|
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-02-007-023-001/216
(DESHMESH NAGAR)
|
2602007000NRG24011120230167660
|
01/11/2023
|
Manpreet Kaur
|
2602007WL012605
|
Manpreet Kaur
|
00032
|
UTIB0001003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216567
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-008-001/25
(BATHUCHAK)
|
2602007000NRG24011120230167633
|
01/11/2023
|
MANJIT KAUR
|
2602007WL012603
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216540
|
|
MANJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARSIKKA-7
|
PB-02-007-008-001/31
(BATHUCHAK)
|
2602007000NRG24011120230167634
|
01/11/2023
|
DAVINDER SINGH
|
2602007WL012603
|
DAVINDER SINGH
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216569
|
|
DAVINDER SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-008-001/33
(BATHUCHAK)
|
2602007000NRG24011120230167635
|
01/11/2023
|
SADHU RAM
|
2602007WL012603
|
SADHU RAM
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216541
|
|
SADHU RAM S/O JAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-072-001/31
(SIALKA)
|
2602007000NRG24011120230167752
|
01/11/2023
|
SUKHWINDER KAUR
|
2602007WL012610
|
SUKHWINDER KAUR
|
00114
|
UTIB0SASR01
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216610
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-033-001/19
(JHAMBKE)
|
2602007000NRG24011120230167702
|
01/11/2023
|
AVTAR SINGH
|
2602007WL012607
|
AVTAR SINGH
|
00349
|
PSIB0000122
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-050-001/121
(MATTEWAL)
|
2602007000NRG24011120230167708
|
01/11/2023
|
LAKHWINDER SINGH
|
2602007WL012608
|
LAKHWINDER SINGH
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-050-001/126
(MATTEWAL)
|
2602007000NRG24011120230167709
|
01/11/2023
|
PARAMJIT KAUR
|
2602007WL012608
|
PARAMJIT KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-050-001/127
(MATTEWAL)
|
2602007000NRG24011120230167710
|
01/11/2023
|
SURJIT KAUR
|
2602007WL012608
|
SURJIT KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-050-001/137
(MATTEWAL)
|
2602007000NRG24011120230167711
|
01/11/2023
|
Satnam Kaur
|
2602007WL012608
|
Satnam Kaur
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-050-001/139
(MATTEWAL)
|
2602007000NRG24011120230167712
|
01/11/2023
|
PARAMJIT KAUR
|
2602007WL012608
|
PARAMJIT KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-050-001/141
(MATTEWAL)
|
2602007000NRG24011120230167713
|
01/11/2023
|
DALBIR KAUR
|
2602007WL012608
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-050-001/155
(MATTEWAL)
|
2602007000NRG24011120230167714
|
01/11/2023
|
NIRMAL KAUR
|
2602007WL012608
|
NIRMAL KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-050-001/170
(MATTEWAL)
|
2602007000NRG24011120230167715
|
01/11/2023
|
Gurwinder Kaur
|
2602007WL012608
|
Gurwinder Kaur
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216587
|
|
Gurwinder Kaur
|
INDUSIND BANK(607189)
|
|
15
|
TARSIKKA-7
|
PB-02-007-050-001/179
(MATTEWAL)
|
2602007000NRG24011120230167716
|
01/11/2023
|
Rajwinder. Kaur
|
2602007WL012608
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216585
|
|
RAJVINDER SINGH
|
AXIS BANK(607153)
|
|
16
|
TARSIKKA-7
|
PB-02-007-050-001/233
(MATTEWAL)
|
2602007000NRG24011120230167717
|
01/11/2023
|
Kawaljit kaur
|
2602007WL012608
|
Kawaljit kaur
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-050-001/240
(MATTEWAL)
|
2602007000NRG24011120230167718
|
01/11/2023
|
Shindar. Singh
|
2602007WL012608
|
Shindar. Singh
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-050-001/304
(MATTEWAL)
|
2602007000NRG24011120230167723
|
01/11/2023
|
Rajwinder. kaur
|
2602007WL012608
|
Rajwinder. kaur
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011216581
|
|
RAJWINDER KAUR W/O JHILMIL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
19
|
TARSIKKA-7
|
PB-02-007-050-001/31
(MATTEWAL)
|
2602007000NRG24011120230167724
|
01/11/2023
|
BEER SINGH
|
2602007WL012608
|
BEER SINGH
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-050-001/311
(MATTEWAL)
|
2602007000NRG24011120230167725
|
01/11/2023
|
SUKHRAJ KAUR
|
2602007WL012608
|
SUKHRAJ KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216603
|
|
SUKHRAJ KAUR D/O SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
TARSIKKA-7
|
PB-02-007-050-001/314
(MATTEWAL)
|
2602007000NRG24011120230167726
|
01/11/2023
|
RAJBIR KAUR
|
2602007WL012608
|
RAJBIR KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-050-001/318
(MATTEWAL)
|
2602007000NRG24011120230167727
|
01/11/2023
|
SANDEEP KAUR
|
2602007WL012608
|
SANDEEP KAUR
|
00349
|
PSIB0000122
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011216604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
TARSIKKA-7
|
PB-02-007-050-001/338
(MATTEWAL)
|
2602007000NRG24011120230167728
|
01/11/2023
|
Sharanjeet Kaur
|
2602007WL012608
|
Sharanjeet Kaur
|
00349
|
PSIB0000122
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011216607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-050-001/61
(MATTEWAL)
|
2602007000NRG24011120230167732
|
01/11/2023
|
Sulakhan Singh
|
2602007WL012608
|
Sulakhan Singh
|
00349
|
PSIB0000122
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011216595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-050-001/93
(MATTEWAL)
|
2602007000NRG24011120230167734
|
01/11/2023
|
Sukhdev. .Singh
|
2602007WL012608
|
Sukhdev. .Singh
|
00349
|
PSIB0000122
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011216590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-061-001/144
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167735
|
01/11/2023
|
Kulwant Kaur
|
2602007WL012609
|
Kulwant Kaur
|
00349
|
PSIB0000122
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011216599
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
27
|
TARSIKKA-7
|
PB-02-007-061-001/174
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167737
|
01/11/2023
|
Rupi
|
2602007WL012609
|
Rupi
|
00349
|
PSIB0000122
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216577
|
|
RUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARSIKKA-7
|
PB-02-007-061-001/186
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167739
|
01/11/2023
|
Amarjit. Kaur
|
2602007WL012609
|
Amarjit. Kaur
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-061-001/187
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167740
|
01/11/2023
|
Sima
|
2602007WL012609
|
Sima
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-061-001/199
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167741
|
01/11/2023
|
Tarlok Singh
|
2602007WL012609
|
Tarlok Singh
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216583
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-061-001/234
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167742
|
01/11/2023
|
Rajwinder. Kaur
|
2602007WL012609
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011216606
|
|
RAJWINDER KAUR W/O KULBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
32
|
TARSIKKA-7
|
PB-02-007-061-001/235
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167743
|
01/11/2023
|
parmjit. Kaur
|
2602007WL012609
|
parmjit. Kaur
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-061-001/253
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167744
|
01/11/2023
|
Gurbaljit. Singh
|
2602007WL012609
|
Gurbaljit. Singh
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
TARSIKKA-7
|
PB-02-007-061-001/254
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167745
|
01/11/2023
|
SUKHDEV. Singh
|
2602007WL012609
|
SUKHDEV. Singh
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TARSIKKA-7
|
PB-02-007-061-001/265
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167746
|
01/11/2023
|
Sonia
|
2602007WL012609
|
Sonia
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-061-001/28
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167747
|
01/11/2023
|
RAMA MASIH
|
2602007WL012609
|
RAMA MASIH
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-061-001/61
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167749
|
01/11/2023
|
Kashmir. kaur
|
2602007WL012609
|
Kashmir. kaur
|
00349
|
PSIB0000122
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-014-001/108
(BOPERAI)
|
2602007000NRG24011120230167806
|
01/11/2023
|
Amarjit kaur
|
2602007WL012614
|
Amarjit kaur
|
00349
|
PSIB0000672
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-076-001/88
(TAHARPURA)
|
2602007000NRG24011120230167614
|
01/11/2023
|
Manjit Singh
|
2602007WL012601
|
Manjit Singh
|
00349
|
PSIB0000672
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216611
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
TARSIKKA-7
|
PB-02-007-078-001/161
(TANEL)
|
2602007000NRG24011120230167757
|
01/11/2023
|
Har jinder. Kaur
|
2602007WL012611
|
Har jinder. Kaur
|
00349
|
PSIB0000672
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011216652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-078-001/162
(TANEL)
|
2602007000NRG24011120230167758
|
01/11/2023
|
Kawal jeet. Kaur
|
2602007WL012611
|
Kawal jeet. Kaur
|
00349
|
PSIB0000672
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011216656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
TARSIKKA-7
|
PB-02-007-080-001/524
(TARSIKKA)
|
2602007000NRG24011120230167769
|
01/11/2023
|
Hardeep Singh
|
2602007WL012612
|
Hardeep Singh
|
00349
|
PSIB0000672
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011216613
|
|
HARDEEP SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-028-001/87
(GHANSHAMPUR)
|
2602007000NRG24011120230167701
|
01/11/2023
|
Poonam
|
2602007WL012606
|
Poonam
|
00349
|
PSIB0020978
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011216647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-028-001/13
(GHANSHAMPUR)
|
2602007000NRG24011120230167685
|
01/11/2023
|
Rajwinder Kaur
|
2602007WL012606
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011216651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
TARSIKKA-7
|
PB-02-007-028-001/31
(GHANSHAMPUR)
|
2602007000NRG24011120230167691
|
01/11/2023
|
Navjot kaur
|
2602007WL012606
|
Navjot kaur
|
00349
|
PSIB0021205
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-028-001/40
(GHANSHAMPUR)
|
2602007000NRG24011120230167694
|
01/11/2023
|
Kulwant kaur
|
2602007WL012606
|
Kulwant kaur
|
00349
|
PSIB0021205
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216657
|
|
KULWANT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-028-001/7
(GHANSHAMPUR)
|
2602007000NRG24011120230167699
|
01/11/2023
|
Gurmej Kaur
|
2602007WL012606
|
Gurmej Kaur
|
00349
|
PSIB0021205
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
TARSIKKA-7
|
PB-02-007-028-001/79
(GHANSHAMPUR)
|
2602007000NRG24011120230167700
|
01/11/2023
|
Paramjit kaur
|
2602007WL012606
|
Paramjit kaur
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216661
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-076-001/139
(TAHARPURA)
|
2602007000NRG24011120230167610
|
01/11/2023
|
Rajbir Kaur
|
2602007WL012601
|
Rajbir Kaur
|
00349
|
PSIB0021205
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
TARSIKKA-7
|
PB-02-007-076-001/4
(TAHARPURA)
|
2602007000NRG24011120230167612
|
01/11/2023
|
SARWAN SINGH
|
2602007WL012601
|
SARWAN SINGH
|
00349
|
PSIB0021205
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
TARSIKKA-7
|
PB-02-007-078-001/217
(TANEL)
|
2602007000NRG24011120230167761
|
01/11/2023
|
Mandeep Kaur
|
2602007WL012611
|
Mandeep Kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011216653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
TARSIKKA-7
|
PB-02-007-078-001/309
(TANEL)
|
2602007000NRG24011120230167763
|
01/11/2023
|
Seema
|
2602007WL012611
|
Seema
|
00349
|
PSIB0021205
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011216658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
53
|
TARSIKKA-7
|
PB-02-007-005-001/234
(BALA CHAK KHAIRA)
|
2602007000NRG24011120230167631
|
01/11/2023
|
Satnam. .Singh
|
2602007WL012603
|
Satnam. .Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216554
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-008-001/14
(BATHUCHAK)
|
2602007000NRG24011120230167632
|
01/11/2023
|
HARJINDER KAUR
|
2602007WL012603
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011216553
|
|
HARJINDER KAUR WO GARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
TARSIKKA-7
|
PB-02-007-008-001/72
(BATHUCHAK)
|
2602007000NRG24011120230167638
|
01/11/2023
|
Satinder kaur
|
2602007WL012603
|
Satinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216568
|
|
SATINDER KAUR CO MAJER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
TARSIKKA-7
|
PB-02-007-008-001/79
(BATHUCHAK)
|
2602007000NRG24011120230167639
|
01/11/2023
|
Kashmir Singh
|
2602007WL012603
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216547
|
|
KASHMIR SINGH S/O WASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
TARSIKKA-7
|
PB-02-007-015-001/116
(BOTHANGARH)
|
2602007000NRG24011120230167642
|
01/11/2023
|
Jaswinder Kaur
|
2602007WL012604
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216537
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TARSIKKA-7
|
PB-02-007-015-001/20
(BOTHANGARH)
|
2602007000NRG24011120230167649
|
01/11/2023
|
GOPAL SINGH
|
2602007WL012604
|
GOPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216546
|
|
GOPAL SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-023-001/124
(DESHMESH NAGAR)
|
2602007000NRG24011120230167655
|
01/11/2023
|
Manjit kaur
|
2602007WL012605
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216556
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARSIKKA-7
|
PB-02-007-023-001/163
(DESHMESH NAGAR)
|
2602007000NRG24011120230167656
|
01/11/2023
|
Paramjit Kaur
|
2602007WL012605
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216566
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-023-001/204
(DESHMESH NAGAR)
|
2602007000NRG24011120230167659
|
01/11/2023
|
Ninder kaur
|
2602007WL012605
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216557
|
|
NINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
TARSIKKA-7
|
PB-02-007-023-001/221
(DESHMESH NAGAR)
|
2602007000NRG24011120230167662
|
01/11/2023
|
Kawaljeet Kaur
|
2602007WL012605
|
Kawaljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216561
|
|
KAWALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARSIKKA-7
|
PB-02-007-023-001/223
(DESHMESH NAGAR)
|
2602007000NRG24011120230167663
|
01/11/2023
|
Sukhwinder Kaur
|
2602007WL012605
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216559
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TARSIKKA-7
|
PB-02-007-023-001/261
(DESHMESH NAGAR)
|
2602007000NRG24011120230167665
|
01/11/2023
|
PINDER KAUR
|
2602007WL012605
|
PINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216563
|
|
PINDER KAUR WO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
TARSIKKA-7
|
PB-02-007-023-001/269
(DESHMESH NAGAR)
|
2602007000NRG24011120230167666
|
01/11/2023
|
SUKHWINDER KAUR
|
2602007WL012605
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216562
|
|
SUKHWINDER KAUR W/O FUMMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
TARSIKKA-7
|
PB-02-007-023-001/270
(DESHMESH NAGAR)
|
2602007000NRG24011120230167667
|
01/11/2023
|
BALWINDER KAUR
|
2602007WL012605
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216564
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TARSIKKA-7
|
PB-02-007-023-001/298
(DESHMESH NAGAR)
|
2602007000NRG24011120230167671
|
01/11/2023
|
SANDEEP KAUR
|
2602007WL012605
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216558
|
|
SANDEEP KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARSIKKA-7
|
PB-02-007-023-001/329
(DESHMESH NAGAR)
|
2602007000NRG24011120230167679
|
01/11/2023
|
Simran Kaur
|
2602007WL012605
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216560
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARSIKKA-7
|
PB-02-007-023-001/340
(DESHMESH NAGAR)
|
2602007000NRG24011120230167682
|
01/11/2023
|
Jasbir Kaur
|
2602007WL012605
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011216565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TARSIKKA-7
|
PB-02-007-028-001/3
(GHANSHAMPUR)
|
2602007000NRG24011120230167690
|
01/11/2023
|
Harjinder kaur
|
2602007WL012606
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216548
|
|
HARJINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-028-001/6
(GHANSHAMPUR)
|
2602007000NRG24011120230167696
|
01/11/2023
|
AMARJIT KAUR
|
2602007WL012606
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216549
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-050-001/5
(MATTEWAL)
|
2602007000NRG24011120230167731
|
01/11/2023
|
BALWINDER KAUR
|
2602007WL012608
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011216609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-072-001/123
(SIALKA)
|
2602007000NRG24011120230167750
|
01/11/2023
|
Amandeep singh
|
2602007WL012610
|
Amandeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216552
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARSIKKA-7
|
PB-02-007-072-001/144
(SIALKA)
|
2602007000NRG24011120230167751
|
01/11/2023
|
Satnam Singh
|
2602007WL012610
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216555
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
TARSIKKA-7
|
PB-02-007-072-001/52
(SIALKA)
|
2602007000NRG24011120230167753
|
01/11/2023
|
Rulda Singh
|
2602007WL012610
|
Rulda Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216550
|
|
RULDA SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
TARSIKKA-7
|
PB-02-007-072-001/94
(SIALKA)
|
2602007000NRG24011120230167754
|
01/11/2023
|
Sarabjit Kaur
|
2602007WL012610
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216551
|
|
SARBJIT KAURW/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
TARSIKKA-7
|
PB-02-007-080-001/225
(TARSIKKA)
|
2602007000NRG24011120230167618
|
01/11/2023
|
Lakhwinder Kaur
|
2602007WL012601
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216636
|
|
SUKHDEV SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
78
|
TARSIKKA-7
|
PB-02-007-008-001/6
(BATHUCHAK)
|
2602007000NRG24011120230167637
|
01/11/2023
|
MEJAR SINGH
|
2602007WL012603
|
MEJAR SINGH
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216614
|
|
MEJAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
TARSIKKA-7
|
PB-02-007-022-001/217
(DEHRIWALA)
|
2602007000NRG24011120230167606
|
01/11/2023
|
Sukhwinder Kaur
|
2602007WL012601
|
Sukhwinder Kaur
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216623
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TARSIKKA-7
|
PB-02-007-023-001/248
(DESHMESH NAGAR)
|
2602007000NRG24011120230167664
|
01/11/2023
|
Sukhwinder kaur
|
2602007WL012605
|
Sukhwinder kaur
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216667
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TARSIKKA-7
|
PB-02-007-023-001/306
(DESHMESH NAGAR)
|
2602007000NRG24011120230167674
|
01/11/2023
|
Sarabjeet Kaur
|
2602007WL012605
|
Sarabjeet Kaur
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216635
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG24011120230167688
|
01/11/2023
|
Baljit Singh
|
2602007WL012606
|
Baljit Singh
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216617
|
|
BALJIT SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-035-001/178
(JODHA NAGRI)
|
2602007000NRG24011120230167609
|
01/11/2023
|
KULDEEP SINGH
|
2602007WL012601
|
KULDEEP SINGH
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216634
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-061-001/183
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167738
|
01/11/2023
|
Sukhwant. Kaur
|
2602007WL012609
|
Sukhwant. Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011216624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
TARSIKKA-7
|
PB-02-007-078-001/159
(TANEL)
|
2602007000NRG24011120230167756
|
01/11/2023
|
Kuldeep. Singh
|
2602007WL012611
|
Kuldeep. Singh
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216633
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-078-001/238
(TANEL)
|
2602007000NRG24011120230167762
|
01/11/2023
|
Rajwinder ..kaur
|
2602007WL012611
|
Rajwinder ..kaur
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216576
|
|
RAJWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-080-001/114
(TARSIKKA)
|
2602007000NRG24011120230167809
|
01/11/2023
|
Lakha Singh
|
2602007WL012615
|
Lakha Singh
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216631
|
|
LAKHA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-080-001/117
(TARSIKKA)
|
2602007000NRG24011120230167810
|
01/11/2023
|
Narinder Kaur
|
2602007WL012615
|
Narinder Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216632
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-080-001/149
(TARSIKKA)
|
2602007000NRG24011120230167811
|
01/11/2023
|
Paramjit Kaur
|
2602007WL012615
|
Paramjit Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216615
|
|
LAKHWINDER SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-080-001/229
(TARSIKKA)
|
2602007000NRG24011120230167767
|
01/11/2023
|
Sarabjit Singh
|
2602007WL012612
|
Sarabjit Singh
|
00354
|
PUNB0087500
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011216629
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-080-001/26
(TARSIKKA)
|
2602007000NRG24011120230167812
|
01/11/2023
|
Paramjit kaur
|
2602007WL012615
|
Paramjit kaur
|
00354
|
PUNB0087500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216625
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-080-001/261
(TARSIKKA)
|
2602007000NRG24011120230167619
|
01/11/2023
|
DALBIR KAUR
|
2602007WL012601
|
DALBIR KAUR
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216626
|
|
DALBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-080-001/263
(TARSIKKA)
|
2602007000NRG24011120230167620
|
01/11/2023
|
AMANDEEP KAUR
|
2602007WL012601
|
AMANDEEP KAUR
|
00354
|
PUNB0087500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216575
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-080-001/293
(TARSIKKA)
|
2602007000NRG24011120230167768
|
01/11/2023
|
RAJWANT KAUR
|
2602007WL012612
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011216616
|
|
RAJWANT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-080-001/333
(TARSIKKA)
|
2602007000NRG24011120230167814
|
01/11/2023
|
kuildeep kaur
|
2602007WL012615
|
kuildeep kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216630
|
|
KULDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-080-001/436
(TARSIKKA)
|
2602007000NRG24011120230167816
|
01/11/2023
|
Hanso Kaur
|
2602007WL012615
|
Hanso Kaur
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216618
|
|
HANS KAUR & D S S O ASR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG24011120230167817
|
01/11/2023
|
Dalbir kaur
|
2602007WL012615
|
Dalbir kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216672
|
|
DALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-080-001/55
(TARSIKKA)
|
2602007000NRG24011120230167818
|
01/11/2023
|
Bhajan Kaur
|
2602007WL012615
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216671
|
|
BHAJAN KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARSIKKA-7
|
PB-02-007-080-001/551
(TARSIKKA)
|
2602007000NRG24011120230167819
|
01/11/2023
|
Buta Singh
|
2602007WL012615
|
Buta Singh
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216619
|
|
BUTA SINGH SO BAKSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-080-001/555
(TARSIKKA)
|
2602007000NRG24011120230167820
|
01/11/2023
|
Sarbjit Kaur
|
2602007WL012615
|
Sarbjit Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216621
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-080-001/586
(TARSIKKA)
|
2602007000NRG24011120230167821
|
01/11/2023
|
KULWANT KAUR
|
2602007WL012615
|
KULWANT KAUR
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216628
|
|
KULWANT KAUR WO PRABHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-080-001/587
(TARSIKKA)
|
2602007000NRG24011120230167822
|
01/11/2023
|
RAJ KAUR
|
2602007WL012615
|
RAJ KAUR
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216627
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-080-001/590
(TARSIKKA)
|
2602007000NRG24011120230167823
|
01/11/2023
|
SAWINDER KAUR
|
2602007WL012615
|
SAWINDER KAUR
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216622
|
|
SWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-080-001/652
(TARSIKKA)
|
2602007000NRG24011120230167824
|
01/11/2023
|
Lakhwinder Kaur
|
2602007WL012615
|
Lakhwinder Kaur
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216620
|
|
LAKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-080-001/70
(TARSIKKA)
|
2602007000NRG24011120230167625
|
01/11/2023
|
RAJWINDER KAUR
|
2602007WL012601
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216574
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
106
|
TARSIKKA-7
|
PB-02-007-023-001/182
(DESHMESH NAGAR)
|
2602007000NRG24011120230167658
|
01/11/2023
|
Chanchil singh
|
2602007WL012605
|
Chanchil singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216643
|
|
CHANCHIL SINGH SO LAKKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-023-001/220
(DESHMESH NAGAR)
|
2602007000NRG24011120230167661
|
01/11/2023
|
Harpreet kaur
|
2602007WL012605
|
Harpreet kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216638
|
|
HARPREET KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-023-001/29
(DESHMESH NAGAR)
|
2602007000NRG24011120230167668
|
01/11/2023
|
Sukhdev Singh
|
2602007WL012605
|
Sukhdev Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216646
|
|
SUKHDEV SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-023-001/292
(DESHMESH NAGAR)
|
2602007000NRG24011120230167669
|
01/11/2023
|
Karamjit kaur
|
2602007WL012605
|
Karamjit kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216573
|
|
KARAMJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-023-001/297
(DESHMESH NAGAR)
|
2602007000NRG24011120230167670
|
01/11/2023
|
RAMANPREET KAUR
|
2602007WL012605
|
RAMANPREET KAUR
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216641
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TARSIKKA-7
|
PB-02-007-023-001/305
(DESHMESH NAGAR)
|
2602007000NRG24011120230167673
|
01/11/2023
|
Baljit Kaur
|
2602007WL012605
|
Baljit Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216639
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TARSIKKA-7
|
PB-02-007-023-001/307
(DESHMESH NAGAR)
|
2602007000NRG24011120230167675
|
01/11/2023
|
Sarbjit Kaur
|
2602007WL012605
|
Sarbjit Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216640
|
|
SARBJIT KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-023-001/316
(DESHMESH NAGAR)
|
2602007000NRG24011120230167676
|
01/11/2023
|
Satnam Kaur
|
2602007WL012605
|
Satnam Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216645
|
|
SATNAM KAUR WO ARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARSIKKA-7
|
PB-02-007-023-001/322
(DESHMESH NAGAR)
|
2602007000NRG24011120230167677
|
01/11/2023
|
Sarabjit Singh
|
2602007WL012605
|
Sarabjit Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216644
|
|
SARABJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-023-001/331
(DESHMESH NAGAR)
|
2602007000NRG24011120230167680
|
01/11/2023
|
Sarwan Singh
|
2602007WL012605
|
Sarwan Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216637
|
|
SWARAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-023-001/334
(DESHMESH NAGAR)
|
2602007000NRG24011120230167681
|
01/11/2023
|
Baljinder Singh
|
2602007WL012605
|
Baljinder Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216642
|
|
BALJINDER SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
117
|
TARSIKKA-7
|
PB-02-007-028-001/28
(GHANSHAMPUR)
|
2602007000NRG24011120230167689
|
01/11/2023
|
Harjinder kaur
|
2602007WL012606
|
Harjinder kaur
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216648
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG24011120230167698
|
01/11/2023
|
Jagdish singh
|
2602007WL012606
|
Jagdish singh
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216649
|
|
JAGDISH SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
TARSIKKA-7
|
PB-02-007-080-001/409
(TARSIKKA)
|
2602007000NRG24011120230167621
|
01/11/2023
|
Dalbir Singh
|
2602007WL012601
|
Dalbir Singh
|
00354
|
PUNB0118700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216650
|
|
DALBIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
TARSIKKA-7
|
PB-02-007-002-001/27
(ARJAN MANGA)
|
2602007000NRG24011120230167627
|
01/11/2023
|
SONY
|
2602007WL012602
|
SONY
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216572
|
|
SONI SINGH SO GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARSIKKA-7
|
PB-02-007-002-001/46
(ARJAN MANGA)
|
2602007000NRG24011120230167628
|
01/11/2023
|
Joginder Singh
|
2602007WL012602
|
Joginder Singh
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216665
|
|
JOGINDER SINGH SO GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-002-001/66
(ARJAN MANGA)
|
2602007000NRG24011120230167629
|
01/11/2023
|
Jagir kaur
|
2602007WL012602
|
Jagir kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216666
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARSIKKA-7
|
PB-02-007-028-001/12
(GHANSHAMPUR)
|
2602007000NRG24011120230167684
|
01/11/2023
|
MUKHWINDER SINGH
|
2602007WL012606
|
MUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216664
|
|
MUKHWINDERSINGH DARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG24011120230167687
|
01/11/2023
|
KASHMIR SINGH
|
2602007WL012606
|
KASHMIR SINGH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216662
|
|
KASHMIR SINGH S/O S.GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-028-001/32
(GHANSHAMPUR)
|
2602007000NRG24011120230167692
|
01/11/2023
|
HARJINDER SINGH
|
2602007WL012606
|
HARJINDER SINGH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216663
|
|
HARJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
126
|
TARSIKKA-7
|
PB-02-007-022-001/188
(DEHRIWALA)
|
2602007000NRG24011120230167605
|
01/11/2023
|
Jasbir Kaur
|
2602007WL012601
|
Jasbir Kaur
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216676
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
TARSIKKA-7
|
PB-02-007-023-001/325
(DESHMESH NAGAR)
|
2602007000NRG24011120230167678
|
01/11/2023
|
Karamjit Kaur
|
2602007WL012605
|
Karamjit Kaur
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216673
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TARSIKKA-7
|
PB-02-007-023-001/49
(DESHMESH NAGAR)
|
2602007000NRG24011120230167683
|
01/11/2023
|
Lovepreet singh
|
2602007WL012605
|
Lovepreet singh
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216571
|
|
LOVEPREET SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-030-001/232
(JABBOWAL)
|
2602007000NRG24011120230167607
|
01/11/2023
|
Manjit Kaur
|
2602007WL012601
|
Manjit Kaur
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216670
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARSIKKA-7
|
PB-02-007-050-001/45
(MATTEWAL)
|
2602007000NRG24011120230167730
|
01/11/2023
|
RACHAN SINGH
|
2602007WL012608
|
RACHAN SINGH
|
00354
|
PUNB0158010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011216669
|
|
RACHAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TARSIKKA-7
|
PB-02-007-061-001/148
(RAMDIWALI MUSALMANA)
|
2602007000NRG24011120230167736
|
01/11/2023
|
Rajwinder Kaur
|
2602007WL012609
|
Rajwinder Kaur
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216674
|
|
RAJWINDER KAUR WO LADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG24011120230167829
|
01/11/2023
|
Pargat Singh
|
2602007WL012615
|
Pargat Singh
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216675
|
|
PARGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
TARSIKKA-7
|
PB-02-007-084-001/104
(UDDOKE KALAN )
|
2602007000NRG24011120230167705
|
01/11/2023
|
CHHINDO
|
2602007WL012607
|
CHHINDO
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216668
|
|
CHHINDO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-084-001/11
(UDDOKE KALAN )
|
2602007000NRG24011120230167706
|
01/11/2023
|
AJMER SINGH
|
2602007WL012607
|
AJMER SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216570
|
|
AJMER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
135
|
TARSIKKA-7
|
PB-02-007-080-001/533
(TARSIKKA)
|
2602007000NRG24011120230167622
|
01/11/2023
|
Gurmukh singh
|
2602007WL012601
|
Gurmukh singh
|
00354
|
PUNB0289600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216679
|
|
GURMUKH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
136
|
TARSIKKA-7
|
PB-02-007-015-001/180
(BOTHANGARH)
|
2602007000NRG24011120230167647
|
01/11/2023
|
Mandeep Singh
|
2602007WL012604
|
Mandeep Singh
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216542
|
|
MANDEEP SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
TARSIKKA-7
|
PB-02-007-015-001/108
(BOTHANGARH)
|
2602007000NRG24011120230167640
|
01/11/2023
|
Narinder Kaur
|
2602007WL012604
|
Narinder Kaur
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011216544
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARSIKKA-7
|
PB-02-007-015-001/143
(BOTHANGARH)
|
2602007000NRG24011120230167646
|
01/11/2023
|
Tarsem kaur
|
2602007WL012604
|
Tarsem kaur
|
00354
|
PUNB0795100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216545
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
TARSIKKA-7
|
PB-02-007-078-001/184
(TANEL)
|
2602007000NRG24011120230167759
|
01/11/2023
|
Sandeep singh
|
2602007WL012611
|
Sandeep singh
|
00354
|
PUNB0795100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216543
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
140
|
TARSIKKA-7
|
PB-02-007-084-001/302
(UDDOKE KALAN )
|
2602007000NRG24011120230167707
|
01/11/2023
|
BALJIT KAUR
|
2602007WL012607
|
BALJIT KAUR
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011216685
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
TARSIKKA-7
|
PB-02-007-015-001/141
(BOTHANGARH)
|
2602007000NRG24011120230167644
|
01/11/2023
|
Surjit kaur
|
2602007WL012604
|
Surjit kaur
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216539
|
|
MRS SURJIT KAUR WO JASPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARSIKKA-7
|
PB-02-007-015-001/41
(BOTHANGARH)
|
2602007000NRG24011120230167650
|
01/11/2023
|
SUKHWINDER SINGH
|
2602007WL012604
|
SUKHWINDER SINGH
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216681
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARSIKKA-7
|
PB-02-007-015-001/63
(BOTHANGARH)
|
2602007000NRG24011120230167652
|
01/11/2023
|
PALWINDER SINGH
|
2602007WL012604
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216682
|
|
MR PALWINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TARSIKKA-7
|
PB-02-007-015-001/84
(BOTHANGARH)
|
2602007000NRG24011120230167653
|
01/11/2023
|
Sukhwinder Kaur
|
2602007WL012604
|
Sukhwinder Kaur
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216536
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARSIKKA-7
|
PB-02-007-015-001/9
(BOTHANGARH)
|
2602007000NRG24011120230167654
|
01/11/2023
|
DHIRA SINGH
|
2602007WL012604
|
DHIRA SINGH
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011216680
|
|
DHIRA SINGH KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TARSIKKA-7
|
PB-02-007-030-001/271
(JABBOWAL)
|
2602007000NRG24011120230167608
|
01/11/2023
|
Nirmal Kaur
|
2602007WL012601
|
Nirmal Kaur
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216538
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
147
|
TARSIKKA-7
|
PB-02-007-008-001/42
(BATHUCHAK)
|
2602007000NRG24011120230167636
|
01/11/2023
|
PARAMJIT SINGH
|
2602007WL012603
|
PARAMJIT SINGH
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216677
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
TARSIKKA-7
|
PB-02-007-076-001/90
(TAHARPURA)
|
2602007000NRG24011120230167615
|
01/11/2023
|
Ajit singh
|
2602007WL012601
|
Ajit singh
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216535
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARSIKKA-7
|
PB-02-007-076-001/91
(TAHARPURA)
|
2602007000NRG24011120230167616
|
01/11/2023
|
Jaswinder Singh
|
2602007WL012601
|
Jaswinder Singh
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011216683
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARSIKKA-7
|
PB-02-007-078-001/132
(TANEL)
|
2602007000NRG24011120230167755
|
01/11/2023
|
SUKHWINDER KAUR
|
2602007WL012611
|
SUKHWINDER KAUR
|
00415
|
SBIN0017006
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011216684
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
151
|
TARSIKKA-7
|
PB-02-007-023-001/167
(DESHMESH NAGAR)
|
2602007000NRG24011120230167657
|
01/11/2023
|
KulwinderKaur
|
2602007WL012605
|
KulwinderKaur
|
00468
|
UBIN0824402
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011216678
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234825
|
234825
|
|
|
|
|
|
|
|