Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:42 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_190224APB_FTO_88317
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-20-012-033-001/264
(JHABAL KHURD) 		2620012000NRG24190220240216150 19/02/2024 nishan 2620012WL011022 nishan 00032 UTIB0001529 4545 4545 Processed 13/04/2024 2932235504 NISHAN SINGH AXIS BANK(607153)
2 TARN TARAN-12 PB-20-012-033-001/322
(JHABAL KHURD) 		2620012000NRG24190220240216156 19/02/2024 Balwinder Singh 2620012WL011022 Balwinder Singh 00032 UTIB0001529 4545 4545 Processed 13/04/2024 2932235516 BALWINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
3 TARN TARAN-12 PB-20-012-093-001/189
(WAN) 		2620012000NRG24180220240215987 19/02/2024 Guronkar singh 2620012WL011013 Guronkar singh 00032 UTIB0002371 3333 3333 Processed 13/04/2024 2932235506 GURONKAR SINGH SO SHAM SINGH AXIS BANK(607153)
4 TARN TARAN-12 PB-20-012-093-001/189
(WAN) 		2620012000NRG24180220240215986 19/02/2024 Guronkar singh 2620012WL011013 Guronkar singh 00032 UTIB0002371 500 500 Processed 13/04/2024 2932235505 GURONKAR SINGH SO SHAM SINGH AXIS BANK(607153)
SubTotal 3833 3833
5 TARN TARAN-12 PB-20-012-023-001/221
(DABURJI) 		2620012000NRG24190220240216028 19/02/2024 jasbir singh 2620012WL011016 jasbir singh 00045 BARB0TARNTA 2121 2121 Processed 13/04/2024 2932235524 JASBIR SINGH IDBI BANK(607095)
6 TARN TARAN-12 PB-20-012-023-001/246
(DABURJI) 		2620012000NRG24190220240216031 19/02/2024 Harjit singh 2620012WL011016 Harjit singh 00045 BARB0TARNTA 2121 2121 Processed 13/04/2024 2932235445 Harjit Singh FINO PAYMENTS BANK LTD(608001)
7 TARN TARAN-12 PB-20-012-023-001/265
(DABURJI) 		2620012000NRG24190220240216033 19/02/2024 Sulkhan Singh 2620012WL011016 Sulkhan Singh 00045 BARB0TARNTA 2121 2121 Processed 13/04/2024 2932235446 SULKHAN SINGH BANK OF BARODA(606985)
8 TARN TARAN-12 PB-20-012-041-001/118
(KAIRON WAL) 		2620012000NRG24180220240215258 19/02/2024 Veero 2620012WL010999 Veero 00045 BARB0TARNTA 1818 1818 Processed 13/04/2024 2932235525 VIRO W O HARJINDER BANK OF BARODA(606985)
9 TARN TARAN-12 PB-20-012-044-001/116
(KALER) 		2620012000NRG24190220240216406 19/02/2024 Kawal kaur 2620012WL011036 Kawal kaur 00045 BARB0TARNTA 2424 2424 Processed 13/04/2024 2932235447 KAWAL KAUR UCO BANK(607066)
10 TARN TARAN-12 PB-20-012-082-001/295
(QAJI KOT) 		2620012000NRG24160220240214201 19/02/2024 Daler singh 2620012WL010966 Daler singh 00045 BARB0TARNTA 1818 1818 Processed 13/04/2024 2932235523 DALER SINGH S/O SURINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 12423 12423
11 TARN TARAN-12 PB-20-012-041-001/1
(KAIRON WAL) 		2620012000NRG24180220240215250 19/02/2024 gurmeet kaur 2620012WL010999 gurmeet kaur 00048 BKID0006320 1818 1818 Processed 13/04/2024 2932235583 GURMEET KAUR WO AMREEK SINGH BANK OF INDIA(508505)
12 TARN TARAN-12 PB-20-012-041-001/100
(KAIRON WAL) 		2620012000NRG24180220240215251 19/02/2024 Banta singh 2620012WL010999 Banta singh 00048 BKID0006320 1818 1818 Processed 13/04/2024 2932235643 MR BANTA SINGH STATE BANK OF INDIA(508548)
13 TARN TARAN-12 PB-20-012-082-001/16
(QAJI KOT) 		2620012000NRG24160220240214195 19/02/2024 baljit singh 2620012WL010966 baljit singh 00048 BKID0006320 1818 1818 Processed 13/04/2024 2932235639 BALJIT SINGH SO KULWANT SINGH UCO BANK(607066)
14 TARN TARAN-12 PB-20-012-082-001/31
(QAJI KOT) 		2620012000NRG24160220240214202 19/02/2024 jagir singh 2620012WL010966 jagir singh 00048 BKID0006320 1818 1818 Processed 13/04/2024 2932235581 JAGIR SINGH SO DELIP SINGH BANK OF INDIA(508505)
15 TARN TARAN-12 PB-20-012-082-001/80
(QAJI KOT) 		2620012000NRG24160220240214219 19/02/2024 SATNAM SINGH 2620012WL010966 SATNAM SINGH 00048 BKID0006320 1818 1818 Processed 13/04/2024 2932235634 SATNAM SINGH SO SAWRAN SINGH BANK OF INDIA(508505)
16 TARN TARAN-12 PB-20-012-082-001/92
(QAJI KOT) 		2620012000NRG24160220240214220 19/02/2024 chanan singh 2620012WL010966 chanan singh 00048 BKID0006320 1818 1818 Processed 13/04/2024 2932235582 CHANAN SINGH S/O KASHI RAM PUNJAB & SIND BANK(607087)
17 TARN TARAN-12 PB-20-012-090-001/20
(THARU) 		2620012000NRG24190220240216417 19/02/2024 balwinder Kaur 2620012WL011037 balwinder Kaur 00048 BKID0006320 1212 1212 Processed 13/04/2024 2932235584 BALWINDER KAUR HDFC BANK LTD(607152)
18 TARN TARAN-12 PB-20-012-090-001/85
(THARU) 		2620012000NRG24190220240216433 19/02/2024 amrik singh 2620012WL011037 amrik singh 00048 BKID0006320 2121 2121 Processed 13/04/2024 2932235636 AMRIK SINGH BAKHSHISH SINGH BANK OF INDIA(508505)
19 TARN TARAN-12 PB-20-012-090-001/87
(THARU) 		2620012000NRG24190220240216434 19/02/2024 manider singh 2620012WL011037 manider singh 00048 BKID0006320 2121 2121 Processed 13/04/2024 2932235637 MANINDER SINGHS/O BALDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
20 TARN TARAN-12 PB-20-012-090-001/90
(THARU) 		2620012000NRG24190220240216436 19/02/2024 sukhdev singh 2620012WL011037 sukhdev singh 00048 BKID0006320 2121 2121 Processed 13/04/2024 2932235606 SUKHDEV SINGH MAHINDER SINGH BANK OF INDIA(508505)
21 TARN TARAN-12 PB-20-012-093-001/2
(WAN) 		2620012000NRG24180220240215988 19/02/2024 Angrej singh 2620012WL011013 Angrej singh 00048 BKID0006320 500 500 Processed 13/04/2024 2932235580 ANGREJ SINGH PUNJAB & SIND BANK(607087)
22 TARN TARAN-12 PB-20-012-093-001/22
(WAN) 		2620012000NRG24180220240215993 19/02/2024 HARLABH SINGH 2620012WL011013 HARLABH SINGH 00048 BKID0006320 500 500 Processed 13/04/2024 2932235635 LABH SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
23 TARN TARAN-12 PB-20-012-093-001/64
(WAN) 		2620012000NRG24180220240216005 19/02/2024 AMRIK SINGH 2620012WL011013 AMRIK SINGH 00048 BKID0006320 600 600 Processed 13/04/2024 2932235579 AMRIK SINGH PUNJAB & SIND BANK(607087)
24 TARN TARAN-12 PB-20-012-093-001/67
(WAN) 		2620012000NRG24180220240216006 19/02/2024 JASWANT SINGH 2620012WL011013 JASWANT SINGH 00048 BKID0006320 600 600 Processed 13/04/2024 2932235578 JASWANT SINGH SO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 20683 20683
25 TARN TARAN-12 PB-20-012-041-001/111
(KAIRON WAL) 		2620012000NRG24180220240215255 19/02/2024 Robin Kaut 2620012WL010999 Robin Kaut 00051 MAHB0000442 1818 1818 Processed 13/04/2024 2932235626 ROBIN KAUR U/G RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
26 TARN TARAN-12 PB-20-012-104-001/100
(BEHNI SIDHWAN) 		2620012000NRG24160220240214083 19/02/2024 Arshdeep singh 2620012WL010964 Arshdeep singh 00078 CNRB0002100 2121 2121 Processed 13/04/2024 2932235444 ARSHDEEP SINGH S/O GURDEEP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
27 TARN TARAN-12 PB-20-012-041-001/117
(KAIRON WAL) 		2620012000NRG24180220240215257 19/02/2024 Manpreet singh 2620012WL010999 Manpreet singh 00078 CNRB0002852 1818 1818 Processed 13/04/2024 2932235496 MANPREET SINGH HDFC BANK LTD(607152)
28 TARN TARAN-12 PB-20-012-044-001/39
(KALER) 		2620012000NRG24190220240216408 19/02/2024 MALKIT SINGH 2620012WL011036 MALKIT SINGH 00078 CNRB0002852 2727 2727 Processed 13/04/2024 2932235498 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
29 TARN TARAN-12 PB-20-012-082-001/387
(QAJI KOT) 		2620012000NRG24160220240214210 19/02/2024 Malkit Singh 2620012WL010966 Malkit Singh 00078 CNRB0002852 1818 1818 Processed 13/04/2024 2932235664 MALKEET SINGH UCO BANK(607066)
30 TARN TARAN-12 PB-20-012-090-001/339
(THARU) 		2620012000NRG24190220240216427 19/02/2024 harpal singh 2620012WL011037 harpal singh 00078 CNRB0002852 1212 1212 Processed 13/04/2024 2932235663 HARPAL SINGH CANARA BANK(508532)
31 TARN TARAN-12 PB-20-012-090-001/352
(THARU) 		2620012000NRG24190220240216428 19/02/2024 sandeep singh 2620012WL011037 sandeep singh 00078 CNRB0002852 1212 1212 Processed 13/04/2024 2932235497 SANDEEP SINGH CANARA BANK(508532)
32 TARN TARAN-12 PB-20-012-104-001/24
(BEHNI SIDHWAN) 		2620012000NRG24160220240214084 19/02/2024 Komalpreet kaur 2620012WL010964 Komalpreet kaur 00078 CNRB0002852 2121 2121 Processed 13/04/2024 2932235495 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
33 TARN TARAN-12 PB-20-012-082-001/156
(QAJI KOT) 		2620012000NRG24160220240214194 19/02/2024 Raju 2620012WL010966 Raju 00089 CBIN0280342 1818 1818 Rejected 13/04/2024 2932235612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
34 TARN TARAN-12 PB-20-012-085-001/46
(SARAI DEEWANA) 		2620012000NRG24160220240214074 19/02/2024 Manjit kaur 2620012WL010963 Manjit kaur 00089 CBIN0282201 909 909 Processed 13/04/2024 2932235499 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
35 TARN TARAN-12 PB-20-012-033-001/104
(JHABAL KHURD) 		2620012000NRG24190220240216138 19/02/2024 Jaswant singh 2620012WL011022 Jaswant singh 00114 UTIB0STTN01 4545 4545 Rejected 13/04/2024 2932235513 Account closed
36 TARN TARAN-12 PB-20-012-033-001/110
(JHABAL KHURD) 		2620012000NRG24190220240216139 19/02/2024 Buta singh 2620012WL011022 Buta singh 00114 UTIB0STTN01 4545 4545 Processed 13/04/2024 2932235479 BUTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 TARN TARAN-12 PB-20-012-087-001/209
(SABAJPUR) 		2620012000NRG24160220240214229 19/02/2024 Surjit singh 2620012WL010967 Surjit singh 00114 UTIB0STTN01 2121 2121 Processed 13/04/2024 2932235484 SURJIT SINGH PUNJAB & SIND BANK(607087)
38 TARN TARAN-12 PB-20-012-093-001/186
(WAN) 		2620012000NRG24180220240215985 19/02/2024 Bhola singh 2620012WL011013 Bhola singh 00114 UTIB0STTN01 500 500 Processed 13/04/2024 2932235483 BHOLA SINGH S/O JOGA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
39 TARN TARAN-12 PB-20-012-093-001/186
(WAN) 		2620012000NRG24180220240215984 19/02/2024 Bhola singh 2620012WL011013 Bhola singh 00114 UTIB0STTN01 3333 3333 Processed 13/04/2024 2932235482 BHOLA SINGH S/O JOGA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
40 TARN TARAN-12 PB-20-012-093-001/186
(WAN) 		2620012000NRG24180220240215983 19/02/2024 Bhola singh 2620012WL011013 Bhola singh 00114 UTIB0STTN01 2121 2121 Processed 13/04/2024 2932235481 BHOLA SINGH S/O JOGA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
41 TARN TARAN-12 PB-20-012-093-001/186
(WAN) 		2620012000NRG24180220240215982 19/02/2024 Bhola singh 2620012WL011013 Bhola singh 00114 UTIB0STTN01 600 600 Processed 13/04/2024 2932235480 BHOLA SINGH S/O JOGA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 17765 17765
42 TARN TARAN-12 PB-20-012-054-001/126
(MANO CHAL KHURD) 		2620012000NRG24190220240216046 19/02/2024 kulwinder kaur 2620012WL011018 kulwinder kaur 00152 HDFC0001428 2121 2121 Processed 13/04/2024 2932235644 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 TARN TARAN-12 PB-20-012-054-001/70
(MANO CHAL KHURD) 		2620012000NRG24190220240216068 19/02/2024 PARGAT SINGH 2620012WL011018 PARGAT SINGH 00152 HDFC0001428 2424 2424 Processed 13/04/2024 2932235622 PARGAT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
44 TARN TARAN-12 PB-20-012-054-001/99
(MANO CHAL KHURD) 		2620012000NRG24190220240216070 19/02/2024 Harjinder kaur 2620012WL011018 Harjinder kaur 00152 HDFC0001428 303 303 Processed 13/04/2024 2932235623 HARJINDER KAUR PUNJAB & SIND BANK(607087)
45 TARN TARAN-12 PB-20-012-082-001/142
(QAJI KOT) 		2620012000NRG24160220240214189 19/02/2024 Sukhwinder singh 2620012WL010966 Sukhwinder singh 00152 HDFC0001428 1818 1818 Processed 13/04/2024 2932235641 SUKHWINDER SINGH SO DALBIR SINGH UCO BANK(607066)
SubTotal 6666 6666
46 TARN TARAN-12 PB-20-012-033-001/201
(JHABAL KHURD) 		2620012000NRG24190220240216149 19/02/2024 Lakhwinder kaur 2620012WL011022 Lakhwinder kaur 00152 HDFC0002909 3939 3939 Processed 13/04/2024 2932235642 LAKHWINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
47 TARN TARAN-12 PB-20-012-036-001/229
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216008 19/02/2024 Kulwinder kaur 2620012WL011014 Kulwinder kaur 00165 IBKL0001027 3030 3030 Processed 13/04/2024 2932235460 KULWINDER KAUR IDBI BANK(607095)
48 TARN TARAN-12 PB-20-012-036-001/233
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216009 19/02/2024 Manjit kaur 2620012WL011014 Manjit kaur 00165 IBKL0001027 3030 3030 Processed 13/04/2024 2932235463 MANJEET KAUR IDBI BANK(607095)
49 TARN TARAN-12 PB-20-012-036-001/308
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216013 19/02/2024 sabia 2620012WL011014 sabia 00165 IBKL0001027 3030 3030 Processed 13/04/2024 2932235532 SABIA U G JASBIR KAUR IDBI BANK(607095)
50 TARN TARAN-12 PB-20-012-082-001/148
(QAJI KOT) 		2620012000NRG24160220240214191 19/02/2024 Rachpal Singh 2620012WL010966 Rachpal Singh 00165 IBKL0001027 1818 1818 Processed 13/04/2024 2932235433 RACHPAL SINGH IDBI BANK(607095)
SubTotal 10908 10908
51 TARN TARAN-12 PB-20-012-023-001/230
(DABURJI) 		2620012000NRG24190220240216029 19/02/2024 Sunny singh 2620012WL011016 Sunny singh 00165 IBKL0001417 2121 2121 Processed 13/04/2024 2932235517 SUNNY SINGH PUNJAB NATIONAL BANK(508568)
52 TARN TARAN-12 PB-20-012-023-001/236
(DABURJI) 		2620012000NRG24190220240216030 19/02/2024 Gurpreet singh 2620012WL011016 Gurpreet singh 00165 IBKL0001417 2121 2121 Processed 13/04/2024 2932235519 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
53 TARN TARAN-12 PB-20-012-023-001/262
(DABURJI) 		2620012000NRG24190220240216032 19/02/2024 Sawinder Singh 2620012WL011016 Sawinder Singh 00165 IBKL0001417 2121 2121 Processed 13/04/2024 2932235518 SAVINDER SINGH BANK OF BARODA(606985)
54 TARN TARAN-12 PB-20-012-036-001/295
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216011 19/02/2024 sarbjit kaur 2620012WL011014 sarbjit kaur 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235474 SARABJIT KAUR IDBI BANK(607095)
55 TARN TARAN-12 PB-20-012-036-001/296
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216012 19/02/2024 Kashmir kaur 2620012WL011014 Kashmir kaur 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235461 KASHMIR KAUR IDBI BANK(607095)
56 TARN TARAN-12 PB-20-012-036-001/310
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216014 19/02/2024 Sawinder kaur 2620012WL011014 Sawinder kaur 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235533 SAVINDER KAUR IDBI BANK(607095)
57 TARN TARAN-12 PB-20-012-036-001/316
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216015 19/02/2024 Amandeep kaur 2620012WL011014 Amandeep kaur 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235466 AMANDEEP KAUR IDBI BANK(607095)
58 TARN TARAN-12 PB-20-012-036-001/324
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216016 19/02/2024 manpreet kaur 2620012WL011014 manpreet kaur 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235465 MANPREET KAUR IDBI BANK(607095)
59 TARN TARAN-12 PB-20-012-036-001/347
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216017 19/02/2024 Jasbir kaur 2620012WL011014 Jasbir kaur 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235514 JASBIR KAUR IDBI BANK(607095)
60 TARN TARAN-12 PB-20-012-036-001/373
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216019 19/02/2024 Malkeet singh 2620012WL011014 Malkeet singh 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235464 MALKEET SINGH IDBI BANK(607095)
61 TARN TARAN-12 PB-20-012-036-001/380
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216020 19/02/2024 Makhan singh 2620012WL011014 Makhan singh 00165 IBKL0001417 3030 3030 Processed 13/04/2024 2932235459 MAKHAN SINGH IDBI BANK(607095)
62 TARN TARAN-12 PB-20-012-073-001/446
(PANDORI REHMANA) 		2620012000NRG24190220240216225 19/02/2024 Bikramjeet singh 2620012WL011025 Bikramjeet singh 00165 IBKL0001417 2727 2727 Processed 13/04/2024 2932235469 BIKRAMJEET SINGH IDBI BANK(607095)
63 TARN TARAN-12 PB-20-012-073-001/447
(PANDORI REHMANA) 		2620012000NRG24190220240216226 19/02/2024 Harjinder kaur 2620012WL011025 Harjinder kaur 00165 IBKL0001417 2727 2727 Processed 13/04/2024 2932235476 HARJINDER KAUR IDBI BANK(607095)
64 TARN TARAN-12 PB-20-012-073-001/449
(PANDORI REHMANA) 		2620012000NRG24190220240216228 19/02/2024 Lakhwinder singh 2620012WL011025 Lakhwinder singh 00165 IBKL0001417 2727 2727 Processed 13/04/2024 2932235462 LAKHWINDER SINGH SO ACHHAR SINGH PUNJAB & SIND BANK(607087)
65 TARN TARAN-12 PB-20-012-082-001/136
(QAJI KOT) 		2620012000NRG24160220240214188 19/02/2024 GURPREET KAUR 2620012WL010966 GURPREET KAUR 00165 IBKL0001417 1818 1818 Processed 13/04/2024 2932235475 GURPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-090-001/15
(THARU) 		2620012000NRG24190220240216413 19/02/2024 Gurjit kaur 2620012WL011037 Gurjit kaur 00165 IBKL0001417 1212 1212 Processed 13/04/2024 2932235470 GURJIT KAUR IDBI BANK(607095)
67 TARN TARAN-12 PB-20-012-090-001/194
(THARU) 		2620012000NRG24190220240216416 19/02/2024 manjit kaur 2620012WL011037 manjit kaur 00165 IBKL0001417 1212 1212 Processed 13/04/2024 2932235473 MANJIT KAUR IDBI BANK(607095)
68 TARN TARAN-12 PB-20-012-090-001/315
(THARU) 		2620012000NRG24190220240216423 19/02/2024 Jasbir kaur 2620012WL011037 Jasbir kaur 00165 IBKL0001417 1212 1212 Processed 13/04/2024 2932235520 JASBIR KAUR IDBI BANK(607095)
69 TARN TARAN-12 PB-20-012-090-001/317
(THARU) 		2620012000NRG24190220240216424 19/02/2024 Harjit kaur 2620012WL011037 Harjit kaur 00165 IBKL0001417 1212 1212 Processed 13/04/2024 2932235468 HARJIT KAUR IDBI BANK(607095)
70 TARN TARAN-12 PB-20-012-090-001/353
(THARU) 		2620012000NRG24190220240216429 19/02/2024 jyoti 2620012WL011037 jyoti 00165 IBKL0001417 1212 1212 Processed 13/04/2024 2932235467 JYOTI IDBI BANK(607095)
71 TARN TARAN-12 PB-20-012-090-001/354
(THARU) 		2620012000NRG24190220240216430 19/02/2024 sarabjit kaur 2620012WL011037 sarabjit kaur 00165 IBKL0001417 1212 1212 Processed 13/04/2024 2932235472 SARABJIT KAUR WO NAVJOT SINGH UNION BANK OF INDIA(508500)
72 TARN TARAN-12 PB-20-012-090-001/355
(THARU) 		2620012000NRG24190220240216431 19/02/2024 sumanjit kaur 2620012WL011037 sumanjit kaur 00165 IBKL0001417 1212 1212 Processed 13/04/2024 2932235471 SUMANJIT KAUR IDBI BANK(607095)
SubTotal 49086 49086
73 TARN TARAN-12 PB-20-012-087-001/5
(SABAJPUR) 		2620012000NRG24160220240214252 19/02/2024 Bramjot kaur 2620012WL010967 Bramjot kaur 00176 IDIB000A019 1818 1818 Processed 13/04/2024 2932235586 BRAMHJOT KAUR U/G DHARAMBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 TARN TARAN-12 PB-20-012-085-001/155
(SARAI DEEWANA) 		2620012000NRG24160220240214060 19/02/2024 Surinder Singh 2620012WL010963 Surinder Singh 00176 IDIB000T176 909 909 Processed 14/04/2024 2932235625 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 TARN TARAN-12 PB-20-012-085-001/155
(SARAI DEEWANA) 		2620012000NRG24160220240214059 19/02/2024 Surinder Singh 2620012WL010963 Surinder Singh 00176 IDIB000T176 909 909 Processed 14/04/2024 2932235624 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
76 TARN TARAN-12 PB-20-012-044-001/81
(KALER) 		2620012000NRG24190220240216410 19/02/2024 Sukhwinder kaur 2620012WL011036 Sukhwinder kaur 00176 IDIB000T523 2121 2121 Processed 13/04/2024 2932235647 MRS SUKHWINDER KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
77 TARN TARAN-12 PB-20-012-044-001/93
(KALER) 		2620012000NRG24190220240216411 19/02/2024 Manjeet kaur 2620012WL011036 Manjeet kaur 00176 IDIB000T523 909 909 Processed 13/04/2024 2932235638 Mrs. Manjeet Kaur INDIAN BANK(607105)
SubTotal 3030 3030
78 TARN TARAN-12 PB-20-012-054-001/201
(MANO CHAL KHURD) 		2620012000NRG24190220240216056 19/02/2024 rupinder kaur 2620012WL011018 rupinder kaur 00349 PSIB0000185 2424 2424 Processed 13/04/2024 2932235409 RUPINDER KAUR PUNJAB & SIND BANK(607087)
79 TARN TARAN-12 PB-20-012-087-001/10
(SABAJPUR) 		2620012000NRG24160220240214223 19/02/2024 Dilbag singh 2620012WL010967 Dilbag singh 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235573 DILBAG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
80 TARN TARAN-12 PB-20-012-087-001/10
(SABAJPUR) 		2620012000NRG24160220240214222 19/02/2024 Dilbag singh 2620012WL010967 Dilbag singh 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235574 DILBAG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
81 TARN TARAN-12 PB-20-012-087-001/11
(SABAJPUR) 		2620012000NRG24160220240214225 19/02/2024 Suba singh 2620012WL010967 Suba singh 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235576 SUBA SINGH SO SADHA SINGH PUNJAB & SIND BANK(607087)
82 TARN TARAN-12 PB-20-012-087-001/11
(SABAJPUR) 		2620012000NRG24160220240214224 19/02/2024 Suba singh 2620012WL010967 Suba singh 00349 PSIB0000185 1212 1212 Processed 13/04/2024 2932235577 SUBA SINGH SO SADHA SINGH PUNJAB & SIND BANK(607087)
83 TARN TARAN-12 PB-20-012-087-001/14
(SABAJPUR) 		2620012000NRG24160220240214227 19/02/2024 Avtar singh 2620012WL010967 Avtar singh 00349 PSIB0000185 2121 2121 Processed 13/04/2024 2932235396 AVTAR SINGH SO AATMA SINGH PUNJAB & SIND BANK(607087)
84 TARN TARAN-12 PB-20-012-087-001/14
(SABAJPUR) 		2620012000NRG24160220240214226 19/02/2024 Avtar singh 2620012WL010967 Avtar singh 00349 PSIB0000185 1818 1818 Processed 13/04/2024 2932235395 AVTAR SINGH SO AATMA SINGH PUNJAB & SIND BANK(607087)
85 TARN TARAN-12 PB-20-012-087-001/16
(SABAJPUR) 		2620012000NRG24160220240214228 19/02/2024 Kulwant kaur 2620012WL010967 Kulwant kaur 00349 PSIB0000185 2121 2121 Processed 13/04/2024 2932235380 KULWANT KAUR PUNJAB & SIND BANK(607087)
86 TARN TARAN-12 PB-20-012-087-001/211
(SABAJPUR) 		2620012000NRG24160220240214231 19/02/2024 Kashmir Kaur 2620012WL010967 Kashmir Kaur 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235390 KASHMEER KAUR W/O SHAKHCHAN SINGH PUNJAB & SIND BANK(607087)
87 TARN TARAN-12 PB-20-012-087-001/211
(SABAJPUR) 		2620012000NRG24160220240214230 19/02/2024 Kashmir Kaur 2620012WL010967 Kashmir Kaur 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235389 KASHMEER KAUR W/O SHAKHCHAN SINGH PUNJAB & SIND BANK(607087)
88 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24160220240214235 19/02/2024 Gurcharan singh 2620012WL010967 Gurcharan singh 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235414 GURCHARAN SINGH S/O SUKHCHAIN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
89 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24160220240214234 19/02/2024 Gurcharan singh 2620012WL010967 Gurcharan singh 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235413 GURCHARAN SINGH S/O SUKHCHAIN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
90 TARN TARAN-12 PB-20-012-087-001/224
(SABAJPUR) 		2620012000NRG24160220240214236 19/02/2024 Sukhchain singh 2620012WL010967 Sukhchain singh 00349 PSIB0000185 303 303 Processed 13/04/2024 2932235412 SUKHCHAIN SINGH S/OVASHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
91 TARN TARAN-12 PB-20-012-087-001/225
(SABAJPUR) 		2620012000NRG24160220240214238 19/02/2024 Kulwant singh 2620012WL010967 Kulwant singh 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235388 KULWANT SINGH PUNJAB & SIND BANK(607087)
92 TARN TARAN-12 PB-20-012-087-001/225
(SABAJPUR) 		2620012000NRG24160220240214237 19/02/2024 Kulwant singh 2620012WL010967 Kulwant singh 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235387 KULWANT SINGH PUNJAB & SIND BANK(607087)
93 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24160220240214241 19/02/2024 Lakhbir singh 2620012WL010967 Lakhbir singh 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235411 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
94 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24160220240214240 19/02/2024 Lakhbir singh 2620012WL010967 Lakhbir singh 00349 PSIB0000185 1818 1818 Processed 13/04/2024 2932235410 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
95 TARN TARAN-12 PB-20-012-087-001/230
(SABAJPUR) 		2620012000NRG24160220240214242 19/02/2024 Seema 2620012WL010967 Seema 00349 PSIB0000185 1818 1818 Processed 13/04/2024 2932235394 Ms. SEEMA UG CHARANJIT KAUR INDIAN BANK(607105)
96 TARN TARAN-12 PB-20-012-087-001/231
(SABAJPUR) 		2620012000NRG24160220240214243 19/02/2024 jasbir Kaur 2620012WL010967 jasbir Kaur 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235408 JASBIR KAUR PUNJAB & SIND BANK(607087)
97 TARN TARAN-12 PB-20-012-087-001/232
(SABAJPUR) 		2620012000NRG24160220240214244 19/02/2024 Lovepreet singh 2620012WL010967 Lovepreet singh 00349 PSIB0000185 1818 1818 Processed 13/04/2024 2932235405 LOVEJEET SINGH PUNJAB & SIND BANK(607087)
98 TARN TARAN-12 PB-20-012-087-001/234
(SABAJPUR) 		2620012000NRG24160220240214247 19/02/2024 Usha 2620012WL010967 Usha 00349 PSIB0000185 303 303 Processed 14/04/2024 2932235407 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TARN TARAN-12 PB-20-012-087-001/234
(SABAJPUR) 		2620012000NRG24160220240214246 19/02/2024 Usha 2620012WL010967 Usha 00349 PSIB0000185 909 909 Processed 14/04/2024 2932235406 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TARN TARAN-12 PB-20-012-087-001/30
(SABAJPUR) 		2620012000NRG24160220240214249 19/02/2024 Sarabjit kaur 2620012WL010967 Sarabjit kaur 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235386 SARBJIT KAUR PUNJAB & SIND BANK(607087)
101 TARN TARAN-12 PB-20-012-087-001/30
(SABAJPUR) 		2620012000NRG24160220240214248 19/02/2024 Sarabjit kaur 2620012WL010967 Sarabjit kaur 00349 PSIB0000185 303 303 Processed 13/04/2024 2932235385 SARBJIT KAUR PUNJAB & SIND BANK(607087)
102 TARN TARAN-12 PB-20-012-087-001/32
(SABAJPUR) 		2620012000NRG24160220240214250 19/02/2024 Baljit kaur 2620012WL010967 Baljit kaur 00349 PSIB0000185 303 303 Processed 13/04/2024 2932235392 BALJIT KAUR PUNJAB & SIND BANK(607087)
103 TARN TARAN-12 PB-20-012-087-001/36
(SABAJPUR) 		2620012000NRG24160220240214251 19/02/2024 Amrik singh 2620012WL010967 Amrik singh 00349 PSIB0000185 303 303 Rejected 13/04/2024 2932235566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TARN TARAN-12 PB-20-012-087-001/6
(SABAJPUR) 		2620012000NRG24160220240214253 19/02/2024 SUKHWINDER KAUR 2620012WL010967 SUKHWINDER KAUR 00349 PSIB0000185 303 303 Processed 13/04/2024 2932235564 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
105 TARN TARAN-12 PB-20-012-087-001/7
(SABAJPUR) 		2620012000NRG24160220240214254 19/02/2024 RAJBIR SINGH 2620012WL010967 RAJBIR SINGH 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235402 RAJBIR SINGH PUNJAB & SIND BANK(607087)
106 TARN TARAN-12 PB-20-012-087-001/91
(SABAJPUR) 		2620012000NRG24160220240214256 19/02/2024 Rajbeer Singh 2620012WL010967 Rajbeer Singh 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235568 RAJ SINGH S/O GOPAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
107 TARN TARAN-12 PB-20-012-087-001/95
(SABAJPUR) 		2620012000NRG24160220240214257 19/02/2024 Sakatar Singh 2620012WL010967 Sakatar Singh 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235393 SAKATAR SINGH PUNJAB & SIND BANK(607087)
108 TARN TARAN-12 PB-20-012-087-001/96
(SABAJPUR) 		2620012000NRG24160220240214258 19/02/2024 Dhira Singh 2620012WL010967 Dhira Singh 00349 PSIB0000185 909 909 Processed 13/04/2024 2932235397 DHIRA SINGH PUNJAB & SIND BANK(607087)
109 TARN TARAN-12 PB-20-012-093-001/154
(WAN) 		2620012000NRG24180220240215966 19/02/2024 Darbara Singh 2620012WL011013 Darbara Singh 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235391 DARBAR SINGH PUNJAB & SIND BANK(607087)
110 TARN TARAN-12 PB-20-012-093-001/169
(WAN) 		2620012000NRG24180220240215970 19/02/2024 Saroop Singh 2620012WL011013 Saroop Singh 00349 PSIB0000185 2121 2121 Processed 13/04/2024 2932235401 Saroop Singh PUNJAB & SIND BANK(607087)
111 TARN TARAN-12 PB-20-012-093-001/169
(WAN) 		2620012000NRG24180220240215969 19/02/2024 Saroop Singh 2620012WL011013 Saroop Singh 00349 PSIB0000185 600 600 Processed 13/04/2024 2932235400 Saroop Singh PUNJAB & SIND BANK(607087)
112 TARN TARAN-12 PB-20-012-093-001/169
(WAN) 		2620012000NRG24180220240215968 19/02/2024 Saroop Singh 2620012WL011013 Saroop Singh 00349 PSIB0000185 3333 3333 Processed 13/04/2024 2932235399 Saroop Singh PUNJAB & SIND BANK(607087)
113 TARN TARAN-12 PB-20-012-093-001/169
(WAN) 		2620012000NRG24180220240215967 19/02/2024 Saroop Singh 2620012WL011013 Saroop Singh 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235398 Saroop Singh PUNJAB & SIND BANK(607087)
114 TARN TARAN-12 PB-20-012-093-001/171
(WAN) 		2620012000NRG24180220240215975 19/02/2024 Harlabh Singh 2620012WL011013 Harlabh Singh 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235379 HARLABH SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
115 TARN TARAN-12 PB-20-012-093-001/171
(WAN) 		2620012000NRG24180220240215974 19/02/2024 Harlabh Singh 2620012WL011013 Harlabh Singh 00349 PSIB0000185 3333 3333 Processed 13/04/2024 2932235378 HARLABH SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
116 TARN TARAN-12 PB-20-012-093-001/171
(WAN) 		2620012000NRG24180220240215973 19/02/2024 Harlabh Singh 2620012WL011013 Harlabh Singh 00349 PSIB0000185 600 600 Processed 13/04/2024 2932235377 HARLABH SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
117 TARN TARAN-12 PB-20-012-093-001/171
(WAN) 		2620012000NRG24180220240215972 19/02/2024 Harlabh Singh 2620012WL011013 Harlabh Singh 00349 PSIB0000185 2121 2121 Processed 13/04/2024 2932235376 HARLABH SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
118 TARN TARAN-12 PB-20-012-093-001/181
(WAN) 		2620012000NRG24180220240215979 19/02/2024 Manpreet kaur 2620012WL011013 Manpreet kaur 00349 PSIB0000185 3333 3333 Processed 13/04/2024 2932235403 Manpreet Kaur PUNJAB & SIND BANK(607087)
119 TARN TARAN-12 PB-20-012-093-001/20
(WAN) 		2620012000NRG24180220240215989 19/02/2024 BALWINDER SINGH 2620012WL011013 BALWINDER SINGH 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235575 BALWINDER SINGH PUNJAB & SIND BANK(607087)
120 TARN TARAN-12 PB-20-012-093-001/206
(WAN) 		2620012000NRG24180220240215991 19/02/2024 Gurbachan singh 2620012WL011013 Gurbachan singh 00349 PSIB0000185 2121 2121 Processed 13/04/2024 2932235571 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
121 TARN TARAN-12 PB-20-012-093-001/206
(WAN) 		2620012000NRG24180220240215990 19/02/2024 Gurbachan singh 2620012WL011013 Gurbachan singh 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235572 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
122 TARN TARAN-12 PB-20-012-093-001/221
(WAN) 		2620012000NRG24180220240215996 19/02/2024 Ramanjit kaur 2620012WL011013 Ramanjit kaur 00349 PSIB0000185 600 600 Processed 13/04/2024 2932235561 RAMANJIT KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
123 TARN TARAN-12 PB-20-012-093-001/221
(WAN) 		2620012000NRG24180220240215995 19/02/2024 Ramanjit kaur 2620012WL011013 Ramanjit kaur 00349 PSIB0000185 3333 3333 Processed 13/04/2024 2932235562 RAMANJIT KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
124 TARN TARAN-12 PB-20-012-093-001/221
(WAN) 		2620012000NRG24180220240215994 19/02/2024 Ramanjit kaur 2620012WL011013 Ramanjit kaur 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235563 RAMANJIT KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
125 TARN TARAN-12 PB-20-012-093-001/223
(WAN) 		2620012000NRG24180220240215997 19/02/2024 Sarbjeet kaur 2620012WL011013 Sarbjeet kaur 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235565 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
126 TARN TARAN-12 PB-20-012-093-001/225
(WAN) 		2620012000NRG24180220240215999 19/02/2024 Harbhajan kaur 2620012WL011013 Harbhajan kaur 00349 PSIB0000185 600 600 Processed 13/04/2024 2932235569 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
127 TARN TARAN-12 PB-20-012-093-001/225
(WAN) 		2620012000NRG24180220240215998 19/02/2024 Harbhajan kaur 2620012WL011013 Harbhajan kaur 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235570 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
128 TARN TARAN-12 PB-20-012-093-001/233
(WAN) 		2620012000NRG24180220240216000 19/02/2024 Balwinder kaur 2620012WL011013 Balwinder kaur 00349 PSIB0000185 2121 2121 Processed 14/04/2024 2932235404 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24180220240216004 19/02/2024 Joban singh 2620012WL011013 Joban singh 00349 PSIB0000185 3333 3333 Processed 13/04/2024 2932235384 JOBAN SINGH U/G JAIMAL SINGH PUNJAB & SIND BANK(607087)
130 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24180220240216003 19/02/2024 Joban singh 2620012WL011013 Joban singh 00349 PSIB0000185 500 500 Processed 13/04/2024 2932235383 JOBAN SINGH U/G JAIMAL SINGH PUNJAB & SIND BANK(607087)
131 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24180220240216002 19/02/2024 Joban singh 2620012WL011013 Joban singh 00349 PSIB0000185 600 600 Processed 13/04/2024 2932235382 JOBAN SINGH U/G JAIMAL SINGH PUNJAB & SIND BANK(607087)
132 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24180220240216001 19/02/2024 Joban singh 2620012WL011013 Joban singh 00349 PSIB0000185 2121 2121 Processed 13/04/2024 2932235381 JOBAN SINGH U/G JAIMAL SINGH PUNJAB & SIND BANK(607087)
133 TARN TARAN-12 PB-20-012-097-001/72
(SHABAJPUR KHURD) 		2620012000NRG24160220240214260 19/02/2024 BALKAR SINGH 2620012WL010967 BALKAR SINGH 00349 PSIB0000185 606 606 Processed 13/04/2024 2932235567 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 65373 65373
134 TARN TARAN-12 PB-20-012-054-001/161
(MANO CHAL KHURD) 		2620012000NRG24190220240216047 19/02/2024 Bhagwant singh 2620012WL011018 Bhagwant singh 00349 PSIB0000247 2121 2121 Processed 13/04/2024 2932235547 Bhagwant Singh PUNJAB & SIND BANK(607087)
135 TARN TARAN-12 PB-20-012-054-001/165
(MANO CHAL KHURD) 		2620012000NRG24190220240216048 19/02/2024 Gurmit kaur 2620012WL011018 Gurmit kaur 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235423 Gurmit Kaur PUNJAB & SIND BANK(607087)
136 TARN TARAN-12 PB-20-012-054-001/169
(MANO CHAL KHURD) 		2620012000NRG24190220240216049 19/02/2024 Balwinder kaur 2620012WL011018 Balwinder kaur 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235420 BALWINDER KAUR PUNJAB & SIND BANK(607087)
137 TARN TARAN-12 PB-20-012-054-001/17
(MANO CHAL KHURD) 		2620012000NRG24190220240216050 19/02/2024 PRITAM SINGH 2620012WL011018 PRITAM SINGH 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235415 PARITAM SINGH PUNJAB & SIND BANK(607087)
138 TARN TARAN-12 PB-20-012-054-001/176
(MANO CHAL KHURD) 		2620012000NRG24190220240216051 19/02/2024 Gurlal singh 2620012WL011018 Gurlal singh 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235417 GURLAL SINGH U/G DARSHAN SINGH PUNJAB & SIND BANK(607087)
139 TARN TARAN-12 PB-20-012-054-001/180
(MANO CHAL KHURD) 		2620012000NRG24190220240216052 19/02/2024 Ranjit kaur 2620012WL011018 Ranjit kaur 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235424 RANJIT KAUR PUNJAB & SIND BANK(607087)
140 TARN TARAN-12 PB-20-012-054-001/189
(MANO CHAL KHURD) 		2620012000NRG24190220240216053 19/02/2024 Jagroop singh 2620012WL011018 Jagroop singh 00349 PSIB0000247 3030 3030 Processed 13/04/2024 2932235544 JAGROOP SINGH PUNJAB & SIND BANK(607087)
141 TARN TARAN-12 PB-20-012-054-001/193
(MANO CHAL KHURD) 		2620012000NRG24190220240216054 19/02/2024 Baljit kaur 2620012WL011018 Baljit kaur 00349 PSIB0000247 1212 1212 Processed 13/04/2024 2932235419 BALJIT KAUR PUNJAB & SIND BANK(607087)
142 TARN TARAN-12 PB-20-012-054-001/199
(MANO CHAL KHURD) 		2620012000NRG24190220240216055 19/02/2024 rajwinder kaur 2620012WL011018 rajwinder kaur 00349 PSIB0000247 909 909 Processed 13/04/2024 2932235551 Rajwinder Kaur PUNJAB & SIND BANK(607087)
143 TARN TARAN-12 PB-20-012-054-001/202
(MANO CHAL KHURD) 		2620012000NRG24190220240216057 19/02/2024 dilbag singh 2620012WL011018 dilbag singh 00349 PSIB0000247 3030 3030 Processed 13/04/2024 2932235552 DILBAG SINGH PUNJAB & SIND BANK(607087)
144 TARN TARAN-12 PB-20-012-054-001/203
(MANO CHAL KHURD) 		2620012000NRG24190220240216058 19/02/2024 parkash kaur 2620012WL011018 parkash kaur 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235560 PARKASH KAUR PUNJAB & SIND BANK(607087)
145 TARN TARAN-12 PB-20-012-054-001/204
(MANO CHAL KHURD) 		2620012000NRG24190220240216059 19/02/2024 harpreet kaur 2620012WL011018 harpreet kaur 00349 PSIB0000247 1818 1818 Processed 13/04/2024 2932235548 HARPREET KAUR PUNJAB & SIND BANK(607087)
146 TARN TARAN-12 PB-20-012-054-001/207
(MANO CHAL KHURD) 		2620012000NRG24190220240216060 19/02/2024 veero 2620012WL011018 veero 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235556 VEERO PUNJAB & SIND BANK(607087)
147 TARN TARAN-12 PB-20-012-054-001/210
(MANO CHAL KHURD) 		2620012000NRG24190220240216061 19/02/2024 Gurjant singh 2620012WL011018 Gurjant singh 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235422 GURJANT SINGH PUNJAB & SIND BANK(607087)
148 TARN TARAN-12 PB-20-012-054-001/211
(MANO CHAL KHURD) 		2620012000NRG24190220240216062 19/02/2024 gurnam kaur 2620012WL011018 gurnam kaur 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235421 GURNAM KAUR PUNJAB & SIND BANK(607087)
149 TARN TARAN-12 PB-20-012-054-001/24
(MANO CHAL KHURD) 		2620012000NRG24190220240216063 19/02/2024 KULWANT SINGH 2620012WL011018 KULWANT SINGH 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235557 KULWANT SINGH PUNJAB & SIND BANK(607087)
150 TARN TARAN-12 PB-20-012-054-001/37
(MANO CHAL KHURD) 		2620012000NRG24190220240216064 19/02/2024 LABH SINGH 2620012WL011018 LABH SINGH 00349 PSIB0000247 303 303 Processed 13/04/2024 2932235418 LABH SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
151 TARN TARAN-12 PB-20-012-054-001/58
(MANO CHAL KHURD) 		2620012000NRG24190220240216065 19/02/2024 GIAN SINGH 2620012WL011018 GIAN SINGH 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235416 GIAN SINGH S/O BACHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
152 TARN TARAN-12 PB-20-012-054-001/59
(MANO CHAL KHURD) 		2620012000NRG24190220240216066 19/02/2024 NIRMAL SINGH 2620012WL011018 NIRMAL SINGH 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235558 NIRMAL SINGH PUNJAB & SIND BANK(607087)
153 TARN TARAN-12 PB-20-012-054-001/69
(MANO CHAL KHURD) 		2620012000NRG24190220240216067 19/02/2024 BALWINDER SINGH 2620012WL011018 BALWINDER SINGH 00349 PSIB0000247 2424 2424 Processed 13/04/2024 2932235559 BALWINDER SINGH PUNJAB & SIND BANK(607087)
154 TARN TARAN-12 PB-20-012-054-001/89
(MANO CHAL KHURD) 		2620012000NRG24190220240216069 19/02/2024 manjit kaur 2620012WL011018 manjit kaur 00349 PSIB0000247 303 303 Processed 13/04/2024 2932235541 MANJIT KAUR PUNJAB & SIND BANK(607087)
155 TARN TARAN-12 PB-20-012-055-001/185
(MANOCHAL KALAN) 		2620012000NRG24190220240216023 19/02/2024 niranjan singh 2620012WL011015 niranjan singh 00349 PSIB0000247 1818 1818 Processed 13/04/2024 2932235553 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
156 TARN TARAN-12 PB-20-012-055-001/185
(MANOCHAL KALAN) 		2620012000NRG24190220240216022 19/02/2024 niranjan singh 2620012WL011015 niranjan singh 00349 PSIB0000247 2121 2121 Processed 13/04/2024 2932235554 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
157 TARN TARAN-12 PB-20-012-055-001/363
(MANOCHAL KALAN) 		2620012000NRG24190220240216024 19/02/2024 Diya singh 2620012WL011015 Diya singh 00349 PSIB0000247 2121 2121 Processed 13/04/2024 2932235555 DIYA SINGH PUNJAB & SIND BANK(607087)
158 TARN TARAN-12 PB-20-012-085-001/127
(SARAI DEEWANA) 		2620012000NRG24160220240214039 19/02/2024 Harjit kaur 2620012WL010963 Harjit kaur 00349 PSIB0000247 909 909 Processed 13/04/2024 2932235604 HARJEET KAUR PUNJAB & SIND BANK(607087)
159 TARN TARAN-12 PB-20-012-085-001/127
(SARAI DEEWANA) 		2620012000NRG24160220240214038 19/02/2024 Harjit kaur 2620012WL010963 Harjit kaur 00349 PSIB0000247 909 909 Processed 13/04/2024 2932235605 HARJEET KAUR PUNJAB & SIND BANK(607087)
160 TARN TARAN-12 PB-20-012-085-001/151
(SARAI DEEWANA) 		2620012000NRG24160220240214054 19/02/2024 Kawaljit kaur 2620012WL010963 Kawaljit kaur 00349 PSIB0000247 909 909 Processed 13/04/2024 2932235545 JARMANPREET SINGH S/. SURJIT SINGH+KAWAL THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
161 TARN TARAN-12 PB-20-012-085-001/151
(SARAI DEEWANA) 		2620012000NRG24160220240214053 19/02/2024 Kawaljit kaur 2620012WL010963 Kawaljit kaur 00349 PSIB0000247 909 909 Processed 13/04/2024 2932235546 JARMANPREET SINGH S/. SURJIT SINGH+KAWAL THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
162 TARN TARAN-12 PB-20-012-085-001/159
(SARAI DEEWANA) 		2620012000NRG24160220240214066 19/02/2024 gurcharan singh 2620012WL010963 gurcharan singh 00349 PSIB0000247 909 909 Processed 13/04/2024 2932235542 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
163 TARN TARAN-12 PB-20-012-085-001/159
(SARAI DEEWANA) 		2620012000NRG24160220240214065 19/02/2024 gurcharan singh 2620012WL010963 gurcharan singh 00349 PSIB0000247 909 909 Processed 13/04/2024 2932235543 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
164 TARN TARAN-12 PB-20-012-036-001/371
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216018 19/02/2024 Saranjit kaur 2620012WL011014 Saranjit kaur 00349 PSIB0000259 3030 3030 Processed 13/04/2024 2932235425 SARANJIT KAUR IDBI BANK(607095)
SubTotal 3030 3030
165 TARN TARAN-12 PB-20-012-019-001/272
(CHAK SIKENDER) 		2620012000NRG24190220240216199 19/02/2024 zeena 2620012WL011024 zeena 00349 PSIB0000515 3939 3939 Processed 13/04/2024 2932235430 ZEENA W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
166 TARN TARAN-12 PB-20-012-019-001/286
(CHAK SIKENDER) 		2620012000NRG24190220240216201 19/02/2024 Harbhajan Singh 2620012WL011024 Harbhajan Singh 00349 PSIB0000515 3939 3939 Processed 13/04/2024 2932235539 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
167 TARN TARAN-12 PB-20-012-019-001/84
(CHAK SIKENDER) 		2620012000NRG24190220240216221 19/02/2024 HARJINDER KAUR 2620012WL011024 HARJINDER KAUR 00349 PSIB0000515 3939 3939 Processed 13/04/2024 2932235684 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
168 TARN TARAN-12 PB-20-012-019-001/94
(CHAK SIKENDER) 		2620012000NRG24190220240216224 19/02/2024 SURJIT SINGH 2620012WL011024 SURJIT SINGH 00349 PSIB0000515 3939 3939 Processed 13/04/2024 2932235538 SURJIT SINGH PUNJAB & SIND BANK(607087)
169 TARN TARAN-12 PB-20-012-033-001/122
(JHABAL KHURD) 		2620012000NRG24190220240216142 19/02/2024 Balwinder kaur 2620012WL011022 Balwinder kaur 00349 PSIB0000515 4545 4545 Processed 13/04/2024 2932235428 BALWINDER MATTU PUNJAB & SIND BANK(607087)
170 TARN TARAN-12 PB-20-012-033-001/40
(JHABAL KHURD) 		2620012000NRG24190220240216157 19/02/2024 Charan singh 2620012WL011022 Charan singh 00349 PSIB0000515 4545 4545 Processed 13/04/2024 2932235540 CHARAN SINGH SO SOHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
171 TARN TARAN-12 PB-20-012-085-001/141
(SARAI DEEWANA) 		2620012000NRG24160220240214048 19/02/2024 parveen kaur 2620012WL010963 parveen kaur 00349 PSIB0000515 909 909 Processed 13/04/2024 2932235429 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
172 TARN TARAN-12 PB-20-012-044-001/105
(KALER) 		2620012000NRG24190220240216405 19/02/2024 Harpreet Kaur 2620012WL011036 Harpreet Kaur 00349 PSIB0000542 2424 2424 Processed 13/04/2024 2932235537 HARPREET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
173 TARN TARAN-12 PB-20-012-044-001/53
(KALER) 		2620012000NRG24190220240216409 19/02/2024 AMARJIT KAUR 2620012WL011036 AMARJIT KAUR 00349 PSIB0000542 2727 2727 Processed 13/04/2024 2932235536 AMARJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
174 TARN TARAN-12 PB-20-012-082-001/393
(QAJI KOT) 		2620012000NRG24160220240214212 19/02/2024 Sahib Singh 2620012WL010966 Sahib Singh 00349 PSIB0000732 1818 1818 Processed 13/04/2024 2932235432 SAHIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
175 TARN TARAN-12 PB-20-012-073-001/448
(PANDORI REHMANA) 		2620012000NRG24190220240216227 19/02/2024 Parminder Kaur 2620012WL011025 Parminder Kaur 00349 PSIB0021034 2727 2727 Processed 13/04/2024 2932235434 PARMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
176 TARN TARAN-12 PB-20-012-019-001/289
(CHAK SIKENDER) 		2620012000NRG24190220240216203 19/02/2024 Jang Singh 2620012WL011024 Jang Singh 00349 PSIB0021273 3939 3939 Processed 13/04/2024 2932235448 JANG SINGH PUNJAB GRAMIN BANK(607138)
177 TARN TARAN-12 PB-20-012-019-001/341
(CHAK SIKENDER) 		2620012000NRG24190220240216213 19/02/2024 aarti 2620012WL011024 aarti 00349 PSIB0021273 3939 3939 Processed 13/04/2024 2932235450 AARTI PUNJAB GRAMIN BANK(607138)
178 TARN TARAN-12 PB-20-012-019-001/79
(CHAK SIKENDER) 		2620012000NRG24190220240216220 19/02/2024 SHARANJIT KAUR 2620012WL011024 SHARANJIT KAUR 00349 PSIB0021273 3939 3939 Processed 13/04/2024 2932235449 SHARANJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
179 TARN TARAN-12 PB-20-012-019-001/88
(CHAK SIKENDER) 		2620012000NRG24190220240216222 19/02/2024 PARAMJIT KAUR 2620012WL011024 PARAMJIT KAUR 00349 PSIB0021273 3030 3030 Processed 13/04/2024 2932235522 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
180 TARN TARAN-12 PB-20-012-019-001/194
(CHAK SIKENDER) 		2620012000NRG24190220240216180 19/02/2024 sharanjit kaur 2620012WL011024 sharanjit kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235682 SHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
181 TARN TARAN-12 PB-20-012-019-001/202
(CHAK SIKENDER) 		2620012000NRG24190220240216181 19/02/2024 Bachan kaur 2620012WL011024 Bachan kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235653 BACHAN KAUR PUNJAB GRAMIN BANK(607138)
182 TARN TARAN-12 PB-20-012-019-001/206
(CHAK SIKENDER) 		2620012000NRG24190220240216182 19/02/2024 Sukhwinder kaur 2620012WL011024 Sukhwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235678 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
183 TARN TARAN-12 PB-20-012-019-001/212
(CHAK SIKENDER) 		2620012000NRG24190220240216183 19/02/2024 Kuljinder kaur 2620012WL011024 Kuljinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235686 KULJINDER KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
184 TARN TARAN-12 PB-20-012-019-001/218
(CHAK SIKENDER) 		2620012000NRG24190220240216184 19/02/2024 Kulbir kaur 2620012WL011024 Kulbir kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235679 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
185 TARN TARAN-12 PB-20-012-019-001/220
(CHAK SIKENDER) 		2620012000NRG24190220240216185 19/02/2024 Surinder kaur 2620012WL011024 Surinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235658 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
186 TARN TARAN-12 PB-20-012-019-001/226
(CHAK SIKENDER) 		2620012000NRG24190220240216186 19/02/2024 Jagir kaur 2620012WL011024 Jagir kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235670 JAGIR KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
187 TARN TARAN-12 PB-20-012-019-001/227
(CHAK SIKENDER) 		2620012000NRG24190220240216187 19/02/2024 kulwinder kaur 2620012WL011024 kulwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235689 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
188 TARN TARAN-12 PB-20-012-019-001/230
(CHAK SIKENDER) 		2620012000NRG24190220240216188 19/02/2024 Kulwinder kaur 2620012WL011024 Kulwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235655 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
189 TARN TARAN-12 PB-20-012-019-001/231
(CHAK SIKENDER) 		2620012000NRG24190220240216189 19/02/2024 Surinder kaur 2620012WL011024 Surinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235687 SURINDER KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
190 TARN TARAN-12 PB-20-012-019-001/234
(CHAK SIKENDER) 		2620012000NRG24190220240216190 19/02/2024 Raj kaur 2620012WL011024 Raj kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235662 Raj kaur INDUSIND BANK(607189)
191 TARN TARAN-12 PB-20-012-019-001/235
(CHAK SIKENDER) 		2620012000NRG24190220240216191 19/02/2024 Jagir kaur 2620012WL011024 Jagir kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235657 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
192 TARN TARAN-12 PB-20-012-019-001/249
(CHAK SIKENDER) 		2620012000NRG24190220240216192 19/02/2024 Beero 2620012WL011024 Beero 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235592 BEERO W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
193 TARN TARAN-12 PB-20-012-019-001/258
(CHAK SIKENDER) 		2620012000NRG24190220240216193 19/02/2024 Lakhwinder Kaur 2620012WL011024 Lakhwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235660 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
194 TARN TARAN-12 PB-20-012-019-001/26
(CHAK SIKENDER) 		2620012000NRG24190220240216194 19/02/2024 BALWINDER KAUR 2620012WL011024 BALWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235690 BALWINDER KAUR W/O JAGIR SINGH UNION BANK OF INDIA(508500)
195 TARN TARAN-12 PB-20-012-019-001/265
(CHAK SIKENDER) 		2620012000NRG24190220240216195 19/02/2024 Dalbir Kaur 2620012WL011024 Dalbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932235680 DALBIR KAUR PUNJAB GRAMIN BANK(607138)
196 TARN TARAN-12 PB-20-012-019-001/269
(CHAK SIKENDER) 		2620012000NRG24190220240216196 19/02/2024 PALWINDER SINGH 2620012WL011024 PALWINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235671 PALWINDER SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
197 TARN TARAN-12 PB-20-012-019-001/27
(CHAK SIKENDER) 		2620012000NRG24190220240216197 19/02/2024 DALIP SINGH 2620012WL011024 DALIP SINGH 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235676 DALIP SINGH PUNJAB GRAMIN BANK(607138)
198 TARN TARAN-12 PB-20-012-019-001/271
(CHAK SIKENDER) 		2620012000NRG24190220240216198 19/02/2024 manpreet kaur 2620012WL011024 manpreet kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235681 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
199 TARN TARAN-12 PB-20-012-019-001/285
(CHAK SIKENDER) 		2620012000NRG24190220240216200 19/02/2024 Harbans Singh 2620012WL011024 Harbans Singh 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235659 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
200 TARN TARAN-12 PB-20-012-019-001/288
(CHAK SIKENDER) 		2620012000NRG24190220240216202 19/02/2024 Manjit kaur 2620012WL011024 Manjit kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235665 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
201 TARN TARAN-12 PB-20-012-019-001/291
(CHAK SIKENDER) 		2620012000NRG24190220240216204 19/02/2024 Sher Singh 2620012WL011024 Sher Singh 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235666 SHER SINGH SO GURVEL SINGH PUNJAB GRAMIN BANK(607138)
202 TARN TARAN-12 PB-20-012-019-001/312
(CHAK SIKENDER) 		2620012000NRG24190220240216205 19/02/2024 simarjeet kaur 2620012WL011024 simarjeet kaur 00352 PUNB0PGB003 3030 3030 Processed 13/04/2024 2932235661 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
203 TARN TARAN-12 PB-20-012-019-001/313
(CHAK SIKENDER) 		2620012000NRG24190220240216206 19/02/2024 balraj singh 2620012WL011024 balraj singh 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235688 BALRAJ SINGH PUNJAB GRAMIN BANK(607138)
204 TARN TARAN-12 PB-20-012-019-001/322
(CHAK SIKENDER) 		2620012000NRG24190220240216207 19/02/2024 Harjit kaur 2620012WL011024 Harjit kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235589 HARJIT KAUR WO SAKATAR SINGH PUNJAB GRAMIN BANK(607138)
205 TARN TARAN-12 PB-20-012-019-001/323
(CHAK SIKENDER) 		2620012000NRG24190220240216208 19/02/2024 Jaswinder kaur 2620012WL011024 Jaswinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235683 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
206 TARN TARAN-12 PB-20-012-019-001/325
(CHAK SIKENDER) 		2620012000NRG24190220240216209 19/02/2024 Paramjit Kaur 2620012WL011024 Paramjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235685 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
207 TARN TARAN-12 PB-20-012-019-001/334
(CHAK SIKENDER) 		2620012000NRG24190220240216210 19/02/2024 Kulwinder kaur 2620012WL011024 Kulwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235590 KULWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
208 TARN TARAN-12 PB-20-012-019-001/337
(CHAK SIKENDER) 		2620012000NRG24190220240216211 19/02/2024 Sakatar singh 2620012WL011024 Sakatar singh 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235591 SAKKTIAR SINGH S/O KRAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
209 TARN TARAN-12 PB-20-012-019-001/340
(CHAK SIKENDER) 		2620012000NRG24190220240216212 19/02/2024 prabdeep kaur 2620012WL011024 prabdeep kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235652 PRABHDEEP KAUR D/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
210 TARN TARAN-12 PB-20-012-019-001/37
(CHAK SIKENDER) 		2620012000NRG24190220240216214 19/02/2024 KULWINDER SINGH 2620012WL011024 KULWINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235677 KULWINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
211 TARN TARAN-12 PB-20-012-019-001/45
(CHAK SIKENDER) 		2620012000NRG24190220240216215 19/02/2024 BINDER SINGH 2620012WL011024 BINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235594 BINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
212 TARN TARAN-12 PB-20-012-019-001/49
(CHAK SIKENDER) 		2620012000NRG24190220240216216 19/02/2024 AMANJIT KAUR 2620012WL011024 AMANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235654 AMAR KAUR HDFC BANK LTD(607152)
213 TARN TARAN-12 PB-20-012-019-001/63
(CHAK SIKENDER) 		2620012000NRG24190220240216217 19/02/2024 MUKHTAR SINGH 2620012WL011024 MUKHTAR SINGH 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235651 MUKHTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
214 TARN TARAN-12 PB-20-012-019-001/70
(CHAK SIKENDER) 		2620012000NRG24190220240216218 19/02/2024 Gurmeet kaur 2620012WL011024 Gurmeet kaur 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235593 GURMEET KAUR W/O SURTI PUNJAB GRAMIN BANK(607138)
215 TARN TARAN-12 PB-20-012-019-001/78
(CHAK SIKENDER) 		2620012000NRG24190220240216219 19/02/2024 BALJIT KAUR 2620012WL011024 BALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 13/04/2024 2932235656 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
216 TARN TARAN-12 PB-20-012-019-001/93
(CHAK SIKENDER) 		2620012000NRG24190220240216223 19/02/2024 kashmir kaur 2620012WL011024 kashmir kaur 00352 PUNB0PGB003 3030 3030 Processed 13/04/2024 2932235672 KASHMIR KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
217 TARN TARAN-12 PB-20-012-033-001/127
(JHABAL KHURD) 		2620012000NRG24190220240216143 19/02/2024 Sunita 2620012WL011022 Sunita 00352 PUNB0PGB003 3030 3030 Processed 13/04/2024 2932235509 SUNITA WO MAHABIR SINGH PUNJAB GRAMIN BANK(607138)
218 TARN TARAN-12 PB-20-012-033-001/168
(JHABAL KHURD) 		2620012000NRG24190220240216145 19/02/2024 manjit kaur 2620012WL011022 manjit kaur 00352 PUNB0PGB003 4545 4545 Processed 13/04/2024 2932235598 MANJIT KAUR HDFC BANK LTD(607152)
219 TARN TARAN-12 PB-20-012-033-001/275
(JHABAL KHURD) 		2620012000NRG24190220240216151 19/02/2024 Aneeta 2620012WL011022 Aneeta 00352 PUNB0PGB003 4545 4545 Processed 13/04/2024 2932235510 ANEETA WO GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
220 TARN TARAN-12 PB-20-012-033-001/288
(JHABAL KHURD) 		2620012000NRG24190220240216152 19/02/2024 Harpreet kaur 2620012WL011022 Harpreet kaur 00352 PUNB0PGB003 4545 4545 Processed 13/04/2024 2932235599 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
221 TARN TARAN-12 PB-20-012-033-001/7
(JHABAL KHURD) 		2620012000NRG24190220240216164 19/02/2024 Balbir kaur 2620012WL011022 Balbir kaur 00352 PUNB0PGB003 4545 4545 Processed 13/04/2024 2932235511 BALBIR KAUR WO SONA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
222 TARN TARAN-12 PB-20-012-033-001/89
(JHABAL KHURD) 		2620012000NRG24190220240216165 19/02/2024 Baljinder kaur 2620012WL011022 Baljinder kaur 00352 PUNB0PGB003 4242 4242 Processed 13/04/2024 2932235515 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
223 TARN TARAN-12 PB-20-012-041-001/101
(KAIRON WAL) 		2620012000NRG24180220240215252 19/02/2024 Surjit singh 2620012WL010999 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932235587 SURJIT SINGH S O A BANK OF BARODA(606985)
224 TARN TARAN-12 PB-20-012-041-001/102
(KAIRON WAL) 		2620012000NRG24180220240215253 19/02/2024 Balwinder kaur 2620012WL010999 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932235588 Balwinder kaur INDUSIND BANK(607189)
225 TARN TARAN-12 PB-20-012-077-001/511
(PANJWAR) 		2620012000NRG24190220240216026 19/02/2024 ajaydeep singh 2620012WL011015 ajaydeep singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932235668 Ajaydeep Singh FINO PAYMENTS BANK LTD(608001)
226 TARN TARAN-12 PB-20-012-077-001/511
(PANJWAR) 		2620012000NRG24190220240216025 19/02/2024 ajaydeep singh 2620012WL011015 ajaydeep singh 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932235667 Ajaydeep Singh FINO PAYMENTS BANK LTD(608001)
227 TARN TARAN-12 PB-20-012-085-001/108
(SARAI DEEWANA) 		2620012000NRG24160220240214037 19/02/2024 Raj singh 2620012WL010963 Raj singh 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932235692 Raj singh INDIA POST PAYMENTS BANK LIMITED(508528)
228 TARN TARAN-12 PB-20-012-085-001/108
(SARAI DEEWANA) 		2620012000NRG24160220240214036 19/02/2024 Raj singh 2620012WL010963 Raj singh 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932235691 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 TARN TARAN-12 PB-20-012-085-001/129
(SARAI DEEWANA) 		2620012000NRG24160220240214041 19/02/2024 Raj kaur 2620012WL010963 Raj kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235608 RAJ KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
230 TARN TARAN-12 PB-20-012-085-001/129
(SARAI DEEWANA) 		2620012000NRG24160220240214040 19/02/2024 Raj kaur 2620012WL010963 Raj kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235607 RAJ KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
231 TARN TARAN-12 PB-20-012-085-001/13
(SARAI DEEWANA) 		2620012000NRG24160220240214043 19/02/2024 Harjinder kaur 2620012WL010963 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235508 HARJINDER KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
232 TARN TARAN-12 PB-20-012-085-001/13
(SARAI DEEWANA) 		2620012000NRG24160220240214042 19/02/2024 Harjinder kaur 2620012WL010963 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235507 HARJINDER KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
233 TARN TARAN-12 PB-20-012-085-001/135
(SARAI DEEWANA) 		2620012000NRG24160220240214045 19/02/2024 Kawaljit kaur 2620012WL010963 Kawaljit kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235711 KAWALJIT KAUR WO SWARN SINGH PUNJAB GRAMIN BANK(607138)
234 TARN TARAN-12 PB-20-012-085-001/135
(SARAI DEEWANA) 		2620012000NRG24160220240214044 19/02/2024 Kawaljit kaur 2620012WL010963 Kawaljit kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235710 KAWALJIT KAUR WO SWARN SINGH PUNJAB GRAMIN BANK(607138)
235 TARN TARAN-12 PB-20-012-085-001/137
(SARAI DEEWANA) 		2620012000NRG24160220240214047 19/02/2024 Dilbagh singh 2620012WL010963 Dilbagh singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235694 DILBAG SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
236 TARN TARAN-12 PB-20-012-085-001/137
(SARAI DEEWANA) 		2620012000NRG24160220240214046 19/02/2024 Dilbagh singh 2620012WL010963 Dilbagh singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235693 DILBAG SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
237 TARN TARAN-12 PB-20-012-085-001/148
(SARAI DEEWANA) 		2620012000NRG24160220240214050 19/02/2024 gurjit kaur 2620012WL010963 gurjit kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235705 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
238 TARN TARAN-12 PB-20-012-085-001/148
(SARAI DEEWANA) 		2620012000NRG24160220240214049 19/02/2024 gurjit kaur 2620012WL010963 gurjit kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235704 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
239 TARN TARAN-12 PB-20-012-085-001/150
(SARAI DEEWANA) 		2620012000NRG24160220240214052 19/02/2024 Paramjit kaur 2620012WL010963 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235709 PARAMJIT KAUR W/O GURTAJ SINGH PUNJAB GRAMIN BANK(607138)
240 TARN TARAN-12 PB-20-012-085-001/150
(SARAI DEEWANA) 		2620012000NRG24160220240214051 19/02/2024 Paramjit kaur 2620012WL010963 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235708 PARAMJIT KAUR W/O GURTAJ SINGH PUNJAB GRAMIN BANK(607138)
241 TARN TARAN-12 PB-20-012-085-001/153
(SARAI DEEWANA) 		2620012000NRG24160220240214056 19/02/2024 kulwinder kaur 2620012WL010963 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235549 Kulwinder Kaur PUNJAB & SIND BANK(607087)
242 TARN TARAN-12 PB-20-012-085-001/153
(SARAI DEEWANA) 		2620012000NRG24160220240214055 19/02/2024 kulwinder kaur 2620012WL010963 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235550 Kulwinder Kaur PUNJAB & SIND BANK(607087)
243 TARN TARAN-12 PB-20-012-085-001/154
(SARAI DEEWANA) 		2620012000NRG24160220240214058 19/02/2024 Manpreet kaur 2620012WL010963 Manpreet kaur 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932235716 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 TARN TARAN-12 PB-20-012-085-001/154
(SARAI DEEWANA) 		2620012000NRG24160220240214057 19/02/2024 Manpreet kaur 2620012WL010963 Manpreet kaur 00352 PUNB0PGB003 909 909 Processed 14/04/2024 2932235712 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 TARN TARAN-12 PB-20-012-085-001/156
(SARAI DEEWANA) 		2620012000NRG24160220240214062 19/02/2024 Sofia 2620012WL010963 Sofia 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235718 SOFIA D/O TARSEM MASIH UNION BANK OF INDIA(508500)
246 TARN TARAN-12 PB-20-012-085-001/156
(SARAI DEEWANA) 		2620012000NRG24160220240214061 19/02/2024 Sofia 2620012WL010963 Sofia 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235717 SOFIA D/O TARSEM MASIH UNION BANK OF INDIA(508500)
247 TARN TARAN-12 PB-20-012-085-001/157
(SARAI DEEWANA) 		2620012000NRG24160220240214064 19/02/2024 ramandeep kaur 2620012WL010963 ramandeep kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235720 RAMANDEEP KAUR WO LAL SINGH KAUR PUNJAB GRAMIN BANK(607138)
248 TARN TARAN-12 PB-20-012-085-001/157
(SARAI DEEWANA) 		2620012000NRG24160220240214063 19/02/2024 ramandeep kaur 2620012WL010963 ramandeep kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235719 RAMANDEEP KAUR WO LAL SINGH KAUR PUNJAB GRAMIN BANK(607138)
249 TARN TARAN-12 PB-20-012-085-001/25
(SARAI DEEWANA) 		2620012000NRG24160220240214069 19/02/2024 Dilbagh singh 2620012WL010963 Dilbagh singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235696 DILBAG SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
250 TARN TARAN-12 PB-20-012-085-001/25
(SARAI DEEWANA) 		2620012000NRG24160220240214067 19/02/2024 Dilbagh singh 2620012WL010963 Dilbagh singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235695 DILBAG SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
251 TARN TARAN-12 PB-20-012-085-001/25
(SARAI DEEWANA) 		2620012000NRG24160220240214068 19/02/2024 Paramjeet kaur 2620012WL010963 Paramjeet kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235701 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
252 TARN TARAN-12 PB-20-012-085-001/25
(SARAI DEEWANA) 		2620012000NRG24160220240214070 19/02/2024 Paramjeet kaur 2620012WL010963 Paramjeet kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235700 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
253 TARN TARAN-12 PB-20-012-085-001/36
(SARAI DEEWANA) 		2620012000NRG24160220240214072 19/02/2024 Harjinder kaur 2620012WL010963 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235597 HARJINDER KAUR PUNJAB & SIND BANK(607087)
254 TARN TARAN-12 PB-20-012-085-001/36
(SARAI DEEWANA) 		2620012000NRG24160220240214071 19/02/2024 Harjinder kaur 2620012WL010963 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235596 HARJINDER KAUR PUNJAB & SIND BANK(607087)
255 TARN TARAN-12 PB-20-012-085-001/38
(SARAI DEEWANA) 		2620012000NRG24160220240214073 19/02/2024 Giyan kaur 2620012WL010963 Giyan kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235512 GIAN KAUR W/O BEERA SINGH PUNJAB GRAMIN BANK(607138)
256 TARN TARAN-12 PB-20-012-085-001/47
(SARAI DEEWANA) 		2620012000NRG24160220240214076 19/02/2024 Jasbir kaur 2620012WL010963 Jasbir kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235703 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
257 TARN TARAN-12 PB-20-012-085-001/47
(SARAI DEEWANA) 		2620012000NRG24160220240214078 19/02/2024 Jasbir kaur 2620012WL010963 Jasbir kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235702 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
258 TARN TARAN-12 PB-20-012-085-001/47
(SARAI DEEWANA) 		2620012000NRG24160220240214077 19/02/2024 Paramjit singh 2620012WL010963 Paramjit singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235600 PARAMJEET SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
259 TARN TARAN-12 PB-20-012-085-001/47
(SARAI DEEWANA) 		2620012000NRG24160220240214075 19/02/2024 Paramjit singh 2620012WL010963 Paramjit singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235601 PARAMJEET SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
260 TARN TARAN-12 PB-20-012-085-001/49
(SARAI DEEWANA) 		2620012000NRG24160220240214080 19/02/2024 Rajwant kaur 2620012WL010963 Rajwant kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235697 RAJWANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
261 TARN TARAN-12 PB-20-012-085-001/49
(SARAI DEEWANA) 		2620012000NRG24160220240214079 19/02/2024 Sukhdev singh 2620012WL010963 Sukhdev singh 00352 PUNB0PGB003 909 909 Rejected 13/04/2024 2932235595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TARN TARAN-12 PB-20-012-085-001/54
(SARAI DEEWANA) 		2620012000NRG24160220240214082 19/02/2024 Amrik kaur 2620012WL010963 Amrik kaur 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235698 AMRIK KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
263 TARN TARAN-12 PB-20-012-085-001/54
(SARAI DEEWANA) 		2620012000NRG24160220240214081 19/02/2024 Tarsem singh 2620012WL010963 Tarsem singh 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932235699 TARSEM SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
264 TARN TARAN-12 PB-20-012-104-001/26
(BEHNI SIDHWAN) 		2620012000NRG24160220240214085 19/02/2024 Tarsem singh 2620012WL010964 Tarsem singh 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932235648 TARSEM SINGH. PUNJAB & SIND BANK(607087)
SubTotal 210888 210888
265 TARN TARAN-12 PB-20-012-082-001/210
(QAJI KOT) 		2620012000NRG24160220240214198 19/02/2024 Sonu singh 2620012WL010966 Sonu singh 00354 PUNB0045400 1818 1818 Processed 13/04/2024 2932235427 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
266 TARN TARAN-12 PB-20-012-082-001/96
(QAJI KOT) 		2620012000NRG24160220240214221 19/02/2024 joginder singh 2620012WL010966 joginder singh 00354 PUNB0045400 1818 1818 Processed 13/04/2024 2932235603 JOGINDER SINGH SO FAGA SINGH UCO BANK(607066)
SubTotal 3636 3636
267 TARN TARAN-12 PB-20-012-033-001/185
(JHABAL KHURD) 		2620012000NRG24190220240216148 19/02/2024 Ranjit kour 2620012WL011022 Ranjit kour 00354 PUNB0057600 4545 4545 Processed 13/04/2024 2932235535 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
268 TARN TARAN-12 PB-20-012-033-001/296
(JHABAL KHURD) 		2620012000NRG24190220240216153 19/02/2024 sukhwant kaur 2620012WL011022 sukhwant kaur 00354 PUNB0057600 4545 4545 Processed 13/04/2024 2932235534 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
269 TARN TARAN-12 PB-20-012-033-001/318
(JHABAL KHURD) 		2620012000NRG24190220240216155 19/02/2024 gurnam kaur 2620012WL011022 gurnam kaur 00354 PUNB0057600 4545 4545 Processed 13/04/2024 2932235521 GURNAM KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
270 TARN TARAN-12 PB-20-012-033-001/58
(JHABAL KHURD) 		2620012000NRG24190220240216162 19/02/2024 Parminder kaur 2620012WL011022 Parminder kaur 00354 PUNB0057600 4545 4545 Processed 13/04/2024 2932235453 PARMINDER KAUR WO BHUPINDE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
271 TARN TARAN-12 PB-20-012-023-001/116
(DABURJI) 		2620012000NRG24190220240216027 19/02/2024 Manbir singh 2620012WL011016 Manbir singh 00354 PUNB0104100 2121 2121 Processed 13/04/2024 2932235531 MANBIR SINGH S/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
272 TARN TARAN-12 PB-20-012-082-001/326
(QAJI KOT) 		2620012000NRG24160220240214203 19/02/2024 Gurmit kaur 2620012WL010966 Gurmit kaur 00354 PUNB0104100 1818 1818 Processed 13/04/2024 2932235437 GURMIT KAUR C/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
273 TARN TARAN-12 PB-20-012-090-001/135
(THARU) 		2620012000NRG24190220240216412 19/02/2024 RAJ KAUR 2620012WL011037 RAJ KAUR 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235527 RAJ WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 TARN TARAN-12 PB-20-012-090-001/151
(THARU) 		2620012000NRG24190220240216414 19/02/2024 SURJIT KAUR 2620012WL011037 SURJIT KAUR 00354 PUNB0104100 303 303 Processed 13/04/2024 2932235443 SURJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
275 TARN TARAN-12 PB-20-012-090-001/182
(THARU) 		2620012000NRG24190220240216415 19/02/2024 MANINDER KAUR 2620012WL011037 MANINDER KAUR 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235436 SAROOP SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
276 TARN TARAN-12 PB-20-012-090-001/237
(THARU) 		2620012000NRG24190220240216418 19/02/2024 avtar singh 2620012WL011037 avtar singh 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235529 AVTAR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
277 TARN TARAN-12 PB-20-012-090-001/242
(THARU) 		2620012000NRG24190220240216419 19/02/2024 Amarjit Kaur 2620012WL011037 Amarjit Kaur 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235442 AMARJIT KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
278 TARN TARAN-12 PB-20-012-090-001/259
(THARU) 		2620012000NRG24190220240216421 19/02/2024 Nirmal Singh 2620012WL011037 Nirmal Singh 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235439 NIRMAL SINGH IDBI BANK(607095)
279 TARN TARAN-12 PB-20-012-090-001/264
(THARU) 		2620012000NRG24190220240216422 19/02/2024 Sarwan Singh 2620012WL011037 Sarwan Singh 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235438 SARWAN SINGH IDBI BANK(607095)
280 TARN TARAN-12 PB-20-012-090-001/323
(THARU) 		2620012000NRG24190220240216425 19/02/2024 Sharanjit kaur 2620012WL011037 Sharanjit kaur 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235530 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
281 TARN TARAN-12 PB-20-012-090-001/324
(THARU) 		2620012000NRG24190220240216426 19/02/2024 Ninder kaur 2620012WL011037 Ninder kaur 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235441 NINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
282 TARN TARAN-12 PB-20-012-090-001/357
(THARU) 		2620012000NRG24190220240216432 19/02/2024 palwinder kaur 2620012WL011037 palwinder kaur 00354 PUNB0104100 1212 1212 Processed 13/04/2024 2932235435 PALWINDER KAUR W/O AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
283 TARN TARAN-12 PB-20-012-090-001/9
(THARU) 		2620012000NRG24190220240216435 19/02/2024 Baljinder singh 2620012WL011037 Baljinder singh 00354 PUNB0104100 2121 2121 Rejected 13/04/2024 2932235440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TARN TARAN-12 PB-20-012-090-001/91
(THARU) 		2620012000NRG24190220240216437 19/02/2024 kuljinder kaur 2620012WL011037 kuljinder kaur 00354 PUNB0104100 2121 2121 Processed 13/04/2024 2932235528 KULJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
SubTotal 19392 19392
285 TARN TARAN-12 PB-20-012-033-001/181
(JHABAL KHURD) 		2620012000NRG24190220240216147 19/02/2024 Gurpreet singh 2620012WL011022 Gurpreet singh 00354 PUNB0118900 4545 4545 Processed 13/04/2024 2932235526 GURPREET SAINGH AXIS BANK(607153)
SubTotal 4545 4545
286 TARN TARAN-12 PB-20-012-033-001/101
(JHABAL KHURD) 		2620012000NRG24190220240216137 19/02/2024 Sarabjit kaur 2620012WL011022 Sarabjit kaur 00354 PUNB0137310 4545 4545 Processed 13/04/2024 2932235456 SARABJIT KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
287 TARN TARAN-12 PB-20-012-033-001/122
(JHABAL KHURD) 		2620012000NRG24190220240216141 19/02/2024 Dilbagh singh 2620012WL011022 Dilbagh singh 00354 PUNB0137310 4545 4545 Processed 13/04/2024 2932235458 DILBAG SINGH S/O NATHA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
288 TARN TARAN-12 PB-20-012-033-001/15
(JHABAL KHURD) 		2620012000NRG24190220240216144 19/02/2024 Tarsem singh 2620012WL011022 Tarsem singh 00354 PUNB0137310 303 303 Rejected 13/04/2024 2932235452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TARN TARAN-12 PB-20-012-033-001/49
(JHABAL KHURD) 		2620012000NRG24190220240216158 19/02/2024 Harbhajan singh 2620012WL011022 Harbhajan singh 00354 PUNB0137310 4545 4545 Processed 13/04/2024 2932235602 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
290 TARN TARAN-12 PB-20-012-033-001/53
(JHABAL KHURD) 		2620012000NRG24190220240216160 19/02/2024 Narinder kaur 2620012WL011022 Narinder kaur 00354 PUNB0137310 4545 4545 Processed 13/04/2024 2932235457 NARINDER KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
291 TARN TARAN-12 PB-20-012-033-001/57
(JHABAL KHURD) 		2620012000NRG24190220240216161 19/02/2024 Amarjit kaur 2620012WL011022 Amarjit kaur 00354 PUNB0137310 4242 4242 Processed 13/04/2024 2932235451 AMARJIT KAUR HDFC BANK LTD(607152)
292 TARN TARAN-12 PB-20-012-033-001/9
(JHABAL KHURD) 		2620012000NRG24190220240216166 19/02/2024 Amarjit kaur 2620012WL011022 Amarjit kaur 00354 PUNB0137310 4242 4242 Processed 13/04/2024 2932235455 AMARJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
293 TARN TARAN-12 PB-20-012-033-001/9
(JHABAL KHURD) 		2620012000NRG24190220240216167 19/02/2024 Basant singh 2620012WL011022 Basant singh 00354 PUNB0137310 4545 4545 Processed 13/04/2024 2932235454 BASANT SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
294 TARN TARAN-12 PB-20-012-104-001/97
(BEHNI SIDHWAN) 		2620012000NRG24160220240214086 19/02/2024 Lovepreet singh 2620012WL010964 Lovepreet singh 00354 PUNB0153710 2121 2121 Processed 13/04/2024 2932235478 LOVEPREET SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
295 TARN TARAN-12 PB-20-012-104-001/99
(BEHNI SIDHWAN) 		2620012000NRG24160220240214087 19/02/2024 Gursewak singh 2620012WL010964 Gursewak singh 00354 PUNB0153710 2121 2121 Processed 13/04/2024 2932235477 GURSEWAK SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
296 TARN TARAN-12 PB-20-012-044-001/1
(KALER) 		2620012000NRG24190220240216404 19/02/2024 Dalbir kaur 2620012WL011036 Dalbir kaur 00354 PUNB0238300 2727 2727 Processed 13/04/2024 2932235494 DALBIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
297 TARN TARAN-12 PB-20-012-033-001/171
(JHABAL KHURD) 		2620012000NRG24190220240216146 19/02/2024 fuman singh 2620012WL011022 fuman singh 00354 PUNB0627300 4545 4545 Processed 13/04/2024 2932235431 PHUMMAN SINGH S/O JOGINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
298 TARN TARAN-12 PB-20-012-033-001/51
(JHABAL KHURD) 		2620012000NRG24190220240216159 19/02/2024 amanpreet kaur 2620012WL011022 amanpreet kaur 00354 PUNB0627300 4545 4545 Processed 13/04/2024 2932235633 AMANDEEP KAUR WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
299 TARN TARAN-12 PB-20-012-041-001/104
(KAIRON WAL) 		2620012000NRG24180220240215254 19/02/2024 Sarabjit kaur 2620012WL010999 Sarabjit kaur 00415 SBIN0000723 1818 1818 Processed 13/04/2024 2932235614 SARBJIT KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
300 TARN TARAN-12 PB-20-012-041-001/12
(KAIRON WAL) 		2620012000NRG24180220240215259 19/02/2024 gurmeet kaur 2620012WL010999 gurmeet kaur 00415 SBIN0000723 1818 1818 Processed 13/04/2024 2932235616 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
301 TARN TARAN-12 PB-20-012-082-001/147
(QAJI KOT) 		2620012000NRG24160220240214190 19/02/2024 gulzar singh 2620012WL010966 gulzar singh 00415 SBIN0000723 1818 1818 Processed 13/04/2024 2932235617 MR GULZAR SINGH STATE BANK OF INDIA(508548)
302 TARN TARAN-12 PB-20-012-082-001/386
(QAJI KOT) 		2620012000NRG24160220240214209 19/02/2024 Nirmal Kaur 2620012WL010966 Nirmal Kaur 00415 SBIN0000723 1818 1818 Processed 13/04/2024 2932235618 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
303 TARN TARAN-12 PB-20-012-082-001/58
(QAJI KOT) 		2620012000NRG24160220240214217 19/02/2024 manjit kaur 2620012WL010966 manjit kaur 00415 SBIN0000723 1212 1212 Processed 13/04/2024 2932235615 MR MANJIT KAUR STATE BANK OF INDIA(508548)
304 TARN TARAN-12 PB-20-012-082-001/65
(QAJI KOT) 		2620012000NRG24160220240214218 19/02/2024 Sukhdev Singh 2620012WL010966 Sukhdev Singh 00415 SBIN0000723 1818 1818 Processed 13/04/2024 2932235500 SUKHDEV SINGH UCO BANK(607066)
305 TARN TARAN-12 PB-20-012-087-001/233
(SABAJPUR) 		2620012000NRG24160220240214245 19/02/2024 Krishan singh 2620012WL010967 Krishan singh 00415 SBIN0000723 1818 1818 Processed 13/04/2024 2932235501 MR KRISHAN SINGH UNG STATE BANK OF INDIA(508548)
306 TARN TARAN-12 PB-20-012-093-001/172
(WAN) 		2620012000NRG24180220240215978 19/02/2024 Komal Singh 2620012WL011013 Komal Singh 00415 SBIN0000723 600 600 Processed 13/04/2024 2932235487 MR KOMAL SINGH STATE BANK OF INDIA(508548)
307 TARN TARAN-12 PB-20-012-093-001/172
(WAN) 		2620012000NRG24180220240215977 19/02/2024 Komal Singh 2620012WL011013 Komal Singh 00415 SBIN0000723 3333 3333 Processed 13/04/2024 2932235486 MR KOMAL SINGH STATE BANK OF INDIA(508548)
308 TARN TARAN-12 PB-20-012-093-001/172
(WAN) 		2620012000NRG24180220240215976 19/02/2024 Komal Singh 2620012WL011013 Komal Singh 00415 SBIN0000723 500 500 Processed 13/04/2024 2932235485 MR KOMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16553 16553
309 TARN TARAN-12 PB-20-012-093-001/210
(WAN) 		2620012000NRG24180220240215992 19/02/2024 Jasbir kaur 2620012WL011013 Jasbir kaur 00415 SBIN0004940 500 500 Processed 13/04/2024 2932235611 Jasbir kaur INDUSIND BANK(607189)
SubTotal 500 500
310 TARN TARAN-12 PB-20-012-019-001/121
(CHAK SIKENDER) 		2620012000NRG24190220240216179 19/02/2024 Harjit singh 2620012WL011024 Harjit singh 00415 SBIN0005799 3939 3939 Processed 13/04/2024 2932235646 MR HARJEET SINGH SO SH SATNAM SINGH STATE BANK OF INDIA(508548)
311 TARN TARAN-12 PB-20-012-033-001/110
(JHABAL KHURD) 		2620012000NRG24190220240216140 19/02/2024 Swinder kaur 2620012WL011022 Swinder kaur 00415 SBIN0005799 4242 4242 Processed 13/04/2024 2932235619 SAVINDER KAUR W/O BUTA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
312 TARN TARAN-12 PB-20-012-033-001/313
(JHABAL KHURD) 		2620012000NRG24190220240216154 19/02/2024 Paramjit kaur 2620012WL011022 Paramjit kaur 00415 SBIN0005799 4545 4545 Processed 13/04/2024 2932235620 PARAMJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
313 TARN TARAN-12 PB-20-012-087-001/80
(SABAJPUR) 		2620012000NRG24160220240214255 19/02/2024 Balkar Singh 2620012WL010967 Balkar Singh 00415 SBIN0007555 606 606 Processed 13/04/2024 2932235649 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
314 TARN TARAN-12 PB-20-012-082-001/153
(QAJI KOT) 		2620012000NRG24160220240214193 19/02/2024 Amarjit kaur 2620012WL010966 Amarjit kaur 00415 SBIN0011837 1818 1818 Processed 13/04/2024 2932235613 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
315 TARN TARAN-12 PB-20-012-082-001/394
(QAJI KOT) 		2620012000NRG24160220240214213 19/02/2024 Sarabjit Singh 2620012WL010966 Sarabjit Singh 00415 SBIN0011837 1818 1818 Processed 13/04/2024 2932235609 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
316 TARN TARAN-12 PB-20-012-033-001/63
(JHABAL KHURD) 		2620012000NRG24190220240216163 19/02/2024 Kashmir kaur 2620012WL011022 Kashmir kaur 00415 SBIN0050348 4545 4545 Processed 13/04/2024 2932235640 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
317 TARN TARAN-12 PB-20-012-097-001/38
(SHABAJPUR KHURD) 		2620012000NRG24160220240214259 19/02/2024 BOOTA SINGH 2620012WL010967 BOOTA SINGH 00415 SBIN0050628 606 606 Processed 13/04/2024 2932235645 BUTA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
318 TARN TARAN-12 PB-20-012-041-001/112
(KAIRON WAL) 		2620012000NRG24180220240215256 19/02/2024 Charan Singh 2620012WL010999 Charan Singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235707 CHARAN SINGH S/O JAIL SINGH PUNJAB GRAMIN BANK(607138)
319 TARN TARAN-12 PB-20-012-044-001/118
(KALER) 		2620012000NRG24190220240216407 19/02/2024 Sharanjit singh 2620012WL011036 Sharanjit singh 00462 UCBA0002162 2727 2727 Processed 13/04/2024 2932235493 SHARANJIT SINGH S O BANK OF BARODA(606985)
320 TARN TARAN-12 PB-20-012-082-001/149
(QAJI KOT) 		2620012000NRG24160220240214192 19/02/2024 Mangal singh 2620012WL010966 Mangal singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235491 MANGAL SINGH SO DARA SINGH UCO BANK(607066)
321 TARN TARAN-12 PB-20-012-082-001/163
(QAJI KOT) 		2620012000NRG24160220240214196 19/02/2024 shinder kaur 2620012WL010966 shinder kaur 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235490 Mrs. SHINDER KAUR INDIAN BANK(607105)
322 TARN TARAN-12 PB-20-012-082-001/177
(QAJI KOT) 		2620012000NRG24160220240214197 19/02/2024 Rajwant kaur 2620012WL010966 Rajwant kaur 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235488 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
323 TARN TARAN-12 PB-20-012-082-001/220
(QAJI KOT) 		2620012000NRG24160220240214199 19/02/2024 Punjab Singh 2620012WL010966 Punjab Singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235489 PUNJAB SINGH SO DILBAG SINGH UCO BANK(607066)
324 TARN TARAN-12 PB-20-012-082-001/276
(QAJI KOT) 		2620012000NRG24160220240214200 19/02/2024 Simaranjeet kaur 2620012WL010966 Simaranjeet kaur 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235714 SIMRANJIT KAUR UCO BANK(607066)
325 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24160220240214205 19/02/2024 Harjinder singh 2620012WL010966 Harjinder singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235674 Mr. HARJINDER SINGH & D S S O TT CENTRAL BANK OF INDIA(607115)
326 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24160220240214206 19/02/2024 Harpal singh 2620012WL010966 Harpal singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235673 HARPAL SINGH UCO BANK(607066)
327 TARN TARAN-12 PB-20-012-082-001/384
(QAJI KOT) 		2620012000NRG24160220240214207 19/02/2024 Jashandeep Singh 2620012WL010966 Jashandeep Singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235502 JASHANDEEP SINGH UG LAKHBIR SINGH UCO BANK(607066)
328 TARN TARAN-12 PB-20-012-082-001/385
(QAJI KOT) 		2620012000NRG24160220240214208 19/02/2024 Jashan Singh 2620012WL010966 Jashan Singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235503 JASHAN SINGH UG RAJ KAUR UCO BANK(607066)
329 TARN TARAN-12 PB-20-012-082-001/392
(QAJI KOT) 		2620012000NRG24160220240214211 19/02/2024 Sonu gill 2620012WL010966 Sonu gill 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235669 SONU GILL UCO BANK(607066)
330 TARN TARAN-12 PB-20-012-082-001/397
(QAJI KOT) 		2620012000NRG24160220240214214 19/02/2024 Lovepreet Kaur 2620012WL010966 Lovepreet Kaur 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235713 LOVEPREET KAUR UG SATNAM SINGH UCO BANK(607066)
331 TARN TARAN-12 PB-20-012-082-001/398
(QAJI KOT) 		2620012000NRG24160220240214215 19/02/2024 Gurpreet Singh 2620012WL010966 Gurpreet Singh 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235675 GURPREET SINGH SO TARSEM SINGH UCO BANK(607066)
332 TARN TARAN-12 PB-20-012-082-001/44
(QAJI KOT) 		2620012000NRG24160220240214216 19/02/2024 balwinder kaur 2620012WL010966 balwinder kaur 00462 UCBA0002162 1818 1818 Processed 13/04/2024 2932235706 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
333 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24160220240214233 19/02/2024 Sunil 2620012WL010967 Sunil 00462 UCBA0002162 909 909 Processed 13/04/2024 2932235492 SUNIL PUNJAB & SIND BANK(607087)
334 TARN TARAN-12 PB-20-012-090-001/243
(THARU) 		2620012000NRG24190220240216420 19/02/2024 Ravinder Singh 2620012WL011037 Ravinder Singh 00462 UCBA0002162 1212 1212 Processed 13/04/2024 2932235715 RAVINDER SINGH SO HARJIT SINGH UCO BANK(607066)
SubTotal 30300 30300
335 TARN TARAN-12 PB-20-012-093-001/170
(WAN) 		2620012000NRG24180220240215971 19/02/2024 Jugroop Singh 2620012WL011013 Jugroop Singh 00468 UBIN0560731 2121 2121 Processed 13/04/2024 2932235627 JAGROOP SINGH S/O HARLABH SINGH UNION BANK OF INDIA(508500)
336 TARN TARAN-12 PB-20-012-093-001/185
(WAN) 		2620012000NRG24180220240215981 19/02/2024 Parambir singh 2620012WL011013 Parambir singh 00468 UBIN0560731 600 600 Processed 13/04/2024 2932235629 PARAMBIR SINGH S/O KABUL SINGH UNION BANK OF INDIA(508500)
337 TARN TARAN-12 PB-20-012-093-001/185
(WAN) 		2620012000NRG24180220240215980 19/02/2024 Parambir singh 2620012WL011013 Parambir singh 00468 UBIN0560731 3333 3333 Processed 13/04/2024 2932235628 PARAMBIR SINGH S/O KABUL SINGH UNION BANK OF INDIA(508500)
SubTotal 6054 6054
338 TARN TARAN-12 PB-20-012-045-001/136
(KAMBO) 		2620012000NRG24160220240214035 19/02/2024 Daljit kaur 2620012WL010962 Daljit kaur 00468 UBIN0562611 1515 1515 Processed 13/04/2024 2932235631 DALJIT KAUR UCO BANK(607066)
339 TARN TARAN-12 PB-20-012-082-001/379
(QAJI KOT) 		2620012000NRG24160220240214204 19/02/2024 Harjit Singh 2620012WL010966 Harjit Singh 00468 UBIN0562611 1818 1818 Processed 13/04/2024 2932235632 HARJIT SINGH SO GURNAM SINGH UCO BANK(607066)
340 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24160220240214239 19/02/2024 Malwinder singh 2620012WL010967 Malwinder singh 00468 UBIN0562611 909 909 Processed 13/04/2024 2932235630 Mr. MANJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
341 TARN TARAN-12 PB-20-012-087-001/220
(SABAJPUR) 		2620012000NRG24160220240214232 19/02/2024 Dharambir Singh 2620012WL010967 Dharambir Singh 00554 KKBK0000255 2121 2121 Processed 13/04/2024 2932235585 DHARMBIR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2121 2121
342 TARN TARAN-12 PB-20-012-001-001/186
(AIMA MALIA) 		2620012000NRG24190220240216021 19/02/2024 NISHAN SINGH 2620012WL011015 NISHAN SINGH 00554 KKBK0004081 2121 2121 Processed 13/04/2024 2932235621 Mr. NISHAN SINGH INDIAN BANK(607105)
343 TARN TARAN-12 PB-20-012-036-001/214
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216007 19/02/2024 Baljit Singh 2620012WL011014 Baljit Singh 00554 KKBK0004081 3030 3030 Processed 13/04/2024 2932235650 BALJIT SINGH IDBI BANK(607095)
344 TARN TARAN-12 PB-20-012-036-001/235
(JOHAL RAJU SINGH) 		2620012000NRG24180220240216010 19/02/2024 Fariad singh 2620012WL011014 Fariad singh 00554 KKBK0004081 3030 3030 Processed 13/04/2024 2932235610 FARIAD SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
345 TARN TARAN-12 PB-20-012-082-001/114
(QAJI KOT) 		2620012000NRG24160220240214187 19/02/2024 Rajwant kaur 2620012WL010966 Rajwant kaur 00691 IPOS0000001 1818 1818 Processed 13/04/2024 2932235426 RAJWANT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 729186 729186

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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_190224APB_FTO_88317 AXIS BANK UTIB0001529 JHABAL KALAN 9090
2 TARN TARAN-12 PB2620012_190224APB_FTO_88317 AXIS BANK UTIB0002371 GHURKWIND 3833
3 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 12423
4 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Bank of India BKID0006320 TARN TARAN 13120
5 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Bank of India BKID0006320 TarnTaran 7563
6 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Bank of Maharastra MAHB0000442 AMRITSAR 1818
7 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Canara Bank CNRB0002100 JANDIALA GURU 2121
8 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Canara Bank CNRB0002852 TARNTARAN 10908
9 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Central Bank Of India CBIN0280342 TARAN TARAN 1818
10 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Central Bank Of India CBIN0282201 PALASAUR 909
11 TARN TARAN-12 PB2620012_190224APB_FTO_88317 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 17765
12 TARN TARAN-12 PB2620012_190224APB_FTO_88317 HDFC HDFC0001428 TARN TARAN 6666
13 TARN TARAN-12 PB2620012_190224APB_FTO_88317 HDFC HDFC0002909 HDFC Bank Ltd 3939
14 TARN TARAN-12 PB2620012_190224APB_FTO_88317 IDBI Bank IBKL0001027 TARN TARAN 10908
15 TARN TARAN-12 PB2620012_190224APB_FTO_88317 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 49086
16 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Indian Bank IDIB000A019 AMRITSAR 1818
17 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Indian Bank IDIB000T176 Tarn Taran 1818
18 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Indian Bank IDIB000T523 TARAN TARAN 3030
19 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0000185 Shahbazpur 65373
20 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 55752
21 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0000259 KALAGHANPUR 3030
22 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0000515 Chabal Kalan 25755
23 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 5151
24 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 1818
25 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0021034 GOHALWAR 2727
26 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 14847
27 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
28 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 185133
29 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 21816
30 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0045400 TARNTARAN 3636
31 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0057600 CHABHAL 18180
32 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0104100 ADDA DABURJI 19392
33 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 4545
34 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0137310 Chabhal 31512
35 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0153710 Dharar 4242
36 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0238300 KADBAGRIAN 2727
37 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 9090
38 TARN TARAN-12 PB2620012_190224APB_FTO_88317 State Bank of India SBIN0000723 TARN TARAN 16553
39 TARN TARAN-12 PB2620012_190224APB_FTO_88317 State Bank of India SBIN0004940 ADB BHIKHIWIND 500
40 TARN TARAN-12 PB2620012_190224APB_FTO_88317 State Bank of India SBIN0005799 CHABAL KALAN 12726
41 TARN TARAN-12 PB2620012_190224APB_FTO_88317 State Bank of India SBIN0007555 CHUSLEWAL 606
42 TARN TARAN-12 PB2620012_190224APB_FTO_88317 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 3636
43 TARN TARAN-12 PB2620012_190224APB_FTO_88317 State Bank of India SBIN0050348 CHABHAL 4545
44 TARN TARAN-12 PB2620012_190224APB_FTO_88317 State Bank of India SBIN0050628 TARN TARAN 606
45 TARN TARAN-12 PB2620012_190224APB_FTO_88317 UCO Bank UCBA0002162 TARAN TARAN 30300
46 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Union Bank of India UBIN0560731 PATTI 6054
47 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Union Bank of India UBIN0562611 TARN TARAN 4242
48 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 2121
49 TARN TARAN-12 PB2620012_190224APB_FTO_88317 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 8181
50 TARN TARAN-12 PB2620012_190224APB_FTO_88317 India Post Payments Bank IPOS0000001 TARNTARAN 1818

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