|
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-20-012-065-001/136
(NORANGABAD)
|
2620012000NRG24280320240240368
|
30/03/2024
|
Gurmej singh
|
2620012WL012233
|
Gurmej singh
|
00032
|
UTIB0002269
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974459
|
|
GURMEJ SINGH S/O DARA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-048-001/365
(KHARA)
|
2620012000NRG24280320240240831
|
30/03/2024
|
Karamjit kaur
|
2620012WL012250
|
Karamjit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974505
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
TARN TARAN-12
|
PB-20-012-048-001/398
(KHARA)
|
2620012000NRG24280320240240834
|
30/03/2024
|
Jasbir Kaur
|
2620012WL012250
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974506
|
|
JASBIR KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARN TARAN-12
|
PB-20-012-053-001/160
(MAMMANKE)
|
2620012000NRG24290320240241665
|
30/03/2024
|
Ranjit singh
|
2620012WL012279
|
Ranjit singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974507
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-056-001/243
(MALIA)
|
2620012000NRG24280320240240658
|
30/03/2024
|
RAJWANT
|
2620012WL012241
|
RAJWANT
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974504
|
|
RAJWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARN TARAN-12
|
PB-20-012-056-001/267
(MALIA)
|
2620012000NRG24280320240240660
|
30/03/2024
|
MALOK
|
2620012WL012241
|
MALOK
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974508
|
|
MALUK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
TARN TARAN-12
|
PB-20-012-065-001/281
(NORANGABAD)
|
2620012000NRG24280320240240376
|
30/03/2024
|
Gurwinder singh
|
2620012WL012233
|
Gurwinder singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974503
|
|
GURWINDER SINGH
|
IDBI BANK(607095)
|
|
8
|
TARN TARAN-12
|
PB-20-012-065-001/39
(NORANGABAD)
|
2620012000NRG24280320240240377
|
30/03/2024
|
Malkit singh
|
2620012WL012233
|
Malkit singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974502
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARN TARAN-12
|
PB-20-012-065-001/608
(NORANGABAD)
|
2620012000NRG24280320240240388
|
30/03/2024
|
amandeep kaur
|
2620012WL012233
|
amandeep kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974509
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-102-001/37
(DEO)
|
2620012000NRG24300320240242743
|
30/03/2024
|
Baldev singh
|
2620012WL012341
|
Baldev singh
|
00051
|
MAHB0000442
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974452
|
|
Mr. BALDEV RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TARN TARAN-12
|
PB-20-012-102-001/42
(DEO)
|
2620012000NRG24300320240242744
|
30/03/2024
|
Paramjit kaur
|
2620012WL012341
|
Paramjit kaur
|
00051
|
MAHB0000442
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974451
|
|
PARMAJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
TARN TARAN-12
|
PB-20-012-065-001/527
(NORANGABAD)
|
2620012000NRG24280320240240383
|
30/03/2024
|
Rajwinder kaur
|
2620012WL012233
|
Rajwinder kaur
|
00078
|
CNRB0002852
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974427
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-053-001/125
(MAMMANKE)
|
2620012000NRG24290320240241664
|
30/03/2024
|
Roop Kaur
|
2620012WL012279
|
Roop Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974421
|
|
ROOP KAUR W/O JOGA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
TARN TARAN-12
|
PB-20-012-071-001/235
(PANDORI GOLA)
|
2620012000NRG24280320240241557
|
30/03/2024
|
harpreet singh
|
2620012WL012273
|
harpreet singh
|
00152
|
HDFC0001428
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974441
|
|
HARPREET SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARN TARAN-12
|
PB-20-012-071-001/333
(PANDORI GOLA)
|
2620012000NRG24280320240241558
|
30/03/2024
|
dharam singh
|
2620012WL012273
|
dharam singh
|
00152
|
HDFC0001428
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974420
|
|
DHARAM SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
TARN TARAN-12
|
PB-20-012-073-001/443
(PANDORI REHMANA)
|
2620012000NRG24280320240240511
|
30/03/2024
|
Sawinder kaur
|
2620012WL012238
|
Sawinder kaur
|
00152
|
HDFC0002572
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152974444
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARN TARAN-12
|
PB-20-012-100-001/195
(SHEKH CHAK)
|
2620012000NRG24290320240241875
|
30/03/2024
|
Sandeep kaur
|
2620012WL012286
|
Sandeep kaur
|
00152
|
HDFC0002572
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974442
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
TARN TARAN-12
|
PB-20-012-100-001/211
(SHEKH CHAK)
|
2620012000NRG24290320240241879
|
30/03/2024
|
Gurpreet
|
2620012WL012286
|
Gurpreet
|
00152
|
HDFC0002572
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974443
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
TARN TARAN-12
|
PB-20-012-100-001/214
(SHEKH CHAK)
|
2620012000NRG24290320240241872
|
30/03/2024
|
Shinder
|
2620012WL012285
|
Shinder
|
00152
|
HDFC0002572
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974440
|
|
CHHINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARN TARAN-12
|
PB-20-012-100-001/214
(SHEKH CHAK)
|
2620012000NRG24280320240241545
|
30/03/2024
|
Shinder
|
2620012WL012271
|
Shinder
|
00152
|
HDFC0002572
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152974439
|
|
CHHINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARN TARAN-12
|
PB-20-012-100-001/37
(SHEKH CHAK)
|
2620012000NRG24290320240241884
|
30/03/2024
|
MANJIT KAUR
|
2620012WL012286
|
MANJIT KAUR
|
00152
|
HDFC0002572
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974467
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
22
|
TARN TARAN-12
|
PB-20-012-073-001/431
(PANDORI REHMANA)
|
2620012000NRG24280320240240502
|
30/03/2024
|
Veer kaur
|
2620012WL012238
|
Veer kaur
|
00165
|
IBKL0001027
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152974488
|
|
VEER KAUR W/O MOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
TARN TARAN-12
|
PB-20-012-048-001/310
(KHARA)
|
2620012000NRG24280320240240827
|
30/03/2024
|
Rajwant kaur
|
2620012WL012250
|
Rajwant kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974415
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
24
|
TARN TARAN-12
|
PB-20-012-048-001/339
(KHARA)
|
2620012000NRG24280320240240829
|
30/03/2024
|
Biro
|
2620012WL012250
|
Biro
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974416
|
|
BIRO KAUR W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARN TARAN-12
|
PB-20-012-073-001/432
(PANDORI REHMANA)
|
2620012000NRG24280320240240503
|
30/03/2024
|
Jaskarandeep singh
|
2620012WL012238
|
Jaskarandeep singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974413
|
|
JASKARNDEEP SINGH U/G KULWINDER KAUR
|
IDBI BANK(607095)
|
|
26
|
TARN TARAN-12
|
PB-20-012-073-001/433
(PANDORI REHMANA)
|
2620012000NRG24280320240240504
|
30/03/2024
|
Novjot kaur
|
2620012WL012238
|
Novjot kaur
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974412
|
|
NAVJOT KAUR U/G KULWINDER KAUR
|
IDBI BANK(607095)
|
|
27
|
TARN TARAN-12
|
PB-20-012-073-001/434
(PANDORI REHMANA)
|
2620012000NRG24280320240240505
|
30/03/2024
|
Surjit singh
|
2620012WL012238
|
Surjit singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974418
|
|
SURJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARN TARAN-12
|
PB-20-012-073-001/444
(PANDORI REHMANA)
|
2620012000NRG24280320240240512
|
30/03/2024
|
Rajwinder kaur
|
2620012WL012238
|
Rajwinder kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152974419
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
29
|
TARN TARAN-12
|
PB-20-012-073-001/446
(PANDORI REHMANA)
|
2620012000NRG24280320240240513
|
30/03/2024
|
Jasbir Singh
|
2620012WL012238
|
Jasbir Singh
|
00165
|
IBKL0001417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152974417
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARN TARAN-12
|
PB-20-012-073-001/56
(PANDORI REHMANA)
|
2620012000NRG24280320240240514
|
30/03/2024
|
Baljeet kaur
|
2620012WL012238
|
Baljeet kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152974414
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-065-001/108
(NORANGABAD)
|
2620012000NRG24280320240240364
|
30/03/2024
|
parvin kaur
|
2620012WL012233
|
parvin kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974446
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
32
|
TARN TARAN-12
|
PB-20-012-065-001/111
(NORANGABAD)
|
2620012000NRG24280320240240365
|
30/03/2024
|
sahib singh
|
2620012WL012233
|
sahib singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974463
|
|
Mr. SAHIB SINGH
|
INDIAN BANK(607105)
|
|
33
|
TARN TARAN-12
|
PB-20-012-065-001/135
(NORANGABAD)
|
2620012000NRG24280320240240367
|
30/03/2024
|
Mukhtar singh
|
2620012WL012233
|
Mukhtar singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974449
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARN TARAN-12
|
PB-20-012-065-001/140
(NORANGABAD)
|
2620012000NRG24280320240240369
|
30/03/2024
|
Raj kaur
|
2620012WL012233
|
Raj kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974445
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
35
|
TARN TARAN-12
|
PB-20-012-065-001/143
(NORANGABAD)
|
2620012000NRG24280320240240370
|
30/03/2024
|
Narinder singh
|
2620012WL012233
|
Narinder singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974464
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
36
|
TARN TARAN-12
|
PB-20-012-065-001/219
(NORANGABAD)
|
2620012000NRG24280320240240375
|
30/03/2024
|
Kashmir singh
|
2620012WL012233
|
Kashmir singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974447
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
37
|
TARN TARAN-12
|
PB-20-012-065-001/466
(NORANGABAD)
|
2620012000NRG24280320240240379
|
30/03/2024
|
Harpreet kaur
|
2620012WL012233
|
Harpreet kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974448
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
38
|
TARN TARAN-12
|
PB-20-012-065-001/524
(NORANGABAD)
|
2620012000NRG24280320240240382
|
30/03/2024
|
Lakhwinder kaur
|
2620012WL012233
|
Lakhwinder kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974450
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
39
|
TARN TARAN-12
|
PB-20-012-065-001/573
(NORANGABAD)
|
2620012000NRG24280320240240385
|
30/03/2024
|
Harjit kaur
|
2620012WL012233
|
Harjit kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974429
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARN TARAN-12
|
PB-20-012-065-001/600
(NORANGABAD)
|
2620012000NRG24280320240240387
|
30/03/2024
|
surjit singh
|
2620012WL012233
|
surjit singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974465
|
|
Mr. SARJIT SINGH
|
INDIAN BANK(607105)
|
|
41
|
TARN TARAN-12
|
PB-20-012-065-001/612
(NORANGABAD)
|
2620012000NRG24280320240240391
|
30/03/2024
|
saranjit kaur
|
2620012WL012233
|
saranjit kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974438
|
|
Ms. SARANJIT KOUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
42
|
TARN TARAN-12
|
PB-20-012-053-001/119
(MAMMANKE)
|
2620012000NRG24290320240241663
|
30/03/2024
|
Harjinder Singh
|
2620012WL012279
|
Harjinder Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974470
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TARN TARAN-12
|
PB-20-012-053-001/18
(MAMMANKE)
|
2620012000NRG24290320240241666
|
30/03/2024
|
Kulwinder
|
2620012WL012279
|
Kulwinder
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974477
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARN TARAN-12
|
PB-20-012-053-001/83
(MAMMANKE)
|
2620012000NRG24290320240241669
|
30/03/2024
|
gurjoban singh
|
2620012WL012279
|
gurjoban singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974473
|
|
GURJOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TARN TARAN-12
|
PB-20-012-053-001/98
(MAMMANKE)
|
2620012000NRG24290320240241670
|
30/03/2024
|
Darshan Singh
|
2620012WL012279
|
Darshan Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974478
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARN TARAN-12
|
PB-20-012-096-001/202
(MAMMANKE KHURD)
|
2620012000NRG24290320240241673
|
30/03/2024
|
Baljinder kaur
|
2620012WL012279
|
Baljinder kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974476
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARN TARAN-12
|
PB-20-012-096-001/203
(MAMMANKE KHURD)
|
2620012000NRG24290320240241674
|
30/03/2024
|
Gurmej singh
|
2620012WL012279
|
Gurmej singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974469
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARN TARAN-12
|
PB-20-012-096-001/204
(MAMMANKE KHURD)
|
2620012000NRG24290320240241675
|
30/03/2024
|
Harpreet kaur
|
2620012WL012279
|
Harpreet kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974474
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TARN TARAN-12
|
PB-20-012-096-001/23
(MAMMANKE KHURD)
|
2620012000NRG24290320240241676
|
30/03/2024
|
MANDEEP KAUR
|
2620012WL012279
|
MANDEEP KAUR
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974475
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TARN TARAN-12
|
PB-20-012-096-001/43
(MAMMANKE KHURD)
|
2620012000NRG24290320240241677
|
30/03/2024
|
SARBJIT KAUR
|
2620012WL012279
|
SARBJIT KAUR
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974472
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TARN TARAN-12
|
PB-20-012-097-001/368
(SHABAJPUR KHURD)
|
2620012000NRG24290320240241678
|
30/03/2024
|
Manjit
|
2620012WL012279
|
Manjit
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974471
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TARN TARAN-12
|
PB-20-012-097-001/377
(SHABAJPUR KHURD)
|
2620012000NRG24290320240241679
|
30/03/2024
|
Gursab singh
|
2620012WL012279
|
Gursab singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974479
|
|
GURSAB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
53
|
TARN TARAN-12
|
PB-20-012-028-001/402
(JHAMKE KHURD)
|
2620012000NRG24280320240241550
|
30/03/2024
|
Harjinder
|
2620012WL012272
|
Harjinder
|
00349
|
PSIB0000246
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152974480
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TARN TARAN-12
|
PB-20-012-028-001/403
(JHAMKE KHURD)
|
2620012000NRG24280320240241551
|
30/03/2024
|
Amritpal
|
2620012WL012272
|
Amritpal
|
00349
|
PSIB0000246
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152974485
|
|
MR BALJINDER NG AMRITPAL SINGH SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
55
|
TARN TARAN-12
|
PB-20-012-053-001/194
(MAMMANKE)
|
2620012000NRG24290320240241668
|
30/03/2024
|
Simarjit
|
2620012WL012279
|
Simarjit
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974481
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARN TARAN-12
|
PB-20-012-096-001/201
(MAMMANKE KHURD)
|
2620012000NRG24290320240241672
|
30/03/2024
|
Sukhwinder singh
|
2620012WL012279
|
Sukhwinder singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3152974482
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
57
|
TARN TARAN-12
|
PB-20-012-073-001/435
(PANDORI REHMANA)
|
2620012000NRG24280320240240506
|
30/03/2024
|
Radhika
|
2620012WL012238
|
Radhika
|
00349
|
PSIB0021034
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974489
|
|
MISS RADHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
TARN TARAN-12
|
PB-20-012-028-001/177
(JHAMKE KHURD)
|
2620012000NRG24280320240241547
|
30/03/2024
|
Amarjit singh
|
2620012WL012272
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152974462
|
|
AMARJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
TARN TARAN-12
|
PB-20-012-028-001/206
(JHAMKE KHURD)
|
2620012000NRG24280320240241548
|
30/03/2024
|
Jagir singh
|
2620012WL012272
|
Jagir singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152974461
|
|
JAGIR SINGH S/O MOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARN TARAN-12
|
PB-20-012-028-001/390
(JHAMKE KHURD)
|
2620012000NRG24280320240241549
|
30/03/2024
|
Manjit kaur
|
2620012WL012272
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152974454
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TARN TARAN-12
|
PB-20-012-028-001/404
(JHAMKE KHURD)
|
2620012000NRG24280320240241552
|
30/03/2024
|
Jasbir
|
2620012WL012272
|
Jasbir
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152974456
|
|
JASBIR KAUR U/G SUKHWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
TARN TARAN-12
|
PB-20-012-028-001/405
(JHAMKE KHURD)
|
2620012000NRG24280320240241553
|
30/03/2024
|
Karamjit
|
2620012WL012272
|
Karamjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152974455
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TARN TARAN-12
|
PB-20-012-073-001/438
(PANDORI REHMANA)
|
2620012000NRG24280320240240508
|
30/03/2024
|
kajal kaur
|
2620012WL012238
|
kajal kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974460
|
|
KAJAL KAUR UG SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARN TARAN-12
|
PB-20-012-073-001/441
(PANDORI REHMANA)
|
2620012000NRG24280320240240509
|
30/03/2024
|
Palwinder kaur
|
2620012WL012238
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974458
|
|
PALWINDER KAURCO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
TARN TARAN-12
|
PB-20-012-075-001/336
(PANDORI SIDHWAN)
|
2620012000NRG24280320240240516
|
30/03/2024
|
PARAMJIT SINGH
|
2620012WL012238
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974457
|
|
PARAMJEET SINGH SO SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
TARN TARAN-12
|
PB-20-012-096-001/187
(MAMMANKE KHURD)
|
2620012000NRG24290320240241671
|
30/03/2024
|
mandeep
|
2620012WL012279
|
mandeep
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974453
|
|
MANDEEP KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
67
|
TARN TARAN-12
|
PB-20-012-073-001/437
(PANDORI REHMANA)
|
2620012000NRG24280320240240507
|
30/03/2024
|
Karanbir singh
|
2620012WL012238
|
Karanbir singh
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974468
|
|
KARANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
TARN TARAN-12
|
PB-20-012-065-001/477
(NORANGABAD)
|
2620012000NRG24280320240240380
|
30/03/2024
|
Harjinder kaur
|
2620012WL012233
|
Harjinder kaur
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974484
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
69
|
TARN TARAN-12
|
PB-20-012-048-001/125
(KHARA)
|
2620012000NRG24280320240240825
|
30/03/2024
|
Jagir singh
|
2620012WL012250
|
Jagir singh
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974490
|
|
JAGIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARN TARAN-12
|
PB-20-012-048-001/304
(KHARA)
|
2620012000NRG24280320240240826
|
30/03/2024
|
Sharanjit kaur
|
2620012WL012250
|
Sharanjit kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974497
|
|
SHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARN TARAN-12
|
PB-20-012-048-001/329
(KHARA)
|
2620012000NRG24280320240240828
|
30/03/2024
|
Kulwinder kaur
|
2620012WL012250
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974495
|
|
KULWINDER KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARN TARAN-12
|
PB-20-012-048-001/340
(KHARA)
|
2620012000NRG24280320240240830
|
30/03/2024
|
Harpreet kaur
|
2620012WL012250
|
Harpreet kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974500
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARN TARAN-12
|
PB-20-012-048-001/383
(KHARA)
|
2620012000NRG24280320240240832
|
30/03/2024
|
kulbir kaur
|
2620012WL012250
|
kulbir kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974493
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARN TARAN-12
|
PB-20-012-048-001/388
(KHARA)
|
2620012000NRG24280320240240833
|
30/03/2024
|
Mandeep Kaur
|
2620012WL012250
|
Mandeep Kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974496
|
|
MANDEEP KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARN TARAN-12
|
PB-20-012-048-001/400
(KHARA)
|
2620012000NRG24280320240240835
|
30/03/2024
|
Ramandeep kaur
|
2620012WL012250
|
Ramandeep kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974494
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARN TARAN-12
|
PB-20-012-048-001/403
(KHARA)
|
2620012000NRG24280320240240836
|
30/03/2024
|
Neetu
|
2620012WL012250
|
Neetu
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974487
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARN TARAN-12
|
PB-20-012-048-001/51
(KHARA)
|
2620012000NRG24280320240240838
|
30/03/2024
|
Gurpartap singh
|
2620012WL012250
|
Gurpartap singh
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974491
|
|
GURPARTAP SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARN TARAN-12
|
PB-20-012-048-001/51
(KHARA)
|
2620012000NRG24280320240240837
|
30/03/2024
|
Mahender kaur
|
2620012WL012250
|
Mahender kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152974498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
TARN TARAN-12
|
PB-20-012-073-001/442
(PANDORI REHMANA)
|
2620012000NRG24280320240240510
|
30/03/2024
|
Rajbir kaur
|
2620012WL012238
|
Rajbir kaur
|
00354
|
PUNB0104100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152974492
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARN TARAN-12
|
PB-20-012-073-001/64
(PANDORI REHMANA)
|
2620012000NRG24280320240240515
|
30/03/2024
|
Malkit singh
|
2620012WL012238
|
Malkit singh
|
00354
|
PUNB0104100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152974499
|
|
MALKIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
81
|
TARN TARAN-12
|
PB-20-012-065-001/18
(NORANGABAD)
|
2620012000NRG24280320240240371
|
30/03/2024
|
JOGA SINGH
|
2620012WL012233
|
JOGA SINGH
|
00354
|
PUNB0132900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974409
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARN TARAN-12
|
PB-20-012-065-001/182
(NORANGABAD)
|
2620012000NRG24280320240240372
|
30/03/2024
|
Jaspal singh
|
2620012WL012233
|
Jaspal singh
|
00354
|
PUNB0132900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974512
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARN TARAN-12
|
PB-20-012-100-001/135
(SHEKH CHAK)
|
2620012000NRG24290320240241874
|
30/03/2024
|
Mandeep kaur
|
2620012WL012286
|
Mandeep kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974408
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARN TARAN-12
|
PB-20-012-100-001/145
(SHEKH CHAK)
|
2620012000NRG24290320240241869
|
30/03/2024
|
Rajwinder singh
|
2620012WL012285
|
Rajwinder singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974522
|
|
RAJWINDER SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARN TARAN-12
|
PB-20-012-100-001/145
(SHEKH CHAK)
|
2620012000NRG24280320240241543
|
30/03/2024
|
Rajwinder singh
|
2620012WL012271
|
Rajwinder singh
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152974521
|
|
RAJWINDER SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARN TARAN-12
|
PB-20-012-100-001/146
(SHEKH CHAK)
|
2620012000NRG24280320240241544
|
30/03/2024
|
Parvinder singh
|
2620012WL012271
|
Parvinder singh
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152974520
|
|
PALWINDER SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARN TARAN-12
|
PB-20-012-100-001/146
(SHEKH CHAK)
|
2620012000NRG24290320240241870
|
30/03/2024
|
Parvinder singh
|
2620012WL012285
|
Parvinder singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974519
|
|
PALWINDER SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARN TARAN-12
|
PB-20-012-100-001/15
(SHEKH CHAK)
|
2620012000NRG24290320240241871
|
30/03/2024
|
GEETA
|
2620012WL012285
|
GEETA
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974405
|
|
GEETA D/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARN TARAN-12
|
PB-20-012-100-001/203
(SHEKH CHAK)
|
2620012000NRG24290320240241876
|
30/03/2024
|
Bhagwan singh
|
2620012WL012286
|
Bhagwan singh
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974517
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARN TARAN-12
|
PB-20-012-100-001/204
(SHEKH CHAK)
|
2620012000NRG24290320240241877
|
30/03/2024
|
Sukhwinder singh
|
2620012WL012286
|
Sukhwinder singh
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974510
|
|
SUKHWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARN TARAN-12
|
PB-20-012-100-001/208
(SHEKH CHAK)
|
2620012000NRG24290320240241878
|
30/03/2024
|
Kulwinder
|
2620012WL012286
|
Kulwinder
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974406
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARN TARAN-12
|
PB-20-012-100-001/212
(SHEKH CHAK)
|
2620012000NRG24290320240241880
|
30/03/2024
|
Jagdeep singh
|
2620012WL012286
|
Jagdeep singh
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974518
|
|
JAGDEEP SINGH U/G HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARN TARAN-12
|
PB-20-012-100-001/215
(SHEKH CHAK)
|
2620012000NRG24290320240241873
|
30/03/2024
|
Paramjit
|
2620012WL012285
|
Paramjit
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974411
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
TARN TARAN-12
|
PB-20-012-100-001/215
(SHEKH CHAK)
|
2620012000NRG24280320240241546
|
30/03/2024
|
Paramjit
|
2620012WL012271
|
Paramjit
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152974410
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
TARN TARAN-12
|
PB-20-012-100-001/26
(SHEKH CHAK)
|
2620012000NRG24290320240241881
|
30/03/2024
|
SUKHWINDER SINGH
|
2620012WL012286
|
SUKHWINDER SINGH
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974523
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
TARN TARAN-12
|
PB-20-012-100-001/30
(SHEKH CHAK)
|
2620012000NRG24290320240241882
|
30/03/2024
|
HARJINDER KAUR
|
2620012WL012286
|
HARJINDER KAUR
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974511
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
TARN TARAN-12
|
PB-20-012-100-001/32
(SHEKH CHAK)
|
2620012000NRG24290320240241883
|
30/03/2024
|
JASBIR KAUR
|
2620012WL012286
|
JASBIR KAUR
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974515
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARN TARAN-12
|
PB-20-012-100-001/68
(SHEKH CHAK)
|
2620012000NRG24290320240241885
|
30/03/2024
|
SATNAM SINGH
|
2620012WL012286
|
SATNAM SINGH
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974404
|
|
SATNAM SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARN TARAN-12
|
PB-20-012-100-001/75
(SHEKH CHAK)
|
2620012000NRG24290320240241886
|
30/03/2024
|
Rajbir kaur
|
2620012WL012286
|
Rajbir kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974407
|
|
RAJBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARN TARAN-12
|
PB-20-012-100-001/78
(SHEKH CHAK)
|
2620012000NRG24290320240241887
|
30/03/2024
|
varinder kaur
|
2620012WL012286
|
varinder kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974514
|
|
VARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARN TARAN-12
|
PB-20-012-100-001/83
(SHEKH CHAK)
|
2620012000NRG24290320240241888
|
30/03/2024
|
Daljit kaur
|
2620012WL012286
|
Daljit kaur
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974513
|
|
DALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARN TARAN-12
|
PB-20-012-100-001/88
(SHEKH CHAK)
|
2620012000NRG24290320240241889
|
30/03/2024
|
Sawinder singh
|
2620012WL012286
|
Sawinder singh
|
00354
|
PUNB0132900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152974516
|
|
SAVINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
103
|
TARN TARAN-12
|
PB-20-012-056-001/253
(MALIA)
|
2620012000NRG24280320240240659
|
30/03/2024
|
inderjit singh
|
2620012WL012241
|
inderjit singh
|
00354
|
PUNB0238300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974425
|
|
INDERJIT SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
TARN TARAN-12
|
PB-20-012-056-001/279
(MALIA)
|
2620012000NRG24280320240240661
|
30/03/2024
|
Bachittar
|
2620012WL012241
|
Bachittar
|
00354
|
PUNB0238300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974423
|
|
BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARN TARAN-12
|
PB-20-012-056-001/288
(MALIA)
|
2620012000NRG24280320240240662
|
30/03/2024
|
Sukhbir
|
2620012WL012241
|
Sukhbir
|
00354
|
PUNB0238300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974424
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARN TARAN-12
|
PB-20-012-065-001/2
(NORANGABAD)
|
2620012000NRG24280320240240374
|
30/03/2024
|
Dabir kaur
|
2620012WL012233
|
Dabir kaur
|
00354
|
PUNB0238300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974422
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
107
|
TARN TARAN-12
|
PB-20-012-056-001/296
(MALIA)
|
2620012000NRG24280320240241554
|
30/03/2024
|
Nishan singh
|
2620012WL012273
|
Nishan singh
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974433
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARN TARAN-12
|
PB-20-012-056-001/298
(MALIA)
|
2620012000NRG24280320240241555
|
30/03/2024
|
Nanaki
|
2620012WL012273
|
Nanaki
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974434
|
|
NANKI
|
CANARA BANK(508532)
|
|
109
|
TARN TARAN-12
|
PB-20-012-056-001/299
(MALIA)
|
2620012000NRG24280320240241556
|
30/03/2024
|
Balbir
|
2620012WL012273
|
Balbir
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974432
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARN TARAN-12
|
PB-20-012-065-001/1
(NORANGABAD)
|
2620012000NRG24280320240240363
|
30/03/2024
|
JOGINDER SINGH
|
2620012WL012233
|
JOGINDER SINGH
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974428
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
111
|
TARN TARAN-12
|
PB-20-012-065-001/198
(NORANGABAD)
|
2620012000NRG24280320240240373
|
30/03/2024
|
Ratan singh
|
2620012WL012233
|
Ratan singh
|
00415
|
SBIN0000723
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3152974501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
TARN TARAN-12
|
PB-20-012-065-001/479
(NORANGABAD)
|
2620012000NRG24280320240240381
|
30/03/2024
|
sukhwinder kaur
|
2620012WL012233
|
sukhwinder kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974431
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
TARN TARAN-12
|
PB-20-012-065-001/554
(NORANGABAD)
|
2620012000NRG24280320240240384
|
30/03/2024
|
sukhdev singh
|
2620012WL012233
|
sukhdev singh
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974437
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
114
|
TARN TARAN-12
|
PB-20-012-065-001/587
(NORANGABAD)
|
2620012000NRG24280320240240386
|
30/03/2024
|
hardeep singh
|
2620012WL012233
|
hardeep singh
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974466
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
115
|
TARN TARAN-12
|
PB-20-012-065-001/610
(NORANGABAD)
|
2620012000NRG24280320240240389
|
30/03/2024
|
malkit singh
|
2620012WL012233
|
malkit singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974435
|
|
MALKIT SINGH S/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
116
|
TARN TARAN-12
|
PB-20-012-065-001/117
(NORANGABAD)
|
2620012000NRG24280320240240366
|
30/03/2024
|
sarbjit kaur
|
2620012WL012233
|
sarbjit kaur
|
00415
|
SBIN0010745
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974430
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
117
|
TARN TARAN-12
|
PB-20-012-053-001/187
(MAMMANKE)
|
2620012000NRG24290320240241667
|
30/03/2024
|
nirmal
|
2620012WL012279
|
nirmal
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152974436
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
TARN TARAN-12
|
PB-20-012-065-001/446
(NORANGABAD)
|
2620012000NRG24280320240240378
|
30/03/2024
|
Salwinder kaur
|
2620012WL012233
|
Salwinder kaur
|
00468
|
UBIN0825671
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974426
|
|
SALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
TARN TARAN-12
|
PB-20-012-065-001/611
(NORANGABAD)
|
2620012000NRG24280320240240390
|
30/03/2024
|
resham singh
|
2620012WL012233
|
resham singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152974486
|
|
RESHAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
120
|
TARN TARAN-12
|
PB-20-012-056-001/294
(MALIA)
|
2620012000NRG24280320240240663
|
30/03/2024
|
Rajwinder
|
2620012WL012241
|
Rajwinder
|
00555
|
YESB0000351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974483
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327543
|
327543
|
|
|
|
|
|
|
|