Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:04 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_020623APB_FTO_17247
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) 		2620012000NRG24020620230031053 02/06/2023 MUKHTAR SINGH 2620012WL001605 MUKHTAR SINGH 00032 UTIB0000179 2424 2424 Processed 08/06/2023 2311847579 MUKHTAR SINGH S/O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-074-001/397
(PANDORI RUN SINGH) 		2620012000NRG24020620230031124 02/06/2023 parmjit kaur 2620012WL001605 parmjit kaur 00032 UTIB0000495 1818 1818 Processed 08/06/2023 2311847574 PARAMJIT KAUR HDFC BANK LTD(607152)
3 TARN TARAN-12 PB-20-012-074-001/409
(PANDORI RUN SINGH) 		2620012000NRG24020620230031125 02/06/2023 satnam singh 2620012WL001605 satnam singh 00032 UTIB0000495 2424 2424 Processed 08/06/2023 2311847607 SATNAM SINGH PUNJAB & SIND BANK(607087)
4 TARN TARAN-12 PB-20-012-074-001/411
(PANDORI RUN SINGH) 		2620012000NRG24020620230031126 02/06/2023 mandeep singh 2620012WL001605 mandeep singh 00032 UTIB0000495 2121 2121 Processed 08/06/2023 2311847575 MANDEEP KAUR IDBI BANK(607095)
5 TARN TARAN-12 PB-20-012-078-001/73
(PANJWAR KHURD) 		2620012000NRG24020620230031212 02/06/2023 Raj kaur 2620012WL001605 Raj kaur 00032 UTIB0000495 2424 2424 Processed 08/06/2023 2311847596 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
6 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24020620230030938 02/06/2023 Swinder singh 2620012WL001605 Swinder singh 00032 UTIB0001529 2424 2424 Processed 08/06/2023 2311847576 SAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
7 TARN TARAN-12 PB-20-012-079-001/121
(PADRI KHURD) 		2620012000NRG24020620230031221 02/06/2023 Parveen kaur 2620012WL001605 Parveen kaur 00045 BARB0TARNTA 2424 2424 Processed 08/06/2023 2311847399 Parveen Kaur BANK OF BARODA(606985)
SubTotal 2424 2424
8 TARN TARAN-12 PB-20-012-072-001/296
(PANDORI HASSAN) 		2620012000NRG24020620230029976 02/06/2023 Jagtar Singh 2620012WL001570 Jagtar Singh 00048 BKID0006307 2424 2424 Processed 08/06/2023 2311847474 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
9 TARN TARAN-12 PB-20-012-020-001/132
(DALEEKE) 		2620012000NRG24020620230029941 02/06/2023 GURMEJ KAUR 2620012WL001569 GURMEJ KAUR 00048 BKID0006320 3030 3030 Processed 08/06/2023 2311847438 Mrs. GURMEJ KAUR CENTRAL BANK OF INDIA(607115)
10 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24020620230031094 02/06/2023 BALJIT KAUR 2620012WL001605 BALJIT KAUR 00048 BKID0006320 2424 2424 Processed 08/06/2023 2311847475 BALJIT KAUR BANK OF INDIA(508505)
11 TARN TARAN-12 PB-20-012-074-001/123
(PANDORI RUN SINGH) 		2620012000NRG24020620230031101 02/06/2023 MOHAN SINGH 2620012WL001605 MOHAN SINGH 00048 BKID0006320 2121 2121 Processed 08/06/2023 2311847615 MOHAN SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
12 TARN TARAN-12 PB-20-012-074-001/171
(PANDORI RUN SINGH) 		2620012000NRG24020620230031106 02/06/2023 BALJIT KAUR 2620012WL001605 BALJIT KAUR 00048 BKID0006320 2121 2121 Processed 08/06/2023 2311847616 BALJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
13 TARN TARAN-12 PB-20-012-070-001/459
(PADHRI KALAN) 		2620012000NRG24020620230031060 02/06/2023 Jagbir singh 2620012WL001605 Jagbir singh 00078 CNRB0002129 2424 2424 Processed 08/06/2023 2311847434 JAGBIR SINGH CANARA BANK(508532)
14 TARN TARAN-12 PB-20-012-070-001/477
(PADHRI KALAN) 		2620012000NRG24020620230031062 02/06/2023 Prabh singh 2620012WL001605 Prabh singh 00078 CNRB0002129 2424 2424 Processed 08/06/2023 2311847436 PRABH SINGH CANARA BANK(508532)
15 TARN TARAN-12 PB-20-012-070-001/479
(PADHRI KALAN) 		2620012000NRG24020620230031063 02/06/2023 sona singh 2620012WL001605 sona singh 00078 CNRB0002129 2424 2424 Processed 08/06/2023 2311847435 SONA SINGH CANARA BANK(508532)
SubTotal 7272 7272
16 TARN TARAN-12 PB-20-012-084-001/148
(RATOUL) 		2620012000NRG24020620230030034 02/06/2023 RAJ KAUR 2620012WL001571 RAJ KAUR 00089 CBIN0280342 2727 2727 Processed 08/06/2023 2311847415 RAJ KAUR IDBI BANK(607095)
17 TARN TARAN-12 PB-20-012-084-001/182
(RATOUL) 		2620012000NRG24020620230030036 02/06/2023 AMARJIT KAUR 2620012WL001571 AMARJIT KAUR 00089 CBIN0280342 2727 2727 Processed 08/06/2023 2311847617 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
18 TARN TARAN-12 PB-20-012-084-001/228
(RATOUL) 		2620012000NRG24020620230030038 02/06/2023 Sukhbir kaur 2620012WL001571 Sukhbir kaur 00089 CBIN0280342 2424 2424 Processed 08/06/2023 2311847410 Mrs. SUKHBIR KAUR INDIAN BANK(607105)
19 TARN TARAN-12 PB-20-012-084-001/25
(RATOUL) 		2620012000NRG24020620230030039 02/06/2023 TARSEM SINGH 2620012WL001571 TARSEM SINGH 00089 CBIN0280342 2424 2424 Processed 08/06/2023 2311847406 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
20 TARN TARAN-12 PB-20-012-084-001/260
(RATOUL) 		2620012000NRG24020620230030040 02/06/2023 JUGRAJ SINGH 2620012WL001571 JUGRAJ SINGH 00089 CBIN0280342 2727 2727 Processed 08/06/2023 2311847405 Mr. JUGRAJ SINGH CENTRAL BANK OF INDIA(607115)
21 TARN TARAN-12 PB-20-012-084-001/46
(RATOUL) 		2620012000NRG24020620230030042 02/06/2023 Baljinder kaur 2620012WL001571 Baljinder kaur 00089 CBIN0280342 2727 2727 Processed 08/06/2023 2311847413 Miss. BALJINDER KAUR KAUR CENTRAL BANK OF INDIA(607115)
22 TARN TARAN-12 PB-20-012-084-001/46
(RATOUL) 		2620012000NRG24020620230030041 02/06/2023 GURMIT KAUR 2620012WL001571 GURMIT KAUR 00089 CBIN0280342 2727 2727 Processed 08/06/2023 2311847408 GURMIT KAUR INDUSIND BANK(607189)
23 TARN TARAN-12 PB-20-012-084-001/96
(RATOUL) 		2620012000NRG24020620230030046 02/06/2023 SWARAN KAUR 2620012WL001571 SWARAN KAUR 00089 CBIN0280342 2727 2727 Processed 08/06/2023 2311847407 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
24 TARN TARAN-12 PB-20-012-084-001/99
(RATOUL) 		2620012000NRG24020620230030048 02/06/2023 Balwinder kaur 2620012WL001571 Balwinder kaur 00089 CBIN0280342 2424 2424 Processed 08/06/2023 2311847409 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 23634 23634
25 TARN TARAN-12 PB-20-012-020-001/12
(DALEEKE) 		2620012000NRG24020620230029940 02/06/2023 SAWINDER KAUR 2620012WL001569 SAWINDER KAUR 00089 CBIN0282201 3030 3030 Processed 08/06/2023 2311847403 Mrs. SAWINDER KAUR CENTRAL BANK OF INDIA(607115)
26 TARN TARAN-12 PB-20-012-020-001/14
(DALEEKE) 		2620012000NRG24020620230029943 02/06/2023 JAGIR KAUR 2620012WL001569 JAGIR KAUR 00089 CBIN0282201 3030 3030 Processed 08/06/2023 2311847404 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
27 TARN TARAN-12 PB-20-012-020-001/163
(DALEEKE) 		2620012000NRG24020620230029944 02/06/2023 Manjit Kaur 2620012WL001569 Manjit Kaur 00089 CBIN0282201 3030 3030 Processed 08/06/2023 2311847417 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
28 TARN TARAN-12 PB-20-012-020-001/164
(DALEEKE) 		2620012000NRG24020620230029945 02/06/2023 Mandeep kaur 2620012WL001569 Mandeep kaur 00089 CBIN0282201 3030 3030 Processed 08/06/2023 2311847360 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
29 TARN TARAN-12 PB-20-012-020-001/280
(DALEEKE) 		2620012000NRG24020620230029947 02/06/2023 Gurmeet kaur 2620012WL001569 Gurmeet kaur 00089 CBIN0282201 2727 2727 Processed 08/06/2023 2311847445 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
30 TARN TARAN-12 PB-20-012-020-001/310
(DALEEKE) 		2620012000NRG24020620230029949 02/06/2023 Amandeep kaur 2620012WL001569 Amandeep kaur 00089 CBIN0282201 2727 2727 Processed 08/06/2023 2311847447 Mrs. Amandeep Kaur CENTRAL BANK OF INDIA(607115)
31 TARN TARAN-12 PB-20-012-020-001/334
(DALEEKE) 		2620012000NRG24020620230029950 02/06/2023 sharanjeet kaur 2620012WL001569 sharanjeet kaur 00089 CBIN0282201 3030 3030 Processed 08/06/2023 2311847439 Mrs. SHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
32 TARN TARAN-12 PB-20-012-020-001/349
(DALEEKE) 		2620012000NRG24020620230029953 02/06/2023 Balwinder kaur 2620012WL001569 Balwinder kaur 00089 CBIN0282201 2727 2727 Processed 08/06/2023 2311847418 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
33 TARN TARAN-12 PB-20-012-020-001/60
(DALEEKE) 		2620012000NRG24020620230029954 02/06/2023 RAJwinder KAUR 2620012WL001569 RAJwinder KAUR 00089 CBIN0282201 2424 2424 Processed 08/06/2023 2311847444 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
34 TARN TARAN-12 PB-20-012-020-001/73
(DALEEKE) 		2620012000NRG24020620230029955 02/06/2023 SARABJIT KAUR 2620012WL001569 SARABJIT KAUR 00089 CBIN0282201 3030 3030 Processed 08/06/2023 2311847387 Mrs. SARARBJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 28785 28785
35 TARN TARAN-12 PB-20-012-074-001/501
(PANDORI RUN SINGH) 		2620012000NRG24020620230031135 02/06/2023 Aarti kaur 2620012WL001605 Aarti kaur 00089 CBIN0284217 2424 2424 Processed 08/06/2023 2311847443 ARTI KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
36 TARN TARAN-12 PB-20-012-001-001/62
(AIMA MALIA) 		2620012000NRG24020620230030866 02/06/2023 Kuldeep singh 2620012WL001605 Kuldeep singh 00114 UTIB0STTN01 2424 2424 Processed 08/06/2023 2311847320 KULDEEP SINGH S/IO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
37 TARN TARAN-12 PB-20-012-073-001/6
(PANDORI REHMANA) 		2620012000NRG24020620230030014 02/06/2023 SOHAN SINGH 2620012WL001570 SOHAN SINGH 00114 UTIB0STTN01 2727 2727 Processed 08/06/2023 2311847349 MOHAN SINGH S/O NAZAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
38 TARN TARAN-12 PB-20-012-073-001/61
(PANDORI REHMANA) 		2620012000NRG24020620230030015 02/06/2023 Ranjit kaur 2620012WL001570 Ranjit kaur 00114 UTIB0STTN01 2727 2727 Processed 08/06/2023 2311847386 Ranjit Kaur PUNJAB & SIND BANK(607087)
39 TARN TARAN-12 PB-20-012-073-001/92
(PANDORI REHMANA) 		2620012000NRG24020620230030019 02/06/2023 Dalbir kaur 2620012WL001570 Dalbir kaur 00114 UTIB0STTN01 2727 2727 Processed 08/06/2023 2311847334 DALBIR KAUR W/O MOHINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
40 TARN TARAN-12 PB-20-012-074-001/386
(PANDORI RUN SINGH) 		2620012000NRG24020620230031122 02/06/2023 DHARAM SINGH 2620012WL001605 DHARAM SINGH 00114 UTIB0STTN01 2424 2424 Processed 08/06/2023 2311847319 DHARAM SINGH IDBI BANK(607095)
41 TARN TARAN-12 PB-20-012-074-001/81
(PANDORI RUN SINGH) 		2620012000NRG24020620230031172 02/06/2023 SURJIT KAUR 2620012WL001605 SURJIT KAUR 00114 UTIB0STTN01 2424 2424 Processed 08/06/2023 2311847325 SURJIT KAUR PUNJAB & SIND BANK(607087)
42 TARN TARAN-12 PB-20-012-078-001/292
(PANJWAR KHURD) 		2620012000NRG24020620230031202 02/06/2023 Binder kaur 2620012WL001605 Binder kaur 00114 UTIB0STTN01 1212 1212 Processed 08/06/2023 2311847351 Binder Kaur FINO PAYMENTS BANK LTD(608001)
43 TARN TARAN-12 PB-20-012-079-001/35
(PADRI KHURD) 		2620012000NRG24020620230031228 02/06/2023 SARABJIT SINGH 2620012WL001605 SARABJIT SINGH 00114 UTIB0STTN01 2424 2424 Processed 08/06/2023 2311847433 SARABJIT SINGH S O DALBIR SINGH CANARA BANK(508532)
44 TARN TARAN-12 PB-20-012-079-001/55
(PADRI KHURD) 		2620012000NRG24020620230031231 02/06/2023 DILBAGH SINGH 2620012WL001605 DILBAGH SINGH 00114 UTIB0STTN01 2424 2424 Processed 08/06/2023 2311847330 DILBAG SINGH S/O FAKIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
45 TARN TARAN-12 PB-20-012-079-001/58
(PADRI KHURD) 		2620012000NRG24020620230031232 02/06/2023 RANDHIR SINGH 2620012WL001605 RANDHIR SINGH 00114 UTIB0STTN01 2121 2121 Processed 08/06/2023 2311847312 DHEER SINGH S/O FAKEER SINGH PUNJAB GRAMIN BANK(607138)
46 TARN TARAN-12 PB-20-012-079-001/71
(PADRI KHURD) 		2620012000NRG24020620230031235 02/06/2023 MANGAL SINGH 2620012WL001605 MANGAL SINGH 00114 UTIB0STTN01 2424 2424 Processed 08/06/2023 2311847311 MANGA SINGH HDFC BANK LTD(607152)
SubTotal 26058 26058
47 TARN TARAN-12 PB-20-012-014-001/333
(BHOJIAN) 		2620012000NRG24020620230030884 02/06/2023 Sarabjit 2620012WL001605 Sarabjit 00152 HDFC0000263 2424 2424 Processed 08/06/2023 2311847618 SARABJIT SARIF HDFC BANK LTD(607152)
SubTotal 2424 2424
48 TARN TARAN-12 PB-20-012-073-001/17
(PANDORI REHMANA) 		2620012000NRG24020620230029998 02/06/2023 SATNAM SINGH 2620012WL001570 SATNAM SINGH 00152 HDFC0001428 2424 2424 Processed 08/06/2023 2311847467 SATNAM SINGH S/O SUKHWINDER SI NGH PUNJAB & SIND BANK(607087)
49 TARN TARAN-12 PB-20-012-078-001/301
(PANJWAR KHURD) 		2620012000NRG24020620230031205 02/06/2023 Rajbir kaur 2620012WL001605 Rajbir kaur 00152 HDFC0001428 2121 2121 Processed 08/06/2023 2311847460 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
50 TARN TARAN-12 PB-20-012-014-001/189
(BHOJIAN) 		2620012000NRG24020620230030872 02/06/2023 Roji masih 2620012WL001605 Roji masih 00152 HDFC0002909 2424 2424 Processed 08/06/2023 2311847461 PHILIPS MASIH SO KEWAL MASIH PUNJAB NATIONAL BANK(508568)
51 TARN TARAN-12 PB-20-012-045-001/4
(KAMBO) 		2620012000NRG24020620230030949 02/06/2023 AMARJIT KAUR 2620012WL001605 AMARJIT KAUR 00152 HDFC0002909 2424 2424 Processed 08/06/2023 2311847464 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
52 TARN TARAN-12 PB-20-012-045-001/86
(KAMBO) 		2620012000NRG24020620230030952 02/06/2023 Paramjit kaur 2620012WL001605 Paramjit kaur 00152 HDFC0002909 2424 2424 Processed 08/06/2023 2311847465 PARAMJIT KAUR HDFC BANK LTD(607152)
53 TARN TARAN-12 PB-20-012-045-001/93
(KAMBO) 		2620012000NRG24020620230030956 02/06/2023 Ranjit kaur 2620012WL001605 Ranjit kaur 00152 HDFC0002909 2424 2424 Processed 08/06/2023 2311847463 RANJIT KAUR HDFC BANK LTD(607152)
54 TARN TARAN-12 PB-20-012-062-001/181
(MUSE KHURD) 		2620012000NRG24020620230031000 02/06/2023 Harpreet singh 2620012WL001605 Harpreet singh 00152 HDFC0002909 2424 2424 Processed 08/06/2023 2311847466 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 TARN TARAN-12 PB-20-012-062-001/253
(MUSE KHURD) 		2620012000NRG24020620230031009 02/06/2023 Navpreet singh 2620012WL001605 Navpreet singh 00152 HDFC0002909 2424 2424 Processed 08/06/2023 2311847468 NAVPREET SINGH S/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
56 TARN TARAN-12 PB-20-012-078-001/102
(PANJWAR KHURD) 		2620012000NRG24020620230031177 02/06/2023 Kulwant singh 2620012WL001605 Kulwant singh 00152 HDFC0002909 2121 2121 Processed 08/06/2023 2311847459 KALWANT SINGH S/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
57 TARN TARAN-12 PB-20-012-079-001/123
(PADRI KHURD) 		2620012000NRG24020620230031223 02/06/2023 Mandip kaur 2620012WL001605 Mandip kaur 00152 HDFC0002909 2424 2424 Processed 08/06/2023 2311847457 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
58 TARN TARAN-12 PB-20-012-070-001/456
(PADHRI KALAN) 		2620012000NRG24020620230031059 02/06/2023 Sarabjit kaur 2620012WL001605 Sarabjit kaur 00152 HDFC0003374 2424 2424 Processed 08/06/2023 2311847458 SARABJIT KAUR HDFC BANK LTD(607152)
59 TARN TARAN-12 PB-20-012-079-001/119
(PADRI KHURD) 		2620012000NRG24020620230031219 02/06/2023 Baljinder singh 2620012WL001605 Baljinder singh 00152 HDFC0003374 2424 2424 Processed 08/06/2023 2311847462 BALJINDER PAL SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
60 TARN TARAN-12 PB-20-012-072-001/145
(PANDORI HASSAN) 		2620012000NRG24020620230029964 02/06/2023 RAJbir kaur 2620012WL001570 RAJbir kaur 00165 IBKL0001027 2121 2121 Processed 08/06/2023 2311847687 RAJBIR KAUR IDBI BANK(607095)
61 TARN TARAN-12 PB-20-012-074-001/516
(PANDORI RUN SINGH) 		2620012000NRG24020620230031140 02/06/2023 Baljinder kaur 2620012WL001605 Baljinder kaur 00165 IBKL0001027 2121 2121 Processed 08/06/2023 2311847688 BALJINDER KAUR IDBI BANK(607095)
62 TARN TARAN-12 PB-20-012-074-001/525
(PANDORI RUN SINGH) 		2620012000NRG24020620230031145 02/06/2023 Raj kaur 2620012WL001605 Raj kaur 00165 IBKL0001027 2121 2121 Processed 08/06/2023 2311847689 RAJ KAUR IDBI BANK(607095)
63 TARN TARAN-12 PB-20-012-074-001/547
(PANDORI RUN SINGH) 		2620012000NRG24020620230031151 02/06/2023 Subeg singh 2620012WL001605 Subeg singh 00165 IBKL0001027 2424 2424 Processed 08/06/2023 2311847690 SUBEG SINGH IDBI BANK(607095)
64 TARN TARAN-12 PB-20-012-076-001/108
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030022 02/06/2023 Paramjit kaur 2620012WL001570 Paramjit kaur 00165 IBKL0001027 2424 2424 Processed 08/06/2023 2311847372 PARAMJIT KAUR INDUSIND BANK(607189)
SubTotal 11211 11211
65 TARN TARAN-12 PB-20-012-052-001/112
(LALU GHUMAN) 		2620012000NRG24020620230030958 02/06/2023 SARABJIT KAUR 2620012WL001605 SARABJIT KAUR 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847358 SARABJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-052-001/167
(LALU GHUMAN) 		2620012000NRG24020620230030965 02/06/2023 Rajwinder kaur 2620012WL001605 Rajwinder kaur 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847346 RAJWINDER KAUR UNION BANK OF INDIA(508500)
67 TARN TARAN-12 PB-20-012-052-001/196
(LALU GHUMAN) 		2620012000NRG24020620230030969 02/06/2023 Balwinder kaur 2620012WL001605 Balwinder kaur 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847309 BALWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
68 TARN TARAN-12 PB-20-012-052-001/53
(LALU GHUMAN) 		2620012000NRG24020620230030974 02/06/2023 Sandeep kaur 2620012WL001605 Sandeep kaur 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847359 SANDEEP KAUR IDBI BANK(607095)
69 TARN TARAN-12 PB-20-012-052-001/84
(LALU GHUMAN) 		2620012000NRG24020620230030976 02/06/2023 BALWINDER KAUR 2620012WL001605 BALWINDER KAUR 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847345 BALWINDER KAUR IDBI BANK(607095)
70 TARN TARAN-12 PB-20-012-072-001/147
(PANDORI HASSAN) 		2620012000NRG24020620230031074 02/06/2023 JAGDISH KAUR 2620012WL001605 JAGDISH KAUR 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847329 JAGDISH KAUR IDBI BANK(607095)
71 TARN TARAN-12 PB-20-012-072-001/169
(PANDORI HASSAN) 		2620012000NRG24020620230029965 02/06/2023 Harjinder Kaur 2620012WL001570 Harjinder Kaur 00165 IBKL0001417 2727 2727 Rejected 08/06/2023 2311847365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TARN TARAN-12 PB-20-012-072-001/203
(PANDORI HASSAN) 		2620012000NRG24020620230029968 02/06/2023 Daljit kaur 2620012WL001570 Daljit kaur 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847384 Daljit Kaur BANK OF BARODA(606985)
73 TARN TARAN-12 PB-20-012-072-001/205
(PANDORI HASSAN) 		2620012000NRG24020620230029970 02/06/2023 Parveen kaur 2620012WL001570 Parveen kaur 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847361 PARVEEN KAUR HDFC BANK LTD(607152)
74 TARN TARAN-12 PB-20-012-072-001/216
(PANDORI HASSAN) 		2620012000NRG24020620230029971 02/06/2023 Balbir kaur 2620012WL001570 Balbir kaur 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847382 BALBIR KAUR IDBI BANK(607095)
75 TARN TARAN-12 PB-20-012-072-001/290
(PANDORI HASSAN) 		2620012000NRG24020620230031077 02/06/2023 Gurjant singh 2620012WL001605 Gurjant singh 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847374 GURJANT SINGH IDBI BANK(607095)
76 TARN TARAN-12 PB-20-012-072-001/291
(PANDORI HASSAN) 		2620012000NRG24020620230031078 02/06/2023 Kala Singh 2620012WL001605 Kala Singh 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847363 KALA SINGH IDBI BANK(607095)
77 TARN TARAN-12 PB-20-012-072-001/292
(PANDORI HASSAN) 		2620012000NRG24020620230031079 02/06/2023 Sharnjit Kaur 2620012WL001605 Sharnjit Kaur 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847362 SURJIT KAUR HDFC BANK LTD(607152)
78 TARN TARAN-12 PB-20-012-072-001/295
(PANDORI HASSAN) 		2620012000NRG24020620230031080 02/06/2023 Harjant Singh 2620012WL001605 Harjant Singh 00165 IBKL0001417 1818 1818 Processed 08/06/2023 2311847375 HARJANT SINGH IDBI BANK(607095)
79 TARN TARAN-12 PB-20-012-072-001/32
(PANDORI HASSAN) 		2620012000NRG24020620230031081 02/06/2023 BALKAR SINGH 2620012WL001605 BALKAR SINGH 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847431 BALKAR SINGH SO SARDUL SINGH PUNJAB NATIONAL BANK(508568)
80 TARN TARAN-12 PB-20-012-073-001/111
(PANDORI REHMANA) 		2620012000NRG24020620230029977 02/06/2023 Mukhtar singh 2620012WL001570 Mukhtar singh 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847333 MUKHTAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 TARN TARAN-12 PB-20-012-073-001/132
(PANDORI REHMANA) 		2620012000NRG24020620230029982 02/06/2023 Gurpreit kaur 2620012WL001570 Gurpreit kaur 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847383 GURPREET KAUR IDBI BANK(607095)
82 TARN TARAN-12 PB-20-012-073-001/133
(PANDORI REHMANA) 		2620012000NRG24020620230031082 02/06/2023 Harmesh kaur 2620012WL001605 Harmesh kaur 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847337 HARMESH KAUR IDBI BANK(607095)
83 TARN TARAN-12 PB-20-012-073-001/136
(PANDORI REHMANA) 		2620012000NRG24020620230031083 02/06/2023 Gurmeet kaur 2620012WL001605 Gurmeet kaur 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847336 GURMEET KAUR IDBI BANK(607095)
84 TARN TARAN-12 PB-20-012-073-001/140
(PANDORI REHMANA) 		2620012000NRG24020620230029984 02/06/2023 satnam singh 2620012WL001570 satnam singh 00165 IBKL0001417 2727 2727 Rejected 08/06/2023 2311847348 Aadhaar Number not Mapped to Account Number
85 TARN TARAN-12 PB-20-012-073-001/146
(PANDORI REHMANA) 		2620012000NRG24020620230029986 02/06/2023 Kinder kaur 2620012WL001570 Kinder kaur 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847377 KINDER KAUR IDBI BANK(607095)
86 TARN TARAN-12 PB-20-012-073-001/148
(PANDORI REHMANA) 		2620012000NRG24020620230031085 02/06/2023 Sukhwinder singh 2620012WL001605 Sukhwinder singh 00165 IBKL0001417 1818 1818 Processed 08/06/2023 2311847350 SUKHWINDER SINGH IDBI BANK(607095)
87 TARN TARAN-12 PB-20-012-073-001/15
(PANDORI REHMANA) 		2620012000NRG24020620230029988 02/06/2023 Arshdeep singh 2620012WL001570 Arshdeep singh 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847429 ARSHDEEP SINGH U/G KULWINDER KAUR IDBI BANK(607095)
88 TARN TARAN-12 PB-20-012-073-001/158
(PANDORI REHMANA) 		2620012000NRG24020620230029992 02/06/2023 Jyoti Bala 2620012WL001570 Jyoti Bala 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847380 JYOTI BALA IDBI BANK(607095)
89 TARN TARAN-12 PB-20-012-073-001/160
(PANDORI REHMANA) 		2620012000NRG24020620230031086 02/06/2023 Kanwaljit Singh 2620012WL001605 Kanwaljit Singh 00165 IBKL0001417 1818 1818 Processed 08/06/2023 2311847364 KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
90 TARN TARAN-12 PB-20-012-073-001/165
(PANDORI REHMANA) 		2620012000NRG24020620230031087 02/06/2023 Jashanpreet Singh 2620012WL001605 Jashanpreet Singh 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847432 JASHANPREET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 TARN TARAN-12 PB-20-012-073-001/36
(PANDORI REHMANA) 		2620012000NRG24020620230030007 02/06/2023 SATNAM SINGH 2620012WL001570 SATNAM SINGH 00165 IBKL0001417 2727 2727 Processed 08/06/2023 2311847379 SATNAM SINGH IDBI BANK(607095)
92 TARN TARAN-12 PB-20-012-074-001/273
(PANDORI RUN SINGH) 		2620012000NRG24020620230031111 02/06/2023 KULWANT KAUR 2620012WL001605 KULWANT KAUR 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847342 KULWANT KAUR IDBI BANK(607095)
93 TARN TARAN-12 PB-20-012-074-001/339
(PANDORI RUN SINGH) 		2620012000NRG24020620230031117 02/06/2023 PARAMJIT KAUR 2620012WL001605 PARAMJIT KAUR 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847324 PARAMJIT KAUR IDBI BANK(607095)
94 TARN TARAN-12 PB-20-012-074-001/374
(PANDORI RUN SINGH) 		2620012000NRG24020620230031119 02/06/2023 JOGINDER SINGH 2620012WL001605 JOGINDER SINGH 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847341 JOGINDER SINGH IDBI BANK(607095)
95 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24020620230031134 02/06/2023 Ramanjit kaur 2620012WL001605 Ramanjit kaur 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847402 RAMANJIT KAUR IDBI BANK(607095)
96 TARN TARAN-12 PB-20-012-074-001/513
(PANDORI RUN SINGH) 		2620012000NRG24020620230031139 02/06/2023 Gurmit kaur 2620012WL001605 Gurmit kaur 00165 IBKL0001417 1818 1818 Processed 08/06/2023 2311847343 GURMIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
97 TARN TARAN-12 PB-20-012-074-001/523
(PANDORI RUN SINGH) 		2620012000NRG24020620230031144 02/06/2023 Dilbag singh 2620012WL001605 Dilbag singh 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847419 DILBAG SINGH SO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
98 TARN TARAN-12 PB-20-012-074-001/536
(PANDORI RUN SINGH) 		2620012000NRG24020620230031147 02/06/2023 Mandeep Kaur 2620012WL001605 Mandeep Kaur 00165 IBKL0001417 2121 2121 Processed 08/06/2023 2311847430 MANDEEP KAUR IDBI BANK(607095)
99 TARN TARAN-12 PB-20-012-074-001/627
(PANDORI RUN SINGH) 		2620012000NRG24020620230031156 02/06/2023 Sukhwinder kaur 2620012WL001605 Sukhwinder kaur 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847385 SUKHWINDER KAUR IDBI BANK(607095)
100 TARN TARAN-12 PB-20-012-076-001/110
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030023 02/06/2023 Bavy 2620012WL001570 Bavy 00165 IBKL0001417 2424 2424 Processed 08/06/2023 2311847389 BAVY IDBI BANK(607095)
SubTotal 85749 85749
101 TARN TARAN-12 PB-20-012-014-001/52
(BHOJIAN) 		2620012000NRG24020620230030900 02/06/2023 DILBAGH MASIH 2620012WL001605 DILBAGH MASIH 00349 PSIB0000515 1818 1818 Processed 08/06/2023 2311847645 DILBAG MASIH PUNJAB GRAMIN BANK(607138)
102 TARN TARAN-12 PB-20-012-034-001/305
(JHABAL KHAM) 		2620012000NRG24020620230030918 02/06/2023 Rajbir kaur 2620012WL001605 Rajbir kaur 00349 PSIB0000515 1818 1818 Processed 08/06/2023 2311847644 RAJBIR KAUR PUNJAB & SIND BANK(607087)
103 TARN TARAN-12 PB-20-012-035-001/305
(JHABAL MANNAN) 		2620012000NRG24020620230030930 02/06/2023 Manjit kaur 2620012WL001605 Manjit kaur 00349 PSIB0000515 2424 2424 Processed 08/06/2023 2311847646 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 TARN TARAN-12 PB-20-012-081-001/95
(MAJUUR) 		2620012000NRG24020620230031261 02/06/2023 Satnam singh 2620012WL001605 Satnam singh 00349 PSIB0000515 2424 2424 Processed 08/06/2023 2311847647 SATNAM SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
105 TARN TARAN-12 PB-20-012-070-001/489
(PADHRI KALAN) 		2620012000NRG24020620230031068 02/06/2023 ramandeep kaur 2620012WL001605 ramandeep kaur 00349 PSIB0020984 2424 2424 Processed 08/06/2023 2311847686 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
106 TARN TARAN-12 PB-20-012-049-001/237
(KOT DOSANDHI MAL) 		2620012000NRG24020620230029956 02/06/2023 sukhbir kaur 2620012WL001570 sukhbir kaur 00349 PSIB0021034 1212 1212 Processed 08/06/2023 2311847272 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
107 TARN TARAN-12 PB-20-012-049-001/267
(KOT DOSANDHI MAL) 		2620012000NRG24020620230029957 02/06/2023 Pooja 2620012WL001570 Pooja 00349 PSIB0021034 1212 1212 Processed 08/06/2023 2311847271 ARATI PUNJAB & SIND BANK(607087)
108 TARN TARAN-12 PB-20-012-073-001/166
(PANDORI REHMANA) 		2620012000NRG24020620230029996 02/06/2023 Navjot kaur 2620012WL001570 Navjot kaur 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847269 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
109 TARN TARAN-12 PB-20-012-074-001/107
(PANDORI RUN SINGH) 		2620012000NRG24020620230031099 02/06/2023 JASPAL SINGH 2620012WL001605 JASPAL SINGH 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847699 JASPAL SINGH PUNJAB & SIND BANK(607087)
110 TARN TARAN-12 PB-20-012-074-001/203
(PANDORI RUN SINGH) 		2620012000NRG24020620230031107 02/06/2023 JASBIR KAUR 2620012WL001605 JASBIR KAUR 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847697 JASBIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 TARN TARAN-12 PB-20-012-074-001/282
(PANDORI RUN SINGH) 		2620012000NRG24020620230031113 02/06/2023 Princepal singh 2620012WL001605 Princepal singh 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847691 PRINCEPAL SINGH PUNJAB NATIONAL BANK(508568)
112 TARN TARAN-12 PB-20-012-074-001/359
(PANDORI RUN SINGH) 		2620012000NRG24020620230031118 02/06/2023 KULWANT KAUR 2620012WL001605 KULWANT KAUR 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847696 KULWANT KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
113 TARN TARAN-12 PB-20-012-074-001/392
(PANDORI RUN SINGH) 		2620012000NRG24020620230031123 02/06/2023 SARABJIT KAUR 2620012WL001605 SARABJIT KAUR 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847705 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
114 TARN TARAN-12 PB-20-012-074-001/435
(PANDORI RUN SINGH) 		2620012000NRG24020620230031127 02/06/2023 Mangal Singh 2620012WL001605 Mangal Singh 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847703 MANGAL SINGH IDBI BANK(607095)
115 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24020620230031132 02/06/2023 Mandeep singh 2620012WL001605 Mandeep singh 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847695 MANDIP SINGH PUNJAB & SIND BANK(607087)
116 TARN TARAN-12 PB-20-012-074-001/499
(PANDORI RUN SINGH) 		2620012000NRG24020620230031133 02/06/2023 Manjit kaur 2620012WL001605 Manjit kaur 00349 PSIB0021034 1818 1818 Processed 08/06/2023 2311847700 MANJIT KAUR WO SAVINDER SINGH PUNJAB & SIND BANK(607087)
117 TARN TARAN-12 PB-20-012-074-001/504
(PANDORI RUN SINGH) 		2620012000NRG24020620230031136 02/06/2023 Ranjit kaur 2620012WL001605 Ranjit kaur 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847698 RANJIT KAUR IDBI BANK(607095)
118 TARN TARAN-12 PB-20-012-074-001/520
(PANDORI RUN SINGH) 		2620012000NRG24020620230031142 02/06/2023 Simran kaur 2620012WL001605 Simran kaur 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847268 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
119 TARN TARAN-12 PB-20-012-074-001/537
(PANDORI RUN SINGH) 		2620012000NRG24020620230031148 02/06/2023 Gurbir Singh 2620012WL001605 Gurbir Singh 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847694 GURBIR SINGH S/O KULDIP SINGH PUNJAB & SIND BANK(607087)
120 TARN TARAN-12 PB-20-012-074-001/540
(PANDORI RUN SINGH) 		2620012000NRG24020620230031150 02/06/2023 Navdeep kaur 2620012WL001605 Navdeep kaur 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847692 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
121 TARN TARAN-12 PB-20-012-074-001/583
(PANDORI RUN SINGH) 		2620012000NRG24020620230031154 02/06/2023 Kulwant kaur 2620012WL001605 Kulwant kaur 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847704 KULWANT KAUR PUNJAB & SIND BANK(607087)
122 TARN TARAN-12 PB-20-012-074-001/586
(PANDORI RUN SINGH) 		2620012000NRG24020620230031155 02/06/2023 Jasbir singh 2620012WL001605 Jasbir singh 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847702 JASBIR SINGH PUNJAB & SIND BANK(607087)
123 TARN TARAN-12 PB-20-012-074-001/63
(PANDORI RUN SINGH) 		2620012000NRG24020620230031157 02/06/2023 AMARJIT KAUR 2620012WL001605 AMARJIT KAUR 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847701 AMARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
124 TARN TARAN-12 PB-20-012-074-001/672
(PANDORI RUN SINGH) 		2620012000NRG24020620230031166 02/06/2023 Amritpal singh 2620012WL001605 Amritpal singh 00349 PSIB0021034 2121 2121 Processed 08/06/2023 2311847270 MANDIP KAUR DO SARMAN SINGH PUNJAB & SIND BANK(607087)
125 TARN TARAN-12 PB-20-012-074-001/688
(PANDORI RUN SINGH) 		2620012000NRG24020620230031168 02/06/2023 Jodhbir singh 2620012WL001605 Jodhbir singh 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847274 JODHBIR SINGH S/O JAGTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
126 TARN TARAN-12 PB-20-012-074-001/8
(PANDORI RUN SINGH) 		2620012000NRG24020620230031171 02/06/2023 PARAMJIT KAUR 2620012WL001605 PARAMJIT KAUR 00349 PSIB0021034 2424 2424 Processed 08/06/2023 2311847693 Ranjit Kaur PUNJAB & SIND BANK(607087)
127 TARN TARAN-12 PB-20-012-076-001/21
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030027 02/06/2023 Amandeep kaur 2620012WL001570 Amandeep kaur 00349 PSIB0021034 2727 2727 Processed 08/06/2023 2311847273 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 47571 47571
128 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24020620230030869 02/06/2023 Rani 2620012WL001605 Rani 00349 PSIB0021273 2424 2424 Processed 08/06/2023 2311847331 SHAHBIR SINGH U/G RANJIT KAUR PUNJAB GRAMIN BANK(607138)
129 TARN TARAN-12 PB-20-012-045-001/108
(KAMBO) 		2620012000NRG24020620230030941 02/06/2023 kulbir kaur 2620012WL001605 kulbir kaur 00349 PSIB0021273 2121 2121 Processed 08/06/2023 2311847425 KULBIR KAUR PUNJAB & SIND BANK(607087)
130 TARN TARAN-12 PB-20-012-045-001/130
(KAMBO) 		2620012000NRG24020620230030947 02/06/2023 Charanjit kaur 2620012WL001605 Charanjit kaur 00349 PSIB0021273 1818 1818 Processed 08/06/2023 2311847426 CHARANJIT KAUR HDFC BANK LTD(607152)
131 TARN TARAN-12 PB-20-012-062-001/218
(MUSE KHURD) 		2620012000NRG24020620230031004 02/06/2023 Manjinder kaur 2620012WL001605 Manjinder kaur 00349 PSIB0021273 2424 2424 Processed 08/06/2023 2311847376 Manjinder Kaur PUNJAB & SIND BANK(607087)
132 TARN TARAN-12 PB-20-012-062-001/263
(MUSE KHURD) 		2620012000NRG24020620230031014 02/06/2023 satnam singh 2620012WL001605 satnam singh 00349 PSIB0021273 2424 2424 Processed 08/06/2023 2311847397 SATNAM SINGH PUNJAB & SIND BANK(607087)
133 TARN TARAN-12 PB-20-012-062-001/78
(MUSE KHURD) 		2620012000NRG24020620230031024 02/06/2023 MANJEET KAUR 2620012WL001605 MANJEET KAUR 00349 PSIB0021273 2121 2121 Processed 08/06/2023 2311847381 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
134 TARN TARAN-12 PB-20-012-001-001/124
(AIMA MALIA) 		2620012000NRG24020620230030861 02/06/2023 Bachan singh 2620012WL001605 Bachan singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847563 BACHAN SINGH+BALBIR KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
135 TARN TARAN-12 PB-20-012-001-001/177
(AIMA MALIA) 		2620012000NRG24020620230030863 02/06/2023 kawaljit kaur 2620012WL001605 kawaljit kaur 00352 PUNB0PGB003 2424 2424 Rejected 08/06/2023 2311847560 Aadhaar Number not Mapped to Account Number
136 TARN TARAN-12 PB-20-012-001-001/178
(AIMA MALIA) 		2620012000NRG24020620230030864 02/06/2023 Rajbir kaur 2620012WL001605 Rajbir kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847561 RAJBIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
137 TARN TARAN-12 PB-20-012-001-001/80
(AIMA MALIA) 		2620012000NRG24020620230030868 02/06/2023 Dharm kaur 2620012WL001605 Dharm kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847562 DHARAM KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
138 TARN TARAN-12 PB-20-012-014-001/448
(BHOJIAN) 		2620012000NRG24020620230030891 02/06/2023 paramjeet kaur 2620012WL001605 paramjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847555 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
139 TARN TARAN-12 PB-20-012-032-001/616
(JHABAL PUKHTA) 		2620012000NRG24020620230030908 02/06/2023 Simarjit kaur 2620012WL001605 Simarjit kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847570 SIMARJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
140 TARN TARAN-12 PB-20-012-034-001/80
(JHABAL KHAM) 		2620012000NRG24020620230030920 02/06/2023 Narinder kour 2620012WL001605 Narinder kour 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847572 NARINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
141 TARN TARAN-12 PB-20-012-045-001/112
(KAMBO) 		2620012000NRG24020620230030942 02/06/2023 Rajwinder kaur 2620012WL001605 Rajwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847527 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
142 TARN TARAN-12 PB-20-012-045-001/113
(KAMBO) 		2620012000NRG24020620230030943 02/06/2023 Kashmir kaur 2620012WL001605 Kashmir kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847536 KASHMIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
143 TARN TARAN-12 PB-20-012-045-001/115
(KAMBO) 		2620012000NRG24020620230030944 02/06/2023 Amandeep kaur 2620012WL001605 Amandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847520 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
144 TARN TARAN-12 PB-20-012-045-001/129
(KAMBO) 		2620012000NRG24020620230030946 02/06/2023 Kulwinder kaur 2620012WL001605 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847529 MANPREET KAUR U/G KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
145 TARN TARAN-12 PB-20-012-045-001/131
(KAMBO) 		2620012000NRG24020620230030948 02/06/2023 Paramjit kaur 2620012WL001605 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847506 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
146 TARN TARAN-12 PB-20-012-045-001/7
(KAMBO) 		2620012000NRG24020620230030950 02/06/2023 RANJIT KAUR 2620012WL001605 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847559 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
147 TARN TARAN-12 PB-20-012-045-001/81
(KAMBO) 		2620012000NRG24020620230030951 02/06/2023 Ranjit kaur 2620012WL001605 Ranjit kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847530 RANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
148 TARN TARAN-12 PB-20-012-045-001/87
(KAMBO) 		2620012000NRG24020620230030953 02/06/2023 Ranjit kaur 2620012WL001605 Ranjit kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847513 RANJIT KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
149 TARN TARAN-12 PB-20-012-045-001/88
(KAMBO) 		2620012000NRG24020620230030954 02/06/2023 Simaranjit singh 2620012WL001605 Simaranjit singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847524 SIMARANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 TARN TARAN-12 PB-20-012-045-001/9
(KAMBO) 		2620012000NRG24020620230030955 02/06/2023 GURMEET KAUR 2620012WL001605 GURMEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847528 GURMEET KAUR HDFC BANK LTD(607152)
151 TARN TARAN-12 PB-20-012-061-001/27
(MUSE KALAN) 		2620012000NRG24020620230030980 02/06/2023 NASIB KAUR 2620012WL001605 NASIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847558 NASIBU PARGAT HDFC BANK LTD(607152)
152 TARN TARAN-12 PB-20-012-062-001/143
(MUSE KHURD) 		2620012000NRG24020620230030996 02/06/2023 Tarlochan singh 2620012WL001605 Tarlochan singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847532 MR TIRLOCHAN SINGH STATE BANK OF INDIA(508548)
153 TARN TARAN-12 PB-20-012-062-001/164
(MUSE KHURD) 		2620012000NRG24020620230030998 02/06/2023 Sandeep kaur 2620012WL001605 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847522 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
154 TARN TARAN-12 PB-20-012-062-001/200
(MUSE KHURD) 		2620012000NRG24020620230031003 02/06/2023 paramjit kaur 2620012WL001605 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847518 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
155 TARN TARAN-12 PB-20-012-062-001/221
(MUSE KHURD) 		2620012000NRG24020620230031005 02/06/2023 Palwinder kaur 2620012WL001605 Palwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847531 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
156 TARN TARAN-12 PB-20-012-062-001/56
(MUSE KHURD) 		2620012000NRG24020620230031018 02/06/2023 SHINDER SINGH 2620012WL001605 SHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847521 SHINDER SINGH PUNJAB GRAMIN BANK(607138)
157 TARN TARAN-12 PB-20-012-062-001/67
(MUSE KHURD) 		2620012000NRG24020620230031021 02/06/2023 SUKHDEV SINGH 2620012WL001605 SUKHDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847505 SUKHDEV SINGH S/O JIUN SINGH PUNJAB GRAMIN BANK(607138)
158 TARN TARAN-12 PB-20-012-062-001/7
(MUSE KHURD) 		2620012000NRG24020620230031022 02/06/2023 Surjeet singh 2620012WL001605 Surjeet singh 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847517 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
159 TARN TARAN-12 PB-20-012-062-001/76
(MUSE KHURD) 		2620012000NRG24020620230031023 02/06/2023 KARJ SINGH 2620012WL001605 KARJ SINGH 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847611 KARAJ SINGH S/O MAKHTAR SINGH PUNJAB GRAMIN BANK(607138)
160 TARN TARAN-12 PB-20-012-070-001/1
(PADHRI KALAN) 		2620012000NRG24020620230031029 02/06/2023 Harjinder kaur 2620012WL001605 Harjinder kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847507 BALJINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
161 TARN TARAN-12 PB-20-012-070-001/10
(PADHRI KALAN) 		2620012000NRG24020620230031030 02/06/2023 MUKHTAR SINGH 2620012WL001605 MUKHTAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847541 MUKHTAR SINGH CANARA BANK(508532)
162 TARN TARAN-12 PB-20-012-070-001/11
(PADHRI KALAN) 		2620012000NRG24020620230031031 02/06/2023 DILBAG SINGH 2620012WL001605 DILBAG SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847543 DILBAG SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
163 TARN TARAN-12 PB-20-012-070-001/113
(PADHRI KALAN) 		2620012000NRG24020620230031033 02/06/2023 charan kaur 2620012WL001605 charan kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847539 CHARAN KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
164 TARN TARAN-12 PB-20-012-070-001/117
(PADHRI KALAN) 		2620012000NRG24020620230031034 02/06/2023 SATNAM SINGH 2620012WL001605 SATNAM SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847511 SATNAM SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
165 TARN TARAN-12 PB-20-012-070-001/118
(PADHRI KALAN) 		2620012000NRG24020620230031035 02/06/2023 BALBIR SINGH 2620012WL001605 BALBIR SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847612 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
166 TARN TARAN-12 PB-20-012-070-001/121
(PADHRI KALAN) 		2620012000NRG24020620230031037 02/06/2023 BIKRAM SINGH 2620012WL001605 BIKRAM SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847516 BIKRAM SINGH PUNJAB & SIND BANK(607087)
167 TARN TARAN-12 PB-20-012-070-001/136
(PADHRI KALAN) 		2620012000NRG24020620230031038 02/06/2023 BALDEV SINGH 2620012WL001605 BALDEV SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847609 BALDEV SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
168 TARN TARAN-12 PB-20-012-070-001/144
(PADHRI KALAN) 		2620012000NRG24020620230031039 02/06/2023 TARLOK SINGH 2620012WL001605 TARLOK SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847509 TARLOCK SINGH S/O DESA SINGH PUNJAB GRAMIN BANK(607138)
169 TARN TARAN-12 PB-20-012-070-001/146
(PADHRI KALAN) 		2620012000NRG24020620230031040 02/06/2023 MAHINDER KAUR 2620012WL001605 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847537 MOHINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
170 TARN TARAN-12 PB-20-012-070-001/151
(PADHRI KALAN) 		2620012000NRG24020620230031041 02/06/2023 MANGTA SINGH 2620012WL001605 MANGTA SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847547 MANGTA SINGH S/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
171 TARN TARAN-12 PB-20-012-070-001/158
(PADHRI KALAN) 		2620012000NRG24020620230031042 02/06/2023 PARAMJIT SINGH 2620012WL001605 PARAMJIT SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847608 PARAMJIT SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
172 TARN TARAN-12 PB-20-012-070-001/159
(PADHRI KALAN) 		2620012000NRG24020620230031043 02/06/2023 KALA SINGH 2620012WL001605 KALA SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847553 KALA SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
173 TARN TARAN-12 PB-20-012-070-001/170
(PADHRI KALAN) 		2620012000NRG24020620230031044 02/06/2023 BAKHSHISH SINGH 2620012WL001605 BAKHSHISH SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847544 BAKSHIS SINGH S/O HAVELA SINGH PUNJAB GRAMIN BANK(607138)
174 TARN TARAN-12 PB-20-012-070-001/171
(PADHRI KALAN) 		2620012000NRG24020620230031045 02/06/2023 BHALLOO 2620012WL001605 BHALLOO 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847535 BHALOO S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
175 TARN TARAN-12 PB-20-012-070-001/172
(PADHRI KALAN) 		2620012000NRG24020620230031046 02/06/2023 JAGTAR SINGH 2620012WL001605 JAGTAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847550 JAGTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
176 TARN TARAN-12 PB-20-012-070-001/19
(PADHRI KALAN) 		2620012000NRG24020620230031047 02/06/2023 Piaro 2620012WL001605 Piaro 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847552 PIARO W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
177 TARN TARAN-12 PB-20-012-070-001/22
(PADHRI KALAN) 		2620012000NRG24020620230031048 02/06/2023 SWARN SINGH 2620012WL001605 SWARN SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847546 SWARAN SINGH S/O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
178 TARN TARAN-12 PB-20-012-070-001/23
(PADHRI KALAN) 		2620012000NRG24020620230031049 02/06/2023 KARNAIL SINGH 2620012WL001605 KARNAIL SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847326 KARNAIL SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
179 TARN TARAN-12 PB-20-012-070-001/24
(PADHRI KALAN) 		2620012000NRG24020620230031050 02/06/2023 BALKAR SINGH 2620012WL001605 BALKAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847545 BALKAR SINGH S/O RAWELA SINGH PUNJAB GRAMIN BANK(607138)
180 TARN TARAN-12 PB-20-012-070-001/28
(PADHRI KALAN) 		2620012000NRG24020620230031051 02/06/2023 KULDEEP SINGH 2620012WL001605 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847549 KULDEEP SINGH HDFC BANK LTD(607152)
181 TARN TARAN-12 PB-20-012-070-001/287
(PADHRI KALAN) 		2620012000NRG24020620230031052 02/06/2023 Lakha Singh 2620012WL001605 Lakha Singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847514 LAKHA SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
182 TARN TARAN-12 PB-20-012-070-001/31
(PADHRI KALAN) 		2620012000NRG24020620230031054 02/06/2023 SIMMER KAUR 2620012WL001605 SIMMER KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847551 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
183 TARN TARAN-12 PB-20-012-070-001/35
(PADHRI KALAN) 		2620012000NRG24020620230031055 02/06/2023 CHARN KAUR 2620012WL001605 CHARN KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847548 CHARAN KAUR W/O BEER SINGH PUNJAB GRAMIN BANK(607138)
184 TARN TARAN-12 PB-20-012-070-001/467
(PADHRI KALAN) 		2620012000NRG24020620230031061 02/06/2023 Kuldeep kaur 2620012WL001605 Kuldeep kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847557 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
185 TARN TARAN-12 PB-20-012-070-001/485
(PADHRI KALAN) 		2620012000NRG24020620230031066 02/06/2023 roopi kaur 2620012WL001605 roopi kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847526 ROOPI KAUR PUNJAB GRAMIN BANK(607138)
186 TARN TARAN-12 PB-20-012-070-001/486
(PADHRI KALAN) 		2620012000NRG24020620230031067 02/06/2023 gurbhej singh 2620012WL001605 gurbhej singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847523 GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
187 TARN TARAN-12 PB-20-012-070-001/53
(PADHRI KALAN) 		2620012000NRG24020620230031069 02/06/2023 KASHMIR SINGH 2620012WL001605 KASHMIR SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847540 KASHMIR SINGH S/O KUNAN SINGH PUNJAB GRAMIN BANK(607138)
188 TARN TARAN-12 PB-20-012-070-001/9
(PADHRI KALAN) 		2620012000NRG24020620230031070 02/06/2023 JASPAL SINGH 2620012WL001605 JASPAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847542 JASPAL SINGH HDFC BANK LTD(607152)
189 TARN TARAN-12 PB-20-012-070-001/97
(PADHRI KALAN) 		2620012000NRG24020620230031071 02/06/2023 MANJIT KAUR 2620012WL001605 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847554 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
190 TARN TARAN-12 PB-20-012-078-001/107
(PANJWAR KHURD) 		2620012000NRG24020620230031178 02/06/2023 Preet kaur 2620012WL001605 Preet kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847568 PREET KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
191 TARN TARAN-12 PB-20-012-078-001/125
(PANJWAR KHURD) 		2620012000NRG24020620230031183 02/06/2023 Gurmeet kaur 2620012WL001605 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847556 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
192 TARN TARAN-12 PB-20-012-078-001/297
(PANJWAR KHURD) 		2620012000NRG24020620230031203 02/06/2023 Lal singh 2620012WL001605 Lal singh 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847565 LAL SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
193 TARN TARAN-12 PB-20-012-078-001/303
(PANJWAR KHURD) 		2620012000NRG24020620230031207 02/06/2023 Baljinder kaur 2620012WL001605 Baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311847569 BALJINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
194 TARN TARAN-12 PB-20-012-079-001/1
(PADRI KHURD) 		2620012000NRG24020620230031215 02/06/2023 MANJIT SINGH 2620012WL001605 MANJIT SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847510 MANJIT SINGH S/O HARBHAJAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
195 TARN TARAN-12 PB-20-012-079-001/118
(PADRI KHURD) 		2620012000NRG24020620230031218 02/06/2023 Jashandeep singh 2620012WL001605 Jashandeep singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847504 JASHANDEEP SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
196 TARN TARAN-12 PB-20-012-079-001/120
(PADRI KHURD) 		2620012000NRG24020620230031220 02/06/2023 Gurpreet singh 2620012WL001605 Gurpreet singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847512 GURPREET SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 TARN TARAN-12 PB-20-012-079-001/124
(PADRI KHURD) 		2620012000NRG24020620230031224 02/06/2023 Amandeep kaur 2620012WL001605 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847525 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
198 TARN TARAN-12 PB-20-012-079-001/125
(PADRI KHURD) 		2620012000NRG24020620230031225 02/06/2023 Gursevak singh 2620012WL001605 Gursevak singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847515 GURSEVAK SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
199 TARN TARAN-12 PB-20-012-079-001/18
(PADRI KHURD) 		2620012000NRG24020620230031226 02/06/2023 PIYARA SINGH 2620012WL001605 PIYARA SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847610 PIARA SINGH S/O ASSA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
200 TARN TARAN-12 PB-20-012-079-001/29
(PADRI KHURD) 		2620012000NRG24020620230031227 02/06/2023 RAJPAL SINGH 2620012WL001605 RAJPAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847519 RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
201 TARN TARAN-12 PB-20-012-079-001/39
(PADRI KHURD) 		2620012000NRG24020620230031229 02/06/2023 HAJARA SINGH 2620012WL001605 HAJARA SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847534 HAZARA SINGH S/O ASSA SINGH PUNJAB GRAMIN BANK(607138)
202 TARN TARAN-12 PB-20-012-079-001/4
(PADRI KHURD) 		2620012000NRG24020620230031230 02/06/2023 JASBIR SINGH 2620012WL001605 JASBIR SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847538 JASBIR SINGH S/O JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
203 TARN TARAN-12 PB-20-012-079-001/63
(PADRI KHURD) 		2620012000NRG24020620230031233 02/06/2023 JASSA SINGH 2620012WL001605 JASSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847508 JASSA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
204 TARN TARAN-12 PB-20-012-079-001/68
(PADRI KHURD) 		2620012000NRG24020620230031234 02/06/2023 DILBAGH SINGH 2620012WL001605 DILBAGH SINGH 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2311847533 DILBAG SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
205 TARN TARAN-12 PB-20-012-081-001/156
(MAJUUR) 		2620012000NRG24020620230031237 02/06/2023 Raj kaur 2620012WL001605 Raj kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847564 RAJ KAUR PUNJAB GRAMIN BANK(607138)
206 TARN TARAN-12 PB-20-012-081-001/176
(MAJUUR) 		2620012000NRG24020620230031244 02/06/2023 Paramjit kaur 2620012WL001605 Paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311847566 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
207 TARN TARAN-12 PB-20-012-081-001/218
(MAJUUR) 		2620012000NRG24020620230031249 02/06/2023 Sukhwinder kour 2620012WL001605 Sukhwinder kour 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847567 SUKHWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
208 TARN TARAN-12 PB-20-012-081-001/29
(MAJUUR) 		2620012000NRG24020620230031255 02/06/2023 DARA SINGH 2620012WL001605 DARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847571 DARA SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
209 TARN TARAN-12 PB-20-012-081-001/318
(MAJUUR) 		2620012000NRG24020620230031260 02/06/2023 Manjeet kaur 2620012WL001605 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311847573 MANJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 172710 172710
210 TARN TARAN-12 PB-20-012-072-001/286
(PANDORI HASSAN) 		2620012000NRG24020620230029975 02/06/2023 Karmjit kaur 2620012WL001570 Karmjit kaur 00354 PUNB0011810 2727 2727 Processed 08/06/2023 2311847581 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
211 TARN TARAN-12 PB-20-012-073-001/144
(PANDORI REHMANA) 		2620012000NRG24020620230029985 02/06/2023 Sarbjit kaur 2620012WL001570 Sarbjit kaur 00354 PUNB0011810 2727 2727 Processed 08/06/2023 2311847591 SARBJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
212 TARN TARAN-12 PB-20-012-073-001/169
(PANDORI REHMANA) 		2620012000NRG24020620230031088 02/06/2023 Gurmeet kaur 2620012WL001605 Gurmeet kaur 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847582 GURMEET KAUR IDBI BANK(607095)
213 TARN TARAN-12 PB-20-012-073-001/174
(PANDORI REHMANA) 		2620012000NRG24020620230031089 02/06/2023 Hnekpreet Kaur 2620012WL001605 Hnekpreet Kaur 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847589 HANEKPREET KAUR UG HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
214 TARN TARAN-12 PB-20-012-073-001/175
(PANDORI REHMANA) 		2620012000NRG24020620230029999 02/06/2023 Narinder kaur 2620012WL001570 Narinder kaur 00354 PUNB0011810 2727 2727 Processed 08/06/2023 2311847585 SIMRAN KAUR UG NARINDER KAUR PUNJAB NATIONAL BANK(508568)
215 TARN TARAN-12 PB-20-012-073-001/18
(PANDORI REHMANA) 		2620012000NRG24020620230031090 02/06/2023 JASWANT SIGH 2620012WL001605 JASWANT SIGH 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847583 JASWANT SINGH S/O SH. MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
216 TARN TARAN-12 PB-20-012-073-001/20
(PANDORI REHMANA) 		2620012000NRG24020620230030001 02/06/2023 MANJIT SINGH 2620012WL001570 MANJIT SINGH 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847592 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
217 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24020620230031092 02/06/2023 PARGAT SINGH 2620012WL001605 PARGAT SINGH 00354 PUNB0011810 2424 2424 Rejected 08/06/2023 2311847595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TARN TARAN-12 PB-20-012-073-001/35
(PANDORI REHMANA) 		2620012000NRG24020620230031095 02/06/2023 SAWINDER KAUR 2620012WL001605 SAWINDER KAUR 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847584 SAVINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
219 TARN TARAN-12 PB-20-012-073-001/48
(PANDORI REHMANA) 		2620012000NRG24020620230030012 02/06/2023 Balwinder kaur 2620012WL001570 Balwinder kaur 00354 PUNB0011810 2727 2727 Processed 08/06/2023 2311847590 BALWINDER KAUR WO HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
220 TARN TARAN-12 PB-20-012-074-001/539
(PANDORI RUN SINGH) 		2620012000NRG24020620230031149 02/06/2023 Mandeep kaur 2620012WL001605 Mandeep kaur 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847587 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
221 TARN TARAN-12 PB-20-012-074-001/636
(PANDORI RUN SINGH) 		2620012000NRG24020620230031158 02/06/2023 Kawaljit kaur 2620012WL001605 Kawaljit kaur 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847580 KANWALJEET KAUR PUNJAB & SIND BANK(607087)
222 TARN TARAN-12 PB-20-012-074-001/671
(PANDORI RUN SINGH) 		2620012000NRG24020620230031165 02/06/2023 Kuljit kaur 2620012WL001605 Kuljit kaur 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847588 KULJEET KAUR DO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
223 TARN TARAN-12 PB-20-012-076-001/106
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030021 02/06/2023 Hardev Singh 2620012WL001570 Hardev Singh 00354 PUNB0011810 2727 2727 Processed 08/06/2023 2311847594 HARDEV SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
224 TARN TARAN-12 PB-20-012-076-001/51
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030029 02/06/2023 Ninder Kaur 2620012WL001570 Ninder Kaur 00354 PUNB0011810 2424 2424 Processed 08/06/2023 2311847593 NARINDER KAUR WO RAVAL SINGH PUNJAB NATIONAL BANK(508568)
225 TARN TARAN-12 PB-20-012-076-001/7
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030032 02/06/2023 Satnam singh 2620012WL001570 Satnam singh 00354 PUNB0011810 2727 2727 Processed 08/06/2023 2311847586 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40602 40602
226 TARN TARAN-12 PB-20-012-020-001/275
(DALEEKE) 		2620012000NRG24020620230029946 02/06/2023 jasbir kaur 2620012WL001569 jasbir kaur 00354 PUNB0038200 3030 3030 Processed 08/06/2023 2311847597 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
227 TARN TARAN-12 PB-20-012-049-001/35
(KOT DOSANDHI MAL) 		2620012000NRG24020620230029958 02/06/2023 Nirmal kaur 2620012WL001570 Nirmal kaur 00354 PUNB0045400 1212 1212 Processed 08/06/2023 2311847636 NIRMAL KAUR PUNJAB & SIND BANK(607087)
228 TARN TARAN-12 PB-20-012-072-001/128
(PANDORI HASSAN) 		2620012000NRG24020620230031072 02/06/2023 SWINDER SINGH 2620012WL001605 SWINDER SINGH 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847634 SAVINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
229 TARN TARAN-12 PB-20-012-072-001/140
(PANDORI HASSAN) 		2620012000NRG24020620230029963 02/06/2023 SUKHWINDER KAUR 2620012WL001570 SUKHWINDER KAUR 00354 PUNB0045400 2727 2727 Processed 08/06/2023 2311847624 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
230 TARN TARAN-12 PB-20-012-072-001/204
(PANDORI HASSAN) 		2620012000NRG24020620230029969 02/06/2023 Kulwant singh 2620012WL001570 Kulwant singh 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847632 KULWANT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
231 TARN TARAN-12 PB-20-012-072-001/23
(PANDORI HASSAN) 		2620012000NRG24020620230031076 02/06/2023 BHAJAN KAUR 2620012WL001605 BHAJAN KAUR 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847601 BHAJAN KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
232 TARN TARAN-12 PB-20-012-072-001/25
(PANDORI HASSAN) 		2620012000NRG24020620230029972 02/06/2023 SUKHDEV SINGH 2620012WL001570 SUKHDEV SINGH 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847603 SUKHDEV SINGH IDBI BANK(607095)
233 TARN TARAN-12 PB-20-012-073-001/125
(PANDORI REHMANA) 		2620012000NRG24020620230029979 02/06/2023 kashmir kaur 2620012WL001570 kashmir kaur 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847605 KASHMIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
234 TARN TARAN-12 PB-20-012-073-001/156
(PANDORI REHMANA) 		2620012000NRG24020620230029991 02/06/2023 Gurlal Singh 2620012WL001570 Gurlal Singh 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847378 GURLAL SINGH S/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
235 TARN TARAN-12 PB-20-012-073-001/176
(PANDORI REHMANA) 		2620012000NRG24020620230030000 02/06/2023 Radha 2620012WL001570 Radha 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847604 RADHA WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 TARN TARAN-12 PB-20-012-073-001/20
(PANDORI REHMANA) 		2620012000NRG24020620230030002 02/06/2023 HARJINDER KAUR 2620012WL001570 HARJINDER KAUR 00354 PUNB0045400 2727 2727 Processed 08/06/2023 2311847623 NARINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
237 TARN TARAN-12 PB-20-012-073-001/44
(PANDORI REHMANA) 		2620012000NRG24020620230030011 02/06/2023 Mohinder kaur 2620012WL001570 Mohinder kaur 00354 PUNB0045400 2727 2727 Processed 08/06/2023 2311847622 MOHINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
238 TARN TARAN-12 PB-20-012-074-001/117
(PANDORI RUN SINGH) 		2620012000NRG24020620230031100 02/06/2023 DALBIR KAUR 2620012WL001605 DALBIR KAUR 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847628 DALBIR KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
239 TARN TARAN-12 PB-20-012-074-001/130
(PANDORI RUN SINGH) 		2620012000NRG24020620230031103 02/06/2023 HARDESH KAUR 2620012WL001605 HARDESH KAUR 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847630 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
240 TARN TARAN-12 PB-20-012-074-001/135
(PANDORI RUN SINGH) 		2620012000NRG24020620230031104 02/06/2023 PARKASH KAUR 2620012WL001605 PARKASH KAUR 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847641 PARKASH KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
241 TARN TARAN-12 PB-20-012-074-001/168
(PANDORI RUN SINGH) 		2620012000NRG24020620230031105 02/06/2023 HARJEET KAUR 2620012WL001605 HARJEET KAUR 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847633 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
242 TARN TARAN-12 PB-20-012-074-001/233
(PANDORI RUN SINGH) 		2620012000NRG24020620230031108 02/06/2023 palwinder singh 2620012WL001605 palwinder singh 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847640 KULAVINDAR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 TARN TARAN-12 PB-20-012-074-001/249
(PANDORI RUN SINGH) 		2620012000NRG24020620230031110 02/06/2023 HARDEV SINGH 2620012WL001605 HARDEV SINGH 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847638 HARDEV SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
244 TARN TARAN-12 PB-20-012-074-001/296
(PANDORI RUN SINGH) 		2620012000NRG24020620230031114 02/06/2023 MAHINDER SINGH 2620012WL001605 MAHINDER SINGH 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847625 MAHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
245 TARN TARAN-12 PB-20-012-074-001/301
(PANDORI RUN SINGH) 		2620012000NRG24020620230031115 02/06/2023 PRABHJIT KAUR 2620012WL001605 PRABHJIT KAUR 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847639 Paramjeet Kaur PUNJAB & SIND BANK(607087)
246 TARN TARAN-12 PB-20-012-074-001/376
(PANDORI RUN SINGH) 		2620012000NRG24020620230031120 02/06/2023 JASWINDER KAUR 2620012WL001605 JASWINDER KAUR 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847637 JASWINDER KAUR IDBI BANK(607095)
247 TARN TARAN-12 PB-20-012-074-001/462
(PANDORI RUN SINGH) 		2620012000NRG24020620230031130 02/06/2023 Simarnjit kaur 2620012WL001605 Simarnjit kaur 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847627 SIMRANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
248 TARN TARAN-12 PB-20-012-074-001/474
(PANDORI RUN SINGH) 		2620012000NRG24020620230031131 02/06/2023 Sukhwinder kaur 2620012WL001605 Sukhwinder kaur 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847631 SUKHWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
249 TARN TARAN-12 PB-20-012-074-001/510
(PANDORI RUN SINGH) 		2620012000NRG24020620230031137 02/06/2023 Ninder kaur 2620012WL001605 Ninder kaur 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847289 NINDER KAUR PUNJAB NATIONAL BANK(508568)
250 TARN TARAN-12 PB-20-012-074-001/511
(PANDORI RUN SINGH) 		2620012000NRG24020620230031138 02/06/2023 Balveer Singh 2620012WL001605 Balveer Singh 00354 PUNB0045400 2121 2121 Processed 08/06/2023 2311847606 BALVEER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 TARN TARAN-12 PB-20-012-074-001/567
(PANDORI RUN SINGH) 		2620012000NRG24020620230031153 02/06/2023 Narinder singh 2620012WL001605 Narinder singh 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847602 NARINDER SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 TARN TARAN-12 PB-20-012-074-001/638
(PANDORI RUN SINGH) 		2620012000NRG24020620230031159 02/06/2023 manjit kaur 2620012WL001605 manjit kaur 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847635 MANJIT KAUR AXIS BANK(607153)
253 TARN TARAN-12 PB-20-012-074-001/664
(PANDORI RUN SINGH) 		2620012000NRG24020620230031161 02/06/2023 Amar singh 2620012WL001605 Amar singh 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847642 AMAR SINGH PUNJAB NATIONAL BANK(508568)
254 TARN TARAN-12 PB-20-012-074-001/668
(PANDORI RUN SINGH) 		2620012000NRG24020620230031163 02/06/2023 Geeta 2620012WL001605 Geeta 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847643 GEETA PUNJAB NATIONAL BANK(508568)
255 TARN TARAN-12 PB-20-012-074-001/684
(PANDORI RUN SINGH) 		2620012000NRG24020620230031167 02/06/2023 Dheer kaur 2620012WL001605 Dheer kaur 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847629 DHEER KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 TARN TARAN-12 PB-20-012-074-001/74
(PANDORI RUN SINGH) 		2620012000NRG24020620230031170 02/06/2023 JAGIR KAUR 2620012WL001605 JAGIR KAUR 00354 PUNB0045400 2424 2424 Processed 08/06/2023 2311847626 JAGIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68175 68175
257 TARN TARAN-12 PB-20-012-014-001/230
(BHOJIAN) 		2620012000NRG24020620230030876 02/06/2023 KAWALJIT MASIH 2620012WL001605 KAWALJIT MASIH 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847651 KAWALJIT MASIH S/O SINGAR MASIH PUNJAB NATIONAL BANK(508568)
258 TARN TARAN-12 PB-20-012-014-001/310
(BHOJIAN) 		2620012000NRG24020620230030881 02/06/2023 RUBAN MASIH 2620012WL001605 RUBAN MASIH 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847652 RUBAN MASIH S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
259 TARN TARAN-12 PB-20-012-014-001/66
(BHOJIAN) 		2620012000NRG24020620230030901 02/06/2023 HEERA MASIH 2620012WL001605 HEERA MASIH 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847649 HEERA MASIH S/O BEERA MASIH PUNJAB NATIONAL BANK(508568)
260 TARN TARAN-12 PB-20-012-035-001/12
(JHABAL MANNAN) 		2620012000NRG24020620230030921 02/06/2023 Ranjit kaur 2620012WL001605 Ranjit kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847683 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24020620230030924 02/06/2023 Paramjit Singh 2620012WL001605 Paramjit Singh 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847648 PARAMJIT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
262 TARN TARAN-12 PB-20-012-035-001/195
(JHABAL MANNAN) 		2620012000NRG24020620230030926 02/06/2023 Diyal singh 2620012WL001605 Diyal singh 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847680 DAYAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
263 TARN TARAN-12 PB-20-012-035-001/224
(JHABAL MANNAN) 		2620012000NRG24020620230030927 02/06/2023 Sarjit singh 2620012WL001605 Sarjit singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847676 SARBJIT SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
264 TARN TARAN-12 PB-20-012-035-001/250
(JHABAL MANNAN) 		2620012000NRG24020620230030928 02/06/2023 Balwinder kaur 2620012WL001605 Balwinder kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847682 BALWINDER KAUR HDFC BANK LTD(607152)
265 TARN TARAN-12 PB-20-012-035-001/257
(JHABAL MANNAN) 		2620012000NRG24020620230030929 02/06/2023 Narinder kaur 2620012WL001605 Narinder kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847669 NARINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 TARN TARAN-12 PB-20-012-035-001/309
(JHABAL MANNAN) 		2620012000NRG24020620230030932 02/06/2023 Manjit kaur 2620012WL001605 Manjit kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847679 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
267 TARN TARAN-12 PB-20-012-035-001/310
(JHABAL MANNAN) 		2620012000NRG24020620230030933 02/06/2023 Sarabjit kaur 2620012WL001605 Sarabjit kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847678 SARBJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
268 TARN TARAN-12 PB-20-012-035-001/332
(JHABAL MANNAN) 		2620012000NRG24020620230030935 02/06/2023 kulwant kaur 2620012WL001605 kulwant kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847681 KULWANT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
269 TARN TARAN-12 PB-20-012-035-001/74
(JHABAL MANNAN) 		2620012000NRG24020620230030937 02/06/2023 Nasib kaur 2620012WL001605 Nasib kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847677 NASIB KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 TARN TARAN-12 PB-20-012-072-001/105
(PANDORI HASSAN) 		2620012000NRG24020620230029961 02/06/2023 BIRO KAUR 2620012WL001570 BIRO KAUR 00354 PUNB0057600 2727 2727 Processed 08/06/2023 2311847653 BIRO WO LAL SINGH PUNJAB NATIONAL BANK(508568)
271 TARN TARAN-12 PB-20-012-078-001/11
(PANJWAR KHURD) 		2620012000NRG24020620230031179 02/06/2023 Lakhwinder Kaur 2620012WL001605 Lakhwinder Kaur 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847668 LAKHWINDER KAUR HDFC BANK LTD(607152)
272 TARN TARAN-12 PB-20-012-078-001/118
(PANJWAR KHURD) 		2620012000NRG24020620230031182 02/06/2023 Hardev singh 2620012WL001605 Hardev singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847673 HARDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
273 TARN TARAN-12 PB-20-012-078-001/129
(PANJWAR KHURD) 		2620012000NRG24020620230031184 02/06/2023 Sukhdev singh 2620012WL001605 Sukhdev singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847671 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
274 TARN TARAN-12 PB-20-012-078-001/135
(PANJWAR KHURD) 		2620012000NRG24020620230031185 02/06/2023 Avtar singh 2620012WL001605 Avtar singh 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847661 AVTAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
275 TARN TARAN-12 PB-20-012-078-001/14
(PANJWAR KHURD) 		2620012000NRG24020620230031186 02/06/2023 Kulwant Kaur 2620012WL001605 Kulwant Kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847660 KULWANT KAUR WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
276 TARN TARAN-12 PB-20-012-078-001/155
(PANJWAR KHURD) 		2620012000NRG24020620230031189 02/06/2023 Ranjit kaur 2620012WL001605 Ranjit kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847664 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 TARN TARAN-12 PB-20-012-078-001/158
(PANJWAR KHURD) 		2620012000NRG24020620230031190 02/06/2023 Baljeet kaur 2620012WL001605 Baljeet kaur 00354 PUNB0057600 1818 1818 Processed 08/06/2023 2311847674 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
278 TARN TARAN-12 PB-20-012-078-001/159
(PANJWAR KHURD) 		2620012000NRG24020620230031191 02/06/2023 Mahinder singh 2620012WL001605 Mahinder singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847663 MAHINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
279 TARN TARAN-12 PB-20-012-078-001/164
(PANJWAR KHURD) 		2620012000NRG24020620230031192 02/06/2023 Gurmit singh 2620012WL001605 Gurmit singh 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847666 GURMIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
280 TARN TARAN-12 PB-20-012-078-001/24
(PANJWAR KHURD) 		2620012000NRG24020620230031194 02/06/2023 Lakhwinder Singh 2620012WL001605 Lakhwinder Singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847672 LAKHWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 TARN TARAN-12 PB-20-012-078-001/274
(PANJWAR KHURD) 		2620012000NRG24020620230031196 02/06/2023 Kamaljit kaur 2620012WL001605 Kamaljit kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847650 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
282 TARN TARAN-12 PB-20-012-078-001/277
(PANJWAR KHURD) 		2620012000NRG24020620230031197 02/06/2023 swaran kaur 2620012WL001605 swaran kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847684 SWARAN KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
283 TARN TARAN-12 PB-20-012-078-001/291
(PANJWAR KHURD) 		2620012000NRG24020620230031201 02/06/2023 Savinder kaur 2620012WL001605 Savinder kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847670 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
284 TARN TARAN-12 PB-20-012-078-001/302
(PANJWAR KHURD) 		2620012000NRG24020620230031206 02/06/2023 Manjit kaur 2620012WL001605 Manjit kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847667 MANJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
285 TARN TARAN-12 PB-20-012-078-001/317
(PANJWAR KHURD) 		2620012000NRG24020620230031208 02/06/2023 Lovepreet kaur 2620012WL001605 Lovepreet kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847659 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
286 TARN TARAN-12 PB-20-012-078-001/32
(PANJWAR KHURD) 		2620012000NRG24020620230031209 02/06/2023 Harjinder Singh 2620012WL001605 Harjinder Singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847662 HARJINDER SINGH PUNJAB & SIND BANK(607087)
287 TARN TARAN-12 PB-20-012-078-001/320
(PANJWAR KHURD) 		2620012000NRG24020620230031210 02/06/2023 kiranpreet kaur 2620012WL001605 kiranpreet kaur 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847675 KIRANPREET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
288 TARN TARAN-12 PB-20-012-078-001/80
(PANJWAR KHURD) 		2620012000NRG24020620230031213 02/06/2023 Kulwinder kaur 2620012WL001605 Kulwinder kaur 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847373 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
289 TARN TARAN-12 PB-20-012-078-001/97
(PANJWAR KHURD) 		2620012000NRG24020620230031214 02/06/2023 Baldev singh 2620012WL001605 Baldev singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847665 BALDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
290 TARN TARAN-12 PB-20-012-081-001/163
(MAJUUR) 		2620012000NRG24020620230031240 02/06/2023 Dalbir kaur 2620012WL001605 Dalbir kaur 00354 PUNB0057600 1818 1818 Processed 08/06/2023 2311847657 MRS DALBEER KAUR STATE BANK OF INDIA(508548)
291 TARN TARAN-12 PB-20-012-081-001/170
(MAJUUR) 		2620012000NRG24020620230031242 02/06/2023 Jasbir kaur 2620012WL001605 Jasbir kaur 00354 PUNB0057600 2121 2121 Processed 08/06/2023 2311847654 JASBIR KAUR HDFC BANK LTD(607152)
292 TARN TARAN-12 PB-20-012-081-001/183
(MAJUUR) 		2620012000NRG24020620230031246 02/06/2023 Ninder kaur 2620012WL001605 Ninder kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847656 NINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
293 TARN TARAN-12 PB-20-012-081-001/305
(MAJUUR) 		2620012000NRG24020620230031258 02/06/2023 kulwant singh 2620012WL001605 kulwant singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847658 MR KULWANT SINGH STATE BANK OF INDIA(508548)
294 TARN TARAN-12 PB-20-012-081-001/306
(MAJUUR) 		2620012000NRG24020620230031259 02/06/2023 Sarwan singh 2620012WL001605 Sarwan singh 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2311847655 SARWAN SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88173 88173
295 TARN TARAN-12 PB-20-012-020-001/347
(DALEEKE) 		2620012000NRG24020620230029952 02/06/2023 Shinder kaur 2620012WL001569 Shinder kaur 00354 PUNB0065200 3030 3030 Processed 08/06/2023 2311847685 SHINDER KAURW/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
296 TARN TARAN-12 PB-20-012-049-001/7
(KOT DOSANDHI MAL) 		2620012000NRG24020620230029959 02/06/2023 PARAMJIT KAUR 2620012WL001570 PARAMJIT KAUR 00354 PUNB0104100 1212 1212 Processed 08/06/2023 2311847286 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
297 TARN TARAN-12 PB-20-012-072-001/128
(PANDORI HASSAN) 		2620012000NRG24020620230031073 02/06/2023 GURMIT KAUR 2620012WL001605 GURMIT KAUR 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847296 GURMEET KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
298 TARN TARAN-12 PB-20-012-072-001/191
(PANDORI HASSAN) 		2620012000NRG24020620230029967 02/06/2023 Diwan singh 2620012WL001570 Diwan singh 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847371 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
299 TARN TARAN-12 PB-20-012-072-001/282
(PANDORI HASSAN) 		2620012000NRG24020620230029974 02/06/2023 Binder kaur 2620012WL001570 Binder kaur 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847295 BINDER KAUR PUNJAB NATIONAL BANK(508568)
300 TARN TARAN-12 PB-20-012-073-001/138
(PANDORI REHMANA) 		2620012000NRG24020620230031084 02/06/2023 Harjit kaur 2620012WL001605 Harjit kaur 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847300 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
301 TARN TARAN-12 PB-20-012-073-001/139
(PANDORI REHMANA) 		2620012000NRG24020620230029983 02/06/2023 Kulwinder kaur 2620012WL001570 Kulwinder kaur 00354 PUNB0104100 2121 2121 Processed 08/06/2023 2311847299 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
302 TARN TARAN-12 PB-20-012-073-001/147
(PANDORI REHMANA) 		2620012000NRG24020620230029987 02/06/2023 Harwant kaur 2620012WL001570 Harwant kaur 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847293 HARWANT KAUR HDFC BANK LTD(607152)
303 TARN TARAN-12 PB-20-012-073-001/164
(PANDORI REHMANA) 		2620012000NRG24020620230029995 02/06/2023 Kartar Singh 2620012WL001570 Kartar Singh 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847277 KARTAR SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
304 TARN TARAN-12 PB-20-012-073-001/21
(PANDORI REHMANA) 		2620012000NRG24020620230030003 02/06/2023 AMAR KAUR 2620012WL001570 AMAR KAUR 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847279 AMAR KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
305 TARN TARAN-12 PB-20-012-073-001/22
(PANDORI REHMANA) 		2620012000NRG24020620230030004 02/06/2023 DARSHAN SINGH 2620012WL001570 DARSHAN SINGH 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847280 DARSHAN SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
306 TARN TARAN-12 PB-20-012-073-001/37
(PANDORI REHMANA) 		2620012000NRG24020620230031096 02/06/2023 JASWINDER KAUR 2620012WL001605 JASWINDER KAUR 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847281 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
307 TARN TARAN-12 PB-20-012-073-001/41
(PANDORI REHMANA) 		2620012000NRG24020620230030009 02/06/2023 Budh Singh 2620012WL001570 Budh Singh 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847304 BUDH SINGH PUNJAB NATIONAL BANK(508568)
308 TARN TARAN-12 PB-20-012-073-001/42
(PANDORI REHMANA) 		2620012000NRG24020620230030010 02/06/2023 Kinder kaur 2620012WL001570 Kinder kaur 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847288 KINDER KAUR PUNJAB NATIONAL BANK(508568)
309 TARN TARAN-12 PB-20-012-073-001/54
(PANDORI REHMANA) 		2620012000NRG24020620230030013 02/06/2023 Subeg singh 2620012WL001570 Subeg singh 00354 PUNB0104100 2727 2727 Rejected 08/06/2023 2311847275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TARN TARAN-12 PB-20-012-073-001/55
(PANDORI REHMANA) 		2620012000NRG24020620230031097 02/06/2023 Tarsem singh 2620012WL001605 Tarsem singh 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847284 TARSEM SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
311 TARN TARAN-12 PB-20-012-073-001/64
(PANDORI REHMANA) 		2620012000NRG24020620230031098 02/06/2023 Malkit singh 2620012WL001605 Malkit singh 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847298 MALKIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
312 TARN TARAN-12 PB-20-012-073-001/7
(PANDORI REHMANA) 		2620012000NRG24020620230030017 02/06/2023 baljit 2620012WL001570 baljit 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847305 KARAMJIT KAUR W/O S. SAKATTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
313 TARN TARAN-12 PB-20-012-073-001/8
(PANDORI REHMANA) 		2620012000NRG24020620230030018 02/06/2023 SEWA SINGH 2620012WL001570 SEWA SINGH 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847283 SEWA SINGH PUNJAB NATIONAL BANK(508568)
314 TARN TARAN-12 PB-20-012-074-001/307
(PANDORI RUN SINGH) 		2620012000NRG24020620230031116 02/06/2023 Amarjit kaur 2620012WL001605 Amarjit kaur 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847285 AMARJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
315 TARN TARAN-12 PB-20-012-074-001/459
(PANDORI RUN SINGH) 		2620012000NRG24020620230031129 02/06/2023 Baljinder kaur 2620012WL001605 Baljinder kaur 00354 PUNB0104100 2121 2121 Processed 08/06/2023 2311847287 BALJINDER KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
316 TARN TARAN-12 PB-20-012-074-001/532
(PANDORI RUN SINGH) 		2620012000NRG24020620230031146 02/06/2023 Manpreet kaur 2620012WL001605 Manpreet kaur 00354 PUNB0104100 2121 2121 Processed 08/06/2023 2311847292 MANPREET KAUR IDBI BANK(607095)
317 TARN TARAN-12 PB-20-012-074-001/670
(PANDORI RUN SINGH) 		2620012000NRG24020620230031164 02/06/2023 Balwinder kaur 2620012WL001605 Balwinder kaur 00354 PUNB0104100 1818 1818 Processed 08/06/2023 2311847291 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
318 TARN TARAN-12 PB-20-012-074-001/82
(PANDORI RUN SINGH) 		2620012000NRG24020620230031173 02/06/2023 RANJIT KAUR 2620012WL001605 RANJIT KAUR 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847282 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
319 TARN TARAN-12 PB-20-012-076-001/104
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030020 02/06/2023 Gurmit kaur 2620012WL001570 Gurmit kaur 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847290 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
320 TARN TARAN-12 PB-20-012-076-001/123
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030024 02/06/2023 Kulwant kaur 2620012WL001570 Kulwant kaur 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847301 KALWANT KAUR PUNJAB NATIONAL BANK(508568)
321 TARN TARAN-12 PB-20-012-076-001/125
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030025 02/06/2023 Mukhtar Singh 2620012WL001570 Mukhtar Singh 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847278 MUKHTIAR SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
322 TARN TARAN-12 PB-20-012-076-001/20
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030026 02/06/2023 Rajwinder Kaur 2620012WL001570 Rajwinder Kaur 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847297 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
323 TARN TARAN-12 PB-20-012-076-001/33
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030028 02/06/2023 Sukhdev Singh 2620012WL001570 Sukhdev Singh 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847303 SUKHDEV SINGH S/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
324 TARN TARAN-12 PB-20-012-076-001/52
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030030 02/06/2023 Kuldeep Kaur 2620012WL001570 Kuldeep Kaur 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847294 KULDEEP KAUR INDUSIND BANK(607189)
325 TARN TARAN-12 PB-20-012-076-001/63
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030031 02/06/2023 preeti 2620012WL001570 preeti 00354 PUNB0104100 2121 2121 Processed 08/06/2023 2311847302 PREETI PUNJAB NATIONAL BANK(508568)
326 TARN TARAN-12 PB-20-012-076-001/70
(PANDORI THAKAT MUL) 		2620012000NRG24020620230030033 02/06/2023 kulwinder kaur 2620012WL001570 kulwinder kaur 00354 PUNB0104100 2727 2727 Processed 08/06/2023 2311847370 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
327 TARN TARAN-12 PB-20-012-084-001/99
(RATOUL) 		2620012000NRG24020620230030047 02/06/2023 GURBHEJ SINGH 2620012WL001571 GURBHEJ SINGH 00354 PUNB0104100 2424 2424 Processed 08/06/2023 2311847276 GURBHEJ SINGH BANK OF BARODA(606985)
SubTotal 79386 79386
328 TARN TARAN-12 PB-20-012-014-001/108
(BHOJIAN) 		2620012000NRG24020620230030871 02/06/2023 PAMMA MASIH 2620012WL001605 PAMMA MASIH 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847315 PAMMA MASIH HDFC BANK LTD(607152)
329 TARN TARAN-12 PB-20-012-014-001/192
(BHOJIAN) 		2620012000NRG24020620230030873 02/06/2023 BUTA MASIH 2620012WL001605 BUTA MASIH 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847369 BOOTA MASIH PUNJAB NATIONAL BANK(508568)
330 TARN TARAN-12 PB-20-012-014-001/222
(BHOJIAN) 		2620012000NRG24020620230030875 02/06/2023 RESHAM 2620012WL001605 RESHAM 00354 PUNB0118900 2121 2121 Processed 08/06/2023 2311847317 RESHAM SO RAFIK PUNJAB NATIONAL BANK(508568)
331 TARN TARAN-12 PB-20-012-014-001/237
(BHOJIAN) 		2620012000NRG24020620230030878 02/06/2023 RAJ 2620012WL001605 RAJ 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847367 RAJ MATTI HDFC BANK LTD(607152)
332 TARN TARAN-12 PB-20-012-014-001/238
(BHOJIAN) 		2620012000NRG24020620230030879 02/06/2023 MANDEEP 2620012WL001605 MANDEEP 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847391 MANDEEP PUNJAB NATIONAL BANK(508568)
333 TARN TARAN-12 PB-20-012-014-001/311
(BHOJIAN) 		2620012000NRG24020620230030882 02/06/2023 najir masih 2620012WL001605 najir masih 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847368 NAJIR MASIH S/O KEWAL MASIH PUNJAB NATIONAL BANK(508568)
334 TARN TARAN-12 PB-20-012-014-001/329
(BHOJIAN) 		2620012000NRG24020620230030883 02/06/2023 Rajwant 2620012WL001605 Rajwant 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847366 RAJWANT PUNJAB NATIONAL BANK(508568)
335 TARN TARAN-12 PB-20-012-014-001/340
(BHOJIAN) 		2620012000NRG24020620230030885 02/06/2023 Raman 2620012WL001605 Raman 00354 PUNB0118900 1818 1818 Processed 08/06/2023 2311847323 RAMAN W/O SAMUWEL MASIH PUNJAB NATIONAL BANK(508568)
336 TARN TARAN-12 PB-20-012-014-001/355
(BHOJIAN) 		2620012000NRG24020620230030886 02/06/2023 Jinder kaur 2620012WL001605 Jinder kaur 00354 PUNB0118900 2121 2121 Processed 08/06/2023 2311847327 JINDER KAUR W/O SUKHDEV MASIH PUNJAB NATIONAL BANK(508568)
337 TARN TARAN-12 PB-20-012-014-001/36
(BHOJIAN) 		2620012000NRG24020620230030887 02/06/2023 PARWEJ MASIH 2620012WL001605 PARWEJ MASIH 00354 PUNB0118900 2121 2121 Processed 08/06/2023 2311847306 PARVEJ MASIH S/O JAWANDA MASIH PUNJAB NATIONAL BANK(508568)
338 TARN TARAN-12 PB-20-012-014-001/449
(BHOJIAN) 		2620012000NRG24020620230030892 02/06/2023 Dara Masih 2620012WL001605 Dara Masih 00354 PUNB0118900 2424 2424 Rejected 08/06/2023 2311847339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24020620230030894 02/06/2023 Jaspal Masih 2620012WL001605 Jaspal Masih 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847338 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
340 TARN TARAN-12 PB-20-012-014-001/469
(BHOJIAN) 		2620012000NRG24020620230030899 02/06/2023 Kashmiro 2620012WL001605 Kashmiro 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847390 KASMIRO KULLA HDFC BANK LTD(607152)
341 TARN TARAN-12 PB-20-012-014-001/70
(BHOJIAN) 		2620012000NRG24020620230030902 02/06/2023 AVTAR MASIH 2620012WL001605 AVTAR MASIH 00354 PUNB0118900 2121 2121 Processed 08/06/2023 2311847318 AVTAR MASIH IDBI BANK(607095)
342 TARN TARAN-12 PB-20-012-014-001/88
(BHOJIAN) 		2620012000NRG24020620230030903 02/06/2023 RAJI 2620012WL001605 RAJI 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847313 RAJI WO BITTU MASIH PUNJAB NATIONAL BANK(508568)
343 TARN TARAN-12 PB-20-012-014-001/90
(BHOJIAN) 		2620012000NRG24020620230030904 02/06/2023 BAKHSHISH MASIH 2620012WL001605 BAKHSHISH MASIH 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847316 BAKHSIS MASIH PUNJAB NATIONAL BANK(508568)
344 TARN TARAN-12 PB-20-012-014-001/92
(BHOJIAN) 		2620012000NRG24020620230030906 02/06/2023 PARGAT MASIH 2620012WL001605 PARGAT MASIH 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847322 PRAGAT MASIH PUNJAB NATIONAL BANK(508568)
345 TARN TARAN-12 PB-20-012-014-001/95
(BHOJIAN) 		2620012000NRG24020620230030907 02/06/2023 RAJU MASIH 2620012WL001605 RAJU MASIH 00354 PUNB0118900 2121 2121 Processed 08/06/2023 2311847314 RAJU MAISH S/O RAFIQ MAISH PUNJAB NATIONAL BANK(508568)
346 TARN TARAN-12 PB-20-012-052-001/102
(LALU GHUMAN) 		2620012000NRG24020620230030957 02/06/2023 SUKHDEV SINGH 2620012WL001605 SUKHDEV SINGH 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847421 SUKHDEV SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
347 TARN TARAN-12 PB-20-012-052-001/116
(LALU GHUMAN) 		2620012000NRG24020620230030959 02/06/2023 jasbir kaur 2620012WL001605 jasbir kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847357 JASBIR KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
348 TARN TARAN-12 PB-20-012-052-001/126
(LALU GHUMAN) 		2620012000NRG24020620230030960 02/06/2023 PARGAT SINGH 2620012WL001605 PARGAT SINGH 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847353 MR PARGAT SINGH STATE BANK OF INDIA(508548)
349 TARN TARAN-12 PB-20-012-052-001/126
(LALU GHUMAN) 		2620012000NRG24020620230030961 02/06/2023 Rajwinder kaur 2620012WL001605 Rajwinder kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847354 RAJWINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
350 TARN TARAN-12 PB-20-012-052-001/132
(LALU GHUMAN) 		2620012000NRG24020620230030962 02/06/2023 PALWINDER KAUR 2620012WL001605 PALWINDER KAUR 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847344 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
351 TARN TARAN-12 PB-20-012-052-001/139
(LALU GHUMAN) 		2620012000NRG24020620230030963 02/06/2023 Sandeep kaur 2620012WL001605 Sandeep kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847356 SANDEEP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
352 TARN TARAN-12 PB-20-012-052-001/162
(LALU GHUMAN) 		2620012000NRG24020620230030964 02/06/2023 Manjit kaur 2620012WL001605 Manjit kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847424 MANJIT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
353 TARN TARAN-12 PB-20-012-052-001/173
(LALU GHUMAN) 		2620012000NRG24020620230030966 02/06/2023 Kulwinder kaur 2620012WL001605 Kulwinder kaur 00354 PUNB0118900 2121 2121 Processed 08/06/2023 2311847388 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
354 TARN TARAN-12 PB-20-012-052-001/208
(LALU GHUMAN) 		2620012000NRG24020620230030970 02/06/2023 Paramjit kaur 2620012WL001605 Paramjit kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847423 PARAMJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
355 TARN TARAN-12 PB-20-012-052-001/209
(LALU GHUMAN) 		2620012000NRG24020620230030971 02/06/2023 Harjit singh 2620012WL001605 Harjit singh 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847355 HARJIT SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
356 TARN TARAN-12 PB-20-012-052-001/50
(LALU GHUMAN) 		2620012000NRG24020620230030973 02/06/2023 Paramjit kaur 2620012WL001605 Paramjit kaur 00354 PUNB0118900 2121 2121 Processed 08/06/2023 2311847307 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
357 TARN TARAN-12 PB-20-012-052-001/62
(LALU GHUMAN) 		2620012000NRG24020620230030975 02/06/2023 Dalbir kaur 2620012WL001605 Dalbir kaur 00354 PUNB0118900 303 303 Processed 08/06/2023 2311847352 DALBIR KAUR INDUSIND BANK(607189)
358 TARN TARAN-12 PB-20-012-072-001/100
(PANDORI HASSAN) 		2620012000NRG24020620230029960 02/06/2023 MEJAR SINGH 2620012WL001570 MEJAR SINGH 00354 PUNB0118900 2727 2727 Processed 08/06/2023 2311847308 MAJOR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
359 TARN TARAN-12 PB-20-012-072-001/17
(PANDORI HASSAN) 		2620012000NRG24020620230029966 02/06/2023 LAL SINGH 2620012WL001570 LAL SINGH 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847310 LAL SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
360 TARN TARAN-12 PB-20-012-107-001/341
(KOT DHARAM CHAND) 		2620012000NRG24020620230031263 02/06/2023 Kashmir kaur 2620012WL001605 Kashmir kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847396 KASHMIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
361 TARN TARAN-12 PB-20-012-107-001/514
(KOT DHARAM CHAND) 		2620012000NRG24020620230031264 02/06/2023 jasbir kaur 2620012WL001605 jasbir kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847335 JASBIR KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
362 TARN TARAN-12 PB-20-012-107-001/536
(KOT DHARAM CHAND) 		2620012000NRG24020620230031265 02/06/2023 Ninder kaur 2620012WL001605 Ninder kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847332 NINDER KAUR PUNJAB NATIONAL BANK(508568)
363 TARN TARAN-12 PB-20-012-107-001/537
(KOT DHARAM CHAND) 		2620012000NRG24020620230031266 02/06/2023 Raji kaur 2620012WL001605 Raji kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847328 RAJ KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
364 TARN TARAN-12 PB-20-012-107-001/613
(KOT DHARAM CHAND) 		2620012000NRG24020620230031267 02/06/2023 Bhajan kaur 2620012WL001605 Bhajan kaur 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847420 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
365 TARN TARAN-12 PB-20-012-107-001/711
(KOT DHARAM CHAND) 		2620012000NRG24020620230031268 02/06/2023 Nirmal Singh 2620012WL001605 Nirmal Singh 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847422 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
366 TARN TARAN-12 PB-20-012-107-001/80
(KOT DHARAM CHAND) 		2620012000NRG24020620230031269 02/06/2023 nishan singh 2620012WL001605 nishan singh 00354 PUNB0118900 2424 2424 Processed 08/06/2023 2311847395 NISHAN SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89991 89991
367 TARN TARAN-12 PB-20-012-001-001/166
(AIMA MALIA) 		2620012000NRG24020620230030862 02/06/2023 Jasbir kaur 2620012WL001605 Jasbir kaur 00354 PUNB0127300 2424 2424 Processed 08/06/2023 2311847393 JASBIR KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
368 TARN TARAN-12 PB-20-012-061-001/31
(MUSE KALAN) 		2620012000NRG24020620230030981 02/06/2023 MOHINDER KAUR 2620012WL001605 MOHINDER KAUR 00354 PUNB0127300 2121 2121 Processed 08/06/2023 2311847392 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
369 TARN TARAN-12 PB-20-012-062-001/260
(MUSE KHURD) 		2620012000NRG24020620230031011 02/06/2023 harman kaur 2620012WL001605 harman kaur 00354 PUNB0127300 2424 2424 Processed 08/06/2023 2311847394 HARMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
370 TARN TARAN-12 PB-20-012-074-001/519
(PANDORI RUN SINGH) 		2620012000NRG24020620230031141 02/06/2023 Sandeep kaur 2620012WL001605 Sandeep kaur 00354 PUNB0132900 2424 2424 Processed 08/06/2023 2311847400 SANDEEP KAUR IDBI BANK(607095)
SubTotal 2424 2424
371 TARN TARAN-12 PB-20-012-014-001/90
(BHOJIAN) 		2620012000NRG24020620230030905 02/06/2023 KAMLESH 2620012WL001605 KAMLESH 00354 PUNB0137310 2424 2424 Processed 08/06/2023 2311847428 KAMLESH PUNJAB NATIONAL BANK(508568)
372 TARN TARAN-12 PB-20-012-034-001/24
(JHABAL KHAM) 		2620012000NRG24020620230030913 02/06/2023 JASWANT SINGH 2620012WL001605 JASWANT SINGH 00354 PUNB0137310 2424 2424 Processed 08/06/2023 2311847321 JASWANT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
373 TARN TARAN-12 PB-20-012-034-001/243
(JHABAL KHAM) 		2620012000NRG24020620230030914 02/06/2023 Mandeep kour 2620012WL001605 Mandeep kour 00354 PUNB0137310 1818 1818 Processed 08/06/2023 2311847427 MANDEEP KAUR WO TIRATH SINGH PUNJAB NATIONAL BANK(508568)
374 TARN TARAN-12 PB-20-012-034-001/30
(JHABAL KHAM) 		2620012000NRG24020620230030916 02/06/2023 RANJIT KAUR 2620012WL001605 RANJIT KAUR 00354 PUNB0137310 2121 2121 Processed 08/06/2023 2311847340 RANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
375 TARN TARAN-12 PB-20-012-070-001/432
(PADHRI KALAN) 		2620012000NRG24020620230031057 02/06/2023 Gurjit Singh 2620012WL001605 Gurjit Singh 00354 PUNB0137310 2424 2424 Processed 08/06/2023 2311847401 GURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
376 TARN TARAN-12 PB-20-012-081-001/178
(MAJUUR) 		2620012000NRG24020620230031245 02/06/2023 Davinder kaur 2620012WL001605 Davinder kaur 00354 PUNB0137310 2424 2424 Processed 08/06/2023 2311847347 DAVINDER KAUR WO BARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
377 TARN TARAN-12 PB-20-012-014-001/221
(BHOJIAN) 		2620012000NRG24020620230030874 02/06/2023 KARAJ MASIH 2620012WL001605 KARAJ MASIH 00354 PUNB0627300 2424 2424 Processed 08/06/2023 2311847473 KARAJ MASIH SO TALAB MASIH PUNJAB NATIONAL BANK(508568)
378 TARN TARAN-12 PB-20-012-035-001/307
(JHABAL MANNAN) 		2620012000NRG24020620230030931 02/06/2023 Kanwaljit kaur 2620012WL001605 Kanwaljit kaur 00354 PUNB0627300 2424 2424 Processed 08/06/2023 2311847470 KAWALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
379 TARN TARAN-12 PB-20-012-035-001/87
(JHABAL MANNAN) 		2620012000NRG24020620230030940 02/06/2023 Kawaljit kaur 2620012WL001605 Kawaljit kaur 00354 PUNB0627300 2424 2424 Processed 08/06/2023 2311847472 KAWALJIT KAUR HDFC BANK LTD(607152)
380 TARN TARAN-12 PB-20-012-052-001/23
(LALU GHUMAN) 		2620012000NRG24020620230030972 02/06/2023 SWINDER SINGH 2620012WL001605 SWINDER SINGH 00354 PUNB0627300 606 606 Processed 08/06/2023 2311847469 SAWINDER SINGH SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
381 TARN TARAN-12 PB-20-012-077-001/325
(PANJWAR) 		2620012000NRG24020620230031175 02/06/2023 Balwinder kaur 2620012WL001605 Balwinder kaur 00354 PUNB0627300 2424 2424 Processed 08/06/2023 2311847471 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
382 TARN TARAN-12 PB-20-012-020-001/340
(DALEEKE) 		2620012000NRG24020620230029951 02/06/2023 Navjot kaur 2620012WL001569 Navjot kaur 00415 SBIN0000723 2424 2424 Processed 08/06/2023 2311847441 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
383 TARN TARAN-12 PB-20-012-081-001/158
(MAJUUR) 		2620012000NRG24020620230031238 02/06/2023 Kulwinder kaur 2620012WL001605 Kulwinder kaur 00415 SBIN0000723 1515 1515 Processed 08/06/2023 2311847442 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
384 TARN TARAN-12 PB-20-012-081-001/226
(MAJUUR) 		2620012000NRG24020620230031252 02/06/2023 Daljit kaur 2620012WL001605 Daljit kaur 00415 SBIN0000723 2121 2121 Processed 08/06/2023 2311847496 MRS DALJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
385 TARN TARAN-12 PB-20-012-081-001/240
(MAJUUR) 		2620012000NRG24020620230031254 02/06/2023 Amarjit kaur 2620012WL001605 Amarjit kaur 00415 SBIN0001569 2424 2424 Processed 08/06/2023 2311847414 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
386 TARN TARAN-12 PB-20-012-070-001/110
(PADHRI KALAN) 		2620012000NRG24020620230031032 02/06/2023 JASWINDER KAUR 2620012WL001605 JASWINDER KAUR 00415 SBIN0004940 2424 2424 Processed 08/06/2023 2311847456 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 2424 2424
387 TARN TARAN-12 PB-20-012-014-001/452
(BHOJIAN) 		2620012000NRG24020620230030893 02/06/2023 Ritika 2620012WL001605 Ritika 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847454 RITIKA PUNJAB NATIONAL BANK(508568)
388 TARN TARAN-12 PB-20-012-034-001/304
(JHABAL KHAM) 		2620012000NRG24020620230030917 02/06/2023 Sarbjit kaur 2620012WL001605 Sarbjit kaur 00415 SBIN0005799 2121 2121 Processed 08/06/2023 2311847450 SARBJIT KAUR INDUSIND BANK(607189)
389 TARN TARAN-12 PB-20-012-034-001/308
(JHABAL KHAM) 		2620012000NRG24020620230030919 02/06/2023 Seema 2620012WL001605 Seema 00415 SBIN0005799 2121 2121 Processed 08/06/2023 2311847453 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
390 TARN TARAN-12 PB-20-012-035-001/18
(JHABAL MANNAN) 		2620012000NRG24020620230030925 02/06/2023 Kamlesh Kaur 2620012WL001605 Kamlesh Kaur 00415 SBIN0005799 2121 2121 Processed 08/06/2023 2311847437 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 TARN TARAN-12 PB-20-012-061-001/8
(MUSE KALAN) 		2620012000NRG24020620230030982 02/06/2023 VIRSA SINGH 2620012WL001605 VIRSA SINGH 00415 SBIN0005799 1515 1515 Processed 08/06/2023 2311847621 MR VIRSA SINGH STATE BANK OF INDIA(508548)
392 TARN TARAN-12 PB-20-012-062-001/13
(MUSE KHURD) 		2620012000NRG24020620230030991 02/06/2023 Tarsem singh 2620012WL001605 Tarsem singh 00415 SBIN0005799 303 303 Processed 08/06/2023 2311847619 Tarsem Singh BANK OF BARODA(606985)
393 TARN TARAN-12 PB-20-012-062-001/132
(MUSE KHURD) 		2620012000NRG24020620230030992 02/06/2023 Gurlal singh 2620012WL001605 Gurlal singh 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847482 MR GURLAL SINGH STATE BANK OF INDIA(508548)
394 TARN TARAN-12 PB-20-012-062-001/20
(MUSE KHURD) 		2620012000NRG24020620230031002 02/06/2023 Balwinder singh 2620012WL001605 Balwinder singh 00415 SBIN0005799 1818 1818 Processed 08/06/2023 2311847492 NO NAME STATE BANK OF INDIA(508548)
395 TARN TARAN-12 PB-20-012-062-001/26
(MUSE KHURD) 		2620012000NRG24020620230031010 02/06/2023 Paramjeet kaur 2620012WL001605 Paramjeet kaur 00415 SBIN0005799 2121 2121 Processed 08/06/2023 2311847489 NO NAME STATE BANK OF INDIA(508548)
396 TARN TARAN-12 PB-20-012-072-001/11
(PANDORI HASSAN) 		2620012000NRG24020620230029962 02/06/2023 Manjit Kaur 2620012WL001570 Manjit Kaur 00415 SBIN0005799 2121 2121 Processed 08/06/2023 2311847416 MANJIT KAUR HDFC BANK LTD(607152)
397 TARN TARAN-12 PB-20-012-073-001/34
(PANDORI REHMANA) 		2620012000NRG24020620230031093 02/06/2023 SUKHDEV SINGH 2620012WL001605 SUKHDEV SINGH 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847620 SUKHDEV SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
398 TARN TARAN-12 PB-20-012-079-001/117
(PADRI KHURD) 		2620012000NRG24020620230031217 02/06/2023 Sukhdev singh 2620012WL001605 Sukhdev singh 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847449 SUKHDEV SINGH U/G BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
399 TARN TARAN-12 PB-20-012-079-001/122
(PADRI KHURD) 		2620012000NRG24020620230031222 02/06/2023 Gurjit kaur 2620012WL001605 Gurjit kaur 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847448 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
400 TARN TARAN-12 PB-20-012-081-001/118
(MAJUUR) 		2620012000NRG24020620230031236 02/06/2023 bholi 2620012WL001605 bholi 00415 SBIN0005799 1818 1818 Processed 08/06/2023 2311847494 MRS BHOLI STATE BANK OF INDIA(508548)
401 TARN TARAN-12 PB-20-012-081-001/161
(MAJUUR) 		2620012000NRG24020620230031239 02/06/2023 Baljinder kaur 2620012WL001605 Baljinder kaur 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847440 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
402 TARN TARAN-12 PB-20-012-081-001/164
(MAJUUR) 		2620012000NRG24020620230031241 02/06/2023 Kulwinder kaur 2620012WL001605 Kulwinder kaur 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847495 MRS KULWINDER KAUR WO BAJ SINGH STATE BANK OF INDIA(508548)
403 TARN TARAN-12 PB-20-012-081-001/175
(MAJUUR) 		2620012000NRG24020620230031243 02/06/2023 Kulbir kaur 2620012WL001605 Kulbir kaur 00415 SBIN0005799 2121 2121 Processed 08/06/2023 2311847493 MRS KULBIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
404 TARN TARAN-12 PB-20-012-081-001/187
(MAJUUR) 		2620012000NRG24020620230031247 02/06/2023 Sarabjit Kaur 2620012WL001605 Sarabjit Kaur 00415 SBIN0005799 2121 2121 Processed 08/06/2023 2311847484 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
405 TARN TARAN-12 PB-20-012-081-001/200
(MAJUUR) 		2620012000NRG24020620230031248 02/06/2023 Rani 2620012WL001605 Rani 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2311847476 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
406 TARN TARAN-12 PB-20-012-020-001/280
(DALEEKE) 		2620012000NRG24020620230029948 02/06/2023 Balraj singh 2620012WL001569 Balraj singh 00415 SBIN0011837 2121 2121 Processed 08/06/2023 2311847452 Mr. BALRAJ SINGH S/O.SWARN SINGH CENTRAL BANK OF INDIA(607115)
407 TARN TARAN-12 PB-20-012-073-001/153
(PANDORI REHMANA) 		2620012000NRG24020620230029990 02/06/2023 Lovepreet Singh 2620012WL001570 Lovepreet Singh 00415 SBIN0011837 2727 2727 Processed 08/06/2023 2311847451 LOVEPREET SINGH S/O MALOOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
408 TARN TARAN-12 PB-20-012-014-001/460
(BHOJIAN) 		2620012000NRG24020620230030895 02/06/2023 Yacob Masih 2620012WL001605 Yacob Masih 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847455 MR YACOB MASIH STATE BANK OF INDIA(508548)
409 TARN TARAN-12 PB-20-012-034-001/244
(JHABAL KHAM) 		2620012000NRG24020620230030915 02/06/2023 Prabhjit kour 2620012WL001605 Prabhjit kour 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847499 PRABHJIT KAUR PUNJAB & SIND BANK(607087)
410 TARN TARAN-12 PB-20-012-061-001/20
(MUSE KALAN) 		2620012000NRG24020620230030979 02/06/2023 SURINDER SINGH 2620012WL001605 SURINDER SINGH 00415 SBIN0050348 1818 1818 Processed 08/06/2023 2311847491 MR SURINDER SINGH STATE BANK OF INDIA(508548)
411 TARN TARAN-12 PB-20-012-062-001/109
(MUSE KHURD) 		2620012000NRG24020620230030983 02/06/2023 Rajwinder kaur 2620012WL001605 Rajwinder kaur 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847477 RAJWINDER KAUR HDFC BANK LTD(607152)
412 TARN TARAN-12 PB-20-012-062-001/11
(MUSE KHURD) 		2620012000NRG24020620230030984 02/06/2023 Avtar singh 2620012WL001605 Avtar singh 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847485 MR AVTAR SINGH STATE BANK OF INDIA(508548)
413 TARN TARAN-12 PB-20-012-062-001/118
(MUSE KHURD) 		2620012000NRG24020620230030986 02/06/2023 Harjinder kaur 2620012WL001605 Harjinder kaur 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847613 MRS HARJINDER KAUR WO MAHABIR SINGH STATE BANK OF INDIA(508548)
414 TARN TARAN-12 PB-20-012-062-001/121
(MUSE KHURD) 		2620012000NRG24020620230030987 02/06/2023 Sarwan singh 2620012WL001605 Sarwan singh 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847478 NO NAME STATE BANK OF INDIA(508548)
415 TARN TARAN-12 PB-20-012-062-001/122
(MUSE KHURD) 		2620012000NRG24020620230030988 02/06/2023 Balwinder kaur 2620012WL001605 Balwinder kaur 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847614 MRS BALWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
416 TARN TARAN-12 PB-20-012-062-001/126
(MUSE KHURD) 		2620012000NRG24020620230030989 02/06/2023 Balwinder kaur 2620012WL001605 Balwinder kaur 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847502 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
417 TARN TARAN-12 PB-20-012-062-001/128
(MUSE KHURD) 		2620012000NRG24020620230030990 02/06/2023 Manjit kaur 2620012WL001605 Manjit kaur 00415 SBIN0050348 1818 1818 Processed 08/06/2023 2311847488 MANJIT KAUR HDFC BANK LTD(607152)
418 TARN TARAN-12 PB-20-012-062-001/138
(MUSE KHURD) 		2620012000NRG24020620230030994 02/06/2023 Sarabjit kaur 2620012WL001605 Sarabjit kaur 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847479 SARABJIT KAUR INDUSIND BANK(607189)
419 TARN TARAN-12 PB-20-012-062-001/142
(MUSE KHURD) 		2620012000NRG24020620230030995 02/06/2023 Joginderpal 2620012WL001605 Joginderpal 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847503 MR JOGINDERPAL KAUR STATE BANK OF INDIA(508548)
420 TARN TARAN-12 PB-20-012-062-001/16
(MUSE KHURD) 		2620012000NRG24020620230030997 02/06/2023 Gurjeet singh 2620012WL001605 Gurjeet singh 00415 SBIN0050348 1818 1818 Processed 08/06/2023 2311847483 MR GURJIT SINGH STATE BANK OF INDIA(508548)
421 TARN TARAN-12 PB-20-012-062-001/179
(MUSE KHURD) 		2620012000NRG24020620230030999 02/06/2023 nirvail singh 2620012WL001605 nirvail singh 00415 SBIN0050348 1818 1818 Processed 08/06/2023 2311847446 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
422 TARN TARAN-12 PB-20-012-062-001/19
(MUSE KHURD) 		2620012000NRG24020620230031001 02/06/2023 Kuljeet kaur 2620012WL001605 Kuljeet kaur 00415 SBIN0050348 1212 1212 Processed 08/06/2023 2311847490 JASKARANJIT SINGH U/G KULJIT PUNJAB GRAMIN BANK(607138)
423 TARN TARAN-12 PB-20-012-062-001/251
(MUSE KHURD) 		2620012000NRG24020620230031008 02/06/2023 Gursewak Singh 2620012WL001605 Gursewak Singh 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847497 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
424 TARN TARAN-12 PB-20-012-062-001/261
(MUSE KHURD) 		2620012000NRG24020620230031012 02/06/2023 Kawaljit kaur 2620012WL001605 Kawaljit kaur 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847398 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
425 TARN TARAN-12 PB-20-012-062-001/33
(MUSE KHURD) 		2620012000NRG24020620230031017 02/06/2023 Jagtar singh 2620012WL001605 Jagtar singh 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847486 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
426 TARN TARAN-12 PB-20-012-062-001/57
(MUSE KHURD) 		2620012000NRG24020620230031019 02/06/2023 RAJWINDER SINGH 2620012WL001605 RAJWINDER SINGH 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847481 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
427 TARN TARAN-12 PB-20-012-062-001/63
(MUSE KHURD) 		2620012000NRG24020620230031020 02/06/2023 HEERA SINGH 2620012WL001605 HEERA SINGH 00415 SBIN0050348 2424 2424 Processed 08/06/2023 2311847480 MR HEERA SINGH S0 CHAICHAL SINGH STATE BANK OF INDIA(508548)
428 TARN TARAN-12 PB-20-012-062-001/79
(MUSE KHURD) 		2620012000NRG24020620230031025 02/06/2023 DILBAGH SINGH 2620012WL001605 DILBAGH SINGH 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847500 MR DILBAG SINGH SO SANTOKH SINGH STATE BANK OF INDIA(508548)
429 TARN TARAN-12 PB-20-012-062-001/85
(MUSE KHURD) 		2620012000NRG24020620230031026 02/06/2023 GURDEEP SINGH 2620012WL001605 GURDEEP SINGH 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847501 MR GURDEEP SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
430 TARN TARAN-12 PB-20-012-062-001/9
(MUSE KHURD) 		2620012000NRG24020620230031027 02/06/2023 Santokh singh 2620012WL001605 Santokh singh 00415 SBIN0050348 1818 1818 Processed 08/06/2023 2311847487 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
431 TARN TARAN-12 PB-20-012-062-001/95
(MUSE KHURD) 		2620012000NRG24020620230031028 02/06/2023 RANI 2620012WL001605 RANI 00415 SBIN0050348 2121 2121 Processed 08/06/2023 2311847498 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 50904 50904
432 TARN TARAN-12 PB-20-012-001-001/74
(AIMA MALIA) 		2620012000NRG24020620230030867 02/06/2023 Kashmir singh 2620012WL001605 Kashmir singh 00415 SBIN0050628 2424 2424 Processed 08/06/2023 2311847411 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
433 TARN TARAN-12 PB-20-012-073-001/168
(PANDORI REHMANA) 		2620012000NRG24020620230029997 02/06/2023 Chandbir Singh 2620012WL001570 Chandbir Singh 00468 UBIN0931853 1212 1212 Processed 08/06/2023 2311847412 CHANDBIR SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
434 TARN TARAN-12 PB-20-012-070-001/415
(PADHRI KALAN) 		2620012000NRG24020620230031056 02/06/2023 Gurwinder Singh 2620012WL001605 Gurwinder Singh 00554 KKBK0004081 2424 2424 Processed 08/06/2023 2311847578 GURWINDER SINGH PUNJAB & SIND BANK(607087)
435 TARN TARAN-12 PB-20-012-070-001/434
(PADHRI KALAN) 		2620012000NRG24020620230031058 02/06/2023 Sarbjeet kaur 2620012WL001605 Sarbjeet kaur 00554 KKBK0004081 2424 2424 Processed 08/06/2023 2311847577 SARBJEET KAUR CANARA BANK(508532)
SubTotal 4848 4848
436 TARN TARAN-12 PB-20-012-035-001/86
(JHABAL MANNAN) 		2620012000NRG24020620230030939 02/06/2023 Rajwinder kaur 2620012WL001605 Rajwinder kaur 00691 IPOS0000001 2424 2424 Processed 08/06/2023 2311847600 RAJWANT KAUR AXIS BANK(607153)
437 TARN TARAN-12 PB-20-012-061-001/114
(MUSE KALAN) 		2620012000NRG24020620230030977 02/06/2023 Sarabjit Kaur 2620012WL001605 Sarabjit Kaur 00691 IPOS0000001 2121 2121 Processed 08/06/2023 2311847599 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
438 TARN TARAN-12 PB-20-012-062-001/24
(MUSE KHURD) 		2620012000NRG24020620230031006 02/06/2023 veer kaur 2620012WL001605 veer kaur 00691 IPOS0000001 2424 2424 Processed 08/06/2023 2311847598 VEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
Total 1016262 1016262

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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_020623APB_FTO_17247 AXIS BANK UTIB0000179 AMRITSAR 2424
2 TARN TARAN-12 PB2620012_020623APB_FTO_17247 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 8787
3 TARN TARAN-12 PB2620012_020623APB_FTO_17247 AXIS BANK UTIB0001529 JHABAL KALAN 2424
4 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
5 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Bank of India BKID0006307 CHABBA 2424
6 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Bank of India BKID0006320 TARN TARAN 9696
7 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Canara Bank CNRB0002129 SURSINGH 7272
8 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Central Bank Of India CBIN0280342 TARAN TARAN 23634
9 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Central Bank Of India CBIN0282201 PALASAUR 28785
10 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Central Bank Of India CBIN0284217 PAHUWIRD 2424
11 TARN TARAN-12 PB2620012_020623APB_FTO_17247 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 26058
12 TARN TARAN-12 PB2620012_020623APB_FTO_17247 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 2424
13 TARN TARAN-12 PB2620012_020623APB_FTO_17247 HDFC HDFC0001428 TARN TARAN 4545
14 TARN TARAN-12 PB2620012_020623APB_FTO_17247 HDFC HDFC0002909 HDFC Bank Ltd 19089
15 TARN TARAN-12 PB2620012_020623APB_FTO_17247 HDFC HDFC0003374 HDFC Sur Singh 4848
16 TARN TARAN-12 PB2620012_020623APB_FTO_17247 IDBI Bank IBKL0001027 TARN TARAN 11211
17 TARN TARAN-12 PB2620012_020623APB_FTO_17247 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 85749
18 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8484
19 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2424
20 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab & Sind Bank PSIB0021034 GOHALWAR 47571
21 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 13332
22 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 102414
23 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 70296
24 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0011810 Tarn Taran 40602
25 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0038200 PATTI 3030
26 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0045400 TARNTARAN 68175
27 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0057600 CHABHAL 88173
28 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0065200 FATEHABAD 3030
29 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0104100 ADDA DABURJI 79386
30 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 89991
31 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 6969
32 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0132900 KALLAH 2424
33 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0137310 Chabhal 13635
34 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 10302
35 TARN TARAN-12 PB2620012_020623APB_FTO_17247 State Bank of India SBIN0000723 TARN TARAN 6060
36 TARN TARAN-12 PB2620012_020623APB_FTO_17247 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 2424
37 TARN TARAN-12 PB2620012_020623APB_FTO_17247 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
38 TARN TARAN-12 PB2620012_020623APB_FTO_17247 State Bank of India SBIN0005799 CHABAL KALAN 39693
39 TARN TARAN-12 PB2620012_020623APB_FTO_17247 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 4848
40 TARN TARAN-12 PB2620012_020623APB_FTO_17247 State Bank of India SBIN0050348 CHABHAL 50904
41 TARN TARAN-12 PB2620012_020623APB_FTO_17247 State Bank of India SBIN0050628 TARN TARAN 2424
42 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Union Bank of India UBIN0931853 TARNTARAN 1212
43 TARN TARAN-12 PB2620012_020623APB_FTO_17247 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 4848
44 TARN TARAN-12 PB2620012_020623APB_FTO_17247 India Post Payments Bank IPOS0000001 TARNTARAN 6969

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