Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:28 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_130723APB_FTO_32437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARN TARAN-12 PB-20-012-070-001/3
(PADHRI KALAN) 		2620012000NRG24130720230056461 13/07/2023 MUKHTAR SINGH 2620012WL002957 MUKHTAR SINGH 00032 UTIB0000179 2424 2424 Processed 21/07/2023 3629423527 MUKHTAR SINGH S/O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-039-001/612
(KAD GILL) 		2620012000NRG24100720230054725 13/07/2023 Jugraj Singh 2620012WL002873 Jugraj Singh 00032 UTIB0000495 3030 3030 Processed 21/07/2023 3629423463 JUGRAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 TARN TARAN-12 PB-20-012-070-001/20
(PADHRI KALAN) 		2620012000NRG24130720230056457 13/07/2023 DARSHAN KAUR 2620012WL002957 DARSHAN KAUR 00032 UTIB0000495 2424 2424 Processed 21/07/2023 3629423507 DARSHAN KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
4 TARN TARAN-12 PB-20-012-074-001/409
(PANDORI RUN SINGH) 		2620012000NRG24130720230056560 13/07/2023 satnam singh 2620012WL002957 satnam singh 00032 UTIB0000495 2424 2424 Processed 22/07/2023 3629423482 SATNAM SINGH PUNJAB & SIND BANK(607087)
5 TARN TARAN-12 PB-20-012-078-001/73
(PANJWAR KHURD) 		2620012000NRG24130720230056685 13/07/2023 Raj kaur 2620012WL002957 Raj kaur 00032 UTIB0000495 2727 2727 Processed 21/07/2023 3629423693 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
6 TARN TARAN-12 PB-20-012-078-001/73
(PANJWAR KHURD) 		2620012000NRG24130720230056686 13/07/2023 Raj kaur 2620012WL002957 Raj kaur 00032 UTIB0000495 2121 2121 Processed 21/07/2023 3629423695 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
7 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24130720230056368 13/07/2023 Swinder singh 2620012WL002957 Swinder singh 00032 UTIB0001529 1515 1515 Processed 21/07/2023 3629423365 SAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24130720230056369 13/07/2023 Swinder singh 2620012WL002957 Swinder singh 00032 UTIB0001529 1818 1818 Processed 21/07/2023 3629423366 SAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARN TARAN-12 PB-20-012-070-001/494
(PADHRI KALAN) 		2620012000NRG24130720230056473 13/07/2023 shamsher singh 2620012WL002957 shamsher singh 00032 UTIB0001529 2424 2424 Processed 21/07/2023 3629423559 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
10 TARN TARAN-12 PB-20-012-070-001/496
(PADHRI KALAN) 		2620012000NRG24130720230056475 13/07/2023 simranjit kaur 2620012WL002957 simranjit kaur 00032 UTIB0001529 2424 2424 Processed 21/07/2023 3629423556 SIMRANJIT KAUR HDFC BANK LTD(607152)
11 TARN TARAN-12 PB-20-012-070-001/504
(PADHRI KALAN) 		2620012000NRG24130720230056479 13/07/2023 manpreet kaur 2620012WL002957 manpreet kaur 00032 UTIB0001529 3030 3030 Processed 21/07/2023 3629423561 MANPREET KAUR CANARA BANK(508532)
12 TARN TARAN-12 PB-20-012-070-001/505
(PADHRI KALAN) 		2620012000NRG24130720230056480 13/07/2023 ravi singh 2620012WL002957 ravi singh 00032 UTIB0001529 3030 3030 Processed 21/07/2023 3629423560 RAVI SINGH CANARA BANK(508532)
13 TARN TARAN-12 PB-20-012-070-001/506
(PADHRI KALAN) 		2620012000NRG24130720230056481 13/07/2023 varinder singh 2620012WL002957 varinder singh 00032 UTIB0001529 3030 3030 Processed 21/07/2023 3629423557 VARINDER SINGH CANARA BANK(508532)
14 TARN TARAN-12 PB-20-012-070-001/507
(PADHRI KALAN) 		2620012000NRG24130720230056482 13/07/2023 baljit kaur 2620012WL002957 baljit kaur 00032 UTIB0001529 3030 3030 Processed 21/07/2023 3629423558 BALJIT KAUR CANARA BANK(508532)
SubTotal 20301 20301
15 TARN TARAN-12 PB-20-012-093-001/189
(WAN) 		2620012000NRG24100720230054779 13/07/2023 Guronkar singh 2620012WL002874 Guronkar singh 00032 UTIB0002371 2424 2424 Processed 21/07/2023 3629423555 GURONKAR SINGH SO SHAM SINGH AXIS BANK(607153)
SubTotal 2424 2424
16 TARN TARAN-12 PB-20-012-044-001/115
(KALER) 		2620012000NRG24070720230054477 13/07/2023 Pooja Kaur 2620012WL002860 Pooja Kaur 00045 BARB0TARNTA 606 606 Processed 21/07/2023 3629423661 Pooja BANK OF BARODA(606985)
17 TARN TARAN-12 PB-20-012-050-001/192
(KOT JASPAT) 		2620012000NRG24100720230054979 13/07/2023 Binder Kaur 2620012WL002884 Binder Kaur 00045 BARB0TARNTA 2424 2424 Processed 21/07/2023 3629423660 BINDAR KAUR BANK OF BARODA(606985)
18 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24100720230054801 13/07/2023 SIMRAJIT KAUR 2620012WL002874 SIMRAJIT KAUR 00045 BARB0TARNTA 3333 3333 Processed 21/07/2023 3629423360 Simrajit Kaur BANK OF BARODA(606985)
19 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24100720230054803 13/07/2023 SIMRAJIT KAUR 2620012WL002874 SIMRAJIT KAUR 00045 BARB0TARNTA 2121 2121 Processed 21/07/2023 3629423361 Simrajit Kaur BANK OF BARODA(606985)
20 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24100720230054805 13/07/2023 SIMRAJIT KAUR 2620012WL002874 SIMRAJIT KAUR 00045 BARB0TARNTA 2424 2424 Processed 21/07/2023 3629423362 Simrajit Kaur BANK OF BARODA(606985)
SubTotal 10908 10908
21 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24130720230056526 13/07/2023 BALJIT KAUR 2620012WL002957 BALJIT KAUR 00048 BKID0006320 2121 2121 Processed 21/07/2023 3629423411 BALJIT KAUR BANK OF INDIA(508505)
22 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24130720230056528 13/07/2023 BALJIT KAUR 2620012WL002957 BALJIT KAUR 00048 BKID0006320 1818 1818 Processed 21/07/2023 3629423412 BALJIT KAUR BANK OF INDIA(508505)
23 TARN TARAN-12 PB-20-012-074-001/123
(PANDORI RUN SINGH) 		2620012000NRG24130720230056536 13/07/2023 MOHAN SINGH 2620012WL002957 MOHAN SINGH 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423301 MOHAN SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
24 TARN TARAN-12 PB-20-012-074-001/171
(PANDORI RUN SINGH) 		2620012000NRG24130720230056543 13/07/2023 BALJIT KAUR 2620012WL002957 BALJIT KAUR 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423302 BALJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
25 TARN TARAN-12 PB-20-012-093-001/13
(WAN) 		2620012000NRG24100720230054746 13/07/2023 ANGREJ SINGH 2620012WL002874 ANGREJ SINGH 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423489 ANGREJ SINGH MUKHTAR SINGH BANK OF INDIA(508505)
26 TARN TARAN-12 PB-20-012-093-001/13
(WAN) 		2620012000NRG24100720230054747 13/07/2023 ANGREJ SINGH 2620012WL002874 ANGREJ SINGH 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423490 ANGREJ SINGH MUKHTAR SINGH BANK OF INDIA(508505)
27 TARN TARAN-12 PB-20-012-093-001/15
(WAN) 		2620012000NRG24100720230054754 13/07/2023 Subeg singh 2620012WL002874 Subeg singh 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423491 SABEG SINGH KAPUR SINGH BANK OF INDIA(508505)
28 TARN TARAN-12 PB-20-012-093-001/15
(WAN) 		2620012000NRG24100720230054755 13/07/2023 Subeg singh 2620012WL002874 Subeg singh 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423492 SABEG SINGH KAPUR SINGH BANK OF INDIA(508505)
29 TARN TARAN-12 PB-20-012-093-001/15
(WAN) 		2620012000NRG24100720230054756 13/07/2023 Subeg singh 2620012WL002874 Subeg singh 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423493 SABEG SINGH KAPUR SINGH BANK OF INDIA(508505)
30 TARN TARAN-12 PB-20-012-093-001/20
(WAN) 		2620012000NRG24100720230054781 13/07/2023 GURMEET KAUR 2620012WL002874 GURMEET KAUR 00048 BKID0006320 1515 1515 Processed 21/07/2023 3629423494 GURMIT KAUR BALWINDER SINGH BANK OF INDIA(508505)
31 TARN TARAN-12 PB-20-012-093-001/20
(WAN) 		2620012000NRG24100720230054782 13/07/2023 GURMEET KAUR 2620012WL002874 GURMEET KAUR 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423495 GURMIT KAUR BALWINDER SINGH BANK OF INDIA(508505)
32 TARN TARAN-12 PB-20-012-093-001/22
(WAN) 		2620012000NRG24100720230054790 13/07/2023 HARLABH SINGH 2620012WL002874 HARLABH SINGH 00048 BKID0006320 3030 3030 Processed 22/07/2023 3629423479 LABH SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
33 TARN TARAN-12 PB-20-012-093-001/22
(WAN) 		2620012000NRG24100720230054791 13/07/2023 HARLABH SINGH 2620012WL002874 HARLABH SINGH 00048 BKID0006320 3030 3030 Processed 22/07/2023 3629423480 LABH SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
34 TARN TARAN-12 PB-20-012-093-001/26
(WAN) 		2620012000NRG24100720230054799 13/07/2023 PARGAT SINGH 2620012WL002874 PARGAT SINGH 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423309 NAIK PARGAT SINGH STATE BANK OF INDIA(508548)
35 TARN TARAN-12 PB-20-012-093-001/26
(WAN) 		2620012000NRG24100720230054800 13/07/2023 PARGAT SINGH 2620012WL002874 PARGAT SINGH 00048 BKID0006320 1212 1212 Processed 21/07/2023 3629423310 NAIK PARGAT SINGH STATE BANK OF INDIA(508548)
36 TARN TARAN-12 PB-20-012-093-001/3
(WAN) 		2620012000NRG24100720230054808 13/07/2023 Tarsem singh 2620012WL002874 Tarsem singh 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423498 TARSEM SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
37 TARN TARAN-12 PB-20-012-093-001/3
(WAN) 		2620012000NRG24100720230054810 13/07/2023 Tarsem singh 2620012WL002874 Tarsem singh 00048 BKID0006320 1818 1818 Processed 21/07/2023 3629423496 TARSEM SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
38 TARN TARAN-12 PB-20-012-093-001/3
(WAN) 		2620012000NRG24100720230054811 13/07/2023 Tarsem singh 2620012WL002874 Tarsem singh 00048 BKID0006320 1515 1515 Processed 21/07/2023 3629423497 TARSEM SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
39 TARN TARAN-12 PB-20-012-093-001/33
(WAN) 		2620012000NRG24100720230054814 13/07/2023 satnam singh 2620012WL002874 satnam singh 00048 BKID0006320 3333 3333 Processed 22/07/2023 3629423499 SATNAM SINGH PUNJAB & SIND BANK(607087)
40 TARN TARAN-12 PB-20-012-093-001/33
(WAN) 		2620012000NRG24100720230054815 13/07/2023 satnam singh 2620012WL002874 satnam singh 00048 BKID0006320 2424 2424 Processed 22/07/2023 3629423500 SATNAM SINGH PUNJAB & SIND BANK(607087)
41 TARN TARAN-12 PB-20-012-093-001/36
(WAN) 		2620012000NRG24100720230054819 13/07/2023 MANJIT KAUR 2620012WL002874 MANJIT KAUR 00048 BKID0006320 2424 2424 Processed 22/07/2023 3629423508 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 TARN TARAN-12 PB-20-012-093-001/36
(WAN) 		2620012000NRG24100720230054820 13/07/2023 MANJIT KAUR 2620012WL002874 MANJIT KAUR 00048 BKID0006320 2727 2727 Processed 22/07/2023 3629423509 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 TARN TARAN-12 PB-20-012-093-001/36
(WAN) 		2620012000NRG24100720230054821 13/07/2023 MANJIT KAUR 2620012WL002874 MANJIT KAUR 00048 BKID0006320 2424 2424 Processed 22/07/2023 3629423510 MANJIT KAUR PUNJAB & SIND BANK(607087)
44 TARN TARAN-12 PB-20-012-093-001/36
(WAN) 		2620012000NRG24100720230054822 13/07/2023 RANJIT SINGH 2620012WL002874 RANJIT SINGH 00048 BKID0006320 1515 1515 Rejected 21/07/2023 3629423533 A/c Blocked or Frozen
45 TARN TARAN-12 PB-20-012-093-001/39
(WAN) 		2620012000NRG24100720230054823 13/07/2023 SANGTA SINGH 2620012WL002874 SANGTA SINGH 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423501 SANGTA SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
46 TARN TARAN-12 PB-20-012-093-001/39
(WAN) 		2620012000NRG24100720230054824 13/07/2023 SANGTA SINGH 2620012WL002874 SANGTA SINGH 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423502 SANGTA SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
47 TARN TARAN-12 PB-20-012-093-001/39
(WAN) 		2620012000NRG24100720230054825 13/07/2023 SANGTA SINGH 2620012WL002874 SANGTA SINGH 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423503 SANGTA SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
48 TARN TARAN-12 PB-20-012-093-001/42
(WAN) 		2620012000NRG24100720230054829 13/07/2023 GOPAL SINGH 2620012WL002874 GOPAL SINGH 00048 BKID0006320 3030 3030 Processed 22/07/2023 3629423288 GOPAL SINGH PUNJAB & SIND BANK(607087)
49 TARN TARAN-12 PB-20-012-093-001/42
(WAN) 		2620012000NRG24100720230054830 13/07/2023 GOPAL SINGH 2620012WL002874 GOPAL SINGH 00048 BKID0006320 3333 3333 Processed 22/07/2023 3629423289 GOPAL SINGH PUNJAB & SIND BANK(607087)
50 TARN TARAN-12 PB-20-012-093-001/42
(WAN) 		2620012000NRG24100720230054831 13/07/2023 GOPAL SINGH 2620012WL002874 GOPAL SINGH 00048 BKID0006320 2424 2424 Processed 22/07/2023 3629423290 GOPAL SINGH PUNJAB & SIND BANK(607087)
51 TARN TARAN-12 PB-20-012-093-001/45
(WAN) 		2620012000NRG24100720230054834 13/07/2023 SUKHWINDER KAUR 2620012WL002874 SUKHWINDER KAUR 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423291 SUKHWINDER KAUR SARWAN SINGH BANK OF INDIA(508505)
52 TARN TARAN-12 PB-20-012-093-001/47
(WAN) 		2620012000NRG24100720230054835 13/07/2023 PARASH KAUR 2620012WL002874 PARASH KAUR 00048 BKID0006320 2727 2727 Processed 22/07/2023 3629423307 PARKASH KAUR PUNJAB & SIND BANK(607087)
53 TARN TARAN-12 PB-20-012-093-001/47
(WAN) 		2620012000NRG24100720230054837 13/07/2023 PARASH KAUR 2620012WL002874 PARASH KAUR 00048 BKID0006320 3030 3030 Processed 22/07/2023 3629423306 PARKASH KAUR PUNJAB & SIND BANK(607087)
54 TARN TARAN-12 PB-20-012-093-001/51
(WAN) 		2620012000NRG24100720230054839 13/07/2023 BADAL SINGH 2620012WL002874 BADAL SINGH 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423292 BADAL SINGH SO DIAL SINGH BANK OF INDIA(508505)
55 TARN TARAN-12 PB-20-012-093-001/51
(WAN) 		2620012000NRG24100720230054840 13/07/2023 BADAL SINGH 2620012WL002874 BADAL SINGH 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423293 BADAL SINGH SO DIAL SINGH BANK OF INDIA(508505)
56 TARN TARAN-12 PB-20-012-093-001/54
(WAN) 		2620012000NRG24100720230054841 13/07/2023 RANJIT KAUR 2620012WL002874 RANJIT KAUR 00048 BKID0006320 3030 3030 Processed 22/07/2023 3629423363 RANJIT KAUR PUNJAB & SIND BANK(607087)
57 TARN TARAN-12 PB-20-012-093-001/54
(WAN) 		2620012000NRG24100720230054842 13/07/2023 RANJIT KAUR 2620012WL002874 RANJIT KAUR 00048 BKID0006320 3030 3030 Processed 22/07/2023 3629423364 RANJIT KAUR PUNJAB & SIND BANK(607087)
58 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24100720230054844 13/07/2023 MEJOR SINGH 2620012WL002874 MEJOR SINGH 00048 BKID0006320 3333 3333 Processed 22/07/2023 3629423408 MEHAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
59 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24100720230054845 13/07/2023 MEJOR SINGH 2620012WL002874 MEJOR SINGH 00048 BKID0006320 3333 3333 Processed 22/07/2023 3629423409 MEHAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
60 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24100720230054846 13/07/2023 MEJOR SINGH 2620012WL002874 MEJOR SINGH 00048 BKID0006320 2424 2424 Processed 22/07/2023 3629423410 MEHAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
61 TARN TARAN-12 PB-20-012-093-001/59
(WAN) 		2620012000NRG24100720230054847 13/07/2023 AFRIK SINGH 2620012WL002874 AFRIK SINGH 00048 BKID0006320 2727 2727 Processed 22/07/2023 3629423294 AFRIK SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
62 TARN TARAN-12 PB-20-012-093-001/64
(WAN) 		2620012000NRG24100720230054848 13/07/2023 AMRIK SINGH 2620012WL002874 AMRIK SINGH 00048 BKID0006320 2727 2727 Processed 22/07/2023 3629423295 AMRIK SINGH PUNJAB & SIND BANK(607087)
63 TARN TARAN-12 PB-20-012-093-001/67
(WAN) 		2620012000NRG24100720230054849 13/07/2023 JASWANT SINGH 2620012WL002874 JASWANT SINGH 00048 BKID0006320 3030 3030 Processed 21/07/2023 3629423296 JASWANT SINGH SO CHARAN SINGH BANK OF INDIA(508505)
64 TARN TARAN-12 PB-20-012-093-001/67
(WAN) 		2620012000NRG24100720230054850 13/07/2023 JASWANT SINGH 2620012WL002874 JASWANT SINGH 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423297 JASWANT SINGH SO CHARAN SINGH BANK OF INDIA(508505)
65 TARN TARAN-12 PB-20-012-093-001/67
(WAN) 		2620012000NRG24100720230054851 13/07/2023 JASWANT SINGH 2620012WL002874 JASWANT SINGH 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423298 JASWANT SINGH SO CHARAN SINGH BANK OF INDIA(508505)
66 TARN TARAN-12 PB-20-012-093-001/76
(WAN) 		2620012000NRG24100720230054853 13/07/2023 GURDEEP SINGH 2620012WL002874 GURDEEP SINGH 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423481 GURDEEP SINGH DHARAM SINGH BANK OF INDIA(508505)
67 TARN TARAN-12 PB-20-012-093-001/77
(WAN) 		2620012000NRG24100720230054854 13/07/2023 Harjinder singh 2620012WL002874 Harjinder singh 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423347 HARJINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
68 TARN TARAN-12 PB-20-012-093-001/77
(WAN) 		2620012000NRG24100720230054855 13/07/2023 Harjinder singh 2620012WL002874 Harjinder singh 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423348 HARJINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
69 TARN TARAN-12 PB-20-012-093-001/77
(WAN) 		2620012000NRG24100720230054856 13/07/2023 Harjinder singh 2620012WL002874 Harjinder singh 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423349 HARJINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
70 TARN TARAN-12 PB-20-012-093-001/93
(WAN) 		2620012000NRG24100720230054861 13/07/2023 Harpal singh 2620012WL002874 Harpal singh 00048 BKID0006320 2727 2727 Processed 21/07/2023 3629423299 HARPAL SINGH SO BALBIR SINGH BANK OF INDIA(508505)
71 TARN TARAN-12 PB-20-012-093-001/93
(WAN) 		2620012000NRG24100720230054862 13/07/2023 Harpal singh 2620012WL002874 Harpal singh 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423300 HARPAL SINGH SO BALBIR SINGH BANK OF INDIA(508505)
72 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24100720230054863 13/07/2023 Jaswant singh 2620012WL002874 Jaswant singh 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423448 MR JASWANT SINGH STATE BANK OF INDIA(508548)
73 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24100720230054865 13/07/2023 Jaswant singh 2620012WL002874 Jaswant singh 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423449 MR JASWANT SINGH STATE BANK OF INDIA(508548)
74 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24100720230054866 13/07/2023 Jaswant singh 2620012WL002874 Jaswant singh 00048 BKID0006320 3333 3333 Processed 21/07/2023 3629423450 MR JASWANT SINGH STATE BANK OF INDIA(508548)
75 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24100720230054864 13/07/2023 Surjit singh 2620012WL002874 Surjit singh 00048 BKID0006320 2424 2424 Processed 21/07/2023 3629423477 SURJIT SINGH S/O JASWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 149682 149682
76 TARN TARAN-12 PB-20-012-028-001/382
(JHAMKE KHURD) 		2620012000NRG24100720230055160 13/07/2023 Amritpal kaur 2620012WL002892 Amritpal kaur 00078 CNRB0002129 1515 1515 Processed 21/07/2023 3629423370 AMRITPAL KAUR CANARA BANK(508532)
77 TARN TARAN-12 PB-20-012-070-001/140
(PADHRI KALAN) 		2620012000NRG24130720230056451 13/07/2023 PARGAT SINGH 2620012WL002957 PARGAT SINGH 00078 CNRB0002129 2424 2424 Processed 21/07/2023 3629423371 PARGAT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
78 TARN TARAN-12 PB-20-012-027-001/18
(GORKHA) 		2620012000NRG24100720230054969 13/07/2023 surta singh 2620012WL002884 surta singh 00089 CBIN0282201 2424 2424 Processed 21/07/2023 3629423380 Mr. SURTA SINGH INDIAN BANK(607105)
79 TARN TARAN-12 PB-20-012-027-001/6
(GORKHA) 		2620012000NRG24100720230054973 13/07/2023 Harjit kaur 2620012WL002884 Harjit kaur 00089 CBIN0282201 3030 3030 Processed 21/07/2023 3629423379 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
80 TARN TARAN-12 PB-20-012-030-001/1
(JARMASTPUR) 		2620012000NRG24130720230056186 13/07/2023 SARBJEET KAUR 2620012WL002951 SARBJEET KAUR 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423382 SARBJIT KAUR HDFC BANK LTD(607152)
81 TARN TARAN-12 PB-20-012-030-001/162
(JARMASTPUR) 		2620012000NRG24130720230056189 13/07/2023 swinder kaur 2620012WL002951 swinder kaur 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423440 SAVINDER KAUR IDBI BANK(607095)
82 TARN TARAN-12 PB-20-012-030-001/205
(JARMASTPUR) 		2620012000NRG24130720230056192 13/07/2023 Bajan kaur 2620012WL002951 Bajan kaur 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423444 Mrs. Bhajan Kaur CENTRAL BANK OF INDIA(607115)
83 TARN TARAN-12 PB-20-012-030-001/22
(JARMASTPUR) 		2620012000NRG24130720230056193 13/07/2023 PARKASH KAUR 2620012WL002951 PARKASH KAUR 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423433 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
84 TARN TARAN-12 PB-20-012-030-001/254
(JARMASTPUR) 		2620012000NRG24130720230056196 13/07/2023 Amritpal singh 2620012WL002951 Amritpal singh 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423532 Mr. AMRITPAL SINGH CENTRAL BANK OF INDIA(607115)
85 TARN TARAN-12 PB-20-012-030-001/277
(JARMASTPUR) 		2620012000NRG24130720230056200 13/07/2023 Sawinder kaur 2620012WL002951 Sawinder kaur 00089 CBIN0282201 1515 1515 Processed 21/07/2023 3629423381 Mrs. SAWINDER KAUR CENTRAL BANK OF INDIA(607115)
86 TARN TARAN-12 PB-20-012-030-001/282
(JARMASTPUR) 		2620012000NRG24130720230056201 13/07/2023 Harjinder Singh 2620012WL002951 Harjinder Singh 00089 CBIN0282201 2424 2424 Processed 21/07/2023 3629423430 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
87 TARN TARAN-12 PB-20-012-030-001/289
(JARMASTPUR) 		2620012000NRG24130720230056203 13/07/2023 Narinder kaur 2620012WL002951 Narinder kaur 00089 CBIN0282201 1818 1818 Processed 21/07/2023 3629423383 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
88 TARN TARAN-12 PB-20-012-030-001/297
(JARMASTPUR) 		2620012000NRG24130720230056204 13/07/2023 Joginder kaur 2620012WL002951 Joginder kaur 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423435 Mrs. JOGINDER KAUR CENTRAL BANK OF INDIA(607115)
89 TARN TARAN-12 PB-20-012-030-001/297
(JARMASTPUR) 		2620012000NRG24130720230056205 13/07/2023 Surjit kaur 2620012WL002951 Surjit kaur 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423369 Mrs. JOGINDER KAUR CENTRAL BANK OF INDIA(607115)
90 TARN TARAN-12 PB-20-012-030-001/298
(JARMASTPUR) 		2620012000NRG24130720230056206 13/07/2023 Manjit kaur 2620012WL002951 Manjit kaur 00089 CBIN0282201 1515 1515 Processed 21/07/2023 3629423434 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
91 TARN TARAN-12 PB-20-012-030-001/335
(JARMASTPUR) 		2620012000NRG24130720230056210 13/07/2023 Gurwinder singh 2620012WL002951 Gurwinder singh 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423441 DHILLON KISSAN WELFARE SOCIETY VILLAGE J PUNJAB GRAMIN BANK(607138)
92 TARN TARAN-12 PB-20-012-030-001/47
(JARMASTPUR) 		2620012000NRG24130720230056211 13/07/2023 Balwinder kaur 2620012WL002951 Balwinder kaur 00089 CBIN0282201 3333 3333 Processed 21/07/2023 3629423384 Mrs. BALVINDER KAUR CENTRAL BANK OF INDIA(607115)
93 TARN TARAN-12 PB-20-012-050-001/93
(KOT JASPAT) 		2620012000NRG24100720230054984 13/07/2023 Paramjit Kaur 2620012WL002884 Paramjit Kaur 00089 CBIN0282201 2424 2424 Processed 21/07/2023 3629423426 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
94 TARN TARAN-12 PB-20-012-074-001/501
(PANDORI RUN SINGH) 		2620012000NRG24130720230056572 13/07/2023 Aarti kaur 2620012WL002957 Aarti kaur 00089 CBIN0284217 3030 3030 Processed 22/07/2023 3629423445 ARTI KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
95 TARN TARAN-12 PB-20-012-074-001/346
(PANDORI RUN SINGH) 		2620012000NRG24130720230056554 13/07/2023 PARAMJIT KAUR 2620012WL002957 PARAMJIT KAUR 00114 UTIB0STTN01 3030 3030 Processed 21/07/2023 3629423335 PARMJIT KAUR IDBI BANK(607095)
96 TARN TARAN-12 PB-20-012-074-001/386
(PANDORI RUN SINGH) 		2620012000NRG24130720230056559 13/07/2023 DHARAM SINGH 2620012WL002957 DHARAM SINGH 00114 UTIB0STTN01 2727 2727 Processed 21/07/2023 3629423334 DHARAM SINGH IDBI BANK(607095)
97 TARN TARAN-12 PB-20-012-074-001/81
(PANDORI RUN SINGH) 		2620012000NRG24130720230056621 13/07/2023 SURJIT KAUR 2620012WL002957 SURJIT KAUR 00114 UTIB0STTN01 3030 3030 Processed 22/07/2023 3629423336 SURJIT KAUR PUNJAB & SIND BANK(607087)
98 TARN TARAN-12 PB-20-012-078-001/292
(PANJWAR KHURD) 		2620012000NRG24130720230056667 13/07/2023 Binder kaur 2620012WL002957 Binder kaur 00114 UTIB0STTN01 1515 1515 Processed 21/07/2023 3629423337 Binder Kaur FINO PAYMENTS BANK LTD(608001)
99 TARN TARAN-12 PB-20-012-078-001/292
(PANJWAR KHURD) 		2620012000NRG24130720230056668 13/07/2023 Binder kaur 2620012WL002957 Binder kaur 00114 UTIB0STTN01 2727 2727 Processed 21/07/2023 3629423338 Binder Kaur FINO PAYMENTS BANK LTD(608001)
100 TARN TARAN-12 PB-20-012-093-001/186
(WAN) 		2620012000NRG24100720230054778 13/07/2023 Bhola singh 2620012WL002874 Bhola singh 00114 UTIB0STTN01 2424 2424 Processed 21/07/2023 3629423339 BHOLA SINGH S/O JOGA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
101 TARN TARAN-12 PB-20-012-093-001/47
(WAN) 		2620012000NRG24100720230054838 13/07/2023 MANJIT KAUR 2620012WL002874 MANJIT KAUR 00114 UTIB0STTN01 3333 3333 Processed 21/07/2023 3629423367 MANJIT KAUR W/O HARJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
102 TARN TARAN-12 PB-20-012-093-001/47
(WAN) 		2620012000NRG24100720230054836 13/07/2023 MANJIT KAUR 2620012WL002874 MANJIT KAUR 00114 UTIB0STTN01 3030 3030 Processed 21/07/2023 3629423340 MANJIT KAUR W/O HARJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 21816 21816
103 TARN TARAN-12 PB-20-012-030-001/322
(JARMASTPUR) 		2620012000NRG24130720230056209 13/07/2023 Daljit kaur 2620012WL002951 Daljit kaur 00152 HDFC0001428 3333 3333 Processed 21/07/2023 3629423398 DALJIT KAUR HDFC BANK LTD(607152)
104 TARN TARAN-12 PB-20-012-078-001/301
(PANJWAR KHURD) 		2620012000NRG24130720230056672 13/07/2023 Rajbir kaur 2620012WL002957 Rajbir kaur 00152 HDFC0001428 2121 2121 Processed 21/07/2023 3629423407 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
105 TARN TARAN-12 PB-20-012-045-001/4
(KAMBO) 		2620012000NRG24130720230056380 13/07/2023 AMARJIT KAUR 2620012WL002957 AMARJIT KAUR 00152 HDFC0002909 1818 1818 Processed 21/07/2023 3629423511 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
106 TARN TARAN-12 PB-20-012-062-001/181
(MUSE KHURD) 		2620012000NRG24130720230056429 13/07/2023 Harpreet singh 2620012WL002957 Harpreet singh 00152 HDFC0002909 2424 2424 Processed 21/07/2023 3629423414 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 TARN TARAN-12 PB-20-012-062-001/253
(MUSE KHURD) 		2620012000NRG24130720230056436 13/07/2023 Navpreet singh 2620012WL002957 Navpreet singh 00152 HDFC0002909 2727 2727 Processed 21/07/2023 3629423465 NAVPREET SINGH S/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
108 TARN TARAN-12 PB-20-012-062-001/253
(MUSE KHURD) 		2620012000NRG24130720230056437 13/07/2023 Navpreet singh 2620012WL002957 Navpreet singh 00152 HDFC0002909 2121 2121 Processed 21/07/2023 3629423466 NAVPREET SINGH S/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
109 TARN TARAN-12 PB-20-012-078-001/102
(PANJWAR KHURD) 		2620012000NRG24130720230056629 13/07/2023 Kulwant singh 2620012WL002957 Kulwant singh 00152 HDFC0002909 2727 2727 Processed 21/07/2023 3629423344 KALWANT SINGH S/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
110 TARN TARAN-12 PB-20-012-039-001/634
(KAD GILL) 		2620012000NRG24100720230054729 13/07/2023 Karamjit kaur 2620012WL002873 Karamjit kaur 00165 IBKL0001027 3030 3030 Processed 21/07/2023 3629423606 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 TARN TARAN-12 PB-20-012-074-001/516
(PANDORI RUN SINGH) 		2620012000NRG24130720230056576 13/07/2023 Baljinder kaur 2620012WL002957 Baljinder kaur 00165 IBKL0001027 3030 3030 Processed 21/07/2023 3629423604 BALJINDER KAUR IDBI BANK(607095)
112 TARN TARAN-12 PB-20-012-074-001/547
(PANDORI RUN SINGH) 		2620012000NRG24130720230056588 13/07/2023 Subeg singh 2620012WL002957 Subeg singh 00165 IBKL0001027 2424 2424 Processed 21/07/2023 3629423605 SUBEG SINGH IDBI BANK(607095)
SubTotal 8484 8484
113 TARN TARAN-12 PB-20-012-052-001/196
(LALU GHUMAN) 		2620012000NRG24130720230056396 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629423645 BALWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
114 TARN TARAN-12 PB-20-012-052-001/84
(LALU GHUMAN) 		2620012000NRG24130720230056402 13/07/2023 BALWINDER KAUR 2620012WL002957 BALWINDER KAUR 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629423323 BALWINDER KAUR IDBI BANK(607095)
115 TARN TARAN-12 PB-20-012-052-001/89
(LALU GHUMAN) 		2620012000NRG24130720230056403 13/07/2023 sandeep kaur 2620012WL002957 sandeep kaur 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629423324 SANDEEP KAUR IDBI BANK(607095)
116 TARN TARAN-12 PB-20-012-072-001/13
(PANDORI HASSAN) 		2620012000NRG24130720230056491 13/07/2023 KULWINDER KAUR 2620012WL002957 KULWINDER KAUR 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629423283 KULWINDER KAUR IDBI BANK(607095)
117 TARN TARAN-12 PB-20-012-072-001/139
(PANDORI HASSAN) 		2620012000NRG24130720230056492 13/07/2023 KULDEEP KAUR 2620012WL002957 KULDEEP KAUR 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629423316 KULDEEP KAUR IDBI BANK(607095)
118 TARN TARAN-12 PB-20-012-072-001/147
(PANDORI HASSAN) 		2620012000NRG24130720230056493 13/07/2023 JAGDISH KAUR 2620012WL002957 JAGDISH KAUR 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629423284 JAGDISH KAUR IDBI BANK(607095)
119 TARN TARAN-12 PB-20-012-072-001/162
(PANDORI HASSAN) 		2620012000NRG24130720230056495 13/07/2023 Sukhdev singh 2620012WL002957 Sukhdev singh 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629423315 SUKHDEV SINGH IDBI BANK(607095)
120 TARN TARAN-12 PB-20-012-072-001/179
(PANDORI HASSAN) 		2620012000NRG24130720230056497 13/07/2023 mandeep kaur 2620012WL002957 mandeep kaur 00165 IBKL0001417 1515 1515 Processed 21/07/2023 3629423285 MANDEEP KAUR IDBI BANK(607095)
121 TARN TARAN-12 PB-20-012-072-001/290
(PANDORI HASSAN) 		2620012000NRG24130720230056502 13/07/2023 Gurjant singh 2620012WL002957 Gurjant singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423331 GURJANT SINGH IDBI BANK(607095)
122 TARN TARAN-12 PB-20-012-072-001/291
(PANDORI HASSAN) 		2620012000NRG24130720230056504 13/07/2023 Kala Singh 2620012WL002957 Kala Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423318 KALA SINGH IDBI BANK(607095)
123 TARN TARAN-12 PB-20-012-072-001/291
(PANDORI HASSAN) 		2620012000NRG24130720230056503 13/07/2023 Manpreet Kaur 2620012WL002957 Manpreet Kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423317 MANPREET KAUR IDBI BANK(607095)
124 TARN TARAN-12 PB-20-012-072-001/292
(PANDORI HASSAN) 		2620012000NRG24130720230056505 13/07/2023 Sharnjit Kaur 2620012WL002957 Sharnjit Kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423287 SURJIT KAUR HDFC BANK LTD(607152)
125 TARN TARAN-12 PB-20-012-072-001/295
(PANDORI HASSAN) 		2620012000NRG24130720230056506 13/07/2023 Harjant Singh 2620012WL002957 Harjant Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423333 HARJANT SINGH IDBI BANK(607095)
126 TARN TARAN-12 PB-20-012-072-001/306
(PANDORI HASSAN) 		2620012000NRG24130720230056507 13/07/2023 Gurdev Singh 2620012WL002957 Gurdev Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423322 GURDEV SINGH IDBI BANK(607095)
127 TARN TARAN-12 PB-20-012-072-001/308
(PANDORI HASSAN) 		2620012000NRG24130720230056508 13/07/2023 Ranjit Singh 2620012WL002957 Ranjit Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423325 RANJIT SINGH S/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
128 TARN TARAN-12 PB-20-012-073-001/133
(PANDORI REHMANA) 		2620012000NRG24130720230056510 13/07/2023 Harmesh kaur 2620012WL002957 Harmesh kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423328 HARMESH KAUR IDBI BANK(607095)
129 TARN TARAN-12 PB-20-012-073-001/136
(PANDORI REHMANA) 		2620012000NRG24130720230056511 13/07/2023 Gurmeet kaur 2620012WL002957 Gurmeet kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423286 GURMEET KAUR IDBI BANK(607095)
130 TARN TARAN-12 PB-20-012-073-001/148
(PANDORI REHMANA) 		2620012000NRG24130720230056513 13/07/2023 Sukhwinder singh 2620012WL002957 Sukhwinder singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423320 SUKHWINDER SINGH IDBI BANK(607095)
131 TARN TARAN-12 PB-20-012-073-001/157
(PANDORI REHMANA) 		2620012000NRG24130720230056514 13/07/2023 Bhagwant Kaur 2620012WL002957 Bhagwant Kaur 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423327 BHAGWANT KAUR INDUSIND BANK(607189)
132 TARN TARAN-12 PB-20-012-073-001/165
(PANDORI REHMANA) 		2620012000NRG24130720230056516 13/07/2023 Jashanpreet Singh 2620012WL002957 Jashanpreet Singh 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423329 JASHANPREET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
133 TARN TARAN-12 PB-20-012-074-001/273
(PANDORI RUN SINGH) 		2620012000NRG24130720230056550 13/07/2023 KULWANT KAUR 2620012WL002957 KULWANT KAUR 00165 IBKL0001417 2727 2727 Processed 21/07/2023 3629423671 KULWANT KAUR IDBI BANK(607095)
134 TARN TARAN-12 PB-20-012-074-001/374
(PANDORI RUN SINGH) 		2620012000NRG24130720230056556 13/07/2023 JOGINDER SINGH 2620012WL002957 JOGINDER SINGH 00165 IBKL0001417 2121 2121 Processed 21/07/2023 3629423326 JOGINDER SINGH IDBI BANK(607095)
135 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24130720230056570 13/07/2023 Ramanjit kaur 2620012WL002957 Ramanjit kaur 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629423672 RAMANJIT KAUR IDBI BANK(607095)
136 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24130720230056571 13/07/2023 Ramanjit kaur 2620012WL002957 Ramanjit kaur 00165 IBKL0001417 909 909 Processed 21/07/2023 3629423673 RAMANJIT KAUR IDBI BANK(607095)
137 TARN TARAN-12 PB-20-012-074-001/523
(PANDORI RUN SINGH) 		2620012000NRG24130720230056581 13/07/2023 Dilbag singh 2620012WL002957 Dilbag singh 00165 IBKL0001417 3030 3030 Processed 21/07/2023 3629423332 DILBAG SINGH SO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
138 TARN TARAN-12 PB-20-012-074-001/627
(PANDORI RUN SINGH) 		2620012000NRG24130720230056595 13/07/2023 Sukhwinder kaur 2620012WL002957 Sukhwinder kaur 00165 IBKL0001417 2727 2727 Processed 21/07/2023 3629423321 SUKHWINDER KAUR IDBI BANK(607095)
139 TARN TARAN-12 PB-20-012-074-001/645
(PANDORI RUN SINGH) 		2620012000NRG24130720230056603 13/07/2023 Mandeep Kaur 2620012WL002957 Mandeep Kaur 00165 IBKL0001417 2727 2727 Processed 21/07/2023 3629423319 MANDIP KAUR HDFC BANK LTD(607152)
140 TARN TARAN-12 PB-20-012-074-001/685
(PANDORI RUN SINGH) 		2620012000NRG24130720230056613 13/07/2023 Savi Raj singh 2620012WL002957 Savi Raj singh 00165 IBKL0001417 2424 2424 Processed 21/07/2023 3629423330 SAVI RAJ SINGH IDBI BANK(607095)
SubTotal 61812 61812
141 TARN TARAN-12 PB-20-012-028-001/57
(JHAMKE KHURD) 		2620012000NRG24100720230055168 13/07/2023 Paramjit kaur 2620012WL002892 Paramjit kaur 00168 ICIC0000505 3030 3030 Processed 21/07/2023 3629423772 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
142 TARN TARAN-12 PB-20-012-030-001/15
(JARMASTPUR) 		2620012000NRG24130720230056188 13/07/2023 GURJANT SINGH 2620012WL002951 GURJANT SINGH 00176 IDIB000T176 1515 1515 Processed 21/07/2023 3629423399 Mr. GURJANT SINGH S/O JAGTAR SINGH INDIAN BANK(607105)
143 TARN TARAN-12 PB-20-012-030-001/2
(JARMASTPUR) 		2620012000NRG24130720230056191 13/07/2023 KIRANDEEP KAUR 2620012WL002951 KIRANDEEP KAUR 00176 IDIB000T176 3333 3333 Processed 21/07/2023 3629423455 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
144 TARN TARAN-12 PB-20-012-030-001/239
(JARMASTPUR) 		2620012000NRG24130720230056194 13/07/2023 Harpreet kaur 2620012WL002951 Harpreet kaur 00176 IDIB000T176 1515 1515 Processed 21/07/2023 3629423305 Mrs. HARPREET KAUR INDIAN BANK(607105)
145 TARN TARAN-12 PB-20-012-030-001/266
(JARMASTPUR) 		2620012000NRG24130720230056198 13/07/2023 Rajbir kaur 2620012WL002951 Rajbir kaur 00176 IDIB000T176 3333 3333 Processed 21/07/2023 3629423304 Mrs. RAJBIR KAUR INDIAN BANK(607105)
146 TARN TARAN-12 PB-20-012-030-001/271
(JARMASTPUR) 		2620012000NRG24130720230056199 13/07/2023 Manjit Kaur 2620012WL002951 Manjit Kaur 00176 IDIB000T176 3333 3333 Processed 21/07/2023 3629423303 MANJIT KAUR HDFC BANK LTD(607152)
147 TARN TARAN-12 PB-20-012-030-001/9
(JARMASTPUR) 		2620012000NRG24130720230056212 13/07/2023 BAGICHA SINGH 2620012WL002951 BAGICHA SINGH 00176 IDIB000T176 3333 3333 Processed 21/07/2023 3629423456 Mr. BAGICHA SINGH INDIAN BANK(607105)
SubTotal 16362 16362
148 TARN TARAN-12 PB-20-012-027-001/11
(GORKHA) 		2620012000NRG24100720230054966 13/07/2023 Rajwinder kaur 2620012WL002884 Rajwinder kaur 00176 IDIB000T523 2424 2424 Processed 21/07/2023 3629423530 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
149 TARN TARAN-12 PB-20-012-027-001/51
(GORKHA) 		2620012000NRG24100720230054971 13/07/2023 gian singh 2620012WL002884 gian singh 00176 IDIB000T523 2424 2424 Processed 21/07/2023 3629423342 Mr. GIAN SINGH INDIAN BANK(607105)
150 TARN TARAN-12 PB-20-012-027-001/51
(GORKHA) 		2620012000NRG24100720230054972 13/07/2023 karamjit kaur 2620012WL002884 karamjit kaur 00176 IDIB000T523 2424 2424 Processed 21/07/2023 3629423343 Mrs. KARMJIT KAUR INDIAN BANK(607105)
151 TARN TARAN-12 PB-20-012-027-001/78
(GORKHA) 		2620012000NRG24100720230054976 13/07/2023 Amanpreet kaur 2620012WL002884 Amanpreet kaur 00176 IDIB000T523 3030 3030 Processed 21/07/2023 3629423531 Mrs. AMANPREET KAUR INDIAN BANK(607105)
152 TARN TARAN-12 PB-20-012-030-001/10
(JARMASTPUR) 		2620012000NRG24130720230056187 13/07/2023 BALWANT SINGH 2620012WL002951 BALWANT SINGH 00176 IDIB000T523 3333 3333 Processed 21/07/2023 3629423454 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
153 TARN TARAN-12 PB-20-012-044-001/114
(KALER) 		2620012000NRG24070720230054476 13/07/2023 Sarbjit kaur 2620012WL002860 Sarbjit kaur 00176 IDIB000T523 1818 1818 Processed 21/07/2023 3629423468 SARABJEET KAUR INDUSIND BANK(607189)
154 TARN TARAN-12 PB-20-012-044-001/14
(KALER) 		2620012000NRG24070720230054478 13/07/2023 BALJIT KAUR 2620012WL002860 BALJIT KAUR 00176 IDIB000T523 1818 1818 Processed 21/07/2023 3629423467 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 17271 17271
155 TARN TARAN-12 PB-20-012-028-001/16
(JHAMKE KHURD) 		2620012000NRG24100720230055147 13/07/2023 BALJINDER SINGH 2620012WL002892 BALJINDER SINGH 00349 PSIB0000088 3030 3030 Processed 21/07/2023 3629423674 BALJINDER SINGH S/O AJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
156 TARN TARAN-12 PB-20-012-028-001/75
(JHAMKE KHURD) 		2620012000NRG24100720230055169 13/07/2023 BALWINDER KAUR 2620012WL002892 BALWINDER KAUR 00349 PSIB0000088 3030 3030 Processed 21/07/2023 3629423675 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
157 TARN TARAN-12 PB-20-012-093-001/4
(WAN) 		2620012000NRG24100720230054826 13/07/2023 Jasbir singh 2620012WL002874 Jasbir singh 00349 PSIB0000180 2424 2424 Processed 21/07/2023 3629423696 MR JASBIR SINGH STATE BANK OF INDIA(508548)
158 TARN TARAN-12 PB-20-012-093-001/4
(WAN) 		2620012000NRG24100720230054827 13/07/2023 Jasbir singh 2620012WL002874 Jasbir singh 00349 PSIB0000180 3333 3333 Processed 21/07/2023 3629423697 MR JASBIR SINGH STATE BANK OF INDIA(508548)
159 TARN TARAN-12 PB-20-012-093-001/4
(WAN) 		2620012000NRG24100720230054828 13/07/2023 Jasbir singh 2620012WL002874 Jasbir singh 00349 PSIB0000180 3333 3333 Processed 21/07/2023 3629423698 MR JASBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
160 TARN TARAN-12 PB-20-012-028-001/384
(JHAMKE KHURD) 		2620012000NRG24100720230055163 13/07/2023 Arjun singh 2620012WL002892 Arjun singh 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423736 Arjun Singh PUNJAB & SIND BANK(607087)
161 TARN TARAN-12 PB-20-012-028-001/384
(JHAMKE KHURD) 		2620012000NRG24100720230055162 13/07/2023 Gurjeet kaur 2620012WL002892 Gurjeet kaur 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423737 Gurjit Kaur PUNJAB & SIND BANK(607087)
162 TARN TARAN-12 PB-20-012-093-001/136
(WAN) 		2620012000NRG24100720230054748 13/07/2023 Jaimal singh 2620012WL002874 Jaimal singh 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423718 JAIMAL SINGH S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
163 TARN TARAN-12 PB-20-012-093-001/136
(WAN) 		2620012000NRG24100720230054749 13/07/2023 Jaimal singh 2620012WL002874 Jaimal singh 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423719 JAIMAL SINGH S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
164 TARN TARAN-12 PB-20-012-093-001/142
(WAN) 		2620012000NRG24100720230054750 13/07/2023 Swaran kaur 2620012WL002874 Swaran kaur 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423699 SWARN KAUR & DSWO ASR PUNJAB & SIND BANK(607087)
165 TARN TARAN-12 PB-20-012-093-001/142
(WAN) 		2620012000NRG24100720230054751 13/07/2023 Swaran kaur 2620012WL002874 Swaran kaur 00349 PSIB0000185 2727 2727 Processed 22/07/2023 3629423700 SWARN KAUR & DSWO ASR PUNJAB & SIND BANK(607087)
166 TARN TARAN-12 PB-20-012-093-001/146
(WAN) 		2620012000NRG24100720230054752 13/07/2023 Raj kaur 2620012WL002874 Raj kaur 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423738 Raj Kaur PUNJAB & SIND BANK(607087)
167 TARN TARAN-12 PB-20-012-093-001/146
(WAN) 		2620012000NRG24100720230054753 13/07/2023 Raj kaur 2620012WL002874 Raj kaur 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423739 Raj Kaur PUNJAB & SIND BANK(607087)
168 TARN TARAN-12 PB-20-012-093-001/154
(WAN) 		2620012000NRG24100720230054757 13/07/2023 Darbara Singh 2620012WL002874 Darbara Singh 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423715 DARBAR SINGH PUNJAB & SIND BANK(607087)
169 TARN TARAN-12 PB-20-012-093-001/154
(WAN) 		2620012000NRG24100720230054759 13/07/2023 Darbara Singh 2620012WL002874 Darbara Singh 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423716 DARBAR SINGH PUNJAB & SIND BANK(607087)
170 TARN TARAN-12 PB-20-012-093-001/154
(WAN) 		2620012000NRG24100720230054761 13/07/2023 Darbara Singh 2620012WL002874 Darbara Singh 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423717 DARBAR SINGH PUNJAB & SIND BANK(607087)
171 TARN TARAN-12 PB-20-012-093-001/158
(WAN) 		2620012000NRG24100720230054763 13/07/2023 Surjit Singh 2620012WL002874 Surjit Singh 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423713 SURJIT SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
172 TARN TARAN-12 PB-20-012-093-001/158
(WAN) 		2620012000NRG24100720230054764 13/07/2023 Surjit Singh 2620012WL002874 Surjit Singh 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423714 SURJIT SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
173 TARN TARAN-12 PB-20-012-093-001/159
(WAN) 		2620012000NRG24100720230054765 13/07/2023 Karaj Singh 2620012WL002874 Karaj Singh 00349 PSIB0000185 3030 3030 Processed 21/07/2023 3629423720 KARAJ SINGH PUNJAB GRAMIN BANK(607138)
174 TARN TARAN-12 PB-20-012-093-001/159
(WAN) 		2620012000NRG24100720230054766 13/07/2023 Karaj Singh 2620012WL002874 Karaj Singh 00349 PSIB0000185 3333 3333 Processed 21/07/2023 3629423721 KARAJ SINGH PUNJAB GRAMIN BANK(607138)
175 TARN TARAN-12 PB-20-012-093-001/160
(WAN) 		2620012000NRG24100720230054768 13/07/2023 Sarabjit kaur 2620012WL002874 Sarabjit kaur 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629423731 SARABJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
176 TARN TARAN-12 PB-20-012-093-001/161
(WAN) 		2620012000NRG24100720230054769 13/07/2023 Dilbagh Singh 2620012WL002874 Dilbagh Singh 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423708 DILBAG SINGH PUNJAB & SIND BANK(607087)
177 TARN TARAN-12 PB-20-012-093-001/161
(WAN) 		2620012000NRG24100720230054770 13/07/2023 Dilbagh Singh 2620012WL002874 Dilbagh Singh 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423709 DILBAG SINGH PUNJAB & SIND BANK(607087)
178 TARN TARAN-12 PB-20-012-093-001/164
(WAN) 		2620012000NRG24100720230054771 13/07/2023 Harpreet Singh 2620012WL002874 Harpreet Singh 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423729 HARPREET SINGH PUNJAB & SIND BANK(607087)
179 TARN TARAN-12 PB-20-012-093-001/164
(WAN) 		2620012000NRG24100720230054772 13/07/2023 Harpreet Singh 2620012WL002874 Harpreet Singh 00349 PSIB0000185 2727 2727 Processed 22/07/2023 3629423730 HARPREET SINGH PUNJAB & SIND BANK(607087)
180 TARN TARAN-12 PB-20-012-093-001/166
(WAN) 		2620012000NRG24100720230054773 13/07/2023 manjit singh 2620012WL002874 manjit singh 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423722 MANJIT SINGH PUNJAB & SIND BANK(607087)
181 TARN TARAN-12 PB-20-012-093-001/181
(WAN) 		2620012000NRG24100720230054777 13/07/2023 Manpreet kaur 2620012WL002874 Manpreet kaur 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423734 Manpreet Kaur PUNJAB & SIND BANK(607087)
182 TARN TARAN-12 PB-20-012-093-001/20
(WAN) 		2620012000NRG24100720230054780 13/07/2023 BALWINDER SINGH 2620012WL002874 BALWINDER SINGH 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423704 BALWINDER SINGH PUNJAB & SIND BANK(607087)
183 TARN TARAN-12 PB-20-012-093-001/206
(WAN) 		2620012000NRG24100720230054783 13/07/2023 Gurbachan singh 2620012WL002874 Gurbachan singh 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423707 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
184 TARN TARAN-12 PB-20-012-093-001/21
(WAN) 		2620012000NRG24100720230054784 13/07/2023 JAGIR SINGH 2620012WL002874 JAGIR SINGH 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423740 Jagir Singh PUNJAB & SIND BANK(607087)
185 TARN TARAN-12 PB-20-012-093-001/21
(WAN) 		2620012000NRG24100720230054785 13/07/2023 JAGIR SINGH 2620012WL002874 JAGIR SINGH 00349 PSIB0000185 2727 2727 Processed 22/07/2023 3629423741 Jagir Singh PUNJAB & SIND BANK(607087)
186 TARN TARAN-12 PB-20-012-093-001/223
(WAN) 		2620012000NRG24100720230054792 13/07/2023 Sarbjeet kaur 2620012WL002874 Sarbjeet kaur 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423732 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
187 TARN TARAN-12 PB-20-012-093-001/223
(WAN) 		2620012000NRG24100720230054793 13/07/2023 Sarbjeet kaur 2620012WL002874 Sarbjeet kaur 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423733 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
188 TARN TARAN-12 PB-20-012-093-001/225
(WAN) 		2620012000NRG24100720230054794 13/07/2023 Harbhajan kaur 2620012WL002874 Harbhajan kaur 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423724 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
189 TARN TARAN-12 PB-20-012-093-001/231
(WAN) 		2620012000NRG24100720230054797 13/07/2023 Malkit singh 2620012WL002874 Malkit singh 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423728 MALKIT SINGH PUNJAB & SIND BANK(607087)
190 TARN TARAN-12 PB-20-012-093-001/25
(WAN) 		2620012000NRG24100720230054798 13/07/2023 Manpreet singh 2620012WL002874 Manpreet singh 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423703 MANPREET SINGH UG BALJINDER KAUR PUNJAB & SIND BANK(607087)
191 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24100720230054806 13/07/2023 Sonia 2620012WL002874 Sonia 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423744 SONIA PUNJAB & SIND BANK(607087)
192 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24100720230054804 13/07/2023 Sonia 2620012WL002874 Sonia 00349 PSIB0000185 1818 1818 Processed 22/07/2023 3629423743 SONIA PUNJAB & SIND BANK(607087)
193 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24100720230054802 13/07/2023 Sonia 2620012WL002874 Sonia 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423742 SONIA PUNJAB & SIND BANK(607087)
194 TARN TARAN-12 PB-20-012-093-001/29
(WAN) 		2620012000NRG24100720230054807 13/07/2023 Gurjant singh 2620012WL002874 Gurjant singh 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423745 GURJANT SINGH PUNJAB & SIND BANK(607087)
195 TARN TARAN-12 PB-20-012-093-001/3
(WAN) 		2620012000NRG24100720230054809 13/07/2023 Ranjit kaur 2620012WL002874 Ranjit kaur 00349 PSIB0000185 2424 2424 Rejected 21/07/2023 3629423735 Aadhaar Number not Mapped to Account Number
196 TARN TARAN-12 PB-20-012-093-001/32
(WAN) 		2620012000NRG24100720230054812 13/07/2023 WASSAN SINGH 2620012WL002874 WASSAN SINGH 00349 PSIB0000185 1515 1515 Processed 22/07/2023 3629423705 WASAN SINGH PUNJAB & SIND BANK(607087)
197 TARN TARAN-12 PB-20-012-093-001/32
(WAN) 		2620012000NRG24100720230054813 13/07/2023 WASSAN SINGH 2620012WL002874 WASSAN SINGH 00349 PSIB0000185 2727 2727 Processed 22/07/2023 3629423706 WASAN SINGH PUNJAB & SIND BANK(607087)
198 TARN TARAN-12 PB-20-012-093-001/34
(WAN) 		2620012000NRG24100720230054816 13/07/2023 MAKHAN 2620012WL002874 MAKHAN 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423710 MAKHAN SINGH PUNJAB & SIND BANK(607087)
199 TARN TARAN-12 PB-20-012-093-001/34
(WAN) 		2620012000NRG24100720230054817 13/07/2023 MAKHAN 2620012WL002874 MAKHAN 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423711 MAKHAN SINGH PUNJAB & SIND BANK(607087)
200 TARN TARAN-12 PB-20-012-093-001/34
(WAN) 		2620012000NRG24100720230054818 13/07/2023 MAKHAN 2620012WL002874 MAKHAN 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423712 MAKHAN SINGH PUNJAB & SIND BANK(607087)
201 TARN TARAN-12 PB-20-012-093-001/56
(WAN) 		2620012000NRG24100720230054843 13/07/2023 SATNAM SINGH 2620012WL002874 SATNAM SINGH 00349 PSIB0000185 1212 1212 Processed 22/07/2023 3629423723 SATNAM SINGH PUNJAB & SIND BANK(607087)
202 TARN TARAN-12 PB-20-012-093-001/7
(WAN) 		2620012000NRG24100720230054852 13/07/2023 KULWANT KAUR 2620012WL002874 KULWANT KAUR 00349 PSIB0000185 3030 3030 Processed 22/07/2023 3629423725 KULWANT KAUR PUNJAB & SIND BANK(607087)
203 TARN TARAN-12 PB-20-012-093-001/8
(WAN) 		2620012000NRG24100720230054857 13/07/2023 NIRVAIL SINGH 2620012WL002874 NIRVAIL SINGH 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423701 NIRVAIL SINGH PUNJAB & SIND BANK(607087)
204 TARN TARAN-12 PB-20-012-093-001/8
(WAN) 		2620012000NRG24100720230054858 13/07/2023 NIRVAIL SINGH 2620012WL002874 NIRVAIL SINGH 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629423702 NIRVAIL SINGH PUNJAB & SIND BANK(607087)
205 TARN TARAN-12 PB-20-012-093-001/83
(WAN) 		2620012000NRG24100720230054859 13/07/2023 HARBHAJAN SINGH 2620012WL002874 HARBHAJAN SINGH 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629423726 HARBHAJAN SINGH S/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
206 TARN TARAN-12 PB-20-012-093-001/83
(WAN) 		2620012000NRG24100720230054860 13/07/2023 HARBHAJAN SINGH 2620012WL002874 HARBHAJAN SINGH 00349 PSIB0000185 3333 3333 Processed 22/07/2023 3629423727 HARBHAJAN SINGH S/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 130290 130290
207 TARN TARAN-12 PB-20-012-034-001/305
(JHABAL KHAM) 		2620012000NRG24130720230056321 13/07/2023 Rajbir kaur 2620012WL002957 Rajbir kaur 00349 PSIB0000515 1212 1212 Processed 22/07/2023 3629423773 RAJBIR KAUR PUNJAB & SIND BANK(607087)
208 TARN TARAN-12 PB-20-012-035-001/233
(JHABAL MANNAN) 		2620012000NRG24130720230056345 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00349 PSIB0000515 2121 2121 Processed 21/07/2023 3629423774 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 TARN TARAN-12 PB-20-012-035-001/305
(JHABAL MANNAN) 		2620012000NRG24130720230056350 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00349 PSIB0000515 2121 2121 Processed 22/07/2023 3629423775 MANJIT KAUR PUNJAB & SIND BANK(607087)
210 TARN TARAN-12 PB-20-012-035-001/305
(JHABAL MANNAN) 		2620012000NRG24130720230056351 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00349 PSIB0000515 2424 2424 Processed 22/07/2023 3629423694 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
211 TARN TARAN-12 PB-20-012-039-001/644
(KAD GILL) 		2620012000NRG24100720230054731 13/07/2023 Saurvdeep singh 2620012WL002873 Saurvdeep singh 00349 PSIB0000542 3030 3030 Processed 22/07/2023 3629423420 SAURVDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
212 TARN TARAN-12 PB-20-012-074-001/27
(PANDORI RUN SINGH) 		2620012000NRG24130720230056549 13/07/2023 JOGINDER KAUR 2620012WL002957 JOGINDER KAUR 00349 PSIB0020949 3030 3030 Processed 21/07/2023 3629423602 JOGINDER KAUR IDBI BANK(607095)
SubTotal 3030 3030
213 TARN TARAN-12 PB-20-012-028-001/383
(JHAMKE KHURD) 		2620012000NRG24100720230055161 13/07/2023 Sunita 2620012WL002892 Sunita 00349 PSIB0020984 3030 3030 Processed 22/07/2023 3629423603 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
214 TARN TARAN-12 PB-20-012-074-001/107
(PANDORI RUN SINGH) 		2620012000NRG24130720230056533 13/07/2023 JASPAL SINGH 2620012WL002957 JASPAL SINGH 00349 PSIB0021034 2424 2424 Processed 22/07/2023 3629423618 JASPAL SINGH PUNJAB & SIND BANK(607087)
215 TARN TARAN-12 PB-20-012-074-001/127
(PANDORI RUN SINGH) 		2620012000NRG24130720230056538 13/07/2023 Dalbir kaur 2620012WL002957 Dalbir kaur 00349 PSIB0021034 3030 3030 Rejected 21/07/2023 3629423607 A/c Blocked or Frozen
216 TARN TARAN-12 PB-20-012-074-001/181
(PANDORI RUN SINGH) 		2620012000NRG24130720230056544 13/07/2023 MALKEET SINGH 2620012WL002957 MALKEET SINGH 00349 PSIB0021034 2424 2424 Processed 22/07/2023 3629423617 MALKIAT SINGH PUNJAB & SIND BANK(607087)
217 TARN TARAN-12 PB-20-012-074-001/203
(PANDORI RUN SINGH) 		2620012000NRG24130720230056545 13/07/2023 JASBIR KAUR 2620012WL002957 JASBIR KAUR 00349 PSIB0021034 2424 2424 Processed 21/07/2023 3629423615 JASBIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 TARN TARAN-12 PB-20-012-074-001/359
(PANDORI RUN SINGH) 		2620012000NRG24130720230056555 13/07/2023 KULWANT KAUR 2620012WL002957 KULWANT KAUR 00349 PSIB0021034 3030 3030 Processed 21/07/2023 3629423614 KULWANT KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
219 TARN TARAN-12 PB-20-012-074-001/420
(PANDORI RUN SINGH) 		2620012000NRG24130720230056561 13/07/2023 balveer kaur 2620012WL002957 balveer kaur 00349 PSIB0021034 2424 2424 Processed 22/07/2023 3629423622 BALVEER KAUR PUNJAB & SIND BANK(607087)
220 TARN TARAN-12 PB-20-012-074-001/435
(PANDORI RUN SINGH) 		2620012000NRG24130720230056562 13/07/2023 Mangal Singh 2620012WL002957 Mangal Singh 00349 PSIB0021034 1818 1818 Processed 21/07/2023 3629423621 MANGAL SINGH IDBI BANK(607095)
221 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24130720230056567 13/07/2023 Mandeep singh 2620012WL002957 Mandeep singh 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629423611 MANDIP SINGH PUNJAB & SIND BANK(607087)
222 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24130720230056568 13/07/2023 Mandeep singh 2620012WL002957 Mandeep singh 00349 PSIB0021034 909 909 Processed 22/07/2023 3629423612 MANDIP SINGH PUNJAB & SIND BANK(607087)
223 TARN TARAN-12 PB-20-012-074-001/504
(PANDORI RUN SINGH) 		2620012000NRG24130720230056573 13/07/2023 Ranjit kaur 2620012WL002957 Ranjit kaur 00349 PSIB0021034 2424 2424 Processed 21/07/2023 3629423616 RANJIT KAUR IDBI BANK(607095)
224 TARN TARAN-12 PB-20-012-074-001/520
(PANDORI RUN SINGH) 		2620012000NRG24130720230056579 13/07/2023 Simran kaur 2620012WL002957 Simran kaur 00349 PSIB0021034 2424 2424 Processed 21/07/2023 3629423624 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
225 TARN TARAN-12 PB-20-012-074-001/535
(PANDORI RUN SINGH) 		2620012000NRG24130720230056584 13/07/2023 Manpreet kaur 2620012WL002957 Manpreet kaur 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629423610 MANPREET KAUR D/O JASBIR SINGH PUNJAB & SIND BANK(607087)
226 TARN TARAN-12 PB-20-012-074-001/537
(PANDORI RUN SINGH) 		2620012000NRG24130720230056585 13/07/2023 Gurbir Singh 2620012WL002957 Gurbir Singh 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629423609 GURBIR SINGH S/O KULDIP SINGH PUNJAB & SIND BANK(607087)
227 TARN TARAN-12 PB-20-012-074-001/583
(PANDORI RUN SINGH) 		2620012000NRG24130720230056593 13/07/2023 Kulwant kaur 2620012WL002957 Kulwant kaur 00349 PSIB0021034 1515 1515 Processed 22/07/2023 3629423623 KULWANT KAUR PUNJAB & SIND BANK(607087)
228 TARN TARAN-12 PB-20-012-074-001/586
(PANDORI RUN SINGH) 		2620012000NRG24130720230056594 13/07/2023 Jasbir singh 2620012WL002957 Jasbir singh 00349 PSIB0021034 2424 2424 Processed 22/07/2023 3629423620 JASBIR SINGH PUNJAB & SIND BANK(607087)
229 TARN TARAN-12 PB-20-012-074-001/63
(PANDORI RUN SINGH) 		2620012000NRG24130720230056596 13/07/2023 AMARJIT KAUR 2620012WL002957 AMARJIT KAUR 00349 PSIB0021034 2727 2727 Processed 21/07/2023 3629423619 AMARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
230 TARN TARAN-12 PB-20-012-074-001/631
(PANDORI RUN SINGH) 		2620012000NRG24130720230056597 13/07/2023 harpreet kaur 2620012WL002957 harpreet kaur 00349 PSIB0021034 2727 2727 Processed 21/07/2023 3629423626 HARPREET KAUR AXIS BANK(607153)
231 TARN TARAN-12 PB-20-012-074-001/639
(PANDORI RUN SINGH) 		2620012000NRG24130720230056600 13/07/2023 veer kaur 2620012WL002957 veer kaur 00349 PSIB0021034 2424 2424 Processed 22/07/2023 3629423613 VEER KAUR D\O BALWINDER SINGH PUNJAB & SIND BANK(607087)
232 TARN TARAN-12 PB-20-012-074-001/646
(PANDORI RUN SINGH) 		2620012000NRG24130720230056604 13/07/2023 manpreet kaur 2620012WL002957 manpreet kaur 00349 PSIB0021034 2727 2727 Processed 21/07/2023 3629423625 MANPREET KAUR INDUSIND BANK(607189)
233 TARN TARAN-12 PB-20-012-074-001/672
(PANDORI RUN SINGH) 		2620012000NRG24130720230056611 13/07/2023 Amritpal singh 2620012WL002957 Amritpal singh 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629423627 MANDIP KAUR DO SARMAN SINGH PUNJAB & SIND BANK(607087)
234 TARN TARAN-12 PB-20-012-074-001/688
(PANDORI RUN SINGH) 		2620012000NRG24130720230056614 13/07/2023 Jodhbir singh 2620012WL002957 Jodhbir singh 00349 PSIB0021034 2424 2424 Processed 21/07/2023 3629423628 JODHBIR SINGH S/O JAGTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
235 TARN TARAN-12 PB-20-012-074-001/8
(PANDORI RUN SINGH) 		2620012000NRG24130720230056620 13/07/2023 PARAMJIT KAUR 2620012WL002957 PARAMJIT KAUR 00349 PSIB0021034 3030 3030 Processed 22/07/2023 3629423608 Ranjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 55449 55449
236 TARN TARAN-12 PB-20-012-045-001/130
(KAMBO) 		2620012000NRG24130720230056378 13/07/2023 Charanjit kaur 2620012WL002957 Charanjit kaur 00349 PSIB0021273 1818 1818 Processed 21/07/2023 3629423664 CHARANJIT KAUR HDFC BANK LTD(607152)
237 TARN TARAN-12 PB-20-012-062-001/218
(MUSE KHURD) 		2620012000NRG24130720230056432 13/07/2023 Manjinder kaur 2620012WL002957 Manjinder kaur 00349 PSIB0021273 2121 2121 Processed 22/07/2023 3629423662 Manjinder Kaur PUNJAB & SIND BANK(607087)
238 TARN TARAN-12 PB-20-012-062-001/263
(MUSE KHURD) 		2620012000NRG24130720230056442 13/07/2023 satnam singh 2620012WL002957 satnam singh 00349 PSIB0021273 1212 1212 Processed 22/07/2023 3629423665 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
239 TARN TARAN-12 PB-20-012-027-001/116
(GORKHA) 		2620012000NRG24100720230054967 13/07/2023 yadwinder singh 2620012WL002884 yadwinder singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423539 MR YADHWINDER SINGH STATE BANK OF INDIA(508548)
240 TARN TARAN-12 PB-20-012-027-001/47
(GORKHA) 		2620012000NRG24100720230054970 13/07/2023 baljinder singh 2620012WL002884 baljinder singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423308 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
241 TARN TARAN-12 PB-20-012-027-001/77
(GORKHA) 		2620012000NRG24100720230054975 13/07/2023 Charankamaljit Singh 2620012WL002884 Charankamaljit Singh 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423453 Mr. CHARANKAMALJIT SINGH INDIAN BANK(607105)
242 TARN TARAN-12 PB-20-012-028-001/17
(JHAMKE KHURD) 		2620012000NRG24100720230055148 13/07/2023 DALBIR KAUR 2620012WL002892 DALBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423474 DALBIR KAUR WO SHINDER SINGH PUNJAB GRAMIN BANK(607138)
243 TARN TARAN-12 PB-20-012-028-001/311
(JHAMKE KHURD) 		2620012000NRG24100720230055152 13/07/2023 Kulwant kaur 2620012WL002892 Kulwant kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423551 KULWANT KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
244 TARN TARAN-12 PB-20-012-028-001/371
(JHAMKE KHURD) 		2620012000NRG24100720230055154 13/07/2023 Kuljit kaur 2620012WL002892 Kuljit kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423459 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
245 TARN TARAN-12 PB-20-012-028-001/374
(JHAMKE KHURD) 		2620012000NRG24100720230055156 13/07/2023 Harwant kaur 2620012WL002892 Harwant kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423473 HARWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 TARN TARAN-12 PB-20-012-028-001/376
(JHAMKE KHURD) 		2620012000NRG24100720230055157 13/07/2023 Kulwinder kaur 2620012WL002892 Kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423550 KULWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
247 TARN TARAN-12 PB-20-012-028-001/377
(JHAMKE KHURD) 		2620012000NRG24100720230055158 13/07/2023 Sandeep kaur 2620012WL002892 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423472 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
248 TARN TARAN-12 PB-20-012-028-001/378
(JHAMKE KHURD) 		2620012000NRG24100720230055159 13/07/2023 Bimaljit kaur 2620012WL002892 Bimaljit kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423475 BIMALJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
249 TARN TARAN-12 PB-20-012-028-001/49
(JHAMKE KHURD) 		2620012000NRG24100720230055164 13/07/2023 BALWINDER KAUR 2620012WL002892 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423460 BALWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
250 TARN TARAN-12 PB-20-012-028-001/52
(JHAMKE KHURD) 		2620012000NRG24100720230055165 13/07/2023 Gurmeet kaur 2620012WL002892 Gurmeet kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423549 GURMEET KAUR BANK OF BARODA(606985)
251 TARN TARAN-12 PB-20-012-028-001/53
(JHAMKE KHURD) 		2620012000NRG24100720230055166 13/07/2023 Pal kaur 2620012WL002892 Pal kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423554 PAL KAUR PUNJAB GRAMIN BANK(607138)
252 TARN TARAN-12 PB-20-012-030-001/283
(JARMASTPUR) 		2620012000NRG24130720230056202 13/07/2023 Lal singh 2620012WL002951 Lal singh 00352 PUNB0PGB003 3333 3333 Processed 21/07/2023 3629423457 Mr. LAL SINGH INDIAN BANK(607105)
253 TARN TARAN-12 PB-20-012-030-001/309
(JARMASTPUR) 		2620012000NRG24130720230056208 13/07/2023 mangta singh 2620012WL002951 mangta singh 00352 PUNB0PGB003 3333 3333 Processed 21/07/2023 3629423404 MANGTA SINGH S/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
254 TARN TARAN-12 PB-20-012-032-001/616
(JHABAL PUKHTA) 		2620012000NRG24130720230056315 13/07/2023 Simarjit kaur 2620012WL002957 Simarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423402 SIMARJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
255 TARN TARAN-12 PB-20-012-032-001/616
(JHABAL PUKHTA) 		2620012000NRG24130720230056316 13/07/2023 Simarjit kaur 2620012WL002957 Simarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423403 SIMARJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
256 TARN TARAN-12 PB-20-012-045-001/113
(KAMBO) 		2620012000NRG24130720230056373 13/07/2023 Kashmir kaur 2620012WL002957 Kashmir kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629423520 KASHMIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
257 TARN TARAN-12 PB-20-012-045-001/115
(KAMBO) 		2620012000NRG24130720230056374 13/07/2023 Amandeep kaur 2620012WL002957 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629423515 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
258 TARN TARAN-12 PB-20-012-045-001/123
(KAMBO) 		2620012000NRG24130720230056377 13/07/2023 Jaspal kaur 2620012WL002957 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629423528 JASPAL KAUR HDFC BANK LTD(607152)
259 TARN TARAN-12 PB-20-012-045-001/131
(KAMBO) 		2620012000NRG24130720230056379 13/07/2023 Paramjit kaur 2620012WL002957 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423513 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
260 TARN TARAN-12 PB-20-012-045-001/7
(KAMBO) 		2620012000NRG24130720230056381 13/07/2023 RANJIT KAUR 2620012WL002957 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423524 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
261 TARN TARAN-12 PB-20-012-045-001/84
(KAMBO) 		2620012000NRG24130720230056382 13/07/2023 Raj kaur 2620012WL002957 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423541 RAJ KAUR PUNJAB GRAMIN BANK(607138)
262 TARN TARAN-12 PB-20-012-045-001/87
(KAMBO) 		2620012000NRG24130720230056383 13/07/2023 Ranjit kaur 2620012WL002957 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629423514 RANJIT KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
263 TARN TARAN-12 PB-20-012-045-001/88
(KAMBO) 		2620012000NRG24130720230056384 13/07/2023 Simaranjit singh 2620012WL002957 Simaranjit singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423518 SIMARANJIT SINGH PUNJAB GRAMIN BANK(607138)
264 TARN TARAN-12 PB-20-012-045-001/9
(KAMBO) 		2620012000NRG24130720230056385 13/07/2023 GURMEET KAUR 2620012WL002957 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423519 GURMEET KAUR HDFC BANK LTD(607152)
265 TARN TARAN-12 PB-20-012-050-001/141
(KOT JASPAT) 		2620012000NRG24100720230054978 13/07/2023 Jaspal Singh 2620012WL002884 Jaspal Singh 00352 PUNB0PGB003 2424 2424 Rejected 21/07/2023 3629423538 Account closed
266 TARN TARAN-12 PB-20-012-050-001/31
(KOT JASPAT) 		2620012000NRG24100720230054980 13/07/2023 Chanan Singh 2620012WL002884 Chanan Singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423553 CHANAN SINGH UNION BANK OF INDIA(508500)
267 TARN TARAN-12 PB-20-012-050-001/33
(KOT JASPAT) 		2620012000NRG24100720230054981 13/07/2023 MANJIT KAUR 2620012WL002884 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423483 MANJIT KAUR HDFC BANK LTD(607152)
268 TARN TARAN-12 PB-20-012-050-001/57
(KOT JASPAT) 		2620012000NRG24100720230054982 13/07/2023 Paramjeet kaur 2620012WL002884 Paramjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423552 PARAMJIT KAUR W/O NITU SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
269 TARN TARAN-12 PB-20-012-061-001/67
(MUSE KALAN) 		2620012000NRG24130720230056412 13/07/2023 SONU SINGH 2620012WL002957 SONU SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629423540 SONU SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
270 TARN TARAN-12 PB-20-012-062-001/164
(MUSE KHURD) 		2620012000NRG24130720230056426 13/07/2023 Sandeep kaur 2620012WL002957 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629423516 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
271 TARN TARAN-12 PB-20-012-062-001/164
(MUSE KHURD) 		2620012000NRG24130720230056427 13/07/2023 Sandeep kaur 2620012WL002957 Sandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629423517 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
272 TARN TARAN-12 PB-20-012-062-001/200
(MUSE KHURD) 		2620012000NRG24130720230056431 13/07/2023 paramjit kaur 2620012WL002957 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423418 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
273 TARN TARAN-12 PB-20-012-062-001/221
(MUSE KHURD) 		2620012000NRG24130720230056433 13/07/2023 Palwinder kaur 2620012WL002957 Palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423419 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
274 TARN TARAN-12 PB-20-012-062-001/267
(MUSE KHURD) 		2620012000NRG24130720230056444 13/07/2023 manpreet kaur 2620012WL002957 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629423542 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
275 TARN TARAN-12 PB-20-012-062-001/95
(MUSE KHURD) 		2620012000NRG24130720230056448 13/07/2023 MUKHTAR SINGH 2620012WL002957 MUKHTAR SINGH 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629423350 MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
276 TARN TARAN-12 PB-20-012-070-001/11
(PADHRI KALAN) 		2620012000NRG24130720230056449 13/07/2023 DILBAG SINGH 2620012WL002957 DILBAG SINGH 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423484 DILBAG SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
277 TARN TARAN-12 PB-20-012-070-001/113
(PADHRI KALAN) 		2620012000NRG24130720230056450 13/07/2023 charan kaur 2620012WL002957 charan kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423521 CHARAN KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
278 TARN TARAN-12 PB-20-012-070-001/150
(PADHRI KALAN) 		2620012000NRG24130720230056452 13/07/2023 GAJJAN SINGH 2620012WL002957 GAJJAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629423485 GAJAN SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
279 TARN TARAN-12 PB-20-012-070-001/151
(PADHRI KALAN) 		2620012000NRG24130720230056453 13/07/2023 MANGTA SINGH 2620012WL002957 MANGTA SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629423313 MANGTA SINGH S/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
280 TARN TARAN-12 PB-20-012-070-001/171
(PADHRI KALAN) 		2620012000NRG24130720230056454 13/07/2023 BHALLOO 2620012WL002957 BHALLOO 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423486 BHALOO S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
281 TARN TARAN-12 PB-20-012-070-001/181
(PADHRI KALAN) 		2620012000NRG24130720230056455 13/07/2023 DALBIR KAUR 2620012WL002957 DALBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423545 DALBIR KAUR ICICI BANK LTD(508534)
282 TARN TARAN-12 PB-20-012-070-001/19
(PADHRI KALAN) 		2620012000NRG24130720230056456 13/07/2023 Piaro 2620012WL002957 Piaro 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629423522 PIARO W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
283 TARN TARAN-12 PB-20-012-070-001/20
(PADHRI KALAN) 		2620012000NRG24130720230056458 13/07/2023 Paramjeet kaur 2620012WL002957 Paramjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423548 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
284 TARN TARAN-12 PB-20-012-070-001/28
(PADHRI KALAN) 		2620012000NRG24130720230056459 13/07/2023 KULDEEP SINGH 2620012WL002957 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629423506 KULDEEP SINGH HDFC BANK LTD(607152)
285 TARN TARAN-12 PB-20-012-070-001/287
(PADHRI KALAN) 		2620012000NRG24130720230056460 13/07/2023 Lakha Singh 2620012WL002957 Lakha Singh 00352 PUNB0PGB003 2424 2424 Rejected 21/07/2023 3629423504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TARN TARAN-12 PB-20-012-070-001/31
(PADHRI KALAN) 		2620012000NRG24130720230056462 13/07/2023 KULWANT SINGH 2620012WL002957 KULWANT SINGH 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423341 KULWANT SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
287 TARN TARAN-12 PB-20-012-070-001/35
(PADHRI KALAN) 		2620012000NRG24130720230056463 13/07/2023 CHARN KAUR 2620012WL002957 CHARN KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423505 CHARAN KAUR W/O BEER SINGH PUNJAB GRAMIN BANK(607138)
288 TARN TARAN-12 PB-20-012-070-001/460
(PADHRI KALAN) 		2620012000NRG24130720230056466 13/07/2023 Kulwinder kaur 2620012WL002957 Kulwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423544 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
289 TARN TARAN-12 PB-20-012-070-001/467
(PADHRI KALAN) 		2620012000NRG24130720230056467 13/07/2023 Kuldeep kaur 2620012WL002957 Kuldeep kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423523 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
290 TARN TARAN-12 PB-20-012-070-001/490
(PADHRI KALAN) 		2620012000NRG24130720230056469 13/07/2023 paramjit kaur 2620012WL002957 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423543 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
291 TARN TARAN-12 PB-20-012-070-001/502
(PADHRI KALAN) 		2620012000NRG24130720230056477 13/07/2023 kulwinder kaur 2620012WL002957 kulwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423547 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
292 TARN TARAN-12 PB-20-012-070-001/53
(PADHRI KALAN) 		2620012000NRG24130720230056484 13/07/2023 KASHMIR SINGH 2620012WL002957 KASHMIR SINGH 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629423487 KASHMIR SINGH S/O KUNAN SINGH PUNJAB GRAMIN BANK(607138)
293 TARN TARAN-12 PB-20-012-070-001/77
(PADHRI KALAN) 		2620012000NRG24130720230056485 13/07/2023 JASWANT SINGH 2620012WL002957 JASWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423314 JASWANT SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
294 TARN TARAN-12 PB-20-012-070-001/78
(PADHRI KALAN) 		2620012000NRG24130720230056486 13/07/2023 JASWANT SINGH 2620012WL002957 JASWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423476 JASWANT SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
295 TARN TARAN-12 PB-20-012-070-001/9
(PADHRI KALAN) 		2620012000NRG24130720230056487 13/07/2023 JASPAL SINGH 2620012WL002957 JASPAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423488 JASPAL SINGH HDFC BANK LTD(607152)
296 TARN TARAN-12 PB-20-012-070-001/97
(PADHRI KALAN) 		2620012000NRG24130720230056488 13/07/2023 SANTOKH SINGH 2620012WL002957 SANTOKH SINGH 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629423546 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
297 TARN TARAN-12 PB-20-012-078-001/125
(PANJWAR KHURD) 		2620012000NRG24130720230056637 13/07/2023 Gurmeet kaur 2620012WL002957 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629423400 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
298 TARN TARAN-12 PB-20-012-078-001/297
(PANJWAR KHURD) 		2620012000NRG24130720230056669 13/07/2023 Lal singh 2620012WL002957 Lal singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423397 LAL SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
299 TARN TARAN-12 PB-20-012-078-001/303
(PANJWAR KHURD) 		2620012000NRG24130720230056675 13/07/2023 Baljinder kaur 2620012WL002957 Baljinder kaur 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423401 BALJINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
300 TARN TARAN-12 PB-20-012-093-001/44
(WAN) 		2620012000NRG24100720230054832 13/07/2023 Sukhdev singh 2620012WL002874 Sukhdev singh 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629423536 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
301 TARN TARAN-12 PB-20-012-093-001/44
(WAN) 		2620012000NRG24100720230054833 13/07/2023 Sukhdev singh 2620012WL002874 Sukhdev singh 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423537 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 149379 149379
302 TARN TARAN-12 PB-20-012-050-001/79
(KOT JASPAT) 		2620012000NRG24100720230054983 13/07/2023 Nirmal kaur 2620012WL002884 Nirmal kaur 00354 PUNB0011810 2424 2424 Processed 21/07/2023 3629423676 NIRMAL KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
303 TARN TARAN-12 PB-20-012-072-001/285
(PANDORI HASSAN) 		2620012000NRG24130720230056501 13/07/2023 Rajwant kaur 2620012WL002957 Rajwant kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629423677 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
304 TARN TARAN-12 PB-20-012-073-001/169
(PANDORI REHMANA) 		2620012000NRG24130720230056517 13/07/2023 Gurmeet kaur 2620012WL002957 Gurmeet kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629423682 GURMEET KAUR IDBI BANK(607095)
305 TARN TARAN-12 PB-20-012-073-001/173
(PANDORI REHMANA) 		2620012000NRG24130720230056518 13/07/2023 Anupreet kaur 2620012WL002957 Anupreet kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629423685 ANUPREET KAUR PUNJAB NATIONAL BANK(508568)
306 TARN TARAN-12 PB-20-012-073-001/173
(PANDORI REHMANA) 		2620012000NRG24130720230056519 13/07/2023 Anupreet kaur 2620012WL002957 Anupreet kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629423686 ANUPREET KAUR PUNJAB NATIONAL BANK(508568)
307 TARN TARAN-12 PB-20-012-073-001/174
(PANDORI REHMANA) 		2620012000NRG24130720230056520 13/07/2023 Hnekpreet Kaur 2620012WL002957 Hnekpreet Kaur 00354 PUNB0011810 1818 1818 Processed 21/07/2023 3629423690 HANEKPREET KAUR DO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
308 TARN TARAN-12 PB-20-012-073-001/18
(PANDORI REHMANA) 		2620012000NRG24130720230056521 13/07/2023 JASWANT SIGH 2620012WL002957 JASWANT SIGH 00354 PUNB0011810 1818 1818 Processed 21/07/2023 3629423683 JASWANT SINGH S/O SH. MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
309 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24130720230056523 13/07/2023 PARGAT SINGH 2620012WL002957 PARGAT SINGH 00354 PUNB0011810 1818 1818 Rejected 21/07/2023 3629423691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24130720230056524 13/07/2023 PARGAT SINGH 2620012WL002957 PARGAT SINGH 00354 PUNB0011810 2121 2121 Rejected 21/07/2023 3629423692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TARN TARAN-12 PB-20-012-073-001/35
(PANDORI REHMANA) 		2620012000NRG24130720230056529 13/07/2023 SAWINDER KAUR 2620012WL002957 SAWINDER KAUR 00354 PUNB0011810 1818 1818 Processed 21/07/2023 3629423684 SAVINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
312 TARN TARAN-12 PB-20-012-074-001/539
(PANDORI RUN SINGH) 		2620012000NRG24130720230056587 13/07/2023 Mandeep kaur 2620012WL002957 Mandeep kaur 00354 PUNB0011810 3030 3030 Processed 21/07/2023 3629423687 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
313 TARN TARAN-12 PB-20-012-074-001/566
(PANDORI RUN SINGH) 		2620012000NRG24130720230056590 13/07/2023 Charanjit kaur 2620012WL002957 Charanjit kaur 00354 PUNB0011810 3030 3030 Processed 21/07/2023 3629423679 Ms. Charanjit Kaur INDIAN BANK(607105)
314 TARN TARAN-12 PB-20-012-074-001/636
(PANDORI RUN SINGH) 		2620012000NRG24130720230056598 13/07/2023 Kawaljit kaur 2620012WL002957 Kawaljit kaur 00354 PUNB0011810 3030 3030 Processed 22/07/2023 3629423680 KANWALJEET KAUR PUNJAB & SIND BANK(607087)
315 TARN TARAN-12 PB-20-012-074-001/671
(PANDORI RUN SINGH) 		2620012000NRG24130720230056609 13/07/2023 Kuljit kaur 2620012WL002957 Kuljit kaur 00354 PUNB0011810 3030 3030 Processed 21/07/2023 3629423688 KULJEET KAUR DO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
316 TARN TARAN-12 PB-20-012-074-001/671
(PANDORI RUN SINGH) 		2620012000NRG24130720230056610 13/07/2023 Kuljit kaur 2620012WL002957 Kuljit kaur 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629423689 KULJEET KAUR DO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
317 TARN TARAN-12 PB-20-012-074-001/690
(PANDORI RUN SINGH) 		2620012000NRG24130720230056615 13/07/2023 Beer singh 2620012WL002957 Beer singh 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629423678 BEER SINGH PUNJAB NATIONAL BANK(508568)
318 TARN TARAN-12 PB-20-012-074-001/703
(PANDORI RUN SINGH) 		2620012000NRG24130720230056618 13/07/2023 Manpreet singh 2620012WL002957 Manpreet singh 00354 PUNB0011810 2121 2121 Processed 21/07/2023 3629423681 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
319 TARN TARAN-12 PB-20-012-028-001/125
(JHAMKE KHURD) 		2620012000NRG24100720230055145 13/07/2023 BAJ SINGH 2620012WL002892 BAJ SINGH 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423749 BAJ SINGH & RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
320 TARN TARAN-12 PB-20-012-072-001/128
(PANDORI HASSAN) 		2620012000NRG24130720230056489 13/07/2023 SWINDER SINGH 2620012WL002957 SWINDER SINGH 00354 PUNB0045400 1515 1515 Processed 21/07/2023 3629423762 SAVINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
321 TARN TARAN-12 PB-20-012-072-001/227
(PANDORI HASSAN) 		2620012000NRG24130720230056499 13/07/2023 Raj kaur 2620012WL002957 Raj kaur 00354 PUNB0045400 2121 2121 Processed 21/07/2023 3629423759 RAJ KAUR HDFC BANK LTD(607152)
322 TARN TARAN-12 PB-20-012-074-001/117
(PANDORI RUN SINGH) 		2620012000NRG24130720230056534 13/07/2023 DALBIR KAUR 2620012WL002957 DALBIR KAUR 00354 PUNB0045400 1818 1818 Processed 21/07/2023 3629423755 DALBIR KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
323 TARN TARAN-12 PB-20-012-074-001/119
(PANDORI RUN SINGH) 		2620012000NRG24130720230056535 13/07/2023 Karanbir singh 2620012WL002957 Karanbir singh 00354 PUNB0045400 2727 2727 Processed 21/07/2023 3629423760 KARANBIR SINGH PUNJAB NATIONAL BANK(508568)
324 TARN TARAN-12 PB-20-012-074-001/130
(PANDORI RUN SINGH) 		2620012000NRG24130720230056539 13/07/2023 HARDESH KAUR 2620012WL002957 HARDESH KAUR 00354 PUNB0045400 2727 2727 Processed 21/07/2023 3629423757 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
325 TARN TARAN-12 PB-20-012-074-001/135
(PANDORI RUN SINGH) 		2620012000NRG24130720230056540 13/07/2023 PARKASH KAUR 2620012WL002957 PARKASH KAUR 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423769 PARKASH KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
326 TARN TARAN-12 PB-20-012-074-001/168
(PANDORI RUN SINGH) 		2620012000NRG24130720230056542 13/07/2023 HARJEET KAUR 2620012WL002957 HARJEET KAUR 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423761 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
327 TARN TARAN-12 PB-20-012-074-001/233
(PANDORI RUN SINGH) 		2620012000NRG24130720230056546 13/07/2023 palwinder singh 2620012WL002957 palwinder singh 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423768 KULAVINDAR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 TARN TARAN-12 PB-20-012-074-001/249
(PANDORI RUN SINGH) 		2620012000NRG24130720230056548 13/07/2023 HARDEV SINGH 2620012WL002957 HARDEV SINGH 00354 PUNB0045400 2424 2424 Processed 21/07/2023 3629423765 HARDEV SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
329 TARN TARAN-12 PB-20-012-074-001/296
(PANDORI RUN SINGH) 		2620012000NRG24130720230056551 13/07/2023 MAHINDER SINGH 2620012WL002957 MAHINDER SINGH 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423752 MAHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
330 TARN TARAN-12 PB-20-012-074-001/301
(PANDORI RUN SINGH) 		2620012000NRG24130720230056552 13/07/2023 PRABHJIT KAUR 2620012WL002957 PRABHJIT KAUR 00354 PUNB0045400 3030 3030 Processed 22/07/2023 3629423766 Paramjeet Kaur PUNJAB & SIND BANK(607087)
331 TARN TARAN-12 PB-20-012-074-001/376
(PANDORI RUN SINGH) 		2620012000NRG24130720230056558 13/07/2023 JASWINDER KAUR 2620012WL002957 JASWINDER KAUR 00354 PUNB0045400 2121 2121 Processed 21/07/2023 3629423764 JASWINDER KAUR IDBI BANK(607095)
332 TARN TARAN-12 PB-20-012-074-001/462
(PANDORI RUN SINGH) 		2620012000NRG24130720230056565 13/07/2023 Simarnjit kaur 2620012WL002957 Simarnjit kaur 00354 PUNB0045400 2727 2727 Processed 21/07/2023 3629423754 SIMRANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
333 TARN TARAN-12 PB-20-012-074-001/510
(PANDORI RUN SINGH) 		2620012000NRG24130720230056574 13/07/2023 Ninder kaur 2620012WL002957 Ninder kaur 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423633 NINDER KAUR PUNJAB NATIONAL BANK(508568)
334 TARN TARAN-12 PB-20-012-074-001/511
(PANDORI RUN SINGH) 		2620012000NRG24130720230056575 13/07/2023 Balveer Singh 2620012WL002957 Balveer Singh 00354 PUNB0045400 2424 2424 Processed 21/07/2023 3629423751 BALVEER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 TARN TARAN-12 PB-20-012-074-001/530
(PANDORI RUN SINGH) 		2620012000NRG24130720230056582 13/07/2023 Dilbag Singh 2620012WL002957 Dilbag Singh 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423767 DILBAG SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
336 TARN TARAN-12 PB-20-012-074-001/567
(PANDORI RUN SINGH) 		2620012000NRG24130720230056591 13/07/2023 Narinder singh 2620012WL002957 Narinder singh 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423750 NARINDER SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 TARN TARAN-12 PB-20-012-074-001/578
(PANDORI RUN SINGH) 		2620012000NRG24130720230056592 13/07/2023 Baljit kaur 2620012WL002957 Baljit kaur 00354 PUNB0045400 2424 2424 Processed 21/07/2023 3629423758 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
338 TARN TARAN-12 PB-20-012-074-001/638
(PANDORI RUN SINGH) 		2620012000NRG24130720230056599 13/07/2023 manjit kaur 2620012WL002957 manjit kaur 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423763 MANJIT KAUR AXIS BANK(607153)
339 TARN TARAN-12 PB-20-012-074-001/664
(PANDORI RUN SINGH) 		2620012000NRG24130720230056605 13/07/2023 Amar singh 2620012WL002957 Amar singh 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423770 AMAR SINGH PUNJAB NATIONAL BANK(508568)
340 TARN TARAN-12 PB-20-012-074-001/668
(PANDORI RUN SINGH) 		2620012000NRG24130720230056607 13/07/2023 Geeta 2620012WL002957 Geeta 00354 PUNB0045400 2424 2424 Processed 21/07/2023 3629423771 GEETA PUNJAB NATIONAL BANK(508568)
341 TARN TARAN-12 PB-20-012-074-001/684
(PANDORI RUN SINGH) 		2620012000NRG24130720230056612 13/07/2023 Dheer kaur 2620012WL002957 Dheer kaur 00354 PUNB0045400 2424 2424 Processed 21/07/2023 3629423756 DHEER KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
342 TARN TARAN-12 PB-20-012-074-001/74
(PANDORI RUN SINGH) 		2620012000NRG24130720230056619 13/07/2023 JAGIR KAUR 2620012WL002957 JAGIR KAUR 00354 PUNB0045400 3030 3030 Processed 21/07/2023 3629423753 JAGIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64236 64236
343 TARN TARAN-12 PB-20-012-034-001/250
(JHABAL KHAM) 		2620012000NRG24130720230056319 13/07/2023 Chetan Singh 2620012WL002957 Chetan Singh 00354 PUNB0057600 1212 1212 Rejected 21/07/2023 3629423423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TARN TARAN-12 PB-20-012-034-001/310
(JHABAL KHAM) 		2620012000NRG24130720230056323 13/07/2023 Ravel singh 2620012WL002957 Ravel singh 00354 PUNB0057600 909 909 Processed 21/07/2023 3629423263 RAVEL SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
345 TARN TARAN-12 PB-20-012-034-001/313
(JHABAL KHAM) 		2620012000NRG24130720230056325 13/07/2023 Manjit Kaur 2620012WL002957 Manjit Kaur 00354 PUNB0057600 1212 1212 Processed 21/07/2023 3629423670 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
346 TARN TARAN-12 PB-20-012-035-001/12
(JHABAL MANNAN) 		2620012000NRG24130720230056327 13/07/2023 Ranjit kaur 2620012WL002957 Ranjit kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629423596 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
347 TARN TARAN-12 PB-20-012-035-001/12
(JHABAL MANNAN) 		2620012000NRG24130720230056328 13/07/2023 Ranjit kaur 2620012WL002957 Ranjit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423597 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 TARN TARAN-12 PB-20-012-035-001/131
(JHABAL MANNAN) 		2620012000NRG24130720230056329 13/07/2023 Partap singh 2620012WL002957 Partap singh 00354 PUNB0057600 2727 2727 Rejected 21/07/2023 3629423269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TARN TARAN-12 PB-20-012-035-001/131
(JHABAL MANNAN) 		2620012000NRG24130720230056331 13/07/2023 Partap singh 2620012WL002957 Partap singh 00354 PUNB0057600 1818 1818 Rejected 21/07/2023 3629423270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24130720230056333 13/07/2023 Paramjit Singh 2620012WL002957 Paramjit Singh 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629423421 PARAMJIT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
351 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24130720230056335 13/07/2023 Paramjit Singh 2620012WL002957 Paramjit Singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423422 PARAMJIT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
352 TARN TARAN-12 PB-20-012-035-001/195
(JHABAL MANNAN) 		2620012000NRG24130720230056337 13/07/2023 Diyal singh 2620012WL002957 Diyal singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423590 DAYAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
353 TARN TARAN-12 PB-20-012-035-001/195
(JHABAL MANNAN) 		2620012000NRG24130720230056338 13/07/2023 Diyal singh 2620012WL002957 Diyal singh 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629423591 DAYAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
354 TARN TARAN-12 PB-20-012-035-001/218
(JHABAL MANNAN) 		2620012000NRG24130720230056341 13/07/2023 Heera singh 2620012WL002957 Heera singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423586 HEERA SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
355 TARN TARAN-12 PB-20-012-035-001/218
(JHABAL MANNAN) 		2620012000NRG24130720230056342 13/07/2023 Heera singh 2620012WL002957 Heera singh 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629423587 HEERA SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
356 TARN TARAN-12 PB-20-012-035-001/224
(JHABAL MANNAN) 		2620012000NRG24130720230056343 13/07/2023 Sarjit singh 2620012WL002957 Sarjit singh 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629423580 SARBJIT SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
357 TARN TARAN-12 PB-20-012-035-001/224
(JHABAL MANNAN) 		2620012000NRG24130720230056344 13/07/2023 Sarjit singh 2620012WL002957 Sarjit singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423581 SARBJIT SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
358 TARN TARAN-12 PB-20-012-035-001/250
(JHABAL MANNAN) 		2620012000NRG24130720230056346 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423594 BALWINDER KAUR HDFC BANK LTD(607152)
359 TARN TARAN-12 PB-20-012-035-001/250
(JHABAL MANNAN) 		2620012000NRG24130720230056347 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423595 BALWINDER KAUR HDFC BANK LTD(607152)
360 TARN TARAN-12 PB-20-012-035-001/257
(JHABAL MANNAN) 		2620012000NRG24130720230056348 13/07/2023 Narinder kaur 2620012WL002957 Narinder kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423566 NARINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 TARN TARAN-12 PB-20-012-035-001/257
(JHABAL MANNAN) 		2620012000NRG24130720230056349 13/07/2023 Narinder kaur 2620012WL002957 Narinder kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423567 NARINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
362 TARN TARAN-12 PB-20-012-035-001/309
(JHABAL MANNAN) 		2620012000NRG24130720230056354 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423588 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
363 TARN TARAN-12 PB-20-012-035-001/309
(JHABAL MANNAN) 		2620012000NRG24130720230056355 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423589 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
364 TARN TARAN-12 PB-20-012-035-001/310
(JHABAL MANNAN) 		2620012000NRG24130720230056356 13/07/2023 Sarabjit kaur 2620012WL002957 Sarabjit kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423584 SARBJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
365 TARN TARAN-12 PB-20-012-035-001/310
(JHABAL MANNAN) 		2620012000NRG24130720230056357 13/07/2023 Sarabjit kaur 2620012WL002957 Sarabjit kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423585 SARBJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
366 TARN TARAN-12 PB-20-012-035-001/314
(JHABAL MANNAN) 		2620012000NRG24130720230056358 13/07/2023 Nishan singh 2620012WL002957 Nishan singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423568 NISHAN SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
367 TARN TARAN-12 PB-20-012-035-001/314
(JHABAL MANNAN) 		2620012000NRG24130720230056359 13/07/2023 Nishan singh 2620012WL002957 Nishan singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423569 NISHAN SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
368 TARN TARAN-12 PB-20-012-035-001/332
(JHABAL MANNAN) 		2620012000NRG24130720230056362 13/07/2023 kulwant kaur 2620012WL002957 kulwant kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423592 KULWANT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
369 TARN TARAN-12 PB-20-012-035-001/332
(JHABAL MANNAN) 		2620012000NRG24130720230056363 13/07/2023 kulwant kaur 2620012WL002957 kulwant kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423593 KULWANT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
370 TARN TARAN-12 PB-20-012-035-001/74
(JHABAL MANNAN) 		2620012000NRG24130720230056366 13/07/2023 Nasib kaur 2620012WL002957 Nasib kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629423582 NASIB KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
371 TARN TARAN-12 PB-20-012-035-001/74
(JHABAL MANNAN) 		2620012000NRG24130720230056367 13/07/2023 Nasib kaur 2620012WL002957 Nasib kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423583 NASIB KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
372 TARN TARAN-12 PB-20-012-078-001/11
(PANJWAR KHURD) 		2620012000NRG24130720230056630 13/07/2023 Lakhwinder Kaur 2620012WL002957 Lakhwinder Kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423564 LAKHWINDER KAUR HDFC BANK LTD(607152)
373 TARN TARAN-12 PB-20-012-078-001/11
(PANJWAR KHURD) 		2620012000NRG24130720230056631 13/07/2023 Lakhwinder Kaur 2620012WL002957 Lakhwinder Kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423565 LAKHWINDER KAUR HDFC BANK LTD(607152)
374 TARN TARAN-12 PB-20-012-078-001/118
(PANJWAR KHURD) 		2620012000NRG24130720230056635 13/07/2023 Hardev singh 2620012WL002957 Hardev singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423575 HARDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
375 TARN TARAN-12 PB-20-012-078-001/118
(PANJWAR KHURD) 		2620012000NRG24130720230056636 13/07/2023 Hardev singh 2620012WL002957 Hardev singh 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423576 HARDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
376 TARN TARAN-12 PB-20-012-078-001/129
(PANJWAR KHURD) 		2620012000NRG24130720230056638 13/07/2023 Sukhdev singh 2620012WL002957 Sukhdev singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423572 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
377 TARN TARAN-12 PB-20-012-078-001/135
(PANJWAR KHURD) 		2620012000NRG24130720230056640 13/07/2023 Avtar singh 2620012WL002957 Avtar singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423272 AVTAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
378 TARN TARAN-12 PB-20-012-078-001/135
(PANJWAR KHURD) 		2620012000NRG24130720230056641 13/07/2023 Avtar singh 2620012WL002957 Avtar singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423273 AVTAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
379 TARN TARAN-12 PB-20-012-078-001/14
(PANJWAR KHURD) 		2620012000NRG24130720230056642 13/07/2023 Kulwant Kaur 2620012WL002957 Kulwant Kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423271 KULWANT KAUR WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
380 TARN TARAN-12 PB-20-012-078-001/155
(PANJWAR KHURD) 		2620012000NRG24130720230056644 13/07/2023 Ranjit kaur 2620012WL002957 Ranjit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423278 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
381 TARN TARAN-12 PB-20-012-078-001/155
(PANJWAR KHURD) 		2620012000NRG24130720230056645 13/07/2023 Ranjit kaur 2620012WL002957 Ranjit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423279 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 TARN TARAN-12 PB-20-012-078-001/158
(PANJWAR KHURD) 		2620012000NRG24130720230056646 13/07/2023 Baljeet kaur 2620012WL002957 Baljeet kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629423577 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
383 TARN TARAN-12 PB-20-012-078-001/159
(PANJWAR KHURD) 		2620012000NRG24130720230056647 13/07/2023 Mahinder singh 2620012WL002957 Mahinder singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629423276 MAHINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
384 TARN TARAN-12 PB-20-012-078-001/159
(PANJWAR KHURD) 		2620012000NRG24130720230056648 13/07/2023 Mahinder singh 2620012WL002957 Mahinder singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423277 MAHINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
385 TARN TARAN-12 PB-20-012-078-001/161
(PANJWAR KHURD) 		2620012000NRG24130720230056649 13/07/2023 Narinder singh 2620012WL002957 Narinder singh 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629423262 NARINDER SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
386 TARN TARAN-12 PB-20-012-078-001/164
(PANJWAR KHURD) 		2620012000NRG24130720230056650 13/07/2023 Gurmit singh 2620012WL002957 Gurmit singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423281 GURMIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
387 TARN TARAN-12 PB-20-012-078-001/165
(PANJWAR KHURD) 		2620012000NRG24130720230056651 13/07/2023 Gurmeet kaur 2620012WL002957 Gurmeet kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629423599 GURMEET KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
388 TARN TARAN-12 PB-20-012-078-001/165
(PANJWAR KHURD) 		2620012000NRG24130720230056652 13/07/2023 Gurmeet kaur 2620012WL002957 Gurmeet kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629423600 GURMEET KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
389 TARN TARAN-12 PB-20-012-078-001/2
(PANJWAR KHURD) 		2620012000NRG24130720230056654 13/07/2023 Sukhwant Kaur 2620012WL002957 Sukhwant Kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423601 SUKHWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
390 TARN TARAN-12 PB-20-012-078-001/24
(PANJWAR KHURD) 		2620012000NRG24130720230056655 13/07/2023 Lakhwinder Singh 2620012WL002957 Lakhwinder Singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423573 LAKHWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
391 TARN TARAN-12 PB-20-012-078-001/24
(PANJWAR KHURD) 		2620012000NRG24130720230056656 13/07/2023 Lakhwinder Singh 2620012WL002957 Lakhwinder Singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423574 LAKHWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
392 TARN TARAN-12 PB-20-012-078-001/274
(PANJWAR KHURD) 		2620012000NRG24130720230056658 13/07/2023 Kamaljit kaur 2620012WL002957 Kamaljit kaur 00354 PUNB0057600 1818 1818 Processed 21/07/2023 3629423264 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
393 TARN TARAN-12 PB-20-012-078-001/277
(PANJWAR KHURD) 		2620012000NRG24130720230056661 13/07/2023 swaran kaur 2620012WL002957 swaran kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423598 SWARAN KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
394 TARN TARAN-12 PB-20-012-078-001/279
(PANJWAR KHURD) 		2620012000NRG24130720230056662 13/07/2023 Gurpeet kaur 2620012WL002957 Gurpeet kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423265 GURPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
395 TARN TARAN-12 PB-20-012-078-001/279
(PANJWAR KHURD) 		2620012000NRG24130720230056663 13/07/2023 Gurpeet kaur 2620012WL002957 Gurpeet kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629423266 GURPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
396 TARN TARAN-12 PB-20-012-078-001/291
(PANJWAR KHURD) 		2620012000NRG24130720230056665 13/07/2023 Savinder kaur 2620012WL002957 Savinder kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423570 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
397 TARN TARAN-12 PB-20-012-078-001/291
(PANJWAR KHURD) 		2620012000NRG24130720230056666 13/07/2023 Savinder kaur 2620012WL002957 Savinder kaur 00354 PUNB0057600 1515 1515 Processed 21/07/2023 3629423571 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
398 TARN TARAN-12 PB-20-012-078-001/302
(PANJWAR KHURD) 		2620012000NRG24130720230056673 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423282 MANJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
399 TARN TARAN-12 PB-20-012-078-001/302
(PANJWAR KHURD) 		2620012000NRG24130720230056674 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423562 MANJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
400 TARN TARAN-12 PB-20-012-078-001/31
(PANJWAR KHURD) 		2620012000NRG24130720230056676 13/07/2023 Raj Kaur 2620012WL002957 Raj Kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423563 RAJ KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
401 TARN TARAN-12 PB-20-012-078-001/312
(PANJWAR KHURD) 		2620012000NRG24130720230056677 13/07/2023 Ajaypal singh 2620012WL002957 Ajaypal singh 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423275 AJAYPAL SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
402 TARN TARAN-12 PB-20-012-078-001/317
(PANJWAR KHURD) 		2620012000NRG24130720230056678 13/07/2023 Lovepreet kaur 2620012WL002957 Lovepreet kaur 00354 PUNB0057600 2424 2424 Processed 21/07/2023 3629423268 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
403 TARN TARAN-12 PB-20-012-078-001/319
(PANJWAR KHURD) 		2620012000NRG24130720230056679 13/07/2023 kashmir Kaur 2620012WL002957 kashmir Kaur 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423267 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
404 TARN TARAN-12 PB-20-012-078-001/32
(PANJWAR KHURD) 		2620012000NRG24130720230056680 13/07/2023 Harjinder Singh 2620012WL002957 Harjinder Singh 00354 PUNB0057600 2727 2727 Processed 22/07/2023 3629423274 HARJINDER SINGH PUNJAB & SIND BANK(607087)
405 TARN TARAN-12 PB-20-012-078-001/320
(PANJWAR KHURD) 		2620012000NRG24130720230056681 13/07/2023 kiranpreet kaur 2620012WL002957 kiranpreet kaur 00354 PUNB0057600 2727 2727 Processed 21/07/2023 3629423578 KIRANPREET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
406 TARN TARAN-12 PB-20-012-078-001/320
(PANJWAR KHURD) 		2620012000NRG24130720230056682 13/07/2023 kiranpreet kaur 2620012WL002957 kiranpreet kaur 00354 PUNB0057600 3030 3030 Processed 21/07/2023 3629423579 KIRANPREET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
407 TARN TARAN-12 PB-20-012-078-001/97
(PANJWAR KHURD) 		2620012000NRG24130720230056690 13/07/2023 Baldev singh 2620012WL002957 Baldev singh 00354 PUNB0057600 2121 2121 Processed 21/07/2023 3629423280 BALDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 148167 148167
408 TARN TARAN-12 PB-20-012-072-001/128
(PANDORI HASSAN) 		2620012000NRG24130720230056490 13/07/2023 GURMIT KAUR 2620012WL002957 GURMIT KAUR 00354 PUNB0104100 1515 1515 Processed 21/07/2023 3629423638 GURMEET KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
409 TARN TARAN-12 PB-20-012-073-001/138
(PANDORI REHMANA) 		2620012000NRG24130720230056512 13/07/2023 Harjit kaur 2620012WL002957 Harjit kaur 00354 PUNB0104100 2121 2121 Processed 21/07/2023 3629423640 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
410 TARN TARAN-12 PB-20-012-073-001/37
(PANDORI REHMANA) 		2620012000NRG24130720230056530 13/07/2023 JASWINDER KAUR 2620012WL002957 JASWINDER KAUR 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629423629 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
411 TARN TARAN-12 PB-20-012-073-001/64
(PANDORI REHMANA) 		2620012000NRG24130720230056532 13/07/2023 Malkit singh 2620012WL002957 Malkit singh 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629423639 MALKIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
412 TARN TARAN-12 PB-20-012-074-001/307
(PANDORI RUN SINGH) 		2620012000NRG24130720230056553 13/07/2023 Amarjit kaur 2620012WL002957 Amarjit kaur 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629423631 AMARJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
413 TARN TARAN-12 PB-20-012-074-001/459
(PANDORI RUN SINGH) 		2620012000NRG24130720230056564 13/07/2023 Baljinder kaur 2620012WL002957 Baljinder kaur 00354 PUNB0104100 2727 2727 Processed 21/07/2023 3629423632 BALJINDER KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
414 TARN TARAN-12 PB-20-012-074-001/532
(PANDORI RUN SINGH) 		2620012000NRG24130720230056583 13/07/2023 Manpreet kaur 2620012WL002957 Manpreet kaur 00354 PUNB0104100 1818 1818 Processed 21/07/2023 3629423635 MANPREET KAUR IDBI BANK(607095)
415 TARN TARAN-12 PB-20-012-074-001/670
(PANDORI RUN SINGH) 		2620012000NRG24130720230056608 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00354 PUNB0104100 3030 3030 Processed 21/07/2023 3629423634 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
416 TARN TARAN-12 PB-20-012-074-001/82
(PANDORI RUN SINGH) 		2620012000NRG24130720230056622 13/07/2023 RANJIT KAUR 2620012WL002957 RANJIT KAUR 00354 PUNB0104100 2727 2727 Processed 21/07/2023 3629423630 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
417 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24090720230054665 13/07/2023 Dalbir kaur 2620012WL002870 Dalbir kaur 00354 PUNB0104100 2727 2727 Rejected 21/07/2023 3629423636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TARN TARAN-12 PB-20-012-090-001/342
(THARU) 		2620012000NRG24090720230054666 13/07/2023 Ratan Singh 2620012WL002870 Ratan Singh 00354 PUNB0104100 2727 2727 Processed 21/07/2023 3629423637 RATAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
419 TARN TARAN-12 PB-20-012-078-001/275
(PANJWAR KHURD) 		2620012000NRG24130720230056659 13/07/2023 kuldeep kaur 2620012WL002957 kuldeep kaur 00354 PUNB0104300 1515 1515 Processed 21/07/2023 3629423641 KULDIP KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
420 TARN TARAN-12 PB-20-012-078-001/275
(PANJWAR KHURD) 		2620012000NRG24130720230056660 13/07/2023 kuldeep kaur 2620012WL002957 kuldeep kaur 00354 PUNB0104300 2727 2727 Processed 21/07/2023 3629423642 KULDIP KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
421 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24130720230056302 13/07/2023 Jaspal Masih 2620012WL002957 Jaspal Masih 00354 PUNB0118900 1818 1818 Processed 21/07/2023 3629423646 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
422 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24130720230056303 13/07/2023 Jaspal Masih 2620012WL002957 Jaspal Masih 00354 PUNB0118900 2727 2727 Processed 21/07/2023 3629423647 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
423 TARN TARAN-12 PB-20-012-014-001/88
(BHOJIAN) 		2620012000NRG24130720230056311 13/07/2023 RAJI 2620012WL002957 RAJI 00354 PUNB0118900 2727 2727 Processed 21/07/2023 3629423653 RAJI WO BITTU MASIH PUNJAB NATIONAL BANK(508568)
424 TARN TARAN-12 PB-20-012-014-001/88
(BHOJIAN) 		2620012000NRG24130720230056312 13/07/2023 RAJI 2620012WL002957 RAJI 00354 PUNB0118900 1818 1818 Processed 21/07/2023 3629423654 RAJI WO BITTU MASIH PUNJAB NATIONAL BANK(508568)
425 TARN TARAN-12 PB-20-012-052-001/116
(LALU GHUMAN) 		2620012000NRG24130720230056387 13/07/2023 jasbir kaur 2620012WL002957 jasbir kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629423656 JASBIR KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
426 TARN TARAN-12 PB-20-012-052-001/126
(LALU GHUMAN) 		2620012000NRG24130720230056388 13/07/2023 PARGAT SINGH 2620012WL002957 PARGAT SINGH 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629423649 MR PARGAT SINGH STATE BANK OF INDIA(508548)
427 TARN TARAN-12 PB-20-012-052-001/126
(LALU GHUMAN) 		2620012000NRG24130720230056389 13/07/2023 Rajwinder kaur 2620012WL002957 Rajwinder kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629423650 RAJWINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
428 TARN TARAN-12 PB-20-012-052-001/132
(LALU GHUMAN) 		2620012000NRG24130720230056390 13/07/2023 PALWINDER KAUR 2620012WL002957 PALWINDER KAUR 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629423658 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
429 TARN TARAN-12 PB-20-012-052-001/139
(LALU GHUMAN) 		2620012000NRG24130720230056391 13/07/2023 Sandeep kaur 2620012WL002957 Sandeep kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629423652 SANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
430 TARN TARAN-12 PB-20-012-052-001/162
(LALU GHUMAN) 		2620012000NRG24130720230056392 13/07/2023 Manjit kaur 2620012WL002957 Manjit kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629423655 MANJIT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
431 TARN TARAN-12 PB-20-012-052-001/173
(LALU GHUMAN) 		2620012000NRG24130720230056393 13/07/2023 Kulwinder kaur 2620012WL002957 Kulwinder kaur 00354 PUNB0118900 2424 2424 Processed 21/07/2023 3629423657 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
432 TARN TARAN-12 PB-20-012-052-001/208
(LALU GHUMAN) 		2620012000NRG24130720230056397 13/07/2023 Paramjit kaur 2620012WL002957 Paramjit kaur 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629423648 PARAMJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
433 TARN TARAN-12 PB-20-012-052-001/209
(LALU GHUMAN) 		2620012000NRG24130720230056398 13/07/2023 Harjit singh 2620012WL002957 Harjit singh 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629423651 HARJIT SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
434 TARN TARAN-12 PB-20-012-052-001/50
(LALU GHUMAN) 		2620012000NRG24130720230056401 13/07/2023 Paramjit kaur 2620012WL002957 Paramjit kaur 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629423644 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
435 TARN TARAN-12 PB-20-012-052-001/98
(LALU GHUMAN) 		2620012000NRG24130720230056404 13/07/2023 ANGREJ SINGH 2620012WL002957 ANGREJ SINGH 00354 PUNB0118900 3030 3030 Processed 21/07/2023 3629423659 ANGREJ SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
436 TARN TARAN-12 PB-20-012-061-001/31
(MUSE KALAN) 		2620012000NRG24130720230056410 13/07/2023 MOHINDER KAUR 2620012WL002957 MOHINDER KAUR 00354 PUNB0127300 2424 2424 Processed 21/07/2023 3629423663 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
437 TARN TARAN-12 PB-20-012-062-001/260
(MUSE KHURD) 		2620012000NRG24130720230056439 13/07/2023 harman kaur 2620012WL002957 harman kaur 00354 PUNB0127300 1818 1818 Processed 22/07/2023 3629423666 HARMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
438 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24130720230056577 13/07/2023 Sandeep kaur 2620012WL002957 Sandeep kaur 00354 PUNB0132900 3030 3030 Processed 21/07/2023 3629423667 SANDEEP KAUR IDBI BANK(607095)
439 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24130720230056578 13/07/2023 Sandeep kaur 2620012WL002957 Sandeep kaur 00354 PUNB0132900 909 909 Processed 21/07/2023 3629423668 SANDEEP KAUR IDBI BANK(607095)
SubTotal 3939 3939
440 TARN TARAN-12 PB-20-012-034-001/320
(JHABAL KHAM) 		2620012000NRG24130720230056326 13/07/2023 Davinder kaur 2620012WL002957 Davinder kaur 00354 PUNB0137310 1515 1515 Processed 21/07/2023 3629423669 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
441 TARN TARAN-12 PB-20-012-039-001/43
(KAD GILL) 		2620012000NRG24100720230054718 13/07/2023 SHINDER KAUR 2620012WL002873 SHINDER KAUR 00354 PUNB0238300 3030 3030 Processed 21/07/2023 3629423377 SINDER KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
442 TARN TARAN-12 PB-20-012-039-001/582
(KAD GILL) 		2620012000NRG24100720230054723 13/07/2023 Ninder kaur 2620012WL002873 Ninder kaur 00354 PUNB0238300 3030 3030 Processed 21/07/2023 3629423378 NINDER KAUR PUNJAB NATIONAL BANK(508568)
443 TARN TARAN-12 PB-20-012-039-001/623
(KAD GILL) 		2620012000NRG24100720230054726 13/07/2023 Balwinder kaur 2620012WL002873 Balwinder kaur 00354 PUNB0238300 2424 2424 Processed 21/07/2023 3629423373 BALWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
444 TARN TARAN-12 PB-20-012-039-001/629
(KAD GILL) 		2620012000NRG24100720230054727 13/07/2023 Nirmal singh 2620012WL002873 Nirmal singh 00354 PUNB0238300 3030 3030 Processed 21/07/2023 3629423376 NIRMAL SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
445 TARN TARAN-12 PB-20-012-040-001/13
(KAD GILL KHURD) 		2620012000NRG24100720230054737 13/07/2023 JATINDERPAL SINGH 2620012WL002873 JATINDERPAL SINGH 00354 PUNB0238300 3030 3030 Processed 21/07/2023 3629423374 JATINDER PAL SINGH SO SANGHA SINGH PUNJAB NATIONAL BANK(508568)
446 TARN TARAN-12 PB-20-012-040-001/28
(KAD GILL KHURD) 		2620012000NRG24100720230054738 13/07/2023 JALWINDER SINGH 2620012WL002873 JALWINDER SINGH 00354 PUNB0238300 3030 3030 Processed 21/07/2023 3629423375 JALWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
447 TARN TARAN-12 PB-20-012-074-001/699
(PANDORI RUN SINGH) 		2620012000NRG24130720230056617 13/07/2023 Harpreet Kaur 2620012WL002957 Harpreet Kaur 00354 PUNB0341300 3030 3030 Processed 21/07/2023 3629423429 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
448 TARN TARAN-12 PB-20-012-035-001/307
(JHABAL MANNAN) 		2620012000NRG24130720230056352 13/07/2023 Kanwaljit kaur 2620012WL002957 Kanwaljit kaur 00354 PUNB0627300 2424 2424 Processed 21/07/2023 3629423469 KAWALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
449 TARN TARAN-12 PB-20-012-035-001/307
(JHABAL MANNAN) 		2620012000NRG24130720230056353 13/07/2023 Kanwaljit kaur 2620012WL002957 Kanwaljit kaur 00354 PUNB0627300 2121 2121 Processed 21/07/2023 3629423470 KAWALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
450 TARN TARAN-12 PB-20-012-035-001/87
(JHABAL MANNAN) 		2620012000NRG24130720230056371 13/07/2023 Kawaljit kaur 2620012WL002957 Kawaljit kaur 00354 PUNB0627300 1818 1818 Processed 21/07/2023 3629423357 KAWALJIT KAUR HDFC BANK LTD(607152)
451 TARN TARAN-12 PB-20-012-035-001/87
(JHABAL MANNAN) 		2620012000NRG24130720230056372 13/07/2023 Kawaljit kaur 2620012WL002957 Kawaljit kaur 00354 PUNB0627300 1212 1212 Processed 21/07/2023 3629423358 KAWALJIT KAUR HDFC BANK LTD(607152)
452 TARN TARAN-12 PB-20-012-077-001/325
(PANJWAR) 		2620012000NRG24130720230056625 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00354 PUNB0627300 2727 2727 Processed 21/07/2023 3629423396 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
453 TARN TARAN-12 PB-20-012-028-001/13
(JHAMKE KHURD) 		2620012000NRG24100720230055146 13/07/2023 JASWINDER KAUR 2620012WL002892 JASWINDER KAUR 00354 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423462 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 TARN TARAN-12 PB-20-012-028-001/8
(JHAMKE KHURD) 		2620012000NRG24100720230055170 13/07/2023 MANJIT KAUR 2620012WL002892 MANJIT KAUR 00354 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629423461 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
455 TARN TARAN-12 PB-20-012-028-001/245
(JHAMKE KHURD) 		2620012000NRG24100720230055150 13/07/2023 Baljit kaur 2620012WL002892 Baljit kaur 00415 SBIN0000723 3030 3030 Processed 21/07/2023 3629423446 Mr. BALJIT KAUR INDIAN BANK(607105)
456 TARN TARAN-12 PB-20-012-028-001/56
(JHAMKE KHURD) 		2620012000NRG24100720230055167 13/07/2023 LAKHWINDER KAUR 2620012WL002892 LAKHWINDER KAUR 00415 SBIN0000723 3030 3030 Processed 21/07/2023 3629423458 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 TARN TARAN-12 PB-20-012-030-001/188
(JARMASTPUR) 		2620012000NRG24130720230056190 13/07/2023 Harjit singh 2620012WL002951 Harjit singh 00415 SBIN0000723 1515 1515 Processed 21/07/2023 3629423312 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
458 TARN TARAN-12 PB-20-012-030-001/306
(JARMASTPUR) 		2620012000NRG24130720230056207 13/07/2023 gurbhej singh 2620012WL002951 gurbhej singh 00415 SBIN0000723 3333 3333 Processed 21/07/2023 3629423439 DALJIT KAUR HDFC BANK LTD(607152)
459 TARN TARAN-12 PB-20-012-074-001/498
(PANDORI RUN SINGH) 		2620012000NRG24130720230056569 13/07/2023 Amar singh 2620012WL002957 Amar singh 00415 SBIN0000723 1212 1212 Processed 21/07/2023 3629423643 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
460 TARN TARAN-12 PB-20-012-070-001/500
(PADHRI KALAN) 		2620012000NRG24130720230056476 13/07/2023 gurpreet singh 2620012WL002957 gurpreet singh 00415 SBIN0004940 2424 2424 Processed 21/07/2023 3629423427 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
461 TARN TARAN-12 PB-20-012-093-001/210
(WAN) 		2620012000NRG24100720230054786 13/07/2023 Jasbir kaur 2620012WL002874 Jasbir kaur 00415 SBIN0004940 1212 1212 Processed 21/07/2023 3629423392 JASBIR KAUR INDUSIND BANK(607189)
462 TARN TARAN-12 PB-20-012-093-001/210
(WAN) 		2620012000NRG24100720230054787 13/07/2023 Jasbir kaur 2620012WL002874 Jasbir kaur 00415 SBIN0004940 3333 3333 Processed 21/07/2023 3629423424 JASBIR KAUR INDUSIND BANK(607189)
SubTotal 6969 6969
463 TARN TARAN-12 PB-20-012-014-001/452
(BHOJIAN) 		2620012000NRG24130720230056300 13/07/2023 Ritika 2620012WL002957 Ritika 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629423405 RITIKA PUNJAB NATIONAL BANK(508568)
464 TARN TARAN-12 PB-20-012-014-001/452
(BHOJIAN) 		2620012000NRG24130720230056301 13/07/2023 Ritika 2620012WL002957 Ritika 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629423406 RITIKA PUNJAB NATIONAL BANK(508568)
465 TARN TARAN-12 PB-20-012-032-001/608
(JHABAL PUKHTA) 		2620012000NRG24130720230056313 13/07/2023 Vijay singh 2620012WL002957 Vijay singh 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629423437 MR VIJAY SINGH STATE BANK OF INDIA(508548)
466 TARN TARAN-12 PB-20-012-032-001/608
(JHABAL PUKHTA) 		2620012000NRG24130720230056314 13/07/2023 Vijay singh 2620012WL002957 Vijay singh 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629423438 MR VIJAY SINGH STATE BANK OF INDIA(508548)
467 TARN TARAN-12 PB-20-012-034-001/304
(JHABAL KHAM) 		2620012000NRG24130720230056320 13/07/2023 Sarbjit kaur 2620012WL002957 Sarbjit kaur 00415 SBIN0005799 1212 1212 Processed 21/07/2023 3629423393 SARBJIT KAUR INDUSIND BANK(607189)
468 TARN TARAN-12 PB-20-012-034-001/308
(JHABAL KHAM) 		2620012000NRG24130720230056322 13/07/2023 Seema 2620012WL002957 Seema 00415 SBIN0005799 909 909 Processed 21/07/2023 3629423394 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
469 TARN TARAN-12 PB-20-012-034-001/311
(JHABAL KHAM) 		2620012000NRG24130720230056324 13/07/2023 Rajwinder Kaur 2620012WL002957 Rajwinder Kaur 00415 SBIN0005799 909 909 Processed 21/07/2023 3629423443 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
470 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24130720230056334 13/07/2023 Kamlesh Kaur 2620012WL002957 Kamlesh Kaur 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629423432 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24130720230056336 13/07/2023 Kamlesh Kaur 2620012WL002957 Kamlesh Kaur 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629423431 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 TARN TARAN-12 PB-20-012-061-001/31
(MUSE KALAN) 		2620012000NRG24130720230056409 13/07/2023 GURMIT SINGH 2620012WL002957 GURMIT SINGH 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629423389 MR GURMEET SINGH STATE BANK OF INDIA(508548)
473 TARN TARAN-12 PB-20-012-061-001/8
(MUSE KALAN) 		2620012000NRG24130720230056413 13/07/2023 VIRSA SINGH 2620012WL002957 VIRSA SINGH 00415 SBIN0005799 2121 2121 Processed 21/07/2023 3629423385 MR VIRSA SINGH STATE BANK OF INDIA(508548)
474 TARN TARAN-12 PB-20-012-062-001/132
(MUSE KHURD) 		2620012000NRG24130720230056421 13/07/2023 Gurlal singh 2620012WL002957 Gurlal singh 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629423451 MR GURLAL SINGH STATE BANK OF INDIA(508548)
475 TARN TARAN-12 PB-20-012-062-001/26
(MUSE KHURD) 		2620012000NRG24130720230056438 13/07/2023 Paramjeet kaur 2620012WL002957 Paramjeet kaur 00415 SBIN0005799 1212 1212 Processed 21/07/2023 3629423478 NO NAME STATE BANK OF INDIA(508548)
476 TARN TARAN-12 PB-20-012-072-001/148
(PANDORI HASSAN) 		2620012000NRG24130720230056494 13/07/2023 AVTAR SINGH 2620012WL002957 AVTAR SINGH 00415 SBIN0005799 1515 1515 Processed 21/07/2023 3629423428 AVTAR SINGH IDBI BANK(607095)
477 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24130720230056527 13/07/2023 SUKHDEV SINGH 2620012WL002957 SUKHDEV SINGH 00415 SBIN0005799 1818 1818 Processed 21/07/2023 3629423386 SUKHDEV SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
478 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24130720230056525 13/07/2023 SUKHDEV SINGH 2620012WL002957 SUKHDEV SINGH 00415 SBIN0005799 2121 2121 Processed 21/07/2023 3629423387 SUKHDEV SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
479 TARN TARAN-12 PB-20-012-081-001/219
(MAJUUR) 		2620012000NRG24130720230056691 13/07/2023 Raj kour 2620012WL002957 Raj kour 00415 SBIN0005799 2727 2727 Processed 21/07/2023 3629423442 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
480 TARN TARAN-12 PB-20-012-028-001/372
(JHAMKE KHURD) 		2620012000NRG24100720230055155 13/07/2023 kulwant singh 2620012WL002892 kulwant singh 00415 SBIN0007555 3030 3030 Processed 21/07/2023 3629423425 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
481 TARN TARAN-12 PB-20-012-050-001/132
(KOT JASPAT) 		2620012000NRG24100720230054977 13/07/2023 Jaswant kaur 2620012WL002884 Jaswant kaur 00415 SBIN0011837 2424 2424 Processed 21/07/2023 3629423388 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
482 TARN TARAN-12 PB-20-012-014-001/460
(BHOJIAN) 		2620012000NRG24130720230056307 13/07/2023 Yacob Masih 2620012WL002957 Yacob Masih 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629423413 MR YACOB MASIH STATE BANK OF INDIA(508548)
483 TARN TARAN-12 PB-20-012-034-001/244
(JHABAL KHAM) 		2620012000NRG24130720230056318 13/07/2023 Prabhjit kour 2620012WL002957 Prabhjit kour 00415 SBIN0050348 1212 1212 Processed 22/07/2023 3629423395 PRABHJIT KAUR PUNJAB & SIND BANK(607087)
484 TARN TARAN-12 PB-20-012-061-001/20
(MUSE KALAN) 		2620012000NRG24130720230056408 13/07/2023 SURINDER SINGH 2620012WL002957 SURINDER SINGH 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629423354 MR SURINDER SINGH STATE BANK OF INDIA(508548)
485 TARN TARAN-12 PB-20-012-062-001/109
(MUSE KHURD) 		2620012000NRG24130720230056414 13/07/2023 Rajwinder kaur 2620012WL002957 Rajwinder kaur 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629423345 RAJWINDER KAUR HDFC BANK LTD(607152)
486 TARN TARAN-12 PB-20-012-062-001/11
(MUSE KHURD) 		2620012000NRG24130720230056415 13/07/2023 Avtar singh 2620012WL002957 Avtar singh 00415 SBIN0050348 2424 2424 Processed 21/07/2023 3629423352 MR AVTAR SINGH STATE BANK OF INDIA(508548)
487 TARN TARAN-12 PB-20-012-062-001/118
(MUSE KHURD) 		2620012000NRG24130720230056417 13/07/2023 Harjinder kaur 2620012WL002957 Harjinder kaur 00415 SBIN0050348 2424 2424 Processed 21/07/2023 3629423353 MRS HARJINDER KAUR WO MAHABIR SINGH STATE BANK OF INDIA(508548)
488 TARN TARAN-12 PB-20-012-062-001/121
(MUSE KHURD) 		2620012000NRG24130720230056418 13/07/2023 Sarwan singh 2620012WL002957 Sarwan singh 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629423471 NO NAME STATE BANK OF INDIA(508548)
489 TARN TARAN-12 PB-20-012-062-001/122
(MUSE KHURD) 		2620012000NRG24130720230056419 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00415 SBIN0050348 303 303 Processed 21/07/2023 3629423346 MRS BALWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
490 TARN TARAN-12 PB-20-012-062-001/126
(MUSE KHURD) 		2620012000NRG24130720230056420 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00415 SBIN0050348 303 303 Processed 21/07/2023 3629423351 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
491 TARN TARAN-12 PB-20-012-062-001/133
(MUSE KHURD) 		2620012000NRG24130720230056422 13/07/2023 Amrik kaur 2620012WL002957 Amrik kaur 00415 SBIN0050348 2424 2424 Processed 22/07/2023 3629423359 Amrik Kaur PUNJAB & SIND BANK(607087)
492 TARN TARAN-12 PB-20-012-062-001/138
(MUSE KHURD) 		2620012000NRG24130720230056423 13/07/2023 Sarabjit kaur 2620012WL002957 Sarabjit kaur 00415 SBIN0050348 303 303 Processed 21/07/2023 3629423415 SARABJIT KAUR INDUSIND BANK(607189)
493 TARN TARAN-12 PB-20-012-062-001/142
(MUSE KHURD) 		2620012000NRG24130720230056424 13/07/2023 Joginderpal 2620012WL002957 Joginderpal 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629423416 MR JOGINDERPAL KAUR STATE BANK OF INDIA(508548)
494 TARN TARAN-12 PB-20-012-062-001/142
(MUSE KHURD) 		2620012000NRG24130720230056425 13/07/2023 Joginderpal 2620012WL002957 Joginderpal 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629423417 MR JOGINDERPAL KAUR STATE BANK OF INDIA(508548)
495 TARN TARAN-12 PB-20-012-062-001/179
(MUSE KHURD) 		2620012000NRG24130720230056428 13/07/2023 nirvail singh 2620012WL002957 nirvail singh 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629423464 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
496 TARN TARAN-12 PB-20-012-062-001/19
(MUSE KHURD) 		2620012000NRG24130720230056430 13/07/2023 Kuljeet kaur 2620012WL002957 Kuljeet kaur 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629423512 JASKARANJIT SINGH U/G KULJIT PUNJAB GRAMIN BANK(607138)
497 TARN TARAN-12 PB-20-012-062-001/251
(MUSE KHURD) 		2620012000NRG24130720230056435 13/07/2023 Gursewak Singh 2620012WL002957 Gursewak Singh 00415 SBIN0050348 2727 2727 Processed 21/07/2023 3629423452 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
498 TARN TARAN-12 PB-20-012-062-001/261
(MUSE KHURD) 		2620012000NRG24130720230056440 13/07/2023 Kawaljit kaur 2620012WL002957 Kawaljit kaur 00415 SBIN0050348 1515 1515 Processed 21/07/2023 3629423368 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
499 TARN TARAN-12 PB-20-012-062-001/33
(MUSE KHURD) 		2620012000NRG24130720230056445 13/07/2023 Jagtar singh 2620012WL002957 Jagtar singh 00415 SBIN0050348 1818 1818 Processed 21/07/2023 3629423447 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
500 TARN TARAN-12 PB-20-012-062-001/43
(MUSE KHURD) 		2620012000NRG24130720230056446 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00415 SBIN0050348 1515 1515 Processed 21/07/2023 3629423355 BALJINDER KAUR W/O RUKH SINGH PUNJAB GRAMIN BANK(607138)
501 TARN TARAN-12 PB-20-012-062-001/43
(MUSE KHURD) 		2620012000NRG24130720230056447 13/07/2023 Balwinder kaur 2620012WL002957 Balwinder kaur 00415 SBIN0050348 2121 2121 Processed 21/07/2023 3629423356 BALJINDER KAUR W/O RUKH SINGH PUNJAB GRAMIN BANK(607138)
502 TARN TARAN-12 PB-20-012-077-001/335
(PANJWAR) 		2620012000NRG24130720230056627 13/07/2023 Arshdeep singh 2620012WL002957 Arshdeep singh 00415 SBIN0050348 2727 2727 Processed 21/07/2023 3629423534 ARASHDEEP SINGH S/O PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
503 TARN TARAN-12 PB-20-012-078-001/86
(PANJWAR KHURD) 		2620012000NRG24130720230056688 13/07/2023 Panjab singh 2620012WL002957 Panjab singh 00415 SBIN0050348 2727 2727 Processed 21/07/2023 3629423390 MR PUNJAB SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
504 TARN TARAN-12 PB-20-012-078-001/86
(PANJWAR KHURD) 		2620012000NRG24130720230056689 13/07/2023 Panjab singh 2620012WL002957 Panjab singh 00415 SBIN0050348 2424 2424 Processed 21/07/2023 3629423391 MR PUNJAB SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
505 TARN TARAN-12 PB-20-012-081-001/239
(MAJUUR) 		2620012000NRG24130720230056692 13/07/2023 Davinder Singh 2620012WL002957 Davinder Singh 00415 SBIN0050348 2727 2727 Processed 21/07/2023 3629423535 MR DAVINDER SINGH SO MALOOK SINGH STATE BANK OF INDIA(508548)
SubTotal 45450 45450
506 TARN TARAN-12 PB-20-012-070-001/491
(PADHRI KALAN) 		2620012000NRG24130720230056470 13/07/2023 vishal singh 2620012WL002957 vishal singh 00415 SBIN0051030 2424 2424 Processed 21/07/2023 3629423436 VISHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
507 TARN TARAN-12 PB-20-012-027-001/119
(GORKHA) 		2620012000NRG24100720230054968 13/07/2023 Kulwant kaur 2620012WL002884 Kulwant kaur 00415 SBIN0051183 2424 2424 Processed 21/07/2023 3629423529 Mrs. KULWANT KAUR INDIAN BANK(607105)
508 TARN TARAN-12 PB-20-012-030-001/254
(JARMASTPUR) 		2620012000NRG24130720230056195 13/07/2023 Amarjit singh 2620012WL002951 Amarjit singh 00415 SBIN0051183 3333 3333 Processed 21/07/2023 3629423311 Mr. AMARJIT SINGH INDIAN BANK(607105)
SubTotal 5757 5757
509 TARN TARAN-12 PB-20-012-074-001/538
(PANDORI RUN SINGH) 		2620012000NRG24130720230056586 13/07/2023 Sukhwinder kaur 2620012WL002957 Sukhwinder kaur 00462 UCBA0002162 3030 3030 Processed 21/07/2023 3629423372 SUKHWINDER KAUR D/O JASBIR SINGH UCO BANK(607066)
SubTotal 3030 3030
510 TARN TARAN-12 PB-20-012-070-001/415
(PADHRI KALAN) 		2620012000NRG24130720230056464 13/07/2023 Gurwinder Singh 2620012WL002957 Gurwinder Singh 00554 KKBK0004081 2424 2424 Processed 22/07/2023 3629423526 GURWINDER SINGH PUNJAB & SIND BANK(607087)
511 TARN TARAN-12 PB-20-012-070-001/434
(PADHRI KALAN) 		2620012000NRG24130720230056465 13/07/2023 Sarbjeet kaur 2620012WL002957 Sarbjeet kaur 00554 KKBK0004081 2424 2424 Processed 21/07/2023 3629423525 SARBJEET KAUR CANARA BANK(508532)
SubTotal 4848 4848
512 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24130720230056370 13/07/2023 Rajwinder kaur 2620012WL002957 Rajwinder kaur 00691 IPOS0000001 1818 1818 Processed 21/07/2023 3629423748 RAJWANT KAUR AXIS BANK(607153)
513 TARN TARAN-12 PB-20-012-061-001/114
(MUSE KALAN) 		2620012000NRG24130720230056405 13/07/2023 Sarabjit Kaur 2620012WL002957 Sarabjit Kaur 00691 IPOS0000001 909 909 Processed 21/07/2023 3629423747 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
514 TARN TARAN-12 PB-20-012-062-001/24
(MUSE KHURD) 		2620012000NRG24130720230056434 13/07/2023 veer kaur 2620012WL002957 veer kaur 00691 IPOS0000001 2121 2121 Processed 21/07/2023 3629423746 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
Total 1260480 1260480

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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_130723APB_FTO_32437 AXIS BANK UTIB0000179 AMRITSAR 2424
2 TARN TARAN-12 PB2620012_130723APB_FTO_32437 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 12726
3 TARN TARAN-12 PB2620012_130723APB_FTO_32437 AXIS BANK UTIB0001529 JHABAL KALAN 20301
4 TARN TARAN-12 PB2620012_130723APB_FTO_32437 AXIS BANK UTIB0002371 GHURKWIND 2424
5 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 10908
6 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Bank of India BKID0006320 TARN TARAN 55449
7 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Bank of India BKID0006320 TarnTaran 94233
8 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Canara Bank CNRB0002129 SURSINGH 3939
9 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Central Bank Of India CBIN0282201 PALASAUR 45147
10 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Central Bank Of India CBIN0284217 PAHUWIRD 3030
11 TARN TARAN-12 PB2620012_130723APB_FTO_32437 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 21816
12 TARN TARAN-12 PB2620012_130723APB_FTO_32437 HDFC HDFC0001428 TARN TARAN 5454
13 TARN TARAN-12 PB2620012_130723APB_FTO_32437 HDFC HDFC0002909 HDFC Bank Ltd 11817
14 TARN TARAN-12 PB2620012_130723APB_FTO_32437 IDBI Bank IBKL0001027 TARN TARAN 8484
15 TARN TARAN-12 PB2620012_130723APB_FTO_32437 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 61812
16 TARN TARAN-12 PB2620012_130723APB_FTO_32437 ICICI BANK ICIC0000505 TARN-TARAN 3030
17 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Indian Bank IDIB000T176 Tarn Taran 16362
18 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Indian Bank IDIB000T523 TARAN TARAN 17271
19 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0000088 TARAN TARAN 6060
20 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 9090
21 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0000185 Shahbazpur 130290
22 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0000515 Chabal Kalan 7878
23 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3030
24 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 3030
25 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0020984 BIKHIWIND 3030
26 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0021034 GOHALWAR 55449
27 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 5151
28 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab Gramin Bank PUNB0PGB003 MUSA 3333
29 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 116049
30 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 29997
31 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0011810 Tarn Taran 38784
32 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0045400 TARNTARAN 64236
33 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0057600 CHABHAL 148167
34 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0104100 ADDA DABURJI 27270
35 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0104300 RAJATAL ATTARI 4242
36 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 38178
37 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 4242
38 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0132900 KALLAH 3939
39 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0137310 Chabhal 1515
40 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0238300 KADBAGRIAN 11514
41 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0238300 Malia 6060
42 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0341300 SARHALI KALAN 3030
43 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 10302
44 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Punjab National Bank PUNB0PGB003 Punjab gramin bank 6060
45 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0000723 TARN TARAN 12120
46 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0004940 ADB BHIKHIWIND 6969
47 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0005799 CHABAL KALAN 33027
48 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0007555 CHUSLEWAL 3030
49 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2424
50 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0050348 CHABHAL 45450
51 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0051030 BHIKHIWIND 2424
52 TARN TARAN-12 PB2620012_130723APB_FTO_32437 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 5757
53 TARN TARAN-12 PB2620012_130723APB_FTO_32437 UCO Bank UCBA0002162 TARAN TARAN 3030
54 TARN TARAN-12 PB2620012_130723APB_FTO_32437 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 4848
55 TARN TARAN-12 PB2620012_130723APB_FTO_32437 India Post Payments Bank IPOS0000001 TARNTARAN 4848

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