|
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-02-007-073-001/49
(SIDHWA)
|
2602007000NRG23090820220057106
|
10/08/2022
|
KARAM SINGH
|
2602007WL005189
|
KARAM SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452628
|
|
KARAM SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/25
(BALA CHAK KHAIRA)
|
2602007000NRG23100820220057869
|
10/08/2022
|
ARJAN SINGH
|
2602007WL005277
|
ARJAN SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452603
|
|
ARJAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/43
(BALA CHAK KHAIRA)
|
2602007000NRG23100820220057870
|
10/08/2022
|
MANJIT KAUR
|
2602007WL005277
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452604
|
|
MANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-008-001/31
(BATHUCHAK)
|
2602007000NRG23100820220058046
|
10/08/2022
|
DAVINDER SINGH
|
2602007WL005294
|
DAVINDER SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452602
|
|
DAVINDER SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-008-001/33
(BATHUCHAK)
|
2602007000NRG23100820220058047
|
10/08/2022
|
SADHU RAM
|
2602007WL005294
|
SADHU RAM
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452605
|
|
SADHU RAM S/O JAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-004-001/26
(BAGGA)
|
2602007000NRG23100820220058038
|
10/08/2022
|
Balkar singh
|
2602007WL005293
|
Balkar singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452627
|
|
BALKAR SINGH S/O SOORTA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
7
|
TARSIKKA-7
|
PB-02-007-004-001/9
(BAGGA)
|
2602007000NRG23100820220058039
|
10/08/2022
|
Sardool singh
|
2602007WL005293
|
Sardool singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452626
|
|
SARDOOL SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-080-001/152
(TARSIKKA)
|
2602007000NRG23090820220057285
|
10/08/2022
|
Bachitter Singh
|
2602007WL005225
|
Bachitter Singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452601
|
|
BACHITTER SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARSIKKA-7
|
PB-02-007-088-001/28
(SANGRAWA)
|
2602007000NRG23090820220057090
|
10/08/2022
|
LAKHWINDER KAUR
|
2602007WL005188
|
LAKHWINDER KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452613
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-033-001/30
(JHAMBKE)
|
2602007000NRG23090820220057257
|
10/08/2022
|
PARGAT SINGH
|
2602007WL005221
|
PARGAT SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452515
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-058-001/7
(PANWAN)
|
2602007000NRG23090820220057268
|
10/08/2022
|
NAVINDER SINGH
|
2602007WL005222
|
NAVINDER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452516
|
|
NAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-078-001/135
(TANEL)
|
2602007000NRG23090820220057533
|
10/08/2022
|
SARABJIT KAUR
|
2602007WL005241
|
SARABJIT KAUR
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452517
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-004-001/16
(BAGGA)
|
2602007000NRG23100820220058036
|
10/08/2022
|
KULWANT SINGH
|
2602007WL005293
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452612
|
|
KULWANT SINGH S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
TARSIKKA-7
|
PB-02-007-053-001/101
(MEHSUMPUR KALAN)
|
2602007000NRG23090820220057047
|
10/08/2022
|
Balwinder Singh
|
2602007WL005183
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452608
|
|
BALWINDER SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
TARSIKKA-7
|
PB-02-007-065-001/20
(SADHPUR)
|
2602007000NRG23100820220058057
|
10/08/2022
|
Prem Singh
|
2602007WL005295
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452611
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARSIKKA-7
|
PB-02-007-073-001/12
(SIDHWA)
|
2602007000NRG23090820220057099
|
10/08/2022
|
KANS KAUR
|
2602007WL005189
|
KANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452610
|
|
KANS KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARSIKKA-7
|
PB-02-007-073-001/30
(SIDHWA)
|
2602007000NRG23090820220057103
|
10/08/2022
|
DARSHAN SINGH
|
2602007WL005189
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452609
|
|
DARSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-008-001/6
(BATHUCHAK)
|
2602007000NRG23100820220058052
|
10/08/2022
|
MEJAR SINGH
|
2602007WL005294
|
MEJAR SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452625
|
|
MEJAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-008-001/3
(BATHUCHAK)
|
2602007000NRG23100820220058045
|
10/08/2022
|
KASHMIR SINGH
|
2602007WL005294
|
KASHMIR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452530
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-018-001/20
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057879
|
10/08/2022
|
BALJINDER S
|
2602007WL005278
|
BALJINDER S
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452521
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23090820220057067
|
10/08/2022
|
NARINDER SINGH
|
2602007WL005184
|
NARINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452518
|
|
NARINDER SINGH S/O SARADARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARSIKKA-7
|
PB-02-007-063-001/19
(RASULPUR KHURD)
|
2602007000NRG23100820220057916
|
10/08/2022
|
SWARN SINGH
|
2602007WL005282
|
SWARN SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452523
|
|
SWARAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-063-001/24
(RASULPUR KHURD)
|
2602007000NRG23090820220057072
|
10/08/2022
|
Sumanpreet Singh
|
2602007WL005186
|
Sumanpreet Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452529
|
|
SUMANPREET SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-063-001/9
(RASULPUR KHURD)
|
2602007000NRG23090820220057080
|
10/08/2022
|
JAGIR KAUR
|
2602007WL005186
|
JAGIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452526
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-065-001/22
(SADHPUR)
|
2602007000NRG23100820220058058
|
10/08/2022
|
Pooran Singh
|
2602007WL005295
|
Pooran Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452586
|
|
PURAN SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-066-001/7
(SAIDO LEHAL)
|
2602007000NRG23100820220058072
|
10/08/2022
|
AMRIK SINGH
|
2602007WL005296
|
AMRIK SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452623
|
|
AMRIK SINGH S/O SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-066-001/88
(SAIDO LEHAL)
|
2602007000NRG23100820220058073
|
10/08/2022
|
MAJOR SINGH
|
2602007WL005296
|
MAJOR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452624
|
|
MAJOR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-073-001/56
(SIDHWA)
|
2602007000NRG23090820220057108
|
10/08/2022
|
BALWINDER SINGH
|
2602007WL005189
|
BALWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452522
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-080-001/277
(TARSIKKA)
|
2602007000NRG23090820220057288
|
10/08/2022
|
MANJIT SINGH
|
2602007WL005225
|
MANJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452519
|
|
MANJIT SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-080-001/293
(TARSIKKA)
|
2602007000NRG23090820220057289
|
10/08/2022
|
RAJWANT KAUR
|
2602007WL005225
|
RAJWANT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452520
|
|
RAJWANT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-080-001/89
(TARSIKKA)
|
2602007000NRG23100820220057963
|
10/08/2022
|
Bhajan Kaur
|
2602007WL005286
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452527
|
|
BHAJAN KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
32
|
TARSIKKA-7
|
PB-02-007-080-001/96
(TARSIKKA)
|
2602007000NRG23100820220057964
|
10/08/2022
|
Jasbir Kaur
|
2602007WL005286
|
Jasbir Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027452622
|
|
JASBIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-088-001/22
(SANGRAWA)
|
2602007000NRG23090820220057086
|
10/08/2022
|
RAJBIR KAUR
|
2602007WL005188
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452524
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-088-001/32
(SANGRAWA)
|
2602007000NRG23100820220057839
|
10/08/2022
|
BALWANTI KAUR
|
2602007WL005274
|
BALWANTI KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452528
|
|
BALWANTI KAUR & D S S O ASR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-088-001/8
(SANGRAWA)
|
2602007000NRG23090820220057096
|
10/08/2022
|
RAJBIR KAUR
|
2602007WL005188
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452525
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-023-001/59
(DESHMESH NAGAR)
|
2602007000NRG23090820220057044
|
10/08/2022
|
Kashmir Kaur
|
2602007WL005181
|
Kashmir Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452532
|
|
KASHMEER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG23100820220058074
|
10/08/2022
|
BEERO
|
2602007WL005297
|
BEERO
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027452531
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-031-001/16
(JASPAL)
|
2602007000NRG23100820220057982
|
10/08/2022
|
PARMJIT KAUR
|
2602007WL005291
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452539
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-031-001/67
(JASPAL)
|
2602007000NRG23100820220057988
|
10/08/2022
|
DALBIR KAUR
|
2602007WL005291
|
DALBIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452534
|
|
DALBEER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-031-001/67
(JASPAL)
|
2602007000NRG23090820220057252
|
10/08/2022
|
DALBIR KAUR
|
2602007WL005220
|
DALBIR KAUR
|
00354
|
PUNB0104200
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4027452533
|
|
DALBEER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-031-001/67
(JASPAL)
|
2602007000NRG23100820220057987
|
10/08/2022
|
MANGAL SINGH
|
2602007WL005291
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452535
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
TARSIKKA-7
|
PB-02-007-074-001/11
(SINGHPURA)
|
2602007000NRG23100820220057849
|
10/08/2022
|
KULDIP SINGH
|
2602007WL005275
|
KULDIP SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452536
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-074-001/52
(SINGHPURA)
|
2602007000NRG23100820220057854
|
10/08/2022
|
Santokh Singh
|
2602007WL005275
|
Santokh Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452537
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-074-001/56
(SINGHPURA)
|
2602007000NRG23100820220057855
|
10/08/2022
|
Nirmal Singh
|
2602007WL005275
|
Nirmal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452538
|
|
NIRMAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-074-001/61
(SINGHPURA)
|
2602007000NRG23100820220057856
|
10/08/2022
|
SARBJIT KAUR
|
2602007WL005275
|
SARBJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452621
|
|
SARBJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-018-001/12
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057873
|
10/08/2022
|
JAGBINDER SINGH
|
2602007WL005278
|
JAGBINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452557
|
|
JAGBINDER SINGH S/O TARLOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-018-001/15
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057874
|
10/08/2022
|
Kuldip Singh
|
2602007WL005278
|
Kuldip Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452555
|
|
KULDIP SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057876
|
10/08/2022
|
Sukhwinder Singh
|
2602007WL005278
|
Sukhwinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452556
|
|
SUKHWINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-018-001/17
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057878
|
10/08/2022
|
Iqbal Singh
|
2602007WL005278
|
Iqbal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452554
|
|
IQBAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-026-001/120
(DHULKA)
|
2602007000NRG23090820220057200
|
10/08/2022
|
BABY
|
2602007WL005211
|
BABY
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452558
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-026-001/121
(DHULKA)
|
2602007000NRG23090820220057185
|
10/08/2022
|
Tirath Singh
|
2602007WL005210
|
Tirath Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452540
|
|
TIRATH SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-026-001/139
(DHULKA)
|
2602007000NRG23090820220057188
|
10/08/2022
|
GURMIT KAUR
|
2602007WL005210
|
GURMIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452552
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-026-001/150
(DHULKA)
|
2602007000NRG23090820220057201
|
10/08/2022
|
Lakhbir Kaur
|
2602007WL005211
|
Lakhbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452563
|
|
LAKHBIR KAUR W/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-026-001/150
(DHULKA)
|
2602007000NRG23090820220057202
|
10/08/2022
|
Lakhbir Kaur
|
2602007WL005211
|
Lakhbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452564
|
|
LAKHBIR KAUR W/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-026-001/177
(DHULKA)
|
2602007000NRG23090820220057203
|
10/08/2022
|
DARSHAN SINGH
|
2602007WL005211
|
DARSHAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452542
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-026-001/180
(DHULKA)
|
2602007000NRG23090820220057204
|
10/08/2022
|
MUKHTAR SINGH
|
2602007WL005211
|
MUKHTAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452549
|
|
MUKHTAR SINGH KISHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-026-001/184
(DHULKA)
|
2602007000NRG23090820220057226
|
10/08/2022
|
MILKHA SINGH
|
2602007WL005212
|
MILKHA SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452543
|
|
MILKHA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-026-001/187
(DHULKA)
|
2602007000NRG23090820220057205
|
10/08/2022
|
AJIT SINGH
|
2602007WL005211
|
AJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452545
|
|
AJIT SINGH SO RULEA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-026-001/191
(DHULKA)
|
2602007000NRG23090820220057189
|
10/08/2022
|
MANJIT KAUR
|
2602007WL005210
|
MANJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452544
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-026-001/192
(DHULKA)
|
2602007000NRG23090820220057206
|
10/08/2022
|
BAKHTAWAR SINGH
|
2602007WL005211
|
BAKHTAWAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452541
|
|
BAKHTVAR SINGH SO RULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-026-001/206
(DHULKA)
|
2602007000NRG23090820220057207
|
10/08/2022
|
MAHINDER KAUR
|
2602007WL005211
|
MAHINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452553
|
|
MOHINDER KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-026-001/218
(DHULKA)
|
2602007000NRG23090820220057208
|
10/08/2022
|
HARJIT KAUR
|
2602007WL005211
|
HARJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452550
|
|
HARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-026-001/218
(DHULKA)
|
2602007000NRG23090820220057209
|
10/08/2022
|
HARJIT KAUR
|
2602007WL005211
|
HARJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452551
|
|
HARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-026-001/219
(DHULKA)
|
2602007000NRG23090820220057210
|
10/08/2022
|
MANDEEP KAUR
|
2602007WL005211
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452565
|
|
MANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23090820220057190
|
10/08/2022
|
VEERO
|
2602007WL005210
|
VEERO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452559
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-026-001/224
(DHULKA)
|
2602007000NRG23090820220057211
|
10/08/2022
|
SUKHWINDER KAUR
|
2602007WL005211
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452620
|
|
SUKHWINDR KAURE W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-026-001/39
(DHULKA)
|
2602007000NRG23090820220057217
|
10/08/2022
|
BALWINDER KAUR
|
2602007WL005211
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452546
|
|
BALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-026-001/39
(DHULKA)
|
2602007000NRG23090820220057218
|
10/08/2022
|
BALWINDER KAUR
|
2602007WL005211
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027452547
|
|
BALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-026-001/39
(DHULKA)
|
2602007000NRG23090820220057219
|
10/08/2022
|
BALWINDER KAUR
|
2602007WL005211
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452548
|
|
BALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-026-001/5
(DHULKA)
|
2602007000NRG23090820220057223
|
10/08/2022
|
KAJALPREET KAUR
|
2602007WL005211
|
KAJALPREET KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452560
|
|
KAJALPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-026-001/5
(DHULKA)
|
2602007000NRG23090820220057224
|
10/08/2022
|
KAJALPREET KAUR
|
2602007WL005211
|
KAJALPREET KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452561
|
|
KAJALPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-026-001/5
(DHULKA)
|
2602007000NRG23090820220057225
|
10/08/2022
|
KAJALPREET KAUR
|
2602007WL005211
|
KAJALPREET KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452562
|
|
KAJALPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
73
|
TARSIKKA-7
|
PB-02-007-075-001/16
(SURROPADHE)
|
2602007000NRG23100820220057936
|
10/08/2022
|
RAWEL SINGH
|
2602007WL005285
|
RAWEL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452567
|
|
RAVEL SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-075-001/21
(SURROPADHE)
|
2602007000NRG23100820220057939
|
10/08/2022
|
PAL SINGH
|
2602007WL005285
|
PAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452568
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-075-001/32
(SURROPADHE)
|
2602007000NRG23100820220057944
|
10/08/2022
|
KARNAIL SINGH
|
2602007WL005285
|
KARNAIL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452569
|
|
KARNAIL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-086-001/49
(CHOTE GHANSHAMPUR)
|
2602007000NRG23100820220057896
|
10/08/2022
|
BHINDER
|
2602007WL005279
|
BHINDER
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452570
|
|
BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-086-001/60
(CHOTE GHANSHAMPUR)
|
2602007000NRG23100820220057897
|
10/08/2022
|
KAMLA
|
2602007WL005279
|
KAMLA
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452571
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-086-001/61
(CHOTE GHANSHAMPUR)
|
2602007000NRG23100820220057898
|
10/08/2022
|
TARSEM SINGH
|
2602007WL005279
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452566
|
|
TARSEMSINGH MINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
79
|
TARSIKKA-7
|
PB-02-007-086-001/23
(CHOTE GHANSHAMPUR)
|
2602007000NRG23100820220057893
|
10/08/2022
|
Rani
|
2602007WL005279
|
Rani
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452572
|
|
RATOO SO BHUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057877
|
10/08/2022
|
BALWINDER KAUR
|
2602007WL005278
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452590
|
|
KHUSHPREET KAUR U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
TARSIKKA-7
|
PB-02-007-018-001/24
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057880
|
10/08/2022
|
SHEETAL KAUR
|
2602007WL005278
|
SHEETAL KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452588
|
|
SHEETAL KAUR WO PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-018-001/8
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057883
|
10/08/2022
|
SAWINDER KAUR
|
2602007WL005278
|
SAWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452615
|
|
SAWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057885
|
10/08/2022
|
AMANDEEP KAUR
|
2602007WL005278
|
AMANDEEP KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452584
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057884
|
10/08/2022
|
BALWINDER SINGH
|
2602007WL005278
|
BALWINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452583
|
|
BALWINDER SINGH SO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23100820220057886
|
10/08/2022
|
SIMRANJIT KAUR
|
2602007WL005278
|
SIMRANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027452582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
TARSIKKA-7
|
PB-02-007-033-001/35
(JHAMBKE)
|
2602007000NRG23090820220057258
|
10/08/2022
|
Gurdial Singh
|
2602007WL005221
|
Gurdial Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452587
|
|
GURDIAL SINGH & WARYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARSIKKA-7
|
PB-02-007-044-001/26
(KOT KHEHRA)
|
2602007000NRG23100820220057933
|
10/08/2022
|
CHARN KAUR
|
2602007WL005284
|
CHARN KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452580
|
|
CHARAN KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-049-001/113
(MALLOWAL)
|
2602007000NRG23100820220057917
|
10/08/2022
|
Kulwinder Singh
|
2602007WL005283
|
Kulwinder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452581
|
|
KULWINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-049-001/126
(MALLOWAL)
|
2602007000NRG23100820220057919
|
10/08/2022
|
Mangal Singh
|
2602007WL005283
|
Mangal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452616
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TARSIKKA-7
|
PB-02-007-049-001/128
(MALLOWAL)
|
2602007000NRG23100820220057920
|
10/08/2022
|
Amarjit Kaur
|
2602007WL005283
|
Amarjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452578
|
|
AMARJIT KAUR WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-049-001/131
(MALLOWAL)
|
2602007000NRG23100820220057921
|
10/08/2022
|
Kawaljit Kaur
|
2602007WL005283
|
Kawaljit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452576
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TARSIKKA-7
|
PB-02-007-049-001/133
(MALLOWAL)
|
2602007000NRG23100820220057922
|
10/08/2022
|
Kashmir Singh
|
2602007WL005283
|
Kashmir Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452577
|
|
KASHMIR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-049-001/42
(MALLOWAL)
|
2602007000NRG23100820220057926
|
10/08/2022
|
Kulwant Singh
|
2602007WL005283
|
Kulwant Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452618
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-049-001/49
(MALLOWAL)
|
2602007000NRG23100820220057929
|
10/08/2022
|
Jarnail Singh
|
2602007WL005283
|
Jarnail Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452574
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TARSIKKA-7
|
PB-02-007-049-001/7
(MALLOWAL)
|
2602007000NRG23100820220057930
|
10/08/2022
|
RANJIT KAUR
|
2602007WL005283
|
RANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452575
|
|
RANJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-049-001/81
(MALLOWAL)
|
2602007000NRG23100820220057931
|
10/08/2022
|
Bikramjit Singh
|
2602007WL005283
|
Bikramjit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452617
|
|
BIKRAMJIT SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-065-001/1
(SADHPUR)
|
2602007000NRG23100820220058054
|
10/08/2022
|
CHANAN SINGH
|
2602007WL005295
|
CHANAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452619
|
|
CHANAN SINGH SO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-065-001/18
(SADHPUR)
|
2602007000NRG23100820220058056
|
10/08/2022
|
SANTOKH SINGH
|
2602007WL005295
|
SANTOKH SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452573
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TARSIKKA-7
|
PB-02-007-065-001/27
(SADHPUR)
|
2602007000NRG23100820220058059
|
10/08/2022
|
Tarsem Singh
|
2602007WL005295
|
Tarsem Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452614
|
|
TARSEM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-065-001/4
(SADHPUR)
|
2602007000NRG23100820220058060
|
10/08/2022
|
KUNAN SINGH
|
2602007WL005295
|
KUNAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452589
|
|
KUNAN SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-065-001/6
(SADHPUR)
|
2602007000NRG23100820220058064
|
10/08/2022
|
AJIT SINGH
|
2602007WL005295
|
AJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452591
|
|
AJIT SINGH SO BELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-080-001/206
(TARSIKKA)
|
2602007000NRG23100820220057953
|
10/08/2022
|
Sarabjit Kaur
|
2602007WL005286
|
Sarabjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452585
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-080-001/250
(TARSIKKA)
|
2602007000NRG23100820220057954
|
10/08/2022
|
KASHMIR KAUR
|
2602007WL005286
|
KASHMIR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452579
|
|
KASHMIR KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
104
|
TARSIKKA-7
|
PB-02-007-049-001/45
(MALLOWAL)
|
2602007000NRG23100820220057927
|
10/08/2022
|
JASPAL SINGH
|
2602007WL005283
|
JASPAL SINGH
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452607
|
|
RAMANDEEP KAUR UG JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
TARSIKKA-7
|
PB-02-007-008-001/42
(BATHUCHAK)
|
2602007000NRG23100820220058048
|
10/08/2022
|
PARAMJIT SINGH
|
2602007WL005294
|
PARAMJIT SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452593
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
TARSIKKA-7
|
PB-02-007-008-001/53
(BATHUCHAK)
|
2602007000NRG23100820220058049
|
10/08/2022
|
RAJWANT KAUR
|
2602007WL005294
|
RAJWANT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452592
|
|
RAJWANT KAUR W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
TARSIKKA-7
|
PB-02-007-008-001/54
(BATHUCHAK)
|
2602007000NRG23100820220058050
|
10/08/2022
|
PALWINDER KAUR
|
2602007WL005294
|
PALWINDER KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452600
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARSIKKA-7
|
PB-02-007-073-001/10
(SIDHWA)
|
2602007000NRG23090820220057097
|
10/08/2022
|
JOGINDER SINGH
|
2602007WL005189
|
JOGINDER SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452594
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG23090820220057100
|
10/08/2022
|
CHARN SINGH
|
2602007WL005189
|
CHARN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452597
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
TARSIKKA-7
|
PB-02-007-073-001/2
(SIDHWA)
|
2602007000NRG23090820220057101
|
10/08/2022
|
JODH SINGH
|
2602007WL005189
|
JODH SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452596
|
|
JODH SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
TARSIKKA-7
|
PB-02-007-073-001/36
(SIDHWA)
|
2602007000NRG23090820220057104
|
10/08/2022
|
BACHAN SINGH
|
2602007WL005189
|
BACHAN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452595
|
|
BACHAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
TARSIKKA-7
|
PB-02-007-073-001/37
(SIDHWA)
|
2602007000NRG23090820220057105
|
10/08/2022
|
DALBIR KAUR
|
2602007WL005189
|
DALBIR KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452598
|
|
DALBIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TARSIKKA-7
|
PB-02-007-073-001/55
(SIDHWA)
|
2602007000NRG23090820220057107
|
10/08/2022
|
ANOOP SINGH
|
2602007WL005189
|
ANOOP SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452599
|
|
ANOOP SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
114
|
TARSIKKA-7
|
PB-02-007-066-001/16
(SAIDO LEHAL)
|
2602007000NRG23100820220058070
|
10/08/2022
|
SANTOKH SINGH
|
2602007WL005296
|
SANTOKH SINGH
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027452606
|
|
SANTOKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192324
|
192324
|
|
|
|
|
|
|
|