|
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-02-007-064-001/126
(ROOPOWALI BRAHMNA)
|
2602007000NRG23290720220049212
|
29/07/2022
|
SARWAN SINGH
|
2602007WL004390
|
SARWAN SINGH
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368037
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
2
|
TARSIKKA-7
|
PB-02-007-064-001/128
(ROOPOWALI BRAHMNA)
|
2602007000NRG23290720220049213
|
29/07/2022
|
JOGINDER KAUR
|
2602007WL004390
|
JOGINDER KAUR
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368040
|
|
JOGINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-064-001/5
(ROOPOWALI BRAHMNA)
|
2602007000NRG23290720220049215
|
29/07/2022
|
MADAN LAL
|
2602007WL004390
|
MADAN LAL
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368039
|
|
MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
TARSIKKA-7
|
PB-02-007-064-001/98
(ROOPOWALI BRAHMNA)
|
2602007000NRG23290720220049218
|
29/07/2022
|
Ratan Lal
|
2602007WL004390
|
Ratan Lal
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368038
|
|
RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-004-001/10
(BAGGA)
|
2602007000NRG23260720220047960
|
29/07/2022
|
KULDEEP SINGH
|
2602007WL004270
|
KULDEEP SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368035
|
|
KALDIP SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-008-001/31
(BATHUCHAK)
|
2602007000NRG23270720220048766
|
29/07/2022
|
DAVINDER SINGH
|
2602007WL004347
|
DAVINDER SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368045
|
|
DAVINDER SINGH SO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-004-001/26
(BAGGA)
|
2602007000NRG23260720220047984
|
29/07/2022
|
Balkar singh
|
2602007WL004270
|
Balkar singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368072
|
|
BALKAR SINGH S/O SOORTA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-059-001/2
(RAIPUR KHURD)
|
2602007000NRG23270720220048769
|
29/07/2022
|
BHAJAN SINGH
|
2602007WL004348
|
BHAJAN SINGH
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368034
|
|
HARBHAJAN SINGH S/O.MAHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
TARSIKKA-7
|
PB-02-007-059-001/29
(RAIPUR KHURD)
|
2602007000NRG23270720220048771
|
29/07/2022
|
KAWALJIT KAUR
|
2602007WL004348
|
KAWALJIT KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368030
|
|
KULDIP SINGH + KANWALJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
TARSIKKA-7
|
PB-02-007-059-001/30
(RAIPUR KHURD)
|
2602007000NRG23270720220048772
|
29/07/2022
|
RANJIT KAUR
|
2602007WL004348
|
RANJIT KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368031
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
TARSIKKA-7
|
PB-02-007-059-001/32
(RAIPUR KHURD)
|
2602007000NRG23270720220048773
|
29/07/2022
|
PARKASH KAUR
|
2602007WL004348
|
PARKASH KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368033
|
|
PARKASH KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-059-001/33
(RAIPUR KHURD)
|
2602007000NRG23270720220048774
|
29/07/2022
|
AMANDEEP KAUR
|
2602007WL004348
|
AMANDEEP KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368032
|
|
AMANDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-034-001/49
(JHARU NANGAL)
|
2602007000NRG23280720220048894
|
29/07/2022
|
RASHPAL SINGH
|
2602007WL004362
|
RASHPAL SINGH
|
00165
|
IBKL0000686
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585367975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-084-001/188
(UDDOKE KALAN )
|
2602007000NRG23260720220047993
|
29/07/2022
|
Sandeep
|
2602007WL004271
|
Sandeep
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368048
|
|
SANDEEP S/O LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-040-001/102
(KHIDOWALI)
|
2602007000NRG23260720220047954
|
29/07/2022
|
Harbans Singh
|
2602007WL004269
|
Harbans Singh
|
00349
|
PSIB0000122
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368076
|
|
HARBANS SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-050-001/122
(MATTEWAL)
|
2602007000NRG23280720220048913
|
29/07/2022
|
CHARANJIT KAUR
|
2602007WL004365
|
CHARANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368074
|
|
CHARANJIT KAUR WO MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TARSIKKA-7
|
PB-02-007-050-001/125
(MATTEWAL)
|
2602007000NRG23280720220048914
|
29/07/2022
|
SUKHWANT KAUR
|
2602007WL004365
|
SUKHWANT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368075
|
|
SUKHWANT KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TARSIKKA-7
|
PB-02-007-050-001/136
(MATTEWAL)
|
2602007000NRG23280720220048948
|
29/07/2022
|
BILLA
|
2602007WL004369
|
BILLA
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368079
|
|
BILLA SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TARSIKKA-7
|
PB-02-007-050-001/148
(MATTEWAL)
|
2602007000NRG23280720220048915
|
29/07/2022
|
JAGIR SINGH
|
2602007WL004365
|
JAGIR SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368078
|
|
JAGIR SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TARSIKKA-7
|
PB-02-007-050-001/44
(MATTEWAL)
|
2602007000NRG23280720220048957
|
29/07/2022
|
MASSA SINGH
|
2602007WL004369
|
MASSA SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368073
|
|
MASSA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TARSIKKA-7
|
PB-02-007-050-001/84
(MATTEWAL)
|
2602007000NRG23280720220048958
|
29/07/2022
|
Sadhu Singh
|
2602007WL004369
|
Sadhu Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368077
|
|
SADHU SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARSIKKA-7
|
PB-02-007-058-001/7
(PANWAN)
|
2602007000NRG23280720220048908
|
29/07/2022
|
NAVINDER SINGH
|
2602007WL004363
|
NAVINDER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367974
|
|
NAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
23
|
TARSIKKA-7
|
PB-02-007-076-001/57
(TAHARPURA)
|
2602007000NRG23260720220047959
|
29/07/2022
|
RAJ KAUR
|
2602007WL004269
|
RAJ KAUR
|
00349
|
PSIB0000672
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368071
|
|
RAJ KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-004-001/16
(BAGGA)
|
2602007000NRG23260720220047977
|
29/07/2022
|
BALWINDER KAUR
|
2602007WL004270
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368043
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
TARSIKKA-7
|
PB-02-007-004-001/16
(BAGGA)
|
2602007000NRG23260720220047976
|
29/07/2022
|
KULWANT SINGH
|
2602007WL004270
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368044
|
|
KULWANT SINGH S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARSIKKA-7
|
PB-02-007-004-001/8
(BAGGA)
|
2602007000NRG23260720220047986
|
29/07/2022
|
NIRMAL KAUR
|
2602007WL004270
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368042
|
|
NIRMAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARSIKKA-7
|
PB-02-007-020-001/69
(CHOGAWAN)
|
2602007000NRG23260720220047952
|
29/07/2022
|
Jaj Singh
|
2602007WL004269
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368041
|
|
JAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TARSIKKA-7
|
PB-02-007-084-001/164
(UDDOKE KALAN )
|
2602007000NRG23260720220047992
|
29/07/2022
|
Tarsem Singh
|
2602007WL004271
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368036
|
|
TARSEM SINGH S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-010-001/114
(BHATTIKE)
|
2602007000NRG23280720220049011
|
29/07/2022
|
SUKHJINDER KAUR
|
2602007WL004373
|
SUKHJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368068
|
|
SUKHJINDER KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-010-001/51
(BHATTIKE)
|
2602007000NRG23280720220049021
|
29/07/2022
|
SARBJIT KAUR
|
2602007WL004373
|
SARBJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368070
|
|
SARABJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARSIKKA-7
|
PB-02-007-018-001/20
(CHARAN SINGH WALA)
|
2602007000NRG23280720220048820
|
29/07/2022
|
BALJINDER S
|
2602007WL004353
|
BALJINDER S
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367977
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG23280720220048965
|
29/07/2022
|
Baljit Singh
|
2602007WL004370
|
Baljit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368069
|
|
BALJIT SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-040-001/78
(KHIDOWALI)
|
2602007000NRG23260720220047955
|
29/07/2022
|
Jaswant Singh
|
2602007WL004269
|
Jaswant Singh
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368014
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARSIKKA-7
|
PB-02-007-063-001/3
(RASULPUR KHURD)
|
2602007000NRG23270720220048498
|
29/07/2022
|
BACHAN SINGH
|
2602007WL004320
|
BACHAN SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368066
|
|
BACHAN KAURV WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-071-002/30
(SHAHPUR KHURD)
|
2602007000NRG23270720220048544
|
29/07/2022
|
Satnam Singh
|
2602007WL004326
|
Satnam Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367978
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-071-002/33
(SHAHPUR KHURD)
|
2602007000NRG23270720220048547
|
29/07/2022
|
MALKIT SINGH
|
2602007WL004326
|
MALKIT SINGH
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585367980
|
|
MALKEET SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-080-001/114
(TARSIKKA)
|
2602007000NRG23280720220048986
|
29/07/2022
|
Lakha Singh
|
2602007WL004372
|
Lakha Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367982
|
|
LAKHA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-080-001/200
(TARSIKKA)
|
2602007000NRG23280720220048989
|
29/07/2022
|
JOGINDER KAUR
|
2602007WL004372
|
JOGINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367976
|
|
JOGINDER KAUR WO SHRI DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-080-001/262
(TARSIKKA)
|
2602007000NRG23280720220048992
|
29/07/2022
|
KULDEEP SINGH
|
2602007WL004372
|
KULDEEP SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368065
|
|
KULDIP SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-080-001/89
(TARSIKKA)
|
2602007000NRG23280720220049006
|
29/07/2022
|
Bhajan Kaur
|
2602007WL004372
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367979
|
|
BHAJAN KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
41
|
TARSIKKA-7
|
PB-02-007-080-001/96
(TARSIKKA)
|
2602007000NRG23280720220049008
|
29/07/2022
|
Jasbir Kaur
|
2602007WL004372
|
Jasbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367981
|
|
JASBIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG23280720220049009
|
29/07/2022
|
SANJEEV KUMAR
|
2602007WL004372
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368067
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-052-001/1
(MEHNIAN BRAHMNA)
|
2602007000NRG23270720220048724
|
29/07/2022
|
PARKASH KAUR
|
2602007WL004341
|
PARKASH KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367984
|
|
PARKASH KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARSIKKA-7
|
PB-02-007-052-001/35
(MEHNIAN BRAHMNA)
|
2602007000NRG23270720220048725
|
29/07/2022
|
JASWINDER SINGH
|
2602007WL004341
|
JASWINDER SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367983
|
|
JASWINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-052-001/46
(MEHNIAN BRAHMNA)
|
2602007000NRG23270720220048726
|
29/07/2022
|
RAMANDEEP KAUR
|
2602007WL004341
|
RAMANDEEP KAUR
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585368064
|
|
RAMANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-080-001/74
(TARSIKKA)
|
2602007000NRG23280720220049005
|
29/07/2022
|
dharam singh
|
2602007WL004372
|
dharam singh
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585368063
|
|
DHARAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
47
|
TARSIKKA-7
|
PB-02-007-010-001/1
(BHATTIKE)
|
2602007000NRG23280720220049010
|
29/07/2022
|
MANJIT KAUR
|
2602007WL004373
|
MANJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367987
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-010-001/122
(BHATTIKE)
|
2602007000NRG23280720220049012
|
29/07/2022
|
LAKHWINDER KAUR
|
2602007WL004373
|
LAKHWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367990
|
|
LAKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
TARSIKKA-7
|
PB-02-007-010-001/17
(BHATTIKE)
|
2602007000NRG23280720220049013
|
29/07/2022
|
DALBIR KAUR
|
2602007WL004373
|
DALBIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368062
|
|
DALBIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-010-001/29
(BHATTIKE)
|
2602007000NRG23280720220049018
|
29/07/2022
|
HARJINDER SINGH
|
2602007WL004373
|
HARJINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368058
|
|
HARJINDER SINGH SO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-010-001/34
(BHATTIKE)
|
2602007000NRG23280720220049019
|
29/07/2022
|
HARJIT KAUR
|
2602007WL004373
|
HARJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367985
|
|
HARJIT KAUR W/O LASHKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARSIKKA-7
|
PB-02-007-010-001/39
(BHATTIKE)
|
2602007000NRG23280720220049020
|
29/07/2022
|
KASHMIR KAUR
|
2602007WL004373
|
KASHMIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368060
|
|
KASHMIR KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-010-001/70
(BHATTIKE)
|
2602007000NRG23280720220049022
|
29/07/2022
|
DALBIR KAUR
|
2602007WL004373
|
DALBIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367986
|
|
DALBIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-010-001/74
(BHATTIKE)
|
2602007000NRG23280720220049023
|
29/07/2022
|
HARDEEP SINGH
|
2602007WL004373
|
HARDEEP SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368061
|
|
HARDEEP SINGH SO KUNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-010-001/8
(BHATTIKE)
|
2602007000NRG23280720220049024
|
29/07/2022
|
JOGINDER SINGH
|
2602007WL004373
|
JOGINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367991
|
|
JOGINDER SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-028-001/15
(GHANSHAMPUR)
|
2602007000NRG23280720220048963
|
29/07/2022
|
JAGROOP SINGH
|
2602007WL004370
|
JAGROOP SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367988
|
|
JAGROOP SINGH S/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-047-001/18
(MAHSUMPUR KHURD)
|
2602007000NRG23280720220048862
|
29/07/2022
|
GAJJAN SINGH
|
2602007WL004360
|
GAJJAN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367989
|
|
GAJJAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
TARSIKKA-7
|
PB-02-007-047-001/62
(MAHSUMPUR KHURD)
|
2602007000NRG23280720220048865
|
29/07/2022
|
BALKAR SINGH
|
2602007WL004360
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368059
|
|
BALKAR SNGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
59
|
TARSIKKA-7
|
PB-02-007-018-001/12
(CHARAN SINGH WALA)
|
2602007000NRG23280720220048815
|
29/07/2022
|
JAGBINDER SINGH
|
2602007WL004353
|
JAGBINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368001
|
|
JAGBINDER SINGH S/O TARLOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-018-001/15
(CHARAN SINGH WALA)
|
2602007000NRG23280720220048816
|
29/07/2022
|
Kuldip Singh
|
2602007WL004353
|
Kuldip Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368000
|
|
KULDIP SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-026-001/120
(DHULKA)
|
2602007000NRG23270720220048699
|
29/07/2022
|
BABY
|
2602007WL004339
|
BABY
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368002
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-026-001/121
(DHULKA)
|
2602007000NRG23280720220048927
|
29/07/2022
|
Tirath Singh
|
2602007WL004367
|
Tirath Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367993
|
|
TIRATH SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-026-001/139
(DHULKA)
|
2602007000NRG23280720220048930
|
29/07/2022
|
GURMIT KAUR
|
2602007WL004367
|
GURMIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367998
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-026-001/177
(DHULKA)
|
2602007000NRG23270720220048700
|
29/07/2022
|
DARSHAN SINGH
|
2602007WL004339
|
DARSHAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367995
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-026-001/180
(DHULKA)
|
2602007000NRG23270720220048701
|
29/07/2022
|
MUKHTAR SINGH
|
2602007WL004339
|
MUKHTAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368056
|
|
MUKHTAR SINGH KISHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-026-001/187
(DHULKA)
|
2602007000NRG23270720220048702
|
29/07/2022
|
AJIT SINGH
|
2602007WL004339
|
AJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367997
|
|
AJIT SINGH SO RULEA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-026-001/191
(DHULKA)
|
2602007000NRG23280720220048931
|
29/07/2022
|
MANJIT KAUR
|
2602007WL004367
|
MANJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585367996
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-026-001/192
(DHULKA)
|
2602007000NRG23270720220048703
|
29/07/2022
|
BAKHTAWAR SINGH
|
2602007WL004339
|
BAKHTAWAR SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367994
|
|
BAKHTVAR SINGH SO RULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-026-001/206
(DHULKA)
|
2602007000NRG23270720220048704
|
29/07/2022
|
MAHINDER KAUR
|
2602007WL004339
|
MAHINDER KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367999
|
|
MOHINDER KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-026-001/219
(DHULKA)
|
2602007000NRG23270720220048705
|
29/07/2022
|
MANDEEP KAUR
|
2602007WL004339
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368005
|
|
MANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23280720220048932
|
29/07/2022
|
VEERO
|
2602007WL004367
|
VEERO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368004
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-026-001/224
(DHULKA)
|
2602007000NRG23270720220048706
|
29/07/2022
|
SUKHWINDER KAUR
|
2602007WL004339
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368055
|
|
SUKHWINDR KAURE W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-026-001/62
(DHULKA)
|
2602007000NRG23280720220048943
|
29/07/2022
|
RANJIT KAUR
|
2602007WL004367
|
RANJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368003
|
|
RANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-070-001/127
(SARJA)
|
2602007000NRG23280720220048872
|
29/07/2022
|
Kulwinder Kaur
|
2602007WL004361
|
Kulwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368054
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-070-001/4
(SARJA)
|
2602007000NRG23280720220048873
|
29/07/2022
|
Bhagwant singh
|
2602007WL004361
|
Bhagwant singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368057
|
|
BHAGWANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
76
|
TARSIKKA-7
|
PB-02-007-013-001/60
(BHOEWAL)
|
2602007000NRG23270720220048695
|
29/07/2022
|
AMRIK MASIH
|
2602007WL004338
|
AMRIK MASIH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368053
|
|
AMRIK MASIH S/O MADAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23280720220048964
|
29/07/2022
|
KASHMIR SINGH
|
2602007WL004370
|
KASHMIR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368006
|
|
KASHMIR SINGH S/O S.GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-075-001/16
(SURROPADHE)
|
2602007000NRG23270720220048553
|
29/07/2022
|
RAWEL SINGH
|
2602007WL004327
|
RAWEL SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585368007
|
|
RAVEL SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-075-001/21
(SURROPADHE)
|
2602007000NRG23270720220048556
|
29/07/2022
|
PAL SINGH
|
2602007WL004327
|
PAL SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585368008
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-086-001/49
(CHOTE GHANSHAMPUR)
|
2602007000NRG23280720220048851
|
29/07/2022
|
BHINDER
|
2602007WL004359
|
BHINDER
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368009
|
|
BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-086-001/60
(CHOTE GHANSHAMPUR)
|
2602007000NRG23280720220048852
|
29/07/2022
|
KAMLA
|
2602007WL004359
|
KAMLA
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368010
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
82
|
TARSIKKA-7
|
PB-02-007-064-001/7
(ROOPOWALI BRAHMNA)
|
2602007000NRG23290720220049217
|
29/07/2022
|
BEENA RANI
|
2602007WL004390
|
BEENA RANI
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368011
|
|
MEENA W/O ROOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
TARSIKKA-7
|
PB-02-007-013-001/125
(BHOEWAL)
|
2602007000NRG23260720220047905
|
29/07/2022
|
Sukhwinder Masih
|
2602007WL004263
|
Sukhwinder Masih
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368052
|
|
SUKHWINDER MASIH SO RAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-013-001/28
(BHOEWAL)
|
2602007000NRG23270720220048692
|
29/07/2022
|
Manga Masih
|
2602007WL004338
|
Manga Masih
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368012
|
|
MANGA SO TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG23280720220048818
|
29/07/2022
|
BALWINDER KAUR
|
2602007WL004353
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368023
|
|
KHUSHPREET KAUR U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
TARSIKKA-7
|
PB-02-007-018-001/24
(CHARAN SINGH WALA)
|
2602007000NRG23280720220048821
|
29/07/2022
|
SHEETAL KAUR
|
2602007WL004353
|
SHEETAL KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368022
|
|
SHEETAL KAUR WO PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23280720220048824
|
29/07/2022
|
AMANDEEP KAUR
|
2602007WL004353
|
AMANDEEP KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368018
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23280720220048825
|
29/07/2022
|
SIMRANJIT KAUR
|
2602007WL004353
|
SIMRANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585368017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
TARSIKKA-7
|
PB-02-007-050-001/45
(MATTEWAL)
|
2602007000NRG23280720220048921
|
29/07/2022
|
RACHAN SINGH
|
2602007WL004365
|
RACHAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368013
|
|
RACHAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-050-001/62
(MATTEWAL)
|
2602007000NRG23280720220048922
|
29/07/2022
|
JAGIR SINGH
|
2602007WL004365
|
JAGIR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368015
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARSIKKA-7
|
PB-02-007-050-001/95
(MATTEWAL)
|
2602007000NRG23280720220048923
|
29/07/2022
|
Binder Singh
|
2602007WL004365
|
Binder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368050
|
|
BINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-050-001/96
(MATTEWAL)
|
2602007000NRG23280720220048959
|
29/07/2022
|
Sajan Singh
|
2602007WL004369
|
Sajan Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368049
|
|
SAJAN SINGH SO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TARSIKKA-7
|
PB-02-007-071-002/32
(SHAHPUR KHURD)
|
2602007000NRG23270720220048546
|
29/07/2022
|
JARNAIL SINGH
|
2602007WL004326
|
JARNAIL SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368019
|
|
JARNAIL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-071-002/36
(SHAHPUR KHURD)
|
2602007000NRG23270720220048549
|
29/07/2022
|
SARABJIT SINGH
|
2602007WL004326
|
SARABJIT SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Rejected
|
04/08/2022
|
|
3585368020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
TARSIKKA-7
|
PB-02-007-080-001/134
(TARSIKKA)
|
2602007000NRG23280720220048987
|
29/07/2022
|
Sahib Singh
|
2602007WL004372
|
Sahib Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368051
|
|
SAHIB SINGH SO NAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-080-001/206
(TARSIKKA)
|
2602007000NRG23280720220048990
|
29/07/2022
|
Sarabjit Kaur
|
2602007WL004372
|
Sarabjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368021
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-080-001/250
(TARSIKKA)
|
2602007000NRG23280720220048991
|
29/07/2022
|
KASHMIR KAUR
|
2602007WL004372
|
KASHMIR KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368016
|
|
KASHMIR KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
98
|
TARSIKKA-7
|
PB-02-007-059-001/5
(RAIPUR KHURD)
|
2602007000NRG23270720220048775
|
29/07/2022
|
AMRIK SINGH
|
2602007WL004348
|
AMRIK SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368028
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
TARSIKKA-7
|
PB-02-007-071-002/28
(SHAHPUR KHURD)
|
2602007000NRG23270720220048543
|
29/07/2022
|
GURMUKH SINGH
|
2602007WL004326
|
GURMUKH SINGH
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585367992
|
|
GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARSIKKA-7
|
PB-02-007-071-002/37
(SHAHPUR KHURD)
|
2602007000NRG23270720220048550
|
29/07/2022
|
DALBIR SINGH
|
2602007WL004326
|
DALBIR SINGH
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368026
|
|
DALBIR SINGH SO SH AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARSIKKA-7
|
PB-02-007-071-002/39
(SHAHPUR KHURD)
|
2602007000NRG23270720220048501
|
29/07/2022
|
PALWINDER KAUR
|
2602007WL004321
|
PALWINDER KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368029
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
102
|
TARSIKKA-7
|
PB-02-007-008-001/42
(BATHUCHAK)
|
2602007000NRG23270720220048767
|
29/07/2022
|
PARAMJIT SINGH
|
2602007WL004347
|
PARAMJIT SINGH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368025
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
TARSIKKA-7
|
PB-02-007-013-001/114
(BHOEWAL)
|
2602007000NRG23260720220047904
|
29/07/2022
|
ANWAR MASIH
|
2602007WL004263
|
ANWAR MASIH
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368027
|
|
MR ANWAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARSIKKA-7
|
PB-02-007-013-001/141
(BHOEWAL)
|
2602007000NRG23260720220047951
|
29/07/2022
|
Neelam
|
2602007WL004269
|
Neelam
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368024
|
|
MRS NEELAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARSIKKA-7
|
PB-02-007-076-001/1
(TAHARPURA)
|
2602007000NRG23260720220047956
|
29/07/2022
|
NARINDER KAUR
|
2602007WL004269
|
NARINDER KAUR
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368046
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TARSIKKA-7
|
PB-02-007-076-001/12
(TAHARPURA)
|
2602007000NRG23260720220047957
|
29/07/2022
|
LAKHWINDER SINGH
|
2602007WL004269
|
LAKHWINDER SINGH
|
00415
|
SBIN0017006
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368047
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185274
|
185274
|
|
|
|
|
|
|
|