|
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-02-007-004-001/202
(BAGGA)
|
2602007000NRG24061220230184045
|
06/12/2023
|
Paramjit kaur
|
2602007WL014139
|
Paramjit kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170989
|
|
PARAMJIT KAURWO DILBAGH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/11
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183762
|
06/12/2023
|
Kazan Singh
|
2602007WL014122
|
Kazan Singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170997
|
|
KHAJAN SINGH S/O MUKHA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/193
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183763
|
06/12/2023
|
Roshan. .Singh
|
2602007WL014122
|
Roshan. .Singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170983
|
|
ROSHAN LAL SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/207
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183766
|
06/12/2023
|
Matan. Lal
|
2602007WL014122
|
Matan. Lal
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170990
|
|
MADAN LAL SO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/21
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183767
|
06/12/2023
|
Satnam Singh
|
2602007WL014122
|
Satnam Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170988
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/23
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183772
|
06/12/2023
|
Jagdish Lal
|
2602007WL014122
|
Jagdish Lal
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170985
|
|
JAGDISHLAL S/O CHANAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/27
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183778
|
06/12/2023
|
Amandeep Kaur
|
2602007WL014122
|
Amandeep Kaur
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170996
|
|
AMANDEEP KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/3
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183779
|
06/12/2023
|
TARSEM SINGH
|
2602007WL014122
|
TARSEM SINGH
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170986
|
|
TARSEM SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/36
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183780
|
06/12/2023
|
MUKHTAR SINGH
|
2602007WL014122
|
MUKHTAR SINGH
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170987
|
|
MUKHTAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/39
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183781
|
06/12/2023
|
SATINDER KAUR
|
2602007WL014122
|
SATINDER KAUR
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170994
|
|
SATINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TARSIKKA-7
|
PB-02-007-005-001/41
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183782
|
06/12/2023
|
KULWINDER KAUR
|
2602007WL014122
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170993
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
TARSIKKA-7
|
PB-02-007-005-001/42
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183783
|
06/12/2023
|
SARABJIT KAUR
|
2602007WL014122
|
SARABJIT KAUR
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170995
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
TARSIKKA-7
|
PB-02-007-005-001/43
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183784
|
06/12/2023
|
MANJIT KAUR
|
2602007WL014122
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170992
|
|
MANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
TARSIKKA-7
|
PB-02-007-005-001/55
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183787
|
06/12/2023
|
MANJIT KAUR
|
2602007WL014122
|
MANJIT KAUR
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170984
|
|
MANJIT KAUR W/O SAKATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
TARSIKKA-7
|
PB-02-007-008-001/25
(BATHUCHAK)
|
2602007000NRG24061220230183799
|
06/12/2023
|
MANJIT KAUR
|
2602007WL014124
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170991
|
|
MANJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-091-001/9
(Nath Di Khuhi)
|
2602007000NRG24061220230184024
|
06/12/2023
|
Rachpal Singh
|
2602007WL014136
|
Rachpal Singh
|
00078
|
CNRB0006614
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170998
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-004-001/209
(BAGGA)
|
2602007000NRG24061220230184046
|
06/12/2023
|
MANJIT KAUR
|
2602007WL014139
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171046
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
18
|
TARSIKKA-7
|
PB-02-007-004-001/223
(BAGGA)
|
2602007000NRG24061220230184049
|
06/12/2023
|
RUPINDER KAUR
|
2602007WL014139
|
RUPINDER KAUR
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171045
|
|
RUPINDER KAUR W/O SARWAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
19
|
TARSIKKA-7
|
PB-02-007-004-001/232
(BAGGA)
|
2602007000NRG24061220230184050
|
06/12/2023
|
JOGINDER SINGH
|
2602007WL014139
|
JOGINDER SINGH
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171047
|
|
JOGINDER SINGH S/O DARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
20
|
TARSIKKA-7
|
PB-02-007-038-001/66
(KALER BALA )
|
2602007000NRG24061220230183896
|
06/12/2023
|
Saroj
|
2602007WL014131
|
Saroj
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171048
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TARSIKKA-7
|
PB-02-007-045-001/100
(MADEHPUR)
|
2602007000NRG24061220230183919
|
06/12/2023
|
Sukhraj singh
|
2602007WL014133
|
Sukhraj singh
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171044
|
|
SUKHRAJ SINGH S/O KIRPAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
22
|
TARSIKKA-7
|
PB-02-007-072-001/31
(SIALKA)
|
2602007000NRG24061220230184036
|
06/12/2023
|
SUKHWINDER KAUR
|
2602007WL014138
|
SUKHWINDER KAUR
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171049
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARSIKKA-7
|
PB-02-007-091-001/26
(Nath Di Khuhi)
|
2602007000NRG24061220230184022
|
06/12/2023
|
Baljinder singh
|
2602007WL014136
|
Baljinder singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170940
|
|
BALWINDER SINGH S/O MOHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-034-001/144
(JHARU NANGAL)
|
2602007000NRG24061220230183879
|
06/12/2023
|
Bikramjit Singh
|
2602007WL014130
|
Bikramjit Singh
|
00152
|
HDFC0001823
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170981
|
|
BIKRAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-045-001/106
(MADEHPUR)
|
2602007000NRG24061220230183921
|
06/12/2023
|
Balwinder Singh
|
2602007WL014133
|
Balwinder Singh
|
00152
|
HDFC0003262
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170982
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-070-001/137
(SARJA)
|
2602007000NRG24061220230184026
|
06/12/2023
|
Amardeep Singh
|
2602007WL014137
|
Amardeep Singh
|
00152
|
HDFC0003279
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170980
|
|
AMARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-034-001/119
(JHARU NANGAL)
|
2602007000NRG24061220230183872
|
06/12/2023
|
Gurpreet singh
|
2602007WL014130
|
Gurpreet singh
|
00165
|
IBKL0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170939
|
|
WELCOME TO IDBI BANK
|
IDBI BANK(607095)
|
|
28
|
TARSIKKA-7
|
PB-02-007-034-001/128
(JHARU NANGAL)
|
2602007000NRG24061220230183874
|
06/12/2023
|
Nishan singh
|
2602007WL014130
|
Nishan singh
|
00165
|
IBKL0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171052
|
|
NISHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-038-001/65
(KALER BALA )
|
2602007000NRG24061220230183895
|
06/12/2023
|
Malkit kaur
|
2602007WL014131
|
Malkit kaur
|
00165
|
IBKL0001690
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170953
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
30
|
TARSIKKA-7
|
PB-02-007-084-001/315
(UDDOKE KALAN )
|
2602007000NRG24061220230184061
|
06/12/2023
|
Simaranjit Kaur
|
2602007WL014139
|
Simaranjit Kaur
|
00165
|
IBKL0001690
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170952
|
|
SIMRANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-034-001/124
(JHARU NANGAL)
|
2602007000NRG24061220230183873
|
06/12/2023
|
GURJANT SINGH
|
2602007WL014130
|
GURJANT SINGH
|
00176
|
IDIB000B704
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171005
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
TARSIKKA-7
|
PB-02-007-045-001/51
(MADEHPUR)
|
2602007000NRG24061220230183940
|
06/12/2023
|
NIRMAL KAUR
|
2602007WL014133
|
NIRMAL KAUR
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171037
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARSIKKA-7
|
PB-02-007-045-001/59
(MADEHPUR)
|
2602007000NRG24061220230183944
|
06/12/2023
|
MALKIT KAUR
|
2602007WL014133
|
MALKIT KAUR
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170941
|
|
MALKIT KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARSIKKA-7
|
PB-02-007-045-001/8
(MADEHPUR)
|
2602007000NRG24061220230183954
|
06/12/2023
|
VEERO
|
2602007WL014133
|
VEERO
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171038
|
|
VEER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARSIKKA-7
|
PB-02-007-045-001/80
(MADEHPUR)
|
2602007000NRG24061220230183955
|
06/12/2023
|
Arpee
|
2602007WL014133
|
Arpee
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171040
|
|
ARPEE
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TARSIKKA-7
|
PB-02-007-045-001/81
(MADEHPUR)
|
2602007000NRG24061220230183956
|
06/12/2023
|
Soni
|
2602007WL014133
|
Soni
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171041
|
|
SONI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARSIKKA-7
|
PB-02-007-045-001/94
(MADEHPUR)
|
2602007000NRG24061220230183961
|
06/12/2023
|
Jobanpreet singh
|
2602007WL014133
|
Jobanpreet singh
|
00349
|
PSIB0000086
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171039
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-038-001/1
(KALER BALA )
|
2602007000NRG24061220230183890
|
06/12/2023
|
Jasbir kaur
|
2602007WL014131
|
Jasbir kaur
|
00349
|
PSIB0000122
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171043
|
|
SARABJIT KAUR WO GULZARI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TARSIKKA-7
|
PB-02-007-038-001/64
(KALER BALA )
|
2602007000NRG24061220230183894
|
06/12/2023
|
Ramu
|
2602007WL014131
|
Ramu
|
00349
|
PSIB0000122
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171042
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-016-001/124
(BULARA)
|
2602007000NRG24061220230183827
|
06/12/2023
|
Harjit kaur
|
2602007WL014126
|
Harjit kaur
|
00349
|
PSIB0000672
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171051
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TARSIKKA-7
|
PB-02-007-084-001/215
(UDDOKE KALAN )
|
2602007000NRG24061220230184056
|
06/12/2023
|
Balwinder singh
|
2602007WL014139
|
Balwinder singh
|
00349
|
PSIB0000672
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171050
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
TARSIKKA-7
|
PB-02-007-013-001/120
(BHOEWAL)
|
2602007000NRG24061220230184091
|
06/12/2023
|
BILLA MASIH
|
2602007WL014142
|
BILLA MASIH
|
00349
|
PSIB0021205
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170884
|
|
BILA MASIH S/O UJAGAR MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
43
|
TARSIKKA-7
|
PB-02-007-038-001/49
(KALER BALA )
|
2602007000NRG24061220230183892
|
06/12/2023
|
GURDEEP SINGH
|
2602007WL014131
|
GURDEEP SINGH
|
00349
|
PSIB0021205
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170878
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
44
|
TARSIKKA-7
|
PB-02-007-086-001/106
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183842
|
06/12/2023
|
Rashma
|
2602007WL014128
|
Rashma
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170882
|
|
MISS RASHMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARSIKKA-7
|
PB-02-007-086-001/112
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183844
|
06/12/2023
|
Amar Ram
|
2602007WL014128
|
Amar Ram
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170883
|
|
AMAR RAM SO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-086-001/67
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183850
|
06/12/2023
|
SARABJEET SINGH
|
2602007WL014128
|
SARABJEET SINGH
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170879
|
|
SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARSIKKA-7
|
PB-02-007-086-001/87
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183855
|
06/12/2023
|
Sarabjit kaur
|
2602007WL014128
|
Sarabjit kaur
|
00349
|
PSIB0021205
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170881
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARSIKKA-7
|
PB-02-007-086-001/88
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183856
|
06/12/2023
|
Raju ram
|
2602007WL014128
|
Raju ram
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170880
|
|
RAJU RAM SO FAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
49
|
TARSIKKA-7
|
PB-02-007-001-001/175
(AKALGARH)
|
2602007000NRG24061220230183751
|
06/12/2023
|
PARAMJIT KAUR
|
2602007WL014121
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171029
|
|
PARMJIT KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
TARSIKKA-7
|
PB-02-007-004-001/116
(BAGGA)
|
2602007000NRG24061220230184040
|
06/12/2023
|
Arwinder kaur
|
2602007WL014139
|
Arwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171012
|
|
ARWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
TARSIKKA-7
|
PB-02-007-004-001/122
(BAGGA)
|
2602007000NRG24061220230184041
|
06/12/2023
|
Rajwinder kaur
|
2602007WL014139
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171026
|
|
RAJWINDER KAUR WO CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARSIKKA-7
|
PB-02-007-004-001/124
(BAGGA)
|
2602007000NRG24061220230184042
|
06/12/2023
|
Baljit kaur
|
2602007WL014139
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171027
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
TARSIKKA-7
|
PB-02-007-004-001/127
(BAGGA)
|
2602007000NRG24061220230184043
|
06/12/2023
|
Prabhdeep kaur
|
2602007WL014139
|
Prabhdeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171024
|
|
PRABHDEEP KAUR CO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
TARSIKKA-7
|
PB-02-007-004-001/210
(BAGGA)
|
2602007000NRG24061220230184047
|
06/12/2023
|
SUKHI
|
2602007WL014139
|
SUKHI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171014
|
|
SUKHI W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
TARSIKKA-7
|
PB-02-007-004-001/213
(BAGGA)
|
2602007000NRG24061220230184048
|
06/12/2023
|
RANJIT KAUR
|
2602007WL014139
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171021
|
|
RANJIT KAUR W/O LAKHBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
56
|
TARSIKKA-7
|
PB-02-007-005-001/214
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183770
|
06/12/2023
|
Ramandeep. .kar
|
2602007WL014122
|
Ramandeep. .kar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171015
|
|
RAMANDEEP KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
TARSIKKA-7
|
PB-02-007-005-001/223
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183771
|
06/12/2023
|
Jagir Singh
|
2602007WL014122
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171022
|
|
JAGIR SINGH SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
TARSIKKA-7
|
PB-02-007-005-001/234
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183773
|
06/12/2023
|
Satnam. .Singh
|
2602007WL014122
|
Satnam. .Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171023
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-005-001/239
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183774
|
06/12/2023
|
Charnjit. Kaur
|
2602007WL014122
|
Charnjit. Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171020
|
|
CHARNJIT KAUR WO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARSIKKA-7
|
PB-02-007-005-001/57
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183788
|
06/12/2023
|
Sarbjit. Kaur
|
2602007WL014122
|
Sarbjit. Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171013
|
|
SARBJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
TARSIKKA-7
|
PB-02-007-008-001/72
(BATHUCHAK)
|
2602007000NRG24061220230183805
|
06/12/2023
|
Satinder kaur
|
2602007WL014124
|
Satinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171030
|
|
SATINDER KAUR CO MAJER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
TARSIKKA-7
|
PB-02-007-008-001/79
(BATHUCHAK)
|
2602007000NRG24061220230183806
|
06/12/2023
|
Kashmir Singh
|
2602007WL014124
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171010
|
|
KASHMIR SINGH S/O WASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARSIKKA-7
|
PB-02-007-019-001/32
(CHATIWIND LEHEL)
|
2602007000NRG24061220230184107
|
06/12/2023
|
Bachan kaur
|
2602007WL014146
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171031
|
|
BACHAN KAUR W/O MALOOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
TARSIKKA-7
|
PB-02-007-038-001/61
(KALER BALA )
|
2602007000NRG24061220230183893
|
06/12/2023
|
Karandeep Singh
|
2602007WL014131
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171032
|
|
KARANDEEP SINGH S/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
TARSIKKA-7
|
PB-02-007-038-001/67
(KALER BALA )
|
2602007000NRG24061220230183897
|
06/12/2023
|
Harjinder kaur
|
2602007WL014131
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171011
|
|
HARJINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
TARSIKKA-7
|
PB-02-007-045-001/20
(MADEHPUR)
|
2602007000NRG24061220230183930
|
06/12/2023
|
JASWANT SINGH
|
2602007WL014133
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170926
|
|
JASWANT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-072-001/47
(SIALKA)
|
2602007000NRG24061220230184037
|
06/12/2023
|
Narinder Kaur
|
2602007WL014138
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171016
|
|
NARINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARSIKKA-7
|
PB-02-007-072-001/52
(SIALKA)
|
2602007000NRG24061220230184038
|
06/12/2023
|
Rulda Singh
|
2602007WL014138
|
Rulda Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996171017
|
|
RULDA SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARSIKKA-7
|
PB-02-007-072-001/94
(SIALKA)
|
2602007000NRG24061220230184039
|
06/12/2023
|
Sarabjit Kaur
|
2602007WL014138
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171018
|
|
SARBJIT KAURW/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TARSIKKA-7
|
PB-02-007-084-001/27
(UDDOKE KALAN )
|
2602007000NRG24061220230184058
|
06/12/2023
|
Ranjit Kaur
|
2602007WL014139
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996171025
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-084-001/332
(UDDOKE KALAN )
|
2602007000NRG24061220230184062
|
06/12/2023
|
Manpreet kaur
|
2602007WL014139
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171019
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-091-001/30
(Nath Di Khuhi)
|
2602007000NRG24061220230184023
|
06/12/2023
|
Harjit kaur
|
2602007WL014136
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171028
|
|
HARJIT KAUR W/O ROSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-005-001/196
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183765
|
06/12/2023
|
Sandeep Singh
|
2602007WL014122
|
Sandeep Singh
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171054
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-008-001/6
(BATHUCHAK)
|
2602007000NRG24061220230183802
|
06/12/2023
|
MEJAR SINGH
|
2602007WL014124
|
MEJAR SINGH
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171053
|
|
MEJAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
75
|
TARSIKKA-7
|
PB-02-007-018-001/20
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183838
|
06/12/2023
|
BALJINDER S
|
2602007WL014127
|
BALJINDER S
|
00354
|
PUNB0087500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170938
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-054-001/136
(MUCHAL)
|
2602007000NRG24061220230183986
|
06/12/2023
|
RAJ KAUR
|
2602007WL014135
|
RAJ KAUR
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170808
|
|
RAJ KAUR WO DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-054-001/168
(MUCHAL)
|
2602007000NRG24061220230183988
|
06/12/2023
|
RUPINDER KAUR
|
2602007WL014135
|
RUPINDER KAUR
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170820
|
|
RUPINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-054-001/173
(MUCHAL)
|
2602007000NRG24061220230183989
|
06/12/2023
|
RANJIT KAUR
|
2602007WL014135
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170937
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
TARSIKKA-7
|
PB-02-007-054-001/179
(MUCHAL)
|
2602007000NRG24061220230183990
|
06/12/2023
|
RAJWINDER KAUR
|
2602007WL014135
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170811
|
|
RAJWINDER WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-054-001/195
(MUCHAL)
|
2602007000NRG24061220230183991
|
06/12/2023
|
NARINDER KAUR
|
2602007WL014135
|
NARINDER KAUR
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170817
|
|
NARINDER KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-054-001/196
(MUCHAL)
|
2602007000NRG24061220230183992
|
06/12/2023
|
SEEMA
|
2602007WL014135
|
SEEMA
|
00354
|
PUNB0087500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996170807
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-054-001/223
(MUCHAL)
|
2602007000NRG24061220230183993
|
06/12/2023
|
Joginder singh
|
2602007WL014135
|
Joginder singh
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170812
|
|
JOGINDER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-054-001/233
(MUCHAL)
|
2602007000NRG24061220230183994
|
06/12/2023
|
Surjit singh
|
2602007WL014135
|
Surjit singh
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170816
|
|
SURJIT SINGH SO CHANCHINAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-054-001/239
(MUCHAL)
|
2602007000NRG24061220230183995
|
06/12/2023
|
kashmir kaur
|
2602007WL014135
|
kashmir kaur
|
00354
|
PUNB0087500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170813
|
|
KASMIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-054-001/280
(MUCHAL)
|
2602007000NRG24061220230183998
|
06/12/2023
|
Veero
|
2602007WL014135
|
Veero
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170809
|
|
VEERO WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-054-001/29
(MUCHAL)
|
2602007000NRG24061220230183999
|
06/12/2023
|
SARINDER KAUR
|
2602007WL014135
|
SARINDER KAUR
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170935
|
|
SARINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-054-001/317
(MUCHAL)
|
2602007000NRG24061220230184005
|
06/12/2023
|
Manpreet Kaur
|
2602007WL014135
|
Manpreet Kaur
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170814
|
|
MANPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-054-001/320
(MUCHAL)
|
2602007000NRG24061220230184006
|
06/12/2023
|
Ravi Singh
|
2602007WL014135
|
Ravi Singh
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170818
|
|
RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-054-001/322
(MUCHAL)
|
2602007000NRG24061220230184008
|
06/12/2023
|
Lakhbir Kaur
|
2602007WL014135
|
Lakhbir Kaur
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170821
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-080-001/106
(TARSIKKA)
|
2602007000NRG24061220230183901
|
06/12/2023
|
Harjit Kaur
|
2602007WL014132
|
Harjit Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170819
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG24061220230183903
|
06/12/2023
|
RANJIT KAUR
|
2602007WL014132
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170936
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-080-001/377
(TARSIKKA)
|
2602007000NRG24061220230183905
|
06/12/2023
|
Harjinder Kaur
|
2602007WL014132
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170810
|
|
HARJINDER KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-080-001/56
(TARSIKKA)
|
2602007000NRG24061220230183907
|
06/12/2023
|
BALKAR SINGH
|
2602007WL014132
|
BALKAR SINGH
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171055
|
|
BALKAR SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-080-001/589
(TARSIKKA)
|
2602007000NRG24061220230183908
|
06/12/2023
|
RAJBIR KAUR
|
2602007WL014132
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170805
|
|
RAJBIR KAUR WO JAGIR S
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TARSIKKA-7
|
PB-02-007-080-001/617
(TARSIKKA)
|
2602007000NRG24061220230183912
|
06/12/2023
|
SANDEEP KAUR
|
2602007WL014132
|
SANDEEP KAUR
|
00354
|
PUNB0087500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170822
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG24061220230183917
|
06/12/2023
|
SANJEEV KUMAR
|
2602007WL014132
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170806
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
97
|
TARSIKKA-7
|
PB-02-007-001-001/181
(AKALGARH)
|
2602007000NRG24061220230183752
|
06/12/2023
|
Joginder Singh
|
2602007WL014121
|
Joginder Singh
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170934
|
|
JOGINDER SINGH S/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-001-001/185
(AKALGARH)
|
2602007000NRG24061220230183753
|
06/12/2023
|
Kulwinder Kaur
|
2602007WL014121
|
Kulwinder Kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170823
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TARSIKKA-7
|
PB-02-007-001-001/196
(AKALGARH)
|
2602007000NRG24061220230183754
|
06/12/2023
|
Paramjit Kaur
|
2602007WL014121
|
Paramjit Kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170825
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-001-001/301
(AKALGARH)
|
2602007000NRG24061220230183757
|
06/12/2023
|
SUKHWINDER KAUR
|
2602007WL014121
|
SUKHWINDER KAUR
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170815
|
|
SUKHWINDER KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-001-001/315
(AKALGARH)
|
2602007000NRG24061220230183759
|
06/12/2023
|
PINKI
|
2602007WL014121
|
PINKI
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170933
|
|
PINKI W/O HARSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-001-001/328
(AKALGARH)
|
2602007000NRG24061220230183760
|
06/12/2023
|
Manjit kaur
|
2602007WL014121
|
Manjit kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170824
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-001-001/50
(AKALGARH)
|
2602007000NRG24061220230183761
|
06/12/2023
|
NIRMAL KAUR
|
2602007WL014121
|
NIRMAL KAUR
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170932
|
|
NIRMAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-019-001/49
(CHATIWIND LEHEL)
|
2602007000NRG24061220230184110
|
06/12/2023
|
KASHMIR KAUR
|
2602007WL014146
|
KASHMIR KAUR
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170931
|
|
KASHMIR KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
105
|
TARSIKKA-7
|
PB-02-007-016-001/12
(BULARA)
|
2602007000NRG24061220230183826
|
06/12/2023
|
Kulwant Kaur
|
2602007WL014126
|
Kulwant Kaur
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170827
|
|
KULWANT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-034-001/138
(JHARU NANGAL)
|
2602007000NRG24061220230183877
|
06/12/2023
|
Shinder singh
|
2602007WL014130
|
Shinder singh
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170826
|
|
SHINDER SINGH S/O AJIT SINGH URF WASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-086-001/68
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183851
|
06/12/2023
|
PAMI
|
2602007WL014128
|
PAMI
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170829
|
|
PAMI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-086-001/82
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183853
|
06/12/2023
|
Jaswinder singh
|
2602007WL014128
|
Jaswinder singh
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170828
|
|
JASWINDER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
109
|
TARSIKKA-7
|
PB-02-007-007-001/2
(BANIA)
|
2602007000NRG24061220230183794
|
06/12/2023
|
DALBIR KAUR
|
2602007WL014123
|
DALBIR KAUR
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170922
|
|
DALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-007-001/72
(BANIA)
|
2602007000NRG24061220230183795
|
06/12/2023
|
Sarbjit kaur
|
2602007WL014123
|
Sarbjit kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170876
|
|
SARABJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-007-001/9
(BANIA)
|
2602007000NRG24061220230183796
|
06/12/2023
|
DESA SINGH
|
2602007WL014123
|
DESA SINGH
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170858
|
|
DESA SINH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-007-001/98
(BANIA)
|
2602007000NRG24061220230183797
|
06/12/2023
|
Amarjit kaur
|
2602007WL014123
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170835
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-007-001/99
(BANIA)
|
2602007000NRG24061220230183798
|
06/12/2023
|
Surjit kaur
|
2602007WL014123
|
Surjit kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170860
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARSIKKA-7
|
PB-02-007-018-001/12
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183833
|
06/12/2023
|
JAGBINDER SINGH
|
2602007WL014127
|
JAGBINDER SINGH
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170867
|
|
JAGBINDER SINGH S/O TARLOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183835
|
06/12/2023
|
Sukhwinder Singh
|
2602007WL014127
|
Sukhwinder Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170866
|
|
SUKHWINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-018-001/17
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183837
|
06/12/2023
|
Iqbal Singh
|
2602007WL014127
|
Iqbal Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170865
|
|
IQBAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-026-001/135
(DHULKA)
|
2602007000NRG24061220230183857
|
06/12/2023
|
Paramjit Kaur
|
2602007WL014129
|
Paramjit Kaur
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170871
|
|
PARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-026-001/290
(DHULKA)
|
2602007000NRG24061220230183859
|
06/12/2023
|
Joginder singh
|
2602007WL014129
|
Joginder singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170875
|
|
JOGINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARSIKKA-7
|
PB-02-007-026-001/318
(DHULKA)
|
2602007000NRG24061220230183860
|
06/12/2023
|
Heera Singh
|
2602007WL014129
|
Heera Singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170874
|
|
HEERA SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARSIKKA-7
|
PB-02-007-026-001/411
(DHULKA)
|
2602007000NRG24061220230183861
|
06/12/2023
|
Jagiro
|
2602007WL014129
|
Jagiro
|
00354
|
PUNB0118700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170859
|
|
JAGIRO W/O MUKHTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARSIKKA-7
|
PB-02-007-026-001/62
(DHULKA)
|
2602007000NRG24061220230183863
|
06/12/2023
|
RANJIT KAUR
|
2602007WL014129
|
RANJIT KAUR
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170921
|
|
RANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-034-001/1
(JHARU NANGAL)
|
2602007000NRG24061220230183864
|
06/12/2023
|
BALJINDER SINGH
|
2602007WL014130
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170854
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
TARSIKKA-7
|
PB-02-007-034-001/100
(JHARU NANGAL)
|
2602007000NRG24061220230183865
|
06/12/2023
|
Dilavar Singh
|
2602007WL014130
|
Dilavar Singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170855
|
|
DILAVAR SINGH
|
IDBI BANK(607095)
|
|
124
|
TARSIKKA-7
|
PB-02-007-034-001/109
(JHARU NANGAL)
|
2602007000NRG24061220230183867
|
06/12/2023
|
AMANDEEP KAUR
|
2602007WL014130
|
AMANDEEP KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170853
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-034-001/109
(JHARU NANGAL)
|
2602007000NRG24061220230183866
|
06/12/2023
|
Binder singh
|
2602007WL014130
|
Binder singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170877
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARSIKKA-7
|
PB-02-007-034-001/114
(JHARU NANGAL)
|
2602007000NRG24061220230183869
|
06/12/2023
|
Sukhraj singh
|
2602007WL014130
|
Sukhraj singh
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170832
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
127
|
TARSIKKA-7
|
PB-02-007-034-001/115
(JHARU NANGAL)
|
2602007000NRG24061220230183870
|
06/12/2023
|
Balwinder singh
|
2602007WL014130
|
Balwinder singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170928
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-034-001/131
(JHARU NANGAL)
|
2602007000NRG24061220230183875
|
06/12/2023
|
Chamkaur singh
|
2602007WL014130
|
Chamkaur singh
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170840
|
|
CHAMKAUR SINGH S/O MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-034-001/132
(JHARU NANGAL)
|
2602007000NRG24061220230183876
|
06/12/2023
|
Jagjeet singh
|
2602007WL014130
|
Jagjeet singh
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170833
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
TARSIKKA-7
|
PB-02-007-034-001/138
(JHARU NANGAL)
|
2602007000NRG24061220230183878
|
06/12/2023
|
Sukhwinder kaur
|
2602007WL014130
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170856
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TARSIKKA-7
|
PB-02-007-034-001/56
(JHARU NANGAL)
|
2602007000NRG24061220230183882
|
06/12/2023
|
JOGA SINGH
|
2602007WL014130
|
JOGA SINGH
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170868
|
|
JOGA SINGH S/O MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARSIKKA-7
|
PB-02-007-034-001/73
(JHARU NANGAL)
|
2602007000NRG24061220230183885
|
06/12/2023
|
Jagir Singh
|
2602007WL014130
|
Jagir Singh
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170869
|
|
JAGIR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-034-001/89
(JHARU NANGAL)
|
2602007000NRG24061220230183886
|
06/12/2023
|
Jagjit Singh
|
2602007WL014130
|
Jagjit Singh
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170836
|
|
JAGJEET SINGH SO SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-034-001/91
(JHARU NANGAL)
|
2602007000NRG24061220230183888
|
06/12/2023
|
Sarabjit Kaur
|
2602007WL014130
|
Sarabjit Kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170927
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARSIKKA-7
|
PB-02-007-034-001/99
(JHARU NANGAL)
|
2602007000NRG24061220230183889
|
06/12/2023
|
Satnam Singh
|
2602007WL014130
|
Satnam Singh
|
00354
|
PUNB0118700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170852
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
TARSIKKA-7
|
PB-02-007-045-001/10
(MADEHPUR)
|
2602007000NRG24061220230183918
|
06/12/2023
|
BALJIT KAUR
|
2602007WL014133
|
BALJIT KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170847
|
|
BALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARSIKKA-7
|
PB-02-007-045-001/17
(MADEHPUR)
|
2602007000NRG24061220230183929
|
06/12/2023
|
DALBIR KAUR
|
2602007WL014133
|
DALBIR KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170857
|
|
MR SHAMSHER SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
TARSIKKA-7
|
PB-02-007-045-001/27
(MADEHPUR)
|
2602007000NRG24061220230183931
|
06/12/2023
|
Joga Singh
|
2602007WL014133
|
Joga Singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170831
|
|
JOGA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TARSIKKA-7
|
PB-02-007-045-001/40
(MADEHPUR)
|
2602007000NRG24061220230183933
|
06/12/2023
|
JOGINDER SINGH
|
2602007WL014133
|
JOGINDER SINGH
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170864
|
|
JOGINDER SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TARSIKKA-7
|
PB-02-007-045-001/42
(MADEHPUR)
|
2602007000NRG24061220230183934
|
06/12/2023
|
Santokh Singh
|
2602007WL014133
|
Santokh Singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170862
|
|
SANTOKH SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TARSIKKA-7
|
PB-02-007-045-001/45
(MADEHPUR)
|
2602007000NRG24061220230183935
|
06/12/2023
|
MAJOR SINGH
|
2602007WL014133
|
MAJOR SINGH
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170924
|
|
MAJOR SINGH SO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARSIKKA-7
|
PB-02-007-045-001/46
(MADEHPUR)
|
2602007000NRG24061220230183936
|
06/12/2023
|
LAKHBIR SINGH
|
2602007WL014133
|
LAKHBIR SINGH
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170873
|
|
LAKHBIR SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TARSIKKA-7
|
PB-02-007-045-001/47
(MADEHPUR)
|
2602007000NRG24061220230183937
|
06/12/2023
|
KULJIT KAUR
|
2602007WL014133
|
KULJIT KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170925
|
|
KULJIT KAUR W/O AJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
144
|
TARSIKKA-7
|
PB-02-007-045-001/48
(MADEHPUR)
|
2602007000NRG24061220230183938
|
06/12/2023
|
GURMIT KAUR
|
2602007WL014133
|
GURMIT KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170846
|
|
GURMIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TARSIKKA-7
|
PB-02-007-045-001/49
(MADEHPUR)
|
2602007000NRG24061220230183939
|
06/12/2023
|
JASBIR KAUR
|
2602007WL014133
|
JASBIR KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170870
|
|
JASBIR KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARSIKKA-7
|
PB-02-007-045-001/53
(MADEHPUR)
|
2602007000NRG24061220230183941
|
06/12/2023
|
BEER KAUR
|
2602007WL014133
|
BEER KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170929
|
|
BEER KAUR W\O DARA SINGH DSSO35150
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TARSIKKA-7
|
PB-02-007-045-001/55
(MADEHPUR)
|
2602007000NRG24061220230183942
|
06/12/2023
|
TARSEM SINGH
|
2602007WL014133
|
TARSEM SINGH
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170863
|
|
TARSEM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARSIKKA-7
|
PB-02-007-045-001/58
(MADEHPUR)
|
2602007000NRG24061220230183943
|
06/12/2023
|
SARABJIT KAUR
|
2602007WL014133
|
SARABJIT KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170842
|
|
SARBJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARSIKKA-7
|
PB-02-007-045-001/60
(MADEHPUR)
|
2602007000NRG24061220230183946
|
06/12/2023
|
HARPREET KAUR
|
2602007WL014133
|
HARPREET KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170841
|
|
HARPREET KAUR W/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARSIKKA-7
|
PB-02-007-045-001/64
(MADEHPUR)
|
2602007000NRG24061220230183947
|
06/12/2023
|
Harbhjan kaur
|
2602007WL014133
|
Harbhjan kaur
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170839
|
|
HARBHAJAN KAUR W/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TARSIKKA-7
|
PB-02-007-045-001/69
(MADEHPUR)
|
2602007000NRG24061220230183949
|
06/12/2023
|
Sandeep kaur
|
2602007WL014133
|
Sandeep kaur
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170838
|
|
SANDEEP KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARSIKKA-7
|
PB-02-007-045-001/75
(MADEHPUR)
|
2602007000NRG24061220230183952
|
06/12/2023
|
Raju
|
2602007WL014133
|
Raju
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170843
|
|
RAJU SO MINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TARSIKKA-7
|
PB-02-007-045-001/82
(MADEHPUR)
|
2602007000NRG24061220230183957
|
06/12/2023
|
Nirmal kaur
|
2602007WL014133
|
Nirmal kaur
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170850
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TARSIKKA-7
|
PB-02-007-045-001/86
(MADEHPUR)
|
2602007000NRG24061220230183959
|
06/12/2023
|
Sagar singh
|
2602007WL014133
|
Sagar singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170861
|
|
SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TARSIKKA-7
|
PB-02-007-045-001/95
(MADEHPUR)
|
2602007000NRG24061220230183962
|
06/12/2023
|
Asha
|
2602007WL014133
|
Asha
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170849
|
|
ASHA WO SHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TARSIKKA-7
|
PB-02-007-045-001/96
(MADEHPUR)
|
2602007000NRG24061220230183963
|
06/12/2023
|
Sukhwinder kaur
|
2602007WL014133
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170844
|
|
SUKHWINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TARSIKKA-7
|
PB-02-007-070-001/118
(SARJA)
|
2602007000NRG24061220230184025
|
06/12/2023
|
Parveen Kaur
|
2602007WL014137
|
Parveen Kaur
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170837
|
|
PARVIN KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TARSIKKA-7
|
PB-02-007-070-001/177
(SARJA)
|
2602007000NRG24061220230184027
|
06/12/2023
|
Harjinder Kaur
|
2602007WL014137
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170872
|
|
HARJINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TARSIKKA-7
|
PB-02-007-070-001/191
(SARJA)
|
2602007000NRG24061220230184029
|
06/12/2023
|
Lovepreet Kaur
|
2602007WL014137
|
Lovepreet Kaur
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170851
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TARSIKKA-7
|
PB-02-007-070-001/194
(SARJA)
|
2602007000NRG24061220230184030
|
06/12/2023
|
Sukhwinder Kaur
|
2602007WL014137
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170834
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TARSIKKA-7
|
PB-02-007-070-001/201
(SARJA)
|
2602007000NRG24061220230184031
|
06/12/2023
|
Narinder singh
|
2602007WL014137
|
Narinder singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170848
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TARSIKKA-7
|
PB-02-007-070-001/245
(SARJA)
|
2602007000NRG24061220230184032
|
06/12/2023
|
Gurpreet singh
|
2602007WL014137
|
Gurpreet singh
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170923
|
|
GURPREET SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TARSIKKA-7
|
PB-02-007-070-001/4
(SARJA)
|
2602007000NRG24061220230184033
|
06/12/2023
|
Bhagwant singh
|
2602007WL014137
|
Bhagwant singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170930
|
|
BHAGWANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TARSIKKA-7
|
PB-02-007-070-001/6
(SARJA)
|
2602007000NRG24061220230184034
|
06/12/2023
|
GURMEET SINGH
|
2602007WL014137
|
GURMEET SINGH
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170845
|
|
GURMEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
165
|
TARSIKKA-7
|
PB-02-007-017-001/114
(CHANANKE)
|
2602007000NRG24061220230184010
|
06/12/2023
|
SURJIT K
|
2602007WL014136
|
SURJIT K
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170906
|
|
SURJITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARSIKKA-7
|
PB-02-007-017-001/121
(CHANANKE)
|
2602007000NRG24061220230184011
|
06/12/2023
|
BEER SINGH
|
2602007WL014136
|
BEER SINGH
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170891
|
|
BIR SINGH S/O RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TARSIKKA-7
|
PB-02-007-017-001/139
(CHANANKE)
|
2602007000NRG24061220230184012
|
06/12/2023
|
PARMJIT K
|
2602007WL014136
|
PARMJIT K
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170907
|
|
PARAMJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TARSIKKA-7
|
PB-02-007-017-001/144
(CHANANKE)
|
2602007000NRG24061220230184013
|
06/12/2023
|
Jagir k
|
2602007WL014136
|
Jagir k
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170910
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TARSIKKA-7
|
PB-02-007-017-001/242
(CHANANKE)
|
2602007000NRG24061220230184016
|
06/12/2023
|
Swinder Kaur
|
2602007WL014136
|
Swinder Kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170886
|
|
SAWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARSIKKA-7
|
PB-02-007-017-001/270
(CHANANKE)
|
2602007000NRG24061220230184017
|
06/12/2023
|
Rani
|
2602007WL014136
|
Rani
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170900
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TARSIKKA-7
|
PB-02-007-017-001/3
(CHANANKE)
|
2602007000NRG24061220230184018
|
06/12/2023
|
balwinder kaur
|
2602007WL014136
|
balwinder kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170902
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TARSIKKA-7
|
PB-02-007-017-001/33
(CHANANKE)
|
2602007000NRG24061220230184019
|
06/12/2023
|
Sukhpal kaur
|
2602007WL014136
|
Sukhpal kaur
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170901
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TARSIKKA-7
|
PB-02-007-017-001/50
(CHANANKE)
|
2602007000NRG24061220230184020
|
06/12/2023
|
BALJINDER K
|
2602007WL014136
|
BALJINDER K
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170894
|
|
NITINDEEP KAUR U/G BALJINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
174
|
TARSIKKA-7
|
PB-02-007-048-001/101
(MALIK NANGAL)
|
2602007000NRG24061220230183964
|
06/12/2023
|
MANPREET KAUR
|
2602007WL014134
|
MANPREET KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170920
|
|
MANPREET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TARSIKKA-7
|
PB-02-007-048-001/112
(MALIK NANGAL)
|
2602007000NRG24061220230183966
|
06/12/2023
|
Sumanjit Kaur
|
2602007WL014134
|
Sumanjit Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170892
|
|
SUMANJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TARSIKKA-7
|
PB-02-007-048-001/124
(MALIK NANGAL)
|
2602007000NRG24061220230183967
|
06/12/2023
|
Harjit Kaur
|
2602007WL014134
|
Harjit Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170899
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
TARSIKKA-7
|
PB-02-007-048-001/13
(MALIK NANGAL)
|
2602007000NRG24061220230183968
|
06/12/2023
|
Balwinder Kaur
|
2602007WL014134
|
Balwinder Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170898
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TARSIKKA-7
|
PB-02-007-048-001/135
(MALIK NANGAL)
|
2602007000NRG24061220230183970
|
06/12/2023
|
Gurpreet Kaur
|
2602007WL014134
|
Gurpreet Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170890
|
|
GURPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TARSIKKA-7
|
PB-02-007-048-001/138
(MALIK NANGAL)
|
2602007000NRG24061220230183971
|
06/12/2023
|
Parminder Kaur
|
2602007WL014134
|
Parminder Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170888
|
|
PARMINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TARSIKKA-7
|
PB-02-007-048-001/146
(MALIK NANGAL)
|
2602007000NRG24061220230183972
|
06/12/2023
|
Kulwinder kaur
|
2602007WL014134
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170889
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TARSIKKA-7
|
PB-02-007-048-001/150
(MALIK NANGAL)
|
2602007000NRG24061220230183973
|
06/12/2023
|
Palwinder bkaur
|
2602007WL014134
|
Palwinder bkaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170913
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TARSIKKA-7
|
PB-02-007-048-001/163
(MALIK NANGAL)
|
2602007000NRG24061220230183974
|
06/12/2023
|
NINDER KAUR
|
2602007WL014134
|
NINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170893
|
|
NINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARSIKKA-7
|
PB-02-007-048-001/25
(MALIK NANGAL)
|
2602007000NRG24061220230183975
|
06/12/2023
|
Sukhwinder Kaur
|
2602007WL014134
|
Sukhwinder Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170895
|
|
SUKHWINDER KAUR AND BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARSIKKA-7
|
PB-02-007-048-001/37
(MALIK NANGAL)
|
2602007000NRG24061220230183978
|
06/12/2023
|
Lakhwinder Kaur
|
2602007WL014134
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170903
|
|
LAKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARSIKKA-7
|
PB-02-007-048-001/40
(MALIK NANGAL)
|
2602007000NRG24061220230183979
|
06/12/2023
|
Lakhwinder Kaur
|
2602007WL014134
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170885
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
TARSIKKA-7
|
PB-02-007-048-001/69
(MALIK NANGAL)
|
2602007000NRG24061220230183981
|
06/12/2023
|
Sonia
|
2602007WL014134
|
Sonia
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170896
|
|
SONIA WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TARSIKKA-7
|
PB-02-007-048-001/95
(MALIK NANGAL)
|
2602007000NRG24061220230183985
|
06/12/2023
|
Amarjeet Kaur
|
2602007WL014134
|
Amarjeet Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170887
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
TARSIKKA-7
|
PB-02-007-080-001/603
(TARSIKKA)
|
2602007000NRG24061220230183910
|
06/12/2023
|
RAJWANT KAUR
|
2602007WL014132
|
RAJWANT KAUR
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170905
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TARSIKKA-7
|
PB-02-007-086-001/101
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183841
|
06/12/2023
|
Sukhjit kaur
|
2602007WL014128
|
Sukhjit kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170912
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARSIKKA-7
|
PB-02-007-086-001/107
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183843
|
06/12/2023
|
Heena
|
2602007WL014128
|
Heena
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170830
|
|
HEENA W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TARSIKKA-7
|
PB-02-007-086-001/114
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183845
|
06/12/2023
|
Nirmaljit kaur
|
2602007WL014128
|
Nirmaljit kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170904
|
|
NIRMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TARSIKKA-7
|
PB-02-007-086-001/14
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183846
|
06/12/2023
|
SHEELO
|
2602007WL014128
|
SHEELO
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170911
|
|
SHEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TARSIKKA-7
|
PB-02-007-086-001/49
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183847
|
06/12/2023
|
BHINDER
|
2602007WL014128
|
BHINDER
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170908
|
|
BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TARSIKKA-7
|
PB-02-007-086-001/60
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183848
|
06/12/2023
|
KAMLA
|
2602007WL014128
|
KAMLA
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170909
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TARSIKKA-7
|
PB-02-007-086-001/61
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183849
|
06/12/2023
|
TARSEM SINGH
|
2602007WL014128
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170897
|
|
TARSEMSINGH MINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
196
|
TARSIKKA-7
|
PB-02-007-086-001/74
(CHOTE GHANSHAMPUR)
|
2602007000NRG24061220230183852
|
06/12/2023
|
Rajwinder kaur
|
2602007WL014128
|
Rajwinder kaur
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170915
|
|
RAJWINDER KAUR W/O RAJU RAM
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
TARSIKKA-7
|
PB-02-007-001-001/236
(AKALGARH)
|
2602007000NRG24061220230183755
|
06/12/2023
|
Sukhwinder kaur
|
2602007WL014121
|
Sukhwinder kaur
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170949
|
|
SUKHWINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TARSIKKA-7
|
PB-02-007-013-001/55
(BHOEWAL)
|
2602007000NRG24061220230184094
|
06/12/2023
|
Amrik Masih
|
2602007WL014142
|
Amrik Masih
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170919
|
|
Mr. AMRIK MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
TARSIKKA-7
|
PB-02-007-016-001/115
(BULARA)
|
2602007000NRG24061220230183824
|
06/12/2023
|
Jagjit singh
|
2602007WL014126
|
Jagjit singh
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170948
|
|
JAGJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TARSIKKA-7
|
PB-02-007-018-001/15
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183834
|
06/12/2023
|
DALBIR KAUR
|
2602007WL014127
|
DALBIR KAUR
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170944
|
|
DALBIR KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183836
|
06/12/2023
|
BALWINDER KAUR
|
2602007WL014127
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170950
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TARSIKKA-7
|
PB-02-007-018-001/24
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183839
|
06/12/2023
|
SHEETAL KAUR
|
2602007WL014127
|
SHEETAL KAUR
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170947
|
|
SHEETAL KAUR WO PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TARSIKKA-7
|
PB-02-007-080-001/206
(TARSIKKA)
|
2602007000NRG24061220230183902
|
06/12/2023
|
Sarabjit Kaur
|
2602007WL014132
|
Sarabjit Kaur
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170943
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TARSIKKA-7
|
PB-02-007-080-001/598
(TARSIKKA)
|
2602007000NRG24061220230183909
|
06/12/2023
|
MAKHAN SINGH
|
2602007WL014132
|
MAKHAN SINGH
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170951
|
|
MAKHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG24061220230183915
|
06/12/2023
|
Pargat Singh
|
2602007WL014132
|
Pargat Singh
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170945
|
|
PARGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
TARSIKKA-7
|
PB-02-007-084-001/10
(UDDOKE KALAN )
|
2602007000NRG24061220230184053
|
06/12/2023
|
BALKAR SINGH
|
2602007WL014139
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170946
|
|
BALKAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TARSIKKA-7
|
PB-02-007-084-001/132
(UDDOKE KALAN )
|
2602007000NRG24061220230184055
|
06/12/2023
|
KAILASH KAUR
|
2602007WL014139
|
KAILASH KAUR
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170917
|
|
KAILASH KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TARSIKKA-7
|
PB-02-007-084-001/272
(UDDOKE KALAN )
|
2602007000NRG24061220230184059
|
06/12/2023
|
BHAJNI
|
2602007WL014139
|
BHAJNI
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170918
|
|
BHAJANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
TARSIKKA-7
|
PB-02-007-084-001/276
(UDDOKE KALAN )
|
2602007000NRG24061220230184060
|
06/12/2023
|
Balkar Singh
|
2602007WL014139
|
Balkar Singh
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170942
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
210
|
TARSIKKA-7
|
PB-02-007-015-001/180
(BOTHANGARH)
|
2602007000NRG24061220230183815
|
06/12/2023
|
Mandeep Singh
|
2602007WL014125
|
Mandeep Singh
|
00354
|
PUNB0785900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996171006
|
|
MANDEEP SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
211
|
TARSIKKA-7
|
PB-02-007-015-001/126
(BOTHANGARH)
|
2602007000NRG24061220230183810
|
06/12/2023
|
Manjit kaur
|
2602007WL014125
|
Manjit kaur
|
00354
|
PUNB0795100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171008
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TARSIKKA-7
|
PB-02-007-015-001/143
(BOTHANGARH)
|
2602007000NRG24061220230183813
|
06/12/2023
|
Tarsem kaur
|
2602007WL014125
|
Tarsem kaur
|
00354
|
PUNB0795100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996171007
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
213
|
TARSIKKA-7
|
PB-02-007-018-001/10
(CHARAN SINGH WALA)
|
2602007000NRG24061220230183832
|
06/12/2023
|
SUKHWINDER KAUR
|
2602007WL014127
|
SUKHWINDER KAUR
|
00354
|
PUNB0795100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171009
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TARSIKKA-7
|
PB-02-007-054-001/310
(MUCHAL)
|
2602007000NRG24061220230184002
|
06/12/2023
|
Kulwant Kaur
|
2602007WL014135
|
Kulwant Kaur
|
00354
|
PUNB0795100
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996170914
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
215
|
TARSIKKA-7
|
PB-02-007-005-001/210
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183768
|
06/12/2023
|
Ranjit. kaur
|
2602007WL014122
|
Ranjit. kaur
|
00354
|
PUNB0990700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996171035
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TARSIKKA-7
|
PB-02-007-005-001/213
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183769
|
06/12/2023
|
Lakhwinder Singh
|
2602007WL014122
|
Lakhwinder Singh
|
00354
|
PUNB0990700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171034
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TARSIKKA-7
|
PB-02-007-005-001/68
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183791
|
06/12/2023
|
Satpal . Singh
|
2602007WL014122
|
Satpal . Singh
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171033
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TARSIKKA-7
|
PB-02-007-008-001/62
(BATHUCHAK)
|
2602007000NRG24061220230183803
|
06/12/2023
|
Gursharna Kaur
|
2602007WL014124
|
Gursharna Kaur
|
00354
|
PUNB0990700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171036
|
|
GURSHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
219
|
TARSIKKA-7
|
PB-02-007-005-001/60
(BALA CHAK KHAIRA)
|
2602007000NRG24061220230183789
|
06/12/2023
|
Binder. Kaur
|
2602007WL014122
|
Binder. Kaur
|
00415
|
SBIN0001287
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170954
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
220
|
TARSIKKA-7
|
PB-02-007-015-001/141
(BOTHANGARH)
|
2602007000NRG24061220230183811
|
06/12/2023
|
Surjit kaur
|
2602007WL014125
|
Surjit kaur
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170978
|
|
MRS SURJIT KAUR WO JASPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
TARSIKKA-7
|
PB-02-007-015-001/168
(BOTHANGARH)
|
2602007000NRG24061220230183814
|
06/12/2023
|
Sumanpreet. .kaur
|
2602007WL014125
|
Sumanpreet. .kaur
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170964
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
TARSIKKA-7
|
PB-02-007-015-001/41
(BOTHANGARH)
|
2602007000NRG24061220230183816
|
06/12/2023
|
SUKHWINDER SINGH
|
2602007WL014125
|
SUKHWINDER SINGH
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170969
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
TARSIKKA-7
|
PB-02-007-015-001/63
(BOTHANGARH)
|
2602007000NRG24061220230183818
|
06/12/2023
|
PALWINDER SINGH
|
2602007WL014125
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170971
|
|
MR PALWINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
TARSIKKA-7
|
PB-02-007-015-001/84
(BOTHANGARH)
|
2602007000NRG24061220230183819
|
06/12/2023
|
Sukhwinder Kaur
|
2602007WL014125
|
Sukhwinder Kaur
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170975
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
TARSIKKA-7
|
PB-02-007-015-001/9
(BOTHANGARH)
|
2602007000NRG24061220230183820
|
06/12/2023
|
DHIRA SINGH
|
2602007WL014125
|
DHIRA SINGH
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170967
|
|
DHIRA SINGH KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TARSIKKA-7
|
PB-02-007-045-001/101
(MADEHPUR)
|
2602007000NRG24061220230183920
|
06/12/2023
|
Gurwinder singh
|
2602007WL014133
|
Gurwinder singh
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170979
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
TARSIKKA-7
|
PB-02-007-045-001/6
(MADEHPUR)
|
2602007000NRG24061220230183945
|
06/12/2023
|
GURCHARAN SINGH
|
2602007WL014133
|
GURCHARAN SINGH
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170962
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TARSIKKA-7
|
PB-02-007-045-001/83
(MADEHPUR)
|
2602007000NRG24061220230183958
|
06/12/2023
|
Gurmit kaur
|
2602007WL014133
|
Gurmit kaur
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170968
|
|
MRS GURMIT KAUR WO DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
TARSIKKA-7
|
PB-02-007-054-001/155
(MUCHAL)
|
2602007000NRG24061220230183987
|
06/12/2023
|
KULWINDER KAUR
|
2602007WL014135
|
KULWINDER KAUR
|
00415
|
SBIN0003530
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170970
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TARSIKKA-7
|
PB-02-007-054-001/240
(MUCHAL)
|
2602007000NRG24061220230183996
|
06/12/2023
|
Sahib singh
|
2602007WL014135
|
Sahib singh
|
00415
|
SBIN0003530
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170965
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TARSIKKA-7
|
PB-02-007-054-001/243
(MUCHAL)
|
2602007000NRG24061220230183997
|
06/12/2023
|
Kulwinder singh
|
2602007WL014135
|
Kulwinder singh
|
00415
|
SBIN0003530
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170961
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
TARSIKKA-7
|
PB-02-007-054-001/306
(MUCHAL)
|
2602007000NRG24061220230184000
|
06/12/2023
|
Manjit Singh
|
2602007WL014135
|
Manjit Singh
|
00415
|
SBIN0003530
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170959
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
TARSIKKA-7
|
PB-02-007-054-001/307
(MUCHAL)
|
2602007000NRG24061220230184001
|
06/12/2023
|
Kulwinder Singh
|
2602007WL014135
|
Kulwinder Singh
|
00415
|
SBIN0003530
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996170963
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
TARSIKKA-7
|
PB-02-007-054-001/313
(MUCHAL)
|
2602007000NRG24061220230184003
|
06/12/2023
|
Kawaljit Kaur
|
2602007WL014135
|
Kawaljit Kaur
|
00415
|
SBIN0003530
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8996170976
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
235
|
TARSIKKA-7
|
PB-02-007-054-001/98
(MUCHAL)
|
2602007000NRG24061220230184009
|
06/12/2023
|
Gian Singh
|
2602007WL014135
|
Gian Singh
|
00415
|
SBIN0003737
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996170960
|
|
GIAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
236
|
TARSIKKA-7
|
PB-02-007-045-001/88
(MADEHPUR)
|
2602007000NRG24061220230183960
|
06/12/2023
|
Jashanpreet singh
|
2602007WL014133
|
Jashanpreet singh
|
00415
|
SBIN0010737
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170966
|
|
MR JASHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
237
|
TARSIKKA-7
|
PB-02-007-054-001/315
(MUCHAL)
|
2602007000NRG24061220230184004
|
06/12/2023
|
Balbir Kaur
|
2602007WL014135
|
Balbir Kaur
|
00415
|
SBIN0010738
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996170955
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
238
|
TARSIKKA-7
|
PB-02-007-008-001/42
(BATHUCHAK)
|
2602007000NRG24061220230183800
|
06/12/2023
|
PARAMJIT SINGH
|
2602007WL014124
|
PARAMJIT SINGH
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170958
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
TARSIKKA-7
|
PB-02-007-008-001/49
(BATHUCHAK)
|
2602007000NRG24061220230183801
|
06/12/2023
|
JAGIRA
|
2602007WL014124
|
JAGIRA
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170957
|
|
JAGIR CHAND S/O RATTAN CHAND
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
240
|
TARSIKKA-7
|
PB-02-007-013-001/158
(BHOEWAL)
|
2602007000NRG24061220230184092
|
06/12/2023
|
Jora singh
|
2602007WL014142
|
Jora singh
|
00415
|
SBIN0017006
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170956
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
TARSIKKA-7
|
PB-02-007-013-001/63
(BHOEWAL)
|
2602007000NRG24061220230184095
|
06/12/2023
|
SARDOOL MASIH
|
2602007WL014142
|
SARDOOL MASIH
|
00415
|
SBIN0017006
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170974
|
|
MR SARDOOL MASIH
|
STATE BANK OF INDIA(508548)
|
|
242
|
TARSIKKA-7
|
PB-02-007-038-001/3
(KALER BALA )
|
2602007000NRG24061220230183891
|
06/12/2023
|
TARSEM SINGH
|
2602007WL014131
|
TARSEM SINGH
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170972
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
TARSIKKA-7
|
PB-02-007-084-001/13
(UDDOKE KALAN )
|
2602007000NRG24061220230184054
|
06/12/2023
|
KIRPAL SINGH
|
2602007WL014139
|
KIRPAL SINGH
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170977
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
TARSIKKA-7
|
PB-02-007-084-001/262
(UDDOKE KALAN )
|
2602007000NRG24061220230184057
|
06/12/2023
|
Sarabjit Kaur
|
2602007WL014139
|
Sarabjit Kaur
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170973
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
245
|
TARSIKKA-7
|
PB-02-007-045-001/35
(MADEHPUR)
|
2602007000NRG24061220230183932
|
06/12/2023
|
Sharanjit kaur
|
2602007WL014133
|
Sharanjit kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170916
|
|
SHARANJIT KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
246
|
TARSIKKA-7
|
PB-02-007-048-001/26
(MALIK NANGAL)
|
2602007000NRG24061220230183976
|
06/12/2023
|
Gurmeet Kaur
|
2602007WL014134
|
Gurmeet Kaur
|
00468
|
UBIN0566691
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996171004
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
TARSIKKA-7
|
PB-02-007-048-001/31
(MALIK NANGAL)
|
2602007000NRG24061220230183977
|
06/12/2023
|
Gurmeet Kaur
|
2602007WL014134
|
Gurmeet Kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171003
|
|
GURMEET KAUR AND RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
TARSIKKA-7
|
PB-02-007-048-001/5
(MALIK NANGAL)
|
2602007000NRG24061220230183980
|
06/12/2023
|
MANJIT KAUR
|
2602007WL014134
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171001
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
TARSIKKA-7
|
PB-02-007-048-001/75
(MALIK NANGAL)
|
2602007000NRG24061220230183982
|
06/12/2023
|
Balwinder Kaur
|
2602007WL014134
|
Balwinder Kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171002
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
TARSIKKA-7
|
PB-02-007-048-001/81
(MALIK NANGAL)
|
2602007000NRG24061220230183983
|
06/12/2023
|
Jasbir Kaur
|
2602007WL014134
|
Jasbir Kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170999
|
|
JASBIR KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
TARSIKKA-7
|
PB-02-007-048-001/83
(MALIK NANGAL)
|
2602007000NRG24061220230183984
|
06/12/2023
|
Paramjit Kaur
|
2602007WL014134
|
Paramjit Kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996171000
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315726
|
315726
|
|
|
|
|
|
|
|