DALEEKE)
|
2620012000NRG24211220230164223
|
21/12/2023
|
Harjinder kaur
|
2620012WL008805
|
Harjinder kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623270
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
TARN TARAN-12
|
PB-20-012-082-001/65
(QAJI KOT)
|
2620012000NRG24211220230164970
|
21/12/2023
|
Sukhdev Singh
|
2620012WL008841
|
Sukhdev Singh
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623253
|
|
SUKHDEV SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
233
|
TARN TARAN-12
|
PB-20-012-093-001/172
(WAN)
|
2620012000NRG24211220230164274
|
21/12/2023
|
Komal Singh
|
2620012WL008806
|
Komal Singh
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623239
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
234
|
TARN TARAN-12
|
PB-20-012-032-001/439
(JHABAL PUKHTA)
|
2620012000NRG24211220230164156
|
21/12/2023
|
Manpreet kaur
|
2620012WL008802
|
Manpreet kaur
|
00415
|
SBIN0001681
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623255
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
235
|
TARN TARAN-12
|
PB-20-012-093-001/210
(WAN)
|
2620012000NRG24211220230164289
|
21/12/2023
|
Jasbir kaur
|
2620012WL008806
|
Jasbir kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623256
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
236
|
TARN TARAN-12
|
PB-20-012-077-001/346
(PANJWAR)
|
2620012000NRG24201220230163890
|
21/12/2023
|
daljit kaur
|
2620012WL008789
|
daljit kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623273
|
|
DALJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
TARN TARAN-12
|
PB-20-012-077-001/423
(PANJWAR)
|
2620012000NRG24201220230163904
|
21/12/2023
|
Sarbjit kaur
|
2620012WL008789
|
Sarbjit kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623274
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
238
|
TARN TARAN-12
|
PB-20-012-104-001/12
(BEHNI SIDHWAN)
|
2620012000NRG24211220230164975
|
21/12/2023
|
Jatinder singh
|
2620012WL008842
|
Jatinder singh
|
00415
|
SBIN0010738
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623324
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
239
|
TARN TARAN-12
|
PB-20-012-048-001/319
(KHARA)
|
2620012000NRG24211220230164363
|
21/12/2023
|
Kulwinder kaur
|
2620012WL008810
|
Kulwinder kaur
|
00415
|
SBIN0050628
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623294
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
TARN TARAN-12
|
PB-20-012-093-001/116
(WAN)
|
2620012000NRG24211220230164243
|
21/12/2023
|
Gursahib singh
|
2620012WL008806
|
Gursahib singh
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623293
|
|
Mr. GURSAHIB SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
241
|
TARN TARAN-12
|
PB-20-012-082-001/177
(QAJI KOT)
|
2620012000NRG24211220230164945
|
21/12/2023
|
Rajwant kaur
|
2620012WL008841
|
Rajwant kaur
|
00462
|
UCBA0002162
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623244
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
TARN TARAN-12
|
PB-20-012-082-001/220
(QAJI KOT)
|
2620012000NRG24211220230164946
|
21/12/2023
|
Punjab Singh
|
2620012WL008841
|
Punjab Singh
|
00462
|
UCBA0002162
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623245
|
|
PUNJAB SINGH SO DILBAG SINGH
|
UCO BANK(607066)
|
|
243
|
TARN TARAN-12
|
PB-20-012-082-001/237
(QAJI KOT)
|
2620012000NRG24211220230164947
|
21/12/2023
|
Sonia
|
2620012WL008841
|
Sonia
|
00462
|
UCBA0002162
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623246
|
|
SONIA KAUR DO JIONA SINGH
|
UCO BANK(607066)
|
|
244
|
TARN TARAN-12
|
PB-20-012-082-001/276
(QAJI KOT)
|
2620012000NRG24211220230164950
|
21/12/2023
|
Simaranjeet kaur
|
2620012WL008841
|
Simaranjeet kaur
|
00462
|
UCBA0002162
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549623243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
TARN TARAN-12
|
PB-20-012-082-001/44
(QAJI KOT)
|
2620012000NRG24211220230164968
|
21/12/2023
|
balwinder kaur
|
2620012WL008841
|
balwinder kaur
|
00462
|
UCBA0002162
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623326
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
246
|
TARN TARAN-12
|
PB-20-012-090-001/243
(THARU)
|
2620012000NRG24211220230164170
|
21/12/2023
|
Ravinder Singh
|
2620012WL008803
|
Ravinder Singh
|
00462
|
UCBA0002162
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549623327
|
|
RAVINDER SINGH SO HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
247
|
TARN TARAN-12
|
PB-20-012-093-001/185
(WAN)
|
2620012000NRG24211220230164278
|
21/12/2023
|
Parambir singh
|
2620012WL008806
|
Parambir singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623323
|
|
PARAMBIR SINGH S/O KABUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
248
|
TARN TARAN-12
|
PB-20-012-023-001/192
(DABURJI)
|
2620012000NRG24211220230164985
|
21/12/2023
|
Sukhdev singh
|
2620012WL008843
|
Sukhdev singh
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623279
|
|
SUKHDEV SINGH S O JA
|
BANK OF BARODA(606985)
|
|
249
|
TARN TARAN-12
|
PB-20-012-023-001/192
(DABURJI)
|
2620012000NRG24211220230164986
|
21/12/2023
|
Sukhdev singh
|
2620012WL008843
|
Sukhdev singh
|
00468
|
UBIN0562611
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623280
|
|
SUKHDEV SINGH S O JA
|
BANK OF BARODA(606985)
|
|
250
|
TARN TARAN-12
|
PB-20-012-031-001/470
(JEO BALA)
|
2620012000NRG24211220230164195
|
21/12/2023
|
Jagdip singh
|
2620012WL008804
|
Jagdip singh
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623283
|
|
JAGDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
251
|
TARN TARAN-12
|
PB-20-012-023-001/194
(DABURJI)
|
2620012000NRG24211220230164987
|
21/12/2023
|
Satwinder sin gh
|
2620012WL008843
|
Satwinder sin gh
|
00468
|
UBIN0931853
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623277
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
TARN TARAN-12
|
PB-20-012-023-001/194
(DABURJI)
|
2620012000NRG24211220230164988
|
21/12/2023
|
Satwinder sin gh
|
2620012WL008843
|
Satwinder sin gh
|
00468
|
UBIN0931853
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623278
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
TARN TARAN-12
|
PB-20-012-048-001/335
(KHARA)
|
2620012000NRG24211220230164371
|
21/12/2023
|
dalbir
|
2620012WL008810
|
dalbir
|
00468
|
UBIN0931853
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549623254
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503889
|
503889
|
|
|
|
|
|
|
|