Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:54 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_180723APB_FTO_34340
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-20-012-024-001/17
(GULALIPUR) 		2620012000NRG24180720230059210 18/07/2023 MANGA SINGH 2620012WL003114 MANGA SINGH 00032 UTIB0000495 606 606 Processed 28/07/2023 3962562126 MANGAL SINGH UNION BANK OF INDIA(508500)
2 TARN TARAN-12 PB-20-012-024-001/37
(GULALIPUR) 		2620012000NRG24180720230059217 18/07/2023 SAKKATAR SINGH 2620012WL003114 SAKKATAR SINGH 00032 UTIB0000495 606 606 Rejected 28/07/2023 3962562008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
3 TARN TARAN-12 PB-20-012-102-001/101
(DEO) 		2620012000NRG24180720230058812 18/07/2023 Gurmukh singh 2620012WL003097 Gurmukh singh 00032 UTIB0002340 3030 3030 Processed 28/07/2023 3962562134 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
4 TARN TARAN-12 PB-20-012-012-001/155
(BHURE GILL) 		2620012000NRG24180720230059099 18/07/2023 Ekbal singh 2620012WL003111 Ekbal singh 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561973 IQBAL SINGH AXIS BANK(607153)
5 TARN TARAN-12 PB-20-012-082-001/269
(QAJI KOT) 		2620012000NRG24180720230059401 18/07/2023 Shinda 2620012WL003119 Shinda 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561977 Shinda BANK OF BARODA(606985)
6 TARN TARAN-12 PB-20-012-082-001/270
(QAJI KOT) 		2620012000NRG24180720230059402 18/07/2023 Sukhwinder kaur 2620012WL003119 Sukhwinder kaur 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561979 SUKHWINDER KAUR UCO BANK(607066)
7 TARN TARAN-12 PB-20-012-082-001/272
(QAJI KOT) 		2620012000NRG24180720230059403 18/07/2023 Anju 2620012WL003119 Anju 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561976 Anju BANK OF BARODA(606985)
8 TARN TARAN-12 PB-20-012-082-001/275
(QAJI KOT) 		2620012000NRG24180720230059404 18/07/2023 Sanny 2620012WL003119 Sanny 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561980 Sanny BANK OF BARODA(606985)
9 TARN TARAN-12 PB-20-012-082-001/278
(QAJI KOT) 		2620012000NRG24180720230059405 18/07/2023 Mangal singh 2620012WL003119 Mangal singh 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561982 MANGAL SINGH SO AJIT SINGH UCO BANK(607066)
10 TARN TARAN-12 PB-20-012-082-001/279
(QAJI KOT) 		2620012000NRG24180720230059406 18/07/2023 Sonu 2620012WL003119 Sonu 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561981 Sonu BANK OF BARODA(606985)
11 TARN TARAN-12 PB-20-012-082-001/288
(QAJI KOT) 		2620012000NRG24180720230059407 18/07/2023 Mejar singh 2620012WL003119 Mejar singh 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561975 Mejar Singh BANK OF BARODA(606985)
12 TARN TARAN-12 PB-20-012-082-001/294
(QAJI KOT) 		2620012000NRG24180720230059408 18/07/2023 Jagroop singh 2620012WL003119 Jagroop singh 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561983 Jagroop Singh BANK OF BARODA(606985)
13 TARN TARAN-12 PB-20-012-082-001/297
(QAJI KOT) 		2620012000NRG24180720230059409 18/07/2023 Jagpreet singh 2620012WL003119 Jagpreet singh 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561984 Jagpreet Singh BANK OF BARODA(606985)
14 TARN TARAN-12 PB-20-012-082-001/78
(QAJI KOT) 		2620012000NRG24180720230059413 18/07/2023 TAJINDER KAUR 2620012WL003119 TAJINDER KAUR 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3962561978 Tajinder Kaur BANK OF BARODA(606985)
15 TARN TARAN-12 PB-20-012-086-001/173
(SANGHE) 		2620012000NRG24180720230058805 18/07/2023 Balwinder kaur 2620012WL003096 Balwinder kaur 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3962561972 BALWINDER KAUR BANK OF BARODA(606985)
16 TARN TARAN-12 PB-20-012-086-001/177
(SANGHE) 		2620012000NRG24180720230058806 18/07/2023 Raman 2620012WL003096 Raman 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3962561971 RAMAN BANK OF BARODA(606985)
17 TARN TARAN-12 PB-20-012-086-001/185
(SANGHE) 		2620012000NRG24180720230058807 18/07/2023 Amarjit Kaur 2620012WL003096 Amarjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3962561970 AMARJIT KAUR BANK OF BARODA(606985)
18 TARN TARAN-12 PB-20-012-086-001/245
(SANGHE) 		2620012000NRG24180720230058808 18/07/2023 Komalpreet kaur 2620012WL003096 Komalpreet kaur 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3962561967 KOMALPREET KAUR (M) M/G KULWINDER KAUR BANK OF BARODA(606985)
19 TARN TARAN-12 PB-20-012-086-001/61
(SANGHE) 		2620012000NRG24180720230058809 18/07/2023 PARAMJIT KAUR 2620012WL003096 PARAMJIT KAUR 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3962561969 PARAMJIT KAUR BANK OF BARODA(606985)
20 TARN TARAN-12 PB-20-012-086-001/8
(SANGHE) 		2620012000NRG24180720230058810 18/07/2023 SARABJEET KAUR 2620012WL003096 SARABJEET KAUR 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3962561974 Sarabjit Kaur BANK OF BARODA(606985)
21 TARN TARAN-12 PB-20-012-086-001/85
(SANGHE) 		2620012000NRG24180720230058811 18/07/2023 Balwinder kaur 2620012WL003096 Balwinder kaur 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3962561968 BALWINDER KAUR BANK OF BARODA(606985)
SubTotal 26967 26967
22 TARN TARAN-12 PB-20-012-024-001/6
(GULALIPUR) 		2620012000NRG24180720230059221 18/07/2023 JAGTAR SINGH 2620012WL003114 JAGTAR SINGH 00048 BKID0006320 606 606 Processed 28/07/2023 3962562096 JAGTAR SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
23 TARN TARAN-12 PB-20-012-029-001/89
(JHAMKE KALAN) 		2620012000NRG24180720230058797 18/07/2023 Baljit kaur 2620012WL003095 Baljit kaur 00048 BKID0006320 1818 1818 Processed 28/07/2023 3962562097 BALJIT KAUR WO RAGHVEER SINGH BANK OF INDIA(508505)
24 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24180720230059396 18/07/2023 KULDEEP SINGH 2620012WL003119 KULDEEP SINGH 00048 BKID0006320 909 909 Rejected 28/07/2023 3962562098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
25 TARN TARAN-12 PB-20-012-012-001/112
(BHURE GILL) 		2620012000NRG24180720230059087 18/07/2023 Swaran kaur 2620012WL003111 Swaran kaur 00078 CNRB0002129 606 606 Processed 28/07/2023 3962562015 SWARAN KAUR CANARA BANK(508532)
26 TARN TARAN-12 PB-20-012-012-001/116
(BHURE GILL) 		2620012000NRG24180720230059090 18/07/2023 jasbir kaur 2620012WL003111 jasbir kaur 00078 CNRB0002129 909 909 Processed 28/07/2023 3962562018 JASBIR KAUR CANARA BANK(508532)
27 TARN TARAN-12 PB-20-012-012-001/118
(BHURE GILL) 		2620012000NRG24180720230059091 18/07/2023 Jagpreet Singh 2620012WL003111 Jagpreet Singh 00078 CNRB0002129 606 606 Processed 28/07/2023 3962562014 JAGPREET SINGH CANARA BANK(508532)
28 TARN TARAN-12 PB-20-012-012-001/143
(BHURE GILL) 		2620012000NRG24180720230059096 18/07/2023 Balkar Singh 2620012WL003111 Balkar Singh 00078 CNRB0002129 909 909 Processed 28/07/2023 3962562013 BALKAR SINGH AXIS BANK(607153)
29 TARN TARAN-12 PB-20-012-012-001/199
(BHURE GILL) 		2620012000NRG24180720230059100 18/07/2023 Jeeta kaur 2620012WL003111 Jeeta kaur 00078 CNRB0002129 606 606 Processed 28/07/2023 3962562016 JEETA KAUR ICICI BANK LTD(508534)
30 TARN TARAN-12 PB-20-012-012-001/20
(BHURE GILL) 		2620012000NRG24180720230059101 18/07/2023 GURSEWAK SINGH 2620012WL003111 GURSEWAK SINGH 00078 CNRB0002129 606 606 Processed 28/07/2023 3962562012 GURSEWAK SINGH CANARA BANK(508532)
31 TARN TARAN-12 PB-20-012-012-001/53
(BHURE GILL) 		2620012000NRG24180720230059110 18/07/2023 bhajan kaur 2620012WL003111 bhajan kaur 00078 CNRB0002129 606 606 Processed 28/07/2023 3962562017 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
32 TARN TARAN-12 PB-20-012-034-001/18
(JHABAL KHAM) 		2620012000NRG24180720230059129 18/07/2023 jodhvir singh 2620012WL003111 jodhvir singh 00078 CNRB0002852 606 606 Processed 28/07/2023 3962562032 JODHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
33 TARN TARAN-12 PB-20-012-065-001/175
(NORANGABAD) 		2620012000NRG24180720230058803 18/07/2023 Jaswant kaur 2620012WL003096 Jaswant kaur 00089 CBIN0280342 2121 2121 Processed 28/07/2023 3962562036 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
34 TARN TARAN-12 PB-20-012-084-001/11
(RATOUL) 		2620012000NRG24180720230058912 18/07/2023 BIR KAUR 2620012WL003101 BIR KAUR 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562039 BALBIR KAUR W/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-084-001/119
(RATOUL) 		2620012000NRG24180720230058913 18/07/2023 KANSO 2620012WL003101 KANSO 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562055 Mr. KANSO . CENTRAL BANK OF INDIA(607115)
36 TARN TARAN-12 PB-20-012-084-001/148
(RATOUL) 		2620012000NRG24180720230058914 18/07/2023 RAJ KAUR 2620012WL003101 RAJ KAUR 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562054 RAJ KAUR IDBI BANK(607095)
37 TARN TARAN-12 PB-20-012-084-001/166
(RATOUL) 		2620012000NRG24180720230058916 18/07/2023 GURMIT KAUR 2620012WL003101 GURMIT KAUR 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562059 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
38 TARN TARAN-12 PB-20-012-084-001/174
(RATOUL) 		2620012000NRG24180720230058918 18/07/2023 Jagir kaur 2620012WL003101 Jagir kaur 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562040 JAGIR KAUR BANK OF BARODA(606985)
39 TARN TARAN-12 PB-20-012-084-001/185
(RATOUL) 		2620012000NRG24180720230058919 18/07/2023 Balwinder kaur 2620012WL003101 Balwinder kaur 00089 CBIN0280342 303 303 Processed 28/07/2023 3962562043 Mrs. BALBINDER KAUR CENTRAL BANK OF INDIA(607115)
40 TARN TARAN-12 PB-20-012-084-001/228
(RATOUL) 		2620012000NRG24180720230058921 18/07/2023 Sukhbir kaur 2620012WL003101 Sukhbir kaur 00089 CBIN0280342 1212 1212 Processed 28/07/2023 3962562047 Mrs. SUKHBIR KAUR INDIAN BANK(607105)
41 TARN TARAN-12 PB-20-012-084-001/24
(RATOUL) 		2620012000NRG24180720230058922 18/07/2023 palwinder kaur 2620012WL003101 palwinder kaur 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562060 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
42 TARN TARAN-12 PB-20-012-084-001/25
(RATOUL) 		2620012000NRG24180720230058923 18/07/2023 TARSEM SINGH 2620012WL003101 TARSEM SINGH 00089 CBIN0280342 2121 2121 Processed 28/07/2023 3962562035 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
43 TARN TARAN-12 PB-20-012-084-001/258
(RATOUL) 		2620012000NRG24180720230058926 18/07/2023 Darshan kaur 2620012WL003101 Darshan kaur 00089 CBIN0280342 1515 1515 Processed 28/07/2023 3962562038 Mrs. DARSAN KAUR CENTRAL BANK OF INDIA(607115)
44 TARN TARAN-12 PB-20-012-084-001/260
(RATOUL) 		2620012000NRG24180720230058927 18/07/2023 JUGRAJ SINGH 2620012WL003101 JUGRAJ SINGH 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562033 Mr. JUGRAJ SINGH CENTRAL BANK OF INDIA(607115)
45 TARN TARAN-12 PB-20-012-084-001/267
(RATOUL) 		2620012000NRG24180720230058928 18/07/2023 SUKHWINDER KAUR 2620012WL003101 SUKHWINDER KAUR 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562041 Mrs. SAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
46 TARN TARAN-12 PB-20-012-084-001/29
(RATOUL) 		2620012000NRG24180720230058929 18/07/2023 Ninder akur 2620012WL003101 Ninder akur 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562045 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
47 TARN TARAN-12 PB-20-012-084-001/31
(RATOUL) 		2620012000NRG24180720230058930 18/07/2023 KRISHAN SINGH 2620012WL003101 KRISHAN SINGH 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562042 KISHAN SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
48 TARN TARAN-12 PB-20-012-084-001/354
(RATOUL) 		2620012000NRG24180720230058931 18/07/2023 Charan kaur 2620012WL003101 Charan kaur 00089 CBIN0280342 2121 2121 Processed 28/07/2023 3962562046 Dr.(Mrs.) CHARAN KAUR CENTRAL BANK OF INDIA(607115)
49 TARN TARAN-12 PB-20-012-084-001/363
(RATOUL) 		2620012000NRG24180720230058932 18/07/2023 Piyar kaur 2620012WL003101 Piyar kaur 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562048 PIYAR KAUR PUNJAB NATIONAL BANK(508568)
50 TARN TARAN-12 PB-20-012-084-001/365
(RATOUL) 		2620012000NRG24180720230058933 18/07/2023 Gurjit kaur 2620012WL003101 Gurjit kaur 00089 CBIN0280342 1515 1515 Processed 28/07/2023 3962562066 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
51 TARN TARAN-12 PB-20-012-084-001/428
(RATOUL) 		2620012000NRG24180720230058934 18/07/2023 Sardool singh 2620012WL003101 Sardool singh 00089 CBIN0280342 2121 2121 Processed 28/07/2023 3962562034 Mr. SARDOOL SINGH CENTRAL BANK OF INDIA(607115)
52 TARN TARAN-12 PB-20-012-084-001/43
(RATOUL) 		2620012000NRG24180720230058935 18/07/2023 Surjeet singh 2620012WL003101 Surjeet singh 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562037 SURJIT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
53 TARN TARAN-12 PB-20-012-084-001/555
(RATOUL) 		2620012000NRG24180720230058940 18/07/2023 Balwinder kaur 2620012WL003101 Balwinder kaur 00089 CBIN0280342 1818 1818 Processed 28/07/2023 3962562091 Mrs. Balwinder Kaur CENTRAL BANK OF INDIA(607115)
54 TARN TARAN-12 PB-20-012-084-001/558
(RATOUL) 		2620012000NRG24180720230058941 18/07/2023 Rajbir kaur 2620012WL003101 Rajbir kaur 00089 CBIN0280342 2424 2424 Processed 28/07/2023 3962562093 Mrs. Rajbir Kaur CENTRAL BANK OF INDIA(607115)
55 TARN TARAN-12 PB-20-012-084-001/63
(RATOUL) 		2620012000NRG24180720230058945 18/07/2023 Gurmit kaur 2620012WL003101 Gurmit kaur 00089 CBIN0280342 1515 1515 Processed 28/07/2023 3962562056 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
56 TARN TARAN-12 PB-20-012-084-001/96
(RATOUL) 		2620012000NRG24180720230058947 18/07/2023 SWARAN KAUR 2620012WL003101 SWARAN KAUR 00089 CBIN0280342 1818 1818 Processed 28/07/2023 3962562044 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 49692 49692
57 TARN TARAN-12 PB-20-012-027-001/111
(GORKHA) 		2620012000NRG24180720230059121 18/07/2023 rahul singh 2620012WL003111 rahul singh 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562090 Mr. RAHUL SINGH CENTRAL BANK OF INDIA(607115)
58 TARN TARAN-12 PB-20-012-068-001/101
(PALASOUR) 		2620012000NRG24180720230059146 18/07/2023 Gurpreet singh 2620012WL003111 Gurpreet singh 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562011 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
59 TARN TARAN-12 PB-20-012-068-001/194
(PALASOUR) 		2620012000NRG24180720230059147 18/07/2023 Pargat singh 2620012WL003111 Pargat singh 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562069 Mr. PARGAT SINGH CENTRAL BANK OF INDIA(607115)
60 TARN TARAN-12 PB-20-012-068-001/455
(PALASOUR) 		2620012000NRG24180720230059148 18/07/2023 Gurwinder kaur 2620012WL003111 Gurwinder kaur 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562065 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
61 TARN TARAN-12 PB-20-012-068-001/464
(PALASOUR) 		2620012000NRG24180720230059149 18/07/2023 Rajwinder kaur 2620012WL003111 Rajwinder kaur 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562064 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
62 TARN TARAN-12 PB-20-012-068-001/56
(PALASOUR) 		2620012000NRG24180720230059152 18/07/2023 Amar kaur 2620012WL003111 Amar kaur 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562051 Mrs. AMBO . CENTRAL BANK OF INDIA(607115)
63 TARN TARAN-12 PB-20-012-068-001/693
(PALASOUR) 		2620012000NRG24180720230059155 18/07/2023 Ragubir singh 2620012WL003111 Ragubir singh 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562092 RAGHUBIR SINGH S/O JASWANT SINGH UCO BANK(607066)
64 TARN TARAN-12 PB-20-012-068-001/76
(PALASOUR) 		2620012000NRG24180720230059156 18/07/2023 Raj kaur 2620012WL003111 Raj kaur 00089 CBIN0282201 606 606 Processed 28/07/2023 3962562050 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
65 TARN TARAN-12 PB-20-012-029-001/91
(JHAMKE KALAN) 		2620012000NRG24180720230058798 18/07/2023 Jaspreet kaur 2620012WL003095 Jaspreet kaur 00089 CBIN0284217 1818 1818 Processed 28/07/2023 3962562061 Mr. JASPREET KAUR W/O HEERA SINGH CENTRAL BANK OF INDIA(607115)
66 TARN TARAN-12 PB-20-012-074-001/501
(PANDORI RUN SINGH) 		2620012000NRG24180720230059005 18/07/2023 Aarti kaur 2620012WL003105 Aarti kaur 00089 CBIN0284217 3333 3333 Processed 28/07/2023 3962562068 ARTI KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
67 TARN TARAN-12 PB-20-012-001-001/62
(AIMA MALIA) 		2620012000NRG24180720230058978 18/07/2023 Kuldeep singh 2620012WL003105 Kuldeep singh 00114 UTIB0STTN01 3333 3333 Processed 28/07/2023 3962561992 KULDEEP SINGH S/IO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
68 TARN TARAN-12 PB-20-012-012-001/126
(BHURE GILL) 		2620012000NRG24180720230059093 18/07/2023 Satnam singh 2620012WL003111 Satnam singh 00114 UTIB0STTN01 909 909 Processed 28/07/2023 3962561995 SATNAM SINGH PUNJAB & SIND BANK(607087)
69 TARN TARAN-12 PB-20-012-012-001/150
(BHURE GILL) 		2620012000NRG24180720230059098 18/07/2023 Manpreet kaur 2620012WL003111 Manpreet kaur 00114 UTIB0STTN01 909 909 Rejected 28/07/2023 3962561998 Aadhaar Number not Mapped to Account Number
70 TARN TARAN-12 PB-20-012-012-001/203
(BHURE GILL) 		2620012000NRG24180720230059102 18/07/2023 mandeep kaur 2620012WL003111 mandeep kaur 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962561999 MANDEEP KAUR CANARA BANK(508532)
71 TARN TARAN-12 PB-20-012-024-001/103
(GULALIPUR) 		2620012000NRG24180720230059207 18/07/2023 Balwinder Singh 2620012WL003114 Balwinder Singh 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962561994 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 TARN TARAN-12 PB-20-012-024-001/12
(GULALIPUR) 		2620012000NRG24180720230059208 18/07/2023 BALWANT SINGH 2620012WL003114 BALWANT SINGH 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562002 BALWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
73 TARN TARAN-12 PB-20-012-024-001/19
(GULALIPUR) 		2620012000NRG24180720230059211 18/07/2023 Rashpal singh 2620012WL003114 Rashpal singh 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562004 RASHPAL SINGH SO SARDOOL SINGH AXIS BANK(607153)
74 TARN TARAN-12 PB-20-012-024-001/22
(GULALIPUR) 		2620012000NRG24180720230059213 18/07/2023 SUCHA SINGH 2620012WL003114 SUCHA SINGH 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562001 SUCHA SINGH HDFC BANK LTD(607152)
75 TARN TARAN-12 PB-20-012-024-001/27
(GULALIPUR) 		2620012000NRG24180720230059214 18/07/2023 SATNAM SINGH 2620012WL003114 SATNAM SINGH 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562003 SATNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
76 TARN TARAN-12 PB-20-012-024-001/33
(GULALIPUR) 		2620012000NRG24180720230059216 18/07/2023 JAGDISH SINGH 2620012WL003114 JAGDISH SINGH 00114 UTIB0STTN01 606 606 Processed 29/07/2023 3962561997 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 TARN TARAN-12 PB-20-012-024-001/39
(GULALIPUR) 		2620012000NRG24180720230059218 18/07/2023 Sahib singh 2620012WL003114 Sahib singh 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562006 SAHIB SINGH UNION BANK OF INDIA(508500)
78 TARN TARAN-12 PB-20-012-024-001/5
(GULALIPUR) 		2620012000NRG24180720230059220 18/07/2023 PARTAP SINGH 2620012WL003114 PARTAP SINGH 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562005 PARTAP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
79 TARN TARAN-12 PB-20-012-024-001/8
(GULALIPUR) 		2620012000NRG24180720230059223 18/07/2023 JOGINDER SINGH 2620012WL003114 JOGINDER SINGH 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962561996 JOGINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
80 TARN TARAN-12 PB-20-012-024-001/9
(GULALIPUR) 		2620012000NRG24180720230059227 18/07/2023 MILKHA SINGH 2620012WL003114 MILKHA SINGH 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562007 MILKHA SINGH PUNJAB & SIND BANK(607087)
81 TARN TARAN-12 PB-20-012-029-001/105
(JHAMKE KALAN) 		2620012000NRG24180720230058773 18/07/2023 Harpreet singh 2620012WL003095 Harpreet singh 00114 UTIB0STTN01 1818 1818 Processed 28/07/2023 3962561993 HARPREET SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
82 TARN TARAN-12 PB-20-012-084-001/257
(RATOUL) 		2620012000NRG24180720230058925 18/07/2023 MANJIT KAUR 2620012WL003101 MANJIT KAUR 00114 UTIB0STTN01 2424 2424 Processed 28/07/2023 3962561991 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
83 TARN TARAN-12 PB-20-012-096-001/160
(MAMMANKE KHURD) 		2620012000NRG24180720230059249 18/07/2023 lovepreet singh 2620012WL003116 lovepreet singh 00114 UTIB0STTN01 606 606 Processed 28/07/2023 3962562000 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
84 TARN TARAN-12 PB-20-012-068-001/489
(PALASOUR) 		2620012000NRG24180720230059150 18/07/2023 Sarnjit kaur 2620012WL003111 Sarnjit kaur 00152 HDFC0001428 606 606 Processed 28/07/2023 3962562080 SARNJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
85 TARN TARAN-12 PB-20-012-045-001/111
(KAMBO) 		2620012000NRG24180720230058990 18/07/2023 Gurjeet kaur 2620012WL003105 Gurjeet kaur 00152 HDFC0002909 3333 3333 Processed 28/07/2023 3962562083 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
86 TARN TARAN-12 PB-20-012-045-001/39
(KAMBO) 		2620012000NRG24180720230059143 18/07/2023 Harpal singh 2620012WL003111 Harpal singh 00152 HDFC0002909 606 606 Processed 28/07/2023 3962562123 HARPAL SINGH SO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
87 TARN TARAN-12 PB-20-012-045-001/39
(KAMBO) 		2620012000NRG24180720230059144 18/07/2023 Jarmanjit singh 2620012WL003111 Jarmanjit singh 00152 HDFC0002909 606 606 Processed 28/07/2023 3962562082 JARMANJIT SINGH PUNJAB GRAMIN BANK(607138)
88 TARN TARAN-12 PB-20-012-062-001/253
(MUSE KHURD) 		2620012000NRG24180720230058996 18/07/2023 Navpreet singh 2620012WL003105 Navpreet singh 00152 HDFC0002909 3333 3333 Processed 28/07/2023 3962562084 NAVPREET SINGH S/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
89 TARN TARAN-12 PB-20-012-053-001/82
(MAMMANKE) 		2620012000NRG24180720230059246 18/07/2023 resham singh 2620012WL003116 resham singh 00152 HDFC0003371 606 606 Processed 28/07/2023 3962562081 RESHAM SINGH HDFC BANK LTD(607152)
SubTotal 606 606
90 TARN TARAN-12 PB-20-012-012-001/114
(BHURE GILL) 		2620012000NRG24180720230059088 18/07/2023 Balwinder kaur 2620012WL003111 Balwinder kaur 00152 HDFC0003374 606 606 Processed 28/07/2023 3962562076 BALWINDER KAUR HDFC BANK LTD(607152)
91 TARN TARAN-12 PB-20-012-012-001/120
(BHURE GILL) 		2620012000NRG24180720230059092 18/07/2023 Ninder Kaur 2620012WL003111 Ninder Kaur 00152 HDFC0003374 606 606 Processed 28/07/2023 3962562079 NINDER KAUR HDFC BANK LTD(607152)
92 TARN TARAN-12 PB-20-012-012-001/22
(BHURE GILL) 		2620012000NRG24180720230059106 18/07/2023 MANGAL SINGH 2620012WL003111 MANGAL SINGH 00152 HDFC0003374 606 606 Processed 28/07/2023 3962562077 MANGAL SINGH HDFC BANK LTD(607152)
93 TARN TARAN-12 PB-20-012-012-001/56
(BHURE GILL) 		2620012000NRG24180720230059111 18/07/2023 BALBIR SINGH 2620012WL003111 BALBIR SINGH 00152 HDFC0003374 606 606 Processed 28/07/2023 3962562078 BALBIR SINGH HDFC BANK LTD(607152)
94 TARN TARAN-12 PB-20-012-012-001/66
(BHURE GILL) 		2620012000NRG24180720230059112 18/07/2023 BALWINDER SINGH 2620012WL003111 BALWINDER SINGH 00152 HDFC0003374 909 909 Processed 28/07/2023 3962562074 BALWINDER SINGH HDFC BANK LTD(607152)
95 TARN TARAN-12 PB-20-012-012-001/81
(BHURE GILL) 		2620012000NRG24180720230059113 18/07/2023 Mukhtar singh 2620012WL003111 Mukhtar singh 00152 HDFC0003374 909 909 Processed 28/07/2023 3962562073 MUKHTAR SINGH HDFC BANK LTD(607152)
96 TARN TARAN-12 PB-20-012-012-001/99
(BHURE GILL) 		2620012000NRG24180720230059115 18/07/2023 Palwinder singh 2620012WL003111 Palwinder singh 00152 HDFC0003374 606 606 Processed 28/07/2023 3962562075 PALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
97 TARN TARAN-12 PB-20-012-021-001/155
(DIAL RAJ PUTAN) 		2620012000NRG24180720230059117 18/07/2023 dilbag singh 2620012WL003111 dilbag singh 00165 IBKL0001027 606 606 Processed 28/07/2023 3962561956 DILBAG SINGH IDBI BANK(607095)
SubTotal 606 606
98 TARN TARAN-12 PB-20-012-073-001/165
(PANDORI REHMANA) 		2620012000NRG24180720230058998 18/07/2023 Jashanpreet Singh 2620012WL003105 Jashanpreet Singh 00165 IBKL0001417 3030 3030 Processed 28/07/2023 3962561990 JASHANPREET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
99 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24180720230059004 18/07/2023 Ramanjit kaur 2620012WL003105 Ramanjit kaur 00165 IBKL0001417 3333 3333 Processed 28/07/2023 3962561988 RAMANJIT KAUR IDBI BANK(607095)
100 TARN TARAN-12 PB-20-012-090-001/321
(THARU) 		2620012000NRG24180720230059160 18/07/2023 Baljit kaur 2620012WL003111 Baljit kaur 00165 IBKL0001417 606 606 Processed 28/07/2023 3962561989 NARINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
101 TARN TARAN-12 PB-20-012-102-001/408
(DEO) 		2620012000NRG24180720230058833 18/07/2023 Shinder kaur 2620012WL003097 Shinder kaur 00168 ICIC0000505 3333 3333 Processed 28/07/2023 3962561901 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
102 TARN TARAN-12 PB-20-012-027-001/155
(GORKHA) 		2620012000NRG24180720230059127 18/07/2023 Kirandeep Kaur 2620012WL003111 Kirandeep Kaur 00176 IDIB000T523 606 606 Processed 28/07/2023 3962562087 Ms. KIRANDEEP KAUR INDIAN BANK(607105)
103 TARN TARAN-12 PB-20-012-056-001/106
(MALIA) 		2620012000NRG24180720230058800 18/07/2023 Sarbjit kaur 2620012WL003096 Sarbjit kaur 00176 IDIB000T523 1818 1818 Processed 28/07/2023 3962562088 SARBJIT KAUR W O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
104 TARN TARAN-12 PB-20-012-056-001/107
(MALIA) 		2620012000NRG24180720230058801 18/07/2023 Narinder singh 2620012WL003096 Narinder singh 00176 IDIB000T523 2121 2121 Processed 28/07/2023 3962562086 Mr. NARINDER SINGH INDIAN BANK(607105)
105 TARN TARAN-12 PB-20-012-102-001/20
(DEO) 		2620012000NRG24180720230058822 18/07/2023 Jiwan singh 2620012WL003097 Jiwan singh 00176 IDIB000T523 3333 3333 Processed 28/07/2023 3962562085 JEEWAN SINGH ICICI BANK LTD(508534)
106 TARN TARAN-12 PB-20-012-102-001/443
(DEO) 		2620012000NRG24180720230058839 18/07/2023 Baljit kaur 2620012WL003097 Baljit kaur 00176 IDIB000T523 2727 2727 Processed 28/07/2023 3962562089 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 10605 10605
107 TARN TARAN-12 PB-20-012-029-001/100
(JHAMKE KALAN) 		2620012000NRG24180720230058771 18/07/2023 Amarjit kaur 2620012WL003095 Amarjit kaur 00349 PSIB0000088 1818 1818 Processed 28/07/2023 3962561900 AMARJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
108 TARN TARAN-12 PB-20-012-012-001/139
(BHURE GILL) 		2620012000NRG24180720230059094 18/07/2023 Gurwinder Singh 2620012WL003111 Gurwinder Singh 00349 PSIB0000185 909 909 Processed 28/07/2023 3962561907 GURWINDER SINGH S/O HARBANS SI PUNJAB & SIND BANK(607087)
109 TARN TARAN-12 PB-20-012-012-001/39
(BHURE GILL) 		2620012000NRG24180720230059109 18/07/2023 GURMEET SINGH 2620012WL003111 GURMEET SINGH 00349 PSIB0000185 606 606 Rejected 28/07/2023 3962561913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TARN TARAN-12 PB-20-012-012-001/81
(BHURE GILL) 		2620012000NRG24180720230059114 18/07/2023 Gurmeet kaur 2620012WL003111 Gurmeet kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561916 GURMIT KAUR ICICI BANK LTD(508534)
111 TARN TARAN-12 PB-20-012-021-001/155
(DIAL RAJ PUTAN) 		2620012000NRG24180720230059118 18/07/2023 manjit kaur 2620012WL003111 manjit kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561918 MANJIT KAUR PUNJAB & SIND BANK(607087)
112 TARN TARAN-12 PB-20-012-021-001/155
(DIAL RAJ PUTAN) 		2620012000NRG24180720230059119 18/07/2023 Rajwinder Singh 2620012WL003111 Rajwinder Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561908 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
113 TARN TARAN-12 PB-20-012-024-001/14
(GULALIPUR) 		2620012000NRG24180720230059209 18/07/2023 PARTAP SINGH 2620012WL003114 PARTAP SINGH 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561906 PARTAP SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
114 TARN TARAN-12 PB-20-012-024-001/20
(GULALIPUR) 		2620012000NRG24180720230059212 18/07/2023 sukhdev singh 2620012WL003114 sukhdev singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561914 Sukhdev Singh PUNJAB & SIND BANK(607087)
115 TARN TARAN-12 PB-20-012-024-001/32
(GULALIPUR) 		2620012000NRG24180720230059215 18/07/2023 Balwinder singh 2620012WL003114 Balwinder singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561912 BALWINDER SINGH SO DHARAM SINGH PUNJAB & SIND BANK(607087)
116 TARN TARAN-12 PB-20-012-024-001/75
(GULALIPUR) 		2620012000NRG24180720230059222 18/07/2023 Gurmej singh 2620012WL003114 Gurmej singh 00349 PSIB0000185 606 606 Rejected 28/07/2023 3962561911 Aadhaar Number not Mapped to Account Number
117 TARN TARAN-12 PB-20-012-024-001/81
(GULALIPUR) 		2620012000NRG24180720230059224 18/07/2023 Kulwinder kaur 2620012WL003114 Kulwinder kaur 00349 PSIB0000185 606 606 Processed 29/07/2023 3962561915 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 TARN TARAN-12 PB-20-012-024-001/84
(GULALIPUR) 		2620012000NRG24180720230059225 18/07/2023 Hira singh 2620012WL003114 Hira singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561910 HEERA SINGH AXIS BANK(607153)
119 TARN TARAN-12 PB-20-012-096-001/13
(MAMMANKE KHURD) 		2620012000NRG24180720230059248 18/07/2023 SUKHJINDER Kaur 2620012WL003116 SUKHJINDER Kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561919 SUKHJINDER KAUR W/O SINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
120 TARN TARAN-12 PB-20-012-096-001/164
(MAMMANKE KHURD) 		2620012000NRG24180720230059250 18/07/2023 Deep kaur 2620012WL003116 Deep kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561905 DEEP KAUR PUNJAB & SIND BANK(607087)
121 TARN TARAN-12 PB-20-012-096-001/166
(MAMMANKE KHURD) 		2620012000NRG24180720230059252 18/07/2023 Vikramjit Singh 2620012WL003116 Vikramjit Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561920 VIKRAMJIT SINGH S O MANJIT SINGH UNION BANK OF INDIA(508500)
122 TARN TARAN-12 PB-20-012-096-001/167
(MAMMANKE KHURD) 		2620012000NRG24180720230059253 18/07/2023 Davinder Kaur 2620012WL003116 Davinder Kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561917 Davinder Kaur PUNJAB & SIND BANK(607087)
123 TARN TARAN-12 PB-20-012-096-001/173
(MAMMANKE KHURD) 		2620012000NRG24180720230059255 18/07/2023 Varinder singh 2620012WL003116 Varinder singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561921 VARINDER SINGH HDFC BANK LTD(607152)
124 TARN TARAN-12 PB-20-012-096-001/174
(MAMMANKE KHURD) 		2620012000NRG24180720230059256 18/07/2023 Hardeep singh 2620012WL003116 Hardeep singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3962561909 HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
125 TARN TARAN-12 PB-20-012-072-001/279
(PANDORI HASSAN) 		2620012000NRG24180720230059157 18/07/2023 Simranjeet Singh 2620012WL003111 Simranjeet Singh 00349 PSIB0000202 606 606 Processed 28/07/2023 3962561922 SIMRANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
126 TARN TARAN-12 PB-20-012-029-001/21
(JHAMKE KALAN) 		2620012000NRG24180720230058787 18/07/2023 VEENA KAUR 2620012WL003095 VEENA KAUR 00349 PSIB0000515 1818 1818 Processed 28/07/2023 3962561929 VINA KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
127 TARN TARAN-12 PB-20-012-056-001/245
(MALIA) 		2620012000NRG24180720230058802 18/07/2023 Sarbjit kaur 2620012WL003096 Sarbjit kaur 00349 PSIB0000542 1818 1818 Processed 28/07/2023 3962561930 SARABJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
128 TARN TARAN-12 PB-20-012-029-001/130
(JHAMKE KALAN) 		2620012000NRG24180720230058779 18/07/2023 Gurbakash Singh 2620012WL003095 Gurbakash Singh 00349 PSIB0000732 1818 1818 Rejected 28/07/2023 3962561931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
129 TARN TARAN-12 PB-20-012-102-001/102
(DEO) 		2620012000NRG24180720230058813 18/07/2023 Paramjit kaur 2620012WL003097 Paramjit kaur 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561943 PARMJIT KAUR ICICI BANK LTD(508534)
130 TARN TARAN-12 PB-20-012-102-001/127
(DEO) 		2620012000NRG24180720230058814 18/07/2023 Ninder Kaur 2620012WL003097 Ninder Kaur 00349 PSIB0020949 3030 3030 Processed 28/07/2023 3962561940 NINDER KAUR PUNJAB & SIND BANK(607087)
131 TARN TARAN-12 PB-20-012-102-001/129
(DEO) 		2620012000NRG24180720230058815 18/07/2023 Sarabjit kaur 2620012WL003097 Sarabjit kaur 00349 PSIB0020949 3030 3030 Processed 28/07/2023 3962561938 SARABJIT KAUR WO NIAMAT SINGH PUNJAB & SIND BANK(607087)
132 TARN TARAN-12 PB-20-012-102-001/141
(DEO) 		2620012000NRG24180720230058817 18/07/2023 Dilbag singh 2620012WL003097 Dilbag singh 00349 PSIB0020949 3030 3030 Processed 28/07/2023 3962561955 DILBAG SINGH PUNJAB & SIND BANK(607087)
133 TARN TARAN-12 PB-20-012-102-001/147
(DEO) 		2620012000NRG24180720230058818 18/07/2023 Sulakhan Kaur 2620012WL003097 Sulakhan Kaur 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561932 SULAKHAN KAUR PUNJAB & SIND BANK(607087)
134 TARN TARAN-12 PB-20-012-102-001/153
(DEO) 		2620012000NRG24180720230058819 18/07/2023 Santokh Singh 2620012WL003097 Santokh Singh 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561942 SANTOKH SINGH PUNJAB & SIND BANK(607087)
135 TARN TARAN-12 PB-20-012-102-001/170
(DEO) 		2620012000NRG24180720230058820 18/07/2023 Ninder Kaur 2620012WL003097 Ninder Kaur 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561936 NINDER KAUR PUNJAB & SIND BANK(607087)
136 TARN TARAN-12 PB-20-012-102-001/195
(DEO) 		2620012000NRG24180720230058821 18/07/2023 Jagir singh 2620012WL003097 Jagir singh 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561934 JAGIR SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
137 TARN TARAN-12 PB-20-012-102-001/208
(DEO) 		2620012000NRG24180720230058823 18/07/2023 Mandeep kaur 2620012WL003097 Mandeep kaur 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561953 MANDEEP KAUR INDUSIND BANK(607189)
138 TARN TARAN-12 PB-20-012-102-001/210
(DEO) 		2620012000NRG24180720230058824 18/07/2023 Ramandeep kaur 2620012WL003097 Ramandeep kaur 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561952 RAMANDEEP KAUR ICICI BANK LTD(508534)
139 TARN TARAN-12 PB-20-012-102-001/216
(DEO) 		2620012000NRG24180720230058825 18/07/2023 Parmjit kaur 2620012WL003097 Parmjit kaur 00349 PSIB0020949 3030 3030 Processed 28/07/2023 3962561944 PARMJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
140 TARN TARAN-12 PB-20-012-102-001/271
(DEO) 		2620012000NRG24180720230058826 18/07/2023 Avtar Singh 2620012WL003097 Avtar Singh 00349 PSIB0020949 3030 3030 Processed 28/07/2023 3962561948 AVTAR SINGH PUNJAB & SIND BANK(607087)
141 TARN TARAN-12 PB-20-012-102-001/28
(DEO) 		2620012000NRG24180720230058828 18/07/2023 Kashmir kaur 2620012WL003097 Kashmir kaur 00349 PSIB0020949 3030 3030 Processed 28/07/2023 3962561947 KASHMIR KAUR ICICI BANK LTD(508534)
142 TARN TARAN-12 PB-20-012-102-001/34
(DEO) 		2620012000NRG24180720230058831 18/07/2023 JASWINDER KAUR 2620012WL003097 JASWINDER KAUR 00349 PSIB0020949 2727 2727 Processed 28/07/2023 3962561951 JASWINDER KAUR ICICI BANK LTD(508534)
143 TARN TARAN-12 PB-20-012-102-001/4
(DEO) 		2620012000NRG24180720230058832 18/07/2023 Kashmir kaur 2620012WL003097 Kashmir kaur 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561949 KASHMIR KAUR ICICI BANK LTD(508534)
144 TARN TARAN-12 PB-20-012-102-001/41
(DEO) 		2620012000NRG24180720230058834 18/07/2023 TARSEM SINGH 2620012WL003097 TARSEM SINGH 00349 PSIB0020949 2727 2727 Processed 28/07/2023 3962561941 TARSEM SINGH PUNJAB & SIND BANK(607087)
145 TARN TARAN-12 PB-20-012-102-001/433
(DEO) 		2620012000NRG24180720230058835 18/07/2023 Ranjit singh 2620012WL003097 Ranjit singh 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561950 RANJIT SINGH ICICI BANK LTD(508534)
146 TARN TARAN-12 PB-20-012-102-001/434
(DEO) 		2620012000NRG24180720230058836 18/07/2023 Barkat singh 2620012WL003097 Barkat singh 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561933 BARKAT SINGH SO NIYAMAT SINGH PUNJAB GRAMIN BANK(607138)
147 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24180720230058837 18/07/2023 Parminder kaur 2620012WL003097 Parminder kaur 00349 PSIB0020949 2727 2727 Processed 28/07/2023 3962561954 PARMINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
148 TARN TARAN-12 PB-20-012-102-001/441
(DEO) 		2620012000NRG24180720230058838 18/07/2023 Kulwinder kaur 2620012WL003097 Kulwinder kaur 00349 PSIB0020949 2727 2727 Processed 28/07/2023 3962561945 KULWINDER KAUR PUNJAB & SIND BANK(607087)
149 TARN TARAN-12 PB-20-012-102-001/5
(DEO) 		2620012000NRG24180720230058843 18/07/2023 Kashmir singh 2620012WL003097 Kashmir singh 00349 PSIB0020949 2727 2727 Processed 28/07/2023 3962561937 KASHMIR SINGH ICICI BANK LTD(508534)
150 TARN TARAN-12 PB-20-012-102-001/61
(DEO) 		2620012000NRG24180720230058844 18/07/2023 Daya singh 2620012WL003097 Daya singh 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561939 DAYA SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
151 TARN TARAN-12 PB-20-012-102-001/63
(DEO) 		2620012000NRG24180720230058845 18/07/2023 Mehar 2620012WL003097 Mehar 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561946 MEHAR SINGH ICICI BANK LTD(508534)
152 TARN TARAN-12 PB-20-012-102-001/8
(DEO) 		2620012000NRG24180720230058846 18/07/2023 SARBJIT KAUR 2620012WL003097 SARBJIT KAUR 00349 PSIB0020949 3333 3333 Processed 28/07/2023 3962561935 SARABJIT KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 75144 75144
153 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24180720230059003 18/07/2023 Mandeep singh 2620012WL003105 Mandeep singh 00349 PSIB0021034 3333 3333 Processed 28/07/2023 3962561957 MANDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
154 TARN TARAN-12 PB-20-012-045-001/125
(KAMBO) 		2620012000NRG24180720230059142 18/07/2023 Simranjit kaur 2620012WL003111 Simranjit kaur 00349 PSIB0021273 606 606 Processed 28/07/2023 3962561985 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
155 TARN TARAN-12 PB-20-012-001-001/124
(AIMA MALIA) 		2620012000NRG24180720230058977 18/07/2023 Bachan singh 2620012WL003105 Bachan singh 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962562122 BACHAN SINGH+BALBIR KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
156 TARN TARAN-12 PB-20-012-027-001/154
(GORKHA) 		2620012000NRG24180720230059126 18/07/2023 Harpreet Kaur 2620012WL003111 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962562104 HARPREET KAUR U/G NARINDER SINGH PUNJAB GRAMIN BANK(607138)
157 TARN TARAN-12 PB-20-012-029-001/102
(JHAMKE KALAN) 		2620012000NRG24180720230058772 18/07/2023 rajwant kaur 2620012WL003095 rajwant kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962562113 RAJWANT KAUR WO SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
158 TARN TARAN-12 PB-20-012-029-001/121
(JHAMKE KALAN) 		2620012000NRG24180720230058774 18/07/2023 Parbhdeep Singh 2620012WL003095 Parbhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562108 PRABHDEEP SINGH S/O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
159 TARN TARAN-12 PB-20-012-029-001/123
(JHAMKE KALAN) 		2620012000NRG24180720230058775 18/07/2023 Baljinder Singh 2620012WL003095 Baljinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562115 BALJINDER SINGH SO MASSA SINGH PUNJAB GRAMIN BANK(607138)
160 TARN TARAN-12 PB-20-012-029-001/124
(JHAMKE KALAN) 		2620012000NRG24180720230058776 18/07/2023 Baljit Kaur 2620012WL003095 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562109 BALJIT KAUR W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
161 TARN TARAN-12 PB-20-012-029-001/126
(JHAMKE KALAN) 		2620012000NRG24180720230058777 18/07/2023 Baljinder Kaur 2620012WL003095 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562111 BALJINDER KAUR INDUSIND BANK(607189)
162 TARN TARAN-12 PB-20-012-029-001/128
(JHAMKE KALAN) 		2620012000NRG24180720230058778 18/07/2023 Jasbir kaur 2620012WL003095 Jasbir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562112 JASBIR KAUR WO MANJINDER SINGH JASBIR KA PUNJAB GRAMIN BANK(607138)
163 TARN TARAN-12 PB-20-012-029-001/135
(JHAMKE KALAN) 		2620012000NRG24180720230058781 18/07/2023 jasmeet kaur 2620012WL003095 jasmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562114 JASMEET KAUR INDUSIND BANK(607189)
164 TARN TARAN-12 PB-20-012-029-001/136
(JHAMKE KALAN) 		2620012000NRG24180720230058782 18/07/2023 Kawaljit singh 2620012WL003095 Kawaljit singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562118 KAWALJEET SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
165 TARN TARAN-12 PB-20-012-029-001/137
(JHAMKE KALAN) 		2620012000NRG24180720230058783 18/07/2023 Nishan singh 2620012WL003095 Nishan singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562124 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
166 TARN TARAN-12 PB-20-012-029-001/15
(JHAMKE KALAN) 		2620012000NRG24180720230058784 18/07/2023 AMARJIT KAUR 2620012WL003095 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962562129 AMARJIT KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
167 TARN TARAN-12 PB-20-012-029-001/16
(JHAMKE KALAN) 		2620012000NRG24180720230058785 18/07/2023 shinder kaur 2620012WL003095 shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962562128 SHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
168 TARN TARAN-12 PB-20-012-029-001/21
(JHAMKE KALAN) 		2620012000NRG24180720230058786 18/07/2023 SUKHDEV SINGH 2620012WL003095 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562131 SUKHDEV SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
169 TARN TARAN-12 PB-20-012-029-001/25
(JHAMKE KALAN) 		2620012000NRG24180720230058788 18/07/2023 SUKHDEV SINGH 2620012WL003095 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562132 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
170 TARN TARAN-12 PB-20-012-029-001/26
(JHAMKE KALAN) 		2620012000NRG24180720230058789 18/07/2023 RASHPAL SINGH 2620012WL003095 RASHPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562130 RACHPAL SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
171 TARN TARAN-12 PB-20-012-029-001/27
(JHAMKE KALAN) 		2620012000NRG24180720230058790 18/07/2023 GURNAM SINGH 2620012WL003095 GURNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962562117 GURNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
172 TARN TARAN-12 PB-20-012-029-001/43
(JHAMKE KALAN) 		2620012000NRG24180720230058791 18/07/2023 Manjit kaur 2620012WL003095 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562127 MANJIT KAUR W/O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
173 TARN TARAN-12 PB-20-012-029-001/45
(JHAMKE KALAN) 		2620012000NRG24180720230058792 18/07/2023 Nirmal kaur 2620012WL003095 Nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962562110 NIRMAL KAUR W/O AJEET SINGH PUNJAB GRAMIN BANK(607138)
174 TARN TARAN-12 PB-20-012-029-001/7
(JHAMKE KALAN) 		2620012000NRG24180720230058794 18/07/2023 HARJIT KAUR 2620012WL003095 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962562116 HARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
175 TARN TARAN-12 PB-20-012-029-001/77
(JHAMKE KALAN) 		2620012000NRG24180720230058795 18/07/2023 Harjit kaur 2620012WL003095 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562120 HARJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
176 TARN TARAN-12 PB-20-012-029-001/8
(JHAMKE KALAN) 		2620012000NRG24180720230058796 18/07/2023 Navdeep kaur 2620012WL003095 Navdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962562121 NAVDEEP KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
177 TARN TARAN-12 PB-20-012-029-001/95
(JHAMKE KALAN) 		2620012000NRG24180720230058799 18/07/2023 Paramjit kaur 2620012WL003095 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962562119 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
178 TARN TARAN-12 PB-20-012-032-001/616
(JHABAL PUKHTA) 		2620012000NRG24180720230058989 18/07/2023 Simarjit kaur 2620012WL003105 Simarjit kaur 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962562125 SIMARJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
179 TARN TARAN-12 PB-20-012-039-001/610
(KAD GILL) 		2620012000NRG24180720230059134 18/07/2023 Amandeep kaur 2620012WL003111 Amandeep kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962562133 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
180 TARN TARAN-12 PB-20-012-045-001/105
(KAMBO) 		2620012000NRG24180720230059141 18/07/2023 Avtar singh 2620012WL003111 Avtar singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962562105 AVTAR SINGH HDFC BANK LTD(607152)
181 TARN TARAN-12 PB-20-012-045-001/80
(KAMBO) 		2620012000NRG24180720230058992 18/07/2023 Dimple 2620012WL003105 Dimple 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962562106 DIMPLE PUNJAB GRAMIN BANK(607138)
182 TARN TARAN-12 PB-20-012-062-001/164
(MUSE KHURD) 		2620012000NRG24180720230058995 18/07/2023 Sandeep kaur 2620012WL003105 Sandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962562107 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
183 TARN TARAN-12 PB-20-012-068-001/597
(PALASOUR) 		2620012000NRG24180720230059153 18/07/2023 Ramandeep Kaur 2620012WL003111 Ramandeep Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962562103 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 51510 51510
184 TARN TARAN-12 PB-20-012-073-001/173
(PANDORI REHMANA) 		2620012000NRG24180720230058999 18/07/2023 Anupreet kaur 2620012WL003105 Anupreet kaur 00354 PUNB0011810 3333 3333 Processed 28/07/2023 3962561902 ANUPREET KAUR PUNJAB NATIONAL BANK(508568)
185 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24180720230059000 18/07/2023 PARGAT SINGH 2620012WL003105 PARGAT SINGH 00354 PUNB0011810 3333 3333 Rejected 28/07/2023 3962561904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TARN TARAN-12 PB-20-012-074-001/671
(PANDORI RUN SINGH) 		2620012000NRG24180720230059007 18/07/2023 Kuljit kaur 2620012WL003105 Kuljit kaur 00354 PUNB0011810 3333 3333 Processed 28/07/2023 3962561903 KULJEET KAUR DO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
187 TARN TARAN-12 PB-20-012-096-001/176
(MAMMANKE KHURD) 		2620012000NRG24180720230059258 18/07/2023 Harbans kour 2620012WL003116 Harbans kour 00354 PUNB0037200 606 606 Processed 28/07/2023 3962561923 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
188 TARN TARAN-12 PB-20-012-041-001/178
(KAIRON WAL) 		2620012000NRG24180720230059140 18/07/2023 Dalbir singh 2620012WL003111 Dalbir singh 00354 PUNB0045400 606 606 Rejected 28/07/2023 3962561924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TARN TARAN-12 PB-20-012-053-001/86
(MAMMANKE) 		2620012000NRG24180720230059247 18/07/2023 harbhajan singh 2620012WL003116 harbhajan singh 00354 PUNB0045400 606 606 Processed 28/07/2023 3962561925 HARBHAJAN SINGH HDFC BANK LTD(607152)
190 TARN TARAN-12 PB-20-012-068-001/601
(PALASOUR) 		2620012000NRG24180720230059154 18/07/2023 jaspreet singh 2620012WL003111 jaspreet singh 00354 PUNB0045400 606 606 Processed 28/07/2023 3962561927 JAGPREET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
191 TARN TARAN-12 PB-20-012-074-001/168
(PANDORI RUN SINGH) 		2620012000NRG24180720230059002 18/07/2023 HARJEET KAUR 2620012WL003105 HARJEET KAUR 00354 PUNB0045400 3333 3333 Processed 28/07/2023 3962561928 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
192 TARN TARAN-12 PB-20-012-082-001/52
(QAJI KOT) 		2620012000NRG24180720230059412 18/07/2023 mangal sngh 2620012WL003119 mangal sngh 00354 PUNB0045400 909 909 Processed 28/07/2023 3962561926 MANGA SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 6060 6060
193 TARN TARAN-12 PB-20-012-084-001/169
(RATOUL) 		2620012000NRG24180720230058917 18/07/2023 Nimarljit kaur 2620012WL003101 Nimarljit kaur 00354 PUNB0104100 1212 1212 Processed 28/07/2023 3962561958 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
194 TARN TARAN-12 PB-20-012-084-001/546
(RATOUL) 		2620012000NRG24180720230058939 18/07/2023 Gurmeet kaur 2620012WL003101 Gurmeet kaur 00354 PUNB0104100 1515 1515 Processed 29/07/2023 3962561959 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 TARN TARAN-12 PB-20-012-090-001/212
(THARU) 		2620012000NRG24180720230059159 18/07/2023 Gurmit kaur 2620012WL003111 Gurmit kaur 00354 PUNB0104100 606 606 Processed 28/07/2023 3962561960 GURMIT KAUR W/O BALKAR SINGH D S S O PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
196 TARN TARAN-12 PB-20-012-014-001/1
(BHOJIAN) 		2620012000NRG24180720230058979 18/07/2023 MAJOR MASIH 2620012WL003105 MAJOR MASIH 00354 PUNB0118900 3030 3030 Rejected 28/07/2023 3962561966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TARN TARAN-12 PB-20-012-014-001/108
(BHOJIAN) 		2620012000NRG24180720230058980 18/07/2023 PAMMA MASIH 2620012WL003105 PAMMA MASIH 00354 PUNB0118900 3030 3030 Processed 28/07/2023 3962561962 PAMMA MASIH HDFC BANK LTD(607152)
198 TARN TARAN-12 PB-20-012-014-001/214
(BHOJIAN) 		2620012000NRG24180720230058981 18/07/2023 RAJ 2620012WL003105 RAJ 00354 PUNB0118900 3030 3030 Processed 28/07/2023 3962561964 RAJ WO RASID MASIH PUNJAB NATIONAL BANK(508568)
199 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24180720230058982 18/07/2023 Jaspal Masih 2620012WL003105 Jaspal Masih 00354 PUNB0118900 3333 3333 Processed 28/07/2023 3962561963 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
200 TARN TARAN-12 PB-20-012-014-001/88
(BHOJIAN) 		2620012000NRG24180720230058987 18/07/2023 RAJI 2620012WL003105 RAJI 00354 PUNB0118900 3333 3333 Processed 28/07/2023 3962561965 RAJI WO BITTU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
201 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24180720230059006 18/07/2023 Sandeep kaur 2620012WL003105 Sandeep kaur 00354 PUNB0132900 3333 3333 Processed 28/07/2023 3962561986 SANDEEP KAUR IDBI BANK(607095)
SubTotal 3333 3333
202 TARN TARAN-12 PB-20-012-029-001/132
(JHAMKE KALAN) 		2620012000NRG24180720230058780 18/07/2023 palwinder kaur 2620012WL003095 palwinder kaur 00354 PUNB0137310 1818 1818 Processed 28/07/2023 3962561987 PALWINDER KAUR UG GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
203 TARN TARAN-12 PB-20-012-039-001/269
(KAD GILL) 		2620012000NRG24180720230059130 18/07/2023 Manjit kaur 2620012WL003111 Manjit kaur 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562028 MANJIT KAUR HDFC BANK LTD(607152)
204 TARN TARAN-12 PB-20-012-039-001/44
(KAD GILL) 		2620012000NRG24180720230059131 18/07/2023 RATTO 2620012WL003111 RATTO 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562023 RATAN KAUR WO SATNAM SINGH & D S S O T PUNJAB NATIONAL BANK(508568)
205 TARN TARAN-12 PB-20-012-039-001/55
(KAD GILL) 		2620012000NRG24180720230059132 18/07/2023 KASHMIR KAUR 2620012WL003111 KASHMIR KAUR 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562029 KASHMIR KAUR W O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
206 TARN TARAN-12 PB-20-012-039-001/609
(KAD GILL) 		2620012000NRG24180720230059133 18/07/2023 Gurbhej singh 2620012WL003111 Gurbhej singh 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562024 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
207 TARN TARAN-12 PB-20-012-039-001/622
(KAD GILL) 		2620012000NRG24180720230059135 18/07/2023 Jobanjeet singh 2620012WL003111 Jobanjeet singh 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562026 JOBANJIT SINGH SO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
208 TARN TARAN-12 PB-20-012-039-001/636
(KAD GILL) 		2620012000NRG24180720230059137 18/07/2023 sarwan singh 2620012WL003111 sarwan singh 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562025 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
209 TARN TARAN-12 PB-20-012-039-001/642
(KAD GILL) 		2620012000NRG24180720230059138 18/07/2023 karanbir singh 2620012WL003111 karanbir singh 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562027 KARANBIR SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 TARN TARAN-12 PB-20-012-039-001/643
(KAD GILL) 		2620012000NRG24180720230059139 18/07/2023 shinder kaur 2620012WL003111 shinder kaur 00354 PUNB0238300 606 606 Processed 28/07/2023 3962562030 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
211 TARN TARAN-12 PB-20-012-084-001/566
(RATOUL) 		2620012000NRG24180720230058942 18/07/2023 Satwinder kaur 2620012WL003101 Satwinder kaur 00354 PUNB0238300 1515 1515 Processed 28/07/2023 3962562022 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
212 TARN TARAN-12 PB-20-012-096-001/80
(MAMMANKE KHURD) 		2620012000NRG24180720230059260 18/07/2023 Harbhej singh 2620012WL003116 Harbhej singh 00415 SBIN0000609 606 606 Processed 28/07/2023 3962561961 HARBHEJ SINGH S/O JARNIAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 606 606
213 TARN TARAN-12 PB-20-012-012-001/212
(BHURE GILL) 		2620012000NRG24180720230059103 18/07/2023 Palwinder Singh 2620012WL003111 Palwinder Singh 00415 SBIN0000723 606 606 Processed 28/07/2023 3962562071 VEERPAL SINGH CANARA BANK(508532)
214 TARN TARAN-12 PB-20-012-024-001/46
(GULALIPUR) 		2620012000NRG24180720230059219 18/07/2023 DARSHAN KAUR 2620012WL003114 DARSHAN KAUR 00415 SBIN0000723 606 606 Processed 28/07/2023 3962562067 DARSHAN KAUR W/O ANOOP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
215 TARN TARAN-12 PB-20-012-027-001/153
(GORKHA) 		2620012000NRG24180720230059125 18/07/2023 Harjit singh 2620012WL003111 Harjit singh 00415 SBIN0000723 606 606 Processed 28/07/2023 3962562009 MR HARJIT SINGH STATE BANK OF INDIA(508548)
216 TARN TARAN-12 PB-20-012-039-001/625
(KAD GILL) 		2620012000NRG24180720230059136 18/07/2023 Gursewak singh 2620012WL003111 Gursewak singh 00415 SBIN0000723 606 606 Processed 28/07/2023 3962562049 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
217 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24180720230059397 18/07/2023 manjit kaur 2620012WL003119 manjit kaur 00415 SBIN0000723 909 909 Processed 28/07/2023 3962562057 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
218 TARN TARAN-12 PB-20-012-086-001/114
(SANGHE) 		2620012000NRG24180720230058804 18/07/2023 Rani 2620012WL003096 Rani 00415 SBIN0000723 1818 1818 Processed 28/07/2023 3962562063 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
219 TARN TARAN-12 PB-20-012-012-001/142
(BHURE GILL) 		2620012000NRG24180720230059095 18/07/2023 Jarnail Singh 2620012WL003111 Jarnail Singh 00415 SBIN0004940 909 909 Processed 28/07/2023 3962562053 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
220 TARN TARAN-12 PB-20-012-012-001/149
(BHURE GILL) 		2620012000NRG24180720230059097 18/07/2023 charan kaur 2620012WL003111 charan kaur 00415 SBIN0004940 909 909 Processed 28/07/2023 3962562058 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
221 TARN TARAN-12 PB-20-012-012-001/214
(BHURE GILL) 		2620012000NRG24180720230059105 18/07/2023 Parveen kaur 2620012WL003111 Parveen kaur 00415 SBIN0004940 606 606 Processed 28/07/2023 3962562070 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
222 TARN TARAN-12 PB-20-012-012-001/115
(BHURE GILL) 		2620012000NRG24180720230059089 18/07/2023 Amarjit kaur 2620012WL003111 Amarjit kaur 00415 SBIN0005799 606 606 Processed 28/07/2023 3962562052 AMARJIT KAUR STATE BANK OF INDIA(508548)
223 TARN TARAN-12 PB-20-012-032-001/608
(JHABAL PUKHTA) 		2620012000NRG24180720230058988 18/07/2023 Vijay singh 2620012WL003105 Vijay singh 00415 SBIN0005799 3333 3333 Processed 28/07/2023 3962562062 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
224 TARN TARAN-12 PB-20-012-014-001/460
(BHOJIAN) 		2620012000NRG24180720230058984 18/07/2023 Yacob Masih 2620012WL003105 Yacob Masih 00415 SBIN0050348 3030 3030 Processed 28/07/2023 3962562072 MR YACOB MASIH STATE BANK OF INDIA(508548)
225 TARN TARAN-12 PB-20-012-062-001/116
(MUSE KHURD) 		2620012000NRG24180720230058993 18/07/2023 Sonia 2620012WL003105 Sonia 00415 SBIN0050348 2424 2424 Processed 28/07/2023 3962562099 MISS SONIA STATE BANK OF INDIA(508548)
226 TARN TARAN-12 PB-20-012-062-001/142
(MUSE KHURD) 		2620012000NRG24180720230058994 18/07/2023 Joginderpal 2620012WL003105 Joginderpal 00415 SBIN0050348 2424 2424 Processed 28/07/2023 3962562101 MR JOGINDERPAL KAUR STATE BANK OF INDIA(508548)
227 TARN TARAN-12 PB-20-012-062-001/43
(MUSE KHURD) 		2620012000NRG24180720230058997 18/07/2023 Balwinder kaur 2620012WL003105 Balwinder kaur 00415 SBIN0050348 3333 3333 Processed 28/07/2023 3962562100 BALJINDER KAUR W/O RUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
228 TARN TARAN-12 PB-20-012-082-001/237
(QAJI KOT) 		2620012000NRG24180720230059399 18/07/2023 Sonia 2620012WL003119 Sonia 00462 UCBA0002162 909 909 Processed 28/07/2023 3962562020 SONIA KAUR DO JIONA SINGH UCO BANK(607066)
229 TARN TARAN-12 PB-20-012-082-001/251
(QAJI KOT) 		2620012000NRG24180720230059400 18/07/2023 Jiuna singh 2620012WL003119 Jiuna singh 00462 UCBA0002162 909 909 Processed 28/07/2023 3962562019 JIUNA SINGH SO SUKHDEV UCO BANK(607066)
230 TARN TARAN-12 PB-20-012-082-001/375
(QAJI KOT) 		2620012000NRG24180720230059411 18/07/2023 Ninder Kaur 2620012WL003119 Ninder Kaur 00462 UCBA0002162 909 909 Processed 28/07/2023 3962562021 NINDER KAUR WO MANGAL SINGH UCO BANK(607066)
SubTotal 2727 2727
231 TARN TARAN-12 PB-20-012-053-001/26
(MAMMANKE) 		2620012000NRG24180720230059244 18/07/2023 Charanjit singh 2620012WL003116 Charanjit singh 00468 UBIN0560731 606 606 Processed 28/07/2023 3962562095 CHARANJIT SINGH ICICI BANK LTD(508534)
232 TARN TARAN-12 PB-20-012-053-001/8
(MAMMANKE) 		2620012000NRG24180720230059245 18/07/2023 Rajwinder kaur 2620012WL003116 Rajwinder kaur 00468 UBIN0560731 606 606 Processed 28/07/2023 3962562094 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
233 TARN TARAN-12 PB-20-012-102-001/279
(DEO) 		2620012000NRG24180720230058827 18/07/2023 Amandeep kaur 2620012WL003097 Amandeep kaur 00468 UBIN0562611 3333 3333 Processed 28/07/2023 3962562031 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
234 TARN TARAN-12 PB-20-012-072-001/288
(PANDORI HASSAN) 		2620012000NRG24180720230059158 18/07/2023 Shinder kaur 2620012WL003111 Shinder kaur 00554 KKBK0000255 606 606 Processed 28/07/2023 3962562102 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
235 TARN TARAN-12 PB-20-012-096-001/175
(MAMMANKE KHURD) 		2620012000NRG24180720230059257 18/07/2023 Malkit singh 2620012WL003116 Malkit singh 00688 FINO0001185 606 606 Processed 28/07/2023 3962562010 Malkeet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
Total 379962 379962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_180723APB_FTO_34340 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1212
2 TARN TARAN-12 PB2620012_180723APB_FTO_34340 AXIS BANK UTIB0002340 Janian 3030
3 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 26967
4 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Bank of India BKID0006320 TARN TARAN 3333
5 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Canara Bank CNRB0002129 SURSINGH 4848
6 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Canara Bank CNRB0002852 TARNTARAN 606
7 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Central Bank Of India CBIN0280342 TARAN TARAN 49692
8 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Central Bank Of India CBIN0282201 PALASAUR 4848
9 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Central Bank Of India CBIN0284217 PAHUWIRD 5151
10 TARN TARAN-12 PB2620012_180723APB_FTO_34340 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 16665
11 TARN TARAN-12 PB2620012_180723APB_FTO_34340 HDFC HDFC0001428 TARN TARAN 606
12 TARN TARAN-12 PB2620012_180723APB_FTO_34340 HDFC HDFC0002909 HDFC Bank Ltd 7878
13 TARN TARAN-12 PB2620012_180723APB_FTO_34340 HDFC HDFC0003371 KAIRON 606
14 TARN TARAN-12 PB2620012_180723APB_FTO_34340 HDFC HDFC0003374 HDFC Sur Singh 4848
15 TARN TARAN-12 PB2620012_180723APB_FTO_34340 IDBI Bank IBKL0001027 TARN TARAN 606
16 TARN TARAN-12 PB2620012_180723APB_FTO_34340 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 6969
17 TARN TARAN-12 PB2620012_180723APB_FTO_34340 ICICI BANK ICIC0000505 TARN-TARAN 3333
18 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Indian Bank IDIB000T523 TARAN TARAN 10605
19 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0000088 TARAN TARAN 1818
20 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0000185 Shahbazpur 10605
21 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0000202 AMRITSAR KOT MANGAL SINGH 606
22 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0000515 Chabal Kalan 1818
23 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1818
24 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 1818
25 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 75144
26 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0021034 GOHALWAR 3333
27 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 606
28 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
29 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 46359
30 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 2121
31 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0011810 Tarn Taran 9999
32 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 606
33 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0045400 TARNTARAN 6060
34 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0104100 ADDA DABURJI 3333
35 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 15756
36 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0132900 KALLAH 3333
37 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0137310 Chabhal 1818
38 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Punjab National Bank PUNB0238300 KADBAGRIAN 6363
39 TARN TARAN-12 PB2620012_180723APB_FTO_34340 State Bank of India SBIN0000609 AMRITSAR MAIN 606
40 TARN TARAN-12 PB2620012_180723APB_FTO_34340 State Bank of India SBIN0000723 TARN TARAN 5151
41 TARN TARAN-12 PB2620012_180723APB_FTO_34340 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
42 TARN TARAN-12 PB2620012_180723APB_FTO_34340 State Bank of India SBIN0005799 CHABAL KALAN 3939
43 TARN TARAN-12 PB2620012_180723APB_FTO_34340 State Bank of India SBIN0050348 CHABHAL 11211
44 TARN TARAN-12 PB2620012_180723APB_FTO_34340 UCO Bank UCBA0002162 TARAN TARAN 2727
45 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Union Bank of India UBIN0560731 PATTI 1212
46 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Union Bank of India UBIN0562611 TARN TARAN 3333
47 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 606
48 TARN TARAN-12 PB2620012_180723APB_FTO_34340 Fino Payments Bank Ltd FINO0001185 Sodal Road 606

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