|
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-02-007-052-001/53
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018634
|
08/05/2023
|
Lakhwinder Singh
|
2602007WL001427
|
Lakhwinder Singh
|
00032
|
UTIB0002337
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109656
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARSIKKA-7
|
PB-02-007-073-001/49
(SIDHWA)
|
2602007000NRG24070520230018295
|
08/05/2023
|
KARAM SINGH
|
2602007WL001394
|
KARAM SINGH
|
00032
|
UTIB0002337
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109762
|
|
KARAM SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-030-001/384
(JABBOWAL)
|
2602007000NRG24080520230018945
|
08/05/2023
|
SANDEEP KAUR
|
2602007WL001450
|
SANDEEP KAUR
|
00045
|
BARB0JANDIA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109821
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/11
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018674
|
08/05/2023
|
Kazan Singh
|
2602007WL001432
|
Kazan Singh
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109832
|
|
KHAJAN SINGH S/O MUKHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/193
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018675
|
08/05/2023
|
Roshan. .Singh
|
2602007WL001432
|
Roshan. .Singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109778
|
|
ROSHAN LAL SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/207
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018676
|
08/05/2023
|
Matan. Lal
|
2602007WL001432
|
Matan. Lal
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109826
|
|
MADAN LAL SO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/21
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018678
|
08/05/2023
|
Satnam Singh
|
2602007WL001432
|
Satnam Singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109825
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/23
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018682
|
08/05/2023
|
Jagdish Lal
|
2602007WL001432
|
Jagdish Lal
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109824
|
|
JAGDISHLAL S/O CHANAN LAL
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/25
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018687
|
08/05/2023
|
ARJAN SINGH
|
2602007WL001432
|
ARJAN SINGH
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109774
|
|
ARJAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/32
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018689
|
08/05/2023
|
SUKHWANT KAUR
|
2602007WL001432
|
SUKHWANT KAUR
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109829
|
|
SUKHWANT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TARSIKKA-7
|
PB-02-007-005-001/36
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018691
|
08/05/2023
|
MUKHTAR SINGH
|
2602007WL001432
|
MUKHTAR SINGH
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109776
|
|
MUKHTAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TARSIKKA-7
|
PB-02-007-005-001/39
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018692
|
08/05/2023
|
SATINDER KAUR
|
2602007WL001432
|
SATINDER KAUR
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109830
|
|
SATINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
TARSIKKA-7
|
PB-02-007-005-001/42
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018693
|
08/05/2023
|
SARABJIT KAUR
|
2602007WL001432
|
SARABJIT KAUR
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109831
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
TARSIKKA-7
|
PB-02-007-005-001/5
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018697
|
08/05/2023
|
Jail. Singh
|
2602007WL001432
|
Jail. Singh
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109827
|
|
JAIL SINGH S/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
TARSIKKA-7
|
PB-02-007-005-001/52
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018698
|
08/05/2023
|
PRAMJIT KAUR
|
2602007WL001432
|
PRAMJIT KAUR
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109828
|
|
PRAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
TARSIKKA-7
|
PB-02-007-005-001/53
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018699
|
08/05/2023
|
RAJWINDER KAUR
|
2602007WL001432
|
RAJWINDER KAUR
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109773
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
17
|
TARSIKKA-7
|
PB-02-007-005-001/55
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018700
|
08/05/2023
|
MANJIT KAUR
|
2602007WL001432
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109777
|
|
MANJIT KAUR W/O SAKATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
TARSIKKA-7
|
PB-02-007-005-001/59
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018701
|
08/05/2023
|
Kirandeep singh
|
2602007WL001432
|
Kirandeep singh
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109823
|
|
KARANDEEP SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
TARSIKKA-7
|
PB-02-007-005-001/6
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018702
|
08/05/2023
|
GURNAM SINGH
|
2602007WL001432
|
GURNAM SINGH
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109775
|
|
GURNAM SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARSIKKA-7
|
PB-02-007-073-001/1
(SIDHWA)
|
2602007000NRG24070520230018287
|
08/05/2023
|
DARSHAN SINGH
|
2602007WL001394
|
DARSHAN SINGH
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109779
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-033-001/24
(JHAMBKE)
|
2602007000NRG24080520230018543
|
08/05/2023
|
Mangal Singh
|
2602007WL001417
|
Mangal Singh
|
00078
|
CNRB0002085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109795
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-033-001/57
(JHAMBKE)
|
2602007000NRG24080520230018547
|
08/05/2023
|
Major Singh
|
2602007WL001417
|
Major Singh
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109813
|
|
Mr. MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARSIKKA-7
|
PB-02-007-048-001/35
(MALIK NANGAL)
|
2602007000NRG24070520230018273
|
08/05/2023
|
Kashmir Singh
|
2602007WL001392
|
Kashmir Singh
|
00089
|
CBIN0280344
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109793
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARSIKKA-7
|
PB-02-007-048-001/70
(MALIK NANGAL)
|
2602007000NRG24070520230018280
|
08/05/2023
|
Ranjit Kaur
|
2602007WL001392
|
Ranjit Kaur
|
00089
|
CBIN0280344
|
3030
|
3030
|
Rejected
|
17/05/2023
|
|
1639109794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-080-001/109
(TARSIKKA)
|
2602007000NRG24080520230019202
|
08/05/2023
|
Amarjit Kaur
|
2602007WL001471
|
Amarjit Kaur
|
00114
|
UTIB0SASR01
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109758
|
|
AMARJIT KAUR W/O.KARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-080-001/152
(TARSIKKA)
|
2602007000NRG24080520230019206
|
08/05/2023
|
Bachitter Singh
|
2602007WL001471
|
Bachitter Singh
|
00152
|
HDFC0003279
|
3939
|
3939
|
Rejected
|
17/05/2023
|
|
1639109820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-080-001/185
(TARSIKKA)
|
2602007000NRG24080520230019208
|
08/05/2023
|
Mangaljit singh
|
2602007WL001471
|
Mangaljit singh
|
00152
|
HDFC0003279
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109819
|
|
Mangal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
28
|
TARSIKKA-7
|
PB-02-007-033-001/90
(JHAMBKE)
|
2602007000NRG24080520230018550
|
08/05/2023
|
Baldev singh
|
2602007WL001417
|
Baldev singh
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109670
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-033-001/5
(JHAMBKE)
|
2602007000NRG24080520230018546
|
08/05/2023
|
Beer. Singh
|
2602007WL001417
|
Beer. Singh
|
00165
|
IBKL0001690
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639109789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-033-001/61
(JHAMBKE)
|
2602007000NRG24080520230018548
|
08/05/2023
|
Paramjit Kaur
|
2602007WL001417
|
Paramjit Kaur
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109791
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
31
|
TARSIKKA-7
|
PB-02-007-033-001/9
(JHAMBKE)
|
2602007000NRG24080520230018549
|
08/05/2023
|
Amarjit kaur
|
2602007WL001417
|
Amarjit kaur
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109790
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
TARSIKKA-7
|
PB-02-007-082-001/211
(UDDO NANGAL)
|
2602007000NRG24080520230018656
|
08/05/2023
|
Gurpreet singh
|
2602007WL001431
|
Gurpreet singh
|
00349
|
PSIB0000120
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109660
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-033-001/10
(JHAMBKE)
|
2602007000NRG24080520230018542
|
08/05/2023
|
SHAM SINGH
|
2602007WL001417
|
SHAM SINGH
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109665
|
|
SHAM SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARSIKKA-7
|
PB-02-007-050-001/136
(MATTEWAL)
|
2602007000NRG24080520230018617
|
08/05/2023
|
BILLA
|
2602007WL001426
|
BILLA
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109760
|
|
BILLA SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARSIKKA-7
|
PB-02-007-050-001/258
(MATTEWAL)
|
2602007000NRG24080520230018618
|
08/05/2023
|
Baljit. kaur
|
2602007WL001426
|
Baljit. kaur
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109666
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TARSIKKA-7
|
PB-02-007-050-001/330
(MATTEWAL)
|
2602007000NRG24080520230018619
|
08/05/2023
|
Jagpreet Singh
|
2602007WL001426
|
Jagpreet Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109663
|
|
JAGPREET SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARSIKKA-7
|
PB-02-007-050-001/331
(MATTEWAL)
|
2602007000NRG24080520230018620
|
08/05/2023
|
Amandeep Singh
|
2602007WL001426
|
Amandeep Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109667
|
|
Amandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TARSIKKA-7
|
PB-02-007-050-001/332
(MATTEWAL)
|
2602007000NRG24080520230018621
|
08/05/2023
|
Sandeep Singh
|
2602007WL001426
|
Sandeep Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109664
|
|
SANDEEP SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TARSIKKA-7
|
PB-02-007-050-001/334
(MATTEWAL)
|
2602007000NRG24080520230018622
|
08/05/2023
|
Jovan Singh
|
2602007WL001426
|
Jovan Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109661
|
|
JOBAN SINGH S/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TARSIKKA-7
|
PB-02-007-050-001/335
(MATTEWAL)
|
2602007000NRG24080520230018623
|
08/05/2023
|
Charanjit kaur
|
2602007WL001426
|
Charanjit kaur
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109662
|
|
CHARANJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
41
|
TARSIKKA-7
|
PB-02-007-050-001/47
(MATTEWAL)
|
2602007000NRG24080520230018624
|
08/05/2023
|
HARWINDER SINGH
|
2602007WL001426
|
HARWINDER SINGH
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109761
|
|
HARWINDER SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-057-001/57
(NIMBERWIND)
|
2602007000NRG24080520230018655
|
08/05/2023
|
AMRIK SINGH
|
2602007WL001430
|
AMRIK SINGH
|
00349
|
PSIB0000122
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1639109759
|
|
AMRIK SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-078-001/161
(TANEL)
|
2602007000NRG24070520230018301
|
08/05/2023
|
Har jinder. Kaur
|
2602007WL001395
|
Har jinder. Kaur
|
00349
|
PSIB0000672
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109700
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARSIKKA-7
|
PB-02-007-078-001/312
(TANEL)
|
2602007000NRG24070520230018314
|
08/05/2023
|
Sarabjit Kaur
|
2602007WL001395
|
Sarabjit Kaur
|
00349
|
PSIB0000672
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109669
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
45
|
TARSIKKA-7
|
PB-02-007-030-001/329
(JABBOWAL)
|
2602007000NRG24080520230018942
|
08/05/2023
|
Randeep Kaur
|
2602007WL001450
|
Randeep Kaur
|
00349
|
PSIB0021025
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109692
|
|
Randeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-078-001/147
(TANEL)
|
2602007000NRG24070520230018299
|
08/05/2023
|
Raman jit. .kaur
|
2602007WL001395
|
Raman jit. .kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109710
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARSIKKA-7
|
PB-02-007-078-001/160
(TANEL)
|
2602007000NRG24070520230018300
|
08/05/2023
|
A manpreet. Kaur
|
2602007WL001395
|
A manpreet. Kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109707
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARSIKKA-7
|
PB-02-007-078-001/205
(TANEL)
|
2602007000NRG24070520230018303
|
08/05/2023
|
Balwinder. Kaur
|
2602007WL001395
|
Balwinder. Kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109708
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TARSIKKA-7
|
PB-02-007-078-001/217
(TANEL)
|
2602007000NRG24070520230018304
|
08/05/2023
|
Mandeep Kaur
|
2602007WL001395
|
Mandeep Kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109709
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TARSIKKA-7
|
PB-02-007-078-001/243
(TANEL)
|
2602007000NRG24070520230018306
|
08/05/2023
|
Charan Kaur
|
2602007WL001395
|
Charan Kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109703
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TARSIKKA-7
|
PB-02-007-078-001/249
(TANEL)
|
2602007000NRG24070520230018307
|
08/05/2023
|
Lakhwinder kaur
|
2602007WL001395
|
Lakhwinder kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109704
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TARSIKKA-7
|
PB-02-007-078-001/250
(TANEL)
|
2602007000NRG24070520230018308
|
08/05/2023
|
Baljinder kaur
|
2602007WL001395
|
Baljinder kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109701
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARSIKKA-7
|
PB-02-007-078-001/274
(TANEL)
|
2602007000NRG24070520230018309
|
08/05/2023
|
Amarjit kaur
|
2602007WL001395
|
Amarjit kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109706
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TARSIKKA-7
|
PB-02-007-078-001/301
(TANEL)
|
2602007000NRG24070520230018310
|
08/05/2023
|
Baljinder Kaur
|
2602007WL001395
|
Baljinder Kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109705
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TARSIKKA-7
|
PB-02-007-078-001/309
(TANEL)
|
2602007000NRG24070520230018311
|
08/05/2023
|
Seema
|
2602007WL001395
|
Seema
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109711
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TARSIKKA-7
|
PB-02-007-078-001/311
(TANEL)
|
2602007000NRG24070520230018313
|
08/05/2023
|
Daljit Kaur
|
2602007WL001395
|
Daljit Kaur
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109702
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-005-001/239
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018684
|
08/05/2023
|
Charnjit. Kaur
|
2602007WL001432
|
Charnjit. Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109647
|
|
CHARNJIT KAUR WO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
TARSIKKA-7
|
PB-02-007-005-001/243
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018685
|
08/05/2023
|
Kuldeep. Singh
|
2602007WL001432
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109654
|
|
KULDEEP SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
TARSIKKA-7
|
PB-02-007-005-001/34
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018690
|
08/05/2023
|
Sawinder kaur
|
2602007WL001432
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639109648
|
|
SAWINDER KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
TARSIKKA-7
|
PB-02-007-005-001/63
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018704
|
08/05/2023
|
Kartar Kaur
|
2602007WL001432
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109649
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-005-001/68
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018705
|
08/05/2023
|
Ranjit. kaur
|
2602007WL001432
|
Ranjit. kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109646
|
|
RANJIT KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
TARSIKKA-7
|
PB-02-007-015-001/20
(BOTHANGARH)
|
2602007000NRG24080520230018585
|
08/05/2023
|
GOPAL SINGH
|
2602007WL001420
|
GOPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109767
|
|
GOPAL SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-030-001/312
(JABBOWAL)
|
2602007000NRG24080520230018939
|
08/05/2023
|
Sarbjit Kaur
|
2602007WL001450
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109691
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TARSIKKA-7
|
PB-02-007-030-001/97
(JABBOWAL)
|
2602007000NRG24080520230018950
|
08/05/2023
|
Gurmeet Kaur
|
2602007WL001450
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109822
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARSIKKA-7
|
PB-02-007-043-001/13
(KOT HAYAT)
|
2602007000NRG24080520230018953
|
08/05/2023
|
SAHIB SINGH
|
2602007WL001452
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109854
|
|
SAHIB SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-043-001/25
(KOT HAYAT)
|
2602007000NRG24080520230018956
|
08/05/2023
|
Love Preet Singh
|
2602007WL001452
|
Love Preet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639109846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TARSIKKA-7
|
PB-02-007-043-001/33
(KOT HAYAT)
|
2602007000NRG24080520230018958
|
08/05/2023
|
Maninder Singh
|
2602007WL001452
|
Maninder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109855
|
|
MANINDER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARSIKKA-7
|
PB-02-007-043-001/44
(KOT HAYAT)
|
2602007000NRG24080520230018960
|
08/05/2023
|
BALJINDER K
|
2602007WL001452
|
BALJINDER K
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109765
|
|
BALJINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARSIKKA-7
|
PB-02-007-043-001/47
(KOT HAYAT)
|
2602007000NRG24080520230018961
|
08/05/2023
|
Baljit Kaur
|
2602007WL001452
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109642
|
|
BALJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TARSIKKA-7
|
PB-02-007-043-001/75
(KOT HAYAT)
|
2602007000NRG24080520230018964
|
08/05/2023
|
Rajbir Kaur
|
2602007WL001452
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109852
|
|
RAJBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-043-001/91
(KOT HAYAT)
|
2602007000NRG24080520230018967
|
08/05/2023
|
Mandeep kaur
|
2602007WL001452
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109850
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-046-001/1
(MAHMUDPURA)
|
2602007000NRG24080520230019002
|
08/05/2023
|
JOGINDER SINGH
|
2602007WL001454
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109644
|
|
JOGINDER SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
TARSIKKA-7
|
PB-02-007-046-001/103
(MAHMUDPURA)
|
2602007000NRG24080520230019004
|
08/05/2023
|
Kuldeep. Singh
|
2602007WL001454
|
Kuldeep. Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109650
|
|
KULDEEP SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
TARSIKKA-7
|
PB-02-007-046-001/117
(MAHMUDPURA)
|
2602007000NRG24080520230019005
|
08/05/2023
|
Sumandeep Kaur
|
2602007WL001454
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109655
|
|
SUMANDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
TARSIKKA-7
|
PB-02-007-046-001/118
(MAHMUDPURA)
|
2602007000NRG24080520230019006
|
08/05/2023
|
Sawarni
|
2602007WL001454
|
Sawarni
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109652
|
|
SAWARNI & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
TARSIKKA-7
|
PB-02-007-046-001/39
(MAHMUDPURA)
|
2602007000NRG24080520230019008
|
08/05/2023
|
Bawa Singh
|
2602007WL001454
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109645
|
|
BAWA SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
TARSIKKA-7
|
PB-02-007-046-001/5
(MAHMUDPURA)
|
2602007000NRG24080520230019009
|
08/05/2023
|
TARSEM LAL
|
2602007WL001454
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109651
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARSIKKA-7
|
PB-02-007-046-001/57
(MAHMUDPURA)
|
2602007000NRG24080520230019010
|
08/05/2023
|
Sam Kaur
|
2602007WL001454
|
Sam Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109653
|
|
SHAM KAUR & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
TARSIKKA-7
|
PB-02-007-046-001/60
(MAHMUDPURA)
|
2602007000NRG24080520230019011
|
08/05/2023
|
Surjit Kaur
|
2602007WL001454
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109796
|
|
SURJEET KAUR W/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
TARSIKKA-7
|
PB-02-007-053-001/114
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018635
|
08/05/2023
|
Sangat singh
|
2602007WL001428
|
Sangat singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109861
|
|
Mr. SANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TARSIKKA-7
|
PB-02-007-053-001/177
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018636
|
08/05/2023
|
Jagir kaur
|
2602007WL001428
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109639
|
|
JAGIR KAUR W/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TARSIKKA-7
|
PB-02-007-053-001/201
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018637
|
08/05/2023
|
Ajit singh
|
2602007WL001428
|
Ajit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109860
|
|
AJIT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
TARSIKKA-7
|
PB-02-007-053-001/208
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018638
|
08/05/2023
|
Balwinder kaur
|
2602007WL001428
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109641
|
|
MRS BALWINDER KAUR WO SAMUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARSIKKA-7
|
PB-02-007-053-001/214
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018639
|
08/05/2023
|
Jasbir kaur
|
2602007WL001428
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109766
|
|
PARAMJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-053-001/226
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018640
|
08/05/2023
|
Ranjit singh
|
2602007WL001428
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109847
|
|
RANJIT SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
TARSIKKA-7
|
PB-02-007-053-001/23
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018641
|
08/05/2023
|
SURJIT SINGH
|
2602007WL001428
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109643
|
|
SURJIT SINGH SO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
TARSIKKA-7
|
PB-02-007-053-001/303
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018643
|
08/05/2023
|
Sukhdev Singh
|
2602007WL001428
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109859
|
|
SUKHDEV SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
TARSIKKA-7
|
PB-02-007-053-001/304
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018644
|
08/05/2023
|
Gurdial singh
|
2602007WL001428
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109857
|
|
GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-053-001/338
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018645
|
08/05/2023
|
Parmjit kaur
|
2602007WL001428
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109851
|
|
PARAMJIT KAUR W/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
TARSIKKA-7
|
PB-02-007-053-001/344
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018647
|
08/05/2023
|
Sukhpal singh
|
2602007WL001428
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109856
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TARSIKKA-7
|
PB-02-007-053-001/347
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018648
|
08/05/2023
|
Gurmej singh
|
2602007WL001428
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109849
|
|
GURMEJ SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
TARSIKKA-7
|
PB-02-007-053-001/348
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018649
|
08/05/2023
|
Sarabjit kaur
|
2602007WL001428
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109853
|
|
SARABJIT KAUR W/O GURMAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
TARSIKKA-7
|
PB-02-007-053-001/355
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018650
|
08/05/2023
|
SURINDER SINGH
|
2602007WL001428
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109640
|
|
SAVINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
TARSIKKA-7
|
PB-02-007-053-001/361
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018651
|
08/05/2023
|
JAGJIT SINGH
|
2602007WL001428
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109848
|
|
JAGJIT SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
TARSIKKA-7
|
PB-02-007-053-001/6
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018653
|
08/05/2023
|
KARAM SINGH
|
2602007WL001428
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109858
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
TARSIKKA-7
|
PB-02-007-073-001/12
(SIDHWA)
|
2602007000NRG24070520230018289
|
08/05/2023
|
KANS KAUR
|
2602007WL001394
|
KANS KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109763
|
|
KANS KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
TARSIKKA-7
|
PB-02-007-073-001/97
(SIDHWA)
|
2602007000NRG24070520230018297
|
08/05/2023
|
Amarjit Kaur
|
2602007WL001394
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109764
|
|
AMARJIT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
98
|
TARSIKKA-7
|
PB-02-007-046-001/98
(MAHMUDPURA)
|
2602007000NRG24080520230019018
|
08/05/2023
|
Beer. Singh
|
2602007WL001454
|
Beer. Singh
|
00354
|
PUNB0012710
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109668
|
|
BIR SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
99
|
TARSIKKA-7
|
PB-02-007-030-001/353
(JABBOWAL)
|
2602007000NRG24080520230018943
|
08/05/2023
|
Simranjeet Kaur
|
2602007WL001450
|
Simranjeet Kaur
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109786
|
|
SIMRANJEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-033-001/4
(JHAMBKE)
|
2602007000NRG24080520230018545
|
08/05/2023
|
NIRMAL SINGH
|
2602007WL001417
|
NIRMAL SINGH
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109752
|
|
NIRMAL SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-043-001/18
(KOT HAYAT)
|
2602007000NRG24080520230018954
|
08/05/2023
|
Santokh Singh
|
2602007WL001452
|
Santokh Singh
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109753
|
|
SANTOKH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-073-001/56
(SIDHWA)
|
2602007000NRG24070520230018296
|
08/05/2023
|
BALWINDER SINGH
|
2602007WL001394
|
BALWINDER SINGH
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109754
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-080-001/112
(TARSIKKA)
|
2602007000NRG24080520230019203
|
08/05/2023
|
Jagir Kaur
|
2602007WL001471
|
Jagir Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109672
|
|
JAGIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-080-001/135
(TARSIKKA)
|
2602007000NRG24080520230019205
|
08/05/2023
|
Baldev Singh
|
2602007WL001471
|
Baldev Singh
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109756
|
|
BALDEV SINGH BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-080-001/157
(TARSIKKA)
|
2602007000NRG24080520230019207
|
08/05/2023
|
Kulwant Singh
|
2602007WL001471
|
Kulwant Singh
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109682
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-080-001/279
(TARSIKKA)
|
2602007000NRG24080520230019211
|
08/05/2023
|
SURJIT KAUR
|
2602007WL001471
|
SURJIT KAUR
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109755
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG24080520230019212
|
08/05/2023
|
RANJIT KAUR
|
2602007WL001471
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109751
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-080-001/293
(TARSIKKA)
|
2602007000NRG24080520230019213
|
08/05/2023
|
RAJWANT KAUR
|
2602007WL001471
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109673
|
|
RAJWANT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-080-001/308
(TARSIKKA)
|
2602007000NRG24080520230019215
|
08/05/2023
|
darshan singh
|
2602007WL001471
|
darshan singh
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109757
|
|
DARSHAN SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-080-001/333
(TARSIKKA)
|
2602007000NRG24080520230019218
|
08/05/2023
|
kuildeep kaur
|
2602007WL001471
|
kuildeep kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109683
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-080-001/394
(TARSIKKA)
|
2602007000NRG24080520230019219
|
08/05/2023
|
Baljit Singh
|
2602007WL001471
|
Baljit Singh
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109671
|
|
BALJIT SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-080-001/439
(TARSIKKA)
|
2602007000NRG24080520230019220
|
08/05/2023
|
Rani
|
2602007WL001471
|
Rani
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109680
|
|
RANI WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-080-001/565
(TARSIKKA)
|
2602007000NRG24080520230019222
|
08/05/2023
|
Suman Kaur
|
2602007WL001471
|
Suman Kaur
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109677
|
|
SUMAN KAUR
|
INDUSIND BANK(607189)
|
|
114
|
TARSIKKA-7
|
PB-02-007-080-001/618
(TARSIKKA)
|
2602007000NRG24080520230019223
|
08/05/2023
|
Veerpal Kaur
|
2602007WL001471
|
Veerpal Kaur
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109679
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-080-001/619
(TARSIKKA)
|
2602007000NRG24080520230019224
|
08/05/2023
|
Kawaljit Kaur
|
2602007WL001471
|
Kawaljit Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109678
|
|
KAWALJIT KAUR D/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
TARSIKKA-7
|
PB-02-007-080-001/620
(TARSIKKA)
|
2602007000NRG24080520230019225
|
08/05/2023
|
Kulwinder Kaur
|
2602007WL001471
|
Kulwinder Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109676
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-080-001/635
(TARSIKKA)
|
2602007000NRG24080520230019228
|
08/05/2023
|
Daljit Kaur
|
2602007WL001471
|
Daljit Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109681
|
|
DALJIT KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-080-001/649
(TARSIKKA)
|
2602007000NRG24080520230019231
|
08/05/2023
|
Navjot Kaur
|
2602007WL001471
|
Navjot Kaur
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109684
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARSIKKA-7
|
PB-02-007-080-001/651
(TARSIKKA)
|
2602007000NRG24080520230019232
|
08/05/2023
|
Kawaljeet Kaur
|
2602007WL001471
|
Kawaljeet Kaur
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109675
|
|
KAWALJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARSIKKA-7
|
PB-02-007-080-001/652
(TARSIKKA)
|
2602007000NRG24080520230019233
|
08/05/2023
|
Lakhwinder Kaur
|
2602007WL001471
|
Lakhwinder Kaur
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109674
|
|
LAKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
121
|
TARSIKKA-7
|
PB-02-007-029-001/21
(GILL)
|
2602007000NRG24080520230018615
|
08/05/2023
|
INDERJIT SINGH
|
2602007WL001425
|
INDERJIT SINGH
|
00354
|
PUNB0094200
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109689
|
|
INDERJIT SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-052-001/28
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018625
|
08/05/2023
|
BALWINDER SINGH
|
2602007WL001427
|
BALWINDER SINGH
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109749
|
|
BALWINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARSIKKA-7
|
PB-02-007-052-001/29
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018626
|
08/05/2023
|
Preet Kaur
|
2602007WL001427
|
Preet Kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109687
|
|
PREETI KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARSIKKA-7
|
PB-02-007-052-001/35
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018627
|
08/05/2023
|
JASWINDER SINGH
|
2602007WL001427
|
JASWINDER SINGH
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109748
|
|
JASWINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-052-001/42
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018628
|
08/05/2023
|
SEWA SINGH
|
2602007WL001427
|
SEWA SINGH
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109750
|
|
SEWA SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARSIKKA-7
|
PB-02-007-052-001/45
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018629
|
08/05/2023
|
SUKHWINDER KAUR
|
2602007WL001427
|
SUKHWINDER KAUR
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109686
|
|
SAKHVINDER KAUR W/O SAVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TARSIKKA-7
|
PB-02-007-052-001/46
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018630
|
08/05/2023
|
RAMANDEEP KAUR
|
2602007WL001427
|
RAMANDEEP KAUR
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109690
|
|
RAMANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-052-001/47
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018631
|
08/05/2023
|
SUKHWINDER KAUR
|
2602007WL001427
|
SUKHWINDER KAUR
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109685
|
|
SUKHWINDER KAUR & MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-052-001/51
(MEHNIAN BRAHMNA)
|
2602007000NRG24080520230018633
|
08/05/2023
|
Paramjit kaur
|
2602007WL001427
|
Paramjit kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109688
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
130
|
TARSIKKA-7
|
PB-02-007-043-001/34
(KOT HAYAT)
|
2602007000NRG24080520230018959
|
08/05/2023
|
SWARN SINGH
|
2602007WL001452
|
SWARN SINGH
|
00354
|
PUNB0104200
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639109693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
TARSIKKA-7
|
PB-02-007-043-001/6
(KOT HAYAT)
|
2602007000NRG24080520230018962
|
08/05/2023
|
GURMEJ SINGH
|
2602007WL001452
|
GURMEJ SINGH
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109747
|
|
GURMEJ SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARSIKKA-7
|
PB-02-007-043-001/71
(KOT HAYAT)
|
2602007000NRG24080520230018963
|
08/05/2023
|
Mandeep Kaur
|
2602007WL001452
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109696
|
|
MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-043-001/76
(KOT HAYAT)
|
2602007000NRG24080520230018965
|
08/05/2023
|
Balwinder Kaur
|
2602007WL001452
|
Balwinder Kaur
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109698
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-043-001/78
(KOT HAYAT)
|
2602007000NRG24080520230018966
|
08/05/2023
|
Manjit kaur
|
2602007WL001452
|
Manjit kaur
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109695
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
TARSIKKA-7
|
PB-02-007-053-001/299
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018642
|
08/05/2023
|
Seema
|
2602007WL001428
|
Seema
|
00354
|
PUNB0104200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109694
|
|
SEEMA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TARSIKKA-7
|
PB-02-007-078-001/23
(TANEL)
|
2602007000NRG24070520230018305
|
08/05/2023
|
Palwinder Kaur
|
2602007WL001395
|
Palwinder Kaur
|
00354
|
PUNB0104200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109697
|
|
PALWINDER KAUR D/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
137
|
TARSIKKA-7
|
PB-02-007-053-001/341
(MEHSUMPUR KALAN)
|
2602007000NRG24080520230018646
|
08/05/2023
|
Rajwinder kaur
|
2602007WL001428
|
Rajwinder kaur
|
00354
|
PUNB0118700
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109699
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
138
|
TARSIKKA-7
|
PB-02-007-002-001/3
(ARJAN MANGA)
|
2602007000NRG24080520230018553
|
08/05/2023
|
BALWINDER SINGH
|
2602007WL001418
|
BALWINDER SINGH
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639109714
|
|
BALWINDER SINGHS/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TARSIKKA-7
|
PB-02-007-002-001/34
(ARJAN MANGA)
|
2602007000NRG24080520230018554
|
08/05/2023
|
Balwinder Singh
|
2602007WL001418
|
Balwinder Singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109742
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TARSIKKA-7
|
PB-02-007-048-001/101
(MALIK NANGAL)
|
2602007000NRG24070520230018260
|
08/05/2023
|
MANPREET KAUR
|
2602007WL001392
|
MANPREET KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109716
|
|
MANPREET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TARSIKKA-7
|
PB-02-007-048-001/112
(MALIK NANGAL)
|
2602007000NRG24070520230018261
|
08/05/2023
|
Sumanjit Kaur
|
2602007WL001392
|
Sumanjit Kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109721
|
|
SUMANJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARSIKKA-7
|
PB-02-007-048-001/124
(MALIK NANGAL)
|
2602007000NRG24070520230018263
|
08/05/2023
|
Harjit Kaur
|
2602007WL001392
|
Harjit Kaur
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639109727
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
TARSIKKA-7
|
PB-02-007-048-001/135
(MALIK NANGAL)
|
2602007000NRG24070520230018264
|
08/05/2023
|
Gurpreet Kaur
|
2602007WL001392
|
Gurpreet Kaur
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639109719
|
|
GURPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TARSIKKA-7
|
PB-02-007-048-001/146
(MALIK NANGAL)
|
2602007000NRG24070520230018265
|
08/05/2023
|
Kulwinder kaur
|
2602007WL001392
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109717
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TARSIKKA-7
|
PB-02-007-048-001/150
(MALIK NANGAL)
|
2602007000NRG24070520230018266
|
08/05/2023
|
Palwinder bkaur
|
2602007WL001392
|
Palwinder bkaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109741
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARSIKKA-7
|
PB-02-007-048-001/151
(MALIK NANGAL)
|
2602007000NRG24070520230018267
|
08/05/2023
|
Paramjit kaur
|
2602007WL001392
|
Paramjit kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109728
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TARSIKKA-7
|
PB-02-007-048-001/163
(MALIK NANGAL)
|
2602007000NRG24070520230018268
|
08/05/2023
|
NINDER KAUR
|
2602007WL001392
|
NINDER KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109722
|
|
NINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARSIKKA-7
|
PB-02-007-048-001/30
(MALIK NANGAL)
|
2602007000NRG24070520230018271
|
08/05/2023
|
GURJIT KAUR
|
2602007WL001392
|
GURJIT KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109726
|
|
GURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARSIKKA-7
|
PB-02-007-048-001/37
(MALIK NANGAL)
|
2602007000NRG24070520230018274
|
08/05/2023
|
Lakhwinder Kaur
|
2602007WL001392
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639109732
|
|
LAKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARSIKKA-7
|
PB-02-007-048-001/58
(MALIK NANGAL)
|
2602007000NRG24070520230018277
|
08/05/2023
|
Kashmir Kaur
|
2602007WL001392
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109745
|
|
KASHMIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TARSIKKA-7
|
PB-02-007-048-001/60
(MALIK NANGAL)
|
2602007000NRG24070520230018278
|
08/05/2023
|
Kulwinder Kaur
|
2602007WL001392
|
Kulwinder Kaur
|
00354
|
PUNB0133000
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639109724
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARSIKKA-7
|
PB-02-007-048-001/69
(MALIK NANGAL)
|
2602007000NRG24070520230018279
|
08/05/2023
|
Sonia
|
2602007WL001392
|
Sonia
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109725
|
|
SONIA WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TARSIKKA-7
|
PB-02-007-048-001/95
(MALIK NANGAL)
|
2602007000NRG24070520230018285
|
08/05/2023
|
Amarjeet Kaur
|
2602007WL001392
|
Amarjeet Kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109713
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
TARSIKKA-7
|
PB-02-007-082-001/234
(UDDO NANGAL)
|
2602007000NRG24080520230018659
|
08/05/2023
|
Prabhjot kaur
|
2602007WL001431
|
Prabhjot kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109720
|
|
PRABHJOT KAUR W/O SARBJIT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
155
|
TARSIKKA-7
|
PB-02-007-082-001/236
(UDDO NANGAL)
|
2602007000NRG24080520230018660
|
08/05/2023
|
Ninder kaur
|
2602007WL001431
|
Ninder kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109739
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TARSIKKA-7
|
PB-02-007-082-001/237
(UDDO NANGAL)
|
2602007000NRG24080520230018661
|
08/05/2023
|
Virsa singh
|
2602007WL001431
|
Virsa singh
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109740
|
|
VIRSA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TARSIKKA-7
|
PB-02-007-082-001/240
(UDDO NANGAL)
|
2602007000NRG24080520230018662
|
08/05/2023
|
Dalit kaur
|
2602007WL001431
|
Dalit kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109723
|
|
DALJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TARSIKKA-7
|
PB-02-007-082-001/255
(UDDO NANGAL)
|
2602007000NRG24080520230018663
|
08/05/2023
|
Arshdeep singh
|
2602007WL001431
|
Arshdeep singh
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109734
|
|
ARSHDEEP SINGH S/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TARSIKKA-7
|
PB-02-007-082-001/273
(UDDO NANGAL)
|
2602007000NRG24080520230018664
|
08/05/2023
|
Rajbir singh
|
2602007WL001431
|
Rajbir singh
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109733
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TARSIKKA-7
|
PB-02-007-082-001/282
(UDDO NANGAL)
|
2602007000NRG24080520230018666
|
08/05/2023
|
Pinkvinder kaur
|
2602007WL001431
|
Pinkvinder kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109735
|
|
PINKWINDER KAUR D/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TARSIKKA-7
|
PB-02-007-083-001/116
(UDDO NANGAL KHURD)
|
2602007000NRG24080520230018667
|
08/05/2023
|
MANJIT KAUR
|
2602007WL001431
|
MANJIT KAUR
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109730
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TARSIKKA-7
|
PB-02-007-083-001/126
(UDDO NANGAL KHURD)
|
2602007000NRG24080520230018668
|
08/05/2023
|
KULWANT KAUR
|
2602007WL001431
|
KULWANT KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109715
|
|
KULWANT KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TARSIKKA-7
|
PB-02-007-083-001/187
(UDDO NANGAL KHURD)
|
2602007000NRG24080520230018669
|
08/05/2023
|
Balwinder Kaur
|
2602007WL001431
|
Balwinder Kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109736
|
|
BALWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TARSIKKA-7
|
PB-02-007-083-001/75
(UDDO NANGAL KHURD)
|
2602007000NRG24080520230018671
|
08/05/2023
|
Kuldip Kaur
|
2602007WL001431
|
Kuldip Kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109737
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TARSIKKA-7
|
PB-02-007-090-001/14
(Arjan Maga Theh)
|
2602007000NRG24080520230018556
|
08/05/2023
|
Kuljeet Kaur
|
2602007WL001418
|
Kuljeet Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109718
|
|
KULJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARSIKKA-7
|
PB-02-007-090-001/17
(Arjan Maga Theh)
|
2602007000NRG24080520230018558
|
08/05/2023
|
Veer Singh
|
2602007WL001418
|
Veer Singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109731
|
|
VEER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TARSIKKA-7
|
PB-02-007-090-001/26
(Arjan Maga Theh)
|
2602007000NRG24080520230018565
|
08/05/2023
|
Bachan. Singh
|
2602007WL001418
|
Bachan. Singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109746
|
|
BACHAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TARSIKKA-7
|
PB-02-007-090-001/27
(Arjan Maga Theh)
|
2602007000NRG24080520230018566
|
08/05/2023
|
Malkit .Singh
|
2602007WL001418
|
Malkit .Singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109738
|
|
MALKEET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TARSIKKA-7
|
PB-02-007-090-001/5
(Arjan Maga Theh)
|
2602007000NRG24080520230018568
|
08/05/2023
|
KANSO
|
2602007WL001418
|
KANSO
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109712
|
|
KANSO W/O JOGINDER SINGH .
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARSIKKA-7
|
PB-02-007-090-001/8
(Arjan Maga Theh)
|
2602007000NRG24080520230018570
|
08/05/2023
|
Gurmit kaur
|
2602007WL001418
|
Gurmit kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109729
|
|
GURMIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
171
|
TARSIKKA-7
|
PB-02-007-082-001/279
(UDDO NANGAL)
|
2602007000NRG24080520230018665
|
08/05/2023
|
Karandeep singh
|
2602007WL001431
|
Karandeep singh
|
00354
|
PUNB0139110
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109743
|
|
KARANDEEP SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
172
|
TARSIKKA-7
|
PB-02-007-046-001/10
(MAHMUDPURA)
|
2602007000NRG24080520230019003
|
08/05/2023
|
PRITAM SINGH
|
2602007WL001454
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109781
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TARSIKKA-7
|
PB-02-007-046-001/96
(MAHMUDPURA)
|
2602007000NRG24080520230019017
|
08/05/2023
|
Charanjit Singh
|
2602007WL001454
|
Charanjit Singh
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109782
|
|
CHARANJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TARSIKKA-7
|
PB-02-007-078-001/36
(TANEL)
|
2602007000NRG24070520230018315
|
08/05/2023
|
KASHMIR SINGH
|
2602007WL001395
|
KASHMIR SINGH
|
00354
|
PUNB0158010
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109744
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
TARSIKKA-7
|
PB-02-007-080-001/272
(TARSIKKA)
|
2602007000NRG24080520230019209
|
08/05/2023
|
Akashdeep Singh
|
2602007WL001471
|
Akashdeep Singh
|
00354
|
PUNB0158010
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109783
|
|
AKASHDEEP SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TARSIKKA-7
|
PB-02-007-080-001/273
(TARSIKKA)
|
2602007000NRG24080520230019210
|
08/05/2023
|
TARSEM SINGH
|
2602007WL001471
|
TARSEM SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109788
|
|
TARSEM SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TARSIKKA-7
|
PB-02-007-080-001/302
(TARSIKKA)
|
2602007000NRG24080520230019214
|
08/05/2023
|
BALWINDER SINGH
|
2602007WL001471
|
BALWINDER SINGH
|
00354
|
PUNB0158010
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109787
|
|
BALWINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TARSIKKA-7
|
PB-02-007-080-001/31
(TARSIKKA)
|
2602007000NRG24080520230019216
|
08/05/2023
|
SARBJIT SINGH
|
2602007WL001471
|
SARBJIT SINGH
|
00354
|
PUNB0158010
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109780
|
|
SARBJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TARSIKKA-7
|
PB-02-007-080-001/33
(TARSIKKA)
|
2602007000NRG24080520230019217
|
08/05/2023
|
BEER SINGH
|
2602007WL001471
|
BEER SINGH
|
00354
|
PUNB0158010
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639109785
|
|
BIR SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
TARSIKKA-7
|
PB-02-007-080-001/525
(TARSIKKA)
|
2602007000NRG24080520230019221
|
08/05/2023
|
Amrik singh
|
2602007WL001471
|
Amrik singh
|
00354
|
PUNB0158010
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639109784
|
|
AMRIK SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
181
|
TARSIKKA-7
|
PB-02-007-015-001/180
(BOTHANGARH)
|
2602007000NRG24080520230018584
|
08/05/2023
|
Mandeep Singh
|
2602007WL001420
|
Mandeep Singh
|
00354
|
PUNB0785900
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109840
|
|
MANDEEP SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
182
|
TARSIKKA-7
|
PB-02-007-015-001/126
(BOTHANGARH)
|
2602007000NRG24080520230018578
|
08/05/2023
|
Manjit kaur
|
2602007WL001420
|
Manjit kaur
|
00354
|
PUNB0795100
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109845
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARSIKKA-7
|
PB-02-007-015-001/143
(BOTHANGARH)
|
2602007000NRG24080520230018583
|
08/05/2023
|
Tarsem kaur
|
2602007WL001420
|
Tarsem kaur
|
00354
|
PUNB0795100
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109844
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
TARSIKKA-7
|
PB-02-007-030-001/377
(JABBOWAL)
|
2602007000NRG24080520230018944
|
08/05/2023
|
KIRANDEEP KAUR
|
2602007WL001450
|
KIRANDEEP KAUR
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109842
|
|
KIRANDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARSIKKA-7
|
PB-02-007-030-001/395
(JABBOWAL)
|
2602007000NRG24080520230018948
|
08/05/2023
|
Dalbir kaur
|
2602007WL001450
|
Dalbir kaur
|
00354
|
PUNB0795100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109843
|
|
DALBIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TARSIKKA-7
|
PB-02-007-030-001/398
(JABBOWAL)
|
2602007000NRG24080520230018949
|
08/05/2023
|
Gurjit kaur
|
2602007WL001450
|
Gurjit kaur
|
00354
|
PUNB0795100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109768
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TARSIKKA-7
|
PB-02-007-078-001/184
(TANEL)
|
2602007000NRG24070520230018302
|
08/05/2023
|
Sandeep singh
|
2602007WL001395
|
Sandeep singh
|
00354
|
PUNB0795100
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109841
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
188
|
TARSIKKA-7
|
PB-02-007-005-001/1
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018673
|
08/05/2023
|
Sukhwindr singh
|
2602007WL001432
|
Sukhwindr singh
|
00354
|
PUNB0990700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109658
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TARSIKKA-7
|
PB-02-007-005-001/210
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018679
|
08/05/2023
|
Ranjit. kaur
|
2602007WL001432
|
Ranjit. kaur
|
00354
|
PUNB0990700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109659
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARSIKKA-7
|
PB-02-007-005-001/213
(BALA CHAK KHAIRA)
|
2602007000NRG24080520230018681
|
08/05/2023
|
Lakhwinder Singh
|
2602007WL001432
|
Lakhwinder Singh
|
00354
|
PUNB0990700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109657
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
191
|
TARSIKKA-7
|
PB-02-007-015-001/139
(BOTHANGARH)
|
2602007000NRG24080520230018580
|
08/05/2023
|
Veer Kaur
|
2602007WL001420
|
Veer Kaur
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109803
|
|
MASTER KHUSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
TARSIKKA-7
|
PB-02-007-015-001/141
(BOTHANGARH)
|
2602007000NRG24080520230018581
|
08/05/2023
|
Surjit kaur
|
2602007WL001420
|
Surjit kaur
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109814
|
|
MRS SURJIT KAUR WO JASPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
TARSIKKA-7
|
PB-02-007-015-001/168
(BOTHANGARH)
|
2602007000NRG24080520230018572
|
08/05/2023
|
Sumanpreet. .kaur
|
2602007WL001419
|
Sumanpreet. .kaur
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109797
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
TARSIKKA-7
|
PB-02-007-015-001/41
(BOTHANGARH)
|
2602007000NRG24080520230018573
|
08/05/2023
|
SUKHWINDER SINGH
|
2602007WL001419
|
SUKHWINDER SINGH
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109798
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
TARSIKKA-7
|
PB-02-007-015-001/84
(BOTHANGARH)
|
2602007000NRG24080520230018574
|
08/05/2023
|
Sukhwinder Kaur
|
2602007WL001419
|
Sukhwinder Kaur
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639109807
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
TARSIKKA-7
|
PB-02-007-015-001/85
(BOTHANGARH)
|
2602007000NRG24080520230018586
|
08/05/2023
|
Parminder Kaur
|
2602007WL001420
|
Parminder Kaur
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109806
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARSIKKA-7
|
PB-02-007-030-001/235
(JABBOWAL)
|
2602007000NRG24080520230018937
|
08/05/2023
|
Kawaljit kaur
|
2602007WL001450
|
Kawaljit kaur
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109805
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
TARSIKKA-7
|
PB-02-007-030-001/304
(JABBOWAL)
|
2602007000NRG24080520230018938
|
08/05/2023
|
Gurmit kaur
|
2602007WL001450
|
Gurmit kaur
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109816
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
TARSIKKA-7
|
PB-02-007-030-001/320
(JABBOWAL)
|
2602007000NRG24080520230018940
|
08/05/2023
|
Rajwinder Kaur
|
2602007WL001450
|
Rajwinder Kaur
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109812
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
TARSIKKA-7
|
PB-02-007-030-001/323
(JABBOWAL)
|
2602007000NRG24080520230018941
|
08/05/2023
|
Komalpreet Kaur
|
2602007WL001450
|
Komalpreet Kaur
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109815
|
|
MR KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TARSIKKA-7
|
PB-02-007-030-001/386
(JABBOWAL)
|
2602007000NRG24080520230018946
|
08/05/2023
|
ANOOP SINGH
|
2602007WL001450
|
ANOOP SINGH
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109799
|
|
ANOOP SINGH SO MEEDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TARSIKKA-7
|
PB-02-007-030-001/393
(JABBOWAL)
|
2602007000NRG24080520230018947
|
08/05/2023
|
Ninder singh
|
2602007WL001450
|
Ninder singh
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639109800
|
|
NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TARSIKKA-7
|
PB-02-007-055-001/115
(NARRAINGARH)
|
2602007000NRG24080520230018654
|
08/05/2023
|
Sawinder. Kaur
|
2602007WL001429
|
Sawinder. Kaur
|
00415
|
SBIN0003530
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109818
|
|
SAVINDER KAUR W/O.WASSAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
204
|
TARSIKKA-7
|
PB-02-007-073-001/10
(SIDHWA)
|
2602007000NRG24070520230018288
|
08/05/2023
|
JOGINDER SINGH
|
2602007WL001394
|
JOGINDER SINGH
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109801
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG24070520230018290
|
08/05/2023
|
CHARN SINGH
|
2602007WL001394
|
CHARN SINGH
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109810
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
TARSIKKA-7
|
PB-02-007-073-001/2
(SIDHWA)
|
2602007000NRG24070520230018291
|
08/05/2023
|
JODH SINGH
|
2602007WL001394
|
JODH SINGH
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109809
|
|
JODH SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
TARSIKKA-7
|
PB-02-007-073-001/36
(SIDHWA)
|
2602007000NRG24070520230018292
|
08/05/2023
|
BACHAN SINGH
|
2602007WL001394
|
BACHAN SINGH
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109808
|
|
BACHAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
TARSIKKA-7
|
PB-02-007-073-001/37
(SIDHWA)
|
2602007000NRG24070520230018293
|
08/05/2023
|
DALBIR KAUR
|
2602007WL001394
|
DALBIR KAUR
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109811
|
|
DALBIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
TARSIKKA-7
|
PB-02-007-073-001/45
(SIDHWA)
|
2602007000NRG24070520230018294
|
08/05/2023
|
BALWINDER SINGH
|
2602007WL001394
|
BALWINDER SINGH
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639109802
|
|
BALWINDER SINGH SO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
TARSIKKA-7
|
PB-02-007-078-001/132
(TANEL)
|
2602007000NRG24070520230018298
|
08/05/2023
|
SUKHWINDER KAUR
|
2602007WL001395
|
SUKHWINDER KAUR
|
00415
|
SBIN0017006
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109804
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
211
|
TARSIKKA-7
|
PB-02-007-078-001/310
(TANEL)
|
2602007000NRG24070520230018312
|
08/05/2023
|
Kulwinder Kaur
|
2602007WL001395
|
Kulwinder Kaur
|
00415
|
SBIN0017006
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109792
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
TARSIKKA-7
|
PB-02-007-082-001/231
(UDDO NANGAL)
|
2602007000NRG24080520230018658
|
08/05/2023
|
Rajwant kaur
|
2602007WL001431
|
Rajwant kaur
|
00415
|
SBIN0017006
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639109817
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
213
|
TARSIKKA-7
|
PB-02-007-043-001/1
(KOT HAYAT)
|
2602007000NRG24080520230018952
|
08/05/2023
|
MAJOR SINGH
|
2602007WL001452
|
MAJOR SINGH
|
00415
|
SBIN0050310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639109833
|
|
MR MAJOR SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
214
|
TARSIKKA-7
|
PB-02-007-048-001/1
(MALIK NANGAL)
|
2602007000NRG24070520230018259
|
08/05/2023
|
HARJIT KAUR
|
2602007WL001392
|
HARJIT KAUR
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109772
|
|
HARJEET KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
TARSIKKA-7
|
PB-02-007-048-001/123
(MALIK NANGAL)
|
2602007000NRG24070520230018262
|
08/05/2023
|
Amandeep Kaur
|
2602007WL001392
|
Amandeep Kaur
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109836
|
|
AMANDEEP KAUR WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
TARSIKKA-7
|
PB-02-007-048-001/21
(MALIK NANGAL)
|
2602007000NRG24070520230018269
|
08/05/2023
|
Pinder Kaur
|
2602007WL001392
|
Pinder Kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639109835
|
|
PINDER KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
TARSIKKA-7
|
PB-02-007-048-001/26
(MALIK NANGAL)
|
2602007000NRG24070520230018270
|
08/05/2023
|
Gurmeet Kaur
|
2602007WL001392
|
Gurmeet Kaur
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109839
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
TARSIKKA-7
|
PB-02-007-048-001/31
(MALIK NANGAL)
|
2602007000NRG24070520230018272
|
08/05/2023
|
Gurmeet Kaur
|
2602007WL001392
|
Gurmeet Kaur
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109837
|
|
GURMEET KAUR AND RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TARSIKKA-7
|
PB-02-007-048-001/5
(MALIK NANGAL)
|
2602007000NRG24070520230018275
|
08/05/2023
|
MANJIT KAUR
|
2602007WL001392
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109771
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
TARSIKKA-7
|
PB-02-007-048-001/57
(MALIK NANGAL)
|
2602007000NRG24070520230018276
|
08/05/2023
|
Charnjeet Kaur
|
2602007WL001392
|
Charnjeet Kaur
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109770
|
|
CHARANJIT KAUR WO SODI SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
TARSIKKA-7
|
PB-02-007-048-001/73
(MALIK NANGAL)
|
2602007000NRG24070520230018282
|
08/05/2023
|
Satnam Singh
|
2602007WL001392
|
Satnam Singh
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109838
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TARSIKKA-7
|
PB-02-007-048-001/75
(MALIK NANGAL)
|
2602007000NRG24070520230018283
|
08/05/2023
|
Balwinder Kaur
|
2602007WL001392
|
Balwinder Kaur
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109769
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TARSIKKA-7
|
PB-02-007-048-001/9
(MALIK NANGAL)
|
2602007000NRG24070520230018284
|
08/05/2023
|
Ranjit Kaur
|
2602007WL001392
|
Ranjit Kaur
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639109834
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475710
|
475710
|
|
|
|
|
|
|
|