|
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-20-012-023-001/406
(DABURJI)
|
2620012000NRG24210920230093069
|
21/09/2023
|
Kuldeep kaur
|
2620012WL005140
|
Kuldeep kaur
|
00032
|
UTIB0000495
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933028
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-033-001/127
(JHABAL KHURD)
|
2620012000NRG24210920230093158
|
21/09/2023
|
Mahabir singh
|
2620012WL005145
|
Mahabir singh
|
00032
|
UTIB0001529
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7351933056
|
|
MAHABIR SINGH S/O SONA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-023-001/246
(DABURJI)
|
2620012000NRG24210920230093451
|
21/09/2023
|
Harjit singh
|
2620012WL005156
|
Harjit singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933129
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TARN TARAN-12
|
PB-20-012-023-001/265
(DABURJI)
|
2620012000NRG24210920230093452
|
21/09/2023
|
Sulkhan Singh
|
2620012WL005156
|
Sulkhan Singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7351933131
|
|
SULKHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
TARN TARAN-12
|
PB-20-012-023-001/266
(DABURJI)
|
2620012000NRG24210920230093050
|
21/09/2023
|
Amninder singh
|
2620012WL005140
|
Amninder singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933130
|
|
AMRITDEEP SINGH S/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
TARN TARAN-12
|
PB-20-012-109-001/113
(Malia Khurd)
|
2620012000NRG24210920230093249
|
21/09/2023
|
Rajwant kaur
|
2620012WL005147
|
Rajwant kaur
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933024
|
|
MRS RAJWANT KAUR WO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-044-001/39
(KALER)
|
2620012000NRG24210920230093180
|
21/09/2023
|
MALKIT SINGH
|
2620012WL005146
|
MALKIT SINGH
|
00078
|
CNRB0002852
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933145
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
TARN TARAN-12
|
PB-20-012-039-001/638
(KAD GILL)
|
2620012000NRG24210920230093234
|
21/09/2023
|
amandeep kaur
|
2620012WL005147
|
amandeep kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7351933059
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
9
|
TARN TARAN-12
|
PB-20-012-084-001/127
(RATOUL)
|
2620012000NRG24210920230093078
|
21/09/2023
|
Swinder kaur
|
2620012WL005140
|
Swinder kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933032
|
|
Mrs. Swaran Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARN TARAN-12
|
PB-20-012-084-001/159
(RATOUL)
|
2620012000NRG24210920230093079
|
21/09/2023
|
Kashmeer kaur
|
2620012WL005140
|
Kashmeer kaur
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7351933061
|
|
KASHMIR KAUR W O MEW
|
BANK OF BARODA(606985)
|
|
11
|
TARN TARAN-12
|
PB-20-012-084-001/184
(RATOUL)
|
2620012000NRG24210920230093080
|
21/09/2023
|
SWARAN SINGH
|
2620012WL005140
|
SWARAN SINGH
|
00089
|
CBIN0280342
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7351933016
|
|
SAWARN SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
12
|
TARN TARAN-12
|
PB-20-012-084-001/404
(RATOUL)
|
2620012000NRG24210920230093081
|
21/09/2023
|
kram singh
|
2620012WL005140
|
kram singh
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933150
|
|
Mr. KARAM SINGH & D S S O TT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-014-001/217
(BHOJIAN)
|
2620012000NRG24210920230093004
|
21/09/2023
|
KARAM MASIH
|
2620012WL005138
|
KARAM MASIH
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933094
|
|
KARMA MASIH S/O UJJAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARN TARAN-12
|
PB-20-012-047-001/259
(KHAIRA)
|
2620012000NRG24210920230093153
|
21/09/2023
|
Amandeep kaur
|
2620012WL005144
|
Amandeep kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933045
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARN TARAN-12
|
PB-20-012-047-001/5
(KHAIRA)
|
2620012000NRG24210920230093155
|
21/09/2023
|
Paramjit kaur
|
2620012WL005144
|
Paramjit kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933020
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARN TARAN-12
|
PB-20-012-047-001/8
(KHAIRA)
|
2620012000NRG24210920230093156
|
21/09/2023
|
Manjit kaur
|
2620012WL005144
|
Manjit kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933037
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARN TARAN-12
|
PB-20-012-068-001/195
(PALASOUR)
|
2620012000NRG24210920230093235
|
21/09/2023
|
Manjit kaur
|
2620012WL005147
|
Manjit kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933062
|
|
MANJIT KAUR BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARN TARAN-12
|
PB-20-012-068-001/213
(PALASOUR)
|
2620012000NRG24210920230093236
|
21/09/2023
|
Surjit singh
|
2620012WL005147
|
Surjit singh
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933149
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARN TARAN-12
|
PB-20-012-068-001/345
(PALASOUR)
|
2620012000NRG24210920230093022
|
21/09/2023
|
Satpal singh
|
2620012WL005138
|
Satpal singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933013
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-068-001/345
(PALASOUR)
|
2620012000NRG24210920230093023
|
21/09/2023
|
Satpal singh
|
2620012WL005138
|
Satpal singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933014
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARN TARAN-12
|
PB-20-012-068-001/454
(PALASOUR)
|
2620012000NRG24210920230093239
|
21/09/2023
|
Rani
|
2620012WL005147
|
Rani
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933017
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TARN TARAN-12
|
PB-20-012-068-001/493
(PALASOUR)
|
2620012000NRG24210920230093241
|
21/09/2023
|
Baljit kaur
|
2620012WL005147
|
Baljit kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933040
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARN TARAN-12
|
PB-20-012-068-001/50
(PALASOUR)
|
2620012000NRG24210920230093243
|
21/09/2023
|
Sukhraj singh
|
2620012WL005147
|
Sukhraj singh
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933063
|
|
Mr. SUKHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARN TARAN-12
|
PB-20-012-068-001/501
(PALASOUR)
|
2620012000NRG24210920230093244
|
21/09/2023
|
Raj kaur
|
2620012WL005147
|
Raj kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933057
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARN TARAN-12
|
PB-20-012-068-001/525
(PALASOUR)
|
2620012000NRG24210920230093024
|
21/09/2023
|
Jagdeep singh
|
2620012WL005138
|
Jagdeep singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933035
|
|
Mr. JAGDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARN TARAN-12
|
PB-20-012-068-001/525
(PALASOUR)
|
2620012000NRG24210920230093025
|
21/09/2023
|
Jagdeep singh
|
2620012WL005138
|
Jagdeep singh
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933036
|
|
Mr. JAGDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TARN TARAN-12
|
PB-20-012-068-001/602
(PALASOUR)
|
2620012000NRG24210920230093245
|
21/09/2023
|
Manjit kaur
|
2620012WL005147
|
Manjit kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933146
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARN TARAN-12
|
PB-20-012-068-001/680
(PALASOUR)
|
2620012000NRG24210920230093247
|
21/09/2023
|
Surjit singh
|
2620012WL005147
|
Surjit singh
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933058
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARN TARAN-12
|
PB-20-012-109-001/161
(Malia Khurd)
|
2620012000NRG24210920230093250
|
21/09/2023
|
Parkash kaur
|
2620012WL005147
|
Parkash kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933047
|
|
Mrs. Parkash Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
30
|
TARN TARAN-12
|
PB-20-012-023-001/301
(DABURJI)
|
2620012000NRG24210920230093054
|
21/09/2023
|
Gurjeet kaur
|
2620012WL005140
|
Gurjeet kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351933141
|
|
GURJIT KAUR W/O GURSEWAK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-023-001/101
(DABURJI)
|
2620012000NRG24210920230093047
|
21/09/2023
|
Sarabjit kaur
|
2620012WL005140
|
Sarabjit kaur
|
00152
|
HDFC0001428
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933012
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
TARN TARAN-12
|
PB-20-012-068-001/489
(PALASOUR)
|
2620012000NRG24210920230093240
|
21/09/2023
|
Sarnjit kaur
|
2620012WL005147
|
Sarnjit kaur
|
00152
|
HDFC0001428
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933043
|
|
SARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
TARN TARAN-12
|
PB-20-012-078-001/301
(PANJWAR KHURD)
|
2620012000NRG24210920230093217
|
21/09/2023
|
Rajbir kaur
|
2620012WL005146
|
Rajbir kaur
|
00152
|
HDFC0001428
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933023
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
TARN TARAN-12
|
PB-20-012-078-001/102
(PANJWAR KHURD)
|
2620012000NRG24210920230093195
|
21/09/2023
|
Kulwant singh
|
2620012WL005146
|
Kulwant singh
|
00152
|
HDFC0002909
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933152
|
|
KALWANT SINGH S/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARN TARAN-12
|
PB-20-012-078-001/45
(PANJWAR KHURD)
|
2620012000NRG24210920230093224
|
21/09/2023
|
Gurjeet singh
|
2620012WL005146
|
Gurjeet singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933148
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
TARN TARAN-12
|
PB-20-012-078-001/93
(PANJWAR KHURD)
|
2620012000NRG24210920230093228
|
21/09/2023
|
Davinder singh
|
2620012WL005146
|
Davinder singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7351933147
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
37
|
TARN TARAN-12
|
PB-20-012-047-001/207
(KHAIRA)
|
2620012000NRG24210920230093150
|
21/09/2023
|
Prabjeet Singh
|
2620012WL005144
|
Prabjeet Singh
|
00165
|
IBKL0001027
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933075
|
|
Mr. PRABJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TARN TARAN-12
|
PB-20-012-074-001/393
(PANDORI RUN SINGH)
|
2620012000NRG24210920230093189
|
21/09/2023
|
MEJOR SINGH
|
2620012WL005146
|
MEJOR SINGH
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933137
|
|
MAJOR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
TARN TARAN-12
|
PB-20-012-023-001/230
(DABURJI)
|
2620012000NRG24210920230093449
|
21/09/2023
|
Sunny singh
|
2620012WL005156
|
Sunny singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933140
|
|
SUNNY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARN TARAN-12
|
PB-20-012-023-001/236
(DABURJI)
|
2620012000NRG24210920230093450
|
21/09/2023
|
Gurpreet singh
|
2620012WL005156
|
Gurpreet singh
|
00165
|
IBKL0001417
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933139
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARN TARAN-12
|
PB-20-012-074-001/500
(PANDORI RUN SINGH)
|
2620012000NRG24210920230093192
|
21/09/2023
|
Ramanjit kaur
|
2620012WL005146
|
Ramanjit kaur
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933138
|
|
RAMANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
42
|
TARN TARAN-12
|
PB-20-012-047-001/258
(KHAIRA)
|
2620012000NRG24210920230093152
|
21/09/2023
|
harjit kaur
|
2620012WL005144
|
harjit kaur
|
00176
|
IDIB000T523
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933050
|
|
HARJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
TARN TARAN-12
|
PB-20-012-047-001/29
(KHAIRA)
|
2620012000NRG24210920230093154
|
21/09/2023
|
Sharanjit
|
2620012WL005144
|
Sharanjit
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933044
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
TARN TARAN-12
|
PB-20-012-074-001/491
(PANDORI RUN SINGH)
|
2620012000NRG24210920230093191
|
21/09/2023
|
Mandeep singh
|
2620012WL005146
|
Mandeep singh
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7351933076
|
|
MANDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TARN TARAN-12
|
PB-20-012-084-001/407
(RATOUL)
|
2620012000NRG24210920230093082
|
21/09/2023
|
Bawa singh
|
2620012WL005140
|
Bawa singh
|
00349
|
PSIB0021034
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7351933077
|
|
BAWA SINGH S O SWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
46
|
TARN TARAN-12
|
PB-20-012-033-001/21
(JHABAL KHURD)
|
2620012000NRG24210920230093163
|
21/09/2023
|
Satnam singh
|
2620012WL005145
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933054
|
|
SATNAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARN TARAN-12
|
PB-20-012-033-001/287
(JHABAL KHURD)
|
2620012000NRG24210920230093165
|
21/09/2023
|
Lakhwinder kaur
|
2620012WL005145
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933022
|
|
Ms. LAKHWINDER KAUR D/O RAJU
|
INDIAN BANK(607105)
|
|
48
|
TARN TARAN-12
|
PB-20-012-033-001/7
(JHABAL KHURD)
|
2620012000NRG24210920230093175
|
21/09/2023
|
Balbir kaur
|
2620012WL005145
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7351933055
|
|
BALBIR KAUR WO SONA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
TARN TARAN-12
|
PB-20-012-047-001/18
(KHAIRA)
|
2620012000NRG24210920230093147
|
21/09/2023
|
Mukhtar singh
|
2620012WL005144
|
Mukhtar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933053
|
|
MUKHTIAR SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
TARN TARAN-12
|
PB-20-012-047-001/19
(KHAIRA)
|
2620012000NRG24210920230093148
|
21/09/2023
|
Prabjit singh
|
2620012WL005144
|
Prabjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933021
|
|
PRABHJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
TARN TARAN-12
|
PB-20-012-062-001/164
(MUSE KHURD)
|
2620012000NRG24210920230093184
|
21/09/2023
|
Sandeep kaur
|
2620012WL005146
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933042
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARN TARAN-12
|
PB-20-012-068-001/252
(PALASOUR)
|
2620012000NRG24210920230093020
|
21/09/2023
|
Mejar singh
|
2620012WL005138
|
Mejar singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933051
|
|
Mr. MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TARN TARAN-12
|
PB-20-012-068-001/252
(PALASOUR)
|
2620012000NRG24210920230093021
|
21/09/2023
|
Mejar singh
|
2620012WL005138
|
Mejar singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933052
|
|
Mr. MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TARN TARAN-12
|
PB-20-012-068-001/364
(PALASOUR)
|
2620012000NRG24210920230093237
|
21/09/2023
|
TARSEM SINGH
|
2620012WL005147
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933015
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TARN TARAN-12
|
PB-20-012-068-001/625
(PALASOUR)
|
2620012000NRG24210920230093246
|
21/09/2023
|
Mahinder kaur
|
2620012WL005147
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933027
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TARN TARAN-12
|
PB-20-012-078-001/297
(PANJWAR KHURD)
|
2620012000NRG24210920230093215
|
21/09/2023
|
Lal singh
|
2620012WL005146
|
Lal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933019
|
|
LAL SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
TARN TARAN-12
|
PB-20-012-078-001/322
(PANJWAR KHURD)
|
2620012000NRG24210920230093221
|
21/09/2023
|
Balwinder Kaur
|
2620012WL005146
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933046
|
|
BALWINDER KAUR WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
TARN TARAN-12
|
PB-20-012-083-001/175
(RAM ROUNI)
|
2620012000NRG24210920230093230
|
21/09/2023
|
Gagandeep kaur
|
2620012WL005146
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933039
|
|
GAGANDEEP KAUR DO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
TARN TARAN-12
|
PB-20-012-083-001/75
(RAM ROUNI)
|
2620012000NRG24210920230093231
|
21/09/2023
|
MANJIT KAUR
|
2620012WL005146
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933038
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARN TARAN-12
|
PB-20-012-094-001/199
(WALIPUR)
|
2620012000NRG24210920230093031
|
21/09/2023
|
manjinder singh
|
2620012WL005138
|
manjinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933033
|
|
MANJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
TARN TARAN-12
|
PB-20-012-094-001/199
(WALIPUR)
|
2620012000NRG24210920230093032
|
21/09/2023
|
manjinder singh
|
2620012WL005138
|
manjinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933034
|
|
MANJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
TARN TARAN-12
|
PB-20-012-102-001/172
(DEO)
|
2620012000NRG24210920230093248
|
21/09/2023
|
Jugwinder Kaur
|
2620012WL005147
|
Jugwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933060
|
|
Mrs. JUGWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
63
|
TARN TARAN-12
|
PB-20-012-073-001/421
(PANDORI REHMANA)
|
2620012000NRG24210920230093187
|
21/09/2023
|
manpreet kaur
|
2620012WL005146
|
manpreet kaur
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933091
|
|
MANPREET KAUR UG SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
TARN TARAN-12
|
PB-20-012-033-001/8
(JHABAL KHURD)
|
2620012000NRG24210920230093177
|
21/09/2023
|
Gurbej singh
|
2620012WL005145
|
Gurbej singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933132
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARN TARAN-12
|
PB-20-012-078-001/11
(PANJWAR KHURD)
|
2620012000NRG24210920230093196
|
21/09/2023
|
Lakhwinder Kaur
|
2620012WL005146
|
Lakhwinder Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933066
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
TARN TARAN-12
|
PB-20-012-078-001/118
(PANJWAR KHURD)
|
2620012000NRG24210920230093198
|
21/09/2023
|
Hardev singh
|
2620012WL005146
|
Hardev singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933069
|
|
HARDEV SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARN TARAN-12
|
PB-20-012-078-001/135
(PANJWAR KHURD)
|
2620012000NRG24210920230093199
|
21/09/2023
|
Avtar singh
|
2620012WL005146
|
Avtar singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933097
|
|
AVTAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARN TARAN-12
|
PB-20-012-078-001/14
(PANJWAR KHURD)
|
2620012000NRG24210920230093200
|
21/09/2023
|
Kulwant Kaur
|
2620012WL005146
|
Kulwant Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933096
|
|
KULWANT KAUR WO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARN TARAN-12
|
PB-20-012-078-001/146
(PANJWAR KHURD)
|
2620012000NRG24210920230093201
|
21/09/2023
|
Dulla singh
|
2620012WL005146
|
Dulla singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933074
|
|
DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARN TARAN-12
|
PB-20-012-078-001/158
(PANJWAR KHURD)
|
2620012000NRG24210920230093204
|
21/09/2023
|
Baljeet kaur
|
2620012WL005146
|
Baljeet kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933070
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARN TARAN-12
|
PB-20-012-078-001/159
(PANJWAR KHURD)
|
2620012000NRG24210920230093205
|
21/09/2023
|
Mahinder singh
|
2620012WL005146
|
Mahinder singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933099
|
|
MAHINDER SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARN TARAN-12
|
PB-20-012-078-001/161
(PANJWAR KHURD)
|
2620012000NRG24210920230093206
|
21/09/2023
|
Narinder singh
|
2620012WL005146
|
Narinder singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933092
|
|
NARINDER SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARN TARAN-12
|
PB-20-012-078-001/24
(PANJWAR KHURD)
|
2620012000NRG24210920230093207
|
21/09/2023
|
Lakhwinder Singh
|
2620012WL005146
|
Lakhwinder Singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933068
|
|
LAKHWINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARN TARAN-12
|
PB-20-012-078-001/277
(PANJWAR KHURD)
|
2620012000NRG24210920230093210
|
21/09/2023
|
swaran kaur
|
2620012WL005146
|
swaran kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933072
|
|
SWARAN KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARN TARAN-12
|
PB-20-012-078-001/291
(PANJWAR KHURD)
|
2620012000NRG24210920230093213
|
21/09/2023
|
Savinder kaur
|
2620012WL005146
|
Savinder kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933067
|
|
SAWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARN TARAN-12
|
PB-20-012-078-001/296
(PANJWAR KHURD)
|
2620012000NRG24210920230093214
|
21/09/2023
|
Surjit singh
|
2620012WL005146
|
Surjit singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933071
|
|
SURJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARN TARAN-12
|
PB-20-012-078-001/302
(PANJWAR KHURD)
|
2620012000NRG24210920230093218
|
21/09/2023
|
Manjit kaur
|
2620012WL005146
|
Manjit kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933065
|
|
MANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARN TARAN-12
|
PB-20-012-078-001/317
(PANJWAR KHURD)
|
2620012000NRG24210920230093219
|
21/09/2023
|
Lovepreet kaur
|
2620012WL005146
|
Lovepreet kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933093
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARN TARAN-12
|
PB-20-012-078-001/32
(PANJWAR KHURD)
|
2620012000NRG24210920230093220
|
21/09/2023
|
Harjinder Singh
|
2620012WL005146
|
Harjinder Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7351933098
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TARN TARAN-12
|
PB-20-012-078-001/337
(PANJWAR KHURD)
|
2620012000NRG24210920230093222
|
21/09/2023
|
baljeet kaur
|
2620012WL005146
|
baljeet kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933095
|
|
BALJEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARN TARAN-12
|
PB-20-012-078-001/80
(PANJWAR KHURD)
|
2620012000NRG24210920230093226
|
21/09/2023
|
Kulwinder kaur
|
2620012WL005146
|
Kulwinder kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933073
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARN TARAN-12
|
PB-20-012-078-001/97
(PANJWAR KHURD)
|
2620012000NRG24210920230093229
|
21/09/2023
|
Baldev singh
|
2620012WL005146
|
Baldev singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933100
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
83
|
TARN TARAN-12
|
PB-20-012-023-001/139
(DABURJI)
|
2620012000NRG24210920230093048
|
21/09/2023
|
Manjit kaur
|
2620012WL005140
|
Manjit kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933084
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARN TARAN-12
|
PB-20-012-023-001/175
(DABURJI)
|
2620012000NRG24210920230093444
|
21/09/2023
|
Manjit Singh
|
2620012WL005156
|
Manjit Singh
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933078
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
TARN TARAN-12
|
PB-20-012-023-001/18
(DABURJI)
|
2620012000NRG24210920230093049
|
21/09/2023
|
BALWINDER SINGH
|
2620012WL005140
|
BALWINDER SINGH
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933087
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARN TARAN-12
|
PB-20-012-023-001/297
(DABURJI)
|
2620012000NRG24210920230093051
|
21/09/2023
|
Savinder kaur
|
2620012WL005140
|
Savinder kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933089
|
|
SAVINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARN TARAN-12
|
PB-20-012-023-001/299
(DABURJI)
|
2620012000NRG24210920230093052
|
21/09/2023
|
Manjit kaur
|
2620012WL005140
|
Manjit kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933085
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
TARN TARAN-12
|
PB-20-012-023-001/300
(DABURJI)
|
2620012000NRG24210920230093053
|
21/09/2023
|
Jyoti
|
2620012WL005140
|
Jyoti
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933105
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARN TARAN-12
|
PB-20-012-023-001/308
(DABURJI)
|
2620012000NRG24210920230093056
|
21/09/2023
|
Kashmeer kaur
|
2620012WL005140
|
Kashmeer kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933102
|
|
KASHMEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARN TARAN-12
|
PB-20-012-023-001/313
(DABURJI)
|
2620012000NRG24210920230093058
|
21/09/2023
|
Rajbir kaur
|
2620012WL005140
|
Rajbir kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933101
|
|
RAJBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARN TARAN-12
|
PB-20-012-023-001/362
(DABURJI)
|
2620012000NRG24210920230093059
|
21/09/2023
|
Kiran kaur
|
2620012WL005140
|
Kiran kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933079
|
|
KIRAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARN TARAN-12
|
PB-20-012-023-001/364
(DABURJI)
|
2620012000NRG24210920230093060
|
21/09/2023
|
Kashmir kaur
|
2620012WL005140
|
Kashmir kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933088
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
TARN TARAN-12
|
PB-20-012-023-001/365
(DABURJI)
|
2620012000NRG24210920230093061
|
21/09/2023
|
Jagroop kaur
|
2620012WL005140
|
Jagroop kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933082
|
|
JAGROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARN TARAN-12
|
PB-20-012-023-001/366
(DABURJI)
|
2620012000NRG24210920230093062
|
21/09/2023
|
Manpreet kaur
|
2620012WL005140
|
Manpreet kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933103
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARN TARAN-12
|
PB-20-012-023-001/373
(DABURJI)
|
2620012000NRG24210920230093063
|
21/09/2023
|
Ramandeep kaur
|
2620012WL005140
|
Ramandeep kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933083
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARN TARAN-12
|
PB-20-012-023-001/374
(DABURJI)
|
2620012000NRG24210920230093064
|
21/09/2023
|
Sinbo
|
2620012WL005140
|
Sinbo
|
00354
|
PUNB0104100
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933090
|
|
SINBO WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARN TARAN-12
|
PB-20-012-023-001/380
(DABURJI)
|
2620012000NRG24210920230093065
|
21/09/2023
|
Jyoti Bala
|
2620012WL005140
|
Jyoti Bala
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933106
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARN TARAN-12
|
PB-20-012-023-001/391
(DABURJI)
|
2620012000NRG24210920230093067
|
21/09/2023
|
Rekha kaur
|
2620012WL005140
|
Rekha kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933080
|
|
REKHA KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
TARN TARAN-12
|
PB-20-012-023-001/404
(DABURJI)
|
2620012000NRG24210920230093068
|
21/09/2023
|
Arashdeep singh
|
2620012WL005140
|
Arashdeep singh
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933086
|
|
ARASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARN TARAN-12
|
PB-20-012-023-001/412
(DABURJI)
|
2620012000NRG24210920230093070
|
21/09/2023
|
sandeep kaur
|
2620012WL005140
|
sandeep kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933081
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARN TARAN-12
|
PB-20-012-023-001/423
(DABURJI)
|
2620012000NRG24210920230093071
|
21/09/2023
|
Gurmeet Kaur
|
2620012WL005140
|
Gurmeet Kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933107
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARN TARAN-12
|
PB-20-012-023-001/47
(DABURJI)
|
2620012000NRG24210920230093077
|
21/09/2023
|
BAGWANT SINGH
|
2620012WL005140
|
BAGWANT SINGH
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933104
|
|
BHAGWANT SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
103
|
TARN TARAN-12
|
PB-20-012-078-001/275
(PANJWAR KHURD)
|
2620012000NRG24210920230093209
|
21/09/2023
|
kuldeep kaur
|
2620012WL005146
|
kuldeep kaur
|
00354
|
PUNB0104300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933108
|
|
KULDIP KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
104
|
TARN TARAN-12
|
PB-20-012-014-001/210
(BHOJIAN)
|
2620012000NRG24210920230093003
|
21/09/2023
|
SALIM
|
2620012WL005138
|
SALIM
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933128
|
|
SALIM MASIH S/O RORRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24210920230093005
|
21/09/2023
|
RABAT MASIH
|
2620012WL005138
|
RABAT MASIH
|
00354
|
PUNB0118900
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7351933111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
TARN TARAN-12
|
PB-20-012-014-001/247
(BHOJIAN)
|
2620012000NRG24210920230093006
|
21/09/2023
|
RABAT MASIH
|
2620012WL005138
|
RABAT MASIH
|
00354
|
PUNB0118900
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7351933112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TARN TARAN-12
|
PB-20-012-014-001/328
(BHOJIAN)
|
2620012000NRG24210920230093007
|
21/09/2023
|
Munasy Masih
|
2620012WL005138
|
Munasy Masih
|
00354
|
PUNB0118900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351933119
|
|
Munasy Masih
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TARN TARAN-12
|
PB-20-012-014-001/328
(BHOJIAN)
|
2620012000NRG24210920230093008
|
21/09/2023
|
Munasy Masih
|
2620012WL005138
|
Munasy Masih
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7351933120
|
|
Munasy Masih
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TARN TARAN-12
|
PB-20-012-014-001/335
(BHOJIAN)
|
2620012000NRG24210920230093009
|
21/09/2023
|
Indri Aam Masih
|
2620012WL005138
|
Indri Aam Masih
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933113
|
|
INDRI AAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARN TARAN-12
|
PB-20-012-014-001/335
(BHOJIAN)
|
2620012000NRG24210920230093010
|
21/09/2023
|
Indri Aam Masih
|
2620012WL005138
|
Indri Aam Masih
|
00354
|
PUNB0118900
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933114
|
|
INDRI AAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARN TARAN-12
|
PB-20-012-014-001/396
(BHOJIAN)
|
2620012000NRG24210920230093011
|
21/09/2023
|
Kuldeep kaur
|
2620012WL005138
|
Kuldeep kaur
|
00354
|
PUNB0118900
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933121
|
|
KULDEEP W/O SALIM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARN TARAN-12
|
PB-20-012-014-001/396
(BHOJIAN)
|
2620012000NRG24210920230093012
|
21/09/2023
|
Kuldeep kaur
|
2620012WL005138
|
Kuldeep kaur
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933122
|
|
KULDEEP W/O SALIM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARN TARAN-12
|
PB-20-012-014-001/397
(BHOJIAN)
|
2620012000NRG24210920230093013
|
21/09/2023
|
Pinki
|
2620012WL005138
|
Pinki
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933126
|
|
PINKI W/O ANGREJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARN TARAN-12
|
PB-20-012-014-001/397
(BHOJIAN)
|
2620012000NRG24210920230093014
|
21/09/2023
|
Pinki
|
2620012WL005138
|
Pinki
|
00354
|
PUNB0118900
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933127
|
|
PINKI W/O ANGREJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARN TARAN-12
|
PB-20-012-014-001/90
(BHOJIAN)
|
2620012000NRG24210920230093178
|
21/09/2023
|
BAKHSHISH MASIH
|
2620012WL005146
|
BAKHSHISH MASIH
|
00354
|
PUNB0118900
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933110
|
|
BAKHSIS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARN TARAN-12
|
PB-20-012-052-001/102
(LALU GHUMAN)
|
2620012000NRG24210920230093392
|
21/09/2023
|
SUKHDEV SINGH
|
2620012WL005152
|
SUKHDEV SINGH
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933116
|
|
SUKHDEV SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARN TARAN-12
|
PB-20-012-052-001/132
(LALU GHUMAN)
|
2620012000NRG24210920230093393
|
21/09/2023
|
PALWINDER KAUR
|
2620012WL005152
|
PALWINDER KAUR
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933125
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARN TARAN-12
|
PB-20-012-052-001/149
(LALU GHUMAN)
|
2620012000NRG24210920230093394
|
21/09/2023
|
Sukhwinder kaur
|
2620012WL005152
|
Sukhwinder kaur
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933118
|
|
SUKHWINDER KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARN TARAN-12
|
PB-20-012-052-001/158
(LALU GHUMAN)
|
2620012000NRG24210920230093395
|
21/09/2023
|
Sawinder singh
|
2620012WL005152
|
Sawinder singh
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933117
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARN TARAN-12
|
PB-20-012-052-001/162
(LALU GHUMAN)
|
2620012000NRG24210920230093396
|
21/09/2023
|
Manjit kaur
|
2620012WL005152
|
Manjit kaur
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933123
|
|
MANJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARN TARAN-12
|
PB-20-012-052-001/203
(LALU GHUMAN)
|
2620012000NRG24210920230093397
|
21/09/2023
|
Bakhsish singh
|
2620012WL005152
|
Bakhsish singh
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933109
|
|
BAKHSHISH SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARN TARAN-12
|
PB-20-012-052-001/62
(LALU GHUMAN)
|
2620012000NRG24210920230093399
|
21/09/2023
|
Dalbir kaur
|
2620012WL005152
|
Dalbir kaur
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933115
|
|
Dalbir kaur
|
INDUSIND BANK(607189)
|
|
123
|
TARN TARAN-12
|
PB-20-012-052-001/63
(LALU GHUMAN)
|
2620012000NRG24210920230093400
|
21/09/2023
|
HARJIT KAUR
|
2620012WL005152
|
HARJIT KAUR
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933124
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
124
|
TARN TARAN-12
|
PB-20-012-014-001/90
(BHOJIAN)
|
2620012000NRG24210920230093179
|
21/09/2023
|
KAMLESH
|
2620012WL005146
|
KAMLESH
|
00354
|
PUNB0137310
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933136
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARN TARAN-12
|
PB-20-012-033-001/169
(JHABAL KHURD)
|
2620012000NRG24210920230093159
|
21/09/2023
|
balwinder kaur
|
2620012WL005145
|
balwinder kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933133
|
|
BALWINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARN TARAN-12
|
PB-20-012-033-001/57
(JHABAL KHURD)
|
2620012000NRG24210920230093174
|
21/09/2023
|
Amarjit kaur
|
2620012WL005145
|
Amarjit kaur
|
00354
|
PUNB0137310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933134
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
TARN TARAN-12
|
PB-20-012-033-001/70
(JHABAL KHURD)
|
2620012000NRG24210920230093176
|
21/09/2023
|
Veer kaur
|
2620012WL005145
|
Veer kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933135
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
128
|
TARN TARAN-12
|
PB-20-012-039-001/116
(KAD GILL)
|
2620012000NRG24210920230093232
|
21/09/2023
|
PURAN SINGH
|
2620012WL005147
|
PURAN SINGH
|
00354
|
PUNB0238300
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933144
|
|
PURAN SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARN TARAN-12
|
PB-20-012-039-001/55
(KAD GILL)
|
2620012000NRG24210920230093233
|
21/09/2023
|
KASHMIR KAUR
|
2620012WL005147
|
KASHMIR KAUR
|
00354
|
PUNB0238300
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933143
|
|
KASHMIR KAUR W O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
130
|
TARN TARAN-12
|
PB-20-012-077-001/325
(PANJWAR)
|
2620012000NRG24210920230093193
|
21/09/2023
|
Balwinder kaur
|
2620012WL005146
|
Balwinder kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933018
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
131
|
TARN TARAN-12
|
PB-20-012-047-001/246
(KHAIRA)
|
2620012000NRG24210920230093151
|
21/09/2023
|
sarabjit kaur
|
2620012WL005144
|
sarabjit kaur
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933048
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
TARN TARAN-12
|
PB-20-012-068-001/606
(PALASOUR)
|
2620012000NRG24210920230093026
|
21/09/2023
|
prem kaur
|
2620012WL005138
|
prem kaur
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933030
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARN TARAN-12
|
PB-20-012-068-001/606
(PALASOUR)
|
2620012000NRG24210920230093027
|
21/09/2023
|
prem kaur
|
2620012WL005138
|
prem kaur
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933031
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARN TARAN-12
|
PB-20-012-068-001/610
(PALASOUR)
|
2620012000NRG24210920230093028
|
21/09/2023
|
Dharampal singh
|
2620012WL005138
|
Dharampal singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933025
|
|
Mr. DHARAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
TARN TARAN-12
|
PB-20-012-068-001/610
(PALASOUR)
|
2620012000NRG24210920230093029
|
21/09/2023
|
Dharampal singh
|
2620012WL005138
|
Dharampal singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933026
|
|
Mr. DHARAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
136
|
TARN TARAN-12
|
PB-20-012-062-001/132
(MUSE KHURD)
|
2620012000NRG24210920230093183
|
21/09/2023
|
Gurlal singh
|
2620012WL005146
|
Gurlal singh
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933029
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
TARN TARAN-12
|
PB-20-012-033-001/20
(JHABAL KHURD)
|
2620012000NRG24210920230093162
|
21/09/2023
|
Danivail masee
|
2620012WL005145
|
Danivail masee
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933064
|
|
MR DANIVEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
TARN TARAN-12
|
PB-20-012-062-001/261
(MUSE KHURD)
|
2620012000NRG24210920230093185
|
21/09/2023
|
Kawaljit kaur
|
2620012WL005146
|
Kawaljit kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933142
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARN TARAN-12
|
PB-20-012-078-001/86
(PANJWAR KHURD)
|
2620012000NRG24210920230093227
|
21/09/2023
|
Panjab singh
|
2620012WL005146
|
Panjab singh
|
00415
|
SBIN0050348
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933151
|
|
MR PUNJAB SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
140
|
TARN TARAN-12
|
PB-20-012-033-001/39
(JHABAL KHURD)
|
2620012000NRG24210920230093172
|
21/09/2023
|
Man masee
|
2620012WL005145
|
Man masee
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933049
|
|
MAHNA MASIH SO ANAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
141
|
TARN TARAN-12
|
PB-20-012-023-001/225
(DABURJI)
|
2620012000NRG24210920230093448
|
21/09/2023
|
manjit singh
|
2620012WL005156
|
manjit singh
|
00468
|
UBIN0931853
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7351933041
|
|
MANJIT SINGH SO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333603
|
333603
|
|
|
|
|
|
|
|