|
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-02-007-041-001/151
(KOHALA)
|
2602007000NRG24180920230138317
|
18/09/2023
|
Sangara Singh
|
2602007WL010305
|
Sangara Singh
|
00032
|
UTIB0002337
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821064
|
|
SANGARA SINGH
|
AXIS BANK(607153)
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/128
(ROOPOWALI BRAHMNA)
|
2602007000NRG24180920230138381
|
18/09/2023
|
JOGINDER KAUR
|
2602007WL010310
|
JOGINDER KAUR
|
00032
|
UTIB0002337
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821063
|
|
JOGINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-064-001/4
(ROOPOWALI BRAHMNA)
|
2602007000NRG24180920230138383
|
18/09/2023
|
SEEMA RANI
|
2602007WL010310
|
SEEMA RANI
|
00032
|
UTIB0002337
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821062
|
|
SEEMA RANI W/O PARMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
TARSIKKA-7
|
PB-02-007-064-001/55
(ROOPOWALI BRAHMNA)
|
2602007000NRG24180920230138384
|
18/09/2023
|
JOGINDER SINGH
|
2602007WL010310
|
JOGINDER SINGH
|
00032
|
UTIB0002337
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821061
|
|
JAGINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-013-001/138
(BHOEWAL)
|
2602007000NRG24180920230138525
|
18/09/2023
|
AMANAT GILL
|
2602007WL010324
|
AMANAT GILL
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820985
|
|
AMANAT GILL SO SABA GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-013-001/187
(BHOEWAL)
|
2602007000NRG24180920230138533
|
18/09/2023
|
Ravinder Singh
|
2602007WL010324
|
Ravinder Singh
|
00089
|
CBIN0281299
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820993
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-013-001/163
(BHOEWAL)
|
2602007000NRG24180920230138531
|
18/09/2023
|
Gulzar masih
|
2602007WL010324
|
Gulzar masih
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821056
|
|
GULZAR MASSIH S/O HAKU MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
8
|
TARSIKKA-7
|
PB-02-007-013-001/221
(BHOEWAL)
|
2602007000NRG24180920230138537
|
18/09/2023
|
Preet
|
2602007WL010324
|
Preet
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259821075
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TARSIKKA-7
|
PB-02-007-040-001/149
(KHIDOWALI)
|
2602007000NRG24180920230138340
|
18/09/2023
|
Sukhbir kaur
|
2602007WL010308
|
Sukhbir kaur
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821076
|
|
SUKHBIR KAUR W/O SUKHDEV SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-080-001/185
(TARSIKKA)
|
2602007000NRG24170920230136939
|
18/09/2023
|
Mangaljit singh
|
2602007WL010180
|
Mangaljit singh
|
00152
|
HDFC0003279
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259820995
|
|
Mangal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-034-001/119
(JHARU NANGAL)
|
2602007000NRG24150920230135890
|
18/09/2023
|
Gurpreet singh
|
2602007WL010104
|
Gurpreet singh
|
00165
|
IBKL0000686
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821085
|
|
WELCOME TO IDBI BANK
|
IDBI BANK(607095)
|
|
12
|
TARSIKKA-7
|
PB-02-007-034-001/120
(JHARU NANGAL)
|
2602007000NRG24150920230135891
|
18/09/2023
|
Harpal singh
|
2602007WL010104
|
Harpal singh
|
00165
|
IBKL0000686
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821086
|
|
HARPAL SINGH
|
IDBI BANK(607095)
|
|
13
|
TARSIKKA-7
|
PB-02-007-034-001/121
(JHARU NANGAL)
|
2602007000NRG24180920230138296
|
18/09/2023
|
Gurpal singh
|
2602007WL010302
|
Gurpal singh
|
00165
|
IBKL0000686
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821087
|
|
GURPAL SINGH
|
IDBI BANK(607095)
|
|
14
|
TARSIKKA-7
|
PB-02-007-034-001/123
(JHARU NANGAL)
|
2602007000NRG24180920230138297
|
18/09/2023
|
RANJIT KAUR
|
2602007WL010302
|
RANJIT KAUR
|
00165
|
IBKL0000686
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821088
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
TARSIKKA-7
|
PB-02-007-034-001/128
(JHARU NANGAL)
|
2602007000NRG24180920230138299
|
18/09/2023
|
Nishan singh
|
2602007WL010302
|
Nishan singh
|
00165
|
IBKL0000686
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821089
|
|
NISHAN SINGH
|
IDBI BANK(607095)
|
|
16
|
TARSIKKA-7
|
PB-02-007-034-001/135
(JHARU NANGAL)
|
2602007000NRG24180920230138300
|
18/09/2023
|
Harmeet Kaur
|
2602007WL010302
|
Harmeet Kaur
|
00165
|
IBKL0000686
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821090
|
|
HARMEET KAUR DO GURNAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-034-001/49
(JHARU NANGAL)
|
2602007000NRG24150920230135893
|
18/09/2023
|
RASHPAL SINGH
|
2602007WL010104
|
RASHPAL SINGH
|
00165
|
IBKL0000686
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821084
|
|
RASHPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-034-001/124
(JHARU NANGAL)
|
2602007000NRG24180920230138298
|
18/09/2023
|
GURJANT SINGH
|
2602007WL010302
|
GURJANT SINGH
|
00176
|
IDIB000B704
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821000
|
|
GURJANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-007-001/127
(BANIA)
|
2602007000NRG24180920230137698
|
18/09/2023
|
Simranjit kaur
|
2602007WL010248
|
Simranjit kaur
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821065
|
|
SIMRANJIT KAUR DO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARSIKKA-7
|
PB-02-007-034-001/110
(JHARU NANGAL)
|
2602007000NRG24150920230135887
|
18/09/2023
|
Nishan singh
|
2602007WL010104
|
Nishan singh
|
00349
|
PSIB0000086
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259821066
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-013-001/223
(BHOEWAL)
|
2602007000NRG24180920230138538
|
18/09/2023
|
Gorakh singh
|
2602007WL010324
|
Gorakh singh
|
00349
|
PSIB0000122
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821067
|
|
GORAKH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARSIKKA-7
|
PB-02-007-039-001/8
(KALER BALA PAI)
|
2602007000NRG24180920230138238
|
18/09/2023
|
SUKHPAL
|
2602007WL010296
|
SUKHPAL
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259821072
|
|
SUKHPAL SHARMA SO DAWARKA DAS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TARSIKKA-7
|
PB-02-007-039-001/8
(KALER BALA PAI)
|
2602007000NRG24180920230138237
|
18/09/2023
|
SUKHPAL
|
2602007WL010296
|
SUKHPAL
|
00349
|
PSIB0000122
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821071
|
|
SUKHPAL SHARMA SO DAWARKA DAS
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TARSIKKA-7
|
PB-02-007-040-001/106
(KHIDOWALI)
|
2602007000NRG24180920230138449
|
18/09/2023
|
Baljit Kaur
|
2602007WL010319
|
Baljit Kaur
|
00349
|
PSIB0000122
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259821074
|
|
Baljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TARSIKKA-7
|
PB-02-007-040-001/4
(KHIDOWALI)
|
2602007000NRG24180920230138342
|
18/09/2023
|
VEERO KAUR
|
2602007WL010308
|
VEERO KAUR
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259821069
|
|
VEERO KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TARSIKKA-7
|
PB-02-007-040-001/69
(KHIDOWALI)
|
2602007000NRG24180920230138343
|
18/09/2023
|
Sawinder Kaur
|
2602007WL010308
|
Sawinder Kaur
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259821068
|
|
SAVINDER KAUR W/O THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TARSIKKA-7
|
PB-02-007-040-001/76
(KHIDOWALI)
|
2602007000NRG24180920230138450
|
18/09/2023
|
DALJIT KAUR
|
2602007WL010319
|
DALJIT KAUR
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259821073
|
|
DALJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TARSIKKA-7
|
PB-02-007-040-001/9
(KHIDOWALI)
|
2602007000NRG24180920230138344
|
18/09/2023
|
LAKHWINDER KAUR
|
2602007WL010308
|
LAKHWINDER KAUR
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259821070
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-014-001/108
(BOPERAI)
|
2602007000NRG24170920230136996
|
18/09/2023
|
Amarjit kaur
|
2602007WL010185
|
Amarjit kaur
|
00349
|
PSIB0000672
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259821079
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARSIKKA-7
|
PB-02-007-016-001/124
(BULARA)
|
2602007000NRG24150920230135866
|
18/09/2023
|
Harjit kaur
|
2602007WL010103
|
Harjit kaur
|
00349
|
PSIB0000672
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259821083
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TARSIKKA-7
|
PB-02-007-016-001/131
(BULARA)
|
2602007000NRG24150920230135869
|
18/09/2023
|
Baldev singh
|
2602007WL010103
|
Baldev singh
|
00349
|
PSIB0000672
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821081
|
|
Baldev Singh
|
PUNJAB & SIND BANK(607087)
|
|
32
|
TARSIKKA-7
|
PB-02-007-076-001/170
(TAHARPURA)
|
2602007000NRG24180920230138408
|
18/09/2023
|
Balwinder kaur
|
2602007WL010313
|
Balwinder kaur
|
00349
|
PSIB0000672
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821080
|
|
BALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARSIKKA-7
|
PB-02-007-076-001/88
(TAHARPURA)
|
2602007000NRG24180920230138244
|
18/09/2023
|
Manjit Singh
|
2602007WL010296
|
Manjit Singh
|
00349
|
PSIB0000672
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821078
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARSIKKA-7
|
PB-02-007-076-001/88
(TAHARPURA)
|
2602007000NRG24180920230138243
|
18/09/2023
|
Manjit Singh
|
2602007WL010296
|
Manjit Singh
|
00349
|
PSIB0000672
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259821077
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
TARSIKKA-7
|
PB-02-007-080-001/524
(TARSIKKA)
|
2602007000NRG24170920230136950
|
18/09/2023
|
Hardeep Singh
|
2602007WL010180
|
Hardeep Singh
|
00349
|
PSIB0000672
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821082
|
|
HARDEEP SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-013-001/218
(BHOEWAL)
|
2602007000NRG24180920230138536
|
18/09/2023
|
LAKHWINDER KAUR
|
2602007WL010324
|
LAKHWINDER KAUR
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821187
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARSIKKA-7
|
PB-02-007-013-001/65
(BHOEWAL)
|
2602007000NRG24180920230138541
|
18/09/2023
|
JOGINDER MASI
|
2602007WL010324
|
JOGINDER MASI
|
00349
|
PSIB0021205
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259821189
|
|
JAGINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TARSIKKA-7
|
PB-02-007-013-001/93
(BHOEWAL)
|
2602007000NRG24180920230138402
|
18/09/2023
|
PREM MASIH
|
2602007WL010313
|
PREM MASIH
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821038
|
|
PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TARSIKKA-7
|
PB-02-007-014-001/36
(BOPERAI)
|
2602007000NRG24180920230138403
|
18/09/2023
|
BALDEV SINGH
|
2602007WL010313
|
BALDEV SINGH
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821188
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-026-001/462
(DHULKA)
|
2602007000NRG24180920230138291
|
18/09/2023
|
Gurpreet Singh
|
2602007WL010301
|
Gurpreet Singh
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820954
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-023-001/263
(DESHMESH NAGAR)
|
2602007000NRG24180920230138249
|
18/09/2023
|
SARABJIT KAUR
|
2602007WL010297
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821026
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARSIKKA-7
|
PB-02-007-023-001/295
(DESHMESH NAGAR)
|
2602007000NRG24180920230138250
|
18/09/2023
|
Lakhbir kaur
|
2602007WL010297
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821025
|
|
LAKHBIR KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-023-001/299
(DESHMESH NAGAR)
|
2602007000NRG24180920230138252
|
18/09/2023
|
PARAMJIT KAUR
|
2602007WL010297
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821027
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARSIKKA-7
|
PB-02-007-023-001/329
(DESHMESH NAGAR)
|
2602007000NRG24180920230138253
|
18/09/2023
|
Simran Kaur
|
2602007WL010297
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821060
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARSIKKA-7
|
PB-02-007-031-001/16
(JASPAL)
|
2602007000NRG24170920230136922
|
18/09/2023
|
BALJIT SINGH
|
2602007WL010179
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
09/11/2023
|
|
7259820974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-031-001/59
(JASPAL)
|
2602007000NRG24170920230136928
|
18/09/2023
|
KARAMJIT KAUR
|
2602007WL010179
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821009
|
|
KARAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-040-001/106
(KHIDOWALI)
|
2602007000NRG24180920230138448
|
18/09/2023
|
Joginder Singh
|
2602007WL010319
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259821022
|
|
JOGINDER SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
TARSIKKA-7
|
PB-02-007-041-001/121
(KOHALA)
|
2602007000NRG24180920230138316
|
18/09/2023
|
MANGAL SINGH
|
2602007WL010305
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821029
|
|
MANGAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
TARSIKKA-7
|
PB-02-007-041-001/167
(KOHALA)
|
2602007000NRG24180920230138318
|
18/09/2023
|
Sukhwant Kaur
|
2602007WL010305
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821059
|
|
SUKHWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
TARSIKKA-7
|
PB-02-007-041-001/17
(KOHALA)
|
2602007000NRG24180920230138415
|
18/09/2023
|
KASHMIR KAUR
|
2602007WL010315
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821028
|
|
KASMIRO W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
TARSIKKA-7
|
PB-02-007-041-001/177
(KOHALA)
|
2602007000NRG24180920230138416
|
18/09/2023
|
Sandeep kaur
|
2602007WL010315
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821058
|
|
SANDEEP KAUR D/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARSIKKA-7
|
PB-02-007-041-001/194
(KOHALA)
|
2602007000NRG24180920230138319
|
18/09/2023
|
Kulwinder Kaur
|
2602007WL010305
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821057
|
|
KULWINDER KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
TARSIKKA-7
|
PB-02-007-053-001/102
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138391
|
18/09/2023
|
Gurdeep Singh
|
2602007WL010311
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821015
|
|
GURDEEP SINGH S/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
TARSIKKA-7
|
PB-02-007-053-001/111
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138324
|
18/09/2023
|
Sarabjit kaur
|
2602007WL010307
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821005
|
|
SARABJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
TARSIKKA-7
|
PB-02-007-053-001/125
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138325
|
18/09/2023
|
Parveen kaur
|
2602007WL010307
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821004
|
|
PARVEEN KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
TARSIKKA-7
|
PB-02-007-053-001/146
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138328
|
18/09/2023
|
Jagtar singh
|
2602007WL010307
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821019
|
|
JAGTAR SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
TARSIKKA-7
|
PB-02-007-053-001/201
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138396
|
18/09/2023
|
Ajit singh
|
2602007WL010312
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821012
|
|
AJIT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
TARSIKKA-7
|
PB-02-007-053-001/226
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138332
|
18/09/2023
|
Ranjit singh
|
2602007WL010307
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821002
|
|
RANJIT SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
TARSIKKA-7
|
PB-02-007-053-001/34
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138398
|
18/09/2023
|
Balwinder Singh
|
2602007WL010312
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821020
|
|
BALWINDER SINGH S/O CHECHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARSIKKA-7
|
PB-02-007-053-001/372
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138334
|
18/09/2023
|
Palwinder Kaur
|
2602007WL010307
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821018
|
|
PALWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
TARSIKKA-7
|
PB-02-007-053-001/38
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138399
|
18/09/2023
|
Darshan Singh
|
2602007WL010312
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821013
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-053-001/53
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138337
|
18/09/2023
|
Manjit Kaur
|
2602007WL010307
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821006
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARSIKKA-7
|
PB-02-007-053-001/6
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138338
|
18/09/2023
|
KARAM SINGH
|
2602007WL010307
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821010
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
TARSIKKA-7
|
PB-02-007-053-001/75
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138394
|
18/09/2023
|
Mangal Singh
|
2602007WL010311
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821014
|
|
MANGAL SINGH S/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
TARSIKKA-7
|
PB-02-007-064-001/84
(ROOPOWALI BRAHMNA)
|
2602007000NRG24180920230138387
|
18/09/2023
|
RAJU SINGH
|
2602007WL010310
|
RAJU SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821023
|
|
RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
TARSIKKA-7
|
PB-02-007-067-001/144
(SAIDPUR)
|
2602007000NRG24180920230138356
|
18/09/2023
|
Sharanjit Kaur
|
2602007WL010309
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821003
|
|
SHARANJIT KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
TARSIKKA-7
|
PB-02-007-067-001/153
(SAIDPUR)
|
2602007000NRG24180920230138358
|
18/09/2023
|
Harpreet Singh
|
2602007WL010309
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821008
|
|
HARPREET SINGH S/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-067-001/164
(SAIDPUR)
|
2602007000NRG24180920230138360
|
18/09/2023
|
Balwinder kaur
|
2602007WL010309
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821021
|
|
BALWINDER KAUR WO RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARSIKKA-7
|
PB-02-007-067-001/174
(SAIDPUR)
|
2602007000NRG24180920230138361
|
18/09/2023
|
Rani
|
2602007WL010309
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821007
|
|
RANJIT KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TARSIKKA-7
|
PB-02-007-067-001/182
(SAIDPUR)
|
2602007000NRG24180920230138363
|
18/09/2023
|
Sharanjeet. Kaur
|
2602007WL010309
|
Sharanjeet. Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821017
|
|
SARANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-067-001/205
(SAIDPUR)
|
2602007000NRG24180920230138368
|
18/09/2023
|
Mahinder Singh
|
2602007WL010309
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821011
|
|
MAHINDER SINGH S/O RURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-067-001/45
(SAIDPUR)
|
2602007000NRG24180920230138374
|
18/09/2023
|
Bhajan Kaur
|
2602007WL010309
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821016
|
|
BHAJAN KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
TARSIKKA-7
|
PB-02-007-067-001/80
(SAIDPUR)
|
2602007000NRG24180920230138378
|
18/09/2023
|
Mangaljit Singh
|
2602007WL010309
|
Mangaljit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821001
|
|
MANGAL SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
TARSIKKA-7
|
PB-02-007-081-001/31
(TEHLI SAHIB)
|
2602007000NRG24180920230138389
|
18/09/2023
|
Hardeep Singh
|
2602007WL010310
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821024
|
|
HARDEEP SINGH SO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
75
|
TARSIKKA-7
|
PB-02-007-013-001/9
(BHOEWAL)
|
2602007000NRG24180920230138542
|
18/09/2023
|
Rajwinder kaur
|
2602007WL010324
|
Rajwinder kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820969
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-016-001/127
(BULARA)
|
2602007000NRG24150920230135867
|
18/09/2023
|
Kushaliya kaur
|
2602007WL010103
|
Kushaliya kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821100
|
|
KUSHALIYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-016-001/22
(BULARA)
|
2602007000NRG24150920230135875
|
18/09/2023
|
KULWINDER SINGH
|
2602007WL010103
|
KULWINDER SINGH
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821093
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-016-001/63
(BULARA)
|
2602007000NRG24150920230135880
|
18/09/2023
|
BAGGA SINGH
|
2602007WL010103
|
BAGGA SINGH
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821120
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-016-001/84
(BULARA)
|
2602007000NRG24150920230135883
|
18/09/2023
|
BALJIT KAUR
|
2602007WL010103
|
BALJIT KAUR
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259821106
|
|
DALIP SINGH &BALJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
80
|
TARSIKKA-7
|
PB-02-007-016-001/96
(BULARA)
|
2602007000NRG24150920230135885
|
18/09/2023
|
Nirmal Kaur
|
2602007WL010103
|
Nirmal Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821102
|
|
NIRMAL KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-016-001/98
(BULARA)
|
2602007000NRG24180920230138404
|
18/09/2023
|
Shamsher Singh
|
2602007WL010313
|
Shamsher Singh
|
00354
|
PUNB0087500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259821033
|
|
SHAMSHER SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TARSIKKA-7
|
PB-02-007-041-001/122
(KOHALA)
|
2602007000NRG24180920230138413
|
18/09/2023
|
BIR KAUR
|
2602007WL010315
|
BIR KAUR
|
00354
|
PUNB0087500
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821113
|
|
BIR KAUR WO RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-041-001/2
(KOHALA)
|
2602007000NRG24180920230138320
|
18/09/2023
|
KULWINDER KAUR
|
2602007WL010305
|
KULWINDER KAUR
|
00354
|
PUNB0087500
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821111
|
|
KULWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-041-001/35
(KOHALA)
|
2602007000NRG24180920230138417
|
18/09/2023
|
Mehar Singh
|
2602007WL010315
|
Mehar Singh
|
00354
|
PUNB0087500
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259821094
|
|
MEHAR SINGH S/O PIARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
85
|
TARSIKKA-7
|
PB-02-007-044-001/40
(KOT KHEHRA)
|
2602007000NRG24180920230137683
|
18/09/2023
|
MANJIT KAUR
|
2602007WL010247
|
MANJIT KAUR
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821053
|
|
MANJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-044-001/45
(KOT KHEHRA)
|
2602007000NRG24180920230137685
|
18/09/2023
|
PARMJIT KAUR
|
2602007WL010247
|
PARMJIT KAUR
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820955
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-044-001/48
(KOT KHEHRA)
|
2602007000NRG24180920230137687
|
18/09/2023
|
BALWINDER KAUR
|
2602007WL010247
|
BALWINDER KAUR
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821095
|
|
BALWINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-044-001/71
(KOT KHEHRA)
|
2602007000NRG24180920230137691
|
18/09/2023
|
SINDER SINGH
|
2602007WL010247
|
SINDER SINGH
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820962
|
|
SHINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-044-001/82
(KOT KHEHRA)
|
2602007000NRG24180920230138425
|
18/09/2023
|
RAJWINDER KAUR
|
2602007WL010317
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7259820961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TARSIKKA-7
|
PB-02-007-044-001/99
(KOT KHEHRA)
|
2602007000NRG24180920230137696
|
18/09/2023
|
Kulwinder Kaur
|
2602007WL010247
|
Kulwinder Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821092
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138400
|
18/09/2023
|
NARINDER SINGH
|
2602007WL010312
|
NARINDER SINGH
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821055
|
|
NARINDER SINGH S/O SARADARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
TARSIKKA-7
|
PB-02-007-054-001/136
(MUCHAL)
|
2602007000NRG24180920230137640
|
18/09/2023
|
RAJ KAUR
|
2602007WL010245
|
RAJ KAUR
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821105
|
|
RAJ KAUR WO DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-054-001/151
(MUCHAL)
|
2602007000NRG24180920230137641
|
18/09/2023
|
DHIR KAUR
|
2602007WL010245
|
DHIR KAUR
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821110
|
|
DHIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-054-001/166
(MUCHAL)
|
2602007000NRG24180920230137643
|
18/09/2023
|
MANJIT KAUR
|
2602007WL010245
|
MANJIT KAUR
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821109
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-054-001/173
(MUCHAL)
|
2602007000NRG24180920230137644
|
18/09/2023
|
RANJIT KAUR
|
2602007WL010245
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821097
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
TARSIKKA-7
|
PB-02-007-054-001/196
(MUCHAL)
|
2602007000NRG24180920230137647
|
18/09/2023
|
SEEMA
|
2602007WL010245
|
SEEMA
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821050
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-054-001/218
(MUCHAL)
|
2602007000NRG24180920230137648
|
18/09/2023
|
Darshan kaur
|
2602007WL010245
|
Darshan kaur
|
00354
|
PUNB0087500
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821117
|
|
DARSHAN KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-054-001/233
(MUCHAL)
|
2602007000NRG24180920230137649
|
18/09/2023
|
Surjit singh
|
2602007WL010245
|
Surjit singh
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821118
|
|
SURJIT SINGH SO CHANCHINAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARSIKKA-7
|
PB-02-007-054-001/239
(MUCHAL)
|
2602007000NRG24180920230137650
|
18/09/2023
|
kashmir kaur
|
2602007WL010245
|
kashmir kaur
|
00354
|
PUNB0087500
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821112
|
|
KASMIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-054-001/280
(MUCHAL)
|
2602007000NRG24180920230137653
|
18/09/2023
|
Veero
|
2602007WL010245
|
Veero
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821107
|
|
VEERO WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-054-001/29
(MUCHAL)
|
2602007000NRG24180920230137654
|
18/09/2023
|
SARINDER KAUR
|
2602007WL010245
|
SARINDER KAUR
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821116
|
|
SARINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-054-001/317
(MUCHAL)
|
2602007000NRG24180920230137658
|
18/09/2023
|
Manpreet Kaur
|
2602007WL010245
|
Manpreet Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821115
|
|
MANPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-054-001/320
(MUCHAL)
|
2602007000NRG24180920230137659
|
18/09/2023
|
Ravi Singh
|
2602007WL010245
|
Ravi Singh
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259821119
|
|
RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-054-001/322
(MUCHAL)
|
2602007000NRG24180920230137661
|
18/09/2023
|
Lakhbir Kaur
|
2602007WL010245
|
Lakhbir Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259821121
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-054-001/59
(MUCHAL)
|
2602007000NRG24180920230137662
|
18/09/2023
|
DALBIR S
|
2602007WL010245
|
DALBIR S
|
00354
|
PUNB0087500
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259821108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
TARSIKKA-7
|
PB-02-007-067-001/162
(SAIDPUR)
|
2602007000NRG24180920230138359
|
18/09/2023
|
Dilbir kaur
|
2602007WL010309
|
Dilbir kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821091
|
|
DALBIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-080-001/229
(TARSIKKA)
|
2602007000NRG24170920230136940
|
18/09/2023
|
Sarabjit Singh
|
2602007WL010180
|
Sarabjit Singh
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821114
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-080-001/277
(TARSIKKA)
|
2602007000NRG24170920230136941
|
18/09/2023
|
MANJIT SINGH
|
2602007WL010180
|
MANJIT SINGH
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821054
|
|
MANJIT SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG24170920230136942
|
18/09/2023
|
RANJIT KAUR
|
2602007WL010180
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7259821099
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-080-001/293
(TARSIKKA)
|
2602007000NRG24170920230136943
|
18/09/2023
|
RAJWANT KAUR
|
2602007WL010180
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821096
|
|
RAJWANT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-080-001/342
(TARSIKKA)
|
2602007000NRG24170920230136944
|
18/09/2023
|
Baljinder Kaur
|
2602007WL010180
|
Baljinder Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821052
|
|
BALJINDER KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-080-001/472
(TARSIKKA)
|
2602007000NRG24170920230136947
|
18/09/2023
|
Rajbir Singh
|
2602007WL010180
|
Rajbir Singh
|
00354
|
PUNB0087500
|
3333
|
3333
|
Rejected
|
09/11/2023
|
|
7259821104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
TARSIKKA-7
|
PB-02-007-080-001/507
(TARSIKKA)
|
2602007000NRG24170920230136948
|
18/09/2023
|
Jaswant Singh
|
2602007WL010180
|
Jaswant Singh
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821051
|
|
JASWANT SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARSIKKA-7
|
PB-02-007-080-001/523
(TARSIKKA)
|
2602007000NRG24170920230136949
|
18/09/2023
|
Samsher singh
|
2602007WL010180
|
Samsher singh
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259820966
|
|
SHAMSHER SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-080-001/618
(TARSIKKA)
|
2602007000NRG24170920230136954
|
18/09/2023
|
Veerpal Kaur
|
2602007WL010180
|
Veerpal Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821103
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-080-001/619
(TARSIKKA)
|
2602007000NRG24170920230136955
|
18/09/2023
|
Kawaljit Kaur
|
2602007WL010180
|
Kawaljit Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821101
|
|
KAWALJIT KAUR D/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
TARSIKKA-7
|
PB-02-007-080-001/651
(TARSIKKA)
|
2602007000NRG24170920230136957
|
18/09/2023
|
Kawaljeet Kaur
|
2602007WL010180
|
Kawaljeet Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821098
|
|
KAWALJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-080-001/657
(TARSIKKA)
|
2602007000NRG24170920230136958
|
18/09/2023
|
Akwinder Kaur
|
2602007WL010180
|
Akwinder Kaur
|
00354
|
PUNB0087500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7259821122
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
119
|
TARSIKKA-7
|
PB-02-007-023-001/253
(DESHMESH NAGAR)
|
2602007000NRG24180920230138247
|
18/09/2023
|
SAWINDER KAUR
|
2602007WL010297
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821126
|
|
SAWINDER KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARSIKKA-7
|
PB-02-007-023-001/297
(DESHMESH NAGAR)
|
2602007000NRG24180920230138251
|
18/09/2023
|
RAMANPREET KAUR
|
2602007WL010297
|
RAMANPREET KAUR
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821124
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TARSIKKA-7
|
PB-02-007-023-001/331
(DESHMESH NAGAR)
|
2602007000NRG24180920230138255
|
18/09/2023
|
Sarwan Singh
|
2602007WL010297
|
Sarwan Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821123
|
|
SWARAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-029-001/3
(GILL)
|
2602007000NRG24180920230138410
|
18/09/2023
|
GURBACHAN SINGH
|
2602007WL010314
|
GURBACHAN SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259821125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
TARSIKKA-7
|
PB-02-007-029-001/56
(GILL)
|
2602007000NRG24180920230138411
|
18/09/2023
|
Rajwinder kaur
|
2602007WL010314
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821049
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
124
|
TARSIKKA-7
|
PB-02-007-029-001/90
(GILL)
|
2602007000NRG24180920230138412
|
18/09/2023
|
Jasbir Kaur
|
2602007WL010314
|
Jasbir Kaur
|
00354
|
PUNB0097810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821127
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
TARSIKKA-7
|
PB-02-007-016-001/12
(BULARA)
|
2602007000NRG24150920230135864
|
18/09/2023
|
Kulwant Kaur
|
2602007WL010103
|
Kulwant Kaur
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821135
|
|
KULWANT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARSIKKA-7
|
PB-02-007-016-001/41
(BULARA)
|
2602007000NRG24150920230135878
|
18/09/2023
|
MANJIT KAUR
|
2602007WL010103
|
MANJIT KAUR
|
00354
|
PUNB0104200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821144
|
|
MANJIT KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TARSIKKA-7
|
PB-02-007-031-001/14
(JASPAL)
|
2602007000NRG24170920230136921
|
18/09/2023
|
Raj Kumar
|
2602007WL010179
|
Raj Kumar
|
00354
|
PUNB0104200
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259821044
|
|
RAJ KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-031-001/16
(JASPAL)
|
2602007000NRG24170920230136923
|
18/09/2023
|
PARMJIT KAUR
|
2602007WL010179
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821155
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-031-001/44
(JASPAL)
|
2602007000NRG24170920230136925
|
18/09/2023
|
BALKAR SINGH
|
2602007WL010179
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821151
|
|
BALKAR SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARSIKKA-7
|
PB-02-007-031-001/55
(JASPAL)
|
2602007000NRG24170920230136927
|
18/09/2023
|
HARJIT KAUR
|
2602007WL010179
|
HARJIT KAUR
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821148
|
|
HARJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
TARSIKKA-7
|
PB-02-007-031-001/63
(JASPAL)
|
2602007000NRG24170920230136929
|
18/09/2023
|
VEER KAUR
|
2602007WL010179
|
VEER KAUR
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821153
|
|
VEER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARSIKKA-7
|
PB-02-007-031-001/74
(JASPAL)
|
2602007000NRG24170920230136930
|
18/09/2023
|
Baljit singh
|
2602007WL010179
|
Baljit singh
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821132
|
|
BALJIT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-031-001/79
(JASPAL)
|
2602007000NRG24170920230136931
|
18/09/2023
|
Ranjit singh
|
2602007WL010179
|
Ranjit singh
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821154
|
|
RANJIT SINGH SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-031-001/81
(JASPAL)
|
2602007000NRG24170920230136932
|
18/09/2023
|
Kulwinder kaur
|
2602007WL010179
|
Kulwinder kaur
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821140
|
|
KULWINDER KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARSIKKA-7
|
PB-02-007-031-001/9
(JASPAL)
|
2602007000NRG24170920230136934
|
18/09/2023
|
BALWINDER SINGH
|
2602007WL010179
|
BALWINDER SINGH
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821128
|
|
BALWINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TARSIKKA-7
|
PB-02-007-031-001/90
(JASPAL)
|
2602007000NRG24170920230136936
|
18/09/2023
|
Gurbachan singh
|
2602007WL010179
|
Gurbachan singh
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821152
|
|
GURBACHAN SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
TARSIKKA-7
|
PB-02-007-031-001/92
(JASPAL)
|
2602007000NRG24170920230136937
|
18/09/2023
|
Avtar Singh
|
2602007WL010179
|
Avtar Singh
|
00354
|
PUNB0104200
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259821147
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARSIKKA-7
|
PB-02-007-037-001/264
(KALEKE)
|
2602007000NRG24180920230138301
|
18/09/2023
|
Amandeep Kaur
|
2602007WL010303
|
Amandeep Kaur
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821145
|
|
AMANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TARSIKKA-7
|
PB-02-007-037-001/266
(KALEKE)
|
2602007000NRG24180920230138303
|
18/09/2023
|
Satnam Singh
|
2602007WL010303
|
Satnam Singh
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821141
|
|
SATNAM SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TARSIKKA-7
|
PB-02-007-053-001/174
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138329
|
18/09/2023
|
Manjit kaur
|
2602007WL010307
|
Manjit kaur
|
00354
|
PUNB0104200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821134
|
|
MANJIT KAUR W/OSARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TARSIKKA-7
|
PB-02-007-053-001/20
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138393
|
18/09/2023
|
SUKHDEV SINGH
|
2602007WL010311
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821136
|
|
SUKHDEV SINGH S0 SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARSIKKA-7
|
PB-02-007-053-001/22
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138397
|
18/09/2023
|
GURMEET SINGH
|
2602007WL010312
|
GURMEET SINGH
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821133
|
|
GURMEET SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TARSIKKA-7
|
PB-02-007-053-001/223
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138331
|
18/09/2023
|
Sarabjit Kaur
|
2602007WL010307
|
Sarabjit Kaur
|
00354
|
PUNB0104200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821138
|
|
MANPREET KAUR U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TARSIKKA-7
|
PB-02-007-053-001/307
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138333
|
18/09/2023
|
Amandeep kaur
|
2602007WL010307
|
Amandeep kaur
|
00354
|
PUNB0104200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821143
|
|
AMANDEEP KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TARSIKKA-7
|
PB-02-007-067-001/112
(SAIDPUR)
|
2602007000NRG24180920230138349
|
18/09/2023
|
Paramjit Kaur
|
2602007WL010309
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821047
|
|
KULWANT SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARSIKKA-7
|
PB-02-007-067-001/118
(SAIDPUR)
|
2602007000NRG24180920230138350
|
18/09/2023
|
GURWINDER KAUR
|
2602007WL010309
|
GURWINDER KAUR
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821156
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TARSIKKA-7
|
PB-02-007-067-001/128
(SAIDPUR)
|
2602007000NRG24180920230138351
|
18/09/2023
|
AMIR SINGH
|
2602007WL010309
|
AMIR SINGH
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821045
|
|
AMIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARSIKKA-7
|
PB-02-007-067-001/128
(SAIDPUR)
|
2602007000NRG24180920230138352
|
18/09/2023
|
RAJWINDER KAUR
|
2602007WL010309
|
RAJWINDER KAUR
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821137
|
|
RAJWINDER KAUR W/O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARSIKKA-7
|
PB-02-007-067-001/129
(SAIDPUR)
|
2602007000NRG24180920230138353
|
18/09/2023
|
RANDHIR KAUR
|
2602007WL010309
|
RANDHIR KAUR
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821048
|
|
RANDHIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
TARSIKKA-7
|
PB-02-007-067-001/137
(SAIDPUR)
|
2602007000NRG24180920230138354
|
18/09/2023
|
Sunny singh
|
2602007WL010309
|
Sunny singh
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821149
|
|
SUNNY SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
TARSIKKA-7
|
PB-02-007-067-001/139
(SAIDPUR)
|
2602007000NRG24180920230138355
|
18/09/2023
|
SARBJIT KAUR
|
2602007WL010309
|
SARBJIT KAUR
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821046
|
|
SARBJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARSIKKA-7
|
PB-02-007-067-001/175
(SAIDPUR)
|
2602007000NRG24180920230138362
|
18/09/2023
|
Narider kaur
|
2602007WL010309
|
Narider kaur
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821131
|
|
NARINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TARSIKKA-7
|
PB-02-007-067-001/185
(SAIDPUR)
|
2602007000NRG24180920230138364
|
18/09/2023
|
KULWINDER KAUR
|
2602007WL010309
|
KULWINDER KAUR
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821130
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TARSIKKA-7
|
PB-02-007-067-001/188
(SAIDPUR)
|
2602007000NRG24180920230138365
|
18/09/2023
|
Rajwinder. .kaur
|
2602007WL010309
|
Rajwinder. .kaur
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821150
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TARSIKKA-7
|
PB-02-007-067-001/203
(SAIDPUR)
|
2602007000NRG24180920230138367
|
18/09/2023
|
JAGTAR SINGH
|
2602007WL010309
|
JAGTAR SINGH
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821139
|
|
JAGTAR SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TARSIKKA-7
|
PB-02-007-067-001/38
(SAIDPUR)
|
2602007000NRG24180920230138373
|
18/09/2023
|
BAVI
|
2602007WL010309
|
BAVI
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821146
|
|
BAWI W/O AJAIB SDINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
TARSIKKA-7
|
PB-02-007-067-001/57
(SAIDPUR)
|
2602007000NRG24180920230138375
|
18/09/2023
|
Dalbir Kaur
|
2602007WL010309
|
Dalbir Kaur
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821157
|
|
DALBIR KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
TARSIKKA-7
|
PB-02-007-067-001/78
(SAIDPUR)
|
2602007000NRG24180920230138377
|
18/09/2023
|
NIRMAL KAUR
|
2602007WL010309
|
NIRMAL KAUR
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821043
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TARSIKKA-7
|
PB-02-007-067-001/95
(SAIDPUR)
|
2602007000NRG24180920230138379
|
18/09/2023
|
Jaspal Singh
|
2602007WL010309
|
Jaspal Singh
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821129
|
|
JASPAL SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TARSIKKA-7
|
PB-02-007-067-001/97
(SAIDPUR)
|
2602007000NRG24180920230138380
|
18/09/2023
|
HARJINDER SINGH
|
2602007WL010309
|
HARJINDER SINGH
|
00354
|
PUNB0104200
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259821142
|
|
HARJINDER SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
161
|
TARSIKKA-7
|
PB-02-007-007-001/17
(BANIA)
|
2602007000NRG24180920230137700
|
18/09/2023
|
Gurmit kaur
|
2602007WL010248
|
Gurmit kaur
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821158
|
|
GURMIT KAUR W/O CHARAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TARSIKKA-7
|
PB-02-007-007-001/2
(BANIA)
|
2602007000NRG24180920230137701
|
18/09/2023
|
DALBIR KAUR
|
2602007WL010248
|
DALBIR KAUR
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821040
|
|
DALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TARSIKKA-7
|
PB-02-007-007-001/20
(BANIA)
|
2602007000NRG24180920230137702
|
18/09/2023
|
RANA PARTAP SINGH
|
2602007WL010248
|
RANA PARTAP SINGH
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821042
|
|
RANAPARTAP SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TARSIKKA-7
|
PB-02-007-007-001/23
(BANIA)
|
2602007000NRG24180920230137703
|
18/09/2023
|
MAYO
|
2602007WL010248
|
MAYO
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821160
|
|
MAIU WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TARSIKKA-7
|
PB-02-007-007-001/33
(BANIA)
|
2602007000NRG24180920230137705
|
18/09/2023
|
Jaswant kaur
|
2602007WL010248
|
Jaswant kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821175
|
|
JASWANT AKUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARSIKKA-7
|
PB-02-007-007-001/35
(BANIA)
|
2602007000NRG24180920230137706
|
18/09/2023
|
BALJIT KAUR
|
2602007WL010248
|
BALJIT KAUR
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821162
|
|
BALJIT KAUR W/ JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TARSIKKA-7
|
PB-02-007-007-001/46
(BANIA)
|
2602007000NRG24180920230137707
|
18/09/2023
|
SARABJIT KAUR
|
2602007WL010248
|
SARABJIT KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259821182
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TARSIKKA-7
|
PB-02-007-007-001/6
(BANIA)
|
2602007000NRG24180920230137709
|
18/09/2023
|
Jagir kaur
|
2602007WL010248
|
Jagir kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821172
|
|
JAGIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TARSIKKA-7
|
PB-02-007-007-001/65
(BANIA)
|
2602007000NRG24180920230137710
|
18/09/2023
|
SURTA SINGH
|
2602007WL010248
|
SURTA SINGH
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821173
|
|
SURTA SINGH SO BAHADAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARSIKKA-7
|
PB-02-007-007-001/7
(BANIA)
|
2602007000NRG24180920230137711
|
18/09/2023
|
SANDIP KAUR
|
2602007WL010248
|
SANDIP KAUR
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821163
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TARSIKKA-7
|
PB-02-007-007-001/72
(BANIA)
|
2602007000NRG24180920230137712
|
18/09/2023
|
Sarbjit kaur
|
2602007WL010248
|
Sarbjit kaur
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821186
|
|
SARABJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TARSIKKA-7
|
PB-02-007-007-001/78
(BANIA)
|
2602007000NRG24180920230137713
|
18/09/2023
|
SUKHWINDER KAUR
|
2602007WL010248
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821165
|
|
SUKHWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TARSIKKA-7
|
PB-02-007-007-001/80
(BANIA)
|
2602007000NRG24180920230137714
|
18/09/2023
|
Suman kaur
|
2602007WL010248
|
Suman kaur
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821164
|
|
SUMAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TARSIKKA-7
|
PB-02-007-007-001/84
(BANIA)
|
2602007000NRG24180920230137715
|
18/09/2023
|
Gurwinder singh
|
2602007WL010248
|
Gurwinder singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259821166
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TARSIKKA-7
|
PB-02-007-007-001/9
(BANIA)
|
2602007000NRG24180920230137716
|
18/09/2023
|
DESA SINGH
|
2602007WL010248
|
DESA SINGH
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821171
|
|
DESA SINH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TARSIKKA-7
|
PB-02-007-007-001/98
(BANIA)
|
2602007000NRG24180920230137717
|
18/09/2023
|
Amarjit kaur
|
2602007WL010248
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821159
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TARSIKKA-7
|
PB-02-007-007-001/99
(BANIA)
|
2602007000NRG24180920230137718
|
18/09/2023
|
Surjit kaur
|
2602007WL010248
|
Surjit kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821176
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TARSIKKA-7
|
PB-02-007-026-001/135
(DHULKA)
|
2602007000NRG24180920230138278
|
18/09/2023
|
Paramjit Kaur
|
2602007WL010301
|
Paramjit Kaur
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821181
|
|
PARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG24180920230138279
|
18/09/2023
|
VEERO
|
2602007WL010301
|
VEERO
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821184
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TARSIKKA-7
|
PB-02-007-026-001/236
(DHULKA)
|
2602007000NRG24180920230138280
|
18/09/2023
|
Paramjit kaur
|
2602007WL010301
|
Paramjit kaur
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821179
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TARSIKKA-7
|
PB-02-007-026-001/312
(DHULKA)
|
2602007000NRG24180920230138283
|
18/09/2023
|
Manjit kaur
|
2602007WL010301
|
Manjit kaur
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821161
|
|
MANJIT KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TARSIKKA-7
|
PB-02-007-026-001/318
(DHULKA)
|
2602007000NRG24180920230138284
|
18/09/2023
|
Heera Singh
|
2602007WL010301
|
Heera Singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821185
|
|
HEERA SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARSIKKA-7
|
PB-02-007-026-001/392
(DHULKA)
|
2602007000NRG24180920230138285
|
18/09/2023
|
Rajwinder kaur
|
2602007WL010301
|
Rajwinder kaur
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259821177
|
|
RAJWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARSIKKA-7
|
PB-02-007-026-001/411
(DHULKA)
|
2602007000NRG24180920230138286
|
18/09/2023
|
Jagiro
|
2602007WL010301
|
Jagiro
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821174
|
|
JAGIRO W/O MUKHTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARSIKKA-7
|
PB-02-007-026-001/461
(DHULKA)
|
2602007000NRG24180920230138290
|
18/09/2023
|
Jasbir Kaur
|
2602007WL010301
|
Jasbir Kaur
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259821170
|
|
MISS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TARSIKKA-7
|
PB-02-007-026-001/5
(DHULKA)
|
2602007000NRG24180920230138292
|
18/09/2023
|
KAJALPREET KAUR
|
2602007WL010301
|
KAJALPREET KAUR
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821039
|
|
KAJALPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TARSIKKA-7
|
PB-02-007-026-001/59
(DHULKA)
|
2602007000NRG24180920230138293
|
18/09/2023
|
KULDEEP KAUR
|
2602007WL010301
|
KULDEEP KAUR
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821180
|
|
KULDEEP KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TARSIKKA-7
|
PB-02-007-026-001/62
(DHULKA)
|
2602007000NRG24180920230138294
|
18/09/2023
|
RANJIT KAUR
|
2602007WL010301
|
RANJIT KAUR
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821183
|
|
RANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TARSIKKA-7
|
PB-02-007-026-001/80
(DHULKA)
|
2602007000NRG24180920230138295
|
18/09/2023
|
PARMJIT K
|
2602007WL010301
|
PARMJIT K
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821178
|
|
PARMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARSIKKA-7
|
PB-02-007-034-001/115
(JHARU NANGAL)
|
2602007000NRG24150920230135889
|
18/09/2023
|
Balwinder singh
|
2602007WL010104
|
Balwinder singh
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259821041
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TARSIKKA-7
|
PB-02-007-034-001/3
(JHARU NANGAL)
|
2602007000NRG24150920230135892
|
18/09/2023
|
RAJWINDER SINGH
|
2602007WL010104
|
RAJWINDER SINGH
|
00354
|
PUNB0118700
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821167
|
|
RAJWINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TARSIKKA-7
|
PB-02-007-034-001/64
(JHARU NANGAL)
|
2602007000NRG24150920230135895
|
18/09/2023
|
PRINCEPAL SINGH
|
2602007WL010104
|
PRINCEPAL SINGH
|
00354
|
PUNB0118700
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259821169
|
|
PRINCEPAL SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TARSIKKA-7
|
PB-02-007-034-001/75
(JHARU NANGAL)
|
2602007000NRG24150920230135896
|
18/09/2023
|
Mehinga Singh
|
2602007WL010104
|
Mehinga Singh
|
00354
|
PUNB0118700
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821168
|
|
MEHINGA SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
194
|
TARSIKKA-7
|
PB-02-007-013-001/115
(BHOEWAL)
|
2602007000NRG24180920230138522
|
18/09/2023
|
Sarbjit Kaur
|
2602007WL010324
|
Sarbjit Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821192
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TARSIKKA-7
|
PB-02-007-013-001/127
(BHOEWAL)
|
2602007000NRG24180920230138523
|
18/09/2023
|
Ramesh Masih
|
2602007WL010324
|
Ramesh Masih
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820947
|
|
RAMESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TARSIKKA-7
|
PB-02-007-013-001/145
(BHOEWAL)
|
2602007000NRG24180920230138526
|
18/09/2023
|
NANCY
|
2602007WL010324
|
NANCY
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821193
|
|
NANCY W/O DIMPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TARSIKKA-7
|
PB-02-007-013-001/15
(BHOEWAL)
|
2602007000NRG24180920230138528
|
18/09/2023
|
TARSEM MASIH
|
2602007WL010324
|
TARSEM MASIH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821196
|
|
TARSEM MASIH S/O JAIMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TARSIKKA-7
|
PB-02-007-013-001/19
(BHOEWAL)
|
2602007000NRG24180920230138534
|
18/09/2023
|
JAGTAR SINGH
|
2602007WL010324
|
JAGTAR SINGH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821037
|
|
JAGTAR SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TARSIKKA-7
|
PB-02-007-013-001/60
(BHOEWAL)
|
2602007000NRG24180920230138539
|
18/09/2023
|
AMRIK MASIH
|
2602007WL010324
|
AMRIK MASIH
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259821195
|
|
AMRIK MASIH S/O MADAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TARSIKKA-7
|
PB-02-007-017-001/244
(CHANANKE)
|
2602007000NRG24180920230138405
|
18/09/2023
|
TARSEM SINGH
|
2602007WL010313
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820945
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TARSIKKA-7
|
PB-02-007-017-001/249
(CHANANKE)
|
2602007000NRG24180920230138406
|
18/09/2023
|
Pardeep Kaur
|
2602007WL010313
|
Pardeep Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821198
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TARSIKKA-7
|
PB-02-007-024-001/1
(DHABURGI)
|
2602007000NRG24180920230138257
|
18/09/2023
|
GHuk singh
|
2602007WL010298
|
GHuk singh
|
00354
|
PUNB0133000
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259820946
|
|
GHUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TARSIKKA-7
|
PB-02-007-024-001/24
(DHABURGI)
|
2602007000NRG24180920230138261
|
18/09/2023
|
Sheebo
|
2602007WL010298
|
Sheebo
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7259821201
|
|
CHINNBO WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TARSIKKA-7
|
PB-02-007-024-001/25
(DHABURGI)
|
2602007000NRG24180920230138262
|
18/09/2023
|
Manjit kaur
|
2602007WL010298
|
Manjit kaur
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259820942
|
|
MANJIT SINGH WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TARSIKKA-7
|
PB-02-007-024-001/28
(DHABURGI)
|
2602007000NRG24180920230138264
|
18/09/2023
|
Gurmit kaur
|
2602007WL010298
|
Gurmit kaur
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7259820943
|
|
GURMIT KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TARSIKKA-7
|
PB-02-007-024-001/3
(DHABURGI)
|
2602007000NRG24180920230138265
|
18/09/2023
|
Parmjit Kaur
|
2602007WL010298
|
Parmjit Kaur
|
00354
|
PUNB0133000
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821197
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TARSIKKA-7
|
PB-02-007-024-001/33
(DHABURGI)
|
2602007000NRG24180920230138267
|
18/09/2023
|
KANWALJIT KAUR
|
2602007WL010299
|
KANWALJIT KAUR
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259820941
|
|
KANWALJIT KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TARSIKKA-7
|
PB-02-007-024-001/36
(DHABURGI)
|
2602007000NRG24180920230138268
|
18/09/2023
|
Najjar singh
|
2602007WL010299
|
Najjar singh
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259820944
|
|
MR NAJAR SINGH SO SH BARKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TARSIKKA-7
|
PB-02-007-024-001/39
(DHABURGI)
|
2602007000NRG24180920230138269
|
18/09/2023
|
Samarpit kaur
|
2602007WL010299
|
Samarpit kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259821194
|
|
SIMARJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TARSIKKA-7
|
PB-02-007-024-001/57
(DHABURGI)
|
2602007000NRG24180920230138275
|
18/09/2023
|
SUKHDEV SINGH
|
2602007WL010300
|
SUKHDEV SINGH
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259821190
|
|
SUKHDEV SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TARSIKKA-7
|
PB-02-007-024-001/59
(DHABURGI)
|
2602007000NRG24180920230138277
|
18/09/2023
|
Parveen kuur
|
2602007WL010300
|
Parveen kuur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259820948
|
|
PARVEEN KAUR U/G LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
TARSIKKA-7
|
PB-02-007-024-001/6
(DHABURGI)
|
2602007000NRG24180920230138272
|
18/09/2023
|
MUKHTAR SINGH
|
2602007WL010299
|
MUKHTAR SINGH
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259821191
|
|
MUKHTIAR SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TARSIKKA-7
|
PB-02-007-024-001/60
(DHABURGI)
|
2602007000NRG24180920230138273
|
18/09/2023
|
Inderjit singh
|
2602007WL010299
|
Inderjit singh
|
00354
|
PUNB0133000
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259821200
|
|
Mr. INDERJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
TARSIKKA-7
|
PB-02-007-024-001/61
(DHABURGI)
|
2602007000NRG24180920230138274
|
18/09/2023
|
Gurmit kaur
|
2602007WL010299
|
Gurmit kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821199
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
215
|
TARSIKKA-7
|
PB-02-007-007-001/56
(BANIA)
|
2602007000NRG24180920230137708
|
18/09/2023
|
Harjinder kaur
|
2602007WL010248
|
Harjinder kaur
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820951
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TARSIKKA-7
|
PB-02-007-064-001/7
(ROOPOWALI BRAHMNA)
|
2602007000NRG24180920230138385
|
18/09/2023
|
BEENA RANI
|
2602007WL010310
|
BEENA RANI
|
00354
|
PUNB0133810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820949
|
|
MEENA W/O ROOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
217
|
TARSIKKA-7
|
PB-02-007-013-001/102
(BHOEWAL)
|
2602007000NRG24180920230138520
|
18/09/2023
|
JATINDER SINGH
|
2602007WL010324
|
JATINDER SINGH
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820953
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TARSIKKA-7
|
PB-02-007-024-001/27
(DHABURGI)
|
2602007000NRG24180920230138263
|
18/09/2023
|
Balwinder kaur
|
2602007WL010298
|
Balwinder kaur
|
00354
|
PUNB0139110
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259820952
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
219
|
TARSIKKA-7
|
PB-02-007-013-001/136
(BHOEWAL)
|
2602007000NRG24180920230138524
|
18/09/2023
|
Harpreet Masih
|
2602007WL010324
|
Harpreet Masih
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820958
|
|
HARPREET MASIH SO SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TARSIKKA-7
|
PB-02-007-016-001/115
(BULARA)
|
2602007000NRG24150920230135862
|
18/09/2023
|
Jagjit singh
|
2602007WL010103
|
Jagjit singh
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820967
|
|
JAGJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TARSIKKA-7
|
PB-02-007-016-001/2
(BULARA)
|
2602007000NRG24150920230135874
|
18/09/2023
|
Jeewan singh
|
2602007WL010103
|
Jeewan singh
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820968
|
|
JIWAN SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TARSIKKA-7
|
PB-02-007-023-001/26
(DESHMESH NAGAR)
|
2602007000NRG24180920230138248
|
18/09/2023
|
GURMUKH SINGH
|
2602007WL010297
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259821036
|
|
GURMUKH SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TARSIKKA-7
|
PB-02-007-023-001/33
(DESHMESH NAGAR)
|
2602007000NRG24180920230138254
|
18/09/2023
|
MALOOK SINGH
|
2602007WL010297
|
MALOOK SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820959
|
|
MALOOK SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TARSIKKA-7
|
PB-02-007-023-001/54
(DESHMESH NAGAR)
|
2602007000NRG24180920230138256
|
18/09/2023
|
Bhajan kaur
|
2602007WL010297
|
Bhajan kaur
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820956
|
|
BHAJAN KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TARSIKKA-7
|
PB-02-007-040-001/8
(KHIDOWALI)
|
2602007000NRG24180920230138451
|
18/09/2023
|
Mangal Singh
|
2602007WL010319
|
Mangal Singh
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259820965
|
|
MANGAL SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TARSIKKA-7
|
PB-02-007-044-001/44
(KOT KHEHRA)
|
2602007000NRG24180920230137684
|
18/09/2023
|
AMARJIT KAUR
|
2602007WL010247
|
AMARJIT KAUR
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821032
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TARSIKKA-7
|
PB-02-007-044-001/46
(KOT KHEHRA)
|
2602007000NRG24180920230137686
|
18/09/2023
|
Harjinder Singh
|
2602007WL010247
|
Harjinder Singh
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820970
|
|
HARJINDER SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TARSIKKA-7
|
PB-02-007-044-001/55
(KOT KHEHRA)
|
2602007000NRG24180920230137688
|
18/09/2023
|
RANDHIR SINGH
|
2602007WL010247
|
RANDHIR SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259821035
|
|
RANDHIR SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TARSIKKA-7
|
PB-02-007-044-001/63
(KOT KHEHRA)
|
2602007000NRG24180920230137689
|
18/09/2023
|
AMANDEEP KAUR
|
2602007WL010247
|
AMANDEEP KAUR
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820971
|
|
AMANDEEP KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TARSIKKA-7
|
PB-02-007-044-001/65
(KOT KHEHRA)
|
2602007000NRG24180920230137690
|
18/09/2023
|
MANWINDER KAUR
|
2602007WL010247
|
MANWINDER KAUR
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820960
|
|
MANWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TARSIKKA-7
|
PB-02-007-044-001/76
(KOT KHEHRA)
|
2602007000NRG24180920230137692
|
18/09/2023
|
GAGANDEEP SINGH
|
2602007WL010247
|
GAGANDEEP SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820972
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TARSIKKA-7
|
PB-02-007-044-001/85
(KOT KHEHRA)
|
2602007000NRG24180920230137693
|
18/09/2023
|
BALWINDER KAUR
|
2602007WL010247
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820964
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TARSIKKA-7
|
PB-02-007-044-001/9
(KOT KHEHRA)
|
2602007000NRG24180920230137694
|
18/09/2023
|
BALDEV SINGH
|
2602007WL010247
|
BALDEV SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820957
|
|
BALDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TARSIKKA-7
|
PB-02-007-044-001/93
(KOT KHEHRA)
|
2602007000NRG24180920230137695
|
18/09/2023
|
Ninder Kaur
|
2602007WL010247
|
Ninder Kaur
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820973
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TARSIKKA-7
|
PB-02-007-058-001/1
(PANWAN)
|
2602007000NRG24180920230138345
|
18/09/2023
|
SUKHJINDER SINGH
|
2602007WL010308
|
SUKHJINDER SINGH
|
00354
|
PUNB0158010
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820963
|
|
SUKHJINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TARSIKKA-7
|
PB-02-007-080-001/465
(TARSIKKA)
|
2602007000NRG24170920230136946
|
18/09/2023
|
Fateh Singh
|
2602007WL010180
|
Fateh Singh
|
00354
|
PUNB0158010
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821034
|
|
FATEH SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
237
|
TARSIKKA-7
|
PB-02-007-037-001/83
(KALEKE)
|
2602007000NRG24180920230138304
|
18/09/2023
|
KABAL SINGH
|
2602007WL010303
|
KABAL SINGH
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820986
|
|
KABAL SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TARSIKKA-7
|
PB-02-007-054-001/316
(MUCHAL)
|
2602007000NRG24180920230137657
|
18/09/2023
|
Sonu
|
2602007WL010245
|
Sonu
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820950
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
239
|
TARSIKKA-7
|
PB-02-007-054-001/155
(MUCHAL)
|
2602007000NRG24180920230137642
|
18/09/2023
|
KULWINDER KAUR
|
2602007WL010245
|
KULWINDER KAUR
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820984
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TARSIKKA-7
|
PB-02-007-054-001/186
(MUCHAL)
|
2602007000NRG24180920230137645
|
18/09/2023
|
SATWANT KAUR
|
2602007WL010245
|
SATWANT KAUR
|
00415
|
SBIN0003530
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259820992
|
|
MRS SATWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
TARSIKKA-7
|
PB-02-007-054-001/192
(MUCHAL)
|
2602007000NRG24180920230137646
|
18/09/2023
|
PARKASH KAUR
|
2602007WL010245
|
PARKASH KAUR
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820989
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
TARSIKKA-7
|
PB-02-007-054-001/240
(MUCHAL)
|
2602007000NRG24180920230137651
|
18/09/2023
|
Sahib singh
|
2602007WL010245
|
Sahib singh
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820983
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
TARSIKKA-7
|
PB-02-007-054-001/243
(MUCHAL)
|
2602007000NRG24180920230137652
|
18/09/2023
|
Kulwinder singh
|
2602007WL010245
|
Kulwinder singh
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259820980
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
TARSIKKA-7
|
PB-02-007-054-001/306
(MUCHAL)
|
2602007000NRG24180920230137655
|
18/09/2023
|
Manjit Singh
|
2602007WL010245
|
Manjit Singh
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820978
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
TARSIKKA-7
|
PB-02-007-054-001/307
(MUCHAL)
|
2602007000NRG24180920230137656
|
18/09/2023
|
Kulwinder Singh
|
2602007WL010245
|
Kulwinder Singh
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259820982
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
246
|
TARSIKKA-7
|
PB-02-007-054-001/98
(MUCHAL)
|
2602007000NRG24180920230137663
|
18/09/2023
|
Gian Singh
|
2602007WL010245
|
Gian Singh
|
00415
|
SBIN0003737
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820979
|
|
GIAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
247
|
TARSIKKA-7
|
PB-02-007-040-001/100
(KHIDOWALI)
|
2602007000NRG24180920230138447
|
18/09/2023
|
Lakhwinder Singh
|
2602007WL010319
|
Lakhwinder Singh
|
00415
|
SBIN0010738
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259820981
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
248
|
TARSIKKA-7
|
PB-02-007-013-001/114
(BHOEWAL)
|
2602007000NRG24180920230138521
|
18/09/2023
|
ANWAR MASIH
|
2602007WL010324
|
ANWAR MASIH
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820987
|
|
MR ANWAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
249
|
TARSIKKA-7
|
PB-02-007-013-001/25
(BHOEWAL)
|
2602007000NRG24180920230138233
|
18/09/2023
|
SONI MASIH
|
2602007WL010296
|
SONI MASIH
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820976
|
|
SONI S/O PARSOTAM MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
250
|
TARSIKKA-7
|
PB-02-007-013-001/25
(BHOEWAL)
|
2602007000NRG24180920230138234
|
18/09/2023
|
SONI MASIH
|
2602007WL010296
|
SONI MASIH
|
00415
|
SBIN0017006
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820977
|
|
SONI S/O PARSOTAM MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
251
|
TARSIKKA-7
|
PB-02-007-016-001/90
(BULARA)
|
2602007000NRG24150920230135884
|
18/09/2023
|
HARPAL KAUR
|
2602007WL010103
|
HARPAL KAUR
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820975
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
TARSIKKA-7
|
PB-02-007-053-001/75
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138395
|
18/09/2023
|
Rajbir Singh
|
2602007WL010311
|
Rajbir Singh
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259821031
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG24180920230138240
|
18/09/2023
|
CHARN SINGH
|
2602007WL010296
|
CHARN SINGH
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820991
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG24180920230138239
|
18/09/2023
|
CHARN SINGH
|
2602007WL010296
|
CHARN SINGH
|
00415
|
SBIN0017006
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820990
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
TARSIKKA-7
|
PB-02-007-076-001/12
(TAHARPURA)
|
2602007000NRG24180920230138407
|
18/09/2023
|
LAKHWINDER SINGH
|
2602007WL010313
|
LAKHWINDER SINGH
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820988
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
256
|
TARSIKKA-7
|
PB-02-007-053-001/136
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138327
|
18/09/2023
|
Sukhwinder Singh
|
2602007WL010307
|
Sukhwinder Singh
|
00415
|
SBIN0050310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820996
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
257
|
TARSIKKA-7
|
PB-02-007-053-001/377
(MEHSUMPUR KALAN)
|
2602007000NRG24180920230138336
|
18/09/2023
|
Jaskirat singh
|
2602007WL010307
|
Jaskirat singh
|
00415
|
SBIN0051524
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259820994
|
|
JASKIRAT SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
258
|
TARSIKKA-7
|
PB-02-007-013-001/146
(BHOEWAL)
|
2602007000NRG24180920230138527
|
18/09/2023
|
SAB MASIH
|
2602007WL010324
|
SAB MASIH
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820997
|
|
SAB MASIH S/O KARSAID MASIH
|
UNION BANK OF INDIA(508500)
|
|
259
|
TARSIKKA-7
|
PB-02-007-013-001/211
(BHOEWAL)
|
2602007000NRG24180920230138535
|
18/09/2023
|
Pindu
|
2602007WL010324
|
Pindu
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820999
|
|
PINDU WO SAIMUAL MASIH
|
UNION BANK OF INDIA(508500)
|
|
260
|
TARSIKKA-7
|
PB-02-007-024-001/30
(DHABURGI)
|
2602007000NRG24180920230138266
|
18/09/2023
|
Sandeep kaur
|
2602007WL010299
|
Sandeep kaur
|
00468
|
UBIN0566691
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7259821030
|
|
SANDEEP KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
TARSIKKA-7
|
PB-02-007-024-001/52
(DHABURGI)
|
2602007000NRG24180920230138270
|
18/09/2023
|
Rajpal kaur
|
2602007WL010299
|
Rajpal kaur
|
00468
|
UBIN0566691
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259820998
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449955
|
449955
|
|
|
|
|
|
|
|