Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_030723APB_FTO_28543
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-20-012-070-001/3
(PADHRI KALAN) 		2620012000NRG24300620230051688 03/07/2023 MUKHTAR SINGH 2620012WL002700 MUKHTAR SINGH 00032 UTIB0000179 1515 1515 Processed 21/07/2023 3629418538 MUKHTAR SINGH S/O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 TARN TARAN-12 PB-20-012-039-001/612
(KAD GILL) 		2620012000NRG24300620230050476 03/07/2023 Jugraj Singh 2620012WL002637 Jugraj Singh 00032 UTIB0000495 1818 1818 Processed 21/07/2023 3629418454 JUGRAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 TARN TARAN-12 PB-20-012-048-001/26
(KHARA) 		2620012000NRG24300620230050193 03/07/2023 Kulwinder kaur 2620012WL002622 Kulwinder kaur 00032 UTIB0000495 1515 1515 Processed 21/07/2023 3629417973 Kulwinder Kaur BANK OF BARODA(606985)
4 TARN TARAN-12 PB-20-012-048-001/26
(KHARA) 		2620012000NRG24300620230050192 03/07/2023 Kulwinder kaur 2620012WL002622 Kulwinder kaur 00032 UTIB0000495 1818 1818 Processed 21/07/2023 3629417972 Kulwinder Kaur BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-070-001/20
(PADHRI KALAN) 		2620012000NRG24300620230051683 03/07/2023 DARSHAN KAUR 2620012WL002700 DARSHAN KAUR 00032 UTIB0000495 1515 1515 Processed 21/07/2023 3629418521 DARSHAN KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
6 TARN TARAN-12 PB-20-012-074-001/397
(PANDORI RUN SINGH) 		2620012000NRG24030720230052613 03/07/2023 parmjit kaur 2620012WL002762 parmjit kaur 00032 UTIB0000495 1212 1212 Processed 21/07/2023 3629417969 PARAMJIT KAUR HDFC BANK LTD(607152)
7 TARN TARAN-12 PB-20-012-074-001/409
(PANDORI RUN SINGH) 		2620012000NRG24030720230052614 03/07/2023 satnam singh 2620012WL002762 satnam singh 00032 UTIB0000495 2727 2727 Processed 22/07/2023 3629417806 SATNAM SINGH PUNJAB & SIND BANK(607087)
8 TARN TARAN-12 PB-20-012-074-001/411
(PANDORI RUN SINGH) 		2620012000NRG24030720230052615 03/07/2023 mandeep singh 2620012WL002762 mandeep singh 00032 UTIB0000495 303 303 Processed 21/07/2023 3629418016 MANDEEP KAUR IDBI BANK(607095)
9 TARN TARAN-12 PB-20-012-077-001/129
(PANJWAR) 		2620012000NRG24300620230051418 03/07/2023 shindo kaur 2620012WL002693 shindo kaur 00032 UTIB0000495 2424 2424 Processed 21/07/2023 3629417979 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
10 TARN TARAN-12 PB-20-012-078-001/73
(PANJWAR KHURD) 		2620012000NRG24030720230052683 03/07/2023 Raj kaur 2620012WL002762 Raj kaur 00032 UTIB0000495 1818 1818 Processed 21/07/2023 3629418178 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
11 TARN TARAN-12 PB-20-012-035-001/369
(JHABAL MANNAN) 		2620012000NRG24300620230050338 03/07/2023 Hardilpreet singh 2620012WL002631 Hardilpreet singh 00032 UTIB0001529 909 909 Rejected 21/07/2023 3629418383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24030720230052528 03/07/2023 Swinder singh 2620012WL002762 Swinder singh 00032 UTIB0001529 2424 2424 Processed 21/07/2023 3629418037 SAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARN TARAN-12 PB-20-012-070-001/494
(PADHRI KALAN) 		2620012000NRG24300620230051701 03/07/2023 shamsher singh 2620012WL002700 shamsher singh 00032 UTIB0001529 1515 1515 Processed 21/07/2023 3629417917 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
14 TARN TARAN-12 PB-20-012-070-001/496
(PADHRI KALAN) 		2620012000NRG24300620230051703 03/07/2023 simranjit kaur 2620012WL002700 simranjit kaur 00032 UTIB0001529 1515 1515 Processed 21/07/2023 3629417914 SIMRANJIT KAUR HDFC BANK LTD(607152)
15 TARN TARAN-12 PB-20-012-070-001/504
(PADHRI KALAN) 		2620012000NRG24300620230051709 03/07/2023 manpreet kaur 2620012WL002700 manpreet kaur 00032 UTIB0001529 1212 1212 Processed 21/07/2023 3629417919 MANPREET KAUR CANARA BANK(508532)
16 TARN TARAN-12 PB-20-012-070-001/505
(PADHRI KALAN) 		2620012000NRG24300620230051710 03/07/2023 ravi singh 2620012WL002700 ravi singh 00032 UTIB0001529 1212 1212 Processed 21/07/2023 3629417918 RAVI SINGH CANARA BANK(508532)
17 TARN TARAN-12 PB-20-012-070-001/506
(PADHRI KALAN) 		2620012000NRG24300620230051711 03/07/2023 varinder singh 2620012WL002700 varinder singh 00032 UTIB0001529 1212 1212 Processed 21/07/2023 3629417915 VARINDER SINGH CANARA BANK(508532)
18 TARN TARAN-12 PB-20-012-070-001/507
(PADHRI KALAN) 		2620012000NRG24300620230051712 03/07/2023 baljit kaur 2620012WL002700 baljit kaur 00032 UTIB0001529 1212 1212 Processed 21/07/2023 3629417916 BALJIT KAUR CANARA BANK(508532)
SubTotal 11211 11211
19 TARN TARAN-12 PB-20-012-102-001/101
(DEO) 		2620012000NRG24300620230050548 03/07/2023 Gurmukh singh 2620012WL002641 Gurmukh singh 00032 UTIB0002340 3030 3030 Processed 21/07/2023 3629418028 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
20 TARN TARAN-12 PB-20-012-037-001/162
(JODH PUR) 		2620012000NRG24300620230050364 03/07/2023 Prem singh 2620012WL002633 Prem singh 00045 BARB0TARNTA 2727 2727 Processed 21/07/2023 3629418015 PAREM SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
21 TARN TARAN-12 PB-20-012-037-001/17
(JODH PUR) 		2620012000NRG24300620230050365 03/07/2023 AMRIKOKAUR 2620012WL002633 AMRIKOKAUR 00045 BARB0TARNTA 2727 2727 Processed 21/07/2023 3629417813 AMRIKO BANK OF BARODA(606985)
22 TARN TARAN-12 PB-20-012-037-001/51
(JODH PUR) 		2620012000NRG24300620230050368 03/07/2023 KULWINDER KAUR 2620012WL002633 KULWINDER KAUR 00045 BARB0TARNTA 2727 2727 Processed 21/07/2023 3629417814 KULWINDER KAUR BANK OF BARODA(606985)
23 TARN TARAN-12 PB-20-012-037-001/52
(JODH PUR) 		2620012000NRG24300620230050369 03/07/2023 SARBJIT KAUR 2620012WL002633 SARBJIT KAUR 00045 BARB0TARNTA 2727 2727 Processed 21/07/2023 3629418374 SARABJIT KAUR W O SARDAR SINGH BANK OF BARODA(606985)
24 TARN TARAN-12 PB-20-012-079-001/121
(PADRI KHURD) 		2620012000NRG24300620230051767 03/07/2023 Parveen kaur 2620012WL002700 Parveen kaur 00045 BARB0TARNTA 1212 1212 Processed 21/07/2023 3629418507 Parveen Kaur BANK OF BARODA(606985)
25 TARN TARAN-12 PB-20-012-082-001/269
(QAJI KOT) 		2620012000NRG24300620230050947 03/07/2023 Shinda 2620012WL002668 Shinda 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629417817 Shinda BANK OF BARODA(606985)
26 TARN TARAN-12 PB-20-012-082-001/270
(QAJI KOT) 		2620012000NRG24300620230050948 03/07/2023 Sukhwinder kaur 2620012WL002668 Sukhwinder kaur 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629417818 SUKHWINDER KAUR UCO BANK(607066)
27 TARN TARAN-12 PB-20-012-082-001/272
(QAJI KOT) 		2620012000NRG24300620230050949 03/07/2023 Anju 2620012WL002668 Anju 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629417816 Anju BANK OF BARODA(606985)
28 TARN TARAN-12 PB-20-012-082-001/275
(QAJI KOT) 		2620012000NRG24300620230050950 03/07/2023 Sanny 2620012WL002668 Sanny 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629417819 Sanny BANK OF BARODA(606985)
29 TARN TARAN-12 PB-20-012-082-001/278
(QAJI KOT) 		2620012000NRG24300620230050951 03/07/2023 Mangal singh 2620012WL002668 Mangal singh 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629418372 MANGAL SINGH SO AJIT SINGH UCO BANK(607066)
30 TARN TARAN-12 PB-20-012-082-001/288
(QAJI KOT) 		2620012000NRG24300620230050952 03/07/2023 Mejar singh 2620012WL002668 Mejar singh 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629418160 Mejar Singh BANK OF BARODA(606985)
31 TARN TARAN-12 PB-20-012-082-001/294
(QAJI KOT) 		2620012000NRG24300620230050953 03/07/2023 Jagroop singh 2620012WL002668 Jagroop singh 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629417820 Jagroop Singh BANK OF BARODA(606985)
32 TARN TARAN-12 PB-20-012-082-001/78
(QAJI KOT) 		2620012000NRG24300620230050957 03/07/2023 TAJINDER KAUR 2620012WL002668 TAJINDER KAUR 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629418371 Tajinder Kaur BANK OF BARODA(606985)
SubTotal 26664 26664
33 TARN TARAN-12 PB-20-012-020-001/132
(DALEEKE) 		2620012000NRG24300620230050311 03/07/2023 GURMEJ KAUR 2620012WL002630 GURMEJ KAUR 00048 BKID0006320 1818 1818 Processed 21/07/2023 3629418381 Mrs. GURMEJ KAUR CENTRAL BANK OF INDIA(607115)
34 TARN TARAN-12 PB-20-012-042-001/314
(KAKKA KANDIALA) 		2620012000NRG24290620230049648 03/07/2023 Ravinder kaur 2620012WL002591 Ravinder kaur 00048 BKID0006320 2121 2121 Processed 21/07/2023 3629417783 RAVINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
35 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24030720230052580 03/07/2023 BALJIT KAUR 2620012WL002762 BALJIT KAUR 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629417780 BALJIT KAUR BANK OF INDIA(508505)
36 TARN TARAN-12 PB-20-012-074-001/123
(PANDORI RUN SINGH) 		2620012000NRG24030720230052587 03/07/2023 MOHAN SINGH 2620012WL002762 MOHAN SINGH 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629417782 MOHAN SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
37 TARN TARAN-12 PB-20-012-074-001/171
(PANDORI RUN SINGH) 		2620012000NRG24030720230052594 03/07/2023 BALJIT KAUR 2620012WL002762 BALJIT KAUR 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629417781 BALJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
38 TARN TARAN-12 PB-20-012-037-001/257
(JODH PUR) 		2620012000NRG24300620230050367 03/07/2023 Prabjot kaur 2620012WL002633 Prabjot kaur 00051 MAHB0000442 2727 2727 Processed 21/07/2023 3629417774 HARPREET SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
39 TARN TARAN-12 PB-20-012-066-001/245
(NONE) 		2620012000NRG24300620230050801 03/07/2023 Sarwan singh 2620012WL002659 Sarwan singh 00078 CNRB0002091 606 606 Processed 21/07/2023 3629418215 SWARAN SINGH CANARA BANK(508532)
40 TARN TARAN-12 PB-20-012-066-001/307
(NONE) 		2620012000NRG24300620230050803 03/07/2023 Gurpratap singh 2620012WL002659 Gurpratap singh 00078 CNRB0002091 606 606 Processed 21/07/2023 3629418396 GURPRATAP SINGH CANARA BANK(508532)
SubTotal 1212 1212
41 TARN TARAN-12 PB-20-012-070-001/140
(PADHRI KALAN) 		2620012000NRG24300620230051672 03/07/2023 PARGAT SINGH 2620012WL002700 PARGAT SINGH 00078 CNRB0002129 1818 1818 Processed 21/07/2023 3629417909 PARGAT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
42 TARN TARAN-12 PB-20-012-070-001/140
(PADHRI KALAN) 		2620012000NRG24300620230051673 03/07/2023 SARABJIT KAUR 2620012WL002700 SARABJIT KAUR 00078 CNRB0002129 1818 1818 Processed 21/07/2023 3629418398 SARBJIT KAUR CANARA BANK(508532)
43 TARN TARAN-12 PB-20-012-070-001/477
(PADHRI KALAN) 		2620012000NRG24300620230051694 03/07/2023 Prabh singh 2620012WL002700 Prabh singh 00078 CNRB0002129 1212 1212 Processed 21/07/2023 3629418547 PRABH SINGH CANARA BANK(508532)
44 TARN TARAN-12 PB-20-012-070-001/498
(PADHRI KALAN) 		2620012000NRG24300620230051704 03/07/2023 amritpal kaur 2620012WL002700 amritpal kaur 00078 CNRB0002129 1515 1515 Processed 21/07/2023 3629418397 AMRIT KAUR CANARA BANK(508532)
SubTotal 6363 6363
45 TARN TARAN-12 PB-20-012-039-001/100
(KAD GILL) 		2620012000NRG24300620230050448 03/07/2023 GURNAM KAUR 2620012WL002637 GURNAM KAUR 00078 CNRB0002852 303 303 Processed 21/07/2023 3629418073 GURNAM KAUR HDFC BANK LTD(607152)
SubTotal 303 303
46 TARN TARAN-12 PB-20-012-037-001/248
(JODH PUR) 		2620012000NRG24300620230050366 03/07/2023 Sohan Singh 2620012WL002633 Sohan Singh 00089 CBIN0280342 2727 2727 Processed 21/07/2023 3629418318 SOHAN SINGH IDBI BANK(607095)
47 TARN TARAN-12 PB-20-012-042-001/120
(KAKKA KANDIALA) 		2620012000NRG24290620230049646 03/07/2023 Biro 2620012WL002591 Biro 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417812 Mrs. BEERO W/O BARKAT MASIH CENTRAL BANK OF INDIA(607115)
48 TARN TARAN-12 PB-20-012-042-001/363
(KAKKA KANDIALA) 		2620012000NRG24290620230049649 03/07/2023 Rajbir kaur 2620012WL002591 Rajbir kaur 00089 CBIN0280342 1515 1515 Processed 21/07/2023 3629418402 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
49 TARN TARAN-12 PB-20-012-042-001/379
(KAKKA KANDIALA) 		2620012000NRG24290620230049651 03/07/2023 Rashpal singh 2620012WL002591 Rashpal singh 00089 CBIN0280342 2121 2121 Processed 21/07/2023 3629417907 Mr. RASHPAL SINGH CENTRAL BANK OF INDIA(607115)
50 TARN TARAN-12 PB-20-012-084-001/11
(RATOUL) 		2620012000NRG24300620230051865 03/07/2023 BIR KAUR 2620012WL002708 BIR KAUR 00089 CBIN0280342 1818 1818 Processed 21/07/2023 3629417894 BALBIR KAUR W/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
51 TARN TARAN-12 PB-20-012-084-001/127
(RATOUL) 		2620012000NRG24300620230051038 03/07/2023 Swinder kaur 2620012WL002673 Swinder kaur 00089 CBIN0280342 1818 1818 Processed 21/07/2023 3629418332 Mrs. Swaran Kaur CENTRAL BANK OF INDIA(607115)
52 TARN TARAN-12 PB-20-012-084-001/127
(RATOUL) 		2620012000NRG24300620230050284 03/07/2023 Swinder kaur 2620012WL002625 Swinder kaur 00089 CBIN0280342 2121 2121 Processed 21/07/2023 3629418331 Mrs. Swaran Kaur CENTRAL BANK OF INDIA(607115)
53 TARN TARAN-12 PB-20-012-084-001/148
(RATOUL) 		2620012000NRG24300620230051866 03/07/2023 RAJ KAUR 2620012WL002708 RAJ KAUR 00089 CBIN0280342 2121 2121 Processed 21/07/2023 3629418329 RAJ KAUR IDBI BANK(607095)
54 TARN TARAN-12 PB-20-012-084-001/166
(RATOUL) 		2620012000NRG24300620230051868 03/07/2023 GURMIT KAUR 2620012WL002708 GURMIT KAUR 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417984 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
55 TARN TARAN-12 PB-20-012-084-001/182
(RATOUL) 		2620012000NRG24300620230051869 03/07/2023 AMARJIT KAUR 2620012WL002708 AMARJIT KAUR 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417772 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
56 TARN TARAN-12 PB-20-012-084-001/184
(RATOUL) 		2620012000NRG24300620230051039 03/07/2023 SWARAN SINGH 2620012WL002673 SWARAN SINGH 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629418093 SAWARN SINGH S/O TARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
57 TARN TARAN-12 PB-20-012-084-001/184
(RATOUL) 		2620012000NRG24300620230050285 03/07/2023 SWARAN SINGH 2620012WL002625 SWARAN SINGH 00089 CBIN0280342 2121 2121 Processed 21/07/2023 3629418092 SAWARN SINGH S/O TARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
58 TARN TARAN-12 PB-20-012-084-001/185
(RATOUL) 		2620012000NRG24300620230051870 03/07/2023 Balwinder kaur 2620012WL002708 Balwinder kaur 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417983 Mrs. BALBINDER KAUR CENTRAL BANK OF INDIA(607115)
59 TARN TARAN-12 PB-20-012-084-001/228
(RATOUL) 		2620012000NRG24300620230051872 03/07/2023 Sukhbir kaur 2620012WL002708 Sukhbir kaur 00089 CBIN0280342 1818 1818 Processed 21/07/2023 3629417800 Mrs. SUKHBIR KAUR INDIAN BANK(607105)
60 TARN TARAN-12 PB-20-012-084-001/24
(RATOUL) 		2620012000NRG24300620230051873 03/07/2023 palwinder kaur 2620012WL002708 palwinder kaur 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629418330 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
61 TARN TARAN-12 PB-20-012-084-001/25
(RATOUL) 		2620012000NRG24300620230051874 03/07/2023 TARSEM SINGH 2620012WL002708 TARSEM SINGH 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417799 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
62 TARN TARAN-12 PB-20-012-084-001/260
(RATOUL) 		2620012000NRG24300620230051876 03/07/2023 JUGRAJ SINGH 2620012WL002708 JUGRAJ SINGH 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629418029 Mr. JUGRAJ SINGH CENTRAL BANK OF INDIA(607115)
63 TARN TARAN-12 PB-20-012-084-001/267
(RATOUL) 		2620012000NRG24300620230051877 03/07/2023 SUKHWINDER KAUR 2620012WL002708 SUKHWINDER KAUR 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417892 Mrs. SAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
64 TARN TARAN-12 PB-20-012-084-001/31
(RATOUL) 		2620012000NRG24300620230051878 03/07/2023 KRISHAN SINGH 2620012WL002708 KRISHAN SINGH 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629418034 KISHAN SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
65 TARN TARAN-12 PB-20-012-084-001/363
(RATOUL) 		2620012000NRG24300620230051879 03/07/2023 Piyar kaur 2620012WL002708 Piyar kaur 00089 CBIN0280342 2121 2121 Processed 21/07/2023 3629417801 PIYAR KAUR PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-084-001/365
(RATOUL) 		2620012000NRG24300620230051880 03/07/2023 Gurjit kaur 2620012WL002708 Gurjit kaur 00089 CBIN0280342 2121 2121 Processed 21/07/2023 3629418525 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
67 TARN TARAN-12 PB-20-012-084-001/404
(RATOUL) 		2620012000NRG24300620230051040 03/07/2023 kram singh 2620012WL002673 kram singh 00089 CBIN0280342 1515 1515 Processed 21/07/2023 3629417963 Mr. KARAM SINGH & D S S O TT CENTRAL BANK OF INDIA(607115)
68 TARN TARAN-12 PB-20-012-084-001/404
(RATOUL) 		2620012000NRG24300620230050286 03/07/2023 Nishan singh 2620012WL002625 Nishan singh 00089 CBIN0280342 606 606 Processed 21/07/2023 3629417773 Mr. NISHAN SINGH CENTRAL BANK OF INDIA(607115)
69 TARN TARAN-12 PB-20-012-084-001/428
(RATOUL) 		2620012000NRG24300620230051881 03/07/2023 Sardool singh 2620012WL002708 Sardool singh 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629418328 Mr. SARDOOL SINGH CENTRAL BANK OF INDIA(607115)
70 TARN TARAN-12 PB-20-012-084-001/43
(RATOUL) 		2620012000NRG24300620230050288 03/07/2023 KULDEEP KAUR 2620012WL002625 KULDEEP KAUR 00089 CBIN0280342 2121 2121 Processed 21/07/2023 3629417840 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
71 TARN TARAN-12 PB-20-012-084-001/43
(RATOUL) 		2620012000NRG24300620230051041 03/07/2023 KULDEEP KAUR 2620012WL002673 KULDEEP KAUR 00089 CBIN0280342 1212 1212 Processed 21/07/2023 3629417841 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
72 TARN TARAN-12 PB-20-012-084-001/43
(RATOUL) 		2620012000NRG24300620230051882 03/07/2023 Surjeet singh 2620012WL002708 Surjeet singh 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629418031 SURJIT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
73 TARN TARAN-12 PB-20-012-084-001/46
(RATOUL) 		2620012000NRG24300620230051883 03/07/2023 Baljinder kaur 2620012WL002708 Baljinder kaur 00089 CBIN0280342 1515 1515 Processed 21/07/2023 3629418528 Miss. BALJINDER KAUR KAUR CENTRAL BANK OF INDIA(607115)
74 TARN TARAN-12 PB-20-012-084-001/63
(RATOUL) 		2620012000NRG24300620230051887 03/07/2023 Gurmit kaur 2620012WL002708 Gurmit kaur 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417827 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
75 TARN TARAN-12 PB-20-012-084-001/96
(RATOUL) 		2620012000NRG24300620230051888 03/07/2023 SWARAN KAUR 2620012WL002708 SWARAN KAUR 00089 CBIN0280342 2424 2424 Processed 21/07/2023 3629417893 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
76 TARN TARAN-12 PB-20-012-113-001/55
(Rataul Havelian) 		2620012000NRG24300620230050290 03/07/2023 Rekha Kaur 2620012WL002625 Rekha Kaur 00089 CBIN0280342 606 606 Processed 21/07/2023 3629418401 REKHA KAUR IDBI BANK(607095)
SubTotal 63933 63933
77 TARN TARAN-12 PB-20-012-014-001/217
(BHOJIAN) 		2620012000NRG24300620230050354 03/07/2023 KARAM MASIH 2620012WL002633 KARAM MASIH 00089 CBIN0282201 3030 3030 Processed 21/07/2023 3629418350 KARMA MASIH S/O UJJAGAR MASIH PUNJAB NATIONAL BANK(508568)
78 TARN TARAN-12 PB-20-012-020-001/14
(DALEEKE) 		2620012000NRG24300620230050312 03/07/2023 JAGIR KAUR 2620012WL002630 JAGIR KAUR 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629418020 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
79 TARN TARAN-12 PB-20-012-020-001/147
(DALEEKE) 		2620012000NRG24300620230050313 03/07/2023 Kashmir kaur 2620012WL002630 Kashmir kaur 00089 CBIN0282201 303 303 Processed 21/07/2023 3629418366 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
80 TARN TARAN-12 PB-20-012-020-001/280
(DALEEKE) 		2620012000NRG24300620230050314 03/07/2023 Gurmeet kaur 2620012WL002630 Gurmeet kaur 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629418082 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
81 TARN TARAN-12 PB-20-012-020-001/310
(DALEEKE) 		2620012000NRG24300620230050315 03/07/2023 Amandeep kaur 2620012WL002630 Amandeep kaur 00089 CBIN0282201 1212 1212 Processed 21/07/2023 3629418382 Mrs. Amandeep Kaur CENTRAL BANK OF INDIA(607115)
82 TARN TARAN-12 PB-20-012-020-001/73
(DALEEKE) 		2620012000NRG24300620230050317 03/07/2023 SARABJIT KAUR 2620012WL002630 SARABJIT KAUR 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629418380 Mrs. SARARBJIT KAUR CENTRAL BANK OF INDIA(607115)
83 TARN TARAN-12 PB-20-012-068-001/140
(PALASOUR) 		2620012000NRG24300620230050302 03/07/2023 JASBIR KAUR 2620012WL002629 JASBIR KAUR 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629418218 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
84 TARN TARAN-12 PB-20-012-068-001/190
(PALASOUR) 		2620012000NRG24300620230050303 03/07/2023 Jasbir kaur 2620012WL002629 Jasbir kaur 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629417977 JASBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 TARN TARAN-12 PB-20-012-068-001/421
(PALASOUR) 		2620012000NRG24300620230050304 03/07/2023 Sunita kaur 2620012WL002629 Sunita kaur 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629417975 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
86 TARN TARAN-12 PB-20-012-068-001/707
(PALASOUR) 		2620012000NRG24300620230050308 03/07/2023 Baljit kaur 2620012WL002629 Baljit kaur 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629418316 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
87 TARN TARAN-12 PB-20-012-068-001/713
(PALASOUR) 		2620012000NRG24290620230049655 03/07/2023 sarabjit kaur 2620012WL002591 sarabjit kaur 00089 CBIN0282201 1515 1515 Processed 21/07/2023 3629418326 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
88 TARN TARAN-12 PB-20-012-068-001/715
(PALASOUR) 		2620012000NRG24300620230050309 03/07/2023 Sarwan 2620012WL002629 Sarwan 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629418522 Mr. SARWAN SINGH CENTRAL BANK OF INDIA(607115)
89 TARN TARAN-12 PB-20-012-068-001/743
(PALASOUR) 		2620012000NRG24290620230049656 03/07/2023 kuldeep kaur 2620012WL002591 kuldeep kaur 00089 CBIN0282201 2121 2121 Processed 21/07/2023 3629418389 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
90 TARN TARAN-12 PB-20-012-068-001/754
(PALASOUR) 		2620012000NRG24290620230049657 03/07/2023 kulwinder singh 2620012WL002591 kulwinder singh 00089 CBIN0282201 2121 2121 Processed 21/07/2023 3629417830 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24846 24846
91 TARN TARAN-12 PB-20-012-074-001/501
(PANDORI RUN SINGH) 		2620012000NRG24030720230052626 03/07/2023 Aarti kaur 2620012WL002762 Aarti kaur 00089 CBIN0284217 3030 3030 Processed 22/07/2023 3629418512 ARTI KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
92 TARN TARAN-12 PB-20-012-001-001/62
(AIMA MALIA) 		2620012000NRG24300620230051581 03/07/2023 Kuldeep singh 2620012WL002700 Kuldeep singh 00114 UTIB0STTN01 1515 1515 Processed 21/07/2023 3629417902 KULDEEP SINGH S/IO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
93 TARN TARAN-12 PB-20-012-031-001/315
(JEO BALA) 		2620012000NRG24290620230049818 03/07/2023 Ranjit kaur 2620012WL002605 Ranjit kaur 00114 UTIB0STTN01 2121 2121 Processed 21/07/2023 3629418395 JUBANPREET SINGH U/G RANJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
94 TARN TARAN-12 PB-20-012-031-001/424
(JEO BALA) 		2620012000NRG24290620230049821 03/07/2023 Harjinder kaur 2620012WL002605 Harjinder kaur 00114 UTIB0STTN01 1515 1515 Processed 21/07/2023 3629418079 HARJINDER KAUR D/O BALDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
95 TARN TARAN-12 PB-20-012-031-001/474
(JEO BALA) 		2620012000NRG24290620230049823 03/07/2023 Baljit singh 2620012WL002605 Baljit singh 00114 UTIB0STTN01 2121 2121 Processed 21/07/2023 3629418464 BALJIT SINGH S/O KARAM SINGH BANK OF BARODA(606985)
96 TARN TARAN-12 PB-20-012-031-001/487
(JEO BALA) 		2620012000NRG24290620230049824 03/07/2023 Jugraj singh 2620012WL002605 Jugraj singh 00114 UTIB0STTN01 2121 2121 Processed 21/07/2023 3629418078 JUGRAJ SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
97 TARN TARAN-12 PB-20-012-031-001/493
(JEO BALA) 		2620012000NRG24290620230049827 03/07/2023 Sarabjit kaur 2620012WL002605 Sarabjit kaur 00114 UTIB0STTN01 2121 2121 Processed 21/07/2023 3629418077 SARBJIT KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
98 TARN TARAN-12 PB-20-012-031-001/500
(JEO BALA) 		2620012000NRG24290620230049830 03/07/2023 manjit singh 2620012WL002605 manjit singh 00114 UTIB0STTN01 2121 2121 Processed 21/07/2023 3629418273 MANJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
99 TARN TARAN-12 PB-20-012-074-001/386
(PANDORI RUN SINGH) 		2620012000NRG24030720230052611 03/07/2023 DHARAM SINGH 2620012WL002762 DHARAM SINGH 00114 UTIB0STTN01 3030 3030 Processed 21/07/2023 3629417899 DHARAM SINGH IDBI BANK(607095)
100 TARN TARAN-12 PB-20-012-074-001/81
(PANDORI RUN SINGH) 		2620012000NRG24030720230052667 03/07/2023 SURJIT KAUR 2620012WL002762 SURJIT KAUR 00114 UTIB0STTN01 3030 3030 Processed 22/07/2023 3629417966 SURJIT KAUR PUNJAB & SIND BANK(607087)
101 TARN TARAN-12 PB-20-012-075-001/418
(PANDORI SIDHWAN) 		2620012000NRG24030720230052676 03/07/2023 Ranjit kaur 2620012WL002762 Ranjit kaur 00114 UTIB0STTN01 1212 1212 Processed 21/07/2023 3629418511 RANJIT KAUR IDBI BANK(607095)
102 TARN TARAN-12 PB-20-012-078-001/292
(PANJWAR KHURD) 		2620012000NRG24300620230051748 03/07/2023 Binder kaur 2620012WL002700 Binder kaur 00114 UTIB0STTN01 1818 1818 Processed 21/07/2023 3629418225 Binder Kaur FINO PAYMENTS BANK LTD(608001)
103 TARN TARAN-12 PB-20-012-079-001/35
(PADRI KHURD) 		2620012000NRG24300620230051773 03/07/2023 SARABJIT SINGH 2620012WL002700 SARABJIT SINGH 00114 UTIB0STTN01 1212 1212 Processed 21/07/2023 3629418546 SARABJIT SINGH S O DALBIR SINGH CANARA BANK(508532)
104 TARN TARAN-12 PB-20-012-079-001/55
(PADRI KHURD) 		2620012000NRG24300620230051777 03/07/2023 DILBAGH SINGH 2620012WL002700 DILBAGH SINGH 00114 UTIB0STTN01 1818 1818 Processed 21/07/2023 3629418027 DILBAG SINGH S/O FAKIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
105 TARN TARAN-12 PB-20-012-079-001/58
(PADRI KHURD) 		2620012000NRG24300620230051778 03/07/2023 RANDHIR SINGH 2620012WL002700 RANDHIR SINGH 00114 UTIB0STTN01 1818 1818 Processed 21/07/2023 3629417803 DHEER SINGH S/O FAKEER SINGH PUNJAB GRAMIN BANK(607138)
106 TARN TARAN-12 PB-20-012-079-001/71
(PADRI KHURD) 		2620012000NRG24300620230051780 03/07/2023 MANGAL SINGH 2620012WL002700 MANGAL SINGH 00114 UTIB0STTN01 1818 1818 Processed 21/07/2023 3629417802 MANGA SINGH HDFC BANK LTD(607152)
107 TARN TARAN-12 PB-20-012-096-001/160
(MAMMANKE KHURD) 		2620012000NRG24300620230051044 03/07/2023 lovepreet singh 2620012WL002674 lovepreet singh 00114 UTIB0STTN01 2121 2121 Processed 22/07/2023 3629418069 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
108 TARN TARAN-12 PB-20-012-098-001/107
(PANDORI THAKAT MUL KHURD) 		2620012000NRG24300620230050939 03/07/2023 Shinder kaur 2620012WL002667 Shinder kaur 00114 UTIB0STTN01 606 606 Processed 21/07/2023 3629418091 SHINDER KAUR IDBI BANK(607095)
SubTotal 32118 32118
109 TARN TARAN-12 PB-20-012-035-001/170
(JHABAL MANNAN) 		2620012000NRG24300620230050323 03/07/2023 Pargat singh 2620012WL002631 Pargat singh 00152 HDFC0000115 2121 2121 Processed 21/07/2023 3629418367 PARGET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
110 TARN TARAN-12 PB-20-012-078-001/301
(PANJWAR KHURD) 		2620012000NRG24300620230051751 03/07/2023 Rajbir kaur 2620012WL002700 Rajbir kaur 00152 HDFC0001428 1212 1212 Processed 21/07/2023 3629418258 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
111 TARN TARAN-12 PB-20-012-031-001/489
(JEO BALA) 		2620012000NRG24290620230049825 03/07/2023 Mohinder singh 2620012WL002605 Mohinder singh 00152 HDFC0002572 2121 2121 Processed 21/07/2023 3629418080 MOHINDER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
112 TARN TARAN-12 PB-20-012-045-001/4
(KAMBO) 		2620012000NRG24300620230051604 03/07/2023 AMARJIT KAUR 2620012WL002700 AMARJIT KAUR 00152 HDFC0002909 1818 1818 Processed 21/07/2023 3629418532 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
113 TARN TARAN-12 PB-20-012-045-001/86
(KAMBO) 		2620012000NRG24300620230051607 03/07/2023 Paramjit kaur 2620012WL002700 Paramjit kaur 00152 HDFC0002909 1212 1212 Processed 21/07/2023 3629418533 PARAMJIT KAUR HDFC BANK LTD(607152)
114 TARN TARAN-12 PB-20-012-045-001/92
(KAMBO) 		2620012000NRG24300620230051612 03/07/2023 Baljinder kaur 2620012WL002700 Baljinder kaur 00152 HDFC0002909 1212 1212 Processed 21/07/2023 3629417828 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
115 TARN TARAN-12 PB-20-012-045-001/93
(KAMBO) 		2620012000NRG24300620230051613 03/07/2023 Ranjit kaur 2620012WL002700 Ranjit kaur 00152 HDFC0002909 1818 1818 Processed 21/07/2023 3629418531 RANJIT KAUR HDFC BANK LTD(607152)
116 TARN TARAN-12 PB-20-012-062-001/181
(MUSE KHURD) 		2620012000NRG24300620230051639 03/07/2023 Harpreet singh 2620012WL002700 Harpreet singh 00152 HDFC0002909 2121 2121 Processed 21/07/2023 3629418282 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 TARN TARAN-12 PB-20-012-062-001/253
(MUSE KHURD) 		2620012000NRG24300620230051647 03/07/2023 Navpreet singh 2620012WL002700 Navpreet singh 00152 HDFC0002909 2121 2121 Processed 21/07/2023 3629418504 NAVPREET SINGH S/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
118 TARN TARAN-12 PB-20-012-078-001/102
(PANJWAR KHURD) 		2620012000NRG24300620230051724 03/07/2023 Kulwant singh 2620012WL002700 Kulwant singh 00152 HDFC0002909 1515 1515 Processed 21/07/2023 3629417968 KALWANT SINGH S/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
119 TARN TARAN-12 PB-20-012-079-001/123
(PADRI KHURD) 		2620012000NRG24300620230051769 03/07/2023 Mandip kaur 2620012WL002700 Mandip kaur 00152 HDFC0002909 1515 1515 Processed 21/07/2023 3629418515 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 13332 13332
120 TARN TARAN-12 PB-20-012-070-001/456
(PADHRI KALAN) 		2620012000NRG24300620230051692 03/07/2023 Sarabjit kaur 2620012WL002700 Sarabjit kaur 00152 HDFC0003374 1212 1212 Processed 21/07/2023 3629418530 SARABJIT KAUR HDFC BANK LTD(607152)
121 TARN TARAN-12 PB-20-012-079-001/119
(PADRI KHURD) 		2620012000NRG24300620230051765 03/07/2023 Baljinder singh 2620012WL002700 Baljinder singh 00152 HDFC0003374 1818 1818 Processed 21/07/2023 3629418516 BALJINDER PAL SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
122 TARN TARAN-12 PB-20-012-048-001/345
(KHARA) 		2620012000NRG24300620230050227 03/07/2023 Sahib singh 2620012WL002622 Sahib singh 00165 IBKL0001027 2121 2121 Processed 21/07/2023 3629417790 SAHIB SINGH IDBI BANK(607095)
123 TARN TARAN-12 PB-20-012-074-001/516
(PANDORI RUN SINGH) 		2620012000NRG24030720230052631 03/07/2023 Baljinder kaur 2620012WL002762 Baljinder kaur 00165 IBKL0001027 2727 2727 Processed 21/07/2023 3629417789 BALJINDER KAUR IDBI BANK(607095)
124 TARN TARAN-12 PB-20-012-074-001/547
(PANDORI RUN SINGH) 		2620012000NRG24030720230052640 03/07/2023 Subeg singh 2620012WL002762 Subeg singh 00165 IBKL0001027 3030 3030 Processed 21/07/2023 3629417791 SUBEG SINGH IDBI BANK(607095)
125 TARN TARAN-12 PB-20-012-075-001/60
(PANDORI SIDHWAN) 		2620012000NRG24030720230052681 03/07/2023 RANJIT KAUR 2620012WL002762 RANJIT KAUR 00165 IBKL0001027 1818 1818 Processed 21/07/2023 3629417788 RANJIT KAUR IDBI BANK(607095)
SubTotal 9696 9696
126 TARN TARAN-12 PB-20-012-048-001/311
(KHARA) 		2620012000NRG24300620230050197 03/07/2023 Amandeep Kaur 2620012WL002622 Amandeep Kaur 00165 IBKL0001417 1212 1212 Processed 21/07/2023 3629418169 AMANDEEP KAUR INDUSIND BANK(607189)
127 TARN TARAN-12 PB-20-012-048-001/311
(KHARA) 		2620012000NRG24300620230050196 03/07/2023 Amandeep Kaur 2620012WL002622 Amandeep Kaur 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629418168 AMANDEEP KAUR INDUSIND BANK(607189)
128 TARN TARAN-12 PB-20-012-048-001/324
(KHARA) 		2620012000NRG24300620230050209 03/07/2023 Dara singh 2620012WL002622 Dara singh 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629418392 DARA SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
129 TARN TARAN-12 PB-20-012-048-001/324
(KHARA) 		2620012000NRG24300620230050208 03/07/2023 Dara singh 2620012WL002622 Dara singh 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629418391 DARA SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
130 TARN TARAN-12 PB-20-012-048-001/325
(KHARA) 		2620012000NRG24300620230050210 03/07/2023 Kawaljit kaur 2620012WL002622 Kawaljit kaur 00165 IBKL0001417 1818 1818 Processed 21/07/2023 3629418390 KAWALJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
131 TARN TARAN-12 PB-20-012-048-001/326
(KHARA) 		2620012000NRG24300620230050212 03/07/2023 Sandeep kaur 2620012WL002622 Sandeep kaur 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629418175 Mr. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
132 TARN TARAN-12 PB-20-012-048-001/326
(KHARA) 		2620012000NRG24300620230050211 03/07/2023 Sandeep kaur 2620012WL002622 Sandeep kaur 00165 IBKL0001417 1212 1212 Processed 21/07/2023 3629418174 Mr. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
133 TARN TARAN-12 PB-20-012-048-001/330
(KHARA) 		2620012000NRG24300620230050220 03/07/2023 Balwinder kaur 2620012WL002622 Balwinder kaur 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629418172 Balwinder Kaur BANK OF BARODA(606985)
134 TARN TARAN-12 PB-20-012-048-001/330
(KHARA) 		2620012000NRG24300620230050219 03/07/2023 Balwinder kaur 2620012WL002622 Balwinder kaur 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629418171 Balwinder Kaur BANK OF BARODA(606985)
135 TARN TARAN-12 PB-20-012-048-001/339
(KHARA) 		2620012000NRG24300620230050222 03/07/2023 Biro 2620012WL002622 Biro 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629418173 BIRO KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
136 TARN TARAN-12 PB-20-012-048-001/342
(KHARA) 		2620012000NRG24300620230050224 03/07/2023 Jinder kaur 2620012WL002622 Jinder kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629418167 MRS JINDER KAUR WO BABA SINGH STATE BANK OF INDIA(508548)
137 TARN TARAN-12 PB-20-012-048-001/348
(KHARA) 		2620012000NRG24300620230050230 03/07/2023 Raj kaur 2620012WL002622 Raj kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629418170 RAJ KAUR PUNJAB NATIONAL BANK(508568)
138 TARN TARAN-12 PB-20-012-048-001/349
(KHARA) 		2620012000NRG24300620230050231 03/07/2023 Paramjit 2620012WL002622 Paramjit 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629417926 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
139 TARN TARAN-12 PB-20-012-048-001/350
(KHARA) 		2620012000NRG24300620230050232 03/07/2023 Dalbir kaur 2620012WL002622 Dalbir kaur 00165 IBKL0001417 1212 1212 Processed 21/07/2023 3629417923 DALBIR KAUR HDFC BANK LTD(607152)
140 TARN TARAN-12 PB-20-012-052-001/112
(LALU GHUMAN) 		2620012000NRG24030720230052532 03/07/2023 SARABJIT KAUR 2620012WL002762 SARABJIT KAUR 00165 IBKL0001417 1818 1818 Processed 21/07/2023 3629418272 SARABJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
141 TARN TARAN-12 PB-20-012-052-001/167
(LALU GHUMAN) 		2620012000NRG24030720230052538 03/07/2023 Rajwinder kaur 2620012WL002762 Rajwinder kaur 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629418206 RAJWINDER KAUR UNION BANK OF INDIA(508500)
142 TARN TARAN-12 PB-20-012-052-001/196
(LALU GHUMAN) 		2620012000NRG24030720230052541 03/07/2023 Balwinder kaur 2620012WL002762 Balwinder kaur 00165 IBKL0001417 1818 1818 Processed 21/07/2023 3629418265 BALWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
143 TARN TARAN-12 PB-20-012-052-001/84
(LALU GHUMAN) 		2620012000NRG24030720230052548 03/07/2023 BALWINDER KAUR 2620012WL002762 BALWINDER KAUR 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629418205 BALWINDER KAUR IDBI BANK(607095)
144 TARN TARAN-12 PB-20-012-072-001/139
(PANDORI HASSAN) 		2620012000NRG24030720230052554 03/07/2023 KULDEEP KAUR 2620012WL002762 KULDEEP KAUR 00165 IBKL0001417 1818 1818 Processed 21/07/2023 3629417982 KULDEEP KAUR IDBI BANK(607095)
145 TARN TARAN-12 PB-20-012-072-001/147
(PANDORI HASSAN) 		2620012000NRG24030720230052555 03/07/2023 JAGDISH KAUR 2620012WL002762 JAGDISH KAUR 00165 IBKL0001417 1818 1818 Processed 21/07/2023 3629418025 JAGDISH KAUR IDBI BANK(607095)
146 TARN TARAN-12 PB-20-012-072-001/290
(PANDORI HASSAN) 		2620012000NRG24030720230052560 03/07/2023 Gurjant singh 2620012WL002762 Gurjant singh 00165 IBKL0001417 1818 1818 Processed 21/07/2023 3629418280 GURJANT SINGH IDBI BANK(607095)
147 TARN TARAN-12 PB-20-012-072-001/291
(PANDORI HASSAN) 		2620012000NRG24030720230052561 03/07/2023 Kala Singh 2620012WL002762 Kala Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629418279 KALA SINGH IDBI BANK(607095)
148 TARN TARAN-12 PB-20-012-072-001/292
(PANDORI HASSAN) 		2620012000NRG24030720230052562 03/07/2023 Sharnjit Kaur 2620012WL002762 Sharnjit Kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629418278 SURJIT KAUR HDFC BANK LTD(607152)
149 TARN TARAN-12 PB-20-012-072-001/295
(PANDORI HASSAN) 		2620012000NRG24030720230052563 03/07/2023 Harjant Singh 2620012WL002762 Harjant Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629418281 HARJANT SINGH IDBI BANK(607095)
150 TARN TARAN-12 PB-20-012-072-001/32
(PANDORI HASSAN) 		2620012000NRG24030720230052564 03/07/2023 BALKAR SINGH 2620012WL002762 BALKAR SINGH 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629418544 BALKAR SINGH SO SARDUL SINGH PUNJAB NATIONAL BANK(508568)
151 TARN TARAN-12 PB-20-012-073-001/133
(PANDORI REHMANA) 		2620012000NRG24030720230052566 03/07/2023 Harmesh kaur 2620012WL002762 Harmesh kaur 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629418068 HARMESH KAUR IDBI BANK(607095)
152 TARN TARAN-12 PB-20-012-073-001/136
(PANDORI REHMANA) 		2620012000NRG24030720230052567 03/07/2023 Gurmeet kaur 2620012WL002762 Gurmeet kaur 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629418041 GURMEET KAUR IDBI BANK(607095)
153 TARN TARAN-12 PB-20-012-073-001/148
(PANDORI REHMANA) 		2620012000NRG24030720230052569 03/07/2023 Sukhwinder singh 2620012WL002762 Sukhwinder singh 00165 IBKL0001417 1818 1818 Processed 21/07/2023 3629418224 SUKHWINDER SINGH IDBI BANK(607095)
154 TARN TARAN-12 PB-20-012-073-001/157
(PANDORI REHMANA) 		2620012000NRG24030720230052570 03/07/2023 Bhagwant Kaur 2620012WL002762 Bhagwant Kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629418335 BHAGWANT KAUR INDUSIND BANK(607189)
155 TARN TARAN-12 PB-20-012-073-001/165
(PANDORI REHMANA) 		2620012000NRG24030720230052572 03/07/2023 Jashanpreet Singh 2620012WL002762 Jashanpreet Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629418545 JASHANPREET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
156 TARN TARAN-12 PB-20-012-074-001/273
(PANDORI RUN SINGH) 		2620012000NRG24030720230052602 03/07/2023 KULWANT KAUR 2620012WL002762 KULWANT KAUR 00165 IBKL0001417 2727 2727 Processed 21/07/2023 3629418133 KULWANT KAUR IDBI BANK(607095)
157 TARN TARAN-12 PB-20-012-074-001/374
(PANDORI RUN SINGH) 		2620012000NRG24030720230052608 03/07/2023 JOGINDER SINGH 2620012WL002762 JOGINDER SINGH 00165 IBKL0001417 2727 2727 Processed 21/07/2023 3629418089 JOGINDER SINGH IDBI BANK(607095)
158 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24030720230052625 03/07/2023 Ramanjit kaur 2620012WL002762 Ramanjit kaur 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629418509 RAMANJIT KAUR IDBI BANK(607095)
159 TARN TARAN-12 PB-20-012-074-001/513
(PANDORI RUN SINGH) 		2620012000NRG24030720230052630 03/07/2023 Gurmit kaur 2620012WL002762 Gurmit kaur 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629418134 GURMIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
160 TARN TARAN-12 PB-20-012-074-001/523
(PANDORI RUN SINGH) 		2620012000NRG24030720230052635 03/07/2023 Dilbag singh 2620012WL002762 Dilbag singh 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629418510 DILBAG SINGH SO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
161 TARN TARAN-12 PB-20-012-074-001/627
(PANDORI RUN SINGH) 		2620012000NRG24030720230052645 03/07/2023 Sukhwinder kaur 2620012WL002762 Sukhwinder kaur 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629418377 SUKHWINDER KAUR IDBI BANK(607095)
162 TARN TARAN-12 PB-20-012-074-001/645
(PANDORI RUN SINGH) 		2620012000NRG24030720230052651 03/07/2023 Mandeep Kaur 2620012WL002762 Mandeep Kaur 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629418500 MANDIP KAUR HDFC BANK LTD(607152)
163 TARN TARAN-12 PB-20-012-074-001/685
(PANDORI RUN SINGH) 		2620012000NRG24030720230052660 03/07/2023 Savi Raj singh 2620012WL002762 Savi Raj singh 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629418325 SAVI RAJ SINGH IDBI BANK(607095)
164 TARN TARAN-12 PB-20-012-075-001/443
(PANDORI SIDHWAN) 		2620012000NRG24030720230052678 03/07/2023 Anmoldeep singh 2620012WL002762 Anmoldeep singh 00165 IBKL0001417 1212 1212 Processed 22/07/2023 3629418271 ANMOLDEEP SINGH PUNJAB & SIND BANK(607087)
165 TARN TARAN-12 PB-20-012-076-001/101
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050915 03/07/2023 Sandeep kaur 2620012WL002667 Sandeep kaur 00165 IBKL0001417 606 606 Processed 21/07/2023 3629418090 SANDEEP KAUR IDBI BANK(607095)
166 TARN TARAN-12 PB-20-012-076-001/124
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050923 03/07/2023 Sukhjit kaur 2620012WL002667 Sukhjit kaur 00165 IBKL0001417 909 909 Processed 21/07/2023 3629417822 SUKHJIT KAUR IDBI BANK(607095)
167 TARN TARAN-12 PB-20-012-076-001/24
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050932 03/07/2023 Sawinder kaur 2620012WL002667 Sawinder kaur 00165 IBKL0001417 606 606 Processed 21/07/2023 3629417826 SAWINDER KAUR IDBI BANK(607095)
168 TARN TARAN-12 PB-20-012-076-001/39
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050933 03/07/2023 Rajwant Kaur 2620012WL002667 Rajwant Kaur 00165 IBKL0001417 303 303 Processed 22/07/2023 3629418548 RAJWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 85143 85143
169 TARN TARAN-12 PB-20-012-039-001/134
(KAD GILL) 		2620012000NRG24300620230050449 03/07/2023 KULWANT KAUR 2620012WL002637 KULWANT KAUR 00176 IDIB000T176 303 303 Processed 21/07/2023 3629417882 KULWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
170 TARN TARAN-12 PB-20-012-039-001/137
(KAD GILL) 		2620012000NRG24300620230050450 03/07/2023 KANSO 2620012WL002637 KANSO 00176 IDIB000T176 303 303 Processed 21/07/2023 3629417883 KANSO KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
171 TARN TARAN-12 PB-20-012-039-001/3
(KAD GILL) 		2620012000NRG24300620230050465 03/07/2023 SUKHWANT KAUR 2620012WL002637 SUKHWANT KAUR 00176 IDIB000T176 303 303 Processed 21/07/2023 3629417884 SUKHWANT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
172 TARN TARAN-12 PB-20-012-039-001/26
(KAD GILL) 		2620012000NRG24300620230050459 03/07/2023 NIRMAL KAUR 2620012WL002637 NIRMAL KAUR 00176 IDIB000T523 1818 1818 Processed 21/07/2023 3629418406 Mrs. NIRMAL KAUR INDIAN BANK(607105)
173 TARN TARAN-12 PB-20-012-042-001/6
(KAKKA KANDIALA) 		2620012000NRG24290620230049652 03/07/2023 RAJ KAUR 2620012WL002591 RAJ KAUR 00176 IDIB000T523 1818 1818 Processed 21/07/2023 3629417877 BALJINDER SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
174 TARN TARAN-12 PB-20-012-048-001/328
(KHARA) 		2620012000NRG24300620230050216 03/07/2023 Paramjit kaur 2620012WL002622 Paramjit kaur 00349 PSIB0000088 2424 2424 Processed 22/07/2023 3629418110 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
175 TARN TARAN-12 PB-20-012-048-001/328
(KHARA) 		2620012000NRG24300620230050215 03/07/2023 Paramjit kaur 2620012WL002622 Paramjit kaur 00349 PSIB0000088 1818 1818 Processed 22/07/2023 3629418109 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
176 TARN TARAN-12 PB-20-012-096-001/13
(MAMMANKE KHURD) 		2620012000NRG24300620230051043 03/07/2023 SUKHJINDER Kaur 2620012WL002674 SUKHJINDER Kaur 00349 PSIB0000185 2121 2121 Processed 21/07/2023 3629418187 SUKHJINDER KAUR W/O SINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
177 TARN TARAN-12 PB-20-012-096-001/164
(MAMMANKE KHURD) 		2620012000NRG24300620230051045 03/07/2023 Deep kaur 2620012WL002674 Deep kaur 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629418179 DEEP KAUR PUNJAB & SIND BANK(607087)
178 TARN TARAN-12 PB-20-012-096-001/166
(MAMMANKE KHURD) 		2620012000NRG24300620230051047 03/07/2023 Vikramjit Singh 2620012WL002674 Vikramjit Singh 00349 PSIB0000185 2121 2121 Processed 21/07/2023 3629418188 VIKRAMJIT SINGH S O MANJIT SINGH UNION BANK OF INDIA(508500)
179 TARN TARAN-12 PB-20-012-096-001/167
(MAMMANKE KHURD) 		2620012000NRG24300620230051048 03/07/2023 Davinder Kaur 2620012WL002674 Davinder Kaur 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629418184 Davinder Kaur PUNJAB & SIND BANK(607087)
180 TARN TARAN-12 PB-20-012-096-001/174
(MAMMANKE KHURD) 		2620012000NRG24300620230051050 03/07/2023 Hardeep singh 2620012WL002674 Hardeep singh 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629418182 HARDEEP SINGH PUNJAB & SIND BANK(607087)
181 TARN TARAN-12 PB-20-012-096-001/179
(MAMMANKE KHURD) 		2620012000NRG24300620230051054 03/07/2023 Anmoldeep singh 2620012WL002674 Anmoldeep singh 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629418190 ANMOLDEEP SINGH AULAKH PUNJAB & SIND BANK(607087)
182 TARN TARAN-12 PB-20-012-096-001/183
(MAMMANKE KHURD) 		2620012000NRG24300620230051055 03/07/2023 Paramjit 2620012WL002674 Paramjit 00349 PSIB0000185 1515 1515 Processed 22/07/2023 3629418186 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
183 TARN TARAN-12 PB-20-012-096-001/184
(MAMMANKE KHURD) 		2620012000NRG24300620230051056 03/07/2023 Sukhwinder kaur 2620012WL002674 Sukhwinder kaur 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629418180 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
184 TARN TARAN-12 PB-20-012-096-001/184
(MAMMANKE KHURD) 		2620012000NRG24300620230051057 03/07/2023 Sukhwinder kaur 2620012WL002674 Sukhwinder kaur 00349 PSIB0000185 1818 1818 Processed 22/07/2023 3629418181 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
185 TARN TARAN-12 PB-20-012-096-001/185
(MAMMANKE KHURD) 		2620012000NRG24300620230051058 03/07/2023 Amanpreet kaur 2620012WL002674 Amanpreet kaur 00349 PSIB0000185 1818 1818 Processed 22/07/2023 3629418183 AMANPREET KAUR PUNJAB & SIND BANK(607087)
186 TARN TARAN-12 PB-20-012-096-001/186
(MAMMANKE KHURD) 		2620012000NRG24300620230051059 03/07/2023 Sandeep Kaur 2620012WL002674 Sandeep Kaur 00349 PSIB0000185 1515 1515 Processed 22/07/2023 3629418189 SANDEEP KAUR PUNJAB & SIND BANK(607087)
187 TARN TARAN-12 PB-20-012-096-001/23
(MAMMANKE KHURD) 		2620012000NRG24300620230051060 03/07/2023 MANDEEP KAUR 2620012WL002674 MANDEEP KAUR 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629418185 Mandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
188 TARN TARAN-12 PB-20-012-077-001/398
(PANJWAR) 		2620012000NRG24300620230051436 03/07/2023 mindo 2620012WL002693 mindo 00349 PSIB0000277 2121 2121 Processed 22/07/2023 3629418192 MINDO PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
189 TARN TARAN-12 PB-20-012-068-001/104
(PALASOUR) 		2620012000NRG24300620230050301 03/07/2023 SAWINDER KAUR 2620012WL002629 SAWINDER KAUR 00349 PSIB0000296 1818 1818 Processed 21/07/2023 3629418191 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
190 TARN TARAN-12 PB-20-012-019-001/272
(CHAK SIKENDER) 		2620012000NRG24300620230051127 03/07/2023 zeena 2620012WL002675 zeena 00349 PSIB0000515 1212 1212 Processed 21/07/2023 3629418286 ZEENA W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
191 TARN TARAN-12 PB-20-012-019-001/272
(CHAK SIKENDER) 		2620012000NRG24300620230051128 03/07/2023 zeena 2620012WL002675 zeena 00349 PSIB0000515 2424 2424 Processed 21/07/2023 3629418287 ZEENA W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
192 TARN TARAN-12 PB-20-012-019-001/286
(CHAK SIKENDER) 		2620012000NRG24300620230051131 03/07/2023 Harbhajan Singh 2620012WL002675 Harbhajan Singh 00349 PSIB0000515 1212 1212 Processed 22/07/2023 3629418290 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
193 TARN TARAN-12 PB-20-012-034-001/305
(JHABAL KHAM) 		2620012000NRG24030720230052502 03/07/2023 Rajbir kaur 2620012WL002762 Rajbir kaur 00349 PSIB0000515 2727 2727 Processed 22/07/2023 3629418285 RAJBIR KAUR PUNJAB & SIND BANK(607087)
194 TARN TARAN-12 PB-20-012-034-001/307
(JHABAL KHAM) 		2620012000NRG24030720230052503 03/07/2023 Kanwaljit kaur 2620012WL002762 Kanwaljit kaur 00349 PSIB0000515 2727 2727 Processed 21/07/2023 3629418293 KANWALJIT KAUR WO KARAJ SINGH PUNJAB GRAMIN BANK(607138)
195 TARN TARAN-12 PB-20-012-035-001/305
(JHABAL MANNAN) 		2620012000NRG24030720230052520 03/07/2023 Manjit kaur 2620012WL002762 Manjit kaur 00349 PSIB0000515 2121 2121 Processed 22/07/2023 3629418292 MANJIT KAUR PUNJAB & SIND BANK(607087)
196 TARN TARAN-12 PB-20-012-078-001/336
(PANJWAR KHURD) 		2620012000NRG24300620230051484 03/07/2023 Balwinder singh 2620012WL002693 Balwinder singh 00349 PSIB0000515 606 606 Processed 21/07/2023 3629418288 BALWINDER SINGH SO SWARAN SINGH AXIS BANK(607153)
197 TARN TARAN-12 PB-20-012-078-001/336
(PANJWAR KHURD) 		2620012000NRG24300620230051485 03/07/2023 Balwinder singh 2620012WL002693 Balwinder singh 00349 PSIB0000515 2121 2121 Processed 21/07/2023 3629418289 BALWINDER SINGH SO SWARAN SINGH AXIS BANK(607153)
198 TARN TARAN-12 PB-20-012-078-001/346
(PANJWAR KHURD) 		2620012000NRG24300620230051489 03/07/2023 bhiro 2620012WL002693 bhiro 00349 PSIB0000515 2121 2121 Processed 21/07/2023 3629418294 BALBIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
199 TARN TARAN-12 PB-20-012-107-001/666
(KOT DHARAM CHAND) 		2620012000NRG24300620230050441 03/07/2023 parveen kaur 2620012WL002635 parveen kaur 00349 PSIB0000515 2424 2424 Processed 21/07/2023 3629418291 PARVEEN RANI DO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
200 TARN TARAN-12 PB-20-012-039-001/644
(KAD GILL) 		2620012000NRG24300620230050480 03/07/2023 Saurvdeep singh 2620012WL002637 Saurvdeep singh 00349 PSIB0000542 1515 1515 Processed 22/07/2023 3629418295 SAURVDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
201 TARN TARAN-12 PB-20-012-076-001/116
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050917 03/07/2023 Sohan singh 2620012WL002667 Sohan singh 00349 PSIB0000693 1515 1515 Processed 22/07/2023 3629418487 SOHAN SINGH and SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
202 TARN TARAN-12 PB-20-012-008-001/17
(BATH KALAN) 		2620012000NRG24300620230051497 03/07/2023 KULDEEP SINGH 2620012WL002694 KULDEEP SINGH 00349 PSIB0020949 1212 1212 Processed 22/07/2023 3629418489 KULDEEP SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
203 TARN TARAN-12 PB-20-012-008-001/178
(BATH KALAN) 		2620012000NRG24300620230051498 03/07/2023 Buta singh 2620012WL002694 Buta singh 00349 PSIB0020949 303 303 Processed 22/07/2023 3629418488 BUTA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
204 TARN TARAN-12 PB-20-012-008-001/35
(BATH KALAN) 		2620012000NRG24300620230051500 03/07/2023 RATTAN SINGH 2620012WL002694 RATTAN SINGH 00349 PSIB0020949 1515 1515 Processed 22/07/2023 3629418492 RATTAN SINGH PUNJAB & SIND BANK(607087)
205 TARN TARAN-12 PB-20-012-008-001/493
(BATH KALAN) 		2620012000NRG24300620230051501 03/07/2023 kulwinder singh 2620012WL002694 kulwinder singh 00349 PSIB0020949 1515 1515 Processed 22/07/2023 3629418491 KULWINDER SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
206 TARN TARAN-12 PB-20-012-074-001/27
(PANDORI RUN SINGH) 		2620012000NRG24030720230052601 03/07/2023 JOGINDER KAUR 2620012WL002762 JOGINDER KAUR 00349 PSIB0020949 3030 3030 Processed 21/07/2023 3629418490 JOGINDER KAUR IDBI BANK(607095)
207 TARN TARAN-12 PB-20-012-102-001/271
(DEO) 		2620012000NRG24300620230050549 03/07/2023 Avtar Singh 2620012WL002641 Avtar Singh 00349 PSIB0020949 3030 3030 Processed 22/07/2023 3629418493 AVTAR SINGH PUNJAB & SIND BANK(607087)
208 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24300620230050552 03/07/2023 Parminder kaur 2620012WL002641 Parminder kaur 00349 PSIB0020949 3030 3030 Processed 21/07/2023 3629418494 PARMINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
209 TARN TARAN-12 PB-20-012-070-001/489
(PADHRI KALAN) 		2620012000NRG24300620230051696 03/07/2023 ramandeep kaur 2620012WL002700 ramandeep kaur 00349 PSIB0020984 1212 1212 Processed 22/07/2023 3629418495 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
210 TARN TARAN-12 PB-20-012-074-001/107
(PANDORI RUN SINGH) 		2620012000NRG24030720230052584 03/07/2023 JASPAL SINGH 2620012WL002762 JASPAL SINGH 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629417905 JASPAL SINGH PUNJAB & SIND BANK(607087)
211 TARN TARAN-12 PB-20-012-074-001/127
(PANDORI RUN SINGH) 		2620012000NRG24030720230052590 03/07/2023 Dalbir kaur 2620012WL002762 Dalbir kaur 00349 PSIB0021034 3030 3030 Rejected 21/07/2023 3629417795 A/c Blocked or Frozen
212 TARN TARAN-12 PB-20-012-074-001/181
(PANDORI RUN SINGH) 		2620012000NRG24030720230052595 03/07/2023 MALKEET SINGH 2620012WL002762 MALKEET SINGH 00349 PSIB0021034 909 909 Processed 22/07/2023 3629417985 MALKIAT SINGH PUNJAB & SIND BANK(607087)
213 TARN TARAN-12 PB-20-012-074-001/203
(PANDORI RUN SINGH) 		2620012000NRG24030720230052596 03/07/2023 JASBIR KAUR 2620012WL002762 JASBIR KAUR 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629418017 JASBIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 TARN TARAN-12 PB-20-012-074-001/359
(PANDORI RUN SINGH) 		2620012000NRG24030720230052607 03/07/2023 KULWANT KAUR 2620012WL002762 KULWANT KAUR 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629417900 KULWANT KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
215 TARN TARAN-12 PB-20-012-074-001/392
(PANDORI RUN SINGH) 		2620012000NRG24030720230052612 03/07/2023 SARABJIT KAUR 2620012WL002762 SARABJIT KAUR 00349 PSIB0021034 2424 2424 Processed 21/07/2023 3629418219 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
216 TARN TARAN-12 PB-20-012-074-001/420
(PANDORI RUN SINGH) 		2620012000NRG24030720230052616 03/07/2023 balveer kaur 2620012WL002762 balveer kaur 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629417807 BALVEER KAUR PUNJAB & SIND BANK(607087)
217 TARN TARAN-12 PB-20-012-074-001/435
(PANDORI RUN SINGH) 		2620012000NRG24030720230052617 03/07/2023 Mangal Singh 2620012WL002762 Mangal Singh 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629418026 MANGAL SINGH IDBI BANK(607095)
218 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24030720230052623 03/07/2023 Mandeep singh 2620012WL002762 Mandeep singh 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629417798 MANDIP SINGH PUNJAB & SIND BANK(607087)
219 TARN TARAN-12 PB-20-012-074-001/499
(PANDORI RUN SINGH) 		2620012000NRG24030720230052624 03/07/2023 Manjit kaur 2620012WL002762 Manjit kaur 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629418126 MANJIT KAUR WO SAVINDER SINGH PUNJAB & SIND BANK(607087)
220 TARN TARAN-12 PB-20-012-074-001/504
(PANDORI RUN SINGH) 		2620012000NRG24030720230052627 03/07/2023 Ranjit kaur 2620012WL002762 Ranjit kaur 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629418207 RANJIT KAUR IDBI BANK(607095)
221 TARN TARAN-12 PB-20-012-074-001/520
(PANDORI RUN SINGH) 		2620012000NRG24030720230052633 03/07/2023 Simran kaur 2620012WL002762 Simran kaur 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629418263 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
222 TARN TARAN-12 PB-20-012-074-001/537
(PANDORI RUN SINGH) 		2620012000NRG24030720230052637 03/07/2023 Gurbir Singh 2620012WL002762 Gurbir Singh 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629417797 GURBIR SINGH S/O KULDIP SINGH PUNJAB & SIND BANK(607087)
223 TARN TARAN-12 PB-20-012-074-001/540
(PANDORI RUN SINGH) 		2620012000NRG24030720230052639 03/07/2023 Navdeep kaur 2620012WL002762 Navdeep kaur 00349 PSIB0021034 2727 2727 Processed 22/07/2023 3629417794 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
224 TARN TARAN-12 PB-20-012-074-001/583
(PANDORI RUN SINGH) 		2620012000NRG24030720230052643 03/07/2023 Kulwant kaur 2620012WL002762 Kulwant kaur 00349 PSIB0021034 2121 2121 Processed 22/07/2023 3629418276 KULWANT KAUR PUNJAB & SIND BANK(607087)
225 TARN TARAN-12 PB-20-012-074-001/586
(PANDORI RUN SINGH) 		2620012000NRG24030720230052644 03/07/2023 Jasbir singh 2620012WL002762 Jasbir singh 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629418074 JASBIR SINGH PUNJAB & SIND BANK(607087)
226 TARN TARAN-12 PB-20-012-074-001/63
(PANDORI RUN SINGH) 		2620012000NRG24030720230052646 03/07/2023 AMARJIT KAUR 2620012WL002762 AMARJIT KAUR 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629417901 AMARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
227 TARN TARAN-12 PB-20-012-074-001/631
(PANDORI RUN SINGH) 		2620012000NRG24030720230052647 03/07/2023 harpreet kaur 2620012WL002762 harpreet kaur 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629418376 HARPREET KAUR AXIS BANK(607153)
228 TARN TARAN-12 PB-20-012-074-001/639
(PANDORI RUN SINGH) 		2620012000NRG24030720230052650 03/07/2023 veer kaur 2620012WL002762 veer kaur 00349 PSIB0021034 2727 2727 Processed 22/07/2023 3629417908 VEER KAUR D\O BALWINDER SINGH PUNJAB & SIND BANK(607087)
229 TARN TARAN-12 PB-20-012-074-001/646
(PANDORI RUN SINGH) 		2620012000NRG24030720230052652 03/07/2023 manpreet kaur 2620012WL002762 manpreet kaur 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629418127 MANPREET KAUR INDUSIND BANK(607189)
230 TARN TARAN-12 PB-20-012-074-001/672
(PANDORI RUN SINGH) 		2620012000NRG24030720230052658 03/07/2023 Amritpal singh 2620012WL002762 Amritpal singh 00349 PSIB0021034 2727 2727 Processed 22/07/2023 3629418075 MANDIP KAUR DO SARMAN SINGH PUNJAB & SIND BANK(607087)
231 TARN TARAN-12 PB-20-012-074-001/688
(PANDORI RUN SINGH) 		2620012000NRG24030720230052661 03/07/2023 Jodhbir singh 2620012WL002762 Jodhbir singh 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629418497 JODHBIR SINGH S/O JAGTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
232 TARN TARAN-12 PB-20-012-074-001/8
(PANDORI RUN SINGH) 		2620012000NRG24030720230052666 03/07/2023 PARAMJIT KAUR 2620012WL002762 PARAMJIT KAUR 00349 PSIB0021034 2727 2727 Processed 22/07/2023 3629417796 Ranjit Kaur PUNJAB & SIND BANK(607087)
233 TARN TARAN-12 PB-20-012-075-001/109
(PANDORI SIDHWAN) 		2620012000NRG24030720230052670 03/07/2023 SIMRANJIT KAUR 2620012WL002762 SIMRANJIT KAUR 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629417792 SIMRAN KAUR IDBI BANK(607095)
234 TARN TARAN-12 PB-20-012-075-001/385
(PANDORI SIDHWAN) 		2620012000NRG24030720230052673 03/07/2023 Kulwinder kaur 2620012WL002762 Kulwinder kaur 00349 PSIB0021034 1212 1212 Processed 21/07/2023 3629417793 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 TARN TARAN-12 PB-20-012-076-001/10
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050913 03/07/2023 Raj kaur 2620012WL002667 Raj kaur 00349 PSIB0021034 606 606 Processed 21/07/2023 3629417920 RAJ KAUR IDBI BANK(607095)
236 TARN TARAN-12 PB-20-012-076-001/122
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050921 03/07/2023 Gurnam Singh 2620012WL002667 Gurnam Singh 00349 PSIB0021034 2121 2121 Processed 22/07/2023 3629418128 GURNAM SINGH PUNJAB & SIND BANK(607087)
237 TARN TARAN-12 PB-20-012-076-001/132
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050926 03/07/2023 Gurrajan Singh 2620012WL002667 Gurrajan Singh 00349 PSIB0021034 2424 2424 Processed 22/07/2023 3629417824 GURRAJAN SINGH PUNJAB & SIND BANK(607087)
238 TARN TARAN-12 PB-20-012-076-001/14
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050929 03/07/2023 Harmanpreet Kaur 2620012WL002667 Harmanpreet Kaur 00349 PSIB0021034 606 606 Processed 21/07/2023 3629417825 HARMANPREET KAUR UG JAGIR SINGH PUNJAB NATIONAL BANK(508568)
239 TARN TARAN-12 PB-20-012-076-001/21
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050931 03/07/2023 Amandeep kaur 2620012WL002667 Amandeep kaur 00349 PSIB0021034 606 606 Processed 22/07/2023 3629418086 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
240 TARN TARAN-12 PB-20-012-076-001/21
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050930 03/07/2023 Balwinder Kaur 2620012WL002667 Balwinder Kaur 00349 PSIB0021034 606 606 Processed 22/07/2023 3629418085 BALWINDER KAUR PUNJAB & SIND BANK(607087)
241 TARN TARAN-12 PB-20-012-084-001/407
(RATOUL) 		2620012000NRG24300620230050287 03/07/2023 Bawa singh 2620012WL002625 Bawa singh 00349 PSIB0021034 1515 1515 Processed 21/07/2023 3629417962 BAWA SINGH S/O SWARAN SINGH BANK OF BARODA(606985)
242 TARN TARAN-12 PB-20-012-098-001/49
(PANDORI THAKAT MUL KHURD) 		2620012000NRG24300620230050940 03/07/2023 RANJIT KAUR 2620012WL002667 RANJIT KAUR 00349 PSIB0021034 1515 1515 Processed 22/07/2023 3629417823 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 79083 79083
243 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24300620230051584 03/07/2023 Rani 2620012WL002700 Rani 00349 PSIB0021273 1818 1818 Processed 21/07/2023 3629418033 SHAHBIR SINGH U/G RANJIT KAUR PUNJAB GRAMIN BANK(607138)
244 TARN TARAN-12 PB-20-012-019-001/109
(CHAK SIKENDER) 		2620012000NRG24300620230051068 03/07/2023 variyam singh 2620012WL002675 variyam singh 00349 PSIB0021273 2121 2121 Processed 22/07/2023 3629418310 VARIYAM SINGH PUNJAB & SIND BANK(607087)
245 TARN TARAN-12 PB-20-012-019-001/109
(CHAK SIKENDER) 		2620012000NRG24300620230051069 03/07/2023 variyam singh 2620012WL002675 variyam singh 00349 PSIB0021273 2424 2424 Processed 22/07/2023 3629418311 VARIYAM SINGH PUNJAB & SIND BANK(607087)
246 TARN TARAN-12 PB-20-012-019-001/289
(CHAK SIKENDER) 		2620012000NRG24300620230051135 03/07/2023 Jang Singh 2620012WL002675 Jang Singh 00349 PSIB0021273 2121 2121 Processed 21/07/2023 3629417836 JANG SINGH PUNJAB GRAMIN BANK(607138)
247 TARN TARAN-12 PB-20-012-019-001/289
(CHAK SIKENDER) 		2620012000NRG24300620230051136 03/07/2023 Jang Singh 2620012WL002675 Jang Singh 00349 PSIB0021273 1818 1818 Processed 21/07/2023 3629417837 JANG SINGH PUNJAB GRAMIN BANK(607138)
248 TARN TARAN-12 PB-20-012-019-001/54
(CHAK SIKENDER) 		2620012000NRG24300620230051149 03/07/2023 Gulab singh 2620012WL002675 Gulab singh 00349 PSIB0021273 1515 1515 Processed 21/07/2023 3629418030 GULAB SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
249 TARN TARAN-12 PB-20-012-019-001/67
(CHAK SIKENDER) 		2620012000NRG24300620230051151 03/07/2023 SUMAN BALA 2620012WL002675 SUMAN BALA 00349 PSIB0021273 1818 1818 Processed 21/07/2023 3629418523 SUMAN BALA S/O RAM LUBHAYA PUNJAB GRAMIN BANK(607138)
250 TARN TARAN-12 PB-20-012-045-001/108
(KAMBO) 		2620012000NRG24300620230051595 03/07/2023 kulbir kaur 2620012WL002700 kulbir kaur 00349 PSIB0021273 1818 1818 Processed 22/07/2023 3629418541 KULBIR KAUR PUNJAB & SIND BANK(607087)
251 TARN TARAN-12 PB-20-012-045-001/130
(KAMBO) 		2620012000NRG24300620230051601 03/07/2023 Charanjit kaur 2620012WL002700 Charanjit kaur 00349 PSIB0021273 1818 1818 Processed 21/07/2023 3629418542 CHARANJIT KAUR HDFC BANK LTD(607152)
252 TARN TARAN-12 PB-20-012-062-001/218
(MUSE KHURD) 		2620012000NRG24300620230051642 03/07/2023 Manjinder kaur 2620012WL002700 Manjinder kaur 00349 PSIB0021273 1818 1818 Processed 22/07/2023 3629418312 Manjinder Kaur PUNJAB & SIND BANK(607087)
253 TARN TARAN-12 PB-20-012-062-001/263
(MUSE KHURD) 		2620012000NRG24300620230051652 03/07/2023 satnam singh 2620012WL002700 satnam singh 00349 PSIB0021273 1818 1818 Processed 22/07/2023 3629418499 SATNAM SINGH PUNJAB & SIND BANK(607087)
254 TARN TARAN-12 PB-20-012-062-001/51
(MUSE KHURD) 		2620012000NRG24030720230052551 03/07/2023 BALJEET KAUR 2620012WL002762 BALJEET KAUR 00349 PSIB0021273 1818 1818 Processed 21/07/2023 3629418161 BALJEET KAUR AXIS BANK(607153)
255 TARN TARAN-12 PB-20-012-079-001/115
(PADRI KHURD) 		2620012000NRG24300620230051761 03/07/2023 Amandeep kaur 2620012WL002700 Amandeep kaur 00349 PSIB0021273 1818 1818 Processed 21/07/2023 3629418313 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
256 TARN TARAN-12 PB-20-012-001-001/124
(AIMA MALIA) 		2620012000NRG24300620230051577 03/07/2023 Bachan singh 2620012WL002700 Bachan singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417903 BACHAN SINGH+BALBIR KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
257 TARN TARAN-12 PB-20-012-001-001/178
(AIMA MALIA) 		2620012000NRG24300620230051579 03/07/2023 Rajbir kaur 2620012WL002700 Rajbir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418536 RAJBIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
258 TARN TARAN-12 PB-20-012-001-001/80
(AIMA MALIA) 		2620012000NRG24300620230051583 03/07/2023 Dharm kaur 2620012WL002700 Dharm kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417974 DHARAM KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
259 TARN TARAN-12 PB-20-012-001-001/95
(AIMA MALIA) 		2620012000NRG24300620230051585 03/07/2023 Salwinder kaur 2620012WL002700 Salwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418412 SALWINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
260 TARN TARAN-12 PB-20-012-019-001/103
(CHAK SIKENDER) 		2620012000NRG24300620230051062 03/07/2023 nirmal kaur 2620012WL002675 nirmal kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418065 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
261 TARN TARAN-12 PB-20-012-019-001/105
(CHAK SIKENDER) 		2620012000NRG24300620230051063 03/07/2023 harpreet singh 2620012WL002675 harpreet singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417939 HARPREET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
262 TARN TARAN-12 PB-20-012-019-001/105
(CHAK SIKENDER) 		2620012000NRG24300620230051064 03/07/2023 harpreet singh 2620012WL002675 harpreet singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417940 HARPREET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
263 TARN TARAN-12 PB-20-012-019-001/106
(CHAK SIKENDER) 		2620012000NRG24300620230051067 03/07/2023 manjit kaur 2620012WL002675 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418066 MANJIT KAUR WO RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
264 TARN TARAN-12 PB-20-012-019-001/106
(CHAK SIKENDER) 		2620012000NRG24300620230051065 03/07/2023 Rajbirr singh 2620012WL002675 Rajbirr singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417960 RAJBIR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
265 TARN TARAN-12 PB-20-012-019-001/106
(CHAK SIKENDER) 		2620012000NRG24300620230051066 03/07/2023 Rajbirr singh 2620012WL002675 Rajbirr singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417988 RAJBIR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
266 TARN TARAN-12 PB-20-012-019-001/111
(CHAK SIKENDER) 		2620012000NRG24300620230051070 03/07/2023 lakhwinder kaur 2620012WL002675 lakhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417955 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
267 TARN TARAN-12 PB-20-012-019-001/113
(CHAK SIKENDER) 		2620012000NRG24300620230051071 03/07/2023 nirmal kaur 2620012WL002675 nirmal kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417990 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
268 TARN TARAN-12 PB-20-012-019-001/113
(CHAK SIKENDER) 		2620012000NRG24300620230051072 03/07/2023 nirmal kaur 2620012WL002675 nirmal kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417991 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
269 TARN TARAN-12 PB-20-012-019-001/114
(CHAK SIKENDER) 		2620012000NRG24300620230051073 03/07/2023 viro 2620012WL002675 viro 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417953 VIRO W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
270 TARN TARAN-12 PB-20-012-019-001/114
(CHAK SIKENDER) 		2620012000NRG24300620230051074 03/07/2023 viro 2620012WL002675 viro 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417954 VIRO W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
271 TARN TARAN-12 PB-20-012-019-001/120
(CHAK SIKENDER) 		2620012000NRG24300620230051075 03/07/2023 Nirmal kaur 2620012WL002675 Nirmal kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417936 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
272 TARN TARAN-12 PB-20-012-019-001/120
(CHAK SIKENDER) 		2620012000NRG24300620230051076 03/07/2023 Nirmal kaur 2620012WL002675 Nirmal kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417937 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
273 TARN TARAN-12 PB-20-012-019-001/121
(CHAK SIKENDER) 		2620012000NRG24300620230051077 03/07/2023 Baljeet kaur 2620012WL002675 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418000 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
274 TARN TARAN-12 PB-20-012-019-001/127
(CHAK SIKENDER) 		2620012000NRG24300620230051078 03/07/2023 Balwinder kaur 2620012WL002675 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417994 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
275 TARN TARAN-12 PB-20-012-019-001/127
(CHAK SIKENDER) 		2620012000NRG24300620230051079 03/07/2023 Balwinder kaur 2620012WL002675 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417995 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
276 TARN TARAN-12 PB-20-012-019-001/132
(CHAK SIKENDER) 		2620012000NRG24300620230051080 03/07/2023 Baljinder kaur 2620012WL002675 Baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418051 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
277 TARN TARAN-12 PB-20-012-019-001/132
(CHAK SIKENDER) 		2620012000NRG24300620230051081 03/07/2023 Baljinder kaur 2620012WL002675 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418052 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
278 TARN TARAN-12 PB-20-012-019-001/135
(CHAK SIKENDER) 		2620012000NRG24300620230051084 03/07/2023 Anop singh 2620012WL002675 Anop singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418018 ANOOP SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
279 TARN TARAN-12 PB-20-012-019-001/135
(CHAK SIKENDER) 		2620012000NRG24300620230051085 03/07/2023 Anop singh 2620012WL002675 Anop singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418019 ANOOP SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
280 TARN TARAN-12 PB-20-012-019-001/137
(CHAK SIKENDER) 		2620012000NRG24300620230051086 03/07/2023 Kuldeep kaur 2620012WL002675 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418046 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
281 TARN TARAN-12 PB-20-012-019-001/137
(CHAK SIKENDER) 		2620012000NRG24300620230051087 03/07/2023 Kuldeep kaur 2620012WL002675 Kuldeep kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418047 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
282 TARN TARAN-12 PB-20-012-019-001/14
(CHAK SIKENDER) 		2620012000NRG24300620230051088 03/07/2023 Manpreet kaur 2620012WL002675 Manpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418001 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
283 TARN TARAN-12 PB-20-012-019-001/14
(CHAK SIKENDER) 		2620012000NRG24300620230051089 03/07/2023 Manpreet kaur 2620012WL002675 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418002 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
284 TARN TARAN-12 PB-20-012-019-001/185
(CHAK SIKENDER) 		2620012000NRG24300620230051093 03/07/2023 mahil singh 2620012WL002675 mahil singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418320 MAHIL SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
285 TARN TARAN-12 PB-20-012-019-001/185
(CHAK SIKENDER) 		2620012000NRG24300620230051094 03/07/2023 mahil singh 2620012WL002675 mahil singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418321 MAHIL SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
286 TARN TARAN-12 PB-20-012-019-001/188
(CHAK SIKENDER) 		2620012000NRG24300620230051095 03/07/2023 kulpeep kaur 2620012WL002675 kulpeep kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629418446 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
287 TARN TARAN-12 PB-20-012-019-001/188
(CHAK SIKENDER) 		2620012000NRG24300620230051096 03/07/2023 kulpeep kaur 2620012WL002675 kulpeep kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418447 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
288 TARN TARAN-12 PB-20-012-019-001/201
(CHAK SIKENDER) 		2620012000NRG24300620230051097 03/07/2023 Paramjit Singh 2620012WL002675 Paramjit Singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418260 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
289 TARN TARAN-12 PB-20-012-019-001/209
(CHAK SIKENDER) 		2620012000NRG24300620230051098 03/07/2023 Chanan Singh 2620012WL002675 Chanan Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418450 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
290 TARN TARAN-12 PB-20-012-019-001/216
(CHAK SIKENDER) 		2620012000NRG24300620230051099 03/07/2023 Kashmir kaur 2620012WL002675 Kashmir kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418064 KASHMIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
291 TARN TARAN-12 PB-20-012-019-001/218
(CHAK SIKENDER) 		2620012000NRG24300620230051100 03/07/2023 Kulbir kaur 2620012WL002675 Kulbir kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418322 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
292 TARN TARAN-12 PB-20-012-019-001/219
(CHAK SIKENDER) 		2620012000NRG24300620230051101 03/07/2023 Kawaljit kaur 2620012WL002675 Kawaljit kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418012 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
293 TARN TARAN-12 PB-20-012-019-001/22
(CHAK SIKENDER) 		2620012000NRG24300620230051103 03/07/2023 DALBIR KAUR 2620012WL002675 DALBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417948 DALBIR KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
294 TARN TARAN-12 PB-20-012-019-001/220
(CHAK SIKENDER) 		2620012000NRG24300620230051104 03/07/2023 Surinder kaur 2620012WL002675 Surinder kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418005 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
295 TARN TARAN-12 PB-20-012-019-001/227
(CHAK SIKENDER) 		2620012000NRG24300620230051105 03/07/2023 kulwinder kaur 2620012WL002675 kulwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418323 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
296 TARN TARAN-12 PB-20-012-019-001/230
(CHAK SIKENDER) 		2620012000NRG24300620230051106 03/07/2023 Kulwinder kaur 2620012WL002675 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417993 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
297 TARN TARAN-12 PB-20-012-019-001/232
(CHAK SIKENDER) 		2620012000NRG24300620230051107 03/07/2023 Sher singh 2620012WL002675 Sher singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418042 SHER SINGH PUNJAB GRAMIN BANK(607138)
298 TARN TARAN-12 PB-20-012-019-001/239
(CHAK SIKENDER) 		2620012000NRG24300620230051109 03/07/2023 Sarabjit singh 2620012WL002675 Sarabjit singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418055 SARABJIT SINGH SO LAL CHAND AXIS BANK(607153)
299 TARN TARAN-12 PB-20-012-019-001/239
(CHAK SIKENDER) 		2620012000NRG24300620230051110 03/07/2023 Sarabjit singh 2620012WL002675 Sarabjit singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418056 SARABJIT SINGH SO LAL CHAND AXIS BANK(607153)
300 TARN TARAN-12 PB-20-012-019-001/24
(CHAK SIKENDER) 		2620012000NRG24300620230051111 03/07/2023 JAGIR SINGH 2620012WL002675 JAGIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417947 MR JAGIR SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
301 TARN TARAN-12 PB-20-012-019-001/244
(CHAK SIKENDER) 		2620012000NRG24300620230051113 03/07/2023 Ramandeep kaur 2620012WL002675 Ramandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418061 RAMANDEEP KAUR WO SUKHBIR SINGH UNION BANK OF INDIA(508500)
302 TARN TARAN-12 PB-20-012-019-001/250
(CHAK SIKENDER) 		2620012000NRG24300620230051114 03/07/2023 Jasbir kaur 2620012WL002675 Jasbir kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418261 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
303 TARN TARAN-12 PB-20-012-019-001/250
(CHAK SIKENDER) 		2620012000NRG24300620230051115 03/07/2023 Jasbir kaur 2620012WL002675 Jasbir kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418262 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
304 TARN TARAN-12 PB-20-012-019-001/256
(CHAK SIKENDER) 		2620012000NRG24300620230051116 03/07/2023 pooja 2620012WL002675 pooja 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418410 POOJA U/G PARTAP SINGH PUNJAB GRAMIN BANK(607138)
305 TARN TARAN-12 PB-20-012-019-001/256
(CHAK SIKENDER) 		2620012000NRG24300620230051117 03/07/2023 pooja 2620012WL002675 pooja 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418411 POOJA U/G PARTAP SINGH PUNJAB GRAMIN BANK(607138)
306 TARN TARAN-12 PB-20-012-019-001/260
(CHAK SIKENDER) 		2620012000NRG24300620230051118 03/07/2023 Akashdeep Singh 2620012WL002675 Akashdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418067 AKASHDEEP SINGH U/G JINDER KAUR PUNJAB GRAMIN BANK(607138)
307 TARN TARAN-12 PB-20-012-019-001/260
(CHAK SIKENDER) 		2620012000NRG24300620230051119 03/07/2023 Akashdeep Singh 2620012WL002675 Akashdeep Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418095 AKASHDEEP SINGH U/G JINDER KAUR PUNJAB GRAMIN BANK(607138)
308 TARN TARAN-12 PB-20-012-019-001/265
(CHAK SIKENDER) 		2620012000NRG24300620230051120 03/07/2023 Dalbir Kaur 2620012WL002675 Dalbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418448 DALBIR KAUR PUNJAB GRAMIN BANK(607138)
309 TARN TARAN-12 PB-20-012-019-001/265
(CHAK SIKENDER) 		2620012000NRG24300620230051121 03/07/2023 Dalbir Kaur 2620012WL002675 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418449 DALBIR KAUR PUNJAB GRAMIN BANK(607138)
310 TARN TARAN-12 PB-20-012-019-001/267
(CHAK SIKENDER) 		2620012000NRG24300620230051123 03/07/2023 Labh Singh 2620012WL002675 Labh Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417958 LABH SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
311 TARN TARAN-12 PB-20-012-019-001/267
(CHAK SIKENDER) 		2620012000NRG24300620230051124 03/07/2023 Labh Singh 2620012WL002675 Labh Singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417959 LABH SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
312 TARN TARAN-12 PB-20-012-019-001/268
(CHAK SIKENDER) 		2620012000NRG24300620230051125 03/07/2023 Bhajan Singh 2620012WL002675 Bhajan Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418096 BHAJAN SINGH INDUSIND BANK(607189)
313 TARN TARAN-12 PB-20-012-019-001/268
(CHAK SIKENDER) 		2620012000NRG24300620230051126 03/07/2023 Bhajan Singh 2620012WL002675 Bhajan Singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629418097 BHAJAN SINGH INDUSIND BANK(607189)
314 TARN TARAN-12 PB-20-012-019-001/285
(CHAK SIKENDER) 		2620012000NRG24300620230051129 03/07/2023 Harbans Singh 2620012WL002675 Harbans Singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418010 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
315 TARN TARAN-12 PB-20-012-019-001/285
(CHAK SIKENDER) 		2620012000NRG24300620230051130 03/07/2023 Harbans Singh 2620012WL002675 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418011 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
316 TARN TARAN-12 PB-20-012-019-001/287
(CHAK SIKENDER) 		2620012000NRG24300620230051132 03/07/2023 Tarsem Singh 2620012WL002675 Tarsem Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418060 TARSEM SINGH SO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
317 TARN TARAN-12 PB-20-012-019-001/288
(CHAK SIKENDER) 		2620012000NRG24300620230051133 03/07/2023 Manjit kaur 2620012WL002675 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418062 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
318 TARN TARAN-12 PB-20-012-019-001/288
(CHAK SIKENDER) 		2620012000NRG24300620230051134 03/07/2023 Manjit kaur 2620012WL002675 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418063 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
319 TARN TARAN-12 PB-20-012-019-001/3
(CHAK SIKENDER) 		2620012000NRG24300620230051143 03/07/2023 BALWINDER SINGH 2620012WL002675 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417945 BALWINDER SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
320 TARN TARAN-12 PB-20-012-019-001/3
(CHAK SIKENDER) 		2620012000NRG24300620230051145 03/07/2023 BALWINDER SINGH 2620012WL002675 BALWINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417946 BALWINDER SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
321 TARN TARAN-12 PB-20-012-019-001/34
(CHAK SIKENDER) 		2620012000NRG24300620230051146 03/07/2023 BALJIT KAUR 2620012WL002675 BALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418108 BALJIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
322 TARN TARAN-12 PB-20-012-019-001/34
(CHAK SIKENDER) 		2620012000NRG24300620230051147 03/07/2023 BALJIT KAUR 2620012WL002675 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418319 BALJIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
323 TARN TARAN-12 PB-20-012-019-001/45
(CHAK SIKENDER) 		2620012000NRG24300620230051148 03/07/2023 BINDER SINGH 2620012WL002675 BINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418021 BINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
324 TARN TARAN-12 PB-20-012-019-001/70
(CHAK SIKENDER) 		2620012000NRG24300620230051153 03/07/2023 Gurmeet kaur 2620012WL002675 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417986 GURMEET KAUR W/O SURTI PUNJAB GRAMIN BANK(607138)
325 TARN TARAN-12 PB-20-012-019-001/70
(CHAK SIKENDER) 		2620012000NRG24300620230051154 03/07/2023 Gurmeet kaur 2620012WL002675 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417987 GURMEET KAUR W/O SURTI PUNJAB GRAMIN BANK(607138)
326 TARN TARAN-12 PB-20-012-019-001/78
(CHAK SIKENDER) 		2620012000NRG24300620230051155 03/07/2023 BALJIT KAUR 2620012WL002675 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629417996 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
327 TARN TARAN-12 PB-20-012-019-001/78
(CHAK SIKENDER) 		2620012000NRG24300620230051156 03/07/2023 BALJIT KAUR 2620012WL002675 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417997 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
328 TARN TARAN-12 PB-20-012-019-001/9
(CHAK SIKENDER) 		2620012000NRG24300620230051159 03/07/2023 GURMEJ KAUR 2620012WL002675 GURMEJ KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629418049 GURMIT KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
329 TARN TARAN-12 PB-20-012-019-001/9
(CHAK SIKENDER) 		2620012000NRG24300620230051160 03/07/2023 GURMEJ KAUR 2620012WL002675 GURMEJ KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418050 GURMIT KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
330 TARN TARAN-12 PB-20-012-031-001/116
(JEO BALA) 		2620012000NRG24290620230049816 03/07/2023 Rani 2620012WL002605 Rani 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418414 RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
331 TARN TARAN-12 PB-20-012-031-001/422
(JEO BALA) 		2620012000NRG24290620230049820 03/07/2023 Gursajan singh 2620012WL002605 Gursajan singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418081 GURSAJAN SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
332 TARN TARAN-12 PB-20-012-031-001/452
(JEO BALA) 		2620012000NRG24290620230049822 03/07/2023 Nishan singh 2620012WL002605 Nishan singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418327 HARPREET KAUR+NISHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
333 TARN TARAN-12 PB-20-012-031-001/495
(JEO BALA) 		2620012000NRG24290620230049828 03/07/2023 Sandeep kaur 2620012WL002605 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418220 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
334 TARN TARAN-12 PB-20-012-031-001/496
(JEO BALA) 		2620012000NRG24290620230049829 03/07/2023 Gurmeet kaur 2620012WL002605 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417829 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
335 TARN TARAN-12 PB-20-012-031-001/501
(JEO BALA) 		2620012000NRG24290620230049831 03/07/2023 dharmpreet singh 2620012WL002605 dharmpreet singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418275 DHARAMPREET SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
336 TARN TARAN-12 PB-20-012-031-001/502
(JEO BALA) 		2620012000NRG24290620230049832 03/07/2023 karanjit kaur 2620012WL002605 karanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418413 KARANJEET KAUR WO DHARMPREET SINGH PUNJAB GRAMIN BANK(607138)
337 TARN TARAN-12 PB-20-012-031-001/503
(JEO BALA) 		2620012000NRG24290620230049833 03/07/2023 paramjit kaur 2620012WL002605 paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418274 PARAMJIT KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
338 TARN TARAN-12 PB-20-012-031-001/527
(JEO BALA) 		2620012000NRG24290620230049836 03/07/2023 Bagicha singh 2620012WL002605 Bagicha singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417934 BAGICHA SINGH S/O AMRIK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
339 TARN TARAN-12 PB-20-012-032-001/616
(JHABAL PUKHTA) 		2620012000NRG24300620230051594 03/07/2023 Simarjit kaur 2620012WL002700 Simarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418148 SIMARJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
340 TARN TARAN-12 PB-20-012-035-001/300
(JHABAL MANNAN) 		2620012000NRG24300620230050331 03/07/2023 Rajbir kaur 2620012WL002631 Rajbir kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418336 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
341 TARN TARAN-12 PB-20-012-039-001/610
(KAD GILL) 		2620012000NRG24300620230050475 03/07/2023 Amandeep kaur 2620012WL002637 Amandeep kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629417879 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
342 TARN TARAN-12 PB-20-012-045-001/112
(KAMBO) 		2620012000NRG24300620230051596 03/07/2023 Rajwinder kaur 2620012WL002700 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418054 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
343 TARN TARAN-12 PB-20-012-045-001/113
(KAMBO) 		2620012000NRG24300620230051597 03/07/2023 Kashmir kaur 2620012WL002700 Kashmir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418104 KASHMIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
344 TARN TARAN-12 PB-20-012-045-001/115
(KAMBO) 		2620012000NRG24300620230051598 03/07/2023 Amandeep kaur 2620012WL002700 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418006 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
345 TARN TARAN-12 PB-20-012-045-001/129
(KAMBO) 		2620012000NRG24300620230051600 03/07/2023 Kulwinder kaur 2620012WL002700 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418058 MANPREET KAUR U/G KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
346 TARN TARAN-12 PB-20-012-045-001/131
(KAMBO) 		2620012000NRG24300620230051602 03/07/2023 Paramjit kaur 2620012WL002700 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417942 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
347 TARN TARAN-12 PB-20-012-045-001/132
(KAMBO) 		2620012000NRG24300620230051603 03/07/2023 Rani 2620012WL002700 Rani 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418004 RANI PUNJAB GRAMIN BANK(607138)
348 TARN TARAN-12 PB-20-012-045-001/7
(KAMBO) 		2620012000NRG24300620230051605 03/07/2023 RANJIT KAUR 2620012WL002700 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418535 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
349 TARN TARAN-12 PB-20-012-045-001/84
(KAMBO) 		2620012000NRG24300620230051606 03/07/2023 Raj kaur 2620012WL002700 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418003 RAJ KAUR PUNJAB GRAMIN BANK(607138)
350 TARN TARAN-12 PB-20-012-045-001/87
(KAMBO) 		2620012000NRG24300620230051608 03/07/2023 Ranjit kaur 2620012WL002700 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417956 RANJIT KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
351 TARN TARAN-12 PB-20-012-045-001/88
(KAMBO) 		2620012000NRG24300620230051609 03/07/2023 Simaranjit singh 2620012WL002700 Simaranjit singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418043 SIMARANJIT SINGH PUNJAB GRAMIN BANK(607138)
352 TARN TARAN-12 PB-20-012-045-001/9
(KAMBO) 		2620012000NRG24300620230051610 03/07/2023 GURMEET KAUR 2620012WL002700 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418057 GURMEET KAUR HDFC BANK LTD(607152)
353 TARN TARAN-12 PB-20-012-045-001/90
(KAMBO) 		2620012000NRG24300620230051611 03/07/2023 Narinder kaur 2620012WL002700 Narinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417951 NARINDER KAUR HDFC BANK LTD(607152)
354 TARN TARAN-12 PB-20-012-057-001/20
(MALUWAL) 		2620012000NRG24300620230051163 03/07/2023 PRITAM SINGH 2620012WL002675 PRITAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418106 PRITAM SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
355 TARN TARAN-12 PB-20-012-057-001/20
(MALUWAL) 		2620012000NRG24300620230051164 03/07/2023 PRITAM SINGH 2620012WL002675 PRITAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418107 PRITAM SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
356 TARN TARAN-12 PB-20-012-061-001/27
(MUSE KALAN) 		2620012000NRG24300620230051618 03/07/2023 NASIB KAUR 2620012WL002700 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418324 NASIBU PARGAT HDFC BANK LTD(607152)
357 TARN TARAN-12 PB-20-012-061-001/67
(MUSE KALAN) 		2620012000NRG24300620230051622 03/07/2023 SONU SINGH 2620012WL002700 SONU SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417938 SONU SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
358 TARN TARAN-12 PB-20-012-062-001/143
(MUSE KHURD) 		2620012000NRG24300620230051635 03/07/2023 Tarlochan singh 2620012WL002700 Tarlochan singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418099 MR TIRLOCHAN SINGH STATE BANK OF INDIA(508548)
359 TARN TARAN-12 PB-20-012-062-001/164
(MUSE KHURD) 		2620012000NRG24300620230051637 03/07/2023 Sandeep kaur 2620012WL002700 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418008 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
360 TARN TARAN-12 PB-20-012-062-001/200
(MUSE KHURD) 		2620012000NRG24300620230051641 03/07/2023 paramjit kaur 2620012WL002700 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417999 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
361 TARN TARAN-12 PB-20-012-062-001/221
(MUSE KHURD) 		2620012000NRG24300620230051643 03/07/2023 Palwinder kaur 2620012WL002700 Palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418098 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
362 TARN TARAN-12 PB-20-012-062-001/267
(MUSE KHURD) 		2620012000NRG24300620230051655 03/07/2023 manpreet kaur 2620012WL002700 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629418009 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
363 TARN TARAN-12 PB-20-012-062-001/56
(MUSE KHURD) 		2620012000NRG24300620230051658 03/07/2023 SHINDER SINGH 2620012WL002700 SHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418007 SHINDER SINGH PUNJAB GRAMIN BANK(607138)
364 TARN TARAN-12 PB-20-012-062-001/67
(MUSE KHURD) 		2620012000NRG24300620230051660 03/07/2023 SUKHDEV SINGH 2620012WL002700 SUKHDEV SINGH 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629417941 SUKHDEV SINGH S/O JIUN SINGH PUNJAB GRAMIN BANK(607138)
365 TARN TARAN-12 PB-20-012-062-001/7
(MUSE KHURD) 		2620012000NRG24300620230051661 03/07/2023 Surjeet singh 2620012WL002700 Surjeet singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417998 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
366 TARN TARAN-12 PB-20-012-062-001/76
(MUSE KHURD) 		2620012000NRG24300620230051662 03/07/2023 KARJ SINGH 2620012WL002700 KARJ SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417950 KARAJ SINGH S/O MAKHTAR SINGH PUNJAB GRAMIN BANK(607138)
367 TARN TARAN-12 PB-20-012-070-001/1
(PADHRI KALAN) 		2620012000NRG24300620230051667 03/07/2023 KULDEEP KAUR 2620012WL002700 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418053 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
368 TARN TARAN-12 PB-20-012-070-001/11
(PADHRI KALAN) 		2620012000NRG24300620230051668 03/07/2023 DILBAG SINGH 2620012WL002700 DILBAG SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417886 DILBAG SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
369 TARN TARAN-12 PB-20-012-070-001/113
(PADHRI KALAN) 		2620012000NRG24300620230051670 03/07/2023 charan kaur 2620012WL002700 charan kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418534 CHARAN KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
370 TARN TARAN-12 PB-20-012-070-001/120
(PADHRI KALAN) 		2620012000NRG24300620230051671 03/07/2023 AMRIK SINGH 2620012WL002700 AMRIK SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418407 AMRIK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
371 TARN TARAN-12 PB-20-012-070-001/146
(PADHRI KALAN) 		2620012000NRG24300620230051674 03/07/2023 GIAN SINGH 2620012WL002700 GIAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417943 GIAN SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
372 TARN TARAN-12 PB-20-012-070-001/150
(PADHRI KALAN) 		2620012000NRG24300620230051675 03/07/2023 GAJJAN SINGH 2620012WL002700 GAJJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417887 GAJAN SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
373 TARN TARAN-12 PB-20-012-070-001/151
(PADHRI KALAN) 		2620012000NRG24300620230051676 03/07/2023 MANGTA SINGH 2620012WL002700 MANGTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417904 MANGTA SINGH S/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
374 TARN TARAN-12 PB-20-012-070-001/159
(PADHRI KALAN) 		2620012000NRG24300620230051677 03/07/2023 KALA SINGH 2620012WL002700 KALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418520 KALA SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
375 TARN TARAN-12 PB-20-012-070-001/171
(PADHRI KALAN) 		2620012000NRG24300620230051678 03/07/2023 BHALLOO 2620012WL002700 BHALLOO 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418103 BHALOO S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
376 TARN TARAN-12 PB-20-012-070-001/172
(PADHRI KALAN) 		2620012000NRG24300620230051679 03/07/2023 JAGTAR SINGH 2620012WL002700 JAGTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418519 JAGTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
377 TARN TARAN-12 PB-20-012-070-001/181
(PADHRI KALAN) 		2620012000NRG24300620230051680 03/07/2023 DALBIR KAUR 2620012WL002700 DALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418044 DALBIR KAUR ICICI BANK LTD(508534)
378 TARN TARAN-12 PB-20-012-070-001/183
(PADHRI KALAN) 		2620012000NRG24300620230051681 03/07/2023 Sukhwinder kaur 2620012WL002700 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417992 SUKHWINDER KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
379 TARN TARAN-12 PB-20-012-070-001/19
(PADHRI KALAN) 		2620012000NRG24300620230051682 03/07/2023 Mukhtar singh 2620012WL002700 Mukhtar singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418105 MUKHTAR SINGH S/O FOUJA SINGH PUNJAB GRAMIN BANK(607138)
380 TARN TARAN-12 PB-20-012-070-001/20
(PADHRI KALAN) 		2620012000NRG24300620230051684 03/07/2023 Paramjeet kaur 2620012WL002700 Paramjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417913 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
381 TARN TARAN-12 PB-20-012-070-001/24
(PADHRI KALAN) 		2620012000NRG24300620230051685 03/07/2023 PARKASH KAUR 2620012WL002700 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418409 PARKASH KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
382 TARN TARAN-12 PB-20-012-070-001/26
(PADHRI KALAN) 		2620012000NRG24300620230051686 03/07/2023 GURMEET KAUR 2620012WL002700 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418408 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
383 TARN TARAN-12 PB-20-012-070-001/28
(PADHRI KALAN) 		2620012000NRG24300620230051687 03/07/2023 KULDEEP SINGH 2620012WL002700 KULDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418518 KULDEEP SINGH HDFC BANK LTD(607152)
384 TARN TARAN-12 PB-20-012-070-001/31
(PADHRI KALAN) 		2620012000NRG24300620230051689 03/07/2023 KULWANT SINGH 2620012WL002700 KULWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417964 KULWANT SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
385 TARN TARAN-12 PB-20-012-070-001/35
(PADHRI KALAN) 		2620012000NRG24300620230051690 03/07/2023 CHARN KAUR 2620012WL002700 CHARN KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418517 CHARAN KAUR W/O BEER SINGH PUNJAB GRAMIN BANK(607138)
386 TARN TARAN-12 PB-20-012-070-001/460
(PADHRI KALAN) 		2620012000NRG24300620230051693 03/07/2023 Kulwinder kaur 2620012WL002700 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418014 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
387 TARN TARAN-12 PB-20-012-070-001/490
(PADHRI KALAN) 		2620012000NRG24300620230051697 03/07/2023 paramjit kaur 2620012WL002700 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418013 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
388 TARN TARAN-12 PB-20-012-070-001/502
(PADHRI KALAN) 		2620012000NRG24300620230051707 03/07/2023 kulwinder kaur 2620012WL002700 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418059 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
389 TARN TARAN-12 PB-20-012-070-001/53
(PADHRI KALAN) 		2620012000NRG24300620230051714 03/07/2023 KASHMIR SINGH 2620012WL002700 KASHMIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417888 KASHMIR SINGH S/O KUNAN SINGH PUNJAB GRAMIN BANK(607138)
390 TARN TARAN-12 PB-20-012-070-001/74
(PADHRI KALAN) 		2620012000NRG24300620230051715 03/07/2023 JASWANT SINGH 2620012WL002700 JASWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417889 JASWANT SINGH S/O JAGINDER SINGH PUNJAB GRAMIN BANK(607138)
391 TARN TARAN-12 PB-20-012-070-001/77
(PADHRI KALAN) 		2620012000NRG24300620230051716 03/07/2023 JASWANT SINGH 2620012WL002700 JASWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417961 JASWANT SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
392 TARN TARAN-12 PB-20-012-070-001/78
(PADHRI KALAN) 		2620012000NRG24300620230051717 03/07/2023 JASWANT SINGH 2620012WL002700 JASWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417957 JASWANT SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
393 TARN TARAN-12 PB-20-012-070-001/83
(PADHRI KALAN) 		2620012000NRG24300620230051718 03/07/2023 Gurmit kaur 2620012WL002700 Gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417890 GURMIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
394 TARN TARAN-12 PB-20-012-070-001/9
(PADHRI KALAN) 		2620012000NRG24300620230051719 03/07/2023 JASPAL SINGH 2620012WL002700 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417891 JASPAL SINGH HDFC BANK LTD(607152)
395 TARN TARAN-12 PB-20-012-070-001/97
(PADHRI KALAN) 		2620012000NRG24300620230051720 03/07/2023 SANTOKH SINGH 2620012WL002700 SANTOKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418045 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
396 TARN TARAN-12 PB-20-012-077-001/280
(PANJWAR) 		2620012000NRG24300620230051424 03/07/2023 AAki 2620012WL002693 AAki 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417845 AAKI PUNJAB GRAMIN BANK(607138)
397 TARN TARAN-12 PB-20-012-077-001/350
(PANJWAR) 		2620012000NRG24300620230051426 03/07/2023 Biro 2620012WL002693 Biro 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418203 BIRO WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
398 TARN TARAN-12 PB-20-012-077-001/373
(PANJWAR) 		2620012000NRG24300620230051430 03/07/2023 Sukhraj kaur 2620012WL002693 Sukhraj kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417843 RAJWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
399 TARN TARAN-12 PB-20-012-077-001/392
(PANJWAR) 		2620012000NRG24300620230051432 03/07/2023 kulwinder kaur 2620012WL002693 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Rejected 21/07/2023 3629418445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TARN TARAN-12 PB-20-012-077-001/395
(PANJWAR) 		2620012000NRG24300620230051434 03/07/2023 hardev singh 2620012WL002693 hardev singh 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629418443 HARDEV SINGH SO NINDER SINGH PUNJAB GRAMIN BANK(607138)
401 TARN TARAN-12 PB-20-012-077-001/395
(PANJWAR) 		2620012000NRG24300620230051435 03/07/2023 hardev singh 2620012WL002693 hardev singh 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629418444 HARDEV SINGH SO NINDER SINGH PUNJAB GRAMIN BANK(607138)
402 TARN TARAN-12 PB-20-012-077-001/41
(PANJWAR) 		2620012000NRG24300620230051439 03/07/2023 BHAJAN SINGH 2620012WL002693 BHAJAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417847 BHAJAN SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
403 TARN TARAN-12 PB-20-012-077-001/427
(PANJWAR) 		2620012000NRG24300620230051443 03/07/2023 Rajan singh 2620012WL002693 Rajan singh 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629418527 RAJAN SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
404 TARN TARAN-12 PB-20-012-077-001/433
(PANJWAR) 		2620012000NRG24300620230051445 03/07/2023 Shero 2620012WL002693 Shero 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629417852 SHERO WO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
405 TARN TARAN-12 PB-20-012-077-001/434
(PANJWAR) 		2620012000NRG24300620230051446 03/07/2023 Sharanjit singh 2620012WL002693 Sharanjit singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629417849 SHARANJIT SINGHSO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
406 TARN TARAN-12 PB-20-012-077-001/437
(PANJWAR) 		2620012000NRG24300620230051448 03/07/2023 Kashmir singh 2620012WL002693 Kashmir singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417853 KASHMIR SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
407 TARN TARAN-12 PB-20-012-077-001/438
(PANJWAR) 		2620012000NRG24300620230051449 03/07/2023 Gurdev singh 2620012WL002693 Gurdev singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417844 GURDEV SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
408 TARN TARAN-12 PB-20-012-077-001/495
(PANJWAR) 		2620012000NRG24300620230051452 03/07/2023 Manpreet kaur 2620012WL002693 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418416 MANPREET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
409 TARN TARAN-12 PB-20-012-077-001/496
(PANJWAR) 		2620012000NRG24300620230051453 03/07/2023 Raj kaur 2620012WL002693 Raj kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417842 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
410 TARN TARAN-12 PB-20-012-078-001/107
(PANJWAR KHURD) 		2620012000NRG24300620230051459 03/07/2023 Preet kaur 2620012WL002693 Preet kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629418145 PREET KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
411 TARN TARAN-12 PB-20-012-078-001/107
(PANJWAR KHURD) 		2620012000NRG24300620230051460 03/07/2023 Preet kaur 2620012WL002693 Preet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418146 PREET KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
412 TARN TARAN-12 PB-20-012-078-001/125
(PANJWAR KHURD) 		2620012000NRG24300620230051729 03/07/2023 Gurmeet kaur 2620012WL002700 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629418144 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
413 TARN TARAN-12 PB-20-012-078-001/297
(PANJWAR KHURD) 		2620012000NRG24300620230051749 03/07/2023 Lal singh 2620012WL002700 Lal singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418137 LAL SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
414 TARN TARAN-12 PB-20-012-078-001/303
(PANJWAR KHURD) 		2620012000NRG24300620230051753 03/07/2023 Baljinder kaur 2620012WL002700 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418147 BALJINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
415 TARN TARAN-12 PB-20-012-078-001/322
(PANJWAR KHURD) 		2620012000NRG24300620230051757 03/07/2023 Balwinder Kaur 2620012WL002700 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417848 BALWINDER KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
416 TARN TARAN-12 PB-20-012-078-001/332
(PANJWAR KHURD) 		2620012000NRG24300620230051478 03/07/2023 Rani 2620012WL002693 Rani 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417850 RANI KAUR PUNJAB GRAMIN BANK(607138)
417 TARN TARAN-12 PB-20-012-078-001/332
(PANJWAR KHURD) 		2620012000NRG24300620230051479 03/07/2023 Rani 2620012WL002693 Rani 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629417851 RANI KAUR PUNJAB GRAMIN BANK(607138)
418 TARN TARAN-12 PB-20-012-079-001/1
(PADRI KHURD) 		2620012000NRG24300620230051760 03/07/2023 MANJIT SINGH 2620012WL002700 MANJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417949 MANJIT SINGH S/O HARBHAJAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
419 TARN TARAN-12 PB-20-012-079-001/118
(PADRI KHURD) 		2620012000NRG24300620230051764 03/07/2023 Jashandeep singh 2620012WL002700 Jashandeep singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417935 JASHANDEEP SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
420 TARN TARAN-12 PB-20-012-079-001/120
(PADRI KHURD) 		2620012000NRG24300620230051766 03/07/2023 Gurpreet singh 2620012WL002700 Gurpreet singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629417952 GURPREET SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
421 TARN TARAN-12 PB-20-012-079-001/124
(PADRI KHURD) 		2620012000NRG24300620230051770 03/07/2023 Amandeep kaur 2620012WL002700 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418048 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
422 TARN TARAN-12 PB-20-012-079-001/125
(PADRI KHURD) 		2620012000NRG24300620230051771 03/07/2023 Gursevak singh 2620012WL002700 Gursevak singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417989 GURSEVAK SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
423 TARN TARAN-12 PB-20-012-079-001/18
(PADRI KHURD) 		2620012000NRG24300620230051772 03/07/2023 PIYARA SINGH 2620012WL002700 PIYARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629418102 PIARA SINGH S/O ASSA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
424 TARN TARAN-12 PB-20-012-079-001/39
(PADRI KHURD) 		2620012000NRG24300620230051774 03/07/2023 HAJARA SINGH 2620012WL002700 HAJARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418101 HAZARA SINGH S/O ASSA SINGH PUNJAB GRAMIN BANK(607138)
425 TARN TARAN-12 PB-20-012-079-001/4
(PADRI KHURD) 		2620012000NRG24300620230051775 03/07/2023 JASBIR SINGH 2620012WL002700 JASBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629417805 JASBIR SINGH S/O JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
426 TARN TARAN-12 PB-20-012-079-001/47
(PADRI KHURD) 		2620012000NRG24300620230051776 03/07/2023 HARDEV SINGH 2620012WL002700 HARDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629418100 HARDEV SINGH S/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
427 TARN TARAN-12 PB-20-012-079-001/63
(PADRI KHURD) 		2620012000NRG24300620230051779 03/07/2023 JASSA SINGH 2620012WL002700 JASSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629417944 JASSA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
428 TARN TARAN-12 PB-20-012-094-001/199
(WALIPUR) 		2620012000NRG24300620230050431 03/07/2023 manjinder singh 2620012WL002635 manjinder singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629417878 MANJINDER SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
429 TARN TARAN-12 PB-20-012-106-001/127
(BABA LANGAH) 		2620012000NRG24300620230050747 03/07/2023 Nirmaljit kaur 2620012WL002655 Nirmaljit kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629417846 NIRMALJIT KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
430 TARN TARAN-12 PB-20-012-106-001/128
(BABA LANGAH) 		2620012000NRG24300620230050748 03/07/2023 Amandeep Kaur 2620012WL002655 Amandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629418415 AMANDEEP KAUR W/O GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 322998 322998
431 TARN TARAN-12 PB-20-012-072-001/285
(PANDORI HASSAN) 		2620012000NRG24030720230052559 03/07/2023 Rajwant kaur 2620012WL002762 Rajwant kaur 00354 PUNB0011810 2424 2424 Processed 21/07/2023 3629418111 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
432 TARN TARAN-12 PB-20-012-073-001/169
(PANDORI REHMANA) 		2620012000NRG24030720230052573 03/07/2023 Gurmeet kaur 2620012WL002762 Gurmeet kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629418114 GURMEET KAUR IDBI BANK(607095)
433 TARN TARAN-12 PB-20-012-073-001/173
(PANDORI REHMANA) 		2620012000NRG24030720230052574 03/07/2023 Anupreet kaur 2620012WL002762 Anupreet kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629418117 ANUPREET KAUR PUNJAB NATIONAL BANK(508568)
434 TARN TARAN-12 PB-20-012-073-001/174
(PANDORI REHMANA) 		2620012000NRG24030720230052575 03/07/2023 Hnekpreet Kaur 2620012WL002762 Hnekpreet Kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629418120 HANEKPREET KAUR DO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
435 TARN TARAN-12 PB-20-012-073-001/18
(PANDORI REHMANA) 		2620012000NRG24030720230052576 03/07/2023 JASWANT SIGH 2620012WL002762 JASWANT SIGH 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629418115 JASWANT SINGH S/O SH. MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
436 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24030720230052578 03/07/2023 PARGAT SINGH 2620012WL002762 PARGAT SINGH 00354 PUNB0011810 3030 3030 Rejected 21/07/2023 3629418177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TARN TARAN-12 PB-20-012-073-001/35
(PANDORI REHMANA) 		2620012000NRG24030720230052581 03/07/2023 SAWINDER KAUR 2620012WL002762 SAWINDER KAUR 00354 PUNB0011810 3030 3030 Processed 21/07/2023 3629418116 SAVINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
438 TARN TARAN-12 PB-20-012-074-001/539
(PANDORI RUN SINGH) 		2620012000NRG24030720230052638 03/07/2023 Mandeep kaur 2620012WL002762 Mandeep kaur 00354 PUNB0011810 3030 3030 Processed 21/07/2023 3629418118 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
439 TARN TARAN-12 PB-20-012-074-001/636
(PANDORI RUN SINGH) 		2620012000NRG24030720230052648 03/07/2023 Kawaljit kaur 2620012WL002762 Kawaljit kaur 00354 PUNB0011810 3030 3030 Processed 22/07/2023 3629418112 KANWALJEET KAUR PUNJAB & SIND BANK(607087)
440 TARN TARAN-12 PB-20-012-074-001/671
(PANDORI RUN SINGH) 		2620012000NRG24030720230052657 03/07/2023 Kuljit kaur 2620012WL002762 Kuljit kaur 00354 PUNB0011810 3030 3030 Processed 21/07/2023 3629418119 KULJEET KAUR DO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
441 TARN TARAN-12 PB-20-012-074-001/703
(PANDORI RUN SINGH) 		2620012000NRG24030720230052664 03/07/2023 Manpreet singh 2620012WL002762 Manpreet singh 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629418113 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
442 TARN TARAN-12 PB-20-012-076-001/106
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050916 03/07/2023 Hardev Singh 2620012WL002667 Hardev Singh 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629418176 HARDEV SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
443 TARN TARAN-12 PB-20-012-076-001/51
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050936 03/07/2023 Ninder Kaur 2620012WL002667 Ninder Kaur 00354 PUNB0011810 909 909 Processed 21/07/2023 3629418121 NARINDER KAUR WO RAVAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
444 TARN TARAN-12 PB-20-012-096-001/176
(MAMMANKE KHURD) 		2620012000NRG24300620230051052 03/07/2023 Harbans kour 2620012WL002674 Harbans kour 00354 PUNB0037200 2121 2121 Processed 21/07/2023 3629418193 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
445 TARN TARAN-12 PB-20-012-068-001/671
(PALASOUR) 		2620012000NRG24300620230050307 03/07/2023 Rajwinder kaur 2620012WL002629 Rajwinder kaur 00354 PUNB0045400 1515 1515 Processed 21/07/2023 3629418235 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
446 TARN TARAN-12 PB-20-012-068-001/671
(PALASOUR) 		2620012000NRG24290620230049654 03/07/2023 Rajwinder kaur 2620012WL002591 Rajwinder kaur 00354 PUNB0045400 1515 1515 Processed 21/07/2023 3629418234 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
447 TARN TARAN-12 PB-20-012-072-001/128
(PANDORI HASSAN) 		2620012000NRG24030720230052552 03/07/2023 SWINDER SINGH 2620012WL002762 SWINDER SINGH 00354 PUNB0045400 1818 1818 Processed 21/07/2023 3629418247 SAVINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
448 TARN TARAN-12 PB-20-012-072-001/23
(PANDORI HASSAN) 		2620012000NRG24030720230052558 03/07/2023 BHAJAN KAUR 2620012WL002762 BHAJAN KAUR 00354 PUNB0045400 2424 2424 Processed 21/07/2023 3629418197 BHAJAN KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
449 TARN TARAN-12 PB-20-012-072-001/49
(PANDORI HASSAN) 		2620012000NRG24030720230052565 03/07/2023 BUDH SINGH 2620012WL002762 BUDH SINGH 00354 PUNB0045400 2121 2121 Processed 21/07/2023 3629418199 BUDH SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
450 TARN TARAN-12 PB-20-012-074-001/117
(PANDORI RUN SINGH) 		2620012000NRG24030720230052585 03/07/2023 DALBIR KAUR 2620012WL002762 DALBIR KAUR 00354 PUNB0045400 2424 2424 Processed 21/07/2023 3629418240 DALBIR KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
451 TARN TARAN-12 PB-20-012-074-001/119
(PANDORI RUN SINGH) 		2620012000NRG24030720230052586 03/07/2023 Karanbir singh 2620012WL002762 Karanbir singh 00354 PUNB0045400 2727 2727 Processed 21/07/2023 3629418245 KARANBIR SINGH PUNJAB NATIONAL BANK(508568)
452 TARN TARAN-12 PB-20-012-074-001/130
(PANDORI RUN SINGH) 		2620012000NRG24030720230052591 03/07/2023 HARDESH KAUR 2620012WL002762 HARDESH KAUR 00354 PUNB0045400 2727 2727 Processed 21/07/2023 3629418243 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
453 TARN TARAN-12 PB-20-012-074-001/135
(PANDORI RUN SINGH) 		2620012000NRG24030720230052592 03/07/2023 PARKASH KAUR 2620012WL002762 PARKASH KAUR 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418253 PARKASH KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
454 TARN TARAN-12 PB-20-012-074-001/168
(PANDORI RUN SINGH) 		2620012000NRG24030720230052593 03/07/2023 HARJEET KAUR 2620012WL002762 HARJEET KAUR 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418246 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
455 TARN TARAN-12 PB-20-012-074-001/233
(PANDORI RUN SINGH) 		2620012000NRG24030720230052597 03/07/2023 palwinder singh 2620012WL002762 palwinder singh 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418252 KULAVINDAR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
456 TARN TARAN-12 PB-20-012-074-001/249
(PANDORI RUN SINGH) 		2620012000NRG24030720230052599 03/07/2023 HARDEV SINGH 2620012WL002762 HARDEV SINGH 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418250 HARDEV SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
457 TARN TARAN-12 PB-20-012-074-001/259
(PANDORI RUN SINGH) 		2620012000NRG24030720230052600 03/07/2023 SARABJIT KAUR 2620012WL002762 SARABJIT KAUR 00354 PUNB0045400 303 303 Processed 21/07/2023 3629418255 SARABJIT KAUR IDBI BANK(607095)
458 TARN TARAN-12 PB-20-012-074-001/296
(PANDORI RUN SINGH) 		2620012000NRG24030720230052603 03/07/2023 MAHINDER SINGH 2620012WL002762 MAHINDER SINGH 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418237 MAHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
459 TARN TARAN-12 PB-20-012-074-001/301
(PANDORI RUN SINGH) 		2620012000NRG24030720230052604 03/07/2023 PRABHJIT KAUR 2620012WL002762 PRABHJIT KAUR 00354 PUNB0045400 2727 2727 Processed 22/07/2023 3629418251 Paramjeet Kaur PUNJAB & SIND BANK(607087)
460 TARN TARAN-12 PB-20-012-074-001/376
(PANDORI RUN SINGH) 		2620012000NRG24030720230052610 03/07/2023 JASWINDER KAUR 2620012WL002762 JASWINDER KAUR 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418249 JASWINDER KAUR IDBI BANK(607095)
461 TARN TARAN-12 PB-20-012-074-001/462
(PANDORI RUN SINGH) 		2620012000NRG24030720230052620 03/07/2023 Simarnjit kaur 2620012WL002762 Simarnjit kaur 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418239 SIMRANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
462 TARN TARAN-12 PB-20-012-074-001/474
(PANDORI RUN SINGH) 		2620012000NRG24030720230052622 03/07/2023 Sukhwinder kaur 2620012WL002762 Sukhwinder kaur 00354 PUNB0045400 303 303 Processed 21/07/2023 3629418244 SUKHWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
463 TARN TARAN-12 PB-20-012-074-001/510
(PANDORI RUN SINGH) 		2620012000NRG24030720230052628 03/07/2023 Ninder kaur 2620012WL002762 Ninder kaur 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418087 NINDER KAUR PUNJAB NATIONAL BANK(508568)
464 TARN TARAN-12 PB-20-012-074-001/511
(PANDORI RUN SINGH) 		2620012000NRG24030720230052629 03/07/2023 Balveer Singh 2620012WL002762 Balveer Singh 00354 PUNB0045400 2727 2727 Processed 21/07/2023 3629418230 BALVEER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
465 TARN TARAN-12 PB-20-012-074-001/567
(PANDORI RUN SINGH) 		2620012000NRG24030720230052642 03/07/2023 Narinder singh 2620012WL002762 Narinder singh 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418198 NARINDER SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
466 TARN TARAN-12 PB-20-012-074-001/638
(PANDORI RUN SINGH) 		2620012000NRG24030720230052649 03/07/2023 manjit kaur 2620012WL002762 manjit kaur 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418248 MANJIT KAUR AXIS BANK(607153)
467 TARN TARAN-12 PB-20-012-074-001/664
(PANDORI RUN SINGH) 		2620012000NRG24030720230052653 03/07/2023 Amar singh 2620012WL002762 Amar singh 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418283 AMAR SINGH PUNJAB NATIONAL BANK(508568)
468 TARN TARAN-12 PB-20-012-074-001/668
(PANDORI RUN SINGH) 		2620012000NRG24030720230052655 03/07/2023 Geeta 2620012WL002762 Geeta 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418284 GEETA PUNJAB NATIONAL BANK(508568)
469 TARN TARAN-12 PB-20-012-074-001/684
(PANDORI RUN SINGH) 		2620012000NRG24030720230052659 03/07/2023 Dheer kaur 2620012WL002762 Dheer kaur 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418241 DHEER KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 TARN TARAN-12 PB-20-012-074-001/74
(PANDORI RUN SINGH) 		2620012000NRG24030720230052665 03/07/2023 JAGIR KAUR 2620012WL002762 JAGIR KAUR 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629418238 JAGIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
471 TARN TARAN-12 PB-20-012-075-001/122
(PANDORI SIDHWAN) 		2620012000NRG24030720230052672 03/07/2023 RANJIT KAUR 2620012WL002762 RANJIT KAUR 00354 PUNB0045400 1212 1212 Processed 21/07/2023 3629418242 RANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
472 TARN TARAN-12 PB-20-012-075-001/388
(PANDORI SIDHWAN) 		2620012000NRG24030720230052674 03/07/2023 jasbir kaur 2620012WL002762 jasbir kaur 00354 PUNB0045400 1212 1212 Processed 21/07/2023 3629418254 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
473 TARN TARAN-12 PB-20-012-075-001/389
(PANDORI SIDHWAN) 		2620012000NRG24030720230052675 03/07/2023 Harjinder kaur 2620012WL002762 Harjinder kaur 00354 PUNB0045400 1212 1212 Processed 21/07/2023 3629418231 HARJINDER KAUR AXIS BANK(607153)
474 TARN TARAN-12 PB-20-012-075-001/42
(PANDORI SIDHWAN) 		2620012000NRG24030720230052677 03/07/2023 GURMEET KAUR 2620012WL002762 GURMEET KAUR 00354 PUNB0045400 1212 1212 Processed 21/07/2023 3629418232 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
475 TARN TARAN-12 PB-20-012-075-001/448
(PANDORI SIDHWAN) 		2620012000NRG24030720230052679 03/07/2023 Narinder Kaur 2620012WL002762 Narinder Kaur 00354 PUNB0045400 1212 1212 Processed 21/07/2023 3629418233 NARINDER KAUR HDFC BANK LTD(607152)
476 TARN TARAN-12 PB-20-012-075-001/69
(PANDORI SIDHWAN) 		2620012000NRG24290620230049660 03/07/2023 NINDER SINGH 2620012WL002591 NINDER SINGH 00354 PUNB0045400 1515 1515 Processed 21/07/2023 3629418236 NINDER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
477 TARN TARAN-12 PB-20-012-075-001/92
(PANDORI SIDHWAN) 		2620012000NRG24030720230052682 03/07/2023 DALWINDER KAUR 2620012WL002762 DALWINDER KAUR 00354 PUNB0045400 1818 1818 Processed 21/07/2023 3629417924 BALWINDER SINGH AND KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
478 TARN TARAN-12 PB-20-012-082-001/52
(QAJI KOT) 		2620012000NRG24300620230050956 03/07/2023 mangal sngh 2620012WL002668 mangal sngh 00354 PUNB0045400 1818 1818 Processed 21/07/2023 3629418202 MANGA SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 76962 76962
479 TARN TARAN-12 PB-20-012-019-001/244
(CHAK SIKENDER) 		2620012000NRG24300620230051112 03/07/2023 Balwinder singh 2620012WL002675 Balwinder singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418304 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
480 TARN TARAN-12 PB-20-012-019-001/80
(CHAK SIKENDER) 		2620012000NRG24300620230051157 03/07/2023 GURPREET SINGH 2620012WL002675 GURPREET SINGH 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418485 SIRTAJ SINGH U G GURPREET SINGH PUNJAB GRAMIN BANK(607138)
481 TARN TARAN-12 PB-20-012-019-001/80
(CHAK SIKENDER) 		2620012000NRG24300620230051158 03/07/2023 GURPREET SINGH 2620012WL002675 GURPREET SINGH 00354 PUNB0057600 606 606 Processed 21/07/2023 3629418486 SIRTAJ SINGH U G GURPREET SINGH PUNJAB GRAMIN BANK(607138)
482 TARN TARAN-12 PB-20-012-034-001/250
(JHABAL KHAM) 		2620012000NRG24030720230052500 03/07/2023 Chetan Singh 2620012WL002762 Chetan Singh 00354 PUNB0057600 2727 2727 Rejected 21/07/2023 3629418299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TARN TARAN-12 PB-20-012-034-001/310
(JHABAL KHAM) 		2620012000NRG24030720230052505 03/07/2023 Ravel singh 2620012WL002762 Ravel singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418301 RAVEL SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
484 TARN TARAN-12 PB-20-012-034-001/313
(JHABAL KHAM) 		2620012000NRG24030720230052507 03/07/2023 Manjit Kaur 2620012WL002762 Manjit Kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418132 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
485 TARN TARAN-12 PB-20-012-035-001/12
(JHABAL MANNAN) 		2620012000NRG24030720230052510 03/07/2023 Ranjit kaur 2620012WL002762 Ranjit kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418470 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
486 TARN TARAN-12 PB-20-012-035-001/135
(JHABAL MANNAN) 		2620012000NRG24030720230052513 03/07/2023 Mandeep kaur 2620012WL002762 Mandeep kaur 00354 PUNB0057600 303 303 Processed 21/07/2023 3629418440 MANDEEP KAUR HDFC BANK LTD(607152)
487 TARN TARAN-12 PB-20-012-035-001/145
(JHABAL MANNAN) 		2620012000NRG24300620230050320 03/07/2023 Kulwinder kaur 2620012WL002631 Kulwinder kaur 00354 PUNB0057600 2121 2121 Rejected 21/07/2023 3629418433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TARN TARAN-12 PB-20-012-035-001/145
(JHABAL MANNAN) 		2620012000NRG24300620230050319 03/07/2023 Kulwinder kaur 2620012WL002631 Kulwinder kaur 00354 PUNB0057600 2424 2424 Rejected 21/07/2023 3629418432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TARN TARAN-12 PB-20-012-035-001/17
(JHABAL MANNAN) 		2620012000NRG24300620230050322 03/07/2023 Dalip singh 2620012WL002631 Dalip singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418481 DALIP SINGH HDFC BANK LTD(607152)
490 TARN TARAN-12 PB-20-012-035-001/17
(JHABAL MANNAN) 		2620012000NRG24300620230050321 03/07/2023 Dalip singh 2620012WL002631 Dalip singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418480 DALIP SINGH HDFC BANK LTD(607152)
491 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24030720230052514 03/07/2023 Paramjit Singh 2620012WL002762 Paramjit Singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418298 PARAMJIT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
492 TARN TARAN-12 PB-20-012-035-001/195
(JHABAL MANNAN) 		2620012000NRG24030720230052516 03/07/2023 Diyal singh 2620012WL002762 Diyal singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418439 DAYAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
493 TARN TARAN-12 PB-20-012-035-001/218
(JHABAL MANNAN) 		2620012000NRG24300620230050326 03/07/2023 Heera singh 2620012WL002631 Heera singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418437 HEERA SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
494 TARN TARAN-12 PB-20-012-035-001/224
(JHABAL MANNAN) 		2620012000NRG24030720230052517 03/07/2023 Sarjit singh 2620012WL002762 Sarjit singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418434 SARBJIT SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
495 TARN TARAN-12 PB-20-012-035-001/250
(JHABAL MANNAN) 		2620012000NRG24030720230052518 03/07/2023 Balwinder kaur 2620012WL002762 Balwinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418442 BALWINDER KAUR HDFC BANK LTD(607152)
496 TARN TARAN-12 PB-20-012-035-001/257
(JHABAL MANNAN) 		2620012000NRG24030720230052519 03/07/2023 Narinder kaur 2620012WL002762 Narinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418423 NARINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 TARN TARAN-12 PB-20-012-035-001/304
(JHABAL MANNAN) 		2620012000NRG24300620230050332 03/07/2023 Sukhwinder kaur 2620012WL002631 Sukhwinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418479 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
498 TARN TARAN-12 PB-20-012-035-001/306
(JHABAL MANNAN) 		2620012000NRG24300620230050333 03/07/2023 Baljinder kaur 2620012WL002631 Baljinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418339 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
499 TARN TARAN-12 PB-20-012-035-001/309
(JHABAL MANNAN) 		2620012000NRG24030720230052522 03/07/2023 Manjit kaur 2620012WL002762 Manjit kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418438 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
500 TARN TARAN-12 PB-20-012-035-001/310
(JHABAL MANNAN) 		2620012000NRG24030720230052523 03/07/2023 Sarabjit kaur 2620012WL002762 Sarabjit kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418436 SARBJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
501 TARN TARAN-12 PB-20-012-035-001/315
(JHABAL MANNAN) 		2620012000NRG24300620230050334 03/07/2023 Kulwant kaur 2620012WL002631 Kulwant kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418353 KULWANT KAUR W/O JARNIL SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
502 TARN TARAN-12 PB-20-012-035-001/332
(JHABAL MANNAN) 		2620012000NRG24030720230052525 03/07/2023 kulwant kaur 2620012WL002762 kulwant kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418441 KULWANT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
503 TARN TARAN-12 PB-20-012-035-001/370
(JHABAL MANNAN) 		2620012000NRG24300620230050339 03/07/2023 kulwant kaur 2620012WL002631 kulwant kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418342 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
504 TARN TARAN-12 PB-20-012-035-001/378
(JHABAL MANNAN) 		2620012000NRG24300620230050340 03/07/2023 gurmeet kaur 2620012WL002631 gurmeet kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418422 GURMEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
505 TARN TARAN-12 PB-20-012-035-001/74
(JHABAL MANNAN) 		2620012000NRG24030720230052527 03/07/2023 Nasib kaur 2620012WL002762 Nasib kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418435 NASIB KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
506 TARN TARAN-12 PB-20-012-057-001/281
(MALUWAL) 		2620012000NRG24300620230051168 03/07/2023 Sukhwinder kaur 2620012WL002675 Sukhwinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418296 SUKHWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
507 TARN TARAN-12 PB-20-012-057-001/281
(MALUWAL) 		2620012000NRG24300620230051169 03/07/2023 Sukhwinder kaur 2620012WL002675 Sukhwinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418297 SUKHWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
508 TARN TARAN-12 PB-20-012-077-001/16
(PANJWAR) 		2620012000NRG24300620230051419 03/07/2023 AROORD SINGH 2620012WL002693 AROORD SINGH 00354 PUNB0057600 303 303 Processed 21/07/2023 3629418163 AROOR SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
509 TARN TARAN-12 PB-20-012-077-001/16
(PANJWAR) 		2620012000NRG24300620230051420 03/07/2023 AROORD SINGH 2620012WL002693 AROORD SINGH 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418164 AROOR SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
510 TARN TARAN-12 PB-20-012-077-001/226
(PANJWAR) 		2620012000NRG24300620230051422 03/07/2023 Sukhwinder kaur 2620012WL002693 Sukhwinder kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418346 SUKHWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
511 TARN TARAN-12 PB-20-012-077-001/249
(PANJWAR) 		2620012000NRG24300620230051423 03/07/2023 Lakhwinder kaur 2620012WL002693 Lakhwinder kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418472 LAKHWINDER KAUR WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
512 TARN TARAN-12 PB-20-012-077-001/352
(PANJWAR) 		2620012000NRG24300620230051427 03/07/2023 Kulbir kaur 2620012WL002693 Kulbir kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418352 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
513 TARN TARAN-12 PB-20-012-077-001/353
(PANJWAR) 		2620012000NRG24300620230051428 03/07/2023 Bevi 2620012WL002693 Bevi 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418343 BEVI WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
514 TARN TARAN-12 PB-20-012-077-001/359
(PANJWAR) 		2620012000NRG24300620230051429 03/07/2023 Mango 2620012WL002693 Mango 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418349 FMANGO & DSSO PUNJAB NATIONAL BANK(508568)
515 TARN TARAN-12 PB-20-012-077-001/394
(PANJWAR) 		2620012000NRG24300620230051433 03/07/2023 manpreet kaur 2620012WL002693 manpreet kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418338 MANPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
516 TARN TARAN-12 PB-20-012-077-001/402
(PANJWAR) 		2620012000NRG24300620230051437 03/07/2023 baljit kaur 2620012WL002693 baljit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418340 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
517 TARN TARAN-12 PB-20-012-077-001/403
(PANJWAR) 		2620012000NRG24300620230051438 03/07/2023 Manjit kaur 2620012WL002693 Manjit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418428 MANJIT KAUR WO KULDIP SINGHI PUNJAB NATIONAL BANK(508568)
518 TARN TARAN-12 PB-20-012-077-001/413
(PANJWAR) 		2620012000NRG24300620230051440 03/07/2023 dharam singh 2620012WL002693 dharam singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418477 DHARAM SINGH S/O HAJRA SINGH PUNJAB NATIONAL BANK(508568)
519 TARN TARAN-12 PB-20-012-077-001/413
(PANJWAR) 		2620012000NRG24300620230051441 03/07/2023 dharam singh 2620012WL002693 dharam singh 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418478 DHARAM SINGH S/O HAJRA SINGH PUNJAB NATIONAL BANK(508568)
520 TARN TARAN-12 PB-20-012-077-001/430
(PANJWAR) 		2620012000NRG24300620230051444 03/07/2023 Harjit kaur 2620012WL002693 Harjit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418482 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
521 TARN TARAN-12 PB-20-012-077-001/435
(PANJWAR) 		2620012000NRG24300620230051447 03/07/2023 Rashpal kaur 2620012WL002693 Rashpal kaur 00354 PUNB0057600 606 606 Processed 21/07/2023 3629418305 RACHPAL KAUR PUNJAB GRAMIN BANK(607138)
522 TARN TARAN-12 PB-20-012-077-001/493
(PANJWAR) 		2620012000NRG24300620230051450 03/07/2023 Akashdeep singh 2620012WL002693 Akashdeep singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418344 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
523 TARN TARAN-12 PB-20-012-077-001/494
(PANJWAR) 		2620012000NRG24300620230051451 03/07/2023 Kuldeep kaur 2620012WL002693 Kuldeep kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418471 KULDEEP KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
524 TARN TARAN-12 PB-20-012-077-001/50
(PANJWAR) 		2620012000NRG24300620230051455 03/07/2023 SAHIB SINGH 2620012WL002693 SAHIB SINGH 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418425 SAHIB SINGH PUNJAB GRAMIN BANK(607138)
525 TARN TARAN-12 PB-20-012-077-001/51
(PANJWAR) 		2620012000NRG24300620230051456 03/07/2023 GOPAL SINGH 2620012WL002693 GOPAL SINGH 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418347 GOPAL SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
526 TARN TARAN-12 PB-20-012-077-001/51
(PANJWAR) 		2620012000NRG24300620230051457 03/07/2023 GOPAL SINGH 2620012WL002693 GOPAL SINGH 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418348 GOPAL SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
527 TARN TARAN-12 PB-20-012-077-001/6
(PANJWAR) 		2620012000NRG24300620230051458 03/07/2023 HARWANT KAUR 2620012WL002693 HARWANT KAUR 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418165 HARWANT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
528 TARN TARAN-12 PB-20-012-078-001/11
(PANJWAR KHURD) 		2620012000NRG24300620230051725 03/07/2023 Lakhwinder Kaur 2620012WL002700 Lakhwinder Kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418420 LAKHWINDER KAUR HDFC BANK LTD(607152)
529 TARN TARAN-12 PB-20-012-078-001/118
(PANJWAR KHURD) 		2620012000NRG24300620230051728 03/07/2023 Hardev singh 2620012WL002700 Hardev singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418429 HARDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
530 TARN TARAN-12 PB-20-012-078-001/129
(PANJWAR KHURD) 		2620012000NRG24300620230051730 03/07/2023 Sukhdev singh 2620012WL002700 Sukhdev singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418426 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
531 TARN TARAN-12 PB-20-012-078-001/133
(PANJWAR KHURD) 		2620012000NRG24300620230051461 03/07/2023 Kawaljit kaur 2620012WL002693 Kawaljit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418357 KANWALJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
532 TARN TARAN-12 PB-20-012-078-001/135
(PANJWAR KHURD) 		2620012000NRG24300620230051731 03/07/2023 Avtar singh 2620012WL002700 Avtar singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418356 AVTAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
533 TARN TARAN-12 PB-20-012-078-001/14
(PANJWAR KHURD) 		2620012000NRG24300620230051463 03/07/2023 Kulwant Kaur 2620012WL002693 Kulwant Kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418355 KULWANT KAUR WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
534 TARN TARAN-12 PB-20-012-078-001/150
(PANJWAR KHURD) 		2620012000NRG24300620230051467 03/07/2023 Gurdeep singh 2620012WL002693 Gurdeep singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418483 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
535 TARN TARAN-12 PB-20-012-078-001/150
(PANJWAR KHURD) 		2620012000NRG24300620230051468 03/07/2023 Gurdeep singh 2620012WL002693 Gurdeep singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418484 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
536 TARN TARAN-12 PB-20-012-078-001/155
(PANJWAR KHURD) 		2620012000NRG24300620230051733 03/07/2023 Ranjit kaur 2620012WL002700 Ranjit kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418360 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
537 TARN TARAN-12 PB-20-012-078-001/158
(PANJWAR KHURD) 		2620012000NRG24300620230051734 03/07/2023 Baljeet kaur 2620012WL002700 Baljeet kaur 00354 PUNB0057600 1212 1212 Processed 21/07/2023 3629418430 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
538 TARN TARAN-12 PB-20-012-078-001/159
(PANJWAR KHURD) 		2620012000NRG24300620230051735 03/07/2023 Mahinder singh 2620012WL002700 Mahinder singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418359 MAHINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
539 TARN TARAN-12 PB-20-012-078-001/162
(PANJWAR KHURD) 		2620012000NRG24300620230051469 03/07/2023 Chanan singh 2620012WL002693 Chanan singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418418 CHANAN SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
540 TARN TARAN-12 PB-20-012-078-001/162
(PANJWAR KHURD) 		2620012000NRG24300620230051470 03/07/2023 Chanan singh 2620012WL002693 Chanan singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418419 CHANAN SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
541 TARN TARAN-12 PB-20-012-078-001/164
(PANJWAR KHURD) 		2620012000NRG24300620230051736 03/07/2023 Gurmit singh 2620012WL002700 Gurmit singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418363 GURMIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
542 TARN TARAN-12 PB-20-012-078-001/165
(PANJWAR KHURD) 		2620012000NRG24300620230051737 03/07/2023 Gurmeet kaur 2620012WL002700 Gurmeet kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418475 GURMEET KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
543 TARN TARAN-12 PB-20-012-078-001/24
(PANJWAR KHURD) 		2620012000NRG24300620230051739 03/07/2023 Lakhwinder Singh 2620012WL002700 Lakhwinder Singh 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418427 LAKHWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
544 TARN TARAN-12 PB-20-012-078-001/274
(PANJWAR KHURD) 		2620012000NRG24300620230051741 03/07/2023 Kamaljit kaur 2620012WL002700 Kamaljit kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418302 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
545 TARN TARAN-12 PB-20-012-078-001/277
(PANJWAR KHURD) 		2620012000NRG24300620230051742 03/07/2023 swaran kaur 2620012WL002700 swaran kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418474 SWARAN KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
546 TARN TARAN-12 PB-20-012-078-001/279
(PANJWAR KHURD) 		2620012000NRG24300620230051744 03/07/2023 Gurpeet kaur 2620012WL002700 Gurpeet kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418337 GURPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
547 TARN TARAN-12 PB-20-012-078-001/291
(PANJWAR KHURD) 		2620012000NRG24300620230051747 03/07/2023 Savinder kaur 2620012WL002700 Savinder kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418424 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
548 TARN TARAN-12 PB-20-012-078-001/296
(PANJWAR KHURD) 		2620012000NRG24300620230051471 03/07/2023 Surjit singh 2620012WL002693 Surjit singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418473 SURJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
549 TARN TARAN-12 PB-20-012-078-001/302
(PANJWAR KHURD) 		2620012000NRG24300620230051752 03/07/2023 Manjit kaur 2620012WL002700 Manjit kaur 00354 PUNB0057600 1212 1212 Processed 21/07/2023 3629418417 MANJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
550 TARN TARAN-12 PB-20-012-078-001/317
(PANJWAR KHURD) 		2620012000NRG24300620230051754 03/07/2023 Lovepreet kaur 2620012WL002700 Lovepreet kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418345 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
551 TARN TARAN-12 PB-20-012-078-001/32
(PANJWAR KHURD) 		2620012000NRG24300620230051755 03/07/2023 Harjinder Singh 2620012WL002700 Harjinder Singh 00354 PUNB0057600 1515 1515 Processed 22/07/2023 3629418358 HARJINDER SINGH PUNJAB & SIND BANK(607087)
552 TARN TARAN-12 PB-20-012-078-001/320
(PANJWAR KHURD) 		2620012000NRG24300620230051756 03/07/2023 kiranpreet kaur 2620012WL002700 kiranpreet kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418431 KIRANPREET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
553 TARN TARAN-12 PB-20-012-078-001/327
(PANJWAR KHURD) 		2620012000NRG24300620230051472 03/07/2023 baljit kaur 2620012WL002693 baljit kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418306 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
554 TARN TARAN-12 PB-20-012-078-001/327
(PANJWAR KHURD) 		2620012000NRG24300620230051473 03/07/2023 baljit kaur 2620012WL002693 baljit kaur 00354 PUNB0057600 909 909 Processed 21/07/2023 3629418307 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
555 TARN TARAN-12 PB-20-012-078-001/331
(PANJWAR KHURD) 		2620012000NRG24300620230051476 03/07/2023 liakat singh 2620012WL002693 liakat singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418308 LIAKAT SINGH S/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
556 TARN TARAN-12 PB-20-012-078-001/331
(PANJWAR KHURD) 		2620012000NRG24300620230051477 03/07/2023 liakat singh 2620012WL002693 liakat singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418309 LIAKAT SINGH S/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
557 TARN TARAN-12 PB-20-012-078-001/340
(PANJWAR KHURD) 		2620012000NRG24300620230051486 03/07/2023 lakhwinder kaur 2620012WL002693 lakhwinder kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418421 LAKHWINDER KAUR INDUSIND BANK(607189)
558 TARN TARAN-12 PB-20-012-078-001/344
(PANJWAR KHURD) 		2620012000NRG24300620230051487 03/07/2023 simarjit kaur 2620012WL002693 simarjit kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418476 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
559 TARN TARAN-12 PB-20-012-078-001/345
(PANJWAR KHURD) 		2620012000NRG24300620230051488 03/07/2023 mukhtar singh 2620012WL002693 mukhtar singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629418300 MUKHTAR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
560 TARN TARAN-12 PB-20-012-078-001/350
(PANJWAR KHURD) 		2620012000NRG24300620230051491 03/07/2023 Baljit kaur 2620012WL002693 Baljit kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629418354 BALJIT KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
561 TARN TARAN-12 PB-20-012-078-001/353
(PANJWAR KHURD) 		2620012000NRG24300620230051492 03/07/2023 Navepreet kaur 2620012WL002693 Navepreet kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629418351 NAVPREET KAUR PUNJAB NATIONAL BANK(508568)
562 TARN TARAN-12 PB-20-012-078-001/354
(PANJWAR KHURD) 		2620012000NRG24300620230051493 03/07/2023 Jagjit kaur 2620012WL002693 Jagjit kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418341 JAGJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
563 TARN TARAN-12 PB-20-012-078-001/72
(PANJWAR KHURD) 		2620012000NRG24300620230051495 03/07/2023 Jagtar singh 2620012WL002693 Jagtar singh 00354 PUNB0057600 2424 2424 Rejected 21/07/2023 3629418362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TARN TARAN-12 PB-20-012-078-001/97
(PANJWAR KHURD) 		2620012000NRG24300620230051759 03/07/2023 Baldev singh 2620012WL002700 Baldev singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629418361 BALDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
565 TARN TARAN-12 PB-20-012-107-001/651
(KOT DHARAM CHAND) 		2620012000NRG24300620230050439 03/07/2023 baljinder singh 2620012WL002635 baljinder singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629418303 BALJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 177255 177255
566 TARN TARAN-12 PB-20-012-023-001/18
(DABURJI) 		2620012000NRG24300620230051018 03/07/2023 BALWINDER SINGH 2620012WL002673 BALWINDER SINGH 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629418022 BALWINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
567 TARN TARAN-12 PB-20-012-023-001/300
(DABURJI) 		2620012000NRG24300620230051019 03/07/2023 Jyoti 2620012WL002673 Jyoti 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418214 JYOTI PUNJAB NATIONAL BANK(508568)
568 TARN TARAN-12 PB-20-012-023-001/300
(DABURJI) 		2620012000NRG24300620230050267 03/07/2023 Jyoti 2620012WL002625 Jyoti 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418213 JYOTI PUNJAB NATIONAL BANK(508568)
569 TARN TARAN-12 PB-20-012-023-001/303
(DABURJI) 		2620012000NRG24300620230051020 03/07/2023 Gurmit kaur 2620012WL002673 Gurmit kaur 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629418451 GURMIT KAUR HDFC BANK LTD(607152)
570 TARN TARAN-12 PB-20-012-023-001/306
(DABURJI) 		2620012000NRG24300620230050268 03/07/2023 Harpreet kaur 2620012WL002625 Harpreet kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418208 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
571 TARN TARAN-12 PB-20-012-023-001/306
(DABURJI) 		2620012000NRG24300620230051021 03/07/2023 Harpreet kaur 2620012WL002673 Harpreet kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418209 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
572 TARN TARAN-12 PB-20-012-023-001/308
(DABURJI) 		2620012000NRG24300620230050269 03/07/2023 Kashmeer kaur 2620012WL002625 Kashmeer kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418388 KASHMEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
573 TARN TARAN-12 PB-20-012-023-001/308
(DABURJI) 		2620012000NRG24300620230051022 03/07/2023 Kashmeer kaur 2620012WL002673 Kashmeer kaur 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629418387 KASHMEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
574 TARN TARAN-12 PB-20-012-023-001/311
(DABURJI) 		2620012000NRG24300620230051024 03/07/2023 Pritam kaur 2620012WL002673 Pritam kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629418210 PRITAM KAUR W/O PARSIN SINGH D S S O PUNJAB NATIONAL BANK(508568)
575 TARN TARAN-12 PB-20-012-023-001/311
(DABURJI) 		2620012000NRG24300620230050270 03/07/2023 Pritam kaur 2620012WL002625 Pritam kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418211 PRITAM KAUR W/O PARSIN SINGH D S S O PUNJAB NATIONAL BANK(508568)
576 TARN TARAN-12 PB-20-012-023-001/312
(DABURJI) 		2620012000NRG24300620230050271 03/07/2023 Baljit kaur 2620012WL002625 Baljit kaur 00354 PUNB0104100 303 303 Processed 21/07/2023 3629418259 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
577 TARN TARAN-12 PB-20-012-023-001/313
(DABURJI) 		2620012000NRG24300620230051025 03/07/2023 Rajbir kaur 2620012WL002673 Rajbir kaur 00354 PUNB0104100 1212 1212 Processed 21/07/2023 3629418496 RAJBIR KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
578 TARN TARAN-12 PB-20-012-023-001/316
(DABURJI) 		2620012000NRG24300620230050272 03/07/2023 Balwinder kaur 2620012WL002625 Balwinder kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629418154 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
579 TARN TARAN-12 PB-20-012-023-001/362
(DABURJI) 		2620012000NRG24300620230051026 03/07/2023 Kiran kaur 2620012WL002673 Kiran kaur 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629418094 KIRAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
580 TARN TARAN-12 PB-20-012-023-001/365
(DABURJI) 		2620012000NRG24300620230051027 03/07/2023 Jagroop kaur 2620012WL002673 Jagroop kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418125 JAGROOP KAUR PUNJAB NATIONAL BANK(508568)
581 TARN TARAN-12 PB-20-012-023-001/365
(DABURJI) 		2620012000NRG24300620230050273 03/07/2023 Jagroop kaur 2620012WL002625 Jagroop kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418124 JAGROOP KAUR PUNJAB NATIONAL BANK(508568)
582 TARN TARAN-12 PB-20-012-023-001/366
(DABURJI) 		2620012000NRG24300620230051028 03/07/2023 Manpreet kaur 2620012WL002673 Manpreet kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418212 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
583 TARN TARAN-12 PB-20-012-023-001/373
(DABURJI) 		2620012000NRG24300620230051031 03/07/2023 Ramandeep kaur 2620012WL002673 Ramandeep kaur 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629417832 RAMANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
584 TARN TARAN-12 PB-20-012-023-001/373
(DABURJI) 		2620012000NRG24300620230050276 03/07/2023 Ramandeep kaur 2620012WL002625 Ramandeep kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629417833 RAMANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
585 TARN TARAN-12 PB-20-012-023-001/374
(DABURJI) 		2620012000NRG24300620230050277 03/07/2023 Sinbo 2620012WL002625 Sinbo 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629417834 SINBO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
586 TARN TARAN-12 PB-20-012-023-001/374
(DABURJI) 		2620012000NRG24300620230051032 03/07/2023 Sinbo 2620012WL002673 Sinbo 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417835 SINBO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
587 TARN TARAN-12 PB-20-012-023-001/391
(DABURJI) 		2620012000NRG24300620230051033 03/07/2023 Rekha kaur 2620012WL002673 Rekha kaur 00354 PUNB0104100 1212 1212 Processed 21/07/2023 3629418123 REKHA KAUR HDFC BANK LTD(607152)
588 TARN TARAN-12 PB-20-012-023-001/391
(DABURJI) 		2620012000NRG24300620230050279 03/07/2023 Rekha kaur 2620012WL002625 Rekha kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418122 REKHA KAUR HDFC BANK LTD(607152)
589 TARN TARAN-12 PB-20-012-023-001/423
(DABURJI) 		2620012000NRG24300620230051034 03/07/2023 Gurmeet Kaur 2620012WL002673 Gurmeet Kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418453 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
590 TARN TARAN-12 PB-20-012-023-001/423
(DABURJI) 		2620012000NRG24300620230050280 03/07/2023 Gurmeet Kaur 2620012WL002625 Gurmeet Kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418452 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
591 TARN TARAN-12 PB-20-012-023-001/429
(DABURJI) 		2620012000NRG24300620230050281 03/07/2023 Gursewak singh 2620012WL002625 Gursewak singh 00354 PUNB0104100 1212 1212 Processed 21/07/2023 3629417815 GURSEWAK SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
592 TARN TARAN-12 PB-20-012-023-001/47
(DABURJI) 		2620012000NRG24300620230050282 03/07/2023 BAGWANT SINGH 2620012WL002625 BAGWANT SINGH 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418369 BHAGWANT SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
593 TARN TARAN-12 PB-20-012-023-001/47
(DABURJI) 		2620012000NRG24300620230051035 03/07/2023 BAGWANT SINGH 2620012WL002673 BAGWANT SINGH 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418368 BHAGWANT SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
594 TARN TARAN-12 PB-20-012-023-001/66
(DABURJI) 		2620012000NRG24300620230051036 03/07/2023 JASBIR AKUR 2620012WL002673 JASBIR AKUR 00354 PUNB0104100 606 606 Processed 21/07/2023 3629418264 JASBIR KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
595 TARN TARAN-12 PB-20-012-023-001/74
(DABURJI) 		2620012000NRG24300620230050283 03/07/2023 BAGWAN SINGH 2620012WL002625 BAGWAN SINGH 00354 PUNB0104100 909 909 Processed 21/07/2023 3629418386 BHAGWAN SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
596 TARN TARAN-12 PB-20-012-048-001/115
(KHARA) 		2620012000NRG24300620230050187 03/07/2023 Parmjit kaur 2620012WL002622 Parmjit kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417971 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
597 TARN TARAN-12 PB-20-012-048-001/115
(KHARA) 		2620012000NRG24300620230050186 03/07/2023 Parmjit kaur 2620012WL002622 Parmjit kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629417970 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
598 TARN TARAN-12 PB-20-012-048-001/17
(KHARA) 		2620012000NRG24300620230050189 03/07/2023 GURMEET KAUR 2620012WL002622 GURMEET KAUR 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629417898 GURMEET KAUR HDFC BANK LTD(607152)
599 TARN TARAN-12 PB-20-012-048-001/17
(KHARA) 		2620012000NRG24300620230050188 03/07/2023 GURMEET KAUR 2620012WL002622 GURMEET KAUR 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417897 GURMEET KAUR HDFC BANK LTD(607152)
600 TARN TARAN-12 PB-20-012-048-001/22
(KHARA) 		2620012000NRG24300620230050191 03/07/2023 SUKHWINDER KAUR 2620012WL002622 SUKHWINDER KAUR 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417922 SUKHWINDER KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
601 TARN TARAN-12 PB-20-012-048-001/22
(KHARA) 		2620012000NRG24300620230050190 03/07/2023 SUKHWINDER KAUR 2620012WL002622 SUKHWINDER KAUR 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629417921 SUKHWINDER KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
602 TARN TARAN-12 PB-20-012-048-001/302
(KHARA) 		2620012000NRG24300620230050195 03/07/2023 Parmjit kaur 2620012WL002622 Parmjit kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629418151 AMRITPREET SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
603 TARN TARAN-12 PB-20-012-048-001/302
(KHARA) 		2620012000NRG24300620230050194 03/07/2023 Parmjit kaur 2620012WL002622 Parmjit kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418150 AMRITPREET SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
604 TARN TARAN-12 PB-20-012-048-001/313
(KHARA) 		2620012000NRG24300620230050199 03/07/2023 Surjit kaur 2620012WL002622 Surjit kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629418153 SURJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
605 TARN TARAN-12 PB-20-012-048-001/313
(KHARA) 		2620012000NRG24300620230050198 03/07/2023 Surjit kaur 2620012WL002622 Surjit kaur 00354 PUNB0104100 1212 1212 Processed 21/07/2023 3629418152 SURJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
606 TARN TARAN-12 PB-20-012-048-001/314
(KHARA) 		2620012000NRG24300620230050201 03/07/2023 Kanwaljit kaur 2620012WL002622 Kanwaljit kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418157 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
607 TARN TARAN-12 PB-20-012-048-001/314
(KHARA) 		2620012000NRG24300620230050200 03/07/2023 Kanwaljit kaur 2620012WL002622 Kanwaljit kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629418156 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
608 TARN TARAN-12 PB-20-012-048-001/320
(KHARA) 		2620012000NRG24300620230050205 03/07/2023 Manjit kaur 2620012WL002622 Manjit kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418394 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
609 TARN TARAN-12 PB-20-012-048-001/320
(KHARA) 		2620012000NRG24300620230050204 03/07/2023 Manjit kaur 2620012WL002622 Manjit kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629418393 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
610 TARN TARAN-12 PB-20-012-048-001/322
(KHARA) 		2620012000NRG24300620230050207 03/07/2023 Raj kaur 2620012WL002622 Raj kaur 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629417932 RAJ KAUR HDFC BANK LTD(607152)
611 TARN TARAN-12 PB-20-012-048-001/322
(KHARA) 		2620012000NRG24300620230050206 03/07/2023 Raj kaur 2620012WL002622 Raj kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417931 RAJ KAUR HDFC BANK LTD(607152)
612 TARN TARAN-12 PB-20-012-048-001/327
(KHARA) 		2620012000NRG24300620230050214 03/07/2023 Anita 2620012WL002622 Anita 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417930 ANITA W/O GADDO PUNJAB NATIONAL BANK(508568)
613 TARN TARAN-12 PB-20-012-048-001/327
(KHARA) 		2620012000NRG24300620230050213 03/07/2023 Anita 2620012WL002622 Anita 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629417929 ANITA W/O GADDO PUNJAB NATIONAL BANK(508568)
614 TARN TARAN-12 PB-20-012-048-001/329
(KHARA) 		2620012000NRG24300620230050218 03/07/2023 Kulwinder kaur 2620012WL002622 Kulwinder kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629418149 KULWINDER KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
615 TARN TARAN-12 PB-20-012-048-001/329
(KHARA) 		2620012000NRG24300620230050217 03/07/2023 Kulwinder kaur 2620012WL002622 Kulwinder kaur 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629417933 KULWINDER KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
616 TARN TARAN-12 PB-20-012-048-001/338
(KHARA) 		2620012000NRG24300620230050221 03/07/2023 Gurlal singh 2620012WL002622 Gurlal singh 00354 PUNB0104100 1212 1212 Processed 21/07/2023 3629417925 GURLAL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
617 TARN TARAN-12 PB-20-012-048-001/340
(KHARA) 		2620012000NRG24300620230050223 03/07/2023 Harpreet kaur 2620012WL002622 Harpreet kaur 00354 PUNB0104100 2424 2424 Processed 21/07/2023 3629418158 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
618 TARN TARAN-12 PB-20-012-048-001/343
(KHARA) 		2620012000NRG24300620230050225 03/07/2023 Jasbir singh 2620012WL002622 Jasbir singh 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629417927 JASBIR SINGH IDBI BANK(607095)
619 TARN TARAN-12 PB-20-012-048-001/346
(KHARA) 		2620012000NRG24300620230050228 03/07/2023 Raj kaur 2620012WL002622 Raj kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629417928 RAJ KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
620 TARN TARAN-12 PB-20-012-048-001/347
(KHARA) 		2620012000NRG24300620230050229 03/07/2023 Sonia 2620012WL002622 Sonia 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418155 SONIA PUNJAB NATIONAL BANK(508568)
621 TARN TARAN-12 PB-20-012-048-001/36
(KHARA) 		2620012000NRG24300620230050234 03/07/2023 KULWINDER KAUR 2620012WL002622 KULWINDER KAUR 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417896 KULWINDER KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
622 TARN TARAN-12 PB-20-012-048-001/36
(KHARA) 		2620012000NRG24300620230050233 03/07/2023 KULWINDER KAUR 2620012WL002622 KULWINDER KAUR 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629417895 KULWINDER KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
623 TARN TARAN-12 PB-20-012-068-001/382
(PALASOUR) 		2620012000NRG24290620230049653 03/07/2023 Bhajan kaur 2620012WL002591 Bhajan kaur 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418459 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
624 TARN TARAN-12 PB-20-012-072-001/128
(PANDORI HASSAN) 		2620012000NRG24030720230052553 03/07/2023 GURMIT KAUR 2620012WL002762 GURMIT KAUR 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629417880 GURMEET KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
625 TARN TARAN-12 PB-20-012-073-001/138
(PANDORI REHMANA) 		2620012000NRG24030720230052568 03/07/2023 Harjit kaur 2620012WL002762 Harjit kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418040 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
626 TARN TARAN-12 PB-20-012-073-001/55
(PANDORI REHMANA) 		2620012000NRG24030720230052582 03/07/2023 Tarsem singh 2620012WL002762 Tarsem singh 00354 PUNB0104100 2727 2727 Processed 21/07/2023 3629418039 TARSEM SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
627 TARN TARAN-12 PB-20-012-073-001/64
(PANDORI REHMANA) 		2620012000NRG24030720230052583 03/07/2023 Malkit singh 2620012WL002762 Malkit singh 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629418223 MALKIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
628 TARN TARAN-12 PB-20-012-074-001/307
(PANDORI RUN SINGH) 		2620012000NRG24030720230052606 03/07/2023 Amarjit kaur 2620012WL002762 Amarjit kaur 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629417906 AMARJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
629 TARN TARAN-12 PB-20-012-074-001/459
(PANDORI RUN SINGH) 		2620012000NRG24030720230052619 03/07/2023 Baljinder kaur 2620012WL002762 Baljinder kaur 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629417965 BALJINDER KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
630 TARN TARAN-12 PB-20-012-074-001/532
(PANDORI RUN SINGH) 		2620012000NRG24030720230052636 03/07/2023 Manpreet kaur 2620012WL002762 Manpreet kaur 00354 PUNB0104100 2727 2727 Processed 21/07/2023 3629418506 MANPREET KAUR IDBI BANK(607095)
631 TARN TARAN-12 PB-20-012-074-001/670
(PANDORI RUN SINGH) 		2620012000NRG24030720230052656 03/07/2023 Balwinder kaur 2620012WL002762 Balwinder kaur 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629418505 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
632 TARN TARAN-12 PB-20-012-074-001/82
(PANDORI RUN SINGH) 		2620012000NRG24030720230052668 03/07/2023 RANJIT KAUR 2620012WL002762 RANJIT KAUR 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629418277 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
633 TARN TARAN-12 PB-20-012-075-001/107
(PANDORI SIDHWAN) 		2620012000NRG24030720230052669 03/07/2023 BALBIR KAUR 2620012WL002762 BALBIR KAUR 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629417978 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
634 TARN TARAN-12 PB-20-012-075-001/455
(PANDORI SIDHWAN) 		2620012000NRG24290620230049659 03/07/2023 Mojor singh 2620012WL002591 Mojor singh 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629417831 MAJOR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
635 TARN TARAN-12 PB-20-012-076-001/118
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050919 03/07/2023 Kashmir Singh 2620012WL002667 Kashmir Singh 00354 PUNB0104100 909 909 Processed 21/07/2023 3629418370 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
636 TARN TARAN-12 PB-20-012-076-001/12
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050920 03/07/2023 Amrik singh 2620012WL002667 Amrik singh 00354 PUNB0104100 606 606 Processed 21/07/2023 3629418088 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
637 TARN TARAN-12 PB-20-012-076-001/123
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050922 03/07/2023 Kulwant kaur 2620012WL002667 Kulwant kaur 00354 PUNB0104100 909 909 Processed 21/07/2023 3629418131 KALWANT KAUR PUNJAB NATIONAL BANK(508568)
638 TARN TARAN-12 PB-20-012-076-001/125
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050924 03/07/2023 Mukhtar Singh 2620012WL002667 Mukhtar Singh 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629418129 MUKHTIAR SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
639 TARN TARAN-12 PB-20-012-076-001/42
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050934 03/07/2023 Nirmaljit Kaur 2620012WL002667 Nirmaljit Kaur 00354 PUNB0104100 303 303 Processed 21/07/2023 3629417980 NIRMALJIT KAUR PUNJAB NATIONAL BANK(508568)
640 TARN TARAN-12 PB-20-012-076-001/50
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050935 03/07/2023 Kulwant Kaur 2620012WL002667 Kulwant Kaur 00354 PUNB0104100 909 909 Processed 21/07/2023 3629417981 KANS KAUR PUNJAB NATIONAL BANK(508568)
641 TARN TARAN-12 PB-20-012-084-001/116
(RATOUL) 		2620012000NRG24300620230051037 03/07/2023 BALWINDER SINGH 2620012WL002673 BALWINDER SINGH 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629418469 BALWINDER SINGH S/O GURDEEP SINGH BANK OF BARODA(606985)
642 TARN TARAN-12 PB-20-012-084-001/99
(RATOUL) 		2620012000NRG24300620230051889 03/07/2023 GURBHEJ SINGH 2620012WL002708 GURBHEJ SINGH 00354 PUNB0104100 303 303 Processed 21/07/2023 3629418032 GURBHEJ SINGH BANK OF BARODA(606985)
643 TARN TARAN-12 PB-20-012-098-001/102
(PANDORI THAKAT MUL KHURD) 		2620012000NRG24300620230050938 03/07/2023 Shinder kaur 2620012WL002667 Shinder kaur 00354 PUNB0104100 606 606 Rejected 21/07/2023 3629418455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TARN TARAN-12 PB-20-012-098-001/95
(PANDORI THAKAT MUL KHURD) 		2620012000NRG24300620230050941 03/07/2023 Balvinder kaur 2620012WL002667 Balvinder kaur 00354 PUNB0104100 606 606 Processed 21/07/2023 3629418130 BALWINDER KAUR IDBI BANK(607095)
645 TARN TARAN-12 PB-20-012-098-001/98
(PANDORI THAKAT MUL KHURD) 		2620012000NRG24300620230050942 03/07/2023 Sarbhjit Kaur 2620012WL002667 Sarbhjit Kaur 00354 PUNB0104100 606 606 Processed 21/07/2023 3629418498 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 142107 142107
646 TARN TARAN-12 PB-20-012-014-001/108
(BHOJIAN) 		2620012000NRG24300620230051586 03/07/2023 PAMMA MASIH 2620012WL002700 PAMMA MASIH 00354 PUNB0118900 2121 2121 Processed 21/07/2023 3629417804 PAMMA MASIH HDFC BANK LTD(607152)
647 TARN TARAN-12 PB-20-012-014-001/128
(BHOJIAN) 		2620012000NRG24300620230050351 03/07/2023 Billa Masih 2620012WL002633 Billa Masih 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629417976 BILLA MASIH S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
648 TARN TARAN-12 PB-20-012-014-001/210
(BHOJIAN) 		2620012000NRG24300620230050353 03/07/2023 SALIM 2620012WL002633 SALIM 00354 PUNB0118900 3030 3030 Rejected 21/07/2023 3629417808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TARN TARAN-12 PB-20-012-014-001/328
(BHOJIAN) 		2620012000NRG24300620230050355 03/07/2023 Munasy Masih 2620012WL002633 Munasy Masih 00354 PUNB0118900 3030 3030 Processed 22/07/2023 3629417810 Munasy Masih PUNJAB & SIND BANK(607087)
650 TARN TARAN-12 PB-20-012-014-001/335
(BHOJIAN) 		2620012000NRG24300620230050356 03/07/2023 Indri Aam Masih 2620012WL002633 Indri Aam Masih 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629417809 INDRI AAM MASIH PUNJAB NATIONAL BANK(508568)
651 TARN TARAN-12 PB-20-012-014-001/346
(BHOJIAN) 		2620012000NRG24300620230050357 03/07/2023 Sarabjit 2620012WL002633 Sarabjit 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629417811 SARABJIT KAUR ALIAS SABO WD/O NIRMAL SIN PUNJAB NATIONAL BANK(508568)
652 TARN TARAN-12 PB-20-012-014-001/396
(BHOJIAN) 		2620012000NRG24300620230050358 03/07/2023 Kuldeep kaur 2620012WL002633 Kuldeep kaur 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629418071 KULDEEP W/O SALIM MASIH PUNJAB NATIONAL BANK(508568)
653 TARN TARAN-12 PB-20-012-014-001/397
(BHOJIAN) 		2620012000NRG24300620230050359 03/07/2023 Pinki 2620012WL002633 Pinki 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629418072 PINKI W/O ANGREJ MASIH PUNJAB NATIONAL BANK(508568)
654 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24300620230051588 03/07/2023 Jaspal Masih 2620012WL002700 Jaspal Masih 00354 PUNB0118900 2121 2121 Processed 21/07/2023 3629418076 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
655 TARN TARAN-12 PB-20-012-052-001/102
(LALU GHUMAN) 		2620012000NRG24030720230052531 03/07/2023 SUKHDEV SINGH 2620012WL002762 SUKHDEV SINGH 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629418539 SUKHDEV SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
656 TARN TARAN-12 PB-20-012-052-001/116
(LALU GHUMAN) 		2620012000NRG24030720230052533 03/07/2023 jasbir kaur 2620012WL002762 jasbir kaur 00354 PUNB0118900 2121 2121 Processed 21/07/2023 3629418270 JASBIR KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
657 TARN TARAN-12 PB-20-012-052-001/126
(LALU GHUMAN) 		2620012000NRG24030720230052534 03/07/2023 PARGAT SINGH 2620012WL002762 PARGAT SINGH 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629418266 MR PARGAT SINGH STATE BANK OF INDIA(508548)
658 TARN TARAN-12 PB-20-012-052-001/126
(LALU GHUMAN) 		2620012000NRG24030720230052535 03/07/2023 Rajwinder kaur 2620012WL002762 Rajwinder kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629418267 RAJWINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
659 TARN TARAN-12 PB-20-012-052-001/132
(LALU GHUMAN) 		2620012000NRG24030720230052536 03/07/2023 PALWINDER KAUR 2620012WL002762 PALWINDER KAUR 00354 PUNB0118900 2121 2121 Processed 21/07/2023 3629418204 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
660 TARN TARAN-12 PB-20-012-052-001/139
(LALU GHUMAN) 		2620012000NRG24030720230052537 03/07/2023 Sandeep kaur 2620012WL002762 Sandeep kaur 00354 PUNB0118900 909 909 Processed 21/07/2023 3629418269 SANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
661 TARN TARAN-12 PB-20-012-052-001/208
(LALU GHUMAN) 		2620012000NRG24030720230052542 03/07/2023 Paramjit kaur 2620012WL002762 Paramjit kaur 00354 PUNB0118900 1212 1212 Processed 21/07/2023 3629418540 PARAMJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
662 TARN TARAN-12 PB-20-012-052-001/209
(LALU GHUMAN) 		2620012000NRG24030720230052543 03/07/2023 Harjit singh 2620012WL002762 Harjit singh 00354 PUNB0118900 1818 1818 Processed 21/07/2023 3629418268 HARJIT SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
663 TARN TARAN-12 PB-20-012-052-001/3
(LALU GHUMAN) 		2620012000NRG24030720230052545 03/07/2023 SATNAM SINGH 2620012WL002762 SATNAM SINGH 00354 PUNB0118900 1818 1818 Processed 21/07/2023 3629418159 SATNAM SINGH SO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
664 TARN TARAN-12 PB-20-012-052-001/50
(LALU GHUMAN) 		2620012000NRG24030720230052547 03/07/2023 Paramjit kaur 2620012WL002762 Paramjit kaur 00354 PUNB0118900 1818 1818 Processed 21/07/2023 3629418385 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
665 TARN TARAN-12 PB-20-012-107-001/524
(KOT DHARAM CHAND) 		2620012000NRG24300620230050438 03/07/2023 Kashmir kaur 2620012WL002635 Kashmir kaur 00354 PUNB0118900 2424 2424 Rejected 21/07/2023 3629418024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TARN TARAN-12 PB-20-012-107-001/667
(KOT DHARAM CHAND) 		2620012000NRG24300620230050442 03/07/2023 harpal singh 2620012WL002635 harpal singh 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629418138 HARPAL SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
667 TARN TARAN-12 PB-20-012-107-001/674
(KOT DHARAM CHAND) 		2620012000NRG24300620230050443 03/07/2023 sandeep kaur 2620012WL002635 sandeep kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629418140 SANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
668 TARN TARAN-12 PB-20-012-107-001/683
(KOT DHARAM CHAND) 		2620012000NRG24300620230050445 03/07/2023 Gurjit kaur 2620012WL002635 Gurjit kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629418139 GURJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54237 54237
669 TARN TARAN-12 PB-20-012-001-001/166
(AIMA MALIA) 		2620012000NRG24300620230051578 03/07/2023 Jasbir kaur 2620012WL002700 Jasbir kaur 00354 PUNB0127300 1818 1818 Processed 21/07/2023 3629418461 JASBIR KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
670 TARN TARAN-12 PB-20-012-061-001/31
(MUSE KALAN) 		2620012000NRG24300620230051620 03/07/2023 MOHINDER KAUR 2620012WL002700 MOHINDER KAUR 00354 PUNB0127300 2121 2121 Processed 21/07/2023 3629418460 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
671 TARN TARAN-12 PB-20-012-062-001/260
(MUSE KHURD) 		2620012000NRG24300620230051649 03/07/2023 harman kaur 2620012WL002700 harman kaur 00354 PUNB0127300 1818 1818 Processed 22/07/2023 3629418462 HARMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
672 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24030720230052632 03/07/2023 Sandeep kaur 2620012WL002762 Sandeep kaur 00354 PUNB0132900 3030 3030 Processed 21/07/2023 3629418508 SANDEEP KAUR IDBI BANK(607095)
673 TARN TARAN-12 PB-20-012-100-001/176
(SHEKH CHAK) 		2620012000NRG24300620230050545 03/07/2023 sarandeep singh 2620012WL002641 sarandeep singh 00354 PUNB0132900 3030 3030 Processed 21/07/2023 3629418162 SHARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
674 TARN TARAN-12 PB-20-012-034-001/243
(JHABAL KHAM) 		2620012000NRG24030720230052498 03/07/2023 Mandeep kour 2620012WL002762 Mandeep kour 00354 PUNB0137310 2727 2727 Processed 21/07/2023 3629418543 MANDEEP KAUR WO TIRATH SINGH PUNJAB NATIONAL BANK(508568)
675 TARN TARAN-12 PB-20-012-034-001/320
(JHABAL KHAM) 		2620012000NRG24030720230052508 03/07/2023 Davinder kaur 2620012WL002762 Davinder kaur 00354 PUNB0137310 2727 2727 Processed 21/07/2023 3629418364 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
676 TARN TARAN-12 PB-20-012-035-001/320
(JHABAL MANNAN) 		2620012000NRG24300620230050336 03/07/2023 Paramjit kaur 2620012WL002631 Paramjit kaur 00354 PUNB0137310 2424 2424 Processed 21/07/2023 3629418375 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
677 TARN TARAN-12 PB-20-012-035-001/368
(JHABAL MANNAN) 		2620012000NRG24300620230050337 03/07/2023 sandeep kaur 2620012WL002631 sandeep kaur 00354 PUNB0137310 2424 2424 Processed 21/07/2023 3629418334 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
678 TARN TARAN-12 PB-20-012-035-001/91
(JHABAL MANNAN) 		2620012000NRG24300620230050346 03/07/2023 gurmeet kaur 2620012WL002631 gurmeet kaur 00354 PUNB0137310 2424 2424 Processed 21/07/2023 3629418333 GURMIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
679 TARN TARAN-12 PB-20-012-106-001/130
(BABA LANGAH) 		2620012000NRG24300620230050749 03/07/2023 Gursahib singh 2620012WL002655 Gursahib singh 00354 PUNB0137310 3030 3030 Processed 21/07/2023 3629418166 GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
680 TARN TARAN-12 PB-20-012-039-001/145
(KAD GILL) 		2620012000NRG24300620230050452 03/07/2023 Balwinder singh 2620012WL002637 Balwinder singh 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629418201 BALWINDER SINGH S/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
681 TARN TARAN-12 PB-20-012-039-001/145
(KAD GILL) 		2620012000NRG24300620230050451 03/07/2023 Balwinder singh 2620012WL002637 Balwinder singh 00354 PUNB0238300 1818 1818 Processed 21/07/2023 3629418200 BALWINDER SINGH S/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
682 TARN TARAN-12 PB-20-012-039-001/207
(KAD GILL) 		2620012000NRG24300620230050453 03/07/2023 Darshan kaur 2620012WL002637 Darshan kaur 00354 PUNB0238300 303 303 Processed 21/07/2023 3629418143 DARSHAN KAUR WO JAGIR SIGH PUNJAB NATIONAL BANK(508568)
683 TARN TARAN-12 PB-20-012-039-001/249
(KAD GILL) 		2620012000NRG24300620230050456 03/07/2023 Pal kaur 2620012WL002637 Pal kaur 00354 PUNB0238300 1818 1818 Processed 21/07/2023 3629418257 PAL KAUR DALIP SINGH PUNJAB NATIONAL BANK(508568)
684 TARN TARAN-12 PB-20-012-039-001/249
(KAD GILL) 		2620012000NRG24300620230050455 03/07/2023 Pal kaur 2620012WL002637 Pal kaur 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629418256 PAL KAUR DALIP SINGH PUNJAB NATIONAL BANK(508568)
685 TARN TARAN-12 PB-20-012-039-001/250
(KAD GILL) 		2620012000NRG24300620230050458 03/07/2023 Jagir kaur 2620012WL002637 Jagir kaur 00354 PUNB0238300 303 303 Processed 21/07/2023 3629418373 JAGIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
686 TARN TARAN-12 PB-20-012-039-001/271
(KAD GILL) 		2620012000NRG24300620230050462 03/07/2023 Savinder kaur 2620012WL002637 Savinder kaur 00354 PUNB0238300 1818 1818 Processed 21/07/2023 3629418466 SAWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
687 TARN TARAN-12 PB-20-012-039-001/271
(KAD GILL) 		2620012000NRG24300620230050461 03/07/2023 Savinder kaur 2620012WL002637 Savinder kaur 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629418465 SAWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
688 TARN TARAN-12 PB-20-012-039-001/275
(KAD GILL) 		2620012000NRG24300620230050464 03/07/2023 Harjit kaur 2620012WL002637 Harjit kaur 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629417839 HARJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
689 TARN TARAN-12 PB-20-012-039-001/275
(KAD GILL) 		2620012000NRG24300620230050463 03/07/2023 Harjit kaur 2620012WL002637 Harjit kaur 00354 PUNB0238300 1515 1515 Processed 21/07/2023 3629417838 HARJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
690 TARN TARAN-12 PB-20-012-039-001/42
(KAD GILL) 		2620012000NRG24300620230050466 03/07/2023 MANJEET KAUR 2620012WL002637 MANJEET KAUR 00354 PUNB0238300 303 303 Processed 21/07/2023 3629417885 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
691 TARN TARAN-12 PB-20-012-039-001/577
(KAD GILL) 		2620012000NRG24300620230050468 03/07/2023 Baljinder kaur 2620012WL002637 Baljinder kaur 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629418468 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
692 TARN TARAN-12 PB-20-012-039-001/577
(KAD GILL) 		2620012000NRG24300620230050467 03/07/2023 Baljinder kaur 2620012WL002637 Baljinder kaur 00354 PUNB0238300 1818 1818 Processed 21/07/2023 3629418467 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
693 TARN TARAN-12 PB-20-012-039-001/578
(KAD GILL) 		2620012000NRG24300620230050470 03/07/2023 Pritam Kaur 2620012WL002637 Pritam Kaur 00354 PUNB0238300 1818 1818 Processed 21/07/2023 3629418227 PRITAM KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
694 TARN TARAN-12 PB-20-012-039-001/578
(KAD GILL) 		2620012000NRG24300620230050469 03/07/2023 Pritam Kaur 2620012WL002637 Pritam Kaur 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629418226 PRITAM KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
695 TARN TARAN-12 PB-20-012-039-001/601
(KAD GILL) 		2620012000NRG24300620230050474 03/07/2023 Kulwant kaur 2620012WL002637 Kulwant kaur 00354 PUNB0238300 1818 1818 Processed 21/07/2023 3629418229 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 TARN TARAN-12 PB-20-012-039-001/601
(KAD GILL) 		2620012000NRG24300620230050473 03/07/2023 Kulwant kaur 2620012WL002637 Kulwant kaur 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629418228 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 TARN TARAN-12 PB-20-012-039-001/635
(KAD GILL) 		2620012000NRG24300620230050479 03/07/2023 Hardeep singh 2620012WL002637 Hardeep singh 00354 PUNB0238300 2121 2121 Processed 21/07/2023 3629418315 HARDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
698 TARN TARAN-12 PB-20-012-039-001/635
(KAD GILL) 		2620012000NRG24300620230050478 03/07/2023 Hardeep singh 2620012WL002637 Hardeep singh 00354 PUNB0238300 1515 1515 Processed 21/07/2023 3629418314 HARDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
699 TARN TARAN-12 PB-20-012-023-001/367
(DABURJI) 		2620012000NRG24300620230051029 03/07/2023 Rani kaur 2620012WL002673 Rani kaur 00354 PUNB0339800 1818 1818 Processed 21/07/2023 3629418216 RANI KAUR PUNJAB NATIONAL BANK(508568)
700 TARN TARAN-12 PB-20-012-023-001/367
(DABURJI) 		2620012000NRG24300620230050274 03/07/2023 Rani kaur 2620012WL002625 Rani kaur 00354 PUNB0339800 2121 2121 Processed 21/07/2023 3629418217 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
701 TARN TARAN-12 PB-20-012-074-001/699
(PANDORI RUN SINGH) 		2620012000NRG24030720230052663 03/07/2023 Harpreet Kaur 2620012WL002762 Harpreet Kaur 00354 PUNB0341300 3030 3030 Processed 21/07/2023 3629417911 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
702 TARN TARAN-12 PB-20-012-035-001/256
(JHABAL MANNAN) 		2620012000NRG24300620230050329 03/07/2023 Manjit kaur 2620012WL002631 Manjit kaur 00354 PUNB0627300 2121 2121 Processed 21/07/2023 3629417776 MANJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
703 TARN TARAN-12 PB-20-012-035-001/307
(JHABAL MANNAN) 		2620012000NRG24030720230052521 03/07/2023 Kanwaljit kaur 2620012WL002762 Kanwaljit kaur 00354 PUNB0627300 2424 2424 Processed 21/07/2023 3629417777 KAWALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
704 TARN TARAN-12 PB-20-012-035-001/87
(JHABAL MANNAN) 		2620012000NRG24030720230052530 03/07/2023 Kawaljit kaur 2620012WL002762 Kawaljit kaur 00354 PUNB0627300 1818 1818 Processed 21/07/2023 3629417779 KAWALJIT KAUR HDFC BANK LTD(607152)
705 TARN TARAN-12 PB-20-012-077-001/325
(PANJWAR) 		2620012000NRG24300620230051722 03/07/2023 Balwinder kaur 2620012WL002700 Balwinder kaur 00354 PUNB0627300 1515 1515 Processed 21/07/2023 3629417778 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
706 TARN TARAN-12 PB-20-012-096-001/80
(MAMMANKE KHURD) 		2620012000NRG24300620230051061 03/07/2023 Harbhej singh 2620012WL002674 Harbhej singh 00415 SBIN0000609 2121 2121 Processed 21/07/2023 3629418384 HARBHEJ SINGH S/O JARNIAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
707 TARN TARAN-12 PB-20-012-008-001/255
(BATH KALAN) 		2620012000NRG24300620230051499 03/07/2023 komalpreet kaur 2620012WL002694 komalpreet kaur 00415 SBIN0000723 1515 1515 Processed 21/07/2023 3629418400 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
708 TARN TARAN-12 PB-20-012-020-001/340
(DALEEKE) 		2620012000NRG24300620230050316 03/07/2023 Navjot kaur 2620012WL002630 Navjot kaur 00415 SBIN0000723 909 909 Processed 21/07/2023 3629418317 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
709 TARN TARAN-12 PB-20-012-057-001/240
(MALUWAL) 		2620012000NRG24300620230051167 03/07/2023 Rajan 2620012WL002675 Rajan 00415 SBIN0000723 2121 2121 Processed 22/07/2023 3629418142 RAJAN SINGH UG BHUPINDER SINGH PUNJAB & SIND BANK(607087)
710 TARN TARAN-12 PB-20-012-068-001/603
(PALASOUR) 		2620012000NRG24300620230050306 03/07/2023 Shinder singh 2620012WL002629 Shinder singh 00415 SBIN0000723 1515 1515 Processed 21/07/2023 3629418135 SHINDER SINGH SO BHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
711 TARN TARAN-12 PB-20-012-019-001/140
(CHAK SIKENDER) 		2620012000NRG24300620230051090 03/07/2023 Gurpal singh 2620012WL002675 Gurpal singh 00415 SBIN0004940 909 909 Processed 22/07/2023 3629418404 GURPAL SINGH PUNJAB & SIND BANK(607087)
712 TARN TARAN-12 PB-20-012-019-001/140
(CHAK SIKENDER) 		2620012000NRG24300620230051091 03/07/2023 Gurpal singh 2620012WL002675 Gurpal singh 00415 SBIN0004940 2121 2121 Processed 22/07/2023 3629418405 GURPAL SINGH PUNJAB & SIND BANK(607087)
713 TARN TARAN-12 PB-20-012-070-001/110
(PADHRI KALAN) 		2620012000NRG24300620230051669 03/07/2023 JASWINDER KAUR 2620012WL002700 JASWINDER KAUR 00415 SBIN0004940 1818 1818 Processed 21/07/2023 3629418529 JASWINDER KAUR INDUSIND BANK(607189)
714 TARN TARAN-12 PB-20-012-070-001/500
(PADHRI KALAN) 		2620012000NRG24300620230051706 03/07/2023 gurpreet singh 2620012WL002700 gurpreet singh 00415 SBIN0004940 1515 1515 Processed 21/07/2023 3629417910 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
715 TARN TARAN-12 PB-20-012-014-001/452
(BHOJIAN) 		2620012000NRG24300620230051587 03/07/2023 Ritika 2620012WL002700 Ritika 00415 SBIN0005799 2121 2121 Processed 21/07/2023 3629418221 RITIKA PUNJAB NATIONAL BANK(508568)
716 TARN TARAN-12 PB-20-012-019-001/133
(CHAK SIKENDER) 		2620012000NRG24300620230051082 03/07/2023 Manjit singh 2620012WL002675 Manjit singh 00415 SBIN0005799 1212 1212 Processed 21/07/2023 3629418035 MANJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
717 TARN TARAN-12 PB-20-012-019-001/133
(CHAK SIKENDER) 		2620012000NRG24300620230051083 03/07/2023 Manjit singh 2620012WL002675 Manjit singh 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629418036 MANJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
718 TARN TARAN-12 PB-20-012-019-001/22
(CHAK SIKENDER) 		2620012000NRG24300620230051102 03/07/2023 KULDEEP SINGH 2620012WL002675 KULDEEP SINGH 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629418038 MR KULDEEP SINGH SO DALBIR SINGH STATE BANK OF INDIA(508548)
719 TARN TARAN-12 PB-20-012-019-001/292
(CHAK SIKENDER) 		2620012000NRG24300620230051141 03/07/2023 Baljit kaur 2620012WL002675 Baljit kaur 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629418524 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
720 TARN TARAN-12 PB-20-012-034-001/304
(JHABAL KHAM) 		2620012000NRG24030720230052501 03/07/2023 Sarbjit kaur 2620012WL002762 Sarbjit kaur 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629418083 SARBJIT KAUR INDUSIND BANK(607189)
721 TARN TARAN-12 PB-20-012-034-001/308
(JHABAL KHAM) 		2620012000NRG24030720230052504 03/07/2023 Seema 2620012WL002762 Seema 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629418084 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
722 TARN TARAN-12 PB-20-012-034-001/311
(JHABAL KHAM) 		2620012000NRG24030720230052506 03/07/2023 Rajwinder Kaur 2620012WL002762 Rajwinder Kaur 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629418136 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
723 TARN TARAN-12 PB-20-012-034-001/321
(JHABAL KHAM) 		2620012000NRG24030720230052509 03/07/2023 Rajit singh 2620012WL002762 Rajit singh 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629418365 RAJAT SINGH BANK OF INDIA(508505)
724 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24030720230052515 03/07/2023 Kamlesh Kaur 2620012WL002762 Kamlesh Kaur 00415 SBIN0005799 2121 2121 Processed 21/07/2023 3629418141 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
725 TARN TARAN-12 PB-20-012-035-001/317
(JHABAL MANNAN) 		2620012000NRG24300620230050335 03/07/2023 Sarabjeet singh 2620012WL002631 Sarabjeet singh 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629418503 MR SARABJEET SINGH STATE BANK OF INDIA(508548)
726 TARN TARAN-12 PB-20-012-035-001/379
(JHABAL MANNAN) 		2620012000NRG24300620230050341 03/07/2023 Roopa Rani 2620012WL002631 Roopa Rani 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629418458 ROOPA RANI PUNJAB NATIONAL BANK(508568)
727 TARN TARAN-12 PB-20-012-035-001/382
(JHABAL MANNAN) 		2620012000NRG24300620230050342 03/07/2023 Mandeep kaur 2620012WL002631 Mandeep kaur 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629418379 MANDEEP KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
728 TARN TARAN-12 PB-20-012-035-001/388
(JHABAL MANNAN) 		2620012000NRG24300620230050343 03/07/2023 Ninder singh 2620012WL002631 Ninder singh 00415 SBIN0005799 2121 2121 Processed 21/07/2023 3629418456 NINDER SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
729 TARN TARAN-12 PB-20-012-035-001/388
(JHABAL MANNAN) 		2620012000NRG24300620230050344 03/07/2023 Ninder singh 2620012WL002631 Ninder singh 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629418457 NINDER SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
730 TARN TARAN-12 PB-20-012-061-001/31
(MUSE KALAN) 		2620012000NRG24300620230051619 03/07/2023 GURMIT SINGH 2620012WL002700 GURMIT SINGH 00415 SBIN0005799 2121 2121 Processed 21/07/2023 3629418023 MR GURMEET SINGH STATE BANK OF INDIA(508548)
731 TARN TARAN-12 PB-20-012-062-001/132
(MUSE KHURD) 		2620012000NRG24300620230051630 03/07/2023 Gurlal singh 2620012WL002700 Gurlal singh 00415 SBIN0005799 2121 2121 Processed 21/07/2023 3629417858 MR GURLAL SINGH STATE BANK OF INDIA(508548)
732 TARN TARAN-12 PB-20-012-062-001/20
(MUSE KHURD) 		2620012000NRG24300620230051640 03/07/2023 Balwinder singh 2620012WL002700 Balwinder singh 00415 SBIN0005799 1212 1212 Processed 21/07/2023 3629417864 NO NAME STATE BANK OF INDIA(508548)
733 TARN TARAN-12 PB-20-012-062-001/26
(MUSE KHURD) 		2620012000NRG24300620230051648 03/07/2023 Paramjeet kaur 2620012WL002700 Paramjeet kaur 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629417863 NO NAME STATE BANK OF INDIA(508548)
734 TARN TARAN-12 PB-20-012-062-001/32
(MUSE KHURD) 		2620012000NRG24030720230052549 03/07/2023 Gurpartap singh 2620012WL002762 Gurpartap singh 00415 SBIN0005799 1818 1818 Processed 22/07/2023 3629417867 GURPARTAP SINGH SO AMRIK SINGH PUNJAB & SIND BANK(607087)
735 TARN TARAN-12 PB-20-012-062-001/38
(MUSE KHURD) 		2620012000NRG24030720230052550 03/07/2023 Dalbir kaur 2620012WL002762 Dalbir kaur 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629417870 MRS DALBIR KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
736 TARN TARAN-12 PB-20-012-072-001/148
(PANDORI HASSAN) 		2620012000NRG24030720230052556 03/07/2023 AVTAR SINGH 2620012WL002762 AVTAR SINGH 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629417881 AVTAR SINGH IDBI BANK(607095)
737 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24030720230052579 03/07/2023 SUKHDEV SINGH 2620012WL002762 SUKHDEV SINGH 00415 SBIN0005799 3030 3030 Processed 21/07/2023 3629418070 SUKHDEV SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
738 TARN TARAN-12 PB-20-012-077-001/423
(PANJWAR) 		2620012000NRG24300620230051442 03/07/2023 Sarbjit kaur 2620012WL002693 Sarbjit kaur 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629418526 SARBJIT KAUR HDFC BANK LTD(607152)
739 TARN TARAN-12 PB-20-012-079-001/117
(PADRI KHURD) 		2620012000NRG24300620230051763 03/07/2023 Sukhdev singh 2620012WL002700 Sukhdev singh 00415 SBIN0005799 1212 1212 Processed 21/07/2023 3629418514 SUKHDEV SINGH U/G BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
740 TARN TARAN-12 PB-20-012-079-001/122
(PADRI KHURD) 		2620012000NRG24300620230051768 03/07/2023 Gurjit kaur 2620012WL002700 Gurjit kaur 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629418513 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
741 TARN TARAN-12 PB-20-012-106-001/131
(BABA LANGAH) 		2620012000NRG24300620230050750 03/07/2023 Jagroop Singh 2620012WL002655 Jagroop Singh 00415 SBIN0005799 3030 3030 Processed 21/07/2023 3629418403 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59388 59388
742 TARN TARAN-12 PB-20-012-034-001/244
(JHABAL KHAM) 		2620012000NRG24030720230052499 03/07/2023 Prabhjit kour 2620012WL002762 Prabhjit kour 00415 SBIN0050348 2727 2727 Processed 22/07/2023 3629417869 PRABHJIT KAUR PUNJAB & SIND BANK(607087)
743 TARN TARAN-12 PB-20-012-062-001/109
(MUSE KHURD) 		2620012000NRG24300620230051623 03/07/2023 Rajwinder kaur 2620012WL002700 Rajwinder kaur 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629417785 RAJWINDER KAUR HDFC BANK LTD(607152)
744 TARN TARAN-12 PB-20-012-062-001/11
(MUSE KHURD) 		2620012000NRG24300620230051624 03/07/2023 Avtar singh 2620012WL002700 Avtar singh 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629417860 MR AVTAR SINGH STATE BANK OF INDIA(508548)
745 TARN TARAN-12 PB-20-012-062-001/118
(MUSE KHURD) 		2620012000NRG24300620230051626 03/07/2023 Harjinder kaur 2620012WL002700 Harjinder kaur 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629417854 MRS HARJINDER KAUR WO MAHABIR SINGH STATE BANK OF INDIA(508548)
746 TARN TARAN-12 PB-20-012-062-001/122
(MUSE KHURD) 		2620012000NRG24300620230051627 03/07/2023 Balwinder kaur 2620012WL002700 Balwinder kaur 00415 SBIN0050348 1515 1515 Processed 21/07/2023 3629417786 MRS BALWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
747 TARN TARAN-12 PB-20-012-062-001/126
(MUSE KHURD) 		2620012000NRG24300620230051628 03/07/2023 Balwinder kaur 2620012WL002700 Balwinder kaur 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629417874 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
748 TARN TARAN-12 PB-20-012-062-001/128
(MUSE KHURD) 		2620012000NRG24300620230051629 03/07/2023 Manjit kaur 2620012WL002700 Manjit kaur 00415 SBIN0050348 1212 1212 Processed 21/07/2023 3629417862 MANJIT KAUR HDFC BANK LTD(607152)
749 TARN TARAN-12 PB-20-012-062-001/133
(MUSE KHURD) 		2620012000NRG24300620230051631 03/07/2023 Amrik kaur 2620012WL002700 Amrik kaur 00415 SBIN0050348 2121 2121 Processed 22/07/2023 3629417865 Amrik Kaur PUNJAB & SIND BANK(607087)
750 TARN TARAN-12 PB-20-012-062-001/138
(MUSE KHURD) 		2620012000NRG24300620230051633 03/07/2023 Sarabjit kaur 2620012WL002700 Sarabjit kaur 00415 SBIN0050348 1212 1212 Processed 21/07/2023 3629417787 SARABJIT KAUR INDUSIND BANK(607189)
751 TARN TARAN-12 PB-20-012-062-001/142
(MUSE KHURD) 		2620012000NRG24300620230051634 03/07/2023 Joginderpal 2620012WL002700 Joginderpal 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629417875 MR JOGINDERPAL KAUR STATE BANK OF INDIA(508548)
752 TARN TARAN-12 PB-20-012-062-001/16
(MUSE KHURD) 		2620012000NRG24300620230051636 03/07/2023 Gurjeet singh 2620012WL002700 Gurjeet singh 00415 SBIN0050348 1212 1212 Processed 21/07/2023 3629417859 MR GURJIT SINGH STATE BANK OF INDIA(508548)
753 TARN TARAN-12 PB-20-012-062-001/179
(MUSE KHURD) 		2620012000NRG24300620230051638 03/07/2023 nirvail singh 2620012WL002700 nirvail singh 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629418502 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
754 TARN TARAN-12 PB-20-012-062-001/251
(MUSE KHURD) 		2620012000NRG24300620230051646 03/07/2023 Gursewak Singh 2620012WL002700 Gursewak Singh 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629417866 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
755 TARN TARAN-12 PB-20-012-062-001/261
(MUSE KHURD) 		2620012000NRG24300620230051650 03/07/2023 Kawaljit kaur 2620012WL002700 Kawaljit kaur 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629418501 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
756 TARN TARAN-12 PB-20-012-062-001/33
(MUSE KHURD) 		2620012000NRG24300620230051656 03/07/2023 Jagtar singh 2620012WL002700 Jagtar singh 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629417861 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
757 TARN TARAN-12 PB-20-012-062-001/43
(MUSE KHURD) 		2620012000NRG24300620230051657 03/07/2023 Balwinder kaur 2620012WL002700 Balwinder kaur 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629417873 BALJINDER KAUR W/O RUKH SINGH PUNJAB GRAMIN BANK(607138)
758 TARN TARAN-12 PB-20-012-062-001/57
(MUSE KHURD) 		2620012000NRG24300620230051659 03/07/2023 RAJWINDER SINGH 2620012WL002700 RAJWINDER SINGH 00415 SBIN0050348 1212 1212 Processed 21/07/2023 3629417855 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
759 TARN TARAN-12 PB-20-012-062-001/79
(MUSE KHURD) 		2620012000NRG24300620230051664 03/07/2023 DILBAGH SINGH 2620012WL002700 DILBAGH SINGH 00415 SBIN0050348 1515 1515 Processed 21/07/2023 3629417871 MR DILBAG SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
760 TARN TARAN-12 PB-20-012-062-001/85
(MUSE KHURD) 		2620012000NRG24300620230051665 03/07/2023 GURDEEP SINGH 2620012WL002700 GURDEEP SINGH 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629417872 MR GURDEEP SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
761 TARN TARAN-12 PB-20-012-062-001/95
(MUSE KHURD) 		2620012000NRG24300620230051666 03/07/2023 RANI 2620012WL002700 RANI 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629417868 MRS RANI STATE BANK OF INDIA(508548)
762 TARN TARAN-12 PB-20-012-078-001/86
(PANJWAR KHURD) 		2620012000NRG24300620230051758 03/07/2023 Panjab singh 2620012WL002700 Panjab singh 00415 SBIN0050348 1515 1515 Processed 21/07/2023 3629417967 MR PUNJAB SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 36966 36966
763 TARN TARAN-12 PB-20-012-001-001/74
(AIMA MALIA) 		2620012000NRG24300620230051582 03/07/2023 Kashmir singh 2620012WL002700 Kashmir singh 00415 SBIN0050628 1818 1818 Processed 21/07/2023 3629418463 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
764 TARN TARAN-12 PB-20-012-048-001/319
(KHARA) 		2620012000NRG24300620230050203 03/07/2023 Kulwinder kaur 2620012WL002622 Kulwinder kaur 00415 SBIN0050628 1818 1818 Processed 21/07/2023 3629417857 KULWINDER KAUR HDFC BANK LTD(607152)
765 TARN TARAN-12 PB-20-012-048-001/319
(KHARA) 		2620012000NRG24300620230050202 03/07/2023 Kulwinder kaur 2620012WL002622 Kulwinder kaur 00415 SBIN0050628 1515 1515 Processed 21/07/2023 3629417856 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
766 TARN TARAN-12 PB-20-012-070-001/491
(PADHRI KALAN) 		2620012000NRG24300620230051698 03/07/2023 vishal singh 2620012WL002700 vishal singh 00415 SBIN0051030 1212 1212 Processed 21/07/2023 3629417912 VISHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
767 TARN TARAN-12 PB-20-012-082-001/237
(QAJI KOT) 		2620012000NRG24300620230050945 03/07/2023 Sonia 2620012WL002668 Sonia 00462 UCBA0002162 1818 1818 Processed 21/07/2023 3629417821 SONIA KAUR DO JIONA SINGH UCO BANK(607066)
768 TARN TARAN-12 PB-20-012-082-001/251
(QAJI KOT) 		2620012000NRG24300620230050946 03/07/2023 Jiuna singh 2620012WL002668 Jiuna singh 00462 UCBA0002162 1818 1818 Processed 21/07/2023 3629418378 JIUNA SINGH SO SUKHDEV UCO BANK(607066)
769 TARN TARAN-12 PB-20-012-082-001/375
(QAJI KOT) 		2620012000NRG24300620230050955 03/07/2023 Ninder Kaur 2620012WL002668 Ninder Kaur 00462 UCBA0002162 1818 1818 Processed 21/07/2023 3629418399 NINDER KAUR WO MANGAL SINGH UCO BANK(607066)
SubTotal 5454 5454
770 TARN TARAN-12 PB-20-012-066-001/286
(NONE) 		2620012000NRG24300620230050802 03/07/2023 Gurmail singh 2620012WL002659 Gurmail singh 00468 UBIN0562611 606 606 Processed 21/07/2023 3629417775 GURMAIL SINGH CANARA BANK(508532)
771 TARN TARAN-12 PB-20-012-074-001/678
(PANDORI RUN SINGH) 		2620012000NRG24300620230050318 03/07/2023 Parminder singh 2620012WL002630 Parminder singh 00468 UBIN0562611 1818 1818 Rejected 21/07/2023 3629417876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
772 TARN TARAN-12 PB-20-012-066-001/225
(NONE) 		2620012000NRG24300620230050800 03/07/2023 Gurpreet Singh 2620012WL002659 Gurpreet Singh 00468 UBIN0564613 606 606 Processed 21/07/2023 3629417784 GURPREET SINGH CANARA BANK(508532)
SubTotal 606 606
773 TARN TARAN-12 PB-20-012-076-001/99
(PANDORI THAKAT MUL) 		2620012000NRG24300620230050937 03/07/2023 Raj kaur 2620012WL002667 Raj kaur 00468 UBIN0931853 909 909 Processed 21/07/2023 3629418222 RAJ KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
774 TARN TARAN-12 PB-20-012-070-001/415
(PADHRI KALAN) 		2620012000NRG24300620230051691 03/07/2023 Gurwinder Singh 2620012WL002700 Gurwinder Singh 00554 KKBK0004081 1212 1212 Processed 22/07/2023 3629418537 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
775 TARN TARAN-12 PB-20-012-096-001/175
(MAMMANKE KHURD) 		2620012000NRG24300620230051051 03/07/2023 Malkit singh 2620012WL002674 Malkit singh 00688 FINO0001185 2121 2121 Processed 21/07/2023 3629418549 Malkeet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2121 2121
776 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24030720230052529 03/07/2023 Rajwinder kaur 2620012WL002762 Rajwinder kaur 00691 IPOS0000001 2424 2424 Processed 21/07/2023 3629418196 RAJWANT KAUR AXIS BANK(607153)
777 TARN TARAN-12 PB-20-012-061-001/114
(MUSE KALAN) 		2620012000NRG24300620230051615 03/07/2023 Sarabjit Kaur 2620012WL002700 Sarabjit Kaur 00691 IPOS0000001 1515 1515 Processed 21/07/2023 3629418195 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
778 TARN TARAN-12 PB-20-012-062-001/24
(MUSE KHURD) 		2620012000NRG24300620230051644 03/07/2023 veer kaur 2620012WL002700 veer kaur 00691 IPOS0000001 1818 1818 Processed 21/07/2023 3629418194 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
Total 1516212 1516212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_030723APB_FTO_28543 AXIS BANK UTIB0000179 AMRITSAR 1515
2 TARN TARAN-12 PB2620012_030723APB_FTO_28543 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 15150
3 TARN TARAN-12 PB2620012_030723APB_FTO_28543 AXIS BANK UTIB0001529 JHABAL KALAN 11211
4 TARN TARAN-12 PB2620012_030723APB_FTO_28543 AXIS BANK UTIB0002340 Janian 3030
5 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 26664
6 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Bank of India BKID0006320 TARN TARAN 13029
7 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Bank of Maharastra MAHB0000442 AMRITSAR 2727
8 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Canara Bank CNRB0002091 BUNDALA 1212
9 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Canara Bank CNRB0002129 SURSINGH 6363
10 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Canara Bank CNRB0002852 TARNTARAN 303
11 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Central Bank Of India CBIN0280342 TARAN TARAN 63933
12 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Central Bank Of India CBIN0282201 PALASAUR 24846
13 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Central Bank Of India CBIN0284217 PAHUWIRD 3030
14 TARN TARAN-12 PB2620012_030723APB_FTO_28543 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 32118
15 TARN TARAN-12 PB2620012_030723APB_FTO_28543 HDFC HDFC0000115 THE MALL ,AMRITSAR 2121
16 TARN TARAN-12 PB2620012_030723APB_FTO_28543 HDFC HDFC0001428 TARN TARAN 1212
17 TARN TARAN-12 PB2620012_030723APB_FTO_28543 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2121
18 TARN TARAN-12 PB2620012_030723APB_FTO_28543 HDFC HDFC0002909 HDFC Bank Ltd 13332
19 TARN TARAN-12 PB2620012_030723APB_FTO_28543 HDFC HDFC0003374 HDFC Sur Singh 3030
20 TARN TARAN-12 PB2620012_030723APB_FTO_28543 IDBI Bank IBKL0001027 TARN TARAN 9696
21 TARN TARAN-12 PB2620012_030723APB_FTO_28543 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 85143
22 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Indian Bank IDIB000T176 Tarn Taran 909
23 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Indian Bank IDIB000T523 TARAN TARAN 3636
24 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0000088 TARAN TARAN 4242
25 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0000185 Shahbazpur 23634
26 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 2121
27 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0000296 Purian 1818
28 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0000515 Chabal Kalan 19695
29 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1515
30 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0000693 S SUKHA SINGH SCHOOL AMRITSAR 1515
31 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 13635
32 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1212
33 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0021034 GOHALWAR 79083
34 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 24543
35 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab Gramin Bank PUNB0PGB003 MUSA 3939
36 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
37 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 237855
38 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 70902
39 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0011810 Tarn Taran 31209
40 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2121
41 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0045400 TARNTARAN 76962
42 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0057600 CHABHAL 177255
43 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0104100 ADDA DABURJI 142107
44 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 54237
45 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 5757
46 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0132900 KALLAH 6060
47 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0137310 Chabhal 15756
48 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0238300 KADBAGRIAN 31815
49 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 3939
50 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0341300 SARHALI KALAN 3030
51 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 7878
52 TARN TARAN-12 PB2620012_030723APB_FTO_28543 State Bank of India SBIN0000609 AMRITSAR MAIN 2121
53 TARN TARAN-12 PB2620012_030723APB_FTO_28543 State Bank of India SBIN0000723 TARN TARAN 6060
54 TARN TARAN-12 PB2620012_030723APB_FTO_28543 State Bank of India SBIN0004940 ADB BHIKHIWIND 6363
55 TARN TARAN-12 PB2620012_030723APB_FTO_28543 State Bank of India SBIN0005799 CHABAL KALAN 59388
56 TARN TARAN-12 PB2620012_030723APB_FTO_28543 State Bank of India SBIN0050348 CHABHAL 36966
57 TARN TARAN-12 PB2620012_030723APB_FTO_28543 State Bank of India SBIN0050628 TARN TARAN 5151
58 TARN TARAN-12 PB2620012_030723APB_FTO_28543 State Bank of India SBIN0051030 BHIKHIWIND 1212
59 TARN TARAN-12 PB2620012_030723APB_FTO_28543 UCO Bank UCBA0002162 TARAN TARAN 5454
60 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Union Bank of India UBIN0562611 TARN TARAN 2424
61 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Union Bank of India UBIN0564613 JANDIALA GURU 606
62 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Union Bank of India UBIN0931853 TARNTARAN 909
63 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1212
64 TARN TARAN-12 PB2620012_030723APB_FTO_28543 Fino Payments Bank Ltd FINO0001185 Sodal Road 2121
65 TARN TARAN-12 PB2620012_030723APB_FTO_28543 India Post Payments Bank IPOS0000001 TARNTARAN 5757

Download In Excel