|
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
|
TARSIKKA-7
|
PB-02-007-082-001/253
(UDDO NANGAL)
|
2602007000NRG24230720230085673
|
24/07/2023
|
Jaskarnjeet singh
|
2602007WL006435
|
Jaskarnjeet singh
|
00032
|
UTIB0002337
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295558
|
|
JASKARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-033-001/24
(JHAMBKE)
|
2602007000NRG24240720230086483
|
24/07/2023
|
Mangal Singh
|
2602007WL006501
|
Mangal Singh
|
00078
|
CNRB0002085
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295523
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-033-001/57
(JHAMBKE)
|
2602007000NRG24240720230086486
|
24/07/2023
|
Major Singh
|
2602007WL006501
|
Major Singh
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295532
|
|
Mr. MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-050-001/221
(MATTEWAL)
|
2602007000NRG24240720230086391
|
24/07/2023
|
Harjit Kaur
|
2602007WL006495
|
Harjit Kaur
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295422
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TARSIKKA-7
|
PB-02-007-050-001/280
(MATTEWAL)
|
2602007000NRG24240720230086392
|
24/07/2023
|
Sarwan. Singh
|
2602007WL006495
|
Sarwan. Singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295421
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TARSIKKA-7
|
PB-02-007-062-001/203
(RASULPUR KALAN)
|
2602007000NRG24240720230086620
|
24/07/2023
|
Parkash Singh
|
2602007WL006517
|
Parkash Singh
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295418
|
|
PARKASH SINGH S/O TARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
7
|
TARSIKKA-7
|
PB-02-007-062-001/203
(RASULPUR KALAN)
|
2602007000NRG24240720230086619
|
24/07/2023
|
Parkash Singh
|
2602007WL006517
|
Parkash Singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295417
|
|
PARKASH SINGH S/O TARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
8
|
TARSIKKA-7
|
PB-02-007-072-001/31
(SIALKA)
|
2602007000NRG24240720230086370
|
24/07/2023
|
SUKHWINDER KAUR
|
2602007WL006493
|
SUKHWINDER KAUR
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295419
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
TARSIKKA-7
|
PB-02-007-072-001/37
(SIALKA)
|
2602007000NRG24240720230086371
|
24/07/2023
|
Rani
|
2602007WL006493
|
Rani
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295420
|
|
RANI W/OKARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-034-001/144
(JHARU NANGAL)
|
2602007000NRG24240720230086417
|
24/07/2023
|
Bikramjit Singh
|
2602007WL006497
|
Bikramjit Singh
|
00152
|
HDFC0001823
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295535
|
|
BIKRAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-034-001/119
(JHARU NANGAL)
|
2602007000NRG24240720230086407
|
24/07/2023
|
Gurpreet singh
|
2602007WL006497
|
Gurpreet singh
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295433
|
|
WELCOME TO IDBI BANK
|
IDBI BANK(607095)
|
|
12
|
TARSIKKA-7
|
PB-02-007-034-001/120
(JHARU NANGAL)
|
2602007000NRG24240720230086408
|
24/07/2023
|
Harpal singh
|
2602007WL006497
|
Harpal singh
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295434
|
|
HARPAL SINGH
|
IDBI BANK(607095)
|
|
13
|
TARSIKKA-7
|
PB-02-007-034-001/121
(JHARU NANGAL)
|
2602007000NRG24240720230086409
|
24/07/2023
|
Gurpal singh
|
2602007WL006497
|
Gurpal singh
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295435
|
|
GURPAL SINGH
|
IDBI BANK(607095)
|
|
14
|
TARSIKKA-7
|
PB-02-007-034-001/122
(JHARU NANGAL)
|
2602007000NRG24240720230086410
|
24/07/2023
|
SHUBHDEEP SINGH
|
2602007WL006497
|
SHUBHDEEP SINGH
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295437
|
|
SHUBDEEP SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-034-001/123
(JHARU NANGAL)
|
2602007000NRG24240720230086411
|
24/07/2023
|
RANJIT KAUR
|
2602007WL006497
|
RANJIT KAUR
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295436
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
TARSIKKA-7
|
PB-02-007-034-001/128
(JHARU NANGAL)
|
2602007000NRG24240720230086413
|
24/07/2023
|
Nishan singh
|
2602007WL006497
|
Nishan singh
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295438
|
|
NISHAN SINGH
|
IDBI BANK(607095)
|
|
17
|
TARSIKKA-7
|
PB-02-007-034-001/135
(JHARU NANGAL)
|
2602007000NRG24240720230086414
|
24/07/2023
|
Harmeet Kaur
|
2602007WL006497
|
Harmeet Kaur
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295439
|
|
HARMEET KAUR DO GURNAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-034-001/136
(JHARU NANGAL)
|
2602007000NRG24240720230086415
|
24/07/2023
|
Simranjit kaur
|
2602007WL006497
|
Simranjit kaur
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295432
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-033-001/90
(JHAMBKE)
|
2602007000NRG24240720230086488
|
24/07/2023
|
Baldev singh
|
2602007WL006501
|
Baldev singh
|
00165
|
IBKL0001007
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295431
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-033-001/61
(JHAMBKE)
|
2602007000NRG24240720230086487
|
24/07/2023
|
Paramjit Kaur
|
2602007WL006501
|
Paramjit Kaur
|
00165
|
IBKL0001690
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295519
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-034-001/124
(JHARU NANGAL)
|
2602007000NRG24240720230086412
|
24/07/2023
|
GURJANT SINGH
|
2602007WL006497
|
GURJANT SINGH
|
00176
|
IDIB000B704
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295536
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-082-001/211
(UDDO NANGAL)
|
2602007000NRG24230720230085669
|
24/07/2023
|
Gurpreet singh
|
2602007WL006435
|
Gurpreet singh
|
00349
|
PSIB0000120
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955295398
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
TARSIKKA-7
|
PB-02-007-033-001/10
(JHAMBKE)
|
2602007000NRG24240720230086481
|
24/07/2023
|
SHAM SINGH
|
2602007WL006501
|
SHAM SINGH
|
00349
|
PSIB0000122
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295414
|
|
SHAM SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TARSIKKA-7
|
PB-02-007-033-001/19
(JHAMBKE)
|
2602007000NRG24240720230086482
|
24/07/2023
|
AVTAR SINGH
|
2602007WL006501
|
AVTAR SINGH
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295413
|
|
AVTAR SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TARSIKKA-7
|
PB-02-007-039-001/103
(KALER BALA PAI)
|
2602007000NRG24240720230086538
|
24/07/2023
|
Joginder Singh
|
2602007WL006508
|
Joginder Singh
|
00349
|
PSIB0000122
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955295401
|
|
JOGINDER SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TARSIKKA-7
|
PB-02-007-039-001/114
(KALER BALA PAI)
|
2602007000NRG24240720230086540
|
24/07/2023
|
Santokh singh
|
2602007WL006508
|
Santokh singh
|
00349
|
PSIB0000122
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955295402
|
|
SANTOKH SINGH S/O MANHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TARSIKKA-7
|
PB-02-007-039-001/13
(KALER BALA PAI)
|
2602007000NRG24240720230086541
|
24/07/2023
|
Chanan Singh
|
2602007WL006508
|
Chanan Singh
|
00349
|
PSIB0000122
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295399
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TARSIKKA-7
|
PB-02-007-039-001/56
(KALER BALA PAI)
|
2602007000NRG24240720230086543
|
24/07/2023
|
Inder Singh
|
2602007WL006508
|
Inder Singh
|
00349
|
PSIB0000122
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295410
|
|
INDER SINGH SO GUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TARSIKKA-7
|
PB-02-007-039-001/62
(KALER BALA PAI)
|
2602007000NRG24240720230086544
|
24/07/2023
|
Hardeep Kaur
|
2602007WL006508
|
Hardeep Kaur
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295411
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARSIKKA-7
|
PB-02-007-039-001/8
(KALER BALA PAI)
|
2602007000NRG24240720230086814
|
24/07/2023
|
SUKHPAL
|
2602007WL006530
|
SUKHPAL
|
00349
|
PSIB0000122
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295409
|
|
SUKHPAL SHARMA SO DAWARKA DAS
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TARSIKKA-7
|
PB-02-007-039-001/91
(KALER BALA PAI)
|
2602007000NRG24240720230086548
|
24/07/2023
|
Kulwinder kaur
|
2602007WL006508
|
Kulwinder kaur
|
00349
|
PSIB0000122
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955295412
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-050-001/102
(MATTEWAL)
|
2602007000NRG24240720230086383
|
24/07/2023
|
Pargat Singh
|
2602007WL006495
|
Pargat Singh
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295400
|
|
PARGET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARSIKKA-7
|
PB-02-007-050-001/125
(MATTEWAL)
|
2602007000NRG24240720230086384
|
24/07/2023
|
SUKHWANT KAUR
|
2602007WL006495
|
SUKHWANT KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295403
|
|
SUKHWANT KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARSIKKA-7
|
PB-02-007-050-001/134
(MATTEWAL)
|
2602007000NRG24240720230086385
|
24/07/2023
|
SHARANJIT KAUR
|
2602007WL006495
|
SHARANJIT KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295406
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARSIKKA-7
|
PB-02-007-050-001/153
(MATTEWAL)
|
2602007000NRG24240720230086386
|
24/07/2023
|
PARAMJIT SINGH
|
2602007WL006495
|
PARAMJIT SINGH
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295407
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TARSIKKA-7
|
PB-02-007-050-001/169
(MATTEWAL)
|
2602007000NRG24240720230086387
|
24/07/2023
|
Kawaljit Kaur
|
2602007WL006495
|
Kawaljit Kaur
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295405
|
|
KAWALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARSIKKA-7
|
PB-02-007-050-001/213
(MATTEWAL)
|
2602007000NRG24240720230086389
|
24/07/2023
|
Manjit. .kaur
|
2602007WL006495
|
Manjit. .kaur
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295404
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TARSIKKA-7
|
PB-02-007-050-001/219
(MATTEWAL)
|
2602007000NRG24240720230086390
|
24/07/2023
|
Sarnjit Singh
|
2602007WL006495
|
Sarnjit Singh
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295408
|
|
Sarbjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TARSIKKA-7
|
PB-02-007-050-001/310
(MATTEWAL)
|
2602007000NRG24240720230086359
|
24/07/2023
|
Tarsam. Singh
|
2602007WL006493
|
Tarsam. Singh
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295415
|
|
TARSEM SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TARSIKKA-7
|
PB-02-007-050-001/336
(MATTEWAL)
|
2602007000NRG24240720230086360
|
24/07/2023
|
Sagar
|
2602007WL006493
|
Sagar
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295416
|
|
SAGAR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-014-001/16
(BOPERAI)
|
2602007000NRG24240720230086804
|
24/07/2023
|
SAKATER SINGH
|
2602007WL006530
|
SAKATER SINGH
|
00349
|
PSIB0000672
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295425
|
|
SKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TARSIKKA-7
|
PB-02-007-014-001/18
(BOPERAI)
|
2602007000NRG24240720230086805
|
24/07/2023
|
SUKHI
|
2602007WL006530
|
SUKHI
|
00349
|
PSIB0000672
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955295423
|
|
SUKHI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TARSIKKA-7
|
PB-02-007-014-001/67
(BOPERAI)
|
2602007000NRG24240720230086808
|
24/07/2023
|
Manjit Kaur
|
2602007WL006530
|
Manjit Kaur
|
00349
|
PSIB0000672
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295424
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARSIKKA-7
|
PB-02-007-072-001/126
(SIALKA)
|
2602007000NRG24240720230086364
|
24/07/2023
|
Kulbir
|
2602007WL006493
|
Kulbir
|
00349
|
PSIB0000672
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295430
|
|
Kulbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TARSIKKA-7
|
PB-02-007-076-001/170
(TAHARPURA)
|
2602007000NRG24240720230086821
|
24/07/2023
|
Balwinder kaur
|
2602007WL006530
|
Balwinder kaur
|
00349
|
PSIB0000672
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295429
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARSIKKA-7
|
PB-02-007-076-001/53
(TAHARPURA)
|
2602007000NRG24240720230086826
|
24/07/2023
|
HARJINDER KAUR
|
2602007WL006530
|
HARJINDER KAUR
|
00349
|
PSIB0000672
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295427
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARSIKKA-7
|
PB-02-007-076-001/57
(TAHARPURA)
|
2602007000NRG24240720230086827
|
24/07/2023
|
RAJ KAUR
|
2602007WL006530
|
RAJ KAUR
|
00349
|
PSIB0000672
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295426
|
|
RAJ KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARSIKKA-7
|
PB-02-007-076-001/79
(TAHARPURA)
|
2602007000NRG24240720230086829
|
24/07/2023
|
Sucha singh
|
2602007WL006530
|
Sucha singh
|
00349
|
PSIB0000672
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955295428
|
|
SUCHA SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TARSIKKA-7
|
PB-02-007-078-001/152
(TANEL)
|
2602007000NRG24240720230086832
|
24/07/2023
|
Pal. Kaur
|
2602007WL006530
|
Pal. Kaur
|
00349
|
PSIB0000672
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295493
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
50
|
TARSIKKA-7
|
PB-02-007-013-001/93
(BHOEWAL)
|
2602007000NRG24240720230086803
|
24/07/2023
|
PREM MASIH
|
2602007WL006530
|
PREM MASIH
|
00349
|
PSIB0021205
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295500
|
|
PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TARSIKKA-7
|
PB-02-007-014-001/34
(BOPERAI)
|
2602007000NRG24240720230086807
|
24/07/2023
|
RANI
|
2602007WL006530
|
RANI
|
00349
|
PSIB0021205
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295502
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARSIKKA-7
|
PB-02-007-078-001/137
(TANEL)
|
2602007000NRG24240720230086831
|
24/07/2023
|
DAVINDER KAUR
|
2602007WL006530
|
DAVINDER KAUR
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295498
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARSIKKA-7
|
PB-02-007-078-001/208
(TANEL)
|
2602007000NRG24240720230086833
|
24/07/2023
|
Kulwinder Kaur
|
2602007WL006530
|
Kulwinder Kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295501
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-078-001/246
(TANEL)
|
2602007000NRG24240720230086834
|
24/07/2023
|
Amarjit kaur
|
2602007WL006530
|
Amarjit kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295495
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TARSIKKA-7
|
PB-02-007-078-001/249
(TANEL)
|
2602007000NRG24240720230086835
|
24/07/2023
|
Lakhwinder kaur
|
2602007WL006530
|
Lakhwinder kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295496
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARSIKKA-7
|
PB-02-007-078-001/250
(TANEL)
|
2602007000NRG24240720230086836
|
24/07/2023
|
Baljinder kaur
|
2602007WL006530
|
Baljinder kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295494
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TARSIKKA-7
|
PB-02-007-078-001/294
(TANEL)
|
2602007000NRG24240720230086837
|
24/07/2023
|
BALJINDER KAUR
|
2602007WL006530
|
BALJINDER KAUR
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955295497
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TARSIKKA-7
|
PB-02-007-078-001/316
(TANEL)
|
2602007000NRG24240720230086838
|
24/07/2023
|
Daljit Kaur
|
2602007WL006530
|
Daljit Kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295503
|
|
DALJEET KAUR DO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-078-001/317
(TANEL)
|
2602007000NRG24240720230086839
|
24/07/2023
|
Rajwinder Kaur
|
2602007WL006530
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295499
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
60
|
TARSIKKA-7
|
PB-02-007-020-001/69
(CHOGAWAN)
|
2602007000NRG24240720230086813
|
24/07/2023
|
Jaj Singh
|
2602007WL006530
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295547
|
|
JAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TARSIKKA-7
|
PB-02-007-033-001/5
(JHAMBKE)
|
2602007000NRG24240720230086485
|
24/07/2023
|
Dharminder Singh
|
2602007WL006501
|
Dharminder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295556
|
|
DHARMINDER SINGH
|
IDBI BANK(607095)
|
|
62
|
TARSIKKA-7
|
PB-02-007-039-001/105
(KALER BALA PAI)
|
2602007000NRG24240720230086539
|
24/07/2023
|
Balwinder Kaur
|
2602007WL006508
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955295557
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARSIKKA-7
|
PB-02-007-041-001/9
(KOHALA)
|
2602007000NRG24240720230086498
|
24/07/2023
|
Rawel Singh
|
2602007WL006503
|
Rawel Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295545
|
|
RAWEL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
TARSIKKA-7
|
PB-02-007-062-001/118
(RASULPUR KALAN)
|
2602007000NRG24240720230086604
|
24/07/2023
|
MANJIT SINGH
|
2602007WL006517
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955295465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TARSIKKA-7
|
PB-02-007-062-001/118
(RASULPUR KALAN)
|
2602007000NRG24240720230086603
|
24/07/2023
|
MANJIT SINGH
|
2602007WL006517
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955295464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TARSIKKA-7
|
PB-02-007-062-001/247
(RASULPUR KALAN)
|
2602007000NRG24240720230086624
|
24/07/2023
|
RUPINDER KAUR
|
2602007WL006517
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295555
|
|
RUPINDER KAUR D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
TARSIKKA-7
|
PB-02-007-066-001/25
(SAIDO LEHAL)
|
2602007000NRG24240720230086278
|
24/07/2023
|
GURMEET KAUR
|
2602007WL006487
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295551
|
|
GURMEET KAUR W/O SURTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARSIKKA-7
|
PB-02-007-066-001/27
(SAIDO LEHAL)
|
2602007000NRG24240720230086279
|
24/07/2023
|
Baljit Kaur
|
2602007WL006487
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295553
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARSIKKA-7
|
PB-02-007-066-001/28
(SAIDO LEHAL)
|
2602007000NRG24240720230086280
|
24/07/2023
|
MALKIAT SINGH
|
2602007WL006487
|
MALKIAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295549
|
|
MALKIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-066-001/4
(SAIDO LEHAL)
|
2602007000NRG24240720230086281
|
24/07/2023
|
RANI
|
2602007WL006487
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295552
|
|
RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-066-001/41
(SAIDO LEHAL)
|
2602007000NRG24240720230086282
|
24/07/2023
|
Amarjit Kaur
|
2602007WL006487
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295518
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-066-001/45
(SAIDO LEHAL)
|
2602007000NRG24240720230086283
|
24/07/2023
|
BALJIT KAUR
|
2602007WL006487
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955295548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-066-001/46
(SAIDO LEHAL)
|
2602007000NRG24240720230086284
|
24/07/2023
|
MANJIT KAUR
|
2602007WL006487
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295554
|
|
MANJIT KAUR WO SANKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
TARSIKKA-7
|
PB-02-007-066-001/73
(SAIDO LEHAL)
|
2602007000NRG24240720230086289
|
24/07/2023
|
Dalbir Kaur
|
2602007WL006487
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295550
|
|
DALBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
TARSIKKA-7
|
PB-02-007-066-001/93
(SAIDO LEHAL)
|
2602007000NRG24240720230086291
|
24/07/2023
|
Harjit Kaur
|
2602007WL006487
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295544
|
|
HARJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
TARSIKKA-7
|
PB-02-007-066-001/98
(SAIDO LEHAL)
|
2602007000NRG24240720230086292
|
24/07/2023
|
Manpreet Kaur
|
2602007WL006487
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295546
|
|
MANPREET KAUR W/O JARMANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
TARSIKKA-7
|
PB-02-007-072-001/123
(SIALKA)
|
2602007000NRG24240720230086363
|
24/07/2023
|
Amandeep singh
|
2602007WL006493
|
Amandeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955295541
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARSIKKA-7
|
PB-02-007-072-001/13
(SIALKA)
|
2602007000NRG24240720230086365
|
24/07/2023
|
MANJINDER KAUR
|
2602007WL006493
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955295539
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TARSIKKA-7
|
PB-02-007-072-001/144
(SIALKA)
|
2602007000NRG24240720230086367
|
24/07/2023
|
Satnam Singh
|
2602007WL006493
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295543
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
TARSIKKA-7
|
PB-02-007-072-001/148
(SIALKA)
|
2602007000NRG24240720230086368
|
24/07/2023
|
Kanwaljit Singh
|
2602007WL006493
|
Kanwaljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295542
|
|
KAWALJIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-072-001/62
(SIALKA)
|
2602007000NRG24240720230086372
|
24/07/2023
|
Rachpal Kaur
|
2602007WL006493
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295537
|
|
RACHPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TARSIKKA-7
|
PB-02-007-072-001/93
(SIALKA)
|
2602007000NRG24240720230086374
|
24/07/2023
|
Narinder Singh
|
2602007WL006493
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955295538
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TARSIKKA-7
|
PB-02-007-072-001/97
(SIALKA)
|
2602007000NRG24240720230086375
|
24/07/2023
|
Paramjit kaur
|
2602007WL006493
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295540
|
|
PARAMJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
84
|
TARSIKKA-7
|
PB-02-007-072-001/7
(SIALKA)
|
2602007000NRG24240720230086373
|
24/07/2023
|
Lakhwinder. Kaur
|
2602007WL006493
|
Lakhwinder. Kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955295440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
85
|
TARSIKKA-7
|
PB-02-007-016-001/98
(BULARA)
|
2602007000NRG24240720230086810
|
24/07/2023
|
Shamsher Singh
|
2602007WL006530
|
Shamsher Singh
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295517
|
|
SHAMSHER SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
TARSIKKA-7
|
PB-02-007-020-001/20
(CHOGAWAN)
|
2602007000NRG24240720230086812
|
24/07/2023
|
AMARJIT KAUR
|
2602007WL006530
|
AMARJIT KAUR
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955295450
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-033-001/4
(JHAMBKE)
|
2602007000NRG24240720230086484
|
24/07/2023
|
NIRMAL SINGH
|
2602007WL006501
|
NIRMAL SINGH
|
00354
|
PUNB0087500
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295445
|
|
NIRMAL SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-041-001/195
(KOHALA)
|
2602007000NRG24240720230086495
|
24/07/2023
|
Raj Kaur
|
2602007WL006503
|
Raj Kaur
|
00354
|
PUNB0087500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295441
|
|
RAJ KAUR W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-066-001/2
(SAIDO LEHAL)
|
2602007000NRG24240720230086274
|
24/07/2023
|
BIKRAMJIT SINGH
|
2602007WL006487
|
BIKRAMJIT SINGH
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295449
|
|
BIKRAMJIT SINGH SO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-066-001/23
(SAIDO LEHAL)
|
2602007000NRG24240720230086276
|
24/07/2023
|
Dalbir kaur
|
2602007WL006487
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295448
|
|
DALBEER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
TARSIKKA-7
|
PB-02-007-066-001/24
(SAIDO LEHAL)
|
2602007000NRG24240720230086277
|
24/07/2023
|
SUKHWINDER KAUR
|
2602007WL006487
|
SUKHWINDER KAUR
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295444
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-066-001/68
(SAIDO LEHAL)
|
2602007000NRG24240720230086287
|
24/07/2023
|
Harjit Kaur
|
2602007WL006487
|
Harjit Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295447
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-066-001/7
(SAIDO LEHAL)
|
2602007000NRG24240720230086288
|
24/07/2023
|
Gurmeet Kaur
|
2602007WL006487
|
Gurmeet Kaur
|
00354
|
PUNB0087500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295442
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-066-001/89
(SAIDO LEHAL)
|
2602007000NRG24240720230086290
|
24/07/2023
|
Gurjit Kaur
|
2602007WL006487
|
Gurjit Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295446
|
|
GURJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-076-001/26
(TAHARPURA)
|
2602007000NRG24240720230086824
|
24/07/2023
|
SATWANT KAUR
|
2602007WL006530
|
SATWANT KAUR
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955295443
|
|
SATWANT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
96
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG24240720230086606
|
24/07/2023
|
BEERO
|
2602007WL006517
|
BEERO
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295460
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-062-001/157
(RASULPUR KALAN)
|
2602007000NRG24240720230086607
|
24/07/2023
|
Kashmir Singh
|
2602007WL006517
|
Kashmir Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295451
|
|
KASHMIR SINGH S/O JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-062-001/159
(RASULPUR KALAN)
|
2602007000NRG24240720230086609
|
24/07/2023
|
Gurmit Kaur
|
2602007WL006517
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955295462
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TARSIKKA-7
|
PB-02-007-062-001/160
(RASULPUR KALAN)
|
2602007000NRG24240720230086611
|
24/07/2023
|
Dalbir Kaur
|
2602007WL006517
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295457
|
|
DALBIR KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-062-001/160
(RASULPUR KALAN)
|
2602007000NRG24240720230086610
|
24/07/2023
|
Dalbir Kaur
|
2602007WL006517
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295456
|
|
DALBIR KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-062-001/169
(RASULPUR KALAN)
|
2602007000NRG24240720230086613
|
24/07/2023
|
Surjit singh
|
2602007WL006517
|
Surjit singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295461
|
|
SURJIT SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-062-001/177
(RASULPUR KALAN)
|
2602007000NRG24240720230086614
|
24/07/2023
|
Rajwinder Kaur
|
2602007WL006517
|
Rajwinder Kaur
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295472
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-062-001/189
(RASULPUR KALAN)
|
2602007000NRG24240720230086617
|
24/07/2023
|
Amarjit Kaur
|
2602007WL006517
|
Amarjit Kaur
|
00354
|
PUNB0094200
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955295463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
TARSIKKA-7
|
PB-02-007-062-001/194
(RASULPUR KALAN)
|
2602007000NRG24240720230086618
|
24/07/2023
|
Ajaib Singh
|
2602007WL006517
|
Ajaib Singh
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295474
|
|
AJAIB SINGH S/O JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-062-001/223
(RASULPUR KALAN)
|
2602007000NRG24240720230086621
|
24/07/2023
|
Rajwant Kaur
|
2602007WL006517
|
Rajwant Kaur
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295458
|
|
RAJWANT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-062-001/223
(RASULPUR KALAN)
|
2602007000NRG24240720230086622
|
24/07/2023
|
Rajwant Kaur
|
2602007WL006517
|
Rajwant Kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295459
|
|
RAJWANT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-062-001/236
(RASULPUR KALAN)
|
2602007000NRG24240720230086623
|
24/07/2023
|
SUKHWANT KAUR
|
2602007WL006517
|
SUKHWANT KAUR
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295473
|
|
SUKHWANT KAUR WO GURMAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-062-001/284
(RASULPUR KALAN)
|
2602007000NRG24240720230086626
|
24/07/2023
|
Ramandeep kaur
|
2602007WL006517
|
Ramandeep kaur
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295455
|
|
RAMANDEEP KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-062-001/284
(RASULPUR KALAN)
|
2602007000NRG24240720230086625
|
24/07/2023
|
Ramandeep kaur
|
2602007WL006517
|
Ramandeep kaur
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295454
|
|
RAMANDEEP KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG24240720230086638
|
24/07/2023
|
DALJIT SINGH
|
2602007WL006517
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295471
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG24240720230086637
|
24/07/2023
|
DALJIT SINGH
|
2602007WL006517
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295470
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-062-001/37
(RASULPUR KALAN)
|
2602007000NRG24240720230086640
|
24/07/2023
|
AJAIB SINGH
|
2602007WL006517
|
AJAIB SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295467
|
|
AJAIB SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-062-001/37
(RASULPUR KALAN)
|
2602007000NRG24240720230086639
|
24/07/2023
|
AJAIB SINGH
|
2602007WL006517
|
AJAIB SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295466
|
|
AJAIB SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARSIKKA-7
|
PB-02-007-062-001/54
(RASULPUR KALAN)
|
2602007000NRG24240720230086646
|
24/07/2023
|
JATINDER SINGH
|
2602007WL006517
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295469
|
|
JATINDER SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-062-001/54
(RASULPUR KALAN)
|
2602007000NRG24240720230086645
|
24/07/2023
|
JATINDER SINGH
|
2602007WL006517
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295468
|
|
JATINDER SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-062-001/77
(RASULPUR KALAN)
|
2602007000NRG24240720230086649
|
24/07/2023
|
JAGIR SINGH
|
2602007WL006517
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295453
|
|
JAGIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-062-001/77
(RASULPUR KALAN)
|
2602007000NRG24240720230086648
|
24/07/2023
|
JAGIR SINGH
|
2602007WL006517
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295452
|
|
JAGIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
118
|
TARSIKKA-7
|
PB-02-007-031-001/16
(JASPAL)
|
2602007000NRG24240720230086851
|
24/07/2023
|
PARMJIT KAUR
|
2602007WL006532
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295482
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARSIKKA-7
|
PB-02-007-031-001/44
(JASPAL)
|
2602007000NRG24240720230086853
|
24/07/2023
|
BALKAR SINGH
|
2602007WL006532
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295479
|
|
BALKAR SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARSIKKA-7
|
PB-02-007-031-001/55
(JASPAL)
|
2602007000NRG24240720230086854
|
24/07/2023
|
HARJIT KAUR
|
2602007WL006532
|
HARJIT KAUR
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295478
|
|
HARJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
TARSIKKA-7
|
PB-02-007-031-001/63
(JASPAL)
|
2602007000NRG24240720230086855
|
24/07/2023
|
VEER KAUR
|
2602007WL006532
|
VEER KAUR
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295481
|
|
VEER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-031-001/81
(JASPAL)
|
2602007000NRG24240720230086856
|
24/07/2023
|
Kulwinder kaur
|
2602007WL006532
|
Kulwinder kaur
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295476
|
|
KULWINDER KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARSIKKA-7
|
PB-02-007-031-001/90
(JASPAL)
|
2602007000NRG24240720230086858
|
24/07/2023
|
Gurbachan singh
|
2602007WL006532
|
Gurbachan singh
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295480
|
|
GURBACHAN SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
TARSIKKA-7
|
PB-02-007-050-001/337
(MATTEWAL)
|
2602007000NRG24240720230086361
|
24/07/2023
|
Jatinder Singh
|
2602007WL006493
|
Jatinder Singh
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295477
|
|
JATINDER SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-067-001/98
(SAIDPUR)
|
2602007000NRG24240720230086816
|
24/07/2023
|
SUKHDYAL SINGH
|
2602007WL006530
|
SUKHDYAL SINGH
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295475
|
|
SUKHDIAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
126
|
TARSIKKA-7
|
PB-02-007-009-001/86
(BERIWALA)
|
2602007000NRG24240720230086844
|
24/07/2023
|
Gurwinder Singh
|
2602007WL006531
|
Gurwinder Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295485
|
|
GURWINDER SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TARSIKKA-7
|
PB-02-007-009-001/87
(BERIWALA)
|
2602007000NRG24240720230086845
|
24/07/2023
|
Raj Kaur
|
2602007WL006531
|
Raj Kaur
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295487
|
|
RAJ KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-034-001/1
(JHARU NANGAL)
|
2602007000NRG24240720230086401
|
24/07/2023
|
BALJINDER SINGH
|
2602007WL006497
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295489
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
TARSIKKA-7
|
PB-02-007-034-001/100
(JHARU NANGAL)
|
2602007000NRG24240720230086402
|
24/07/2023
|
Dilavar Singh
|
2602007WL006497
|
Dilavar Singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295492
|
|
DILAVAR SINGH
|
IDBI BANK(607095)
|
|
130
|
TARSIKKA-7
|
PB-02-007-034-001/111
(JHARU NANGAL)
|
2602007000NRG24240720230086403
|
24/07/2023
|
Jagroop Singh
|
2602007WL006497
|
Jagroop Singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295491
|
|
JAGROOP SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TARSIKKA-7
|
PB-02-007-034-001/114
(JHARU NANGAL)
|
2602007000NRG24240720230086404
|
24/07/2023
|
Sukhraj singh
|
2602007WL006497
|
Sukhraj singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295484
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
132
|
TARSIKKA-7
|
PB-02-007-034-001/115
(JHARU NANGAL)
|
2602007000NRG24240720230086405
|
24/07/2023
|
Balwinder singh
|
2602007WL006497
|
Balwinder singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295488
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-034-001/145
(JHARU NANGAL)
|
2602007000NRG24240720230086418
|
24/07/2023
|
Daler Singh
|
2602007WL006497
|
Daler Singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295486
|
|
DALER SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-034-001/29
(JHARU NANGAL)
|
2602007000NRG24240720230086419
|
24/07/2023
|
RAJINDER KAUR
|
2602007WL006497
|
RAJINDER KAUR
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295483
|
|
RAJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARSIKKA-7
|
PB-02-007-034-001/3
(JHARU NANGAL)
|
2602007000NRG24240720230086420
|
24/07/2023
|
RAJWINDER SINGH
|
2602007WL006497
|
RAJWINDER SINGH
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295490
|
|
RAJWINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
136
|
TARSIKKA-7
|
PB-02-007-002-001/3
(ARJAN MANGA)
|
2602007000NRG24240720230086223
|
24/07/2023
|
BALWINDER SINGH
|
2602007WL006479
|
BALWINDER SINGH
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295505
|
|
BALWINDER SINGHS/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARSIKKA-7
|
PB-02-007-082-001/236
(UDDO NANGAL)
|
2602007000NRG24230720230085672
|
24/07/2023
|
Ninder kaur
|
2602007WL006435
|
Ninder kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955295512
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARSIKKA-7
|
PB-02-007-082-001/255
(UDDO NANGAL)
|
2602007000NRG24230720230085674
|
24/07/2023
|
Arshdeep singh
|
2602007WL006435
|
Arshdeep singh
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295507
|
|
ARSHDEEP SINGH S/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TARSIKKA-7
|
PB-02-007-082-001/273
(UDDO NANGAL)
|
2602007000NRG24230720230085675
|
24/07/2023
|
Rajbir singh
|
2602007WL006435
|
Rajbir singh
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295506
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TARSIKKA-7
|
PB-02-007-082-001/282
(UDDO NANGAL)
|
2602007000NRG24230720230085677
|
24/07/2023
|
Pinkvinder kaur
|
2602007WL006435
|
Pinkvinder kaur
|
00354
|
PUNB0133000
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955295508
|
|
PINKWINDER KAUR D/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TARSIKKA-7
|
PB-02-007-082-001/299
(UDDO NANGAL)
|
2602007000NRG24230720230085679
|
24/07/2023
|
Tarsem Singh
|
2602007WL006435
|
Tarsem Singh
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955295511
|
|
TARSEM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARSIKKA-7
|
PB-02-007-083-001/187
(UDDO NANGAL KHURD)
|
2602007000NRG24230720230085681
|
24/07/2023
|
Balwinder Kaur
|
2602007WL006435
|
Balwinder Kaur
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295509
|
|
BALWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TARSIKKA-7
|
PB-02-007-090-001/26
(Arjan Maga Theh)
|
2602007000NRG24240720230086224
|
24/07/2023
|
Bachan. Singh
|
2602007WL006479
|
Bachan. Singh
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295504
|
|
BACHAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TARSIKKA-7
|
PB-02-007-090-001/27
(Arjan Maga Theh)
|
2602007000NRG24240720230086225
|
24/07/2023
|
Malkit .Singh
|
2602007WL006479
|
Malkit .Singh
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295510
|
|
MALKEET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
145
|
TARSIKKA-7
|
PB-02-007-082-001/279
(UDDO NANGAL)
|
2602007000NRG24230720230085676
|
24/07/2023
|
Karandeep singh
|
2602007WL006435
|
Karandeep singh
|
00354
|
PUNB0139110
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955295513
|
|
KARANDEEP SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
146
|
TARSIKKA-7
|
PB-02-007-014-001/31
(BOPERAI)
|
2602007000NRG24240720230086806
|
24/07/2023
|
PRITAM SINGH
|
2602007WL006530
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295515
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
TARSIKKA-7
|
PB-02-007-039-001/66
(KALER BALA PAI)
|
2602007000NRG24240720230086545
|
24/07/2023
|
Anita Rani
|
2602007WL006508
|
Anita Rani
|
00354
|
PUNB0158010
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955295516
|
|
ANITA RANI WO SUKHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARSIKKA-7
|
PB-02-007-078-001/123
(TANEL)
|
2602007000NRG24240720230086830
|
24/07/2023
|
NACHATTAR SINGH
|
2602007WL006530
|
NACHATTAR SINGH
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295514
|
|
NASTAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
149
|
TARSIKKA-7
|
PB-02-007-072-001/99
(SIALKA)
|
2602007000NRG24240720230086376
|
24/07/2023
|
Manisha
|
2602007WL006493
|
Manisha
|
00354
|
PUNB0990700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955295397
|
|
MANISHA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
150
|
TARSIKKA-7
|
PB-02-007-039-001/44
(KALER BALA PAI)
|
2602007000NRG24240720230086542
|
24/07/2023
|
Bhajan Kaur
|
2602007WL006508
|
Bhajan Kaur
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295524
|
|
BHAJAN KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
151
|
TARSIKKA-7
|
PB-02-007-072-001/116
(SIALKA)
|
2602007000NRG24240720230086362
|
24/07/2023
|
Ranjit. Kaur
|
2602007WL006493
|
Ranjit. Kaur
|
00415
|
SBIN0010745
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955295525
|
|
RANJIT KAUR W/O KAWLJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
TARSIKKA-7
|
PB-02-007-013-001/141
(BHOEWAL)
|
2602007000NRG24240720230086799
|
24/07/2023
|
Neelam
|
2602007WL006530
|
Neelam
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295520
|
|
MRS NEELAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARSIKKA-7
|
PB-02-007-013-001/25
(BHOEWAL)
|
2602007000NRG24240720230086801
|
24/07/2023
|
SONI MASIH
|
2602007WL006530
|
SONI MASIH
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295522
|
|
SONI S/O PARSOTAM MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
154
|
TARSIKKA-7
|
PB-02-007-014-001/81
(BOPERAI)
|
2602007000NRG24240720230086809
|
24/07/2023
|
Piyar kaur
|
2602007WL006530
|
Piyar kaur
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295526
|
|
PYAIR KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TARSIKKA-7
|
PB-02-007-072-001/141
(SIALKA)
|
2602007000NRG24240720230086366
|
24/07/2023
|
Nirmaljit kaur
|
2602007WL006493
|
Nirmaljit kaur
|
00415
|
SBIN0017006
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955295521
|
|
NIRMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG24240720230086817
|
24/07/2023
|
CHARN SINGH
|
2602007WL006530
|
CHARN SINGH
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295530
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
TARSIKKA-7
|
PB-02-007-076-001/1
(TAHARPURA)
|
2602007000NRG24240720230086819
|
24/07/2023
|
NARINDER KAUR
|
2602007WL006530
|
NARINDER KAUR
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295529
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
TARSIKKA-7
|
PB-02-007-076-001/12
(TAHARPURA)
|
2602007000NRG24240720230086820
|
24/07/2023
|
LAKHWINDER SINGH
|
2602007WL006530
|
LAKHWINDER SINGH
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295527
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TARSIKKA-7
|
PB-02-007-076-001/5
(TAHARPURA)
|
2602007000NRG24240720230086825
|
24/07/2023
|
SOHAN SINGH
|
2602007WL006530
|
SOHAN SINGH
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295528
|
|
SOHAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TARSIKKA-7
|
PB-02-007-076-001/66
(TAHARPURA)
|
2602007000NRG24240720230086828
|
24/07/2023
|
GURMIT KAUR
|
2602007WL006530
|
GURMIT KAUR
|
00415
|
SBIN0017006
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955295531
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARSIKKA-7
|
PB-02-007-082-001/231
(UDDO NANGAL)
|
2602007000NRG24230720230085671
|
24/07/2023
|
Rajwant kaur
|
2602007WL006435
|
Rajwant kaur
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955295533
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
162
|
TARSIKKA-7
|
PB-02-007-034-001/143
(JHARU NANGAL)
|
2602007000NRG24240720230086416
|
24/07/2023
|
Jagroop singh
|
2602007WL006497
|
Jagroop singh
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295534
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282699
|
282699
|
|
|
|
|
|
|
|