|
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-20-012-088-001/24
(SHEIKH)
|
2620012000NRG24051120230119153
|
05/11/2023
|
NISHAN SINGH
|
2620012WL006465
|
NISHAN SINGH
|
00032
|
UTIB0000495
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307309
|
|
NISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-041-001/11
(KAIRON WAL)
|
2620012000NRG24051120230118925
|
05/11/2023
|
jasbir kauraaa
|
2620012WL006459
|
jasbir kauraaa
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307277
|
|
MR MAHAKDEEP SINGH UNG JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARN TARAN-12
|
PB-20-012-041-001/146
(KAIRON WAL)
|
2620012000NRG24051120230118931
|
05/11/2023
|
sukhwinder kaur
|
2620012WL006459
|
sukhwinder kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307347
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-041-001/187
(KAIRON WAL)
|
2620012000NRG24051120230118934
|
05/11/2023
|
ranjit kaur
|
2620012WL006459
|
ranjit kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307349
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARN TARAN-12
|
PB-20-012-041-001/43
(KAIRON WAL)
|
2620012000NRG24051120230118950
|
05/11/2023
|
Ranjit Kaur
|
2620012WL006459
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307348
|
|
RANJIT KAUR W O SUKH
|
BANK OF BARODA(606985)
|
|
6
|
TARN TARAN-12
|
PB-20-012-053-001/160
(MAMMANKE)
|
2620012000NRG24051120230118808
|
05/11/2023
|
Ranjit singh
|
2620012WL006452
|
Ranjit singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307350
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
TARN TARAN-12
|
PB-20-012-082-001/269
(QAJI KOT)
|
2620012000NRG24051120230118834
|
05/11/2023
|
Shinda
|
2620012WL006453
|
Shinda
|
00045
|
BARB0TARNTA
|
2
|
2
|
Processed
|
22/11/2023
|
|
7902307355
|
|
SHINDA
|
BANK OF BARODA(606985)
|
|
8
|
TARN TARAN-12
|
PB-20-012-082-001/269
(QAJI KOT)
|
2620012000NRG24051120230118835
|
05/11/2023
|
Shinda
|
2620012WL006453
|
Shinda
|
00045
|
BARB0TARNTA
|
5
|
5
|
Processed
|
22/11/2023
|
|
7902307356
|
|
SHINDA
|
BANK OF BARODA(606985)
|
|
9
|
TARN TARAN-12
|
PB-20-012-082-001/272
(QAJI KOT)
|
2620012000NRG24051120230118836
|
05/11/2023
|
Anju
|
2620012WL006453
|
Anju
|
00045
|
BARB0TARNTA
|
5
|
5
|
Processed
|
22/11/2023
|
|
7902307353
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
10
|
TARN TARAN-12
|
PB-20-012-082-001/272
(QAJI KOT)
|
2620012000NRG24051120230118837
|
05/11/2023
|
Anju
|
2620012WL006453
|
Anju
|
00045
|
BARB0TARNTA
|
2
|
2
|
Processed
|
22/11/2023
|
|
7902307354
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
11
|
TARN TARAN-12
|
PB-20-012-082-001/275
(QAJI KOT)
|
2620012000NRG24051120230118838
|
05/11/2023
|
Sanny
|
2620012WL006453
|
Sanny
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307357
|
|
SANNY
|
BANK OF BARODA(606985)
|
|
12
|
TARN TARAN-12
|
PB-20-012-082-001/275
(QAJI KOT)
|
2620012000NRG24051120230118839
|
05/11/2023
|
Sanny
|
2620012WL006453
|
Sanny
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307358
|
|
SANNY
|
BANK OF BARODA(606985)
|
|
13
|
TARN TARAN-12
|
PB-20-012-082-001/288
(QAJI KOT)
|
2620012000NRG24051120230118840
|
05/11/2023
|
Mejar singh
|
2620012WL006453
|
Mejar singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307351
|
|
MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
TARN TARAN-12
|
PB-20-012-082-001/288
(QAJI KOT)
|
2620012000NRG24051120230118841
|
05/11/2023
|
Mejar singh
|
2620012WL006453
|
Mejar singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307352
|
|
MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
TARN TARAN-12
|
PB-20-012-082-001/294
(QAJI KOT)
|
2620012000NRG24051120230118842
|
05/11/2023
|
Jagroop singh
|
2620012WL006453
|
Jagroop singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307166
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
16
|
TARN TARAN-12
|
PB-20-012-082-001/294
(QAJI KOT)
|
2620012000NRG24051120230118843
|
05/11/2023
|
Jagroop singh
|
2620012WL006453
|
Jagroop singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307167
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
17
|
TARN TARAN-12
|
PB-20-012-082-001/296
(QAJI KOT)
|
2620012000NRG24051120230118844
|
05/11/2023
|
Channai
|
2620012WL006453
|
Channai
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307359
|
|
Mrs. CHANNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-082-001/296
(QAJI KOT)
|
2620012000NRG24051120230118845
|
05/11/2023
|
Channai
|
2620012WL006453
|
Channai
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307360
|
|
Mrs. CHANNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12134
|
12134
|
|
|
|
|
|
|
|
|
19
|
TARN TARAN-12
|
PB-20-012-041-001/1
(KAIRON WAL)
|
2620012000NRG24051120230118922
|
05/11/2023
|
gurmeet kaur
|
2620012WL006459
|
gurmeet kaur
|
00048
|
BKID0006320
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307264
|
|
GURMEET KAUR WO AMREEK SINGH
|
BANK OF INDIA(508505)
|
|
20
|
TARN TARAN-12
|
PB-20-012-041-001/100
(KAIRON WAL)
|
2620012000NRG24051120230118923
|
05/11/2023
|
Banta singh
|
2620012WL006459
|
Banta singh
|
00048
|
BKID0006320
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307220
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARN TARAN-12
|
PB-20-012-041-001/15
(KAIRON WAL)
|
2620012000NRG24051120230118932
|
05/11/2023
|
parkash singh
|
2620012WL006459
|
parkash singh
|
00048
|
BKID0006320
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307214
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARN TARAN-12
|
PB-20-012-041-001/19
(KAIRON WAL)
|
2620012000NRG24051120230118935
|
05/11/2023
|
soma
|
2620012WL006459
|
soma
|
00048
|
BKID0006320
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307215
|
|
SOMA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARN TARAN-12
|
PB-20-012-041-001/28
(KAIRON WAL)
|
2620012000NRG24051120230118945
|
05/11/2023
|
RAJWANT KAUR
|
2620012WL006459
|
RAJWANT KAUR
|
00048
|
BKID0006320
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307216
|
|
RAJWANT KAUR WO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
TARN TARAN-12
|
PB-20-012-041-001/39
(KAIRON WAL)
|
2620012000NRG24051120230118947
|
05/11/2023
|
TARLOK SINGH
|
2620012WL006459
|
TARLOK SINGH
|
00048
|
BKID0006320
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7902307217
|
A/c Blocked or Frozen
|
|
|
|
25
|
TARN TARAN-12
|
PB-20-012-041-001/40
(KAIRON WAL)
|
2620012000NRG24051120230118948
|
05/11/2023
|
SUKHWINDER KAUR
|
2620012WL006459
|
SUKHWINDER KAUR
|
00048
|
BKID0006320
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307218
|
|
SUKHWINDER KAUR WO JARNAIL SINGH SO JOGI
|
BANK OF INDIA(508505)
|
|
26
|
TARN TARAN-12
|
PB-20-012-041-001/45
(KAIRON WAL)
|
2620012000NRG24051120230118951
|
05/11/2023
|
baljit kaur
|
2620012WL006459
|
baljit kaur
|
00048
|
BKID0006320
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307219
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARN TARAN-12
|
PB-20-012-041-001/8
(KAIRON WAL)
|
2620012000NRG24051120230118957
|
05/11/2023
|
angrej singh
|
2620012WL006459
|
angrej singh
|
00048
|
BKID0006320
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307213
|
|
ANGREJ SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
TARN TARAN-12
|
PB-20-012-082-001/39
(QAJI KOT)
|
2620012000NRG24051120230118859
|
05/11/2023
|
tarsem singh
|
2620012WL006453
|
tarsem singh
|
00048
|
BKID0006320
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307211
|
|
TARSEM SINGH SO SWARAN SINGH
|
UCO BANK(607066)
|
|
29
|
TARN TARAN-12
|
PB-20-012-082-001/39
(QAJI KOT)
|
2620012000NRG24051120230118860
|
05/11/2023
|
tarsem singh
|
2620012WL006453
|
tarsem singh
|
00048
|
BKID0006320
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307212
|
|
TARSEM SINGH SO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
30
|
TARN TARAN-12
|
PB-20-012-012-001/118
(BHURE GILL)
|
2620012000NRG24051120230118770
|
05/11/2023
|
Jagpreet Singh
|
2620012WL006451
|
Jagpreet Singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307173
|
|
JAGPREET SINGH
|
CANARA BANK(508532)
|
|
31
|
TARN TARAN-12
|
PB-20-012-012-001/219
(BHURE GILL)
|
2620012000NRG24051120230118776
|
05/11/2023
|
Pawandeep singh
|
2620012WL006451
|
Pawandeep singh
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307174
|
|
PAVANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
TARN TARAN-12
|
PB-20-012-034-001/18
(JHABAL KHAM)
|
2620012000NRG24051120230118782
|
05/11/2023
|
jodhvir singh
|
2620012WL006451
|
jodhvir singh
|
00078
|
CNRB0002852
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307183
|
|
JODHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
TARN TARAN-12
|
PB-20-012-041-001/147
(KAIRON WAL)
|
2620012000NRG24051120230118784
|
05/11/2023
|
Dalbir singh
|
2620012WL006451
|
Dalbir singh
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307199
|
|
JAGDEEP SINGH SO RANJEET SINGH
|
UCO BANK(607066)
|
|
34
|
TARN TARAN-12
|
PB-20-012-047-001/132
(KHAIRA)
|
2620012000NRG24051120230118862
|
05/11/2023
|
Angrej Singh
|
2620012WL006454
|
Angrej Singh
|
00089
|
CBIN0282201
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307313
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
TARN TARAN-12
|
PB-20-012-068-001/124
(PALASOUR)
|
2620012000NRG24051120230118795
|
05/11/2023
|
Raj kaur
|
2620012WL006451
|
Raj kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307272
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TARN TARAN-12
|
PB-20-012-068-001/211
(PALASOUR)
|
2620012000NRG24051120230118796
|
05/11/2023
|
Balwinder singh
|
2620012WL006451
|
Balwinder singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307312
|
|
BALWINDER SING SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARN TARAN-12
|
PB-20-012-068-001/263
(PALASOUR)
|
2620012000NRG24051120230118797
|
05/11/2023
|
Balwinder singh
|
2620012WL006451
|
Balwinder singh
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307196
|
|
BALWINDER SINGH S/O S. DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
TARN TARAN-12
|
PB-20-012-068-001/344
(PALASOUR)
|
2620012000NRG24051120230118798
|
05/11/2023
|
Swaran kaur
|
2620012WL006451
|
Swaran kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307269
|
|
Mrs. SWARN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARN TARAN-12
|
PB-20-012-068-001/463
(PALASOUR)
|
2620012000NRG24051120230118800
|
05/11/2023
|
Paramjit kaur
|
2620012WL006451
|
Paramjit kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307189
|
|
PARAMJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARN TARAN-12
|
PB-20-012-068-001/493
(PALASOUR)
|
2620012000NRG24051120230118703
|
05/11/2023
|
Baljit kaur
|
2620012WL006450
|
Baljit kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307197
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TARN TARAN-12
|
PB-20-012-068-001/493
(PALASOUR)
|
2620012000NRG24051120230118704
|
05/11/2023
|
Baljit kaur
|
2620012WL006450
|
Baljit kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307198
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARN TARAN-12
|
PB-20-012-068-001/56
(PALASOUR)
|
2620012000NRG24051120230118707
|
05/11/2023
|
Amar kaur
|
2620012WL006450
|
Amar kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307185
|
|
Mrs. AMBO .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TARN TARAN-12
|
PB-20-012-068-001/56
(PALASOUR)
|
2620012000NRG24051120230118708
|
05/11/2023
|
Amar kaur
|
2620012WL006450
|
Amar kaur
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307186
|
|
Mrs. AMBO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
44
|
TARN TARAN-12
|
PB-20-012-021-001/33
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118677
|
05/11/2023
|
mahinder
|
2620012WL006449
|
mahinder
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902307170
|
|
MOHINDER SINGH S/O GURMUKH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
45
|
TARN TARAN-12
|
PB-20-012-021-001/66
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118700
|
05/11/2023
|
kashmir singh
|
2620012WL006449
|
kashmir singh
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307171
|
|
KASHMIR SINGH S/O ARJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
46
|
TARN TARAN-12
|
PB-20-012-087-001/14
(SABAJPUR)
|
2620012000NRG24051120230118719
|
05/11/2023
|
Avtar singh
|
2620012WL006450
|
Avtar singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307169
|
|
AVTAR SINGH SO AATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARN TARAN-12
|
PB-20-012-087-001/211
(SABAJPUR)
|
2620012000NRG24051120230118724
|
05/11/2023
|
Kashmir Kaur
|
2620012WL006450
|
Kashmir Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307172
|
|
KASHMEER KAUR W/O SHAKHCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
48
|
TARN TARAN-12
|
PB-20-012-104-001/16
(BEHNI SIDHWAN)
|
2620012000NRG24051120230118917
|
05/11/2023
|
Karam singh
|
2620012WL006458
|
Karam singh
|
00152
|
HDFC0001411
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307276
|
|
KARAM SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
TARN TARAN-12
|
PB-20-012-068-001/489
(PALASOUR)
|
2620012000NRG24051120230118801
|
05/11/2023
|
Sarnjit kaur
|
2620012WL006451
|
Sarnjit kaur
|
00152
|
HDFC0001428
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307203
|
|
SARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
TARN TARAN-12
|
PB-20-012-087-001/50
(SABAJPUR)
|
2620012000NRG24051120230118747
|
05/11/2023
|
Sukhraj kaur
|
2620012WL006450
|
Sukhraj kaur
|
00152
|
HDFC0001428
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307274
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
TARN TARAN-12
|
PB-20-012-045-001/39
(KAMBO)
|
2620012000NRG24051120230118896
|
05/11/2023
|
Harpal singh
|
2620012WL006456
|
Harpal singh
|
00152
|
HDFC0002909
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307250
|
|
HARPAL SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARN TARAN-12
|
PB-20-012-045-001/4
(KAMBO)
|
2620012000NRG24051120230118897
|
05/11/2023
|
AMARJIT KAUR
|
2620012WL006456
|
AMARJIT KAUR
|
00152
|
HDFC0002909
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307268
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
TARN TARAN-12
|
PB-20-012-045-001/92
(KAMBO)
|
2620012000NRG24051120230118903
|
05/11/2023
|
Baljinder kaur
|
2620012WL006456
|
Baljinder kaur
|
00152
|
HDFC0002909
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307204
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
TARN TARAN-12
|
PB-20-012-012-001/56
(BHURE GILL)
|
2620012000NRG24051120230118780
|
05/11/2023
|
BALBIR SINGH
|
2620012WL006451
|
BALBIR SINGH
|
00152
|
HDFC0003374
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307311
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
TARN TARAN-12
|
PB-20-012-047-001/207
(KHAIRA)
|
2620012000NRG24051120230118863
|
05/11/2023
|
Prabjeet Singh
|
2620012WL006454
|
Prabjeet Singh
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307345
|
|
Mr. PRABJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TARN TARAN-12
|
PB-20-012-082-001/151
(QAJI KOT)
|
2620012000NRG24051120230118827
|
05/11/2023
|
Princ
|
2620012WL006453
|
Princ
|
00165
|
IBKL0001027
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307279
|
|
PRINC SO LABH SINGH
|
UCO BANK(607066)
|
|
57
|
TARN TARAN-12
|
PB-20-012-082-001/151
(QAJI KOT)
|
2620012000NRG24051120230118829
|
05/11/2023
|
Princ
|
2620012WL006453
|
Princ
|
00165
|
IBKL0001027
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307278
|
|
PRINC SO LABH SINGH
|
UCO BANK(607066)
|
|
58
|
TARN TARAN-12
|
PB-20-012-088-001/24
(SHEIKH)
|
2620012000NRG24051120230119154
|
05/11/2023
|
MANJIT KAUR
|
2620012WL006465
|
MANJIT KAUR
|
00165
|
IBKL0001027
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307280
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
TARN TARAN-12
|
PB-20-012-090-001/321
(THARU)
|
2620012000NRG24051120230118803
|
05/11/2023
|
Baljit kaur
|
2620012WL006451
|
Baljit kaur
|
00165
|
IBKL0001417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307275
|
|
NARINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
TARN TARAN-12
|
PB-20-012-041-001/180
(KAIRON WAL)
|
2620012000NRG24051120230118933
|
05/11/2023
|
Paramjit singh
|
2620012WL006459
|
Paramjit singh
|
00168
|
ICIC0000505
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307344
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
TARN TARAN-12
|
PB-20-012-085-001/155
(SARAI DEEWANA)
|
2620012000NRG24051120230118871
|
05/11/2023
|
Surinder Singh
|
2620012WL006455
|
Surinder Singh
|
00176
|
IDIB000T176
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307205
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARN TARAN-12
|
PB-20-012-085-001/155
(SARAI DEEWANA)
|
2620012000NRG24051120230118872
|
05/11/2023
|
Surinder Singh
|
2620012WL006455
|
Surinder Singh
|
00176
|
IDIB000T176
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307206
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
TARN TARAN-12
|
PB-20-012-021-001/14
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118671
|
05/11/2023
|
JOGINDER SINGH
|
2620012WL006449
|
JOGINDER SINGH
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307332
|
|
JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
TARN TARAN-12
|
PB-20-012-021-001/155
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118672
|
05/11/2023
|
manjit kaur
|
2620012WL006449
|
manjit kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307329
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARN TARAN-12
|
PB-20-012-021-001/195
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118674
|
05/11/2023
|
Gurmit kaur
|
2620012WL006449
|
Gurmit kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307289
|
|
GURMIT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TARN TARAN-12
|
PB-20-012-021-001/195
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118673
|
05/11/2023
|
robbin singh
|
2620012WL006449
|
robbin singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307303
|
|
ROBIN SINGH SO GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TARN TARAN-12
|
PB-20-012-021-001/33
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118678
|
05/11/2023
|
MANJIT KAUR
|
2620012WL006449
|
MANJIT KAUR
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902307327
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
TARN TARAN-12
|
PB-20-012-021-001/345
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118680
|
05/11/2023
|
Arshdeep singh
|
2620012WL006449
|
Arshdeep singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307300
|
|
ARSHDEEP SINGH SO RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TARN TARAN-12
|
PB-20-012-021-001/345
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118681
|
05/11/2023
|
Arshdeep singh
|
2620012WL006449
|
Arshdeep singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307299
|
|
ARSHDEEP SINGH SO RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-021-001/368
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118684
|
05/11/2023
|
Mandeep kaur
|
2620012WL006449
|
Mandeep kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307298
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TARN TARAN-12
|
PB-20-012-021-001/368
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118685
|
05/11/2023
|
Mandeep kaur
|
2620012WL006449
|
Mandeep kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307297
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TARN TARAN-12
|
PB-20-012-021-001/369
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118686
|
05/11/2023
|
Manpreet singh
|
2620012WL006449
|
Manpreet singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307294
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARN TARAN-12
|
PB-20-012-021-001/370
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118687
|
05/11/2023
|
Sharanjit kaur
|
2620012WL006449
|
Sharanjit kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307302
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TARN TARAN-12
|
PB-20-012-021-001/370
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118688
|
05/11/2023
|
Sharanjit kaur
|
2620012WL006449
|
Sharanjit kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307301
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TARN TARAN-12
|
PB-20-012-021-001/372
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118689
|
05/11/2023
|
Komalpreet kaur
|
2620012WL006449
|
Komalpreet kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307305
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TARN TARAN-12
|
PB-20-012-021-001/372
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118690
|
05/11/2023
|
Komalpreet kaur
|
2620012WL006449
|
Komalpreet kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307304
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-021-001/379
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118691
|
05/11/2023
|
Manpreet kaur
|
2620012WL006449
|
Manpreet kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307328
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-021-001/380
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118692
|
05/11/2023
|
Salipreet singh
|
2620012WL006449
|
Salipreet singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307296
|
|
SAHILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TARN TARAN-12
|
PB-20-012-021-001/380
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118693
|
05/11/2023
|
Salipreet singh
|
2620012WL006449
|
Salipreet singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307295
|
|
SAHILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TARN TARAN-12
|
PB-20-012-087-001/10
(SABAJPUR)
|
2620012000NRG24051120230118717
|
05/11/2023
|
Dilbag singh
|
2620012WL006450
|
Dilbag singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307292
|
|
DILBAG SINGH SO CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TARN TARAN-12
|
PB-20-012-087-001/11
(SABAJPUR)
|
2620012000NRG24051120230118718
|
05/11/2023
|
Suba singh
|
2620012WL006450
|
Suba singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307321
|
|
SUBA SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TARN TARAN-12
|
PB-20-012-087-001/16
(SABAJPUR)
|
2620012000NRG24051120230118720
|
05/11/2023
|
Kulwant kaur
|
2620012WL006450
|
Kulwant kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307306
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TARN TARAN-12
|
PB-20-012-087-001/20
(SABAJPUR)
|
2620012000NRG24051120230118721
|
05/11/2023
|
Nishan singh
|
2620012WL006450
|
Nishan singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307318
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-087-001/204
(SABAJPUR)
|
2620012000NRG24051120230118722
|
05/11/2023
|
rano
|
2620012WL006450
|
rano
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307324
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TARN TARAN-12
|
PB-20-012-087-001/204
(SABAJPUR)
|
2620012000NRG24051120230118723
|
05/11/2023
|
rano
|
2620012WL006450
|
rano
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307325
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TARN TARAN-12
|
PB-20-012-087-001/30
(SABAJPUR)
|
2620012000NRG24051120230118743
|
05/11/2023
|
Sarabjit kaur
|
2620012WL006450
|
Sarabjit kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307320
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARN TARAN-12
|
PB-20-012-087-001/34
(SABAJPUR)
|
2620012000NRG24051120230118744
|
05/11/2023
|
Mahinder KAUR
|
2620012WL006450
|
Mahinder KAUR
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307290
|
|
MAHINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TARN TARAN-12
|
PB-20-012-087-001/36
(SABAJPUR)
|
2620012000NRG24051120230118745
|
05/11/2023
|
Sawinder kaur
|
2620012WL006450
|
Sawinder kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307326
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TARN TARAN-12
|
PB-20-012-087-001/52
(SABAJPUR)
|
2620012000NRG24051120230118748
|
05/11/2023
|
Ninder kaur
|
2620012WL006450
|
Ninder kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902307291
|
|
NINDER KAUR WO BILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TARN TARAN-12
|
PB-20-012-087-001/57
(SABAJPUR)
|
2620012000NRG24051120230118749
|
05/11/2023
|
Navinder kaur
|
2620012WL006450
|
Navinder kaur
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307333
|
|
NAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARN TARAN-12
|
PB-20-012-088-001/11
(SHEIKH)
|
2620012000NRG24051120230119147
|
05/11/2023
|
DILBAG SINGH
|
2620012WL006465
|
DILBAG SINGH
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307336
|
|
DILBAG SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
TARN TARAN-12
|
PB-20-012-096-001/166
(MAMMANKE KHURD)
|
2620012000NRG24051120230118812
|
05/11/2023
|
Vikramjit Singh
|
2620012WL006452
|
Vikramjit Singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307331
|
|
VIKRAMJIT SINGH S O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
TARN TARAN-12
|
PB-20-012-096-001/167
(MAMMANKE KHURD)
|
2620012000NRG24051120230118813
|
05/11/2023
|
Davinder Kaur
|
2620012WL006452
|
Davinder Kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307288
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TARN TARAN-12
|
PB-20-012-096-001/173
(MAMMANKE KHURD)
|
2620012000NRG24051120230118815
|
05/11/2023
|
Varinder singh
|
2620012WL006452
|
Varinder singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307334
|
|
VARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
TARN TARAN-12
|
PB-20-012-096-001/174
(MAMMANKE KHURD)
|
2620012000NRG24051120230118816
|
05/11/2023
|
Hardeep singh
|
2620012WL006452
|
Hardeep singh
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307322
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TARN TARAN-12
|
PB-20-012-096-001/23
(MAMMANKE KHURD)
|
2620012000NRG24051120230118825
|
05/11/2023
|
MANDEEP KAUR
|
2620012WL006452
|
MANDEEP KAUR
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307287
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TARN TARAN-12
|
PB-20-012-097-001/100
(SHABAJPUR KHURD)
|
2620012000NRG24051120230118751
|
05/11/2023
|
ROOP SINGH
|
2620012WL006450
|
ROOP SINGH
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307319
|
|
Rupa Singh
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TARN TARAN-12
|
PB-20-012-097-001/105
(SHABAJPUR KHURD)
|
2620012000NRG24051120230118752
|
05/11/2023
|
GURPREET SINGH
|
2620012WL006450
|
GURPREET SINGH
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307323
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TARN TARAN-12
|
PB-20-012-097-001/106
(SHABAJPUR KHURD)
|
2620012000NRG24051120230118753
|
05/11/2023
|
KULWANT SINGH
|
2620012WL006450
|
KULWANT SINGH
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307317
|
|
KULWANTT SINGH S/O S PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TARN TARAN-12
|
PB-20-012-097-001/31
(SHABAJPUR KHURD)
|
2620012000NRG24051120230118756
|
05/11/2023
|
NIRVAIL SINGH
|
2620012WL006450
|
NIRVAIL SINGH
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307308
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TARN TARAN-12
|
PB-20-012-097-001/31
(SHABAJPUR KHURD)
|
2620012000NRG24051120230118757
|
05/11/2023
|
NIRVAIL SINGH
|
2620012WL006450
|
NIRVAIL SINGH
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307307
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TARN TARAN-12
|
PB-20-012-097-001/361
(SHABAJPUR KHURD)
|
2620012000NRG24051120230118758
|
05/11/2023
|
sukhraj kaur
|
2620012WL006450
|
sukhraj kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307330
|
|
Sukhraj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TARN TARAN-12
|
PB-20-012-097-001/72
(SHABAJPUR KHURD)
|
2620012000NRG24051120230118767
|
05/11/2023
|
PARAMJIT KAUR
|
2620012WL006450
|
PARAMJIT KAUR
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902307293
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
104
|
TARN TARAN-12
|
PB-20-012-053-001/10
(MAMMANKE)
|
2620012000NRG24051120230118807
|
05/11/2023
|
Baldev singh
|
2620012WL006452
|
Baldev singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307315
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TARN TARAN-12
|
PB-20-012-053-001/81
(MAMMANKE)
|
2620012000NRG24051120230118809
|
05/11/2023
|
gurtej singh
|
2620012WL006452
|
gurtej singh
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307316
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TARN TARAN-12
|
PB-20-012-085-001/159
(SARAI DEEWANA)
|
2620012000NRG24051120230118875
|
05/11/2023
|
gurcharan singh
|
2620012WL006455
|
gurcharan singh
|
00349
|
PSIB0000247
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902307341
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TARN TARAN-12
|
PB-20-012-088-001/11
(SHEIKH)
|
2620012000NRG24051120230119148
|
05/11/2023
|
BALWINDER KAUR
|
2620012WL006465
|
BALWINDER KAUR
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307337
|
|
BALWINDER KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
TARN TARAN-12
|
PB-20-012-088-001/149
(SHEIKH)
|
2620012000NRG24051120230119151
|
05/11/2023
|
Malkit Kaur
|
2620012WL006465
|
Malkit Kaur
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307339
|
|
MALKIT KAUR W/O RAVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TARN TARAN-12
|
PB-20-012-088-001/267
(SHEIKH)
|
2620012000NRG24051120230119156
|
05/11/2023
|
simarjit kaur
|
2620012WL006465
|
simarjit kaur
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307286
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARN TARAN-12
|
PB-20-012-088-001/66
(SHEIKH)
|
2620012000NRG24051120230119160
|
05/11/2023
|
Manjit kaur
|
2620012WL006465
|
Manjit kaur
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307340
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
111
|
TARN TARAN-12
|
PB-20-012-045-001/89
(KAMBO)
|
2620012000NRG24051120230118901
|
05/11/2023
|
Manjeet kaur
|
2620012WL006456
|
Manjeet kaur
|
00349
|
PSIB0000515
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307343
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
112
|
TARN TARAN-12
|
PB-20-012-012-001/197
(BHURE GILL)
|
2620012000NRG24051120230118772
|
05/11/2023
|
kulbir kaur
|
2620012WL006451
|
kulbir kaur
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307281
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
TARN TARAN-12
|
PB-20-012-045-001/102
(KAMBO)
|
2620012000NRG24051120230118887
|
05/11/2023
|
Gurdev Singh
|
2620012WL006456
|
Gurdev Singh
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902307346
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
TARN TARAN-12
|
PB-20-012-045-001/125
(KAMBO)
|
2620012000NRG24051120230118889
|
05/11/2023
|
Simranjit kaur
|
2620012WL006456
|
Simranjit kaur
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307168
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
115
|
TARN TARAN-12
|
PB-20-012-041-001/110
(KAIRON WAL)
|
2620012000NRG24051120230118926
|
05/11/2023
|
Harjinder singh
|
2620012WL006459
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307231
|
|
HARJINDER SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
TARN TARAN-12
|
PB-20-012-041-001/146
(KAIRON WAL)
|
2620012000NRG24051120230118930
|
05/11/2023
|
Harjinder singh
|
2620012WL006459
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307223
|
|
HARJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
117
|
TARN TARAN-12
|
PB-20-012-041-001/27
(KAIRON WAL)
|
2620012000NRG24051120230118944
|
05/11/2023
|
Shinder kaur
|
2620012WL006459
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307232
|
|
SHINDER KAUR WO RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
TARN TARAN-12
|
PB-20-012-041-001/8
(KAIRON WAL)
|
2620012000NRG24051120230118958
|
05/11/2023
|
ranjit kaur
|
2620012WL006459
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307230
|
|
RANJIT KAUR WO SUKHD
|
BANK OF BARODA(606985)
|
|
119
|
TARN TARAN-12
|
PB-20-012-041-001/83
(KAIRON WAL)
|
2620012000NRG24051120230118960
|
05/11/2023
|
raj kaur
|
2620012WL006459
|
raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307225
|
|
RAJ KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARN TARAN-12
|
PB-20-012-041-001/90
(KAIRON WAL)
|
2620012000NRG24051120230118961
|
05/11/2023
|
raj kaur
|
2620012WL006459
|
raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307233
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
121
|
TARN TARAN-12
|
PB-20-012-045-001/115
(KAMBO)
|
2620012000NRG24051120230118888
|
05/11/2023
|
Amandeep kaur
|
2620012WL006456
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307236
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
TARN TARAN-12
|
PB-20-012-045-001/129
(KAMBO)
|
2620012000NRG24051120230118890
|
05/11/2023
|
Kulwinder kaur
|
2620012WL006456
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307239
|
|
MANPREET KAUR U/G KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
TARN TARAN-12
|
PB-20-012-045-001/40
(KAMBO)
|
2620012000NRG24051120230118898
|
05/11/2023
|
sukhdev singh
|
2620012WL006456
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307249
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
TARN TARAN-12
|
PB-20-012-045-001/87
(KAMBO)
|
2620012000NRG24051120230118899
|
05/11/2023
|
Ranjit kaur
|
2620012WL006456
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307235
|
|
RANJIT KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARN TARAN-12
|
PB-20-012-045-001/88
(KAMBO)
|
2620012000NRG24051120230118900
|
05/11/2023
|
Simaranjit singh
|
2620012WL006456
|
Simaranjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307237
|
|
SIMARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
TARN TARAN-12
|
PB-20-012-045-001/9
(KAMBO)
|
2620012000NRG24051120230118902
|
05/11/2023
|
GURMEET KAUR
|
2620012WL006456
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307238
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
TARN TARAN-12
|
PB-20-012-045-001/93
(KAMBO)
|
2620012000NRG24051120230118904
|
05/11/2023
|
Baldev Singh
|
2620012WL006456
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307259
|
|
BALDEV SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
TARN TARAN-12
|
PB-20-012-045-001/96
(KAMBO)
|
2620012000NRG24051120230118906
|
05/11/2023
|
Manjit kaur
|
2620012WL006456
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307241
|
|
MANJIT KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
TARN TARAN-12
|
PB-20-012-045-001/98
(KAMBO)
|
2620012000NRG24051120230118907
|
05/11/2023
|
Jasbir kaur
|
2620012WL006456
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307240
|
|
ASBIR KAUR W O SAT
|
BANK OF BARODA(606985)
|
|
130
|
TARN TARAN-12
|
PB-20-012-045-001/99
(KAMBO)
|
2620012000NRG24051120230118908
|
05/11/2023
|
Amarjit kaur
|
2620012WL006456
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307234
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
TARN TARAN-12
|
PB-20-012-068-001/527
(PALASOUR)
|
2620012000NRG24051120230118705
|
05/11/2023
|
Jyoti
|
2620012WL006450
|
Jyoti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307261
|
|
JYOTI WO AVATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
TARN TARAN-12
|
PB-20-012-068-001/527
(PALASOUR)
|
2620012000NRG24051120230118706
|
05/11/2023
|
Jyoti
|
2620012WL006450
|
Jyoti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307260
|
|
JYOTI WO AVATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
TARN TARAN-12
|
PB-20-012-068-001/597
(PALASOUR)
|
2620012000NRG24051120230118713
|
05/11/2023
|
Ramandeep Kaur
|
2620012WL006450
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307226
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARN TARAN-12
|
PB-20-012-068-001/597
(PALASOUR)
|
2620012000NRG24051120230118714
|
05/11/2023
|
Ramandeep Kaur
|
2620012WL006450
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307227
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARN TARAN-12
|
PB-20-012-085-001/100
(SARAI DEEWANA)
|
2620012000NRG24051120230118864
|
05/11/2023
|
Manjit kaur
|
2620012WL006455
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307252
|
|
MANJIT KAUR W/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
TARN TARAN-12
|
PB-20-012-085-001/129
(SARAI DEEWANA)
|
2620012000NRG24051120230118865
|
05/11/2023
|
Raj kaur
|
2620012WL006455
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307310
|
|
RAJ KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
TARN TARAN-12
|
PB-20-012-085-001/13
(SARAI DEEWANA)
|
2620012000NRG24051120230118866
|
05/11/2023
|
Harjinder kaur
|
2620012WL006455
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307248
|
|
HARJINDER KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
TARN TARAN-12
|
PB-20-012-085-001/150
(SARAI DEEWANA)
|
2620012000NRG24051120230118867
|
05/11/2023
|
Paramjit kaur
|
2620012WL006455
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307256
|
|
PARAMJIT KAUR W/O GURTAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
TARN TARAN-12
|
PB-20-012-085-001/153
(SARAI DEEWANA)
|
2620012000NRG24051120230118868
|
05/11/2023
|
kulwinder kaur
|
2620012WL006455
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307338
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
140
|
TARN TARAN-12
|
PB-20-012-085-001/154
(SARAI DEEWANA)
|
2620012000NRG24051120230118869
|
05/11/2023
|
Manpreet kaur
|
2620012WL006455
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307255
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARN TARAN-12
|
PB-20-012-085-001/154
(SARAI DEEWANA)
|
2620012000NRG24051120230118870
|
05/11/2023
|
Manpreet kaur
|
2620012WL006455
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307254
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TARN TARAN-12
|
PB-20-012-085-001/156
(SARAI DEEWANA)
|
2620012000NRG24051120230118873
|
05/11/2023
|
Sofia
|
2620012WL006455
|
Sofia
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307253
|
|
SOFIA D/O TARSEM MASIH
|
UNION BANK OF INDIA(508500)
|
|
143
|
TARN TARAN-12
|
PB-20-012-085-001/47
(SARAI DEEWANA)
|
2620012000NRG24051120230118878
|
05/11/2023
|
Jasbir kaur
|
2620012WL006455
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307247
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
TARN TARAN-12
|
PB-20-012-085-001/50
(SARAI DEEWANA)
|
2620012000NRG24051120230118879
|
05/11/2023
|
Mantosh kaur
|
2620012WL006455
|
Mantosh kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307258
|
|
SANTOSH KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
TARN TARAN-12
|
PB-20-012-085-001/51
(SARAI DEEWANA)
|
2620012000NRG24051120230118880
|
05/11/2023
|
Jaswinder singh
|
2620012WL006455
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307244
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARN TARAN-12
|
PB-20-012-085-001/51
(SARAI DEEWANA)
|
2620012000NRG24051120230118882
|
05/11/2023
|
Jaswinder singh
|
2620012WL006455
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307243
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TARN TARAN-12
|
PB-20-012-085-001/51
(SARAI DEEWANA)
|
2620012000NRG24051120230118881
|
05/11/2023
|
Kulwinder kaur
|
2620012WL006455
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902307251
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
TARN TARAN-12
|
PB-20-012-085-001/62
(SARAI DEEWANA)
|
2620012000NRG24051120230118883
|
05/11/2023
|
Gurdev singh
|
2620012WL006455
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307246
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARN TARAN-12
|
PB-20-012-085-001/63
(SARAI DEEWANA)
|
2620012000NRG24051120230118884
|
05/11/2023
|
Salwinder singh
|
2620012WL006455
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902307242
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
TARN TARAN-12
|
PB-20-012-085-001/64
(SARAI DEEWANA)
|
2620012000NRG24051120230118885
|
05/11/2023
|
Parmit kaur
|
2620012WL006455
|
Parmit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307245
|
|
PARMEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
TARN TARAN-12
|
PB-20-012-085-001/73
(SARAI DEEWANA)
|
2620012000NRG24051120230118886
|
05/11/2023
|
Kulwinder kaur
|
2620012WL006455
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307257
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
TARN TARAN-12
|
PB-20-012-088-001/127
(SHEIKH)
|
2620012000NRG24051120230119149
|
05/11/2023
|
Kavaljit kaur
|
2620012WL006465
|
Kavaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307229
|
|
KAVALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TARN TARAN-12
|
PB-20-012-088-001/13
(SHEIKH)
|
2620012000NRG24051120230119150
|
05/11/2023
|
RAVEL SINGH
|
2620012WL006465
|
RAVEL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902307222
|
|
RAVEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
TARN TARAN-12
|
PB-20-012-088-001/206
(SHEIKH)
|
2620012000NRG24051120230119152
|
05/11/2023
|
Gurjant Singh
|
2620012WL006465
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307224
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
TARN TARAN-12
|
PB-20-012-088-001/54
(SHEIKH)
|
2620012000NRG24051120230119159
|
05/11/2023
|
BALWINDER SINGH
|
2620012WL006465
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307228
|
|
BALWINDER SINGH S/O SABEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
156
|
TARN TARAN-12
|
PB-20-012-104-001/12
(BEHNI SIDHWAN)
|
2620012000NRG24051120230118915
|
05/11/2023
|
Savarn singh
|
2620012WL006458
|
Savarn singh
|
00354
|
PUNB0022600
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7902307335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
157
|
TARN TARAN-12
|
PB-20-012-096-001/176
(MAMMANKE KHURD)
|
2620012000NRG24051120230118817
|
05/11/2023
|
Harbans kour
|
2620012WL006452
|
Harbans kour
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307342
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
158
|
TARN TARAN-12
|
PB-20-012-041-001/34
(KAIRON WAL)
|
2620012000NRG24051120230118946
|
05/11/2023
|
JASBIR KAUR
|
2620012WL006459
|
JASBIR KAUR
|
00354
|
PUNB0045400
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307314
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TARN TARAN-12
|
PB-20-012-068-001/566
(PALASOUR)
|
2620012000NRG24051120230118711
|
05/11/2023
|
lovepreet singh
|
2620012WL006450
|
lovepreet singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307283
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
TARN TARAN-12
|
PB-20-012-068-001/566
(PALASOUR)
|
2620012000NRG24051120230118712
|
05/11/2023
|
lovepreet singh
|
2620012WL006450
|
lovepreet singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307282
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
TARN TARAN-12
|
PB-20-012-068-001/601
(PALASOUR)
|
2620012000NRG24051120230118715
|
05/11/2023
|
jaspreet singh
|
2620012WL006450
|
jaspreet singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307285
|
|
JAGPREET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TARN TARAN-12
|
PB-20-012-068-001/601
(PALASOUR)
|
2620012000NRG24051120230118716
|
05/11/2023
|
jaspreet singh
|
2620012WL006450
|
jaspreet singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307284
|
|
JAGPREET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
163
|
TARN TARAN-12
|
PB-20-012-039-001/609
(KAD GILL)
|
2620012000NRG24051120230118783
|
05/11/2023
|
Gurbhej singh
|
2620012WL006451
|
Gurbhej singh
|
00354
|
PUNB0238300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307182
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
164
|
TARN TARAN-12
|
PB-20-012-088-001/270
(SHEIKH)
|
2620012000NRG24051120230119157
|
05/11/2023
|
manjinder kaur
|
2620012WL006465
|
manjinder kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307210
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
165
|
TARN TARAN-12
|
PB-20-012-021-001/366
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118682
|
05/11/2023
|
Mandeep singh
|
2620012WL006449
|
Mandeep singh
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307263
|
|
MANDEEP SINGH S/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARN TARAN-12
|
PB-20-012-021-001/366
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118683
|
05/11/2023
|
Mandeep singh
|
2620012WL006449
|
Mandeep singh
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307262
|
|
MANDEEP SINGH S/O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
167
|
TARN TARAN-12
|
PB-20-012-012-001/212
(BHURE GILL)
|
2620012000NRG24051120230118773
|
05/11/2023
|
Palwinder Singh
|
2620012WL006451
|
Palwinder Singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307202
|
|
VEERPAL SINGH
|
CANARA BANK(508532)
|
|
168
|
TARN TARAN-12
|
PB-20-012-041-001/104
(KAIRON WAL)
|
2620012000NRG24051120230118924
|
05/11/2023
|
Sarabjit kaur
|
2620012WL006459
|
Sarabjit kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307192
|
|
SARBJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
TARN TARAN-12
|
PB-20-012-041-001/125
(KAIRON WAL)
|
2620012000NRG24051120230118929
|
05/11/2023
|
Mandeep Kaur
|
2620012WL006459
|
Mandeep Kaur
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307270
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARN TARAN-12
|
PB-20-012-041-001/22
(KAIRON WAL)
|
2620012000NRG24051120230118943
|
05/11/2023
|
HARBANS SINGH
|
2620012WL006459
|
HARBANS SINGH
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307193
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
TARN TARAN-12
|
PB-20-012-041-001/41
(KAIRON WAL)
|
2620012000NRG24051120230118949
|
05/11/2023
|
Manjit Kaur
|
2620012WL006459
|
Manjit Kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307191
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
TARN TARAN-12
|
PB-20-012-041-001/51
(KAIRON WAL)
|
2620012000NRG24051120230118954
|
05/11/2023
|
GURMEET KAUR
|
2620012WL006459
|
GURMEET KAUR
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307190
|
|
MISS KULBEER KAUR UNG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARN TARAN-12
|
PB-20-012-041-001/81
(KAIRON WAL)
|
2620012000NRG24051120230118959
|
05/11/2023
|
lakhwinder kaur
|
2620012WL006459
|
lakhwinder kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307271
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TARN TARAN-12
|
PB-20-012-041-001/97
(KAIRON WAL)
|
2620012000NRG24051120230118963
|
05/11/2023
|
Jaswinder kaur
|
2620012WL006459
|
Jaswinder kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307195
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
TARN TARAN-12
|
PB-20-012-082-001/151
(QAJI KOT)
|
2620012000NRG24051120230118826
|
05/11/2023
|
Labh Singh
|
2620012WL006453
|
Labh Singh
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307188
|
|
MR LABH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
TARN TARAN-12
|
PB-20-012-082-001/151
(QAJI KOT)
|
2620012000NRG24051120230118828
|
05/11/2023
|
Labh Singh
|
2620012WL006453
|
Labh Singh
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307187
|
|
MR LABH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
177
|
TARN TARAN-12
|
PB-20-012-012-001/214
(BHURE GILL)
|
2620012000NRG24051120230118775
|
05/11/2023
|
Parveen kaur
|
2620012WL006451
|
Parveen kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307201
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
TARN TARAN-12
|
PB-20-012-104-001/12
(BEHNI SIDHWAN)
|
2620012000NRG24051120230118916
|
05/11/2023
|
Jatinder singh
|
2620012WL006458
|
Jatinder singh
|
00415
|
SBIN0010738
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307184
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
179
|
TARN TARAN-12
|
PB-20-012-041-001/73
(KAIRON WAL)
|
2620012000NRG24051120230118955
|
05/11/2023
|
harwinder kaur
|
2620012WL006459
|
harwinder kaur
|
00415
|
SBIN0011837
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307194
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
180
|
TARN TARAN-12
|
PB-20-012-021-001/47
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118698
|
05/11/2023
|
palwinder kaur
|
2620012WL006449
|
palwinder kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307200
|
|
palwinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
181
|
TARN TARAN-12
|
PB-20-012-041-001/112
(KAIRON WAL)
|
2620012000NRG24051120230118927
|
05/11/2023
|
Charan Singh
|
2620012WL006459
|
Charan Singh
|
00462
|
UCBA0002162
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307175
|
|
CHARAN SINGH S/O JAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
TARN TARAN-12
|
PB-20-012-041-001/2
(KAIRON WAL)
|
2620012000NRG24051120230118940
|
05/11/2023
|
Sarbjit Kaur
|
2620012WL006459
|
Sarbjit Kaur
|
00462
|
UCBA0002162
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307181
|
|
SARABJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
183
|
TARN TARAN-12
|
PB-20-012-082-001/218
(QAJI KOT)
|
2620012000NRG24051120230118830
|
05/11/2023
|
Baljit Singh
|
2620012WL006453
|
Baljit Singh
|
00462
|
UCBA0002162
|
2
|
2
|
Processed
|
22/11/2023
|
|
7902307176
|
|
BALJIT SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
184
|
TARN TARAN-12
|
PB-20-012-082-001/218
(QAJI KOT)
|
2620012000NRG24051120230118831
|
05/11/2023
|
Baljit Singh
|
2620012WL006453
|
Baljit Singh
|
00462
|
UCBA0002162
|
5
|
5
|
Processed
|
22/11/2023
|
|
7902307177
|
|
BALJIT SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
185
|
TARN TARAN-12
|
PB-20-012-082-001/375
(QAJI KOT)
|
2620012000NRG24051120230118848
|
05/11/2023
|
Ninder Kaur
|
2620012WL006453
|
Ninder Kaur
|
00462
|
UCBA0002162
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902307178
|
|
NINDER KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
186
|
TARN TARAN-12
|
PB-20-012-082-001/375
(QAJI KOT)
|
2620012000NRG24051120230118849
|
05/11/2023
|
Ninder Kaur
|
2620012WL006453
|
Ninder Kaur
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902307179
|
|
NINDER KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
187
|
TARN TARAN-12
|
PB-20-012-082-001/44
(QAJI KOT)
|
2620012000NRG24051120230118861
|
05/11/2023
|
balwinder kaur
|
2620012WL006453
|
balwinder kaur
|
00462
|
UCBA0002162
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307273
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
188
|
TARN TARAN-12
|
PB-20-012-090-001/79
(THARU)
|
2620012000NRG24051120230118806
|
05/11/2023
|
kuldeep singh
|
2620012WL006451
|
kuldeep singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307180
|
|
KULDEEP SINGH SO DHANNA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6673
|
6673
|
|
|
|
|
|
|
|
|
189
|
TARN TARAN-12
|
PB-20-012-021-001/104
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118669
|
05/11/2023
|
Ramesh kaur
|
2620012WL006449
|
Ramesh kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307266
|
|
TARSEM KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
TARN TARAN-12
|
PB-20-012-021-001/104
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118670
|
05/11/2023
|
Ramesh kaur
|
2620012WL006449
|
Ramesh kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307265
|
|
TARSEM KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
TARN TARAN-12
|
PB-20-012-021-001/52
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118699
|
05/11/2023
|
sarbjit kaur
|
2620012WL006449
|
sarbjit kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902307207
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TARN TARAN-12
|
PB-20-012-021-001/80
(DIAL RAJ PUTAN)
|
2620012000NRG24041120230118701
|
05/11/2023
|
Rajwinder singh
|
2620012WL006449
|
Rajwinder singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902307267
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
193
|
TARN TARAN-12
|
PB-20-012-050-001/16
(KOT JASPAT)
|
2620012000NRG24051120230118786
|
05/11/2023
|
Channa singh
|
2620012WL006451
|
Channa singh
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307221
|
|
CHANAN SINGH SO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
TARN TARAN-12
|
PB-20-012-050-001/74
(KOT JASPAT)
|
2620012000NRG24051120230118792
|
05/11/2023
|
Harpal singh
|
2620012WL006451
|
Harpal singh
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307209
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
195
|
TARN TARAN-12
|
PB-20-012-050-001/76
(KOT JASPAT)
|
2620012000NRG24051120230118793
|
05/11/2023
|
Kuldeep kour
|
2620012WL006451
|
Kuldeep kour
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902307208
|
|
KULBIR KAUR D/O SKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195456
|
195456
|
|
|
|
|
|
|
|