|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARN TARAN-12
|
PB-20-012-023-001/406
(DABURJI)
|
2620012000NRG24101020230104207
|
11/10/2023
|
Kuldeep kaur
|
2620012WL005699
|
Kuldeep kaur
|
00032
|
UTIB0000495
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463349
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARN TARAN-12
|
PB-20-012-048-001/26
(KHARA)
|
2620012000NRG24101020230104550
|
11/10/2023
|
Kulwinder kaur
|
2620012WL005718
|
Kulwinder kaur
|
00032
|
UTIB0000495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463350
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-048-001/370
(KHARA)
|
2620012000NRG24101020230104580
|
11/10/2023
|
Kulwinder singh
|
2620012WL005718
|
Kulwinder singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463338
|
|
KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-053-001/155
(MAMMANKE)
|
2620012000NRG24101020230104586
|
11/10/2023
|
sandeep kaur
|
2620012WL005719
|
sandeep kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377463367
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
5
|
TARN TARAN-12
|
PB-20-012-071-001/172
(PANDORI GOLA)
|
2620012000NRG24111020230105554
|
11/10/2023
|
nanak singh
|
2620012WL005764
|
nanak singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463339
|
|
MRS NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARN TARAN-12
|
PB-20-012-075-001/127
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103431
|
11/10/2023
|
AMARJIT KAUR
|
2620012WL005665
|
AMARJIT KAUR
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463337
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-051-001/111
(KOTLI)
|
2620012000NRG24111020230105478
|
11/10/2023
|
Gurmeet kaur
|
2620012WL005760
|
Gurmeet kaur
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463447
|
|
GURMEET KAUR WO GURVAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARN TARAN-12
|
PB-20-012-051-001/145
(KOTLI)
|
2620012000NRG24111020230105480
|
11/10/2023
|
Baljinder kaur
|
2620012WL005760
|
Baljinder kaur
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463445
|
|
BALJINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARN TARAN-12
|
PB-20-012-051-001/156
(KOTLI)
|
2620012000NRG24111020230105481
|
11/10/2023
|
Satnam kaur
|
2620012WL005760
|
Satnam kaur
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463449
|
|
SATNAM KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
TARN TARAN-12
|
PB-20-012-051-001/29
(KOTLI)
|
2620012000NRG24111020230105487
|
11/10/2023
|
Ranjit kaur
|
2620012WL005760
|
Ranjit kaur
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463446
|
|
RANJIT KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TARN TARAN-12
|
PB-20-012-051-001/84
(KOTLI)
|
2620012000NRG24111020230105489
|
11/10/2023
|
charan singh
|
2620012WL005760
|
charan singh
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463450
|
|
CHARAN SINGH S/O FOJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
TARN TARAN-12
|
PB-20-012-051-001/94
(KOTLI)
|
2620012000NRG24111020230105490
|
11/10/2023
|
Balwant singh
|
2620012WL005760
|
Balwant singh
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463451
|
|
BALWANT SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARN TARAN-12
|
PB-20-012-051-001/98
(KOTLI)
|
2620012000NRG24111020230105491
|
11/10/2023
|
Kulwant kaur
|
2620012WL005760
|
Kulwant kaur
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463448
|
|
KULWANT KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
14
|
TARN TARAN-12
|
PB-20-012-066-001/307
(NONE)
|
2620012000NRG24111020230105118
|
11/10/2023
|
Gurpratap singh
|
2620012WL005747
|
Gurpratap singh
|
00078
|
CNRB0002091
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377463389
|
|
GURPRATAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
TARN TARAN-12
|
PB-20-012-048-001/367
(KHARA)
|
2620012000NRG24101020230104579
|
11/10/2023
|
Jagdeep Singh
|
2620012WL005718
|
Jagdeep Singh
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463431
|
|
JAGDEEP SINGH SO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
16
|
TARN TARAN-12
|
PB-20-012-084-001/108
(RATOUL)
|
2620012000NRG24101020230104214
|
11/10/2023
|
AJIT KAUR
|
2620012WL005699
|
AJIT KAUR
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463440
|
|
TARLOCHAN SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARN TARAN-12
|
PB-20-012-084-001/127
(RATOUL)
|
2620012000NRG24101020230104216
|
11/10/2023
|
Swinder kaur
|
2620012WL005699
|
Swinder kaur
|
00089
|
CBIN0280342
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463434
|
|
Mrs. Swaran Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-084-001/159
(RATOUL)
|
2620012000NRG24101020230104217
|
11/10/2023
|
Kashmeer kaur
|
2620012WL005699
|
Kashmeer kaur
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463420
|
|
KASHMIR KAUR W O MEW
|
BANK OF BARODA(606985)
|
|
19
|
TARN TARAN-12
|
PB-20-012-084-001/184
(RATOUL)
|
2620012000NRG24101020230104218
|
11/10/2023
|
SWARAN SINGH
|
2620012WL005699
|
SWARAN SINGH
|
00089
|
CBIN0280342
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377463427
|
|
SAWARN SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
20
|
TARN TARAN-12
|
PB-20-012-084-001/555
(RATOUL)
|
2620012000NRG24101020230104220
|
11/10/2023
|
Balwinder kaur
|
2620012WL005699
|
Balwinder kaur
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463443
|
|
Mrs. Balwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
21
|
TARN TARAN-12
|
PB-20-012-068-001/245
(PALASOUR)
|
2620012000NRG24111020230105084
|
11/10/2023
|
Veer kaur
|
2620012WL005744
|
Veer kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463424
|
|
VEER KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARN TARAN-12
|
PB-20-012-068-001/324
(PALASOUR)
|
2620012000NRG24111020230105085
|
11/10/2023
|
Vicky
|
2620012WL005744
|
Vicky
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463421
|
|
VICKI SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARN TARAN-12
|
PB-20-012-068-001/353
(PALASOUR)
|
2620012000NRG24101020230104594
|
11/10/2023
|
manjit kaur
|
2620012WL005720
|
manjit kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463433
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARN TARAN-12
|
PB-20-012-068-001/457
(PALASOUR)
|
2620012000NRG24111020230105087
|
11/10/2023
|
Desa Singh
|
2620012WL005744
|
Desa Singh
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463422
|
|
Mr. DESA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARN TARAN-12
|
PB-20-012-068-001/66
(PALASOUR)
|
2620012000NRG24111020230105092
|
11/10/2023
|
Kala singh
|
2620012WL005744
|
Kala singh
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463390
|
|
Mr. KALA SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARN TARAN-12
|
PB-20-012-068-001/673
(PALASOUR)
|
2620012000NRG24111020230105093
|
11/10/2023
|
Baljit kaur
|
2620012WL005744
|
Baljit kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463430
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
27
|
TARN TARAN-12
|
PB-20-012-068-001/7
(PALASOUR)
|
2620012000NRG24111020230105095
|
11/10/2023
|
shinder kaur
|
2620012WL005744
|
shinder kaur
|
00089
|
CBIN0282201
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463425
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARN TARAN-12
|
PB-20-012-068-001/707
(PALASOUR)
|
2620012000NRG24111020230105096
|
11/10/2023
|
Baljit kaur
|
2620012WL005744
|
Baljit kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463392
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARN TARAN-12
|
PB-20-012-068-001/713
(PALASOUR)
|
2620012000NRG24111020230105097
|
11/10/2023
|
sarabjit kaur
|
2620012WL005744
|
sarabjit kaur
|
00089
|
CBIN0282201
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463419
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARN TARAN-12
|
PB-20-012-068-001/86
(PALASOUR)
|
2620012000NRG24111020230105102
|
11/10/2023
|
Simarjit kaur
|
2620012WL005744
|
Simarjit kaur
|
00089
|
CBIN0282201
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463391
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
31
|
TARN TARAN-12
|
PB-20-012-051-001/10
(KOTLI)
|
2620012000NRG24111020230105477
|
11/10/2023
|
Manpreet Singh
|
2620012WL005760
|
Manpreet Singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463385
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
TARN TARAN-12
|
PB-20-012-071-001/134
(PANDORI GOLA)
|
2620012000NRG24111020230105551
|
11/10/2023
|
Jasbir kaur
|
2620012WL005764
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463388
|
|
MRS JASBIR KAUR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARN TARAN-12
|
PB-20-012-075-001/249
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103432
|
11/10/2023
|
KARAJ SINGH
|
2620012WL005665
|
KARAJ SINGH
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463441
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARN TARAN-12
|
PB-20-012-075-001/449
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103445
|
11/10/2023
|
Raj kaur
|
2620012WL005665
|
Raj kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463386
|
|
Raj kaur
|
INDUSIND BANK(607189)
|
|
35
|
TARN TARAN-12
|
PB-20-012-075-001/50
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103449
|
11/10/2023
|
PARAMJIT KAUR
|
2620012WL005665
|
PARAMJIT KAUR
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463387
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
TARN TARAN-12
|
PB-20-012-107-001/603
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104679
|
11/10/2023
|
Gurnam singh
|
2620012WL005726
|
Gurnam singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463384
|
|
GURNAM SINGH AND SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
37
|
TARN TARAN-12
|
PB-20-012-054-001/126
(MANO CHAL KHURD)
|
2620012000NRG24091020230103094
|
11/10/2023
|
kulwinder kaur
|
2620012WL005645
|
kulwinder kaur
|
00152
|
HDFC0001428
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463437
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TARN TARAN-12
|
PB-20-012-054-001/70
(MANO CHAL KHURD)
|
2620012000NRG24091020230103106
|
11/10/2023
|
PARGAT SINGH
|
2620012WL005645
|
PARGAT SINGH
|
00152
|
HDFC0001428
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463435
|
|
PARGAT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TARN TARAN-12
|
PB-20-012-107-001/387
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104676
|
11/10/2023
|
Sucha singh
|
2620012WL005726
|
Sucha singh
|
00152
|
HDFC0001428
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463439
|
|
SUCHA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARN TARAN-12
|
PB-20-012-107-001/440
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104677
|
11/10/2023
|
Nirmal singh
|
2620012WL005726
|
Nirmal singh
|
00152
|
HDFC0001428
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377463436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TARN TARAN-12
|
PB-20-012-107-001/468
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104678
|
11/10/2023
|
Gurmit singh
|
2620012WL005726
|
Gurmit singh
|
00152
|
HDFC0001428
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463438
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
42
|
TARN TARAN-12
|
PB-20-012-048-001/345
(KHARA)
|
2620012000NRG24101020230104572
|
11/10/2023
|
Sahib singh
|
2620012WL005718
|
Sahib singh
|
00165
|
IBKL0001027
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463417
|
|
SAHIB SINGH
|
IDBI BANK(607095)
|
|
43
|
TARN TARAN-12
|
PB-20-012-075-001/60
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103452
|
11/10/2023
|
RANJIT KAUR
|
2620012WL005665
|
RANJIT KAUR
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463416
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
TARN TARAN-12
|
PB-20-012-048-001/310
(KHARA)
|
2620012000NRG24101020230104552
|
11/10/2023
|
Rajwant kaur
|
2620012WL005718
|
Rajwant kaur
|
00165
|
IBKL0001417
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463377
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
45
|
TARN TARAN-12
|
PB-20-012-048-001/311
(KHARA)
|
2620012000NRG24101020230104553
|
11/10/2023
|
Amandeep Kaur
|
2620012WL005718
|
Amandeep Kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463374
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
46
|
TARN TARAN-12
|
PB-20-012-048-001/324
(KHARA)
|
2620012000NRG24101020230104560
|
11/10/2023
|
Dara singh
|
2620012WL005718
|
Dara singh
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463380
|
|
DARA SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARN TARAN-12
|
PB-20-012-048-001/326
(KHARA)
|
2620012000NRG24101020230104561
|
11/10/2023
|
Sandeep kaur
|
2620012WL005718
|
Sandeep kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463379
|
|
Mr. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TARN TARAN-12
|
PB-20-012-048-001/330
(KHARA)
|
2620012000NRG24101020230104565
|
11/10/2023
|
Balwinder kaur
|
2620012WL005718
|
Balwinder kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463376
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
49
|
TARN TARAN-12
|
PB-20-012-048-001/334
(KHARA)
|
2620012000NRG24101020230104566
|
11/10/2023
|
Savinder kaur
|
2620012WL005718
|
Savinder kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377463382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TARN TARAN-12
|
PB-20-012-048-001/339
(KHARA)
|
2620012000NRG24101020230104567
|
11/10/2023
|
Biro
|
2620012WL005718
|
Biro
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463378
|
|
BIRO KAUR W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARN TARAN-12
|
PB-20-012-048-001/342
(KHARA)
|
2620012000NRG24101020230104569
|
11/10/2023
|
Jinder kaur
|
2620012WL005718
|
Jinder kaur
|
00165
|
IBKL0001417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463371
|
|
MRS JINDER KAUR WO BABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARN TARAN-12
|
PB-20-012-048-001/348
(KHARA)
|
2620012000NRG24101020230104575
|
11/10/2023
|
Raj kaur
|
2620012WL005718
|
Raj kaur
|
00165
|
IBKL0001417
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463375
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARN TARAN-12
|
PB-20-012-048-001/349
(KHARA)
|
2620012000NRG24101020230104576
|
11/10/2023
|
Paramjit
|
2620012WL005718
|
Paramjit
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463249
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARN TARAN-12
|
PB-20-012-048-001/366
(KHARA)
|
2620012000NRG24101020230104578
|
11/10/2023
|
Kiranpreet kaur
|
2620012WL005718
|
Kiranpreet kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463373
|
|
KIRNPREET KAUR
|
IDBI BANK(607095)
|
|
55
|
TARN TARAN-12
|
PB-20-012-052-001/196
(LALU GHUMAN)
|
2620012000NRG24101020230104696
|
11/10/2023
|
Balwinder kaur
|
2620012WL005727
|
Balwinder kaur
|
00165
|
IBKL0001417
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463318
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARN TARAN-12
|
PB-20-012-052-001/214
(LALU GHUMAN)
|
2620012000NRG24101020230104699
|
11/10/2023
|
Jatinder singh
|
2620012WL005727
|
Jatinder singh
|
00165
|
IBKL0001417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377463372
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
57
|
TARN TARAN-12
|
PB-20-012-028-001/16
(JHAMKE KHURD)
|
2620012000NRG24111020230105465
|
11/10/2023
|
BALJINDER SINGH
|
2620012WL005759
|
BALJINDER SINGH
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463309
|
|
BALJINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
58
|
TARN TARAN-12
|
PB-20-012-028-001/367
(JHAMKE KHURD)
|
2620012000NRG24111020230105471
|
11/10/2023
|
Harmeet kaur
|
2620012WL005759
|
Harmeet kaur
|
00349
|
PSIB0000088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463310
|
|
Harmeet kaur
|
INDUSIND BANK(607189)
|
|
59
|
TARN TARAN-12
|
PB-20-012-048-001/328
(KHARA)
|
2620012000NRG24101020230104563
|
11/10/2023
|
Paramjit kaur
|
2620012WL005718
|
Paramjit kaur
|
00349
|
PSIB0000088
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463308
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TARN TARAN-12
|
PB-20-012-053-001/97
(MAMMANKE)
|
2620012000NRG24101020230104588
|
11/10/2023
|
Rajwinder Kaur
|
2620012WL005719
|
Rajwinder Kaur
|
00349
|
PSIB0000088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463311
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
61
|
TARN TARAN-12
|
PB-20-012-053-001/14
(MAMMANKE)
|
2620012000NRG24101020230104585
|
11/10/2023
|
Kuldeep kaur
|
2620012WL005719
|
Kuldeep kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463313
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TARN TARAN-12
|
PB-20-012-053-001/96
(MAMMANKE)
|
2620012000NRG24101020230104587
|
11/10/2023
|
Amarjit Singh
|
2620012WL005719
|
Amarjit Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463341
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TARN TARAN-12
|
PB-20-012-087-001/12
(SABAJPUR)
|
2620012000NRG24101020230104589
|
11/10/2023
|
Nirmal singh
|
2620012WL005719
|
Nirmal singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463312
|
|
NIRMAL SINGH S/O JAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
64
|
TARN TARAN-12
|
PB-20-012-054-001/112
(MANO CHAL KHURD)
|
2620012000NRG24091020230103093
|
11/10/2023
|
Kulwant singh
|
2620012WL005645
|
Kulwant singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463343
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARN TARAN-12
|
PB-20-012-054-001/151
(MANO CHAL KHURD)
|
2620012000NRG24091020230103095
|
11/10/2023
|
Gurjeet singh
|
2620012WL005645
|
Gurjeet singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463354
|
|
Gurjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TARN TARAN-12
|
PB-20-012-054-001/161
(MANO CHAL KHURD)
|
2620012000NRG24091020230103096
|
11/10/2023
|
Bhagwant singh
|
2620012WL005645
|
Bhagwant singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463355
|
|
Bhagwant Singh
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TARN TARAN-12
|
PB-20-012-054-001/164
(MANO CHAL KHURD)
|
2620012000NRG24091020230103097
|
11/10/2023
|
lakhbir kaur
|
2620012WL005645
|
lakhbir kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463352
|
|
LAKHBIR KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TARN TARAN-12
|
PB-20-012-054-001/18
(MANO CHAL KHURD)
|
2620012000NRG24091020230103098
|
11/10/2023
|
BAJ SINGH
|
2620012WL005645
|
BAJ SINGH
|
00349
|
PSIB0000247
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463342
|
|
BAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TARN TARAN-12
|
PB-20-012-054-001/198
(MANO CHAL KHURD)
|
2620012000NRG24091020230103100
|
11/10/2023
|
palwinder kaur
|
2620012WL005645
|
palwinder kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463346
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TARN TARAN-12
|
PB-20-012-054-001/202
(MANO CHAL KHURD)
|
2620012000NRG24091020230103101
|
11/10/2023
|
dilbag singh
|
2620012WL005645
|
dilbag singh
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463353
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TARN TARAN-12
|
PB-20-012-054-001/203
(MANO CHAL KHURD)
|
2620012000NRG24091020230103102
|
11/10/2023
|
parkash kaur
|
2620012WL005645
|
parkash kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463340
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TARN TARAN-12
|
PB-20-012-054-001/29
(MANO CHAL KHURD)
|
2620012000NRG24091020230103103
|
11/10/2023
|
kulwinder kaur
|
2620012WL005645
|
kulwinder kaur
|
00349
|
PSIB0000247
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463351
|
|
KALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TARN TARAN-12
|
PB-20-012-054-001/58
(MANO CHAL KHURD)
|
2620012000NRG24091020230103104
|
11/10/2023
|
GIAN SINGH
|
2620012WL005645
|
GIAN SINGH
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463345
|
|
GIAN SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
74
|
TARN TARAN-12
|
PB-20-012-054-001/59
(MANO CHAL KHURD)
|
2620012000NRG24091020230103105
|
11/10/2023
|
NIRMAL SINGH
|
2620012WL005645
|
NIRMAL SINGH
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463344
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TARN TARAN-12
|
PB-20-012-054-001/89
(MANO CHAL KHURD)
|
2620012000NRG24091020230103107
|
11/10/2023
|
manjit kaur
|
2620012WL005645
|
manjit kaur
|
00349
|
PSIB0000247
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463356
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
76
|
TARN TARAN-12
|
PB-20-012-019-001/286
(CHAK SIKENDER)
|
2620012000NRG24101020230104081
|
11/10/2023
|
Harbhajan Singh
|
2620012WL005693
|
Harbhajan Singh
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463399
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TARN TARAN-12
|
PB-20-012-019-001/94
(CHAK SIKENDER)
|
2620012000NRG24101020230104087
|
11/10/2023
|
SURJIT SINGH
|
2620012WL005693
|
SURJIT SINGH
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463400
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARN TARAN-12
|
PB-20-012-052-001/149
(LALU GHUMAN)
|
2620012000NRG24101020230104692
|
11/10/2023
|
Kawaljit singh
|
2620012WL005727
|
Kawaljit singh
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463401
|
|
KAWALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
79
|
TARN TARAN-12
|
PB-20-012-071-001/127
(PANDORI GOLA)
|
2620012000NRG24111020230105550
|
11/10/2023
|
Veer kaur
|
2620012WL005764
|
Veer kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377463402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
TARN TARAN-12
|
PB-20-012-068-001/690
(PALASOUR)
|
2620012000NRG24111020230105094
|
11/10/2023
|
Harmeet kaur
|
2620012WL005744
|
Harmeet kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463403
|
|
HARMEET KAUR DO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
TARN TARAN-12
|
PB-20-012-102-001/1
(DEO)
|
2620012000NRG24101020230104665
|
11/10/2023
|
Swaran singh
|
2620012WL005725
|
Swaran singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463406
|
|
SAWARAN SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TARN TARAN-12
|
PB-20-012-102-001/139
(DEO)
|
2620012000NRG24101020230104666
|
11/10/2023
|
Saab Singh
|
2620012WL005725
|
Saab Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463414
|
|
SAAB SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARN TARAN-12
|
PB-20-012-102-001/202
(DEO)
|
2620012000NRG24101020230104667
|
11/10/2023
|
Payal kaur
|
2620012WL005725
|
Payal kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463413
|
|
PAYALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARN TARAN-12
|
PB-20-012-102-001/208
(DEO)
|
2620012000NRG24101020230104668
|
11/10/2023
|
Mandeep kaur
|
2620012WL005725
|
Mandeep kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463415
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
85
|
TARN TARAN-12
|
PB-20-012-102-001/230
(DEO)
|
2620012000NRG24101020230104669
|
11/10/2023
|
Harjinder kaur
|
2620012WL005725
|
Harjinder kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463410
|
|
HARJINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TARN TARAN-12
|
PB-20-012-102-001/268
(DEO)
|
2620012000NRG24101020230104671
|
11/10/2023
|
Savinder kaur
|
2620012WL005725
|
Savinder kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463407
|
|
SAVINDER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARN TARAN-12
|
PB-20-012-102-001/441
(DEO)
|
2620012000NRG24101020230104673
|
11/10/2023
|
Kulwinder kaur
|
2620012WL005725
|
Kulwinder kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463411
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TARN TARAN-12
|
PB-20-012-102-001/47
(DEO)
|
2620012000NRG24111020230105457
|
11/10/2023
|
MUKHTAR SINGH
|
2620012WL005758
|
MUKHTAR SINGH
|
00349
|
PSIB0020949
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377463405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
TARN TARAN-12
|
PB-20-012-102-001/5
(DEO)
|
2620012000NRG24111020230105458
|
11/10/2023
|
Kashmir singh
|
2620012WL005758
|
Kashmir singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463409
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
TARN TARAN-12
|
PB-20-012-102-001/57
(DEO)
|
2620012000NRG24111020230105459
|
11/10/2023
|
Kulwant singh
|
2620012WL005758
|
Kulwant singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463408
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARN TARAN-12
|
PB-20-012-102-001/84
(DEO)
|
2620012000NRG24111020230105460
|
11/10/2023
|
PALWINDER SINGH
|
2620012WL005758
|
PALWINDER SINGH
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463412
|
|
PALWINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARN TARAN-12
|
PB-20-012-102-001/84
(DEO)
|
2620012000NRG24111020230105461
|
11/10/2023
|
PARAMJIT KAUR
|
2620012WL005758
|
PARAMJIT KAUR
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463404
|
|
PARAMJIT KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
93
|
TARN TARAN-12
|
PB-20-012-074-001/257
(PANDORI RUN SINGH)
|
2620012000NRG24101020230104583
|
11/10/2023
|
PARAMJIT KAUR
|
2620012WL005718
|
PARAMJIT KAUR
|
00349
|
PSIB0021034
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463230
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TARN TARAN-12
|
PB-20-012-074-001/679
(PANDORI RUN SINGH)
|
2620012000NRG24101020230104509
|
11/10/2023
|
Kulwinder singh
|
2620012WL005716
|
Kulwinder singh
|
00349
|
PSIB0021034
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463235
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TARN TARAN-12
|
PB-20-012-074-001/679
(PANDORI RUN SINGH)
|
2620012000NRG24101020230104508
|
11/10/2023
|
Kulwinder singh
|
2620012WL005716
|
Kulwinder singh
|
00349
|
PSIB0021034
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463234
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TARN TARAN-12
|
PB-20-012-075-001/109
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103425
|
11/10/2023
|
SIMRANJIT KAUR
|
2620012WL005665
|
SIMRANJIT KAUR
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463418
|
|
SIMRAN KAUR
|
IDBI BANK(607095)
|
|
97
|
TARN TARAN-12
|
PB-20-012-075-001/116
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103427
|
11/10/2023
|
MANJIT KAUR
|
2620012WL005665
|
MANJIT KAUR
|
00349
|
PSIB0021034
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377463233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
TARN TARAN-12
|
PB-20-012-075-001/377
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103439
|
11/10/2023
|
Baljit kaur
|
2620012WL005665
|
Baljit kaur
|
00349
|
PSIB0021034
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463231
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARN TARAN-12
|
PB-20-012-075-001/386
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103441
|
11/10/2023
|
pajo
|
2620012WL005665
|
pajo
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463229
|
|
PAJO W/O BALKAR SINGH
|
IDBI BANK(607095)
|
|
100
|
TARN TARAN-12
|
PB-20-012-075-001/59
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103451
|
11/10/2023
|
KULWINDER KAUR
|
2620012WL005665
|
KULWINDER KAUR
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463232
|
|
KULBINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
101
|
TARN TARAN-12
|
PB-20-012-019-001/109
(CHAK SIKENDER)
|
2620012000NRG24101020230104051
|
11/10/2023
|
variyam singh
|
2620012WL005693
|
variyam singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463368
|
|
VARIYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TARN TARAN-12
|
PB-20-012-019-001/289
(CHAK SIKENDER)
|
2620012000NRG24101020230104082
|
11/10/2023
|
Jang Singh
|
2620012WL005693
|
Jang Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463369
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
TARN TARAN-12
|
PB-20-012-019-001/88
(CHAK SIKENDER)
|
2620012000NRG24101020230104086
|
11/10/2023
|
PARAMJIT KAUR
|
2620012WL005693
|
PARAMJIT KAUR
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463366
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
104
|
TARN TARAN-12
|
PB-20-012-066-001/56
(NONE)
|
2620012000NRG24111020230104703
|
11/10/2023
|
MANJIT KAUR
|
2620012WL005728
|
MANJIT KAUR
|
00349
|
PSIB0021487
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463383
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
105
|
TARN TARAN-12
|
PB-20-012-019-001/103
(CHAK SIKENDER)
|
2620012000NRG24101020230104049
|
11/10/2023
|
nirmal kaur
|
2620012WL005693
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463262
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
TARN TARAN-12
|
PB-20-012-019-001/105
(CHAK SIKENDER)
|
2620012000NRG24101020230104050
|
11/10/2023
|
harpreet singh
|
2620012WL005693
|
harpreet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463463
|
|
HARPREET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
TARN TARAN-12
|
PB-20-012-019-001/113
(CHAK SIKENDER)
|
2620012000NRG24101020230104052
|
11/10/2023
|
nirmal kaur
|
2620012WL005693
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463468
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
TARN TARAN-12
|
PB-20-012-019-001/114
(CHAK SIKENDER)
|
2620012000NRG24101020230104053
|
11/10/2023
|
viro
|
2620012WL005693
|
viro
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463465
|
|
VIRO W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TARN TARAN-12
|
PB-20-012-019-001/120
(CHAK SIKENDER)
|
2620012000NRG24101020230104054
|
11/10/2023
|
Nirmal kaur
|
2620012WL005693
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463462
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
TARN TARAN-12
|
PB-20-012-019-001/126
(CHAK SIKENDER)
|
2620012000NRG24101020230104055
|
11/10/2023
|
Raji
|
2620012WL005693
|
Raji
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463268
|
|
RAJI KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
TARN TARAN-12
|
PB-20-012-019-001/127
(CHAK SIKENDER)
|
2620012000NRG24101020230104056
|
11/10/2023
|
Balwinder kaur
|
2620012WL005693
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463469
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
TARN TARAN-12
|
PB-20-012-019-001/132
(CHAK SIKENDER)
|
2620012000NRG24101020230104057
|
11/10/2023
|
Baljinder kaur
|
2620012WL005693
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463259
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TARN TARAN-12
|
PB-20-012-019-001/135
(CHAK SIKENDER)
|
2620012000NRG24101020230104058
|
11/10/2023
|
Anop singh
|
2620012WL005693
|
Anop singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463266
|
|
ANOOP SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
TARN TARAN-12
|
PB-20-012-019-001/137
(CHAK SIKENDER)
|
2620012000NRG24101020230104059
|
11/10/2023
|
Kuldeep kaur
|
2620012WL005693
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463255
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
TARN TARAN-12
|
PB-20-012-019-001/14
(CHAK SIKENDER)
|
2620012000NRG24101020230104060
|
11/10/2023
|
Manpreet kaur
|
2620012WL005693
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463470
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
TARN TARAN-12
|
PB-20-012-019-001/141
(CHAK SIKENDER)
|
2620012000NRG24101020230104061
|
11/10/2023
|
Dalbiro kaur
|
2620012WL005693
|
Dalbiro kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463263
|
|
Mrs. DALBIRO KAUR W/O MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TARN TARAN-12
|
PB-20-012-019-001/147
(CHAK SIKENDER)
|
2620012000NRG24101020230104062
|
11/10/2023
|
Kashmir kaur
|
2620012WL005693
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463464
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
TARN TARAN-12
|
PB-20-012-019-001/184
(CHAK SIKENDER)
|
2620012000NRG24101020230104063
|
11/10/2023
|
balbir singh
|
2620012WL005693
|
balbir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463267
|
|
BALBIR SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
TARN TARAN-12
|
PB-20-012-019-001/185
(CHAK SIKENDER)
|
2620012000NRG24101020230104064
|
11/10/2023
|
mahil singh
|
2620012WL005693
|
mahil singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463264
|
|
MAHIL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARN TARAN-12
|
PB-20-012-019-001/194
(CHAK SIKENDER)
|
2620012000NRG24101020230104065
|
11/10/2023
|
sharanjit kaur
|
2620012WL005693
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463272
|
|
SHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
TARN TARAN-12
|
PB-20-012-019-001/201
(CHAK SIKENDER)
|
2620012000NRG24101020230104066
|
11/10/2023
|
Paramjit Singh
|
2620012WL005693
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463265
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
TARN TARAN-12
|
PB-20-012-019-001/202
(CHAK SIKENDER)
|
2620012000NRG24101020230104067
|
11/10/2023
|
Bachan kaur
|
2620012WL005693
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463467
|
|
BACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
TARN TARAN-12
|
PB-20-012-019-001/212
(CHAK SIKENDER)
|
2620012000NRG24101020230104068
|
11/10/2023
|
Kuljinder kaur
|
2620012WL005693
|
Kuljinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463274
|
|
KULJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
TARN TARAN-12
|
PB-20-012-019-001/216
(CHAK SIKENDER)
|
2620012000NRG24101020230104069
|
11/10/2023
|
Kashmir kaur
|
2620012WL005693
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463260
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARN TARAN-12
|
PB-20-012-019-001/218
(CHAK SIKENDER)
|
2620012000NRG24101020230104070
|
11/10/2023
|
Kulbir kaur
|
2620012WL005693
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377463269
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
TARN TARAN-12
|
PB-20-012-019-001/219
(CHAK SIKENDER)
|
2620012000NRG24101020230104071
|
11/10/2023
|
Kawaljit kaur
|
2620012WL005693
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463258
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
TARN TARAN-12
|
PB-20-012-019-001/226
(CHAK SIKENDER)
|
2620012000NRG24101020230104073
|
11/10/2023
|
Jagir kaur
|
2620012WL005693
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463261
|
|
JAGIR KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
TARN TARAN-12
|
PB-20-012-019-001/227
(CHAK SIKENDER)
|
2620012000NRG24101020230104074
|
11/10/2023
|
kulwinder kaur
|
2620012WL005693
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463275
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
TARN TARAN-12
|
PB-20-012-019-001/250
(CHAK SIKENDER)
|
2620012000NRG24101020230104075
|
11/10/2023
|
Jasbir kaur
|
2620012WL005693
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463273
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
TARN TARAN-12
|
PB-20-012-019-001/258
(CHAK SIKENDER)
|
2620012000NRG24101020230104076
|
11/10/2023
|
Lakhwinder Kaur
|
2620012WL005693
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463256
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
TARN TARAN-12
|
PB-20-012-019-001/26
(CHAK SIKENDER)
|
2620012000NRG24101020230104077
|
11/10/2023
|
BALWINDER KAUR
|
2620012WL005693
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463276
|
|
BALWINDER KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
TARN TARAN-12
|
PB-20-012-019-001/265
(CHAK SIKENDER)
|
2620012000NRG24101020230104078
|
11/10/2023
|
Dalbir Kaur
|
2620012WL005693
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463270
|
|
DALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
TARN TARAN-12
|
PB-20-012-019-001/271
(CHAK SIKENDER)
|
2620012000NRG24101020230104080
|
11/10/2023
|
manpreet kaur
|
2620012WL005693
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463271
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
TARN TARAN-12
|
PB-20-012-019-001/312
(CHAK SIKENDER)
|
2620012000NRG24101020230104083
|
11/10/2023
|
simarjeet kaur
|
2620012WL005693
|
simarjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463257
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
TARN TARAN-12
|
PB-20-012-019-001/63
(CHAK SIKENDER)
|
2620012000NRG24101020230104085
|
11/10/2023
|
SATTO
|
2620012WL005693
|
SATTO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463466
|
|
SATTO
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
TARN TARAN-12
|
PB-20-012-028-001/175
(JHAMKE KHURD)
|
2620012000NRG24111020230105466
|
11/10/2023
|
Karaj singh
|
2620012WL005759
|
Karaj singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463460
|
|
KARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TARN TARAN-12
|
PB-20-012-028-001/18
(JHAMKE KHURD)
|
2620012000NRG24111020230105467
|
11/10/2023
|
Balkar singh
|
2620012WL005759
|
Balkar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463279
|
|
MR BALKAR SINGH SO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
TARN TARAN-12
|
PB-20-012-028-001/181
(JHAMKE KHURD)
|
2620012000NRG24111020230105468
|
11/10/2023
|
Sulakhan singh
|
2620012WL005759
|
Sulakhan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463347
|
|
SALAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TARN TARAN-12
|
PB-20-012-028-001/49
(JHAMKE KHURD)
|
2620012000NRG24111020230105474
|
11/10/2023
|
BALWINDER KAUR
|
2620012WL005759
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463278
|
|
BALWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
TARN TARAN-12
|
PB-20-012-028-001/51
(JHAMKE KHURD)
|
2620012000NRG24111020230105475
|
11/10/2023
|
Mann singh
|
2620012WL005759
|
Mann singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463280
|
|
MANN SINGH S/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
TARN TARAN-12
|
PB-20-012-028-001/9
(JHAMKE KHURD)
|
2620012000NRG24111020230105476
|
11/10/2023
|
Gurdeep singh
|
2620012WL005759
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463277
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TARN TARAN-12
|
PB-20-012-068-001/567
(PALASOUR)
|
2620012000NRG24111020230105089
|
11/10/2023
|
Paramjit Kaur
|
2620012WL005744
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463461
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
TARN TARAN-12
|
PB-20-012-068-001/607
(PALASOUR)
|
2620012000NRG24111020230105091
|
11/10/2023
|
manjit kaur
|
2620012WL005744
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463457
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
TARN TARAN-12
|
PB-20-012-068-001/683
(PALASOUR)
|
2620012000NRG24101020230104595
|
11/10/2023
|
Amanpreet kaur
|
2620012WL005720
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463459
|
|
AMANPREET KAUR CO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
TARN TARAN-12
|
PB-20-012-068-001/686
(PALASOUR)
|
2620012000NRG24101020230104596
|
11/10/2023
|
Jagroop singh
|
2620012WL005720
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463458
|
|
JAGROOP SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
TARN TARAN-12
|
PB-20-012-075-001/266
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103434
|
11/10/2023
|
NARINDER KAUR
|
2620012WL005665
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463456
|
|
NARINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
147
|
TARN TARAN-12
|
PB-20-012-075-001/126
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103430
|
11/10/2023
|
KULDEEP SINGH
|
2620012WL005665
|
KULDEEP SINGH
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463307
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
148
|
TARN TARAN-12
|
PB-20-012-028-001/125
(JHAMKE KHURD)
|
2620012000NRG24111020230105462
|
11/10/2023
|
BAJ SINGH
|
2620012WL005759
|
BAJ SINGH
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463357
|
|
BAJ SINGH & RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARN TARAN-12
|
PB-20-012-068-001/417
(PALASOUR)
|
2620012000NRG24111020230105086
|
11/10/2023
|
Raji
|
2620012WL005744
|
Raji
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463397
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARN TARAN-12
|
PB-20-012-068-001/480
(PALASOUR)
|
2620012000NRG24111020230105082
|
11/10/2023
|
Balwinder singh
|
2620012WL005743
|
Balwinder singh
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463396
|
|
BALWINDER SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TARN TARAN-12
|
PB-20-012-071-001/141
(PANDORI GOLA)
|
2620012000NRG24111020230105552
|
11/10/2023
|
Siamar kaur
|
2620012WL005764
|
Siamar kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463398
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARN TARAN-12
|
PB-20-012-075-001/120
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103428
|
11/10/2023
|
GURMEET KAUR
|
2620012WL005665
|
GURMEET KAUR
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463358
|
|
GURMEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TARN TARAN-12
|
PB-20-012-075-001/26
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103433
|
11/10/2023
|
MANJIT SINGH
|
2620012WL005665
|
MANJIT SINGH
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463365
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
TARN TARAN-12
|
PB-20-012-075-001/281
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103435
|
11/10/2023
|
AMARJIT KAUR
|
2620012WL005665
|
AMARJIT KAUR
|
00354
|
PUNB0045400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463363
|
|
AMARJIT KAUR WO JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TARN TARAN-12
|
PB-20-012-075-001/30
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103436
|
11/10/2023
|
VEERO
|
2620012WL005665
|
VEERO
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463395
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
TARN TARAN-12
|
PB-20-012-075-001/35
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103437
|
11/10/2023
|
LAKHWINDER KAUR
|
2620012WL005665
|
LAKHWINDER KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463359
|
|
LAKHWINDER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TARN TARAN-12
|
PB-20-012-075-001/376
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103438
|
11/10/2023
|
Harjit kaur
|
2620012WL005665
|
Harjit kaur
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463394
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
TARN TARAN-12
|
PB-20-012-075-001/382
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103440
|
11/10/2023
|
Sarbjit kaur
|
2620012WL005665
|
Sarbjit kaur
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463364
|
|
SARBJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TARN TARAN-12
|
PB-20-012-075-001/42
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103442
|
11/10/2023
|
GURMEET KAUR
|
2620012WL005665
|
GURMEET KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463360
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TARN TARAN-12
|
PB-20-012-075-001/448
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103444
|
11/10/2023
|
Narinder Kaur
|
2620012WL005665
|
Narinder Kaur
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463362
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
TARN TARAN-12
|
PB-20-012-075-001/53
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103450
|
11/10/2023
|
PURO
|
2620012WL005665
|
PURO
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463361
|
|
PURO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TARN TARAN-12
|
PB-20-012-075-001/82
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103453
|
11/10/2023
|
JAGIR SINGH
|
2620012WL005665
|
JAGIR SINGH
|
00354
|
PUNB0045400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463393
|
|
JAGIR SINGH S/O PIYARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
163
|
TARN TARAN-12
|
PB-20-012-075-001/92
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103454
|
11/10/2023
|
DALWINDER KAUR
|
2620012WL005665
|
DALWINDER KAUR
|
00354
|
PUNB0045400
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377463238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
164
|
TARN TARAN-12
|
PB-20-012-075-001/123
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103429
|
11/10/2023
|
RANI
|
2620012WL005665
|
RANI
|
00354
|
PUNB0057600
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377463370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
165
|
TARN TARAN-12
|
PB-20-012-023-001/138
(DABURJI)
|
2620012000NRG24101020230104489
|
11/10/2023
|
Kulwinder kaur
|
2620012WL005716
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463304
|
|
KULWINDER KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARN TARAN-12
|
PB-20-012-023-001/138
(DABURJI)
|
2620012000NRG24101020230104488
|
11/10/2023
|
Kulwinder kaur
|
2620012WL005716
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463303
|
|
KULWINDER KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TARN TARAN-12
|
PB-20-012-023-001/141
(DABURJI)
|
2620012000NRG24101020230104491
|
11/10/2023
|
Daljit kaur
|
2620012WL005716
|
Daljit kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463287
|
|
DALJIT KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TARN TARAN-12
|
PB-20-012-023-001/141
(DABURJI)
|
2620012000NRG24101020230104490
|
11/10/2023
|
Daljit kaur
|
2620012WL005716
|
Daljit kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463286
|
|
DALJIT KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TARN TARAN-12
|
PB-20-012-023-001/297
(DABURJI)
|
2620012000NRG24101020230104197
|
11/10/2023
|
Savinder kaur
|
2620012WL005699
|
Savinder kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463292
|
|
SAVINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARN TARAN-12
|
PB-20-012-023-001/298
(DABURJI)
|
2620012000NRG24101020230104494
|
11/10/2023
|
Sukhwinder kaur
|
2620012WL005716
|
Sukhwinder kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463301
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TARN TARAN-12
|
PB-20-012-023-001/298
(DABURJI)
|
2620012000NRG24101020230104495
|
11/10/2023
|
Sukhwinder kaur
|
2620012WL005716
|
Sukhwinder kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463302
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TARN TARAN-12
|
PB-20-012-023-001/299
(DABURJI)
|
2620012000NRG24101020230104198
|
11/10/2023
|
Manjit kaur
|
2620012WL005699
|
Manjit kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463248
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
TARN TARAN-12
|
PB-20-012-023-001/300
(DABURJI)
|
2620012000NRG24101020230104199
|
11/10/2023
|
Jyoti
|
2620012WL005699
|
Jyoti
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463315
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TARN TARAN-12
|
PB-20-012-023-001/303
(DABURJI)
|
2620012000NRG24101020230104200
|
11/10/2023
|
Gurmit kaur
|
2620012WL005699
|
Gurmit kaur
|
00354
|
PUNB0104100
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377463239
|
A/c Blocked or Frozen
|
|
|
|
175
|
TARN TARAN-12
|
PB-20-012-023-001/313
(DABURJI)
|
2620012000NRG24101020230104202
|
11/10/2023
|
Rajbir kaur
|
2620012WL005699
|
Rajbir kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463300
|
|
RAJBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TARN TARAN-12
|
PB-20-012-023-001/315
(DABURJI)
|
2620012000NRG24101020230104497
|
11/10/2023
|
Rajbir kaur
|
2620012WL005716
|
Rajbir kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463252
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
177
|
TARN TARAN-12
|
PB-20-012-023-001/315
(DABURJI)
|
2620012000NRG24101020230104496
|
11/10/2023
|
Rajbir kaur
|
2620012WL005716
|
Rajbir kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463251
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
178
|
TARN TARAN-12
|
PB-20-012-023-001/316
(DABURJI)
|
2620012000NRG24101020230104203
|
11/10/2023
|
Balwinder kaur
|
2620012WL005699
|
Balwinder kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463305
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TARN TARAN-12
|
PB-20-012-023-001/369
(DABURJI)
|
2620012000NRG24101020230104499
|
11/10/2023
|
Shinder kaur
|
2620012WL005716
|
Shinder kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463294
|
|
SHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TARN TARAN-12
|
PB-20-012-023-001/369
(DABURJI)
|
2620012000NRG24101020230104498
|
11/10/2023
|
Shinder kaur
|
2620012WL005716
|
Shinder kaur
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463293
|
|
SHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TARN TARAN-12
|
PB-20-012-023-001/373
(DABURJI)
|
2620012000NRG24101020230104204
|
11/10/2023
|
Ramandeep kaur
|
2620012WL005699
|
Ramandeep kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463247
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TARN TARAN-12
|
PB-20-012-023-001/380
(DABURJI)
|
2620012000NRG24101020230104205
|
11/10/2023
|
Jyoti Bala
|
2620012WL005699
|
Jyoti Bala
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463316
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARN TARAN-12
|
PB-20-012-023-001/397
(DABURJI)
|
2620012000NRG24101020230104501
|
11/10/2023
|
Lovedeep Singh
|
2620012WL005716
|
Lovedeep Singh
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463283
|
|
LOVEDEEP SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARN TARAN-12
|
PB-20-012-023-001/397
(DABURJI)
|
2620012000NRG24101020230104500
|
11/10/2023
|
Lovedeep Singh
|
2620012WL005716
|
Lovedeep Singh
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463282
|
|
LOVEDEEP SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARN TARAN-12
|
PB-20-012-023-001/404
(DABURJI)
|
2620012000NRG24101020230104206
|
11/10/2023
|
Arashdeep singh
|
2620012WL005699
|
Arashdeep singh
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463254
|
|
ARASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TARN TARAN-12
|
PB-20-012-023-001/417
(DABURJI)
|
2620012000NRG24101020230104503
|
11/10/2023
|
Darshan kaur
|
2620012WL005716
|
Darshan kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463241
|
|
DARSHAN KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TARN TARAN-12
|
PB-20-012-023-001/417
(DABURJI)
|
2620012000NRG24101020230104502
|
11/10/2023
|
Darshan kaur
|
2620012WL005716
|
Darshan kaur
|
00354
|
PUNB0104100
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377463240
|
|
DARSHAN KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TARN TARAN-12
|
PB-20-012-023-001/422
(DABURJI)
|
2620012000NRG24101020230104208
|
11/10/2023
|
Kuljit Kaur
|
2620012WL005699
|
Kuljit Kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463291
|
|
KULJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TARN TARAN-12
|
PB-20-012-023-001/66
(DABURJI)
|
2620012000NRG24101020230104505
|
11/10/2023
|
JASBIR AKUR
|
2620012WL005716
|
JASBIR AKUR
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463298
|
|
JASBIR KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARN TARAN-12
|
PB-20-012-023-001/66
(DABURJI)
|
2620012000NRG24101020230104504
|
11/10/2023
|
JASBIR AKUR
|
2620012WL005716
|
JASBIR AKUR
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463297
|
|
JASBIR KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TARN TARAN-12
|
PB-20-012-023-001/74
(DABURJI)
|
2620012000NRG24101020230104506
|
11/10/2023
|
BAGWAN SINGH
|
2620012WL005716
|
BAGWAN SINGH
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463242
|
|
BHAGWAN SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TARN TARAN-12
|
PB-20-012-023-001/74
(DABURJI)
|
2620012000NRG24101020230104507
|
11/10/2023
|
BAGWAN SINGH
|
2620012WL005716
|
BAGWAN SINGH
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463243
|
|
BHAGWAN SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TARN TARAN-12
|
PB-20-012-048-001/10
(KHARA)
|
2620012000NRG24101020230104545
|
11/10/2023
|
JASVIR KAUR
|
2620012WL005718
|
JASVIR KAUR
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463244
|
|
JASBIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TARN TARAN-12
|
PB-20-012-048-001/115
(KHARA)
|
2620012000NRG24101020230104546
|
11/10/2023
|
Parmjit kaur
|
2620012WL005718
|
Parmjit kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463245
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TARN TARAN-12
|
PB-20-012-048-001/124
(KHARA)
|
2620012000NRG24101020230104547
|
11/10/2023
|
Manjit Kaur
|
2620012WL005718
|
Manjit Kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463290
|
|
MANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TARN TARAN-12
|
PB-20-012-048-001/17
(KHARA)
|
2620012000NRG24101020230104548
|
11/10/2023
|
GURMEET KAUR
|
2620012WL005718
|
GURMEET KAUR
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463299
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
TARN TARAN-12
|
PB-20-012-048-001/22
(KHARA)
|
2620012000NRG24101020230104549
|
11/10/2023
|
SUKHWINDER KAUR
|
2620012WL005718
|
SUKHWINDER KAUR
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463237
|
|
SUKHWINDER KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TARN TARAN-12
|
PB-20-012-048-001/302
(KHARA)
|
2620012000NRG24101020230104551
|
11/10/2023
|
Parmjit kaur
|
2620012WL005718
|
Parmjit kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463288
|
|
AMRITPREET SINGH UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TARN TARAN-12
|
PB-20-012-048-001/313
(KHARA)
|
2620012000NRG24101020230104554
|
11/10/2023
|
Surjit kaur
|
2620012WL005718
|
Surjit kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463295
|
|
SURJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TARN TARAN-12
|
PB-20-012-048-001/314
(KHARA)
|
2620012000NRG24101020230104555
|
11/10/2023
|
Kanwaljit kaur
|
2620012WL005718
|
Kanwaljit kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463317
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TARN TARAN-12
|
PB-20-012-048-001/320
(KHARA)
|
2620012000NRG24101020230104558
|
11/10/2023
|
Manjit kaur
|
2620012WL005718
|
Manjit kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463381
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TARN TARAN-12
|
PB-20-012-048-001/322
(KHARA)
|
2620012000NRG24101020230104559
|
11/10/2023
|
Raj kaur
|
2620012WL005718
|
Raj kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463281
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
TARN TARAN-12
|
PB-20-012-048-001/327
(KHARA)
|
2620012000NRG24101020230104562
|
11/10/2023
|
Anita
|
2620012WL005718
|
Anita
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463284
|
|
ANITA W/O GADDO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TARN TARAN-12
|
PB-20-012-048-001/329
(KHARA)
|
2620012000NRG24101020230104564
|
11/10/2023
|
Kulwinder kaur
|
2620012WL005718
|
Kulwinder kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463285
|
|
KULWINDER KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TARN TARAN-12
|
PB-20-012-048-001/340
(KHARA)
|
2620012000NRG24101020230104568
|
11/10/2023
|
Harpreet kaur
|
2620012WL005718
|
Harpreet kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463314
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TARN TARAN-12
|
PB-20-012-048-001/343
(KHARA)
|
2620012000NRG24101020230104570
|
11/10/2023
|
Jasbir singh
|
2620012WL005718
|
Jasbir singh
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463250
|
|
JASBIR SINGH
|
IDBI BANK(607095)
|
|
207
|
TARN TARAN-12
|
PB-20-012-048-001/346
(KHARA)
|
2620012000NRG24101020230104573
|
11/10/2023
|
Raj kaur
|
2620012WL005718
|
Raj kaur
|
00354
|
PUNB0104100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377463253
|
|
RAJ KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TARN TARAN-12
|
PB-20-012-048-001/347
(KHARA)
|
2620012000NRG24101020230104574
|
11/10/2023
|
Sonia
|
2620012WL005718
|
Sonia
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463306
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TARN TARAN-12
|
PB-20-012-048-001/36
(KHARA)
|
2620012000NRG24101020230104577
|
11/10/2023
|
KULWINDER KAUR
|
2620012WL005718
|
KULWINDER KAUR
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463296
|
|
KULWINDER KAUR WO GUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TARN TARAN-12
|
PB-20-012-048-001/371
(KHARA)
|
2620012000NRG24101020230104581
|
11/10/2023
|
Veer kaur
|
2620012WL005718
|
Veer kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463236
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TARN TARAN-12
|
PB-20-012-048-001/43
(KHARA)
|
2620012000NRG24101020230104582
|
11/10/2023
|
Simarn kaur
|
2620012WL005718
|
Simarn kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463289
|
|
SIMAR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TARN TARAN-12
|
PB-20-012-075-001/107
(PANDORI SIDHWAN)
|
2620012000NRG24091020230103424
|
11/10/2023
|
BALBIR KAUR
|
2620012WL005665
|
BALBIR KAUR
|
00354
|
PUNB0104100
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463246
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
213
|
TARN TARAN-12
|
PB-20-012-052-001/102
(LALU GHUMAN)
|
2620012000NRG24101020230104691
|
11/10/2023
|
SUKHDEV SINGH
|
2620012WL005727
|
SUKHDEV SINGH
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463324
|
|
SUKHDEV SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TARN TARAN-12
|
PB-20-012-052-001/158
(LALU GHUMAN)
|
2620012000NRG24101020230104693
|
11/10/2023
|
Sawinder singh
|
2620012WL005727
|
Sawinder singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463326
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TARN TARAN-12
|
PB-20-012-052-001/162
(LALU GHUMAN)
|
2620012000NRG24101020230104694
|
11/10/2023
|
Manjit kaur
|
2620012WL005727
|
Manjit kaur
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463330
|
|
MANJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TARN TARAN-12
|
PB-20-012-052-001/173
(LALU GHUMAN)
|
2620012000NRG24101020230104695
|
11/10/2023
|
Kulwinder kaur
|
2620012WL005727
|
Kulwinder kaur
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463332
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TARN TARAN-12
|
PB-20-012-052-001/209
(LALU GHUMAN)
|
2620012000NRG24101020230104697
|
11/10/2023
|
Harjit singh
|
2620012WL005727
|
Harjit singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463327
|
|
HARJIT SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TARN TARAN-12
|
PB-20-012-052-001/212
(LALU GHUMAN)
|
2620012000NRG24101020230104698
|
11/10/2023
|
Sarabjit kaur
|
2620012WL005727
|
Sarabjit kaur
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463334
|
|
SARABJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TARN TARAN-12
|
PB-20-012-052-001/63
(LALU GHUMAN)
|
2620012000NRG24101020230104702
|
11/10/2023
|
HARJIT KAUR
|
2620012WL005727
|
HARJIT KAUR
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463331
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TARN TARAN-12
|
PB-20-012-107-001/121
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104675
|
11/10/2023
|
darshan singh
|
2620012WL005726
|
darshan singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463319
|
|
DARSHAN SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TARN TARAN-12
|
PB-20-012-107-001/646
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104680
|
11/10/2023
|
rani
|
2620012WL005726
|
rani
|
00354
|
PUNB0118900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377463336
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TARN TARAN-12
|
PB-20-012-107-001/648
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104681
|
11/10/2023
|
gurdiyal singh
|
2620012WL005726
|
gurdiyal singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463329
|
|
GURDIYAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TARN TARAN-12
|
PB-20-012-107-001/649
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104682
|
11/10/2023
|
raj kaur
|
2620012WL005726
|
raj kaur
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463320
|
|
RAJ KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TARN TARAN-12
|
PB-20-012-107-001/654
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104683
|
11/10/2023
|
darbara singh
|
2620012WL005726
|
darbara singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463323
|
|
DARBARA SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TARN TARAN-12
|
PB-20-012-107-001/656
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104684
|
11/10/2023
|
roorh singh
|
2620012WL005726
|
roorh singh
|
00354
|
PUNB0118900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463321
|
|
ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TARN TARAN-12
|
PB-20-012-107-001/665
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104685
|
11/10/2023
|
dilbagh singh
|
2620012WL005726
|
dilbagh singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463328
|
|
DILBAG SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TARN TARAN-12
|
PB-20-012-107-001/668
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104686
|
11/10/2023
|
balwinder singh
|
2620012WL005726
|
balwinder singh
|
00354
|
PUNB0118900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377463335
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TARN TARAN-12
|
PB-20-012-107-001/685
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104687
|
11/10/2023
|
sukhmanpreet kaur
|
2620012WL005726
|
sukhmanpreet kaur
|
00354
|
PUNB0118900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463333
|
|
SUKHMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
TARN TARAN-12
|
PB-20-012-107-001/714
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104689
|
11/10/2023
|
Gurjant singh
|
2620012WL005726
|
Gurjant singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463325
|
|
GURJANT SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TARN TARAN-12
|
PB-20-012-107-001/80
(KOT DHARAM CHAND)
|
2620012000NRG24101020230104690
|
11/10/2023
|
bhag singh
|
2620012WL005726
|
bhag singh
|
00354
|
PUNB0118900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377463322
|
|
BHAG SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
231
|
TARN TARAN-12
|
PB-20-012-028-001/13
(JHAMKE KHURD)
|
2620012000NRG24111020230105464
|
11/10/2023
|
JASWINDER KAUR
|
2620012WL005759
|
JASWINDER KAUR
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463348
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
232
|
TARN TARAN-12
|
PB-20-012-051-001/160
(KOTLI)
|
2620012000NRG24111020230105482
|
11/10/2023
|
Gurjinder singh
|
2620012WL005760
|
Gurjinder singh
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463428
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
TARN TARAN-12
|
PB-20-012-068-001/603
(PALASOUR)
|
2620012000NRG24111020230105090
|
11/10/2023
|
Shinder singh
|
2620012WL005744
|
Shinder singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463429
|
|
SHINDER SINGH SO BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
TARN TARAN-12
|
PB-20-012-071-001/118
(PANDORI GOLA)
|
2620012000NRG24111020230105549
|
11/10/2023
|
Jasbir kaur
|
2620012WL005764
|
Jasbir kaur
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377463454
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
TARN TARAN-12
|
PB-20-012-071-001/164
(PANDORI GOLA)
|
2620012000NRG24111020230105553
|
11/10/2023
|
jaila ram
|
2620012WL005764
|
jaila ram
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463455
|
|
MR JAILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
236
|
TARN TARAN-12
|
PB-20-012-028-001/368
(JHAMKE KHURD)
|
2620012000NRG24111020230105472
|
11/10/2023
|
Harjinder kaur
|
2620012WL005759
|
Harjinder kaur
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463432
|
|
HARJINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
237
|
TARN TARAN-12
|
PB-20-012-028-001/372
(JHAMKE KHURD)
|
2620012000NRG24111020230105473
|
11/10/2023
|
kulwant singh
|
2620012WL005759
|
kulwant singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463426
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
238
|
TARN TARAN-12
|
PB-20-012-028-001/13
(JHAMKE KHURD)
|
2620012000NRG24111020230105463
|
11/10/2023
|
BOHAR SINGH
|
2620012WL005759
|
BOHAR SINGH
|
00415
|
SBIN0050628
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463423
|
|
MR BOHARH SINGH SO ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
TARN TARAN-12
|
PB-20-012-048-001/319
(KHARA)
|
2620012000NRG24101020230104556
|
11/10/2023
|
Kulwinder kaur
|
2620012WL005718
|
Kulwinder kaur
|
00415
|
SBIN0050628
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377463452
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
TARN TARAN-12
|
PB-20-012-071-001/48
(PANDORI GOLA)
|
2620012000NRG24111020230105556
|
11/10/2023
|
GURWINDER KAUR
|
2620012WL005764
|
GURWINDER KAUR
|
00415
|
SBIN0050628
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377463453
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
241
|
TARN TARAN-12
|
PB-20-012-023-001/190
(DABURJI)
|
2620012000NRG24101020230104492
|
11/10/2023
|
Baldev singh
|
2620012WL005716
|
Baldev singh
|
00468
|
UBIN0931853
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377463442
|
|
BALDEV SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
242
|
TARN TARAN-12
|
PB-20-012-102-001/432
(DEO)
|
2620012000NRG24101020230104672
|
11/10/2023
|
Parveen kaur
|
2620012WL005725
|
Parveen kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377463444
|
|
Ms. PARVEEN KAUR (M) . U/G OF PALWINDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526311
|
526311
|
|
|
|
|
|
|
|