|
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-02-007-033-001/78
(JHAMBKE)
|
2602007000NRG23210220230186612
|
21/02/2023
|
Sukhdev. .Singh
|
2602007WL018451
|
Sukhdev. .Singh
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247955
|
|
SUKHDEV SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/99
(BAGGA)
|
2602007000NRG23210220230186304
|
21/02/2023
|
Balwant Singh
|
2602007WL018433
|
Balwant Singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248073
|
|
BALWANT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/193
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186305
|
21/02/2023
|
Roshan. .Singh
|
2602007WL018434
|
Roshan. .Singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247933
|
|
ROSHAN LAL SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/207
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186309
|
21/02/2023
|
Matan. Lal
|
2602007WL018434
|
Matan. Lal
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301248080
|
|
MADAN LAL SO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/21
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186310
|
21/02/2023
|
Satnam Singh
|
2602007WL018434
|
Satnam Singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301248013
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/27
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186329
|
21/02/2023
|
Amandeep Kaur
|
2602007WL018434
|
Amandeep Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248023
|
|
AMANDEEP KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/31
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186330
|
21/02/2023
|
BALJIT KAUR
|
2602007WL018434
|
BALJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248017
|
|
BALJIT KAUR W/O JAGTAR
|
BANK OF INDIA(508505)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/32
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186335
|
21/02/2023
|
SUKHWANT KAUR
|
2602007WL018434
|
SUKHWANT KAUR
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301248016
|
|
SUKHWANT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/34
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186336
|
21/02/2023
|
GURPAL SINGH
|
2602007WL018434
|
GURPAL SINGH
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301248020
|
|
GURPAL SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/36
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186341
|
21/02/2023
|
MUKHTAR SINGH
|
2602007WL018434
|
MUKHTAR SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248015
|
|
MUKHTAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
TARSIKKA-7
|
PB-02-007-005-001/39
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186347
|
21/02/2023
|
SATINDER KAUR
|
2602007WL018434
|
SATINDER KAUR
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301248014
|
|
SATINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
TARSIKKA-7
|
PB-02-007-005-001/41
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186348
|
21/02/2023
|
KULWINDER KAUR
|
2602007WL018434
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248018
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
TARSIKKA-7
|
PB-02-007-005-001/5
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186353
|
21/02/2023
|
Jail. Singh
|
2602007WL018434
|
Jail. Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248081
|
|
JAIL SINGH S/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
TARSIKKA-7
|
PB-02-007-005-001/52
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186354
|
21/02/2023
|
PRAMJIT KAUR
|
2602007WL018434
|
PRAMJIT KAUR
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301248021
|
|
PRAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
TARSIKKA-7
|
PB-02-007-005-001/55
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186359
|
21/02/2023
|
MANJIT KAUR
|
2602007WL018434
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247934
|
|
MANJIT KAUR W/O SAKATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARSIKKA-7
|
PB-02-007-005-001/6
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186361
|
21/02/2023
|
GURNAM SINGH
|
2602007WL018434
|
GURNAM SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248022
|
|
GURNAM SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARSIKKA-7
|
PB-02-007-008-001/25
(BATHUCHAK)
|
2602007000NRG23210220230186370
|
21/02/2023
|
MANJIT KAUR
|
2602007WL018436
|
MANJIT KAUR
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301248058
|
|
MANJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
TARSIKKA-7
|
PB-02-007-008-001/33
(BATHUCHAK)
|
2602007000NRG23210220230186371
|
21/02/2023
|
SADHU RAM
|
2602007WL018436
|
SADHU RAM
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301247999
|
|
SADHU RAM S/O JAGAT RAM
|
BANK OF INDIA(508505)
|
|
19
|
TARSIKKA-7
|
PB-02-007-072-001/96
(SIALKA)
|
2602007000NRG23210220230186914
|
21/02/2023
|
Khazan. Singh
|
2602007WL018477
|
Khazan. Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248086
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARSIKKA-7
|
PB-02-007-072-001/96
(SIALKA)
|
2602007000NRG23210220230186915
|
21/02/2023
|
Khazan. Singh
|
2602007WL018477
|
Khazan. Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248087
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-013-001/112
(BHOEWAL)
|
2602007000NRG23210220230186473
|
21/02/2023
|
GOLDI
|
2602007WL018442
|
GOLDI
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301247903
|
|
MR GOLDY MASIH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARSIKKA-7
|
PB-02-007-013-001/138
(BHOEWAL)
|
2602007000NRG23210220230186474
|
21/02/2023
|
AMANAT GILL
|
2602007WL018442
|
AMANAT GILL
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301248053
|
|
AMANAT GILL SO SABA GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
TARSIKKA-7
|
PB-02-007-004-001/161
(BAGGA)
|
2602007000NRG23210220230186294
|
21/02/2023
|
Gurmukh singh
|
2602007WL018433
|
Gurmukh singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248025
|
|
GURMUKH SINGH S/O SWARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
24
|
TARSIKKA-7
|
PB-02-007-004-001/193
(BAGGA)
|
2602007000NRG23210220230186296
|
21/02/2023
|
Gobind singh
|
2602007WL018433
|
Gobind singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248029
|
|
GOBIND SINGH S/O MOHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
25
|
TARSIKKA-7
|
PB-02-007-004-001/247
(BAGGA)
|
2602007000NRG23210220230186298
|
21/02/2023
|
GURNAM SINGH
|
2602007WL018433
|
GURNAM SINGH
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248024
|
|
GURNAM SINGH S/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
26
|
TARSIKKA-7
|
PB-02-007-004-001/253
(BAGGA)
|
2602007000NRG23210220230186300
|
21/02/2023
|
AVTAR SINGH
|
2602007WL018433
|
AVTAR SINGH
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301247996
|
|
AVTAR SINGH S/O JAGAT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
27
|
TARSIKKA-7
|
PB-02-007-004-001/266
(BAGGA)
|
2602007000NRG23210220230186301
|
21/02/2023
|
Ajit Singh
|
2602007WL018433
|
Ajit Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248026
|
|
AJIT SINGH S/O GURBAKASH SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
28
|
TARSIKKA-7
|
PB-02-007-040-001/202
(KHIDOWALI)
|
2602007000NRG23210220230186712
|
21/02/2023
|
Kulwinder kaur
|
2602007WL018458
|
Kulwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248031
|
|
KULWINDER KAUR W/O VARINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
29
|
TARSIKKA-7
|
PB-02-007-050-001/22
(MATTEWAL)
|
2602007000NRG23210220230186415
|
21/02/2023
|
Milkha Singh
|
2602007WL018440
|
Milkha Singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301247995
|
|
MILKHA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
30
|
TARSIKKA-7
|
PB-02-007-086-001/89
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184355
|
21/02/2023
|
Manjit Kaur
|
2602007WL018161
|
Manjit Kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301248030
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-070-001/137
(SARJA)
|
2602007000NRG23210220230186968
|
21/02/2023
|
Amardeep Singh
|
2602007WL018481
|
Amardeep Singh
|
00152
|
HDFC0003279
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248005
|
|
AMARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
TARSIKKA-7
|
PB-02-007-070-001/202
(SARJA)
|
2602007000NRG23210220230186973
|
21/02/2023
|
Hardip singh
|
2602007WL018481
|
Hardip singh
|
00152
|
HDFC0003279
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247905
|
|
HARDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-088-001/28
(SANGRAWA)
|
2602007000NRG23210220230186942
|
21/02/2023
|
LAKHWINDER KAUR
|
2602007WL018480
|
LAKHWINDER KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248004
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
TARSIKKA-7
|
PB-02-007-088-001/5
(SANGRAWA)
|
2602007000NRG23210220230186925
|
21/02/2023
|
Kuljit Kaur
|
2602007WL018479
|
Kuljit Kaur
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247904
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
35
|
TARSIKKA-7
|
PB-02-007-034-001/135
(JHARU NANGAL)
|
2602007000NRG23210220230186642
|
21/02/2023
|
Harmeet Kaur
|
2602007WL018454
|
Harmeet Kaur
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301248044
|
|
HARMEET KAUR DO GURNAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-034-001/136
(JHARU NANGAL)
|
2602007000NRG23210220230186643
|
21/02/2023
|
Simranjit kaur
|
2602007WL018454
|
Simranjit kaur
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247854
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-034-001/140
(JHARU NANGAL)
|
2602007000NRG23210220230186634
|
21/02/2023
|
Ravi inder singh
|
2602007WL018453
|
Ravi inder singh
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247857
|
|
RAVI INDER SINGH
|
IDBI BANK(607095)
|
|
38
|
TARSIKKA-7
|
PB-02-007-034-001/49
(JHARU NANGAL)
|
2602007000NRG23210220230186635
|
21/02/2023
|
RASHPAL SINGH
|
2602007WL018453
|
RASHPAL SINGH
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247855
|
|
RASHPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-033-001/90
(JHAMBKE)
|
2602007000NRG23210220230186616
|
21/02/2023
|
Baldev singh
|
2602007WL018451
|
Baldev singh
|
00165
|
IBKL0001007
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247856
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-033-001/83
(JHAMBKE)
|
2602007000NRG23210220230186613
|
21/02/2023
|
Gurmeet. kaur
|
2602007WL018451
|
Gurmeet. kaur
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247896
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TARSIKKA-7
|
PB-02-007-033-001/83
(JHAMBKE)
|
2602007000NRG23210220230186614
|
21/02/2023
|
Gurmeet. kaur
|
2602007WL018451
|
Gurmeet. kaur
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247897
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
TARSIKKA-7
|
PB-02-007-034-001/139
(JHARU NANGAL)
|
2602007000NRG23210220230186633
|
21/02/2023
|
Jagroop singh
|
2602007WL018453
|
Jagroop singh
|
00349
|
PSIB0000086
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247983
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-033-001/30
(JHAMBKE)
|
2602007000NRG23210220230186608
|
21/02/2023
|
PARGAT SINGH
|
2602007WL018451
|
PARGAT SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247984
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-040-001/54
(KHIDOWALI)
|
2602007000NRG23210220230186714
|
21/02/2023
|
DARA SINGH
|
2602007WL018458
|
DARA SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247986
|
|
DARA SINGH S/O SADHA SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
TARSIKKA-7
|
PB-02-007-050-001/121
(MATTEWAL)
|
2602007000NRG23210220230186410
|
21/02/2023
|
LAKHWINDER SINGH
|
2602007WL018440
|
LAKHWINDER SINGH
|
00349
|
PSIB0000122
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301247991
|
|
LAKHWINDER SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TARSIKKA-7
|
PB-02-007-050-001/134
(MATTEWAL)
|
2602007000NRG23210220230186411
|
21/02/2023
|
SHARANJIT KAUR
|
2602007WL018440
|
SHARANJIT KAUR
|
00349
|
PSIB0000122
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301247992
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARSIKKA-7
|
PB-02-007-050-001/169
(MATTEWAL)
|
2602007000NRG23210220230186412
|
21/02/2023
|
Kawaljit Kaur
|
2602007WL018440
|
Kawaljit Kaur
|
00349
|
PSIB0000122
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301247990
|
|
KAWALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TARSIKKA-7
|
PB-02-007-050-001/179
(MATTEWAL)
|
2602007000NRG23210220230186413
|
21/02/2023
|
Rajwinder. Kaur
|
2602007WL018440
|
Rajwinder. Kaur
|
00349
|
PSIB0000122
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301247989
|
|
RAJVINDER SINGH
|
AXIS BANK(607153)
|
|
49
|
TARSIKKA-7
|
PB-02-007-050-001/185
(MATTEWAL)
|
2602007000NRG23210220230186414
|
21/02/2023
|
Captain. Singh
|
2602007WL018440
|
Captain. Singh
|
00349
|
PSIB0000122
|
3102
|
3102
|
Processed
|
28/02/2023
|
|
9301248028
|
|
CAPTIAN SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TARSIKKA-7
|
PB-02-007-057-001/2
(NIMBERWIND)
|
2602007000NRG23030220230184367
|
21/02/2023
|
DALBIR KAUR
|
2602007WL018163
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247993
|
|
DALBIR KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TARSIKKA-7
|
PB-02-007-057-001/57
(NIMBERWIND)
|
2602007000NRG23030220230184368
|
21/02/2023
|
AMRIK SINGH
|
2602007WL018163
|
AMRIK SINGH
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247987
|
|
AMRIK SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-058-001/26
(PANWAN)
|
2602007000NRG23210220230186654
|
21/02/2023
|
Jagir Kaur
|
2602007WL018455
|
Jagir Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247988
|
|
JAGIR KAUR CDPO PLA 429332
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TARSIKKA-7
|
PB-02-007-058-001/4
(PANWAN)
|
2602007000NRG23210220230186655
|
21/02/2023
|
Hardeep Singh
|
2602007WL018455
|
Hardeep Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247985
|
|
Hardeep Singh
|
BANK OF INDIA(508505)
|
|
54
|
TARSIKKA-7
|
PB-02-007-058-001/7
(PANWAN)
|
2602007000NRG23210220230186662
|
21/02/2023
|
NAVINDER SINGH
|
2602007WL018455
|
NAVINDER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247994
|
|
NAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
55
|
TARSIKKA-7
|
PB-02-007-033-001/70
(JHAMBKE)
|
2602007000NRG23210220230186610
|
21/02/2023
|
Satnam. .Singh
|
2602007WL018451
|
Satnam. .Singh
|
00349
|
PSIB0000543
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301248032
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
TARSIKKA-7
|
PB-02-007-033-001/71
(JHAMBKE)
|
2602007000NRG23210220230186611
|
21/02/2023
|
Pargat. Singh
|
2602007WL018451
|
Pargat. Singh
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301248033
|
|
PARGAT SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-013-001/65
(BHOEWAL)
|
2602007000NRG23210220230186476
|
21/02/2023
|
JOGINDER MASI
|
2602007WL018442
|
JOGINDER MASI
|
00349
|
PSIB0021205
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247975
|
|
JAGINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TARSIKKA-7
|
PB-02-007-086-001/109
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184340
|
21/02/2023
|
Happy singh
|
2602007WL018161
|
Happy singh
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247976
|
|
HAPPY SINGH S/O GHONA RAM
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
59
|
TARSIKKA-7
|
PB-02-007-086-001/112
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184341
|
21/02/2023
|
Amar Ram
|
2602007WL018161
|
Amar Ram
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247977
|
|
AMAR RAM SO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-086-001/120
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184342
|
21/02/2023
|
Joti
|
2602007WL018161
|
Joti
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247928
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-086-001/37
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184344
|
21/02/2023
|
Dhirau
|
2602007WL018161
|
Dhirau
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247972
|
|
DHIRAU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TARSIKKA-7
|
PB-02-007-086-001/5
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184347
|
21/02/2023
|
swarn kaur
|
2602007WL018161
|
swarn kaur
|
00349
|
PSIB0021205
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301247911
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TARSIKKA-7
|
PB-02-007-086-001/67
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184351
|
21/02/2023
|
SARABJEET SINGH
|
2602007WL018161
|
SARABJEET SINGH
|
00349
|
PSIB0021205
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301247878
|
|
SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TARSIKKA-7
|
PB-02-007-086-001/71
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184352
|
21/02/2023
|
Kawaljit
|
2602007WL018161
|
Kawaljit
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247927
|
|
KAWALJIT
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TARSIKKA-7
|
PB-02-007-086-001/75
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184353
|
21/02/2023
|
Jito
|
2602007WL018161
|
Jito
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247974
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TARSIKKA-7
|
PB-02-007-086-001/88
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184354
|
21/02/2023
|
Raju ram
|
2602007WL018161
|
Raju ram
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247973
|
|
RAJU RAM SO FAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
67
|
TARSIKKA-7
|
PB-02-007-001-001/112
(AKALGARH)
|
2602007000NRG23210220230186203
|
21/02/2023
|
Ranjit Kaur
|
2602007WL018428
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248063
|
|
RANJIT KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARSIKKA-7
|
PB-02-007-001-001/175
(AKALGARH)
|
2602007000NRG23210220230186206
|
21/02/2023
|
PARAMJIT KAUR
|
2602007WL018428
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248068
|
|
PARMJIT KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARSIKKA-7
|
PB-02-007-001-001/183
(AKALGARH)
|
2602007000NRG23210220230186207
|
21/02/2023
|
Veer Kaur
|
2602007WL018428
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248069
|
|
VEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-001-001/227
(AKALGARH)
|
2602007000NRG23210220230186209
|
21/02/2023
|
Nirmal Kaur
|
2602007WL018428
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248067
|
|
NIRMAL KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-001-001/239
(AKALGARH)
|
2602007000NRG23210220230186210
|
21/02/2023
|
Sonia
|
2602007WL018428
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247951
|
|
SONIA WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-001-001/305
(AKALGARH)
|
2602007000NRG23210220230186212
|
21/02/2023
|
RAJWINDER KAUR
|
2602007WL018428
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248084
|
|
RAJWINDER KAUR CO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
TARSIKKA-7
|
PB-02-007-004-001/12
(BAGGA)
|
2602007000NRG23210220230186293
|
21/02/2023
|
GURDIP SINGH
|
2602007WL018433
|
GURDIP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248056
|
|
GURDIP SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
TARSIKKA-7
|
PB-02-007-004-001/191
(BAGGA)
|
2602007000NRG23210220230186295
|
21/02/2023
|
Amritpal singh
|
2602007WL018433
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248074
|
|
AMRITPAL SINGH S/O GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
TARSIKKA-7
|
PB-02-007-004-001/2
(BAGGA)
|
2602007000NRG23210220230186297
|
21/02/2023
|
GURNAM SINGH
|
2602007WL018433
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248055
|
|
GURNAM SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
TARSIKKA-7
|
PB-02-007-004-001/249
(BAGGA)
|
2602007000NRG23210220230186299
|
21/02/2023
|
KULWANT KAUR
|
2602007WL018433
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248077
|
|
KULWANT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
TARSIKKA-7
|
PB-02-007-004-001/269
(BAGGA)
|
2602007000NRG23210220230186302
|
21/02/2023
|
Harpal Singh
|
2602007WL018433
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301247952
|
|
HARPAL SINGH SO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
TARSIKKA-7
|
PB-02-007-005-001/214
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186320
|
21/02/2023
|
Ramandeep. .kar
|
2602007WL018434
|
Ramandeep. .kar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9301247880
|
|
RAMANDEEP KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
TARSIKKA-7
|
PB-02-007-005-001/239
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186324
|
21/02/2023
|
Charnjit. Kaur
|
2602007WL018434
|
Charnjit. Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301248083
|
|
CHARNJIT KAUR WO SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
TARSIKKA-7
|
PB-02-007-005-001/240
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186327
|
21/02/2023
|
Sandeep. .kaur
|
2602007WL018434
|
Sandeep. .kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247881
|
|
SANDEEP KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
TARSIKKA-7
|
PB-02-007-005-001/57
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186360
|
21/02/2023
|
Sarbjit. Kaur
|
2602007WL018434
|
Sarbjit. Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/02/2023
|
|
9301248082
|
|
SARBJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TARSIKKA-7
|
PB-02-007-008-001/14
(BATHUCHAK)
|
2602007000NRG23210220230186369
|
21/02/2023
|
HARJINDER KAUR
|
2602007WL018436
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301247947
|
|
HARJINDER KAUR WO GARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
TARSIKKA-7
|
PB-02-007-023-001/137
(DESHMESH NAGAR)
|
2602007000NRG23210220230186524
|
21/02/2023
|
Paramjit Kaur
|
2602007WL018445
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248100
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
TARSIKKA-7
|
PB-02-007-023-001/222
(DESHMESH NAGAR)
|
2602007000NRG23210220230186533
|
21/02/2023
|
Rani
|
2602007WL018445
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248102
|
|
RANI WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
TARSIKKA-7
|
PB-02-007-023-001/268
(DESHMESH NAGAR)
|
2602007000NRG23210220230186536
|
21/02/2023
|
KULWANT SINGH
|
2602007WL018445
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247879
|
|
KULWANT SINGH SO JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
TARSIKKA-7
|
PB-02-007-023-001/278
(DESHMESH NAGAR)
|
2602007000NRG23210220230186539
|
21/02/2023
|
SARABJIT KAUR
|
2602007WL018445
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248103
|
|
SARABJIT KAUR WO GURVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
TARSIKKA-7
|
PB-02-007-023-001/281
(DESHMESH NAGAR)
|
2602007000NRG23210220230186540
|
21/02/2023
|
BALJIT KAUR
|
2602007WL018445
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248101
|
|
BALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
TARSIKKA-7
|
PB-02-007-023-001/298
(DESHMESH NAGAR)
|
2602007000NRG23210220230186544
|
21/02/2023
|
SANDEEP KAUR
|
2602007WL018445
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248075
|
|
SANDEEP KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
TARSIKKA-7
|
PB-02-007-023-001/304
(DESHMESH NAGAR)
|
2602007000NRG23210220230186545
|
21/02/2023
|
Harpreet Kaur
|
2602007WL018445
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301248076
|
|
HARPREET KAUR WO GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
TARSIKKA-7
|
PB-02-007-033-001/86
(JHAMBKE)
|
2602007000NRG23210220230186615
|
21/02/2023
|
Nirmal. Singh
|
2602007WL018451
|
Nirmal. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247892
|
|
NIRVAIL SINGH
|
IDBI BANK(607095)
|
|
91
|
TARSIKKA-7
|
PB-02-007-040-001/203
(KHIDOWALI)
|
2602007000NRG23210220230186713
|
21/02/2023
|
Ranjit Kaur
|
2602007WL018458
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247948
|
|
RANJIT KAUR WO LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
TARSIKKA-7
|
PB-02-007-046-001/1
(MAHMUDPURA)
|
2602007000NRG23210220230186722
|
21/02/2023
|
JOGINDER SINGH
|
2602007WL018460
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248065
|
|
JOGINDER SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
TARSIKKA-7
|
PB-02-007-046-001/101
(MAHMUDPURA)
|
2602007000NRG23210220230186726
|
21/02/2023
|
Sarbjit. Singh
|
2602007WL018460
|
Sarbjit. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248097
|
|
SARBJIT SINGH U/G SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
TARSIKKA-7
|
PB-02-007-046-001/113
(MAHMUDPURA)
|
2602007000NRG23210220230186727
|
21/02/2023
|
BHAJAN KAUR
|
2602007WL018460
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248098
|
|
BHAJAN KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
TARSIKKA-7
|
PB-02-007-046-001/54
(MAHMUDPURA)
|
2602007000NRG23210220230186730
|
21/02/2023
|
Rajwinder Kaur
|
2602007WL018460
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248095
|
|
RAJWINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
TARSIKKA-7
|
PB-02-007-046-001/82
(MAHMUDPURA)
|
2602007000NRG23210220230186732
|
21/02/2023
|
surjit singh
|
2602007WL018460
|
surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248066
|
|
SURJIT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
TARSIKKA-7
|
PB-02-007-046-001/83
(MAHMUDPURA)
|
2602007000NRG23210220230186733
|
21/02/2023
|
Kulwant Singh
|
2602007WL018460
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248096
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
TARSIKKA-7
|
PB-02-007-064-001/123
(ROOPOWALI BRAHMNA)
|
2602007000NRG23210220230186832
|
21/02/2023
|
Tarsem Singh
|
2602007WL018472
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247949
|
|
TARSEM SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TARSIKKA-7
|
PB-02-007-064-001/148
(ROOPOWALI BRAHMNA)
|
2602007000NRG23210220230186833
|
21/02/2023
|
KASHMIR SINGH
|
2602007WL018472
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247943
|
|
KASHMIR SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
TARSIKKA-7
|
PB-02-007-064-001/168
(ROOPOWALI BRAHMNA)
|
2602007000NRG23210220230186836
|
21/02/2023
|
MANJIT KAUR
|
2602007WL018472
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301248064
|
|
MANJIT KAUR W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
TARSIKKA-7
|
PB-02-007-067-001/174
(SAIDPUR)
|
2602007000NRG23210220230186850
|
21/02/2023
|
Rani
|
2602007WL018474
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247939
|
|
RANJIT KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
TARSIKKA-7
|
PB-02-007-067-001/182
(SAIDPUR)
|
2602007000NRG23210220230186853
|
21/02/2023
|
Sharanjeet. Kaur
|
2602007WL018474
|
Sharanjeet. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247941
|
|
SARANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
TARSIKKA-7
|
PB-02-007-067-001/19
(SAIDPUR)
|
2602007000NRG23210220230186854
|
21/02/2023
|
Sajjan Singh
|
2602007WL018474
|
Sajjan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247942
|
|
SAJJAN SINGHS/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
TARSIKKA-7
|
PB-02-007-067-001/45
(SAIDPUR)
|
2602007000NRG23210220230186860
|
21/02/2023
|
Bhajan Kaur
|
2602007WL018474
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247940
|
|
BHAJAN KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
TARSIKKA-7
|
PB-02-007-072-001/134
(SIALKA)
|
2602007000NRG23210220230186905
|
21/02/2023
|
Narinder .. Singh
|
2602007WL018477
|
Narinder .. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248090
|
|
NARINDER SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
TARSIKKA-7
|
PB-02-007-072-001/134
(SIALKA)
|
2602007000NRG23210220230186906
|
21/02/2023
|
Narinder .. Singh
|
2602007WL018477
|
Narinder .. Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248091
|
|
NARINDER SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
TARSIKKA-7
|
PB-02-007-072-001/52
(SIALKA)
|
2602007000NRG23210220230186907
|
21/02/2023
|
Rulda Singh
|
2602007WL018477
|
Rulda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247945
|
|
RULDA SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
TARSIKKA-7
|
PB-02-007-072-001/52
(SIALKA)
|
2602007000NRG23210220230186908
|
21/02/2023
|
Rulda Singh
|
2602007WL018477
|
Rulda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247946
|
|
RULDA SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TARSIKKA-7
|
PB-02-007-072-001/62
(SIALKA)
|
2602007000NRG23210220230186909
|
21/02/2023
|
Rachpal Kaur
|
2602007WL018477
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247944
|
|
RACHPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
TARSIKKA-7
|
PB-02-007-072-001/93
(SIALKA)
|
2602007000NRG23210220230186910
|
21/02/2023
|
Narinder Singh
|
2602007WL018477
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248088
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TARSIKKA-7
|
PB-02-007-072-001/93
(SIALKA)
|
2602007000NRG23210220230186911
|
21/02/2023
|
Narinder Singh
|
2602007WL018477
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248089
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TARSIKKA-7
|
PB-02-007-072-001/94
(SIALKA)
|
2602007000NRG23210220230186912
|
21/02/2023
|
Sarabjit Kaur
|
2602007WL018477
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248092
|
|
SARBJIT KAURW/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TARSIKKA-7
|
PB-02-007-072-001/94
(SIALKA)
|
2602007000NRG23210220230186913
|
21/02/2023
|
Sarabjit Kaur
|
2602007WL018477
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248093
|
|
SARBJIT KAURW/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
TARSIKKA-7
|
PB-02-007-091-001/30
(Nath Di Khuhi)
|
2602007000NRG23210220230186631
|
21/02/2023
|
Harjit kaur
|
2602007WL018452
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247950
|
|
HARJIT KAUR W/O ROSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
115
|
TARSIKKA-7
|
PB-02-007-046-001/98
(MAHMUDPURA)
|
2602007000NRG23210220230186368
|
21/02/2023
|
Beer. Singh
|
2602007WL018435
|
Beer. Singh
|
00354
|
PUNB0012710
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301248027
|
|
BIR SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
116
|
TARSIKKA-7
|
PB-02-007-005-001/196
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186306
|
21/02/2023
|
Sandeep Singh
|
2602007WL018434
|
Sandeep Singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247858
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
117
|
TARSIKKA-7
|
PB-02-007-033-001/4
(JHAMBKE)
|
2602007000NRG23210220230186609
|
21/02/2023
|
NIRMAL SINGH
|
2602007WL018451
|
NIRMAL SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248035
|
|
NIRMAL SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-063-001/33
(RASULPUR KHURD)
|
2602007000NRG23210220230186776
|
21/02/2023
|
Rajbir Kaur
|
2602007WL018465
|
Rajbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247861
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARSIKKA-7
|
PB-02-007-063-001/34
(RASULPUR KHURD)
|
2602007000NRG23210220230186777
|
21/02/2023
|
Gurmeet Kaur
|
2602007WL018465
|
Gurmeet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248045
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARSIKKA-7
|
PB-02-007-063-001/35
(RASULPUR KHURD)
|
2602007000NRG23210220230186780
|
21/02/2023
|
Dalbir kaur
|
2602007WL018465
|
Dalbir kaur
|
00354
|
PUNB0087500
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301248048
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARSIKKA-7
|
PB-02-007-063-001/66
(RASULPUR KHURD)
|
2602007000NRG23210220230186781
|
21/02/2023
|
KANWALJIT SINGH
|
2602007WL018465
|
KANWALJIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248046
|
|
Kanwaljit Singh
|
IDFC BANK LIMITED(608117)
|
|
122
|
TARSIKKA-7
|
PB-02-007-063-001/69
(RASULPUR KHURD)
|
2602007000NRG23210220230186784
|
21/02/2023
|
SUKHWINDER KAUR
|
2602007WL018465
|
SUKHWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248047
|
|
SUKHWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARSIKKA-7
|
PB-02-007-063-001/8
(RASULPUR KHURD)
|
2602007000NRG23210220230186785
|
21/02/2023
|
Amandeep Kaur
|
2602007WL018465
|
Amandeep Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247865
|
|
AMANDEEP KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARSIKKA-7
|
PB-02-007-080-001/169
(TARSIKKA)
|
2602007000NRG23210220230186672
|
21/02/2023
|
Balwant Singh
|
2602007WL018457
|
Balwant Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247866
|
|
BALWANT BSINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-080-001/421
(TARSIKKA)
|
2602007000NRG23210220230186678
|
21/02/2023
|
Harjit Kaur
|
2602007WL018457
|
Harjit Kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247859
|
|
HARJIT KAUR AND DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARSIKKA-7
|
PB-02-007-080-001/512
(TARSIKKA)
|
2602007000NRG23210220230186683
|
21/02/2023
|
Rupinder kaur
|
2602007WL018457
|
Rupinder kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247860
|
|
RUPINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TARSIKKA-7
|
PB-02-007-080-001/56
(TARSIKKA)
|
2602007000NRG23210220230186684
|
21/02/2023
|
BALKAR SINGH
|
2602007WL018457
|
BALKAR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248034
|
|
BALKAR SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-080-001/587
(TARSIKKA)
|
2602007000NRG23210220230186689
|
21/02/2023
|
RAJ KAUR
|
2602007WL018457
|
RAJ KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248050
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-080-001/599
(TARSIKKA)
|
2602007000NRG23210220230186697
|
21/02/2023
|
BALJIT KAUR
|
2602007WL018457
|
BALJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248039
|
|
BALJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARSIKKA-7
|
PB-02-007-080-001/617
(TARSIKKA)
|
2602007000NRG23210220230186705
|
21/02/2023
|
SANDEEP KAUR
|
2602007WL018457
|
SANDEEP KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247867
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TARSIKKA-7
|
PB-02-007-080-001/632
(TARSIKKA)
|
2602007000NRG23210220230186709
|
21/02/2023
|
Harpreet Kaur
|
2602007WL018457
|
Harpreet Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247863
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARSIKKA-7
|
PB-02-007-088-001/10
(SANGRAWA)
|
2602007000NRG23210220230186936
|
21/02/2023
|
Amarjit Kaur
|
2602007WL018480
|
Amarjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248040
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-088-001/16
(SANGRAWA)
|
2602007000NRG23210220230186937
|
21/02/2023
|
Paramjit Kaur
|
2602007WL018480
|
Paramjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247862
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-088-001/25
(SANGRAWA)
|
2602007000NRG23210220230186941
|
21/02/2023
|
Kawaljit kaur
|
2602007WL018480
|
Kawaljit kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248041
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARSIKKA-7
|
PB-02-007-088-001/38
(SANGRAWA)
|
2602007000NRG23210220230186945
|
21/02/2023
|
Simranjit Kaur
|
2602007WL018480
|
Simranjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247894
|
|
SIMRANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TARSIKKA-7
|
PB-02-007-088-001/39
(SANGRAWA)
|
2602007000NRG23210220230186946
|
21/02/2023
|
PREET KAUR
|
2602007WL018480
|
PREET KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248037
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARSIKKA-7
|
PB-02-007-088-001/40
(SANGRAWA)
|
2602007000NRG23210220230186947
|
21/02/2023
|
Sawinder Kaur
|
2602007WL018480
|
Sawinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247864
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARSIKKA-7
|
PB-02-007-088-001/43
(SANGRAWA)
|
2602007000NRG23210220230186952
|
21/02/2023
|
Narinder Kaur
|
2602007WL018480
|
Narinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248043
|
|
NARINDER KAUR & DSSO ASR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TARSIKKA-7
|
PB-02-007-088-001/51
(SANGRAWA)
|
2602007000NRG23210220230186929
|
21/02/2023
|
PARDEEP KAUR
|
2602007WL018479
|
PARDEEP KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248042
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TARSIKKA-7
|
PB-02-007-088-001/7
(SANGRAWA)
|
2602007000NRG23210220230186930
|
21/02/2023
|
Kulwant Kaur
|
2602007WL018479
|
Kulwant Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248049
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TARSIKKA-7
|
PB-02-007-088-001/8
(SANGRAWA)
|
2602007000NRG23210220230186933
|
21/02/2023
|
RAJBIR KAUR
|
2602007WL018479
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248038
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
142
|
TARSIKKA-7
|
PB-02-007-001-001/115
(AKALGARH)
|
2602007000NRG23210220230186204
|
21/02/2023
|
HARJIT KAUR
|
2602007WL018428
|
HARJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247874
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TARSIKKA-7
|
PB-02-007-001-001/156
(AKALGARH)
|
2602007000NRG23210220230186205
|
21/02/2023
|
Joginder Kaur
|
2602007WL018428
|
Joginder Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247917
|
|
JOGINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TARSIKKA-7
|
PB-02-007-001-001/217
(AKALGARH)
|
2602007000NRG23210220230186208
|
21/02/2023
|
Sandeep Kaur
|
2602007WL018428
|
Sandeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247915
|
|
SANDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TARSIKKA-7
|
PB-02-007-001-001/301
(AKALGARH)
|
2602007000NRG23210220230186211
|
21/02/2023
|
SUKHWINDER KAUR
|
2602007WL018428
|
SUKHWINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247853
|
|
SUKHWINDER KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARSIKKA-7
|
PB-02-007-001-001/314
(AKALGARH)
|
2602007000NRG23210220230186213
|
21/02/2023
|
KAWALJEET KAUR
|
2602007WL018428
|
KAWALJEET KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247916
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TARSIKKA-7
|
PB-02-007-001-001/55
(AKALGARH)
|
2602007000NRG23210220230186214
|
21/02/2023
|
JOGINDER KAUR
|
2602007WL018428
|
JOGINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247957
|
|
JOGINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARSIKKA-7
|
PB-02-007-023-001/107
(DESHMESH NAGAR)
|
2602007000NRG23210220230186523
|
21/02/2023
|
KASHMIR KAUR
|
2602007WL018445
|
KASHMIR KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248036
|
|
KASHMIR KAUR AND KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARSIKKA-7
|
PB-02-007-023-001/160
(DESHMESH NAGAR)
|
2602007000NRG23210220230186525
|
21/02/2023
|
Kuldeep singh
|
2602007WL018445
|
Kuldeep singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247932
|
|
KULDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARSIKKA-7
|
PB-02-007-023-001/184
(DESHMESH NAGAR)
|
2602007000NRG23210220230186526
|
21/02/2023
|
Manpreet kaur
|
2602007WL018445
|
Manpreet kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247956
|
|
ARSHDEEP KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TARSIKKA-7
|
PB-02-007-023-001/217
(DESHMESH NAGAR)
|
2602007000NRG23210220230186530
|
21/02/2023
|
Makhan singh
|
2602007WL018445
|
Makhan singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247931
|
|
MAKHAN SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARSIKKA-7
|
PB-02-007-023-001/219
(DESHMESH NAGAR)
|
2602007000NRG23210220230186531
|
21/02/2023
|
Amarjit Kaur
|
2602007WL018445
|
Amarjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247930
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TARSIKKA-7
|
PB-02-007-023-001/292
(DESHMESH NAGAR)
|
2602007000NRG23210220230186541
|
21/02/2023
|
Karamjit kaur
|
2602007WL018445
|
Karamjit kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247929
|
|
KARAMJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
154
|
TARSIKKA-7
|
PB-02-007-034-001/138
(JHARU NANGAL)
|
2602007000NRG23210220230186644
|
21/02/2023
|
Shinder singh
|
2602007WL018454
|
Shinder singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247918
|
|
SHINDER SINGH S/O AJIT SINGH URF WASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TARSIKKA-7
|
PB-02-007-067-001/128
(SAIDPUR)
|
2602007000NRG23210220230186845
|
21/02/2023
|
RAJWINDER KAUR
|
2602007WL018474
|
RAJWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247907
|
|
RAJWINDER KAUR W/O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TARSIKKA-7
|
PB-02-007-067-001/129
(SAIDPUR)
|
2602007000NRG23210220230186846
|
21/02/2023
|
RANDHIR KAUR
|
2602007WL018474
|
RANDHIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247919
|
|
RANDHIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
TARSIKKA-7
|
PB-02-007-067-001/95
(SAIDPUR)
|
2602007000NRG23210220230186864
|
21/02/2023
|
Jaspal Singh
|
2602007WL018474
|
Jaspal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247912
|
|
JASPAL SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TARSIKKA-7
|
PB-02-007-074-001/13
(SINGHPURA)
|
2602007000NRG23030220230184369
|
21/02/2023
|
Kashmir kaur
|
2602007WL018164
|
Kashmir kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247963
|
|
KASHMIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TARSIKKA-7
|
PB-02-007-074-001/56
(SINGHPURA)
|
2602007000NRG23030220230184370
|
21/02/2023
|
Nirmal Singh
|
2602007WL018164
|
Nirmal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247868
|
|
NIRMAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TARSIKKA-7
|
PB-02-007-074-001/58
(SINGHPURA)
|
2602007000NRG23030220230184371
|
21/02/2023
|
Satnam Singh
|
2602007WL018164
|
Satnam Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247962
|
|
SATNAM SINGH SO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TARSIKKA-7
|
PB-02-007-074-001/6
(SINGHPURA)
|
2602007000NRG23030220230184372
|
21/02/2023
|
Joginder Kaur
|
2602007WL018164
|
Joginder Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247958
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TARSIKKA-7
|
PB-02-007-074-001/61
(SINGHPURA)
|
2602007000NRG23030220230184373
|
21/02/2023
|
KULWINDER SINGH
|
2602007WL018164
|
KULWINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247913
|
|
KULWINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TARSIKKA-7
|
PB-02-007-074-001/67
(SINGHPURA)
|
2602007000NRG23030220230184374
|
21/02/2023
|
KULWINDER KAUR
|
2602007WL018164
|
KULWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247877
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
164
|
TARSIKKA-7
|
PB-02-007-074-001/73
(SINGHPURA)
|
2602007000NRG23030220230184375
|
21/02/2023
|
Mahinder Singh
|
2602007WL018164
|
Mahinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247960
|
|
MOHINDER SINGH PLA NO. 427758 & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TARSIKKA-7
|
PB-02-007-074-001/77
(SINGHPURA)
|
2602007000NRG23030220230184376
|
21/02/2023
|
Veero
|
2602007WL018164
|
Veero
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247964
|
|
VEERO WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARSIKKA-7
|
PB-02-007-074-001/78
(SINGHPURA)
|
2602007000NRG23030220230184377
|
21/02/2023
|
Jaginder Singh
|
2602007WL018164
|
Jaginder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247959
|
|
JAGINDER SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TARSIKKA-7
|
PB-02-007-074-001/88
(SINGHPURA)
|
2602007000NRG23030220230184378
|
21/02/2023
|
Ranjit Kaur
|
2602007WL018164
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247961
|
|
TAVNEET KAUR UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
168
|
TARSIKKA-7
|
PB-02-007-030-001/338
(JABBOWAL)
|
2602007000NRG23210220230186964
|
21/02/2023
|
Gurmukh Sing
|
2602007WL018481
|
Gurmukh Sing
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301247966
|
|
GURMUKH SINGH S/O.IQBAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
169
|
TARSIKKA-7
|
PB-02-007-034-001/114
(JHARU NANGAL)
|
2602007000NRG23210220230186636
|
21/02/2023
|
Sukhraj singh
|
2602007WL018454
|
Sukhraj singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247922
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
170
|
TARSIKKA-7
|
PB-02-007-034-001/125
(JHARU NANGAL)
|
2602007000NRG23210220230186638
|
21/02/2023
|
Joginder kaur
|
2602007WL018454
|
Joginder kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247926
|
|
JOGINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TARSIKKA-7
|
PB-02-007-034-001/131
(JHARU NANGAL)
|
2602007000NRG23210220230186639
|
21/02/2023
|
Chamkaur singh
|
2602007WL018454
|
Chamkaur singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247925
|
|
CHAMKAUR SINGH SO MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TARSIKKA-7
|
PB-02-007-034-001/132
(JHARU NANGAL)
|
2602007000NRG23210220230186640
|
21/02/2023
|
Jagjeet singh
|
2602007WL018454
|
Jagjeet singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247923
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
TARSIKKA-7
|
PB-02-007-034-001/134
(JHARU NANGAL)
|
2602007000NRG23210220230186641
|
21/02/2023
|
Kulwant kaur
|
2602007WL018454
|
Kulwant kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247924
|
|
KULWANT KAUR WO DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TARSIKKA-7
|
PB-02-007-034-001/138
(JHARU NANGAL)
|
2602007000NRG23210220230186645
|
21/02/2023
|
Sukhwinder kaur
|
2602007WL018454
|
Sukhwinder kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247921
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TARSIKKA-7
|
PB-02-007-034-001/141
(JHARU NANGAL)
|
2602007000NRG23210220230186646
|
21/02/2023
|
Jas kaur
|
2602007WL018454
|
Jas kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247968
|
|
JAS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TARSIKKA-7
|
PB-02-007-070-001/104
(SARJA)
|
2602007000NRG23210220230186965
|
21/02/2023
|
Binder Kaur
|
2602007WL018481
|
Binder Kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247876
|
|
BINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TARSIKKA-7
|
PB-02-007-070-001/118
(SARJA)
|
2602007000NRG23210220230186966
|
21/02/2023
|
Parveen Kaur
|
2602007WL018481
|
Parveen Kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9301247967
|
|
MR PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
TARSIKKA-7
|
PB-02-007-070-001/127
(SARJA)
|
2602007000NRG23210220230186967
|
21/02/2023
|
Kulwinder Kaur
|
2602007WL018481
|
Kulwinder Kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247875
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TARSIKKA-7
|
PB-02-007-070-001/151
(SARJA)
|
2602007000NRG23210220230186969
|
21/02/2023
|
Navdeep Singh
|
2602007WL018481
|
Navdeep Singh
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247920
|
|
NAVDEEP SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TARSIKKA-7
|
PB-02-007-070-001/177
(SARJA)
|
2602007000NRG23210220230186970
|
21/02/2023
|
Harjinder Kaur
|
2602007WL018481
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247971
|
|
HARJINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TARSIKKA-7
|
PB-02-007-070-001/191
(SARJA)
|
2602007000NRG23210220230186971
|
21/02/2023
|
Lovepreet Kaur
|
2602007WL018481
|
Lovepreet Kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247969
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TARSIKKA-7
|
PB-02-007-070-001/194
(SARJA)
|
2602007000NRG23210220230186972
|
21/02/2023
|
Sukhwinder Kaur
|
2602007WL018481
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247965
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARSIKKA-7
|
PB-02-007-070-001/232
(SARJA)
|
2602007000NRG23210220230186974
|
21/02/2023
|
MANINDER SINGH
|
2602007WL018481
|
MANINDER SINGH
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247970
|
|
MANINDER SINGH S/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARSIKKA-7
|
PB-02-007-070-001/4
(SARJA)
|
2602007000NRG23210220230186975
|
21/02/2023
|
Bhagwant singh
|
2602007WL018481
|
Bhagwant singh
|
00354
|
PUNB0118700
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9301247906
|
|
BHAGWANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARSIKKA-7
|
PB-02-007-070-001/57
(SARJA)
|
2602007000NRG23210220230186976
|
21/02/2023
|
Bachan singh
|
2602007WL018481
|
Bachan singh
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301247910
|
|
BACHAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
186
|
TARSIKKA-7
|
PB-02-007-013-001/167
(BHOEWAL)
|
2602007000NRG23210220230186475
|
21/02/2023
|
Asha
|
2602007WL018442
|
Asha
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301247888
|
|
ASHA WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TARSIKKA-7
|
PB-02-007-013-001/92
(BHOEWAL)
|
2602007000NRG23210220230186477
|
21/02/2023
|
Kanta
|
2602007WL018442
|
Kanta
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301247883
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TARSIKKA-7
|
PB-02-007-017-001/100
(CHANANKE)
|
2602007000NRG23210220230186416
|
21/02/2023
|
RAWEL S
|
2602007WL018441
|
RAWEL S
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301247980
|
|
RAWEL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TARSIKKA-7
|
PB-02-007-017-001/121
(CHANANKE)
|
2602007000NRG23210220230186618
|
21/02/2023
|
BEER SINGH
|
2602007WL018452
|
BEER SINGH
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247869
|
|
BIR SINGH S/O RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARSIKKA-7
|
PB-02-007-017-001/136
(CHANANKE)
|
2602007000NRG23210220230186422
|
21/02/2023
|
HARBHAJAN S
|
2602007WL018441
|
HARBHAJAN S
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
01/03/2023
|
|
9301248008
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TARSIKKA-7
|
PB-02-007-017-001/136
(CHANANKE)
|
2602007000NRG23210220230186619
|
21/02/2023
|
Surinder kaur
|
2602007WL018452
|
Surinder kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247889
|
|
SAWINDER KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TARSIKKA-7
|
PB-02-007-017-001/138
(CHANANKE)
|
2602007000NRG23210220230186423
|
21/02/2023
|
PARMJIT S
|
2602007WL018441
|
PARMJIT S
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247891
|
|
PARAMJIT SINGH S/O MAHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
193
|
TARSIKKA-7
|
PB-02-007-017-001/154
(CHANANKE)
|
2602007000NRG23210220230186622
|
21/02/2023
|
Surjit Kaur
|
2602007WL018452
|
Surjit Kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247908
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TARSIKKA-7
|
PB-02-007-017-001/155
(CHANANKE)
|
2602007000NRG23210220230186429
|
21/02/2023
|
DARSHAN KAUR
|
2602007WL018441
|
DARSHAN KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248051
|
|
DARSHAN KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TARSIKKA-7
|
PB-02-007-017-001/163
(CHANANKE)
|
2602007000NRG23210220230186430
|
21/02/2023
|
MAHINDER SINGH
|
2602007WL018441
|
MAHINDER SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247870
|
|
MOHINDER SINGH AND SMT BALJINDER KA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TARSIKKA-7
|
PB-02-007-017-001/181
(CHANANKE)
|
2602007000NRG23210220230186434
|
21/02/2023
|
JAGIR S
|
2602007WL018441
|
JAGIR S
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247886
|
|
JAGIR SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TARSIKKA-7
|
PB-02-007-017-001/192
(CHANANKE)
|
2602007000NRG23210220230186438
|
21/02/2023
|
CHARN SINGH
|
2602007WL018441
|
CHARN SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247981
|
|
CHARAN SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TARSIKKA-7
|
PB-02-007-017-001/197
(CHANANKE)
|
2602007000NRG23210220230186623
|
21/02/2023
|
Amrik Kaur
|
2602007WL018452
|
Amrik Kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301248057
|
|
AMRIK KAUR WO SONUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TARSIKKA-7
|
PB-02-007-017-001/201
(CHANANKE)
|
2602007000NRG23210220230186441
|
21/02/2023
|
AMRIK SINGH
|
2602007WL018441
|
AMRIK SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247871
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TARSIKKA-7
|
PB-02-007-017-001/202
(CHANANKE)
|
2602007000NRG23210220230186444
|
21/02/2023
|
Balbir Singh
|
2602007WL018441
|
Balbir Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301247978
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
TARSIKKA-7
|
PB-02-007-017-001/206
(CHANANKE)
|
2602007000NRG23210220230186445
|
21/02/2023
|
DIYAL SINGH
|
2602007WL018441
|
DIYAL SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301248002
|
|
DIYAL SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TARSIKKA-7
|
PB-02-007-017-001/209
(CHANANKE)
|
2602007000NRG23210220230186446
|
21/02/2023
|
KASHMIR SINGH
|
2602007WL018441
|
KASHMIR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Rejected
|
28/02/2023
|
|
9301247872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
TARSIKKA-7
|
PB-02-007-017-001/212
(CHANANKE)
|
2602007000NRG23210220230186450
|
21/02/2023
|
MANGAL SINGH
|
2602007WL018441
|
MANGAL SINGH
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301247909
|
|
MANGAL SINGH & DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TARSIKKA-7
|
PB-02-007-017-001/219
(CHANANKE)
|
2602007000NRG23210220230186451
|
21/02/2023
|
Nirmal Singh
|
2602007WL018441
|
Nirmal Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9301248019
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TARSIKKA-7
|
PB-02-007-017-001/221
(CHANANKE)
|
2602007000NRG23210220230186454
|
21/02/2023
|
AJIT SINGH
|
2602007WL018441
|
AJIT SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301247873
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TARSIKKA-7
|
PB-02-007-017-001/23
(CHANANKE)
|
2602007000NRG23210220230186455
|
21/02/2023
|
SAHIB SINGH
|
2602007WL018441
|
SAHIB SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301248003
|
|
SAHIB SINGH SO DALBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TARSIKKA-7
|
PB-02-007-017-001/241
(CHANANKE)
|
2602007000NRG23210220230186456
|
21/02/2023
|
Beer singh
|
2602007WL018441
|
Beer singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247979
|
|
BIRA SINGH & SATNAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TARSIKKA-7
|
PB-02-007-017-001/271
(CHANANKE)
|
2602007000NRG23210220230186460
|
21/02/2023
|
Harjit Kaur
|
2602007WL018441
|
Harjit Kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9301247884
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TARSIKKA-7
|
PB-02-007-017-001/282
(CHANANKE)
|
2602007000NRG23210220230186461
|
21/02/2023
|
Harjinder Kaur
|
2602007WL018441
|
Harjinder Kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9301248072
|
|
HARJINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TARSIKKA-7
|
PB-02-007-017-001/286
(CHANANKE)
|
2602007000NRG23210220230186626
|
21/02/2023
|
Ranjit Kaur
|
2602007WL018452
|
Ranjit Kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247887
|
|
RANJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TARSIKKA-7
|
PB-02-007-017-001/303
(CHANANKE)
|
2602007000NRG23210220230186465
|
21/02/2023
|
Manjit kaur
|
2602007WL018441
|
Manjit kaur
|
00354
|
PUNB0133000
|
564
|
564
|
Processed
|
01/03/2023
|
|
9301247885
|
|
MANJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TARSIKKA-7
|
PB-02-007-017-001/312
(CHANANKE)
|
2602007000NRG23210220230186468
|
21/02/2023
|
Harjinder kaur
|
2602007WL018441
|
Harjinder kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
01/03/2023
|
|
9301247890
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TARSIKKA-7
|
PB-02-007-017-001/50
(CHANANKE)
|
2602007000NRG23210220230186627
|
21/02/2023
|
BALJINDER K
|
2602007WL018452
|
BALJINDER K
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247914
|
|
NITINDEEP KAUR U/G BALJINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
214
|
TARSIKKA-7
|
PB-02-007-080-001/603
(TARSIKKA)
|
2602007000NRG23210220230186702
|
21/02/2023
|
RAJWANT KAUR
|
2602007WL018457
|
RAJWANT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248059
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TARSIKKA-7
|
PB-02-007-086-001/47
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184345
|
21/02/2023
|
BABI
|
2602007WL018161
|
BABI
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301248010
|
|
BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TARSIKKA-7
|
PB-02-007-086-001/49
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184346
|
21/02/2023
|
BHINDER
|
2602007WL018161
|
BHINDER
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9301248011
|
|
BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TARSIKKA-7
|
PB-02-007-086-001/59
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184348
|
21/02/2023
|
SARABJEET KAUR
|
2602007WL018161
|
SARABJEET KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9301248054
|
|
GURMUKH SINGH UG SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TARSIKKA-7
|
PB-02-007-086-001/60
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184349
|
21/02/2023
|
KAMLA
|
2602007WL018161
|
KAMLA
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301248012
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TARSIKKA-7
|
PB-02-007-086-001/61
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184350
|
21/02/2023
|
TARSEM SINGH
|
2602007WL018161
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
01/03/2023
|
|
9301248009
|
|
TARSEMSINGH MINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TARSIKKA-7
|
PB-02-007-086-001/92
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184356
|
21/02/2023
|
Mhindri
|
2602007WL018161
|
Mhindri
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301248078
|
|
MHINDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TARSIKKA-7
|
PB-02-007-091-001/11
(Nath Di Khuhi)
|
2602007000NRG23210220230186630
|
21/02/2023
|
Baljit kaur
|
2602007WL018452
|
Baljit kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247882
|
|
BALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
222
|
TARSIKKA-7
|
PB-02-007-086-001/23
(CHOTE GHANSHAMPUR)
|
2602007000NRG23030220230184343
|
21/02/2023
|
Rani
|
2602007WL018161
|
Rani
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301248052
|
|
RATOO SO BHUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
223
|
TARSIKKA-7
|
PB-02-007-004-001/85
(BAGGA)
|
2602007000NRG23210220230186303
|
21/02/2023
|
GURMEJ SINGH
|
2602007WL018433
|
GURMEJ SINGH
|
00354
|
PUNB0158010
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9301248006
|
|
GURMEJ SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TARSIKKA-7
|
PB-02-007-023-001/19
(DESHMESH NAGAR)
|
2602007000NRG23210220230186527
|
21/02/2023
|
SURJIT SINGH
|
2602007WL018445
|
SURJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247982
|
|
SURJIT SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TARSIKKA-7
|
PB-02-007-023-001/26
(DESHMESH NAGAR)
|
2602007000NRG23210220230186534
|
21/02/2023
|
GURMUKH SINGH
|
2602007WL018445
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247997
|
|
GURMUKH SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TARSIKKA-7
|
PB-02-007-023-001/325
(DESHMESH NAGAR)
|
2602007000NRG23210220230186547
|
21/02/2023
|
Karamjit Kaur
|
2602007WL018445
|
Karamjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301248099
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TARSIKKA-7
|
PB-02-007-046-001/10
(MAHMUDPURA)
|
2602007000NRG23210220230186723
|
21/02/2023
|
PRITAM SINGH
|
2602007WL018460
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248094
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TARSIKKA-7
|
PB-02-007-050-001/105
(MATTEWAL)
|
2602007000NRG23210220230186409
|
21/02/2023
|
Jaswant Singh
|
2602007WL018440
|
Jaswant Singh
|
00354
|
PUNB0158010
|
3102
|
3102
|
Processed
|
01/03/2023
|
|
9301248000
|
|
JASWANT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TARSIKKA-7
|
PB-02-007-058-001/1
(PANWAN)
|
2602007000NRG23210220230186649
|
21/02/2023
|
SUKHJINDER SINGH
|
2602007WL018455
|
SUKHJINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248001
|
|
SUKHJINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TARSIKKA-7
|
PB-02-007-080-001/162
(TARSIKKA)
|
2602007000NRG23210220230186669
|
21/02/2023
|
Heera Singh
|
2602007WL018457
|
Heera Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248007
|
|
HEERA SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TARSIKKA-7
|
PB-02-007-080-001/366
(TARSIKKA)
|
2602007000NRG23210220230186677
|
21/02/2023
|
Mangal Singh
|
2602007WL018457
|
Mangal Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247895
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
TARSIKKA-7
|
PB-02-007-080-001/598
(TARSIKKA)
|
2602007000NRG23210220230186694
|
21/02/2023
|
MAKHAN SINGH
|
2602007WL018457
|
MAKHAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248060
|
|
MAKHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TARSIKKA-7
|
PB-02-007-085-001/119
(UDDOKE KHURD)
|
2602007000NRG23210220230186771
|
21/02/2023
|
CHARAN SINGH
|
2602007WL018463
|
CHARAN SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
28/02/2023
|
|
9301247998
|
|
MR CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
TARSIKKA-7
|
PB-02-007-088-001/42
(SANGRAWA)
|
2602007000NRG23210220230186948
|
21/02/2023
|
Balraj Kaur
|
2602007WL018480
|
Balraj Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248079
|
|
BALRAJ KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TARSIKKA-7
|
PB-02-007-088-001/44
(SANGRAWA)
|
2602007000NRG23210220230186953
|
21/02/2023
|
Satia
|
2602007WL018480
|
Satia
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247893
|
|
SATIA WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TARSIKKA-7
|
PB-02-007-088-001/47
(SANGRAWA)
|
2602007000NRG23210220230186958
|
21/02/2023
|
Harjinder Kaur
|
2602007WL018480
|
Harjinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248070
|
|
HARJINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
TARSIKKA-7
|
PB-02-007-088-001/50
(SANGRAWA)
|
2602007000NRG23210220230186926
|
21/02/2023
|
PARAMJIT KAUR
|
2602007WL018479
|
PARAMJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301248071
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
238
|
TARSIKKA-7
|
PB-02-007-055-001/36
(NARRAINGARH)
|
2602007000NRG23210220230186591
|
21/02/2023
|
Kulbir Singh
|
2602007WL018447
|
Kulbir Singh
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247938
|
|
Kulbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TARSIKKA-7
|
PB-02-007-079-001/290
(TANGRA)
|
2602007000NRG23210220230186877
|
21/02/2023
|
Davinder Kaur
|
2602007WL018475
|
Davinder Kaur
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247935
|
|
DAVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TARSIKKA-7
|
PB-02-007-079-001/34
(TANGRA)
|
2602007000NRG23210220230186884
|
21/02/2023
|
Baljit Kaur
|
2602007WL018475
|
Baljit Kaur
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247936
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
TARSIKKA-7
|
PB-02-007-079-001/355
(TANGRA)
|
2602007000NRG23210220230186885
|
21/02/2023
|
Sarbjit Kaur
|
2602007WL018475
|
Sarbjit Kaur
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
01/03/2023
|
|
9301247937
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
TARSIKKA-7
|
PB-02-007-079-001/78
(TANGRA)
|
2602007000NRG23210220230186892
|
21/02/2023
|
Manjit Kaur
|
2602007WL018475
|
Manjit Kaur
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301248062
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
243
|
TARSIKKA-7
|
PB-02-007-005-001/210
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186315
|
21/02/2023
|
Ranjit. kaur
|
2602007WL018434
|
Ranjit. kaur
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247954
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
TARSIKKA-7
|
PB-02-007-005-001/37
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186342
|
21/02/2023
|
BALWINDER KAUR
|
2602007WL018434
|
BALWINDER KAUR
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9301247953
|
|
BALWINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
245
|
TARSIKKA-7
|
PB-02-007-005-001/60
(BALA CHAK KHAIRA)
|
2602007000NRG23210220230186366
|
21/02/2023
|
Binder. Kaur
|
2602007WL018434
|
Binder. Kaur
|
00415
|
SBIN0001287
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247898
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
246
|
TARSIKKA-7
|
PB-02-007-079-001/255
(TANGRA)
|
2602007000NRG23210220230186870
|
21/02/2023
|
Gian Kaur
|
2602007WL018475
|
Gian Kaur
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301248061
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
TARSIKKA-7
|
PB-02-007-079-001/264
(TANGRA)
|
2602007000NRG23210220230186873
|
21/02/2023
|
Jasbir Kaur
|
2602007WL018475
|
Jasbir Kaur
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247899
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
TARSIKKA-7
|
PB-02-007-079-001/269
(TANGRA)
|
2602007000NRG23210220230186874
|
21/02/2023
|
Sukhwinder Singh
|
2602007WL018475
|
Sukhwinder Singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247900
|
|
MR SUKHWINDER SINGH SO SH GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
TARSIKKA-7
|
PB-02-007-079-001/315
(TANGRA)
|
2602007000NRG23210220230186882
|
21/02/2023
|
Baljit Kaur
|
2602007WL018475
|
Baljit Kaur
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
28/02/2023
|
|
9301247901
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
250
|
TARSIKKA-7
|
PB-02-007-040-001/201
(KHIDOWALI)
|
2602007000NRG23210220230186711
|
21/02/2023
|
Rajwinder Kaur
|
2602007WL018458
|
Rajwinder Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9301247902
|
|
RAJWINDER KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
251
|
TARSIKKA-7
|
PB-02-007-034-001/117
(JHARU NANGAL)
|
2602007000NRG23210220230186637
|
21/02/2023
|
Sham singh
|
2602007WL018454
|
Sham singh
|
00415
|
SBIN0050675
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9301248085
|
|
SHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517470
|
517470
|
|
|
|
|
|
|
|