|
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-02-007-073-001/36
(SIDHWA)
|
2602007000NRG23150620220022226
|
15/06/2022
|
GURMIT KAUR
|
2602007WL002077
|
GURMIT KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004596
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
2
|
TARSIKKA-7
|
PB-02-007-073-001/49
(SIDHWA)
|
2602007000NRG23150620220022229
|
15/06/2022
|
KARAM SINGH
|
2602007WL002077
|
KARAM SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004588
|
|
KARAM SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/22
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020631
|
15/06/2022
|
RASHPAL SINGH
|
2602007WL001954
|
RASHPAL SINGH
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435004610
|
|
RACHHPAL SINGH S/OAMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/23
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020632
|
15/06/2022
|
Jagdish Lal
|
2602007WL001954
|
Jagdish Lal
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004614
|
|
JAGDISHLAL S/O CHANAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/25
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020635
|
15/06/2022
|
ARJAN SINGH
|
2602007WL001954
|
ARJAN SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004613
|
|
ARJAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/27
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020637
|
15/06/2022
|
Amandeep Kaur
|
2602007WL001954
|
Amandeep Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004606
|
|
AMANDEEP KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/32
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020638
|
15/06/2022
|
SUKHWANT KAUR
|
2602007WL001954
|
SUKHWANT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004592
|
|
SUKHWANT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/41
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020640
|
15/06/2022
|
KULWINDER KAUR
|
2602007WL001954
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004594
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/43
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020641
|
15/06/2022
|
MANJIT KAUR
|
2602007WL001954
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004605
|
|
MANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/52
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020644
|
15/06/2022
|
PRAMJIT KAUR
|
2602007WL001954
|
PRAMJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004602
|
|
PRAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TARSIKKA-7
|
PB-02-007-005-001/53
(BALA CHAK KHAIRA)
|
2602007000NRG23130620220020645
|
15/06/2022
|
RAJWINDER KAUR
|
2602007WL001954
|
RAJWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004603
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
12
|
TARSIKKA-7
|
PB-02-007-073-001/1
(SIDHWA)
|
2602007000NRG23150620220022220
|
15/06/2022
|
DARSHAN SINGH
|
2602007WL002077
|
DARSHAN SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004578
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-013-001/138
(BHOEWAL)
|
2602007000NRG23130620220021162
|
15/06/2022
|
AMANAT GILL
|
2602007WL002006
|
AMANAT GILL
|
00089
|
CBIN0280344
|
2256
|
2256
|
Processed
|
23/06/2022
|
|
2435004611
|
|
AMANAT GILL SO SABA GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-048-001/38
(MALIK NANGAL)
|
2602007000NRG23140620220021241
|
15/06/2022
|
PARAMJIT KAUR
|
2602007WL002010
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004593
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-044-001/72
(KOT KHEHRA)
|
2602007000NRG23130620220020340
|
15/06/2022
|
CHARAN SINGH
|
2602007WL001922
|
CHARAN SINGH
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435004615
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-013-001/135
(BHOEWAL)
|
2602007000NRG23130620220021160
|
15/06/2022
|
Meeda Masih
|
2602007WL002006
|
Meeda Masih
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
22/06/2022
|
|
2435004513
|
|
MID MASIH
|
CANARA BANK(508532)
|
|
17
|
TARSIKKA-7
|
PB-02-007-072-001/37
(SIALKA)
|
2602007000NRG23150620220021948
|
15/06/2022
|
Rani
|
2602007WL002068
|
Rani
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004523
|
|
RANI W/OKARAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-080-001/152
(TARSIKKA)
|
2602007000NRG23150620220022307
|
15/06/2022
|
Bachitter Singh
|
2602007WL002083
|
Bachitter Singh
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004600
|
|
BACHITTER SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-013-001/46
(BHOEWAL)
|
2602007000NRG23130620220021171
|
15/06/2022
|
SODHI MASIH
|
2602007WL002006
|
SODHI MASIH
|
00349
|
PSIB0000122
|
2256
|
2256
|
Processed
|
22/06/2022
|
|
2435004491
|
|
SODHI MASIH AND BEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TARSIKKA-7
|
PB-02-007-013-001/47
(BHOEWAL)
|
2602007000NRG23130620220021172
|
15/06/2022
|
DILBAGH S
|
2602007WL002006
|
DILBAGH S
|
00349
|
PSIB0000122
|
2256
|
2256
|
Processed
|
23/06/2022
|
|
2435004492
|
|
DILBAGH SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-039-001/1
(KALER BALA PAI)
|
2602007000NRG23130620220020542
|
15/06/2022
|
KARNAIL SINGH
|
2602007WL001944
|
KARNAIL SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004499
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARSIKKA-7
|
PB-02-007-040-001/48
(KHIDOWALI)
|
2602007000NRG23130620220020580
|
15/06/2022
|
BALWINDER KAUR
|
2602007WL001948
|
BALWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004501
|
|
BALWINDER KAUR WO HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TARSIKKA-7
|
PB-02-007-050-001/114
(MATTEWAL)
|
2602007000NRG23140620220021263
|
15/06/2022
|
Balwinder Singh
|
2602007WL002012
|
Balwinder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004495
|
|
BALWINDER SINGH S/O ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TARSIKKA-7
|
PB-02-007-050-001/132
(MATTEWAL)
|
2602007000NRG23150620220021873
|
15/06/2022
|
SARABJIT KAUR
|
2602007WL002061
|
SARABJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004498
|
|
SARABJIT KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TARSIKKA-7
|
PB-02-007-050-001/135
(MATTEWAL)
|
2602007000NRG23150620220021874
|
15/06/2022
|
VIR KAUR
|
2602007WL002061
|
VIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004497
|
|
VIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TARSIKKA-7
|
PB-02-007-050-001/155
(MATTEWAL)
|
2602007000NRG23150620220021875
|
15/06/2022
|
NIRMAL KAUR
|
2602007WL002061
|
NIRMAL KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004500
|
|
NIRMAL KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TARSIKKA-7
|
PB-02-007-050-001/161
(MATTEWAL)
|
2602007000NRG23150620220021877
|
15/06/2022
|
SAWINDER KAUR
|
2602007WL002061
|
SAWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004493
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TARSIKKA-7
|
PB-02-007-050-001/47
(MATTEWAL)
|
2602007000NRG23150620220021885
|
15/06/2022
|
HARWINDER SINGH
|
2602007WL002061
|
HARWINDER SINGH
|
00349
|
PSIB0000122
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004490
|
|
HARWINDER SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-050-001/75
(MATTEWAL)
|
2602007000NRG23140620220021274
|
15/06/2022
|
Prem singh
|
2602007WL002012
|
Prem singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004494
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARSIKKA-7
|
PB-02-007-050-001/93
(MATTEWAL)
|
2602007000NRG23140620220021275
|
15/06/2022
|
Sukhdev. .Singh
|
2602007WL002012
|
Sukhdev. .Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004496
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-085-001/173
(UDDOKE KHURD)
|
2602007000NRG23150620220022453
|
15/06/2022
|
HARPINDER SINGH
|
2602007WL002094
|
HARPINDER SINGH
|
00349
|
PSIB0000672
|
3948
|
3948
|
Processed
|
22/06/2022
|
|
2435004518
|
|
HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
32
|
TARSIKKA-7
|
PB-02-007-056-001/10
(NAWAN TANEL)
|
2602007000NRG23150620220022599
|
15/06/2022
|
Lakhwinder Singh
|
2602007WL002109
|
Lakhwinder Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004555
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARSIKKA-7
|
PB-02-007-056-001/12
(NAWAN TANEL)
|
2602007000NRG23150620220022600
|
15/06/2022
|
Gurmeet Singh
|
2602007WL002109
|
Gurmeet Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004572
|
|
GURMIT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARSIKKA-7
|
PB-02-007-056-001/34
(NAWAN TANEL)
|
2602007000NRG23150620220022601
|
15/06/2022
|
SURJEET SINGH
|
2602007WL002109
|
SURJEET SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004549
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
TARSIKKA-7
|
PB-02-007-036-001/11
(KAJIKOT)
|
2602007000NRG23140620220021195
|
15/06/2022
|
PREM SINGH
|
2602007WL002008
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004590
|
|
PREM SINGH S/OGURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
TARSIKKA-7
|
PB-02-007-036-001/14
(KAJIKOT)
|
2602007000NRG23140620220021196
|
15/06/2022
|
KAWALJIT KAUR
|
2602007WL002008
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004591
|
|
KEWAL JIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
TARSIKKA-7
|
PB-02-007-041-001/17
(KOHALA)
|
2602007000NRG23140620220021254
|
15/06/2022
|
KASHMIR KAUR
|
2602007WL002011
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004579
|
|
KASMIRO W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
TARSIKKA-7
|
PB-02-007-043-001/4
(KOT HAYAT)
|
2602007000NRG23130620220020549
|
15/06/2022
|
Amarjit Singh
|
2602007WL001945
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004597
|
|
AMARJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-053-001/131
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021838
|
15/06/2022
|
Gian Kaur
|
2602007WL002060
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004586
|
|
GIAN KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
TARSIKKA-7
|
PB-02-007-053-001/26
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021849
|
15/06/2022
|
Sukhwinder Singh
|
2602007WL002060
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004585
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
TARSIKKA-7
|
PB-02-007-053-001/44
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021863
|
15/06/2022
|
Kulwinder Kaur
|
2602007WL002060
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004604
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021864
|
15/06/2022
|
Nirmal Kaur
|
2602007WL002060
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004587
|
|
NIRMAL KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
TARSIKKA-7
|
PB-02-007-053-001/64
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021867
|
15/06/2022
|
Bunty Singh
|
2602007WL002060
|
Bunty Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435004601
|
|
Mr. BANTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TARSIKKA-7
|
PB-02-007-053-001/65
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021868
|
15/06/2022
|
Jasbir Kau
|
2602007WL002060
|
Jasbir Kau
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004609
|
|
JASBIR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-072-001/13
(SIALKA)
|
2602007000NRG23150620220021945
|
15/06/2022
|
MANJINDER KAUR
|
2602007WL002068
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004612
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARSIKKA-7
|
PB-02-007-073-001/30
(SIDHWA)
|
2602007000NRG23150620220022224
|
15/06/2022
|
DARSHAN SINGH
|
2602007WL002077
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004489
|
|
DARSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
TARSIKKA-7
|
PB-02-007-073-001/52
(SIDHWA)
|
2602007000NRG23150620220022230
|
15/06/2022
|
GURDIAL SINGH
|
2602007WL002077
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
23/06/2022
|
|
2435004582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
48
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23140620220021191
|
15/06/2022
|
LABH SINGH
|
2602007WL002007
|
LABH SINGH
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004512
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-041-001/114
(KOHALA)
|
2602007000NRG23140620220021246
|
15/06/2022
|
KULWINDER KAUR
|
2602007WL002011
|
KULWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004506
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-041-001/122
(KOHALA)
|
2602007000NRG23140620220021248
|
15/06/2022
|
BIR KAUR
|
2602007WL002011
|
BIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004503
|
|
BIR KAUR WO RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-041-001/127
(KOHALA)
|
2602007000NRG23140620220021249
|
15/06/2022
|
KASHMIR KAUR
|
2602007WL002011
|
KASHMIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004507
|
|
KASHMIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-041-001/128
(KOHALA)
|
2602007000NRG23140620220021250
|
15/06/2022
|
RANJIT KAUR
|
2602007WL002011
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004504
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-041-001/134
(KOHALA)
|
2602007000NRG23130620220020652
|
15/06/2022
|
BALJINDER KAUR
|
2602007WL001955
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435004520
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
TARSIKKA-7
|
PB-02-007-041-001/49
(KOHALA)
|
2602007000NRG23140620220021259
|
15/06/2022
|
BIR KAUR
|
2602007WL002011
|
BIR KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004516
|
|
BIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-041-001/56
(KOHALA)
|
2602007000NRG23140620220021260
|
15/06/2022
|
BALHAR SINGH
|
2602007WL002011
|
BALHAR SINGH
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004515
|
|
BALHAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-041-001/65
(KOHALA)
|
2602007000NRG23130620220020656
|
15/06/2022
|
SURJIT KAUR
|
2602007WL001955
|
SURJIT KAUR
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004517
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-041-001/66
(KOHALA)
|
2602007000NRG23140620220021261
|
15/06/2022
|
DHARM SINGH
|
2602007WL002011
|
DHARM SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004502
|
|
DHARAM SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-041-001/7
(KOHALA)
|
2602007000NRG23140620220021262
|
15/06/2022
|
BAKHSHINDER SINGH
|
2602007WL002011
|
BAKHSHINDER SINGH
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435004519
|
|
BAKHSHINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-041-001/93
(KOHALA)
|
2602007000NRG23130620220020657
|
15/06/2022
|
MANJIT KAUR
|
2602007WL001955
|
MANJIT KAUR
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004505
|
|
MANJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-044-001/16
(KOT KHEHRA)
|
2602007000NRG23130620220020324
|
15/06/2022
|
Veer kaur
|
2602007WL001922
|
Veer kaur
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435004569
|
|
VEER KAUR WO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-044-001/39
(KOT KHEHRA)
|
2602007000NRG23130620220020335
|
15/06/2022
|
BALKAR SINGH
|
2602007WL001922
|
BALKAR SINGH
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004509
|
|
BALKAR SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021865
|
15/06/2022
|
NARINDER SINGH
|
2602007WL002060
|
NARINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004510
|
|
NARINDER SINGH S/O SARADARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TARSIKKA-7
|
PB-02-007-073-001/56
(SIDHWA)
|
2602007000NRG23150620220022231
|
15/06/2022
|
BALWINDER SINGH
|
2602007WL002077
|
BALWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004521
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-080-001/277
(TARSIKKA)
|
2602007000NRG23150620220022308
|
15/06/2022
|
MANJIT SINGH
|
2602007WL002083
|
MANJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004525
|
|
MANJIT SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
65
|
TARSIKKA-7
|
PB-02-007-001-001/115
(AKALGARH)
|
2602007000NRG23150620220021955
|
15/06/2022
|
HARJIT KAUR
|
2602007WL002070
|
HARJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004538
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-001-001/24
(AKALGARH)
|
2602007000NRG23150620220021982
|
15/06/2022
|
JAGIR SINGH
|
2602007WL002070
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004524
|
|
JAGIR SINGH S/O UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-001-001/34
(AKALGARH)
|
2602007000NRG23150620220021986
|
15/06/2022
|
HARJINDER SINGH
|
2602007WL002070
|
HARJINDER SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004542
|
|
HARJINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-001-001/5
(AKALGARH)
|
2602007000NRG23150620220021987
|
15/06/2022
|
BALDEV SINGH
|
2602007WL002070
|
BALDEV SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004514
|
|
BALDEV SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-001-001/56
(AKALGARH)
|
2602007000NRG23150620220021988
|
15/06/2022
|
SAWINDER KAUR
|
2602007WL002070
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004551
|
|
SAWINDER KAUR WO MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-001-001/64
(AKALGARH)
|
2602007000NRG23150620220021989
|
15/06/2022
|
AJIT SINGH
|
2602007WL002070
|
AJIT SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004543
|
|
AJIT SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-001-001/65
(AKALGARH)
|
2602007000NRG23150620220021990
|
15/06/2022
|
MANJIT KAUR
|
2602007WL002070
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004550
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-001-001/70
(AKALGARH)
|
2602007000NRG23150620220021991
|
15/06/2022
|
AJIT SINGH
|
2602007WL002070
|
AJIT SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004511
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-001-001/89
(AKALGARH)
|
2602007000NRG23150620220021992
|
15/06/2022
|
MANJIT KAUR
|
2602007WL002070
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004567
|
|
MANJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-001-001/96
(AKALGARH)
|
2602007000NRG23150620220021994
|
15/06/2022
|
SARABJIT KAUR
|
2602007WL002070
|
SARABJIT KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004522
|
|
SARABJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-051-001/13
(MEERA CHAK)
|
2602007000NRG23130620220020562
|
15/06/2022
|
BALJINDER KAUR
|
2602007WL001947
|
BALJINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004541
|
|
BALJINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-051-001/18
(MEERA CHAK)
|
2602007000NRG23130620220020564
|
15/06/2022
|
KASHMIR SINGH
|
2602007WL001947
|
KASHMIR SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435004568
|
|
KASHMIR SINGH S/O SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
TARSIKKA-7
|
PB-02-007-051-001/2
(MEERA CHAK)
|
2602007000NRG23130620220020566
|
15/06/2022
|
RAJ KAUR
|
2602007WL001947
|
RAJ KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004552
|
|
RAJ KAUR W/O BALJINDER SINGH AND BALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG23150620220021997
|
15/06/2022
|
BEERO
|
2602007WL002070
|
BEERO
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004508
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-062-001/145
(RASULPUR KALAN)
|
2602007000NRG23150620220021998
|
15/06/2022
|
BALWINDER KAUR
|
2602007WL002070
|
BALWINDER KAUR
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004546
|
|
BALWINDER KAUR WO MANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-062-001/33
(RASULPUR KALAN)
|
2602007000NRG23150620220022022
|
15/06/2022
|
SEWA SINGH
|
2602007WL002070
|
SEWA SINGH
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004545
|
|
SEWA SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG23150620220022023
|
15/06/2022
|
DALJIT SINGH
|
2602007WL002070
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004526
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-062-001/46
(RASULPUR KALAN)
|
2602007000NRG23150620220022026
|
15/06/2022
|
DALBIR SINGH
|
2602007WL002070
|
DALBIR SINGH
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004544
|
|
DALBIR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
83
|
TARSIKKA-7
|
PB-02-007-043-001/14
(KOT HAYAT)
|
2602007000NRG23130620220020548
|
15/06/2022
|
GULZAR SINGH
|
2602007WL001945
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004554
|
|
GULJAR SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
TARSIKKA-7
|
PB-02-007-053-001/1
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021836
|
15/06/2022
|
TARSEM SINGH
|
2602007WL002060
|
TARSEM SINGH
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004556
|
|
TARSEM SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-053-001/20
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021844
|
15/06/2022
|
SUKHDEV SINGH
|
2602007WL002060
|
SUKHDEV SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004540
|
|
SUKHDEV SINGH S0 SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-053-001/41
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021862
|
15/06/2022
|
Dilbag Singh
|
2602007WL002060
|
Dilbag Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435004527
|
|
DALBAG SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-053-001/54
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021866
|
15/06/2022
|
Satnam Singh
|
2602007WL002060
|
Satnam Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435004536
|
|
SATNAM SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-053-001/68
(MEHSUMPUR KALAN)
|
2602007000NRG23150620220021869
|
15/06/2022
|
Satnam Singh
|
2602007WL002060
|
Satnam Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435004528
|
|
SATNAM SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
89
|
TARSIKKA-7
|
PB-02-007-013-001/145
(BHOEWAL)
|
2602007000NRG23130620220021163
|
15/06/2022
|
NANCY
|
2602007WL002006
|
NANCY
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
23/06/2022
|
|
2435004562
|
|
NANCY W/O DIMPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-013-001/15
(BHOEWAL)
|
2602007000NRG23130620220021164
|
15/06/2022
|
TARSEM MASIH
|
2602007WL002006
|
TARSEM MASIH
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
23/06/2022
|
|
2435004563
|
|
TARSEM MASIH S/O JAIMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-048-001/100
(MALIK NANGAL)
|
2602007000NRG23130620220020560
|
15/06/2022
|
GURMIT KAUR
|
2602007WL001946
|
GURMIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004558
|
|
GURMIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-048-001/101
(MALIK NANGAL)
|
2602007000NRG23150620220022571
|
15/06/2022
|
MANPREET KAUR
|
2602007WL002107
|
MANPREET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004557
|
|
MANPREET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-048-001/106
(MALIK NANGAL)
|
2602007000NRG23140620220021230
|
15/06/2022
|
Rani
|
2602007WL002010
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004571
|
|
RANI W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-048-001/30
(MALIK NANGAL)
|
2602007000NRG23140620220021238
|
15/06/2022
|
GURJIT KAUR
|
2602007WL002010
|
GURJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004561
|
|
GURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-048-001/58
(MALIK NANGAL)
|
2602007000NRG23140620220021245
|
15/06/2022
|
Kashmir Kaur
|
2602007WL002010
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004560
|
|
KASHMIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
96
|
TARSIKKA-7
|
PB-02-007-013-001/116
(BHOEWAL)
|
2602007000NRG23130620220021156
|
15/06/2022
|
MUKHTYAR MASIH
|
2602007WL002006
|
MUKHTYAR MASIH
|
00354
|
PUNB0139110
|
2256
|
2256
|
Processed
|
23/06/2022
|
|
2435004534
|
|
MUKHTAR MASIH SO BELI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-048-001/103
(MALIK NANGAL)
|
2602007000NRG23150620220022572
|
15/06/2022
|
Sandeep Kaur
|
2602007WL002107
|
Sandeep Kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004573
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
98
|
TARSIKKA-7
|
PB-02-007-006-001/48
(BALLOWALI)
|
2602007000NRG23130620220020528
|
15/06/2022
|
Harpreet Kaur
|
2602007WL001942
|
Harpreet Kaur
|
00354
|
PUNB0158010
|
1076
|
1076
|
Processed
|
23/06/2022
|
|
2435004559
|
|
HARPREET KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARSIKKA-7
|
PB-02-007-013-001/125
(BHOEWAL)
|
2602007000NRG23130620220021157
|
15/06/2022
|
Sukhwinder Masih
|
2602007WL002006
|
Sukhwinder Masih
|
00354
|
PUNB0158010
|
2256
|
2256
|
Processed
|
23/06/2022
|
|
2435004570
|
|
SUKHWINDER MASIH SO RAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-013-001/136
(BHOEWAL)
|
2602007000NRG23130620220021161
|
15/06/2022
|
Harpreet Masih
|
2602007WL002006
|
Harpreet Masih
|
00354
|
PUNB0158010
|
2256
|
2256
|
Processed
|
23/06/2022
|
|
2435004564
|
|
HARPREET MASIH SO SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-013-001/55
(BHOEWAL)
|
2602007000NRG23130620220021174
|
15/06/2022
|
Amrik Masih
|
2602007WL002006
|
Amrik Masih
|
00354
|
PUNB0158010
|
2256
|
2256
|
Processed
|
22/06/2022
|
|
2435004529
|
|
Mr. AMRIK MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TARSIKKA-7
|
PB-02-007-041-001/132
(KOHALA)
|
2602007000NRG23140620220021251
|
15/06/2022
|
MANDEEP KAUR
|
2602007WL002011
|
MANDEEP KAUR
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004548
|
|
MANDEEP KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-041-001/133
(KOHALA)
|
2602007000NRG23130620220020651
|
15/06/2022
|
BALWINDER KAUR
|
2602007WL001955
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004547
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-044-001/121
(KOT KHEHRA)
|
2602007000NRG23130620220020321
|
15/06/2022
|
HARPREET KAUR
|
2602007WL001922
|
HARPREET KAUR
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435004566
|
|
HARPREET KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-044-001/22
(KOT KHEHRA)
|
2602007000NRG23130620220020334
|
15/06/2022
|
SATNAM SINGH
|
2602007WL001922
|
SATNAM SINGH
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004537
|
|
SATNAM SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-044-001/53
(KOT KHEHRA)
|
2602007000NRG23130620220020336
|
15/06/2022
|
TARSEM SINGH
|
2602007WL001922
|
TARSEM SINGH
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004539
|
|
TARSEM SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-044-001/55
(KOT KHEHRA)
|
2602007000NRG23130620220020337
|
15/06/2022
|
RANDHIR SINGH
|
2602007WL001922
|
RANDHIR SINGH
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435004530
|
|
RANDHIR SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-044-001/61
(KOT KHEHRA)
|
2602007000NRG23130620220020338
|
15/06/2022
|
MALKIT SINGH
|
2602007WL001922
|
MALKIT SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435004535
|
|
MALKIT SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-050-001/115
(MATTEWAL)
|
2602007000NRG23140620220021264
|
15/06/2022
|
KUNAN SINGH
|
2602007WL002012
|
KUNAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004531
|
|
KUNAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-050-001/45
(MATTEWAL)
|
2602007000NRG23150620220021884
|
15/06/2022
|
RACHAN SINGH
|
2602007WL002061
|
RACHAN SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004532
|
|
RACHAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-050-001/95
(MATTEWAL)
|
2602007000NRG23140620220021276
|
15/06/2022
|
Binder Singh
|
2602007WL002012
|
Binder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004533
|
|
BINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
112
|
TARSIKKA-7
|
PB-02-007-048-001/70
(MALIK NANGAL)
|
2602007000NRG23150620220022580
|
15/06/2022
|
Ranjit Kaur
|
2602007WL002107
|
Ranjit Kaur
|
00354
|
PUNB0785900
|
1692
|
1692
|
Rejected
|
23/06/2022
|
|
2435004589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
TARSIKKA-7
|
PB-02-007-051-001/12
(MEERA CHAK)
|
2602007000NRG23130620220020561
|
15/06/2022
|
AMARJIT KAUR
|
2602007WL001947
|
AMARJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004553
|
|
AMARJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
TARSIKKA-7
|
PB-02-007-013-001/20
(BHOEWAL)
|
2602007000NRG23130620220021167
|
15/06/2022
|
KEWA MASHIE
|
2602007WL002006
|
KEWA MASHIE
|
00415
|
SBIN0017006
|
2256
|
2256
|
Processed
|
22/06/2022
|
|
2435004488
|
|
MR KEWAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARSIKKA-7
|
PB-02-007-013-001/25
(BHOEWAL)
|
2602007000NRG23130620220021170
|
15/06/2022
|
SONI MASIH
|
2602007WL002006
|
SONI MASIH
|
00415
|
SBIN0017006
|
2256
|
2256
|
Processed
|
22/06/2022
|
|
2435004576
|
|
SONI S/O PARSOTAM MASIH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
116
|
TARSIKKA-7
|
PB-02-007-013-001/50
(BHOEWAL)
|
2602007000NRG23130620220021173
|
15/06/2022
|
TARSEM MASIH
|
2602007WL002006
|
TARSEM MASIH
|
00415
|
SBIN0017006
|
2256
|
2256
|
Rejected
|
23/06/2022
|
|
2435004565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
TARSIKKA-7
|
PB-02-007-013-001/58
(BHOEWAL)
|
2602007000NRG23130620220021175
|
15/06/2022
|
BABBA
|
2602007WL002006
|
BABBA
|
00415
|
SBIN0017006
|
2256
|
2256
|
Processed
|
22/06/2022
|
|
2435004581
|
|
MR BABBA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARSIKKA-7
|
PB-02-007-013-001/63
(BHOEWAL)
|
2602007000NRG23130620220021176
|
15/06/2022
|
SARDOOL MASIH
|
2602007WL002006
|
SARDOOL MASIH
|
00415
|
SBIN0017006
|
2256
|
2256
|
Processed
|
22/06/2022
|
|
2435004583
|
|
MR SARDOOL MASIH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARSIKKA-7
|
PB-02-007-036-001/28
(KAJIKOT)
|
2602007000NRG23140620220021197
|
15/06/2022
|
RATAN CHAND
|
2602007WL002008
|
RATAN CHAND
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004598
|
|
RATAN CHAND S/O SHINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARSIKKA-7
|
PB-02-007-073-001/10
(SIDHWA)
|
2602007000NRG23150620220022221
|
15/06/2022
|
JOGINDER SINGH
|
2602007WL002077
|
JOGINDER SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004574
|
|
JOGINDER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TARSIKKA-7
|
PB-02-007-073-001/15
(SIDHWA)
|
2602007000NRG23150620220022222
|
15/06/2022
|
CHARN SINGH
|
2602007WL002077
|
CHARN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004584
|
|
CHARAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
TARSIKKA-7
|
PB-02-007-073-001/2
(SIDHWA)
|
2602007000NRG23150620220022223
|
15/06/2022
|
JODH SINGH
|
2602007WL002077
|
JODH SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004580
|
|
JODH SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
TARSIKKA-7
|
PB-02-007-073-001/36
(SIDHWA)
|
2602007000NRG23150620220022225
|
15/06/2022
|
BACHAN SINGH
|
2602007WL002077
|
BACHAN SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004577
|
|
BACHAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
TARSIKKA-7
|
PB-02-007-073-001/37
(SIDHWA)
|
2602007000NRG23150620220022227
|
15/06/2022
|
DALBIR KAUR
|
2602007WL002077
|
DALBIR KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004595
|
|
DALBIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
TARSIKKA-7
|
PB-02-007-073-001/45
(SIDHWA)
|
2602007000NRG23150620220022228
|
15/06/2022
|
BALWINDER SINGH
|
2602007WL002077
|
BALWINDER SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004575
|
|
BALWINDER SINGH SO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
126
|
TARSIKKA-7
|
PB-02-007-048-001/5
(MALIK NANGAL)
|
2602007000NRG23140620220021243
|
15/06/2022
|
MANJIT KAUR
|
2602007WL002010
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004599
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
TARSIKKA-7
|
PB-02-007-048-001/57
(MALIK NANGAL)
|
2602007000NRG23140620220021244
|
15/06/2022
|
Charnjeet Kaur
|
2602007WL002010
|
Charnjeet Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004608
|
|
CHARANJIT KAUR WO SODI SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
TARSIKKA-7
|
PB-02-007-048-001/81
(MALIK NANGAL)
|
2602007000NRG23150620220022582
|
15/06/2022
|
Jasbir Kaur
|
2602007WL002107
|
Jasbir Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004607
|
|
JASBIR KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187196
|
187196
|
|
|
|
|
|
|
|