|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARSIKKA-7
|
PB-02-007-052-001/53
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142789
|
24/09/2023
|
Lakhwinder Singh
|
2602007WL010654
|
Lakhwinder Singh
|
00032
|
UTIB0002337
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632112
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-029-001/93
(GILL)
|
2602007000NRG24240920230142745
|
24/09/2023
|
Rajwinder Kaur
|
2602007WL010652
|
Rajwinder Kaur
|
00048
|
BKID0006302
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632099
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-004-001/10
(BAGGA)
|
2602007000NRG24240920230142662
|
24/09/2023
|
KULDEEP SINGH
|
2602007WL010650
|
KULDEEP SINGH
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632118
|
|
KALDIP SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-004-001/202
(BAGGA)
|
2602007000NRG24240920230142673
|
24/09/2023
|
Paramjit kaur
|
2602007WL010650
|
Paramjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632117
|
|
PARAMJIT KAURWO DILBAGH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-004-001/161
(BAGGA)
|
2602007000NRG24240920230142671
|
24/09/2023
|
Gurmukh singh
|
2602007WL010650
|
Gurmukh singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631993
|
|
GURMUKH SINGH S/O SWARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
6
|
TARSIKKA-7
|
PB-02-007-004-001/209
(BAGGA)
|
2602007000NRG24240920230142674
|
24/09/2023
|
MANJIT KAUR
|
2602007WL010650
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631994
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
7
|
TARSIKKA-7
|
PB-02-007-004-001/223
(BAGGA)
|
2602007000NRG24240920230142680
|
24/09/2023
|
RUPINDER KAUR
|
2602007WL010650
|
RUPINDER KAUR
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929631992
|
|
RUPINDER KAUR W/O SARWAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
8
|
TARSIKKA-7
|
PB-02-007-004-001/232
(BAGGA)
|
2602007000NRG24240920230142682
|
24/09/2023
|
JOGINDER SINGH
|
2602007WL010650
|
JOGINDER SINGH
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631995
|
|
JOGINDER SINGH S/O DARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
TARSIKKA-7
|
PB-02-007-004-001/233
(BAGGA)
|
2602007000NRG24240920230142683
|
24/09/2023
|
GURJINDER KAUR
|
2602007WL010650
|
GURJINDER KAUR
|
00114
|
UTIB0SASR01
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632074
|
|
GURJINDER KAUR W/O JAGDISH SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
TARSIKKA-7
|
PB-02-007-004-001/26
(BAGGA)
|
2602007000NRG24240920230142686
|
24/09/2023
|
Balkar singh
|
2602007WL010650
|
Balkar singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632073
|
|
BALKAR SINGH S/O SOORTA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
11
|
TARSIKKA-7
|
PB-02-007-037-001/124
(KALEKE)
|
2602007000NRG24240920230142749
|
24/09/2023
|
Rajbir kaur
|
2602007WL010653
|
Rajbir kaur
|
00114
|
UTIB0SASR01
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632075
|
|
RAJBIR KAUR W/O SONA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
12
|
TARSIKKA-7
|
PB-02-007-037-001/180
(KALEKE)
|
2602007000NRG24240920230142755
|
24/09/2023
|
Balwinder kaur
|
2602007WL010653
|
Balwinder kaur
|
00114
|
UTIB0SASR01
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632077
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
13
|
TARSIKKA-7
|
PB-02-007-037-001/190
(KALEKE)
|
2602007000NRG24240920230142757
|
24/09/2023
|
Joginder kaur
|
2602007WL010653
|
Joginder kaur
|
00114
|
UTIB0SASR01
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632076
|
|
JOGINDER KAUR W/O DHARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
TARSIKKA-7
|
PB-02-007-037-001/341
(KALEKE)
|
2602007000NRG24240920230142769
|
24/09/2023
|
Amarjit kaur
|
2602007WL010653
|
Amarjit kaur
|
00114
|
UTIB0SASR01
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929631991
|
|
DILBAGH SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-037-001/126
(KALEKE)
|
2602007000NRG24240920230142750
|
24/09/2023
|
MANJOT KAUR
|
2602007WL010653
|
MANJOT KAUR
|
00152
|
HDFC0003262
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632098
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-037-001/116
(KALEKE)
|
2602007000NRG24240920230142746
|
24/09/2023
|
RAJWINDER KAUR
|
2602007WL010653
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632081
|
|
RAJWINDER KAUR & SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-061-001/234
(RAMDIWALI MUSALMANA)
|
2602007000NRG24240920230142655
|
24/09/2023
|
Rajwinder. Kaur
|
2602007WL010648
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
3939
|
3939
|
Processed
|
28/09/2023
|
|
5929632078
|
|
RAJWINDER KAUR W/O KULBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
18
|
TARSIKKA-7
|
PB-02-007-061-001/253
(RAMDIWALI MUSALMANA)
|
2602007000NRG24240920230142656
|
24/09/2023
|
Gurbaljit. Singh
|
2602007WL010648
|
Gurbaljit. Singh
|
00349
|
PSIB0000122
|
3939
|
3939
|
Processed
|
28/09/2023
|
|
5929632080
|
|
GURBALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TARSIKKA-7
|
PB-02-007-061-001/254
(RAMDIWALI MUSALMANA)
|
2602007000NRG24240920230142657
|
24/09/2023
|
SUKHDEV. Singh
|
2602007WL010648
|
SUKHDEV. Singh
|
00349
|
PSIB0000122
|
3939
|
3939
|
Rejected
|
28/09/2023
|
|
5929632079
|
Unclaimed/DEAF accounts
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-061-001/28
(RAMDIWALI MUSALMANA)
|
2602007000NRG24240920230142658
|
24/09/2023
|
RAMA MASIH
|
2602007WL010648
|
RAMA MASIH
|
00349
|
PSIB0000122
|
3939
|
3939
|
Processed
|
28/09/2023
|
|
5929631990
|
|
RAM SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-014-001/108
(BOPERAI)
|
2602007000NRG24240920230142385
|
24/09/2023
|
Amarjit kaur
|
2602007WL010619
|
Amarjit kaur
|
00349
|
PSIB0000672
|
3030
|
3030
|
Processed
|
28/09/2023
|
|
5929631996
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-004-001/102
(BAGGA)
|
2602007000NRG24240920230142663
|
24/09/2023
|
Kashmir kaur
|
2602007WL010650
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632108
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARSIKKA-7
|
PB-02-007-004-001/108
(BAGGA)
|
2602007000NRG24240920230142664
|
24/09/2023
|
Joginder kaur
|
2602007WL010650
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632105
|
|
JOGINDER KAUR W/O JAGIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
24
|
TARSIKKA-7
|
PB-02-007-004-001/111
(BAGGA)
|
2602007000NRG24240920230142665
|
24/09/2023
|
Jasbir kaur
|
2602007WL010650
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632114
|
|
JASBIR KAUR W/O PATWARI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
TARSIKKA-7
|
PB-02-007-004-001/12
(BAGGA)
|
2602007000NRG24240920230142666
|
24/09/2023
|
GURDIP SINGH
|
2602007WL010650
|
GURDIP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632115
|
|
GURDIP SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARSIKKA-7
|
PB-02-007-004-001/122
(BAGGA)
|
2602007000NRG24240920230142667
|
24/09/2023
|
Rajwinder kaur
|
2602007WL010650
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632109
|
|
RAJWINDER KAUR WO CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARSIKKA-7
|
PB-02-007-004-001/127
(BAGGA)
|
2602007000NRG24240920230142669
|
24/09/2023
|
Prabhdeep kaur
|
2602007WL010650
|
Prabhdeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632113
|
|
PRABHDEEP KAUR CO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
TARSIKKA-7
|
PB-02-007-004-001/13
(BAGGA)
|
2602007000NRG24240920230142670
|
24/09/2023
|
SUKHDEV SINGH
|
2602007WL010650
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632104
|
|
SUKHDEV SINGH S/O VASAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
29
|
TARSIKKA-7
|
PB-02-007-004-001/2
(BAGGA)
|
2602007000NRG24240920230142672
|
24/09/2023
|
GURNAM SINGH
|
2602007WL010650
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632107
|
|
GURNAM SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
TARSIKKA-7
|
PB-02-007-004-001/210
(BAGGA)
|
2602007000NRG24240920230142675
|
24/09/2023
|
SUKHI
|
2602007WL010650
|
SUKHI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632103
|
|
SUKHI W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARSIKKA-7
|
PB-02-007-004-001/211
(BAGGA)
|
2602007000NRG24240920230142676
|
24/09/2023
|
SATTO
|
2602007WL010650
|
SATTO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632111
|
|
SATTO WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
TARSIKKA-7
|
PB-02-007-004-001/213
(BAGGA)
|
2602007000NRG24240920230142678
|
24/09/2023
|
RANJIT KAUR
|
2602007WL010650
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632106
|
|
RANJIT KAUR W/O LAKHBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
33
|
TARSIKKA-7
|
PB-02-007-004-001/217
(BAGGA)
|
2602007000NRG24240920230142679
|
24/09/2023
|
PARVEEN
|
2602007WL010650
|
PARVEEN
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632116
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARSIKKA-7
|
PB-02-007-004-001/226
(BAGGA)
|
2602007000NRG24240920230142681
|
24/09/2023
|
SOMANJEET KAUR
|
2602007WL010650
|
SOMANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632102
|
|
SOMANJIT KAUR D/O TAESEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
TARSIKKA-7
|
PB-02-007-004-001/24
(BAGGA)
|
2602007000NRG24240920230142685
|
24/09/2023
|
Manjit kaur
|
2602007WL010650
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632110
|
|
MANJIT KAUR WO JERMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
TARSIKKA-7
|
PB-02-007-037-001/400
(KALEKE)
|
2602007000NRG24240920230142772
|
24/09/2023
|
Kawaljeet Kaur
|
2602007WL010653
|
Kawaljeet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632101
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARSIKKA-7
|
PB-02-007-052-001/9
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142790
|
24/09/2023
|
Gurnam Singh
|
2602007WL010654
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/09/2023
|
|
5929632084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-060-001/238
(RAMANACHAK)
|
2602007000NRG24240920230142833
|
24/09/2023
|
SUKHWINDER KAUR
|
2602007WL010655
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632100
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-011-001/60
(BHILOWAL)
|
2602007000NRG24240920230142713
|
24/09/2023
|
NIRMAL SINGH
|
2602007WL010651
|
NIRMAL SINGH
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929631997
|
|
NIRMAL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-029-001/1
(GILL)
|
2602007000NRG24240920230142715
|
24/09/2023
|
BALWINDERV KAUR
|
2602007WL010652
|
BALWINDERV KAUR
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929632000
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-029-001/14
(GILL)
|
2602007000NRG24240920230142717
|
24/09/2023
|
BUTA SINGH
|
2602007WL010652
|
BUTA SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929632017
|
|
BUTA SINGH S/O FOJJA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
42
|
TARSIKKA-7
|
PB-02-007-029-001/17
(GILL)
|
2602007000NRG24240920230142718
|
24/09/2023
|
JASWANT SINGH
|
2602007WL010652
|
JASWANT SINGH
|
00354
|
PUNB0094200
|
1212
|
1212
|
Rejected
|
28/09/2023
|
|
5929632072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-029-001/2
(GILL)
|
2602007000NRG24240920230142719
|
24/09/2023
|
VEER KAUR
|
2602007WL010652
|
VEER KAUR
|
00354
|
PUNB0094200
|
1515
|
1515
|
Rejected
|
28/09/2023
|
|
5929632002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-029-001/23
(GILL)
|
2602007000NRG24240920230142720
|
24/09/2023
|
RAJWINDER SINGH
|
2602007WL010652
|
RAJWINDER SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929632071
|
|
RAJWINDER SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-029-001/28
(GILL)
|
2602007000NRG24240920230142722
|
24/09/2023
|
NEELAM
|
2602007WL010652
|
NEELAM
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929632008
|
|
NEELAM W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-029-001/3
(GILL)
|
2602007000NRG24240920230142723
|
24/09/2023
|
GURBACHAN SINGH
|
2602007WL010652
|
GURBACHAN SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Rejected
|
28/09/2023
|
|
5929632068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-029-001/35
(GILL)
|
2602007000NRG24240920230142724
|
24/09/2023
|
Kashmir Singh
|
2602007WL010652
|
Kashmir Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929632003
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-029-001/44
(GILL)
|
2602007000NRG24240920230142725
|
24/09/2023
|
RAJWINDER KAUR
|
2602007WL010652
|
RAJWINDER KAUR
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929632010
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-029-001/45
(GILL)
|
2602007000NRG24240920230142726
|
24/09/2023
|
Lakhwinder Singh
|
2602007WL010652
|
Lakhwinder Singh
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929632007
|
|
LAKHWINDER SINGH S/O FOJA SINGH AND KULW
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-029-001/56
(GILL)
|
2602007000NRG24240920230142729
|
24/09/2023
|
Rajwinder kaur
|
2602007WL010652
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929632011
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-029-001/59
(GILL)
|
2602007000NRG24240920230142730
|
24/09/2023
|
Simarjit singh
|
2602007WL010652
|
Simarjit singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929632015
|
|
SIMARJIT SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-029-001/70
(GILL)
|
2602007000NRG24240920230142733
|
24/09/2023
|
Darshan Kaur
|
2602007WL010652
|
Darshan Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929632014
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-029-001/71
(GILL)
|
2602007000NRG24240920230142734
|
24/09/2023
|
Manpreet Kaur
|
2602007WL010652
|
Manpreet Kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929632013
|
|
MANPREET KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-029-001/72
(GILL)
|
2602007000NRG24240920230142735
|
24/09/2023
|
Rajwinder Kaur
|
2602007WL010652
|
Rajwinder Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929632018
|
|
RAJWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-029-001/78
(GILL)
|
2602007000NRG24240920230142737
|
24/09/2023
|
Harbans Singh
|
2602007WL010652
|
Harbans Singh
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929632004
|
|
HARBANS SINGH S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-029-001/79
(GILL)
|
2602007000NRG24240920230142738
|
24/09/2023
|
Hira Singh
|
2602007WL010652
|
Hira Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929632005
|
|
HEERA SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-029-001/82
(GILL)
|
2602007000NRG24240920230142740
|
24/09/2023
|
Daljit Kaur
|
2602007WL010652
|
Daljit Kaur
|
00354
|
PUNB0094200
|
1212
|
1212
|
Rejected
|
28/09/2023
|
|
5929632016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TARSIKKA-7
|
PB-02-007-029-001/92
(GILL)
|
2602007000NRG24240920230142744
|
24/09/2023
|
KOMAL KAUR
|
2602007WL010652
|
KOMAL KAUR
|
00354
|
PUNB0094200
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929632001
|
|
KOMAL KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-052-001/1
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142779
|
24/09/2023
|
PARKASH KAUR
|
2602007WL010654
|
PARKASH KAUR
|
00354
|
PUNB0094200
|
606
|
606
|
Rejected
|
28/09/2023
|
|
5929632019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TARSIKKA-7
|
PB-02-007-052-001/16
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142780
|
24/09/2023
|
JASWINDER KAUR
|
2602007WL010654
|
JASWINDER KAUR
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632006
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-052-001/28
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142781
|
24/09/2023
|
BALWINDER SINGH
|
2602007WL010654
|
BALWINDER SINGH
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632069
|
|
BALWINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-052-001/29
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142782
|
24/09/2023
|
Preet Kaur
|
2602007WL010654
|
Preet Kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632070
|
|
PREETI KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-052-001/35
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142783
|
24/09/2023
|
JASWINDER SINGH
|
2602007WL010654
|
JASWINDER SINGH
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632012
|
|
JASWINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-052-001/45
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142784
|
24/09/2023
|
SUKHWINDER KAUR
|
2602007WL010654
|
SUKHWINDER KAUR
|
00354
|
PUNB0094200
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929631999
|
|
SAKHVINDER KAUR W/O SAVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-052-001/46
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142785
|
24/09/2023
|
RAMANDEEP KAUR
|
2602007WL010654
|
RAMANDEEP KAUR
|
00354
|
PUNB0094200
|
606
|
606
|
Rejected
|
28/09/2023
|
|
5929632020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TARSIKKA-7
|
PB-02-007-052-001/47
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142786
|
24/09/2023
|
SUKHWINDER KAUR
|
2602007WL010654
|
SUKHWINDER KAUR
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929631998
|
|
SUKHWINDER KAUR & MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-052-001/51
(MEHNIAN BRAHMNA)
|
2602007000NRG24240920230142788
|
24/09/2023
|
Paramjit kaur
|
2602007WL010654
|
Paramjit kaur
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929632009
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
68
|
TARSIKKA-7
|
PB-02-007-029-001/69
(GILL)
|
2602007000NRG24240920230142732
|
24/09/2023
|
Kuldeep Singh
|
2602007WL010652
|
Kuldeep Singh
|
00354
|
PUNB0097810
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929632022
|
|
KULDEEP SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-029-001/90
(GILL)
|
2602007000NRG24240920230142743
|
24/09/2023
|
Jasbir Kaur
|
2602007WL010652
|
Jasbir Kaur
|
00354
|
PUNB0097810
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929632021
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
70
|
TARSIKKA-7
|
PB-02-007-037-001/119
(KALEKE)
|
2602007000NRG24240920230142747
|
24/09/2023
|
PARAMJIT KAUR
|
2602007WL010653
|
PARAMJIT KAUR
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632083
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-037-001/123
(KALEKE)
|
2602007000NRG24240920230142748
|
24/09/2023
|
HARDEEP KAUR
|
2602007WL010653
|
HARDEEP KAUR
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632023
|
|
HARDEEP KAUR W/O NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-037-001/138
(KALEKE)
|
2602007000NRG24240920230142751
|
24/09/2023
|
KULWINDER KAUR
|
2602007WL010653
|
KULWINDER KAUR
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632065
|
|
MANATPREET KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-037-001/146
(KALEKE)
|
2602007000NRG24240920230142753
|
24/09/2023
|
Lakhwinder kaur
|
2602007WL010653
|
Lakhwinder kaur
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632036
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-037-001/152
(KALEKE)
|
2602007000NRG24240920230142754
|
24/09/2023
|
Manjit kaur
|
2602007WL010653
|
Manjit kaur
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632028
|
|
MANJIT KAUR W/O SAKATAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
75
|
TARSIKKA-7
|
PB-02-007-037-001/188
(KALEKE)
|
2602007000NRG24240920230142756
|
24/09/2023
|
Satwinder kaur
|
2602007WL010653
|
Satwinder kaur
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632035
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-037-001/204
(KALEKE)
|
2602007000NRG24240920230142759
|
24/09/2023
|
Gurmit kaur
|
2602007WL010653
|
Gurmit kaur
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632037
|
|
GURMIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-037-001/225
(KALEKE)
|
2602007000NRG24240920230142760
|
24/09/2023
|
Jagroop kaur
|
2602007WL010653
|
Jagroop kaur
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632030
|
|
JAGROOP KAUR D/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-037-001/234
(KALEKE)
|
2602007000NRG24240920230142762
|
24/09/2023
|
Swarn Singh
|
2602007WL010653
|
Swarn Singh
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632067
|
|
SWARAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-037-001/262
(KALEKE)
|
2602007000NRG24240920230142764
|
24/09/2023
|
Kashmir Singh
|
2602007WL010653
|
Kashmir Singh
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632027
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-037-001/307
(KALEKE)
|
2602007000NRG24240920230142766
|
24/09/2023
|
Daljit Kaur
|
2602007WL010653
|
Daljit Kaur
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632026
|
|
DALJIT KAUR WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-037-001/316
(KALEKE)
|
2602007000NRG24240920230142767
|
24/09/2023
|
Ninder kaur
|
2602007WL010653
|
Ninder kaur
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632034
|
|
NINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-037-001/320
(KALEKE)
|
2602007000NRG24240920230142768
|
24/09/2023
|
Deepo
|
2602007WL010653
|
Deepo
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632029
|
|
DEEPO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-037-001/352
(KALEKE)
|
2602007000NRG24240920230142770
|
24/09/2023
|
Kashmir Singh
|
2602007WL010653
|
Kashmir Singh
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632024
|
|
KASHMIR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-037-001/5
(KALEKE)
|
2602007000NRG24240920230142773
|
24/09/2023
|
BUDH SINGH
|
2602007WL010653
|
BUDH SINGH
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632032
|
|
BUDH SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-037-001/73
(KALEKE)
|
2602007000NRG24240920230142774
|
24/09/2023
|
DILBAGH SINGH
|
2602007WL010653
|
DILBAGH SINGH
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632082
|
|
DILBAGH SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-037-001/81
(KALEKE)
|
2602007000NRG24240920230142775
|
24/09/2023
|
KULWANT S
|
2602007WL010653
|
KULWANT S
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
28/09/2023
|
|
5929632031
|
|
KULWANT SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-037-001/82
(KALEKE)
|
2602007000NRG24240920230142776
|
24/09/2023
|
SUKHDEV SINGH
|
2602007WL010653
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632033
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-037-001/84
(KALEKE)
|
2602007000NRG24240920230142777
|
24/09/2023
|
SUCHA SINGH
|
2602007WL010653
|
SUCHA SINGH
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632025
|
|
SUCHA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-037-001/87
(KALEKE)
|
2602007000NRG24240920230142778
|
24/09/2023
|
SANT SINGH
|
2602007WL010653
|
SANT SINGH
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632066
|
|
SANT SINGH SO KUNNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
90
|
TARSIKKA-7
|
PB-02-007-037-001/275
(KALEKE)
|
2602007000NRG24240920230142765
|
24/09/2023
|
Angrej Singh
|
2602007WL010653
|
Angrej Singh
|
00354
|
PUNB0118700
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632057
|
|
ANGREJ SINGH S/O LAKHA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
91
|
TARSIKKA-7
|
PB-02-007-060-001/11
(RAMANACHAK)
|
2602007000NRG24240920230142792
|
24/09/2023
|
Narinder kaur
|
2602007WL010655
|
Narinder kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632091
|
|
NARINDER KAUR
|
INDUSIND BANK(607189)
|
|
92
|
TARSIKKA-7
|
PB-02-007-060-001/11
(RAMANACHAK)
|
2602007000NRG24240920230142791
|
24/09/2023
|
Narinder kaur
|
2602007WL010655
|
Narinder kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632090
|
|
NARINDER KAUR
|
INDUSIND BANK(607189)
|
|
93
|
TARSIKKA-7
|
PB-02-007-060-001/114
(RAMANACHAK)
|
2602007000NRG24240920230142794
|
24/09/2023
|
Sucha Singh
|
2602007WL010655
|
Sucha Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632089
|
|
SUCHA SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-060-001/114
(RAMANACHAK)
|
2602007000NRG24240920230142793
|
24/09/2023
|
Sucha Singh
|
2602007WL010655
|
Sucha Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632088
|
|
SUCHA SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-060-001/116
(RAMANACHAK)
|
2602007000NRG24240920230142796
|
24/09/2023
|
Shiv Singh
|
2602007WL010655
|
Shiv Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632061
|
|
SHIV SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-060-001/116
(RAMANACHAK)
|
2602007000NRG24240920230142795
|
24/09/2023
|
Shiv Singh
|
2602007WL010655
|
Shiv Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632060
|
|
SHIV SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-060-001/126
(RAMANACHAK)
|
2602007000NRG24240920230142798
|
24/09/2023
|
Harjinder Kaur
|
2602007WL010655
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632050
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-060-001/126
(RAMANACHAK)
|
2602007000NRG24240920230142797
|
24/09/2023
|
Harjinder Kaur
|
2602007WL010655
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632049
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARSIKKA-7
|
PB-02-007-060-001/130
(RAMANACHAK)
|
2602007000NRG24240920230142800
|
24/09/2023
|
Ajit Singh
|
2602007WL010655
|
Ajit Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632039
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-060-001/130
(RAMANACHAK)
|
2602007000NRG24240920230142799
|
24/09/2023
|
Ajit Singh
|
2602007WL010655
|
Ajit Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632038
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-060-001/134
(RAMANACHAK)
|
2602007000NRG24240920230142802
|
24/09/2023
|
Rajwinder Kaur
|
2602007WL010655
|
Rajwinder Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632059
|
|
GURMEJ SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-060-001/134
(RAMANACHAK)
|
2602007000NRG24240920230142801
|
24/09/2023
|
Rajwinder Kaur
|
2602007WL010655
|
Rajwinder Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632058
|
|
GURMEJ SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-060-001/140
(RAMANACHAK)
|
2602007000NRG24240920230142805
|
24/09/2023
|
Pyar Kaur
|
2602007WL010655
|
Pyar Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632041
|
|
PYAR KAURWO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-060-001/140
(RAMANACHAK)
|
2602007000NRG24240920230142804
|
24/09/2023
|
Pyar Kaur
|
2602007WL010655
|
Pyar Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632040
|
|
PYAR KAURWO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-060-001/147
(RAMANACHAK)
|
2602007000NRG24240920230142808
|
24/09/2023
|
ROOP SINGH
|
2602007WL010655
|
ROOP SINGH
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632043
|
|
ROOP SINGH SOBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-060-001/147
(RAMANACHAK)
|
2602007000NRG24240920230142807
|
24/09/2023
|
ROOP SINGH
|
2602007WL010655
|
ROOP SINGH
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632042
|
|
ROOP SINGH SOBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-060-001/155
(RAMANACHAK)
|
2602007000NRG24240920230142810
|
24/09/2023
|
SARABJIT KAUR
|
2602007WL010655
|
SARABJIT KAUR
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632093
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-060-001/155
(RAMANACHAK)
|
2602007000NRG24240920230142809
|
24/09/2023
|
SARABJIT KAUR
|
2602007WL010655
|
SARABJIT KAUR
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632092
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-060-001/178
(RAMANACHAK)
|
2602007000NRG24240920230142814
|
24/09/2023
|
Jasbir kaur
|
2602007WL010655
|
Jasbir kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632052
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-060-001/178
(RAMANACHAK)
|
2602007000NRG24240920230142813
|
24/09/2023
|
Jasbir kaur
|
2602007WL010655
|
Jasbir kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632051
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-060-001/186
(RAMANACHAK)
|
2602007000NRG24240920230142818
|
24/09/2023
|
Sindho kaur
|
2602007WL010655
|
Sindho kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632054
|
|
SINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-060-001/186
(RAMANACHAK)
|
2602007000NRG24240920230142817
|
24/09/2023
|
Sindho kaur
|
2602007WL010655
|
Sindho kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632053
|
|
SINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-060-001/216
(RAMANACHAK)
|
2602007000NRG24240920230142826
|
24/09/2023
|
Manjit Kaur
|
2602007WL010655
|
Manjit Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632045
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARSIKKA-7
|
PB-02-007-060-001/216
(RAMANACHAK)
|
2602007000NRG24240920230142825
|
24/09/2023
|
Manjit Kaur
|
2602007WL010655
|
Manjit Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632044
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-060-001/248
(RAMANACHAK)
|
2602007000NRG24240920230142836
|
24/09/2023
|
Baljit Kaur
|
2602007WL010655
|
Baljit Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632046
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-060-001/254
(RAMANACHAK)
|
2602007000NRG24240920230142837
|
24/09/2023
|
Charanjit Kaur
|
2602007WL010655
|
Charanjit Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632064
|
|
CHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-060-001/266
(RAMANACHAK)
|
2602007000NRG24240920230142841
|
24/09/2023
|
Baljit Kaur
|
2602007WL010655
|
Baljit Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632056
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-060-001/266
(RAMANACHAK)
|
2602007000NRG24240920230142840
|
24/09/2023
|
Baljit Kaur
|
2602007WL010655
|
Baljit Kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632055
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARSIKKA-7
|
PB-02-007-060-001/273
(RAMANACHAK)
|
2602007000NRG24240920230142844
|
24/09/2023
|
Harpreet kaur
|
2602007WL010655
|
Harpreet kaur
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632085
|
|
HARPREET KAUR WO DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARSIKKA-7
|
PB-02-007-060-001/76
(RAMANACHAK)
|
2602007000NRG24240920230142870
|
24/09/2023
|
Baldev Singh
|
2602007WL010655
|
Baldev Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632087
|
|
BALDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARSIKKA-7
|
PB-02-007-060-001/76
(RAMANACHAK)
|
2602007000NRG24240920230142869
|
24/09/2023
|
Baldev Singh
|
2602007WL010655
|
Baldev Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632086
|
|
BALDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-060-001/88
(RAMANACHAK)
|
2602007000NRG24240920230142872
|
24/09/2023
|
Chanan Singh
|
2602007WL010655
|
Chanan Singh
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632063
|
|
CHANAN SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARSIKKA-7
|
PB-02-007-060-001/88
(RAMANACHAK)
|
2602007000NRG24240920230142871
|
24/09/2023
|
Chanan Singh
|
2602007WL010655
|
Chanan Singh
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632062
|
|
CHANAN SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARSIKKA-7
|
PB-02-007-060-001/93
(RAMANACHAK)
|
2602007000NRG24240920230142874
|
24/09/2023
|
BALWINDER KAUR
|
2602007WL010655
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632048
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-060-001/93
(RAMANACHAK)
|
2602007000NRG24240920230142873
|
24/09/2023
|
BALWINDER KAUR
|
2602007WL010655
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632047
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
126
|
TARSIKKA-7
|
PB-02-007-004-001/85
(BAGGA)
|
2602007000NRG24240920230142687
|
24/09/2023
|
GURMEJ SINGH
|
2602007WL010650
|
GURMEJ SINGH
|
00354
|
PUNB0158010
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929632094
|
|
GURMEJ SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TARSIKKA-7
|
PB-02-007-035-001/198
(JODHA NAGRI)
|
2602007000NRG24240920230142661
|
24/09/2023
|
SUKHCHAIN SINGH
|
2602007WL010649
|
SUKHCHAIN SINGH
|
00354
|
PUNB0158010
|
3333
|
3333
|
Processed
|
28/09/2023
|
|
5929632095
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
TARSIKKA-7
|
PB-02-007-060-001/204
(RAMANACHAK)
|
2602007000NRG24240920230142821
|
24/09/2023
|
Manjit kaur
|
2602007WL010655
|
Manjit kaur
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929632097
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
129
|
TARSIKKA-7
|
PB-02-007-011-001/37
(BHILOWAL)
|
2602007000NRG24240920230142712
|
24/09/2023
|
AMARJIT KAUR
|
2602007WL010651
|
AMARJIT KAUR
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929632096
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202101
|
202101
|
|
|
|
|
|
|
|