|
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-02-007-002-001/84
(ARJAN MANGA)
|
2602007000NRG23300120230180942
|
31/01/2023
|
SIMARJIT KAUR
|
2602007WL017879
|
SIMARJIT KAUR
|
00032
|
UTIB0000671
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128334
|
|
SIMARJIT KAUR WO SAJAN SINGH
|
AXIS BANK(607153)
|
|
2
|
TARSIKKA-7
|
PB-02-007-002-001/84
(ARJAN MANGA)
|
2602007000NRG23300120230181289
|
31/01/2023
|
SIMARJIT KAUR
|
2602007WL017905
|
SIMARJIT KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128332
|
|
SIMARJIT KAUR WO SAJAN SINGH
|
AXIS BANK(607153)
|
|
3
|
TARSIKKA-7
|
PB-02-007-002-001/84
(ARJAN MANGA)
|
2602007000NRG23300120230181290
|
31/01/2023
|
SIMARJIT KAUR
|
2602007WL017905
|
SIMARJIT KAUR
|
00032
|
UTIB0000671
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128333
|
|
SIMARJIT KAUR WO SAJAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-064-001/144
(ROOPOWALI BRAHMNA)
|
2602007000NRG23300120230181043
|
31/01/2023
|
Sukhwinder kaur
|
2602007WL017889
|
Sukhwinder kaur
|
00032
|
UTIB0002337
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128335
|
|
SWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-004-001/10
(BAGGA)
|
2602007000NRG23300120230181049
|
31/01/2023
|
KULDEEP SINGH
|
2602007WL017890
|
KULDEEP SINGH
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524128336
|
|
KALDIP SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-002-001/83
(ARJAN MANGA)
|
2602007000NRG23300120230180941
|
31/01/2023
|
RAJWINDER KAUR
|
2602007WL017879
|
RAJWINDER KAUR
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128296
|
|
RAJWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-002-001/83
(ARJAN MANGA)
|
2602007000NRG23300120230181287
|
31/01/2023
|
RAJWINDER KAUR
|
2602007WL017905
|
RAJWINDER KAUR
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128294
|
|
RAJWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-002-001/83
(ARJAN MANGA)
|
2602007000NRG23300120230181288
|
31/01/2023
|
RAJWINDER KAUR
|
2602007WL017905
|
RAJWINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128295
|
|
RAJWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-023-001/286
(DESHMESH NAGAR)
|
2602007000NRG23300120230181114
|
31/01/2023
|
Narinder kaur
|
2602007WL017898
|
Narinder kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128302
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-002-001/120
(ARJAN MANGA)
|
2602007000NRG23300120230180918
|
31/01/2023
|
Narinder kaur
|
2602007WL017879
|
Narinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128200
|
|
NARINDER KAUR W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
11
|
TARSIKKA-7
|
PB-02-007-002-001/120
(ARJAN MANGA)
|
2602007000NRG23300120230181216
|
31/01/2023
|
Narinder kaur
|
2602007WL017905
|
Narinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128198
|
|
NARINDER KAUR W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
12
|
TARSIKKA-7
|
PB-02-007-002-001/120
(ARJAN MANGA)
|
2602007000NRG23300120230181217
|
31/01/2023
|
Narinder kaur
|
2602007WL017905
|
Narinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128199
|
|
NARINDER KAUR W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
13
|
TARSIKKA-7
|
PB-02-007-002-001/152
(ARJAN MANGA)
|
2602007000NRG23300120230181238
|
31/01/2023
|
Joginder .kaur
|
2602007WL017905
|
Joginder .kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128196
|
|
JOGINDER KAUR W/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
TARSIKKA-7
|
PB-02-007-002-001/152
(ARJAN MANGA)
|
2602007000NRG23300120230181239
|
31/01/2023
|
Joginder .kaur
|
2602007WL017905
|
Joginder .kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128197
|
|
JOGINDER KAUR W/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
15
|
TARSIKKA-7
|
PB-02-007-002-001/152
(ARJAN MANGA)
|
2602007000NRG23300120230180925
|
31/01/2023
|
Joginder .kaur
|
2602007WL017879
|
Joginder .kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128195
|
|
JOGINDER KAUR W/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
16
|
TARSIKKA-7
|
PB-02-007-017-001/319
(CHANANKE)
|
2602007000NRG23300120230181004
|
31/01/2023
|
Harjit k
|
2602007WL017885
|
Harjit k
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128194
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-081-001/46
(TEHLI SAHIB)
|
2602007000NRG23300120230181047
|
31/01/2023
|
Harmanjot Singh
|
2602007WL017889
|
Harmanjot Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128201
|
|
HARMANJOT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-013-001/140
(BHOEWAL)
|
2602007000NRG23300120230180855
|
31/01/2023
|
Lispat
|
2602007WL017874
|
Lispat
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128192
|
|
MALOOK MASIH & LISPAT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TARSIKKA-7
|
PB-02-007-061-001/102
(RAMDIWALI MUSALMANA)
|
2602007000NRG23230120230177947
|
31/01/2023
|
DALBIR KAUR
|
2602007WL017514
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524128193
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-012-001/23
(BHOE )
|
2602007000NRG23300120230180960
|
31/01/2023
|
CHARN KAUR
|
2602007WL017882
|
CHARN KAUR
|
00349
|
PSIB0000672
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524128202
|
|
CHRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TARSIKKA-7
|
PB-02-007-085-001/173
(UDDOKE KHURD)
|
2602007000NRG23300120230180864
|
31/01/2023
|
HARPINDER SINGH
|
2602007WL017874
|
HARPINDER SINGH
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128203
|
|
HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-001-001/215
(AKALGARH)
|
2602007000NRG23300120230180911
|
31/01/2023
|
Raj Kaur
|
2602007WL017878
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524128325
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARSIKKA-7
|
PB-02-007-002-001/100
(ARJAN MANGA)
|
2602007000NRG23300120230180915
|
31/01/2023
|
Garee
|
2602007WL017879
|
Garee
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128307
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARSIKKA-7
|
PB-02-007-002-001/100
(ARJAN MANGA)
|
2602007000NRG23300120230181206
|
31/01/2023
|
Garee
|
2602007WL017905
|
Garee
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128305
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARSIKKA-7
|
PB-02-007-002-001/100
(ARJAN MANGA)
|
2602007000NRG23300120230181207
|
31/01/2023
|
Garee
|
2602007WL017905
|
Garee
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128306
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARSIKKA-7
|
PB-02-007-004-001/104
(BAGGA)
|
2602007000NRG23300120230181050
|
31/01/2023
|
Pinky kaur
|
2602007WL017890
|
Pinky kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524128321
|
|
PINKY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARSIKKA-7
|
PB-02-007-009-001/23
(BERIWALA)
|
2602007000NRG23240120230178734
|
31/01/2023
|
HARPAL SINGH
|
2602007WL017633
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128225
|
|
HARPAL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-023-001/137
(DESHMESH NAGAR)
|
2602007000NRG23300120230181102
|
31/01/2023
|
Paramjit Kaur
|
2602007WL017898
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128322
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
TARSIKKA-7
|
PB-02-007-023-001/222
(DESHMESH NAGAR)
|
2602007000NRG23300120230181109
|
31/01/2023
|
Rani
|
2602007WL017898
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128328
|
|
RANI WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
TARSIKKA-7
|
PB-02-007-023-001/268
(DESHMESH NAGAR)
|
2602007000NRG23300120230181111
|
31/01/2023
|
KULWANT SINGH
|
2602007WL017898
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128331
|
|
KULWANT SINGH SO JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARSIKKA-7
|
PB-02-007-023-001/278
(DESHMESH NAGAR)
|
2602007000NRG23300120230181112
|
31/01/2023
|
SARABJIT KAUR
|
2602007WL017898
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128329
|
|
SARABJIT KAUR WO GURVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
TARSIKKA-7
|
PB-02-007-023-001/281
(DESHMESH NAGAR)
|
2602007000NRG23300120230181113
|
31/01/2023
|
BALJIT KAUR
|
2602007WL017898
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128326
|
|
BALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
TARSIKKA-7
|
PB-02-007-023-001/296
(DESHMESH NAGAR)
|
2602007000NRG23300120230181116
|
31/01/2023
|
Ninder singh
|
2602007WL017898
|
Ninder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128327
|
|
NINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARSIKKA-7
|
PB-02-007-023-001/298
(DESHMESH NAGAR)
|
2602007000NRG23300120230181117
|
31/01/2023
|
SANDEEP KAUR
|
2602007WL017898
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128324
|
|
SANDEEP KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
TARSIKKA-7
|
PB-02-007-023-001/304
(DESHMESH NAGAR)
|
2602007000NRG23300120230181118
|
31/01/2023
|
Harpreet Kaur
|
2602007WL017898
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128330
|
|
HARPREET KAUR WO GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
TARSIKKA-7
|
PB-02-007-023-001/318
(DESHMESH NAGAR)
|
2602007000NRG23300120230181119
|
31/01/2023
|
Ladu
|
2602007WL017898
|
Ladu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128323
|
|
LADU S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
TARSIKKA-7
|
PB-02-007-030-001/181
(JABBOWAL)
|
2602007000NRG23300120230180857
|
31/01/2023
|
HARDIP SINGH
|
2602007WL017874
|
HARDIP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8524128299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-064-001/145
(ROOPOWALI BRAHMNA)
|
2602007000NRG23300120230181044
|
31/01/2023
|
Surjit kaur
|
2602007WL017889
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128320
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
TARSIKKA-7
|
PB-02-007-081-001/48
(TEHLI SAHIB)
|
2602007000NRG23300120230181048
|
31/01/2023
|
Argent Singh
|
2602007WL017889
|
Argent Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128319
|
|
ARGENT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-002-001/158
(ARJAN MANGA)
|
2602007000NRG23300120230181240
|
31/01/2023
|
Sarbjit. Kaur
|
2602007WL017905
|
Sarbjit. Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128204
|
|
SARBJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-002-001/158
(ARJAN MANGA)
|
2602007000NRG23300120230181241
|
31/01/2023
|
Sarbjit. Kaur
|
2602007WL017905
|
Sarbjit. Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128205
|
|
SARBJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-073-001/56
(SIDHWA)
|
2602007000NRG23300120230181046
|
31/01/2023
|
BALWINDER SINGH
|
2602007WL017889
|
BALWINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128206
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-080-001/100
(TARSIKKA)
|
2602007000NRG23300120230180859
|
31/01/2023
|
Natha Singh
|
2602007WL017874
|
Natha Singh
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128207
|
|
NATHA SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-001-001/128
(AKALGARH)
|
2602007000NRG23300120230180910
|
31/01/2023
|
SURINDER SINGH
|
2602007WL017878
|
SURINDER SINGH
|
00354
|
PUNB0094200
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524128215
|
|
SURINDER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-001-001/287
(AKALGARH)
|
2602007000NRG23300120230180913
|
31/01/2023
|
Mehar Singh
|
2602007WL017878
|
Mehar Singh
|
00354
|
PUNB0094200
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524128210
|
|
MEHAR SINGH S/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-023-001/160
(DESHMESH NAGAR)
|
2602007000NRG23300120230181103
|
31/01/2023
|
Kuldeep singh
|
2602007WL017898
|
Kuldeep singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128212
|
|
KULDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-023-001/184
(DESHMESH NAGAR)
|
2602007000NRG23300120230181105
|
31/01/2023
|
Manpreet kaur
|
2602007WL017898
|
Manpreet kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128214
|
|
ARSHDEEP KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-023-001/217
(DESHMESH NAGAR)
|
2602007000NRG23300120230181107
|
31/01/2023
|
Makhan singh
|
2602007WL017898
|
Makhan singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128211
|
|
MAKHAN SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-023-001/219
(DESHMESH NAGAR)
|
2602007000NRG23300120230181108
|
31/01/2023
|
Amarjit Kaur
|
2602007WL017898
|
Amarjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128209
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARSIKKA-7
|
PB-02-007-023-001/292
(DESHMESH NAGAR)
|
2602007000NRG23300120230181115
|
31/01/2023
|
Karamjit kaur
|
2602007WL017898
|
Karamjit kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128208
|
|
KARAMJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-023-001/72
(DESHMESH NAGAR)
|
2602007000NRG23300120230181130
|
31/01/2023
|
Shanti
|
2602007WL017898
|
Shanti
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128213
|
|
SHANTI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
52
|
TARSIKKA-7
|
PB-02-007-009-001/11
(BERIWALA)
|
2602007000NRG23240120230178732
|
31/01/2023
|
JOGINDER SINGH
|
2602007WL017633
|
JOGINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128217
|
|
JOGINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-009-001/36
(BERIWALA)
|
2602007000NRG23240120230178735
|
31/01/2023
|
GURNEK SINGH
|
2602007WL017633
|
GURNEK SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128261
|
|
GURNEK SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-009-001/38
(BERIWALA)
|
2602007000NRG23240120230178737
|
31/01/2023
|
SAWINDER SINGH
|
2602007WL017633
|
SAWINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128216
|
|
SAWINDER SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-009-001/9
(BERIWALA)
|
2602007000NRG23240120230178745
|
31/01/2023
|
ISHAR SINGH
|
2602007WL017633
|
ISHAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128262
|
|
ISHAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
56
|
TARSIKKA-7
|
PB-02-007-009-001/1
(BERIWALA)
|
2602007000NRG23240120230178730
|
31/01/2023
|
CHAND SINGH
|
2602007WL017633
|
CHAND SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128221
|
|
CHAND SINGH S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-009-001/10
(BERIWALA)
|
2602007000NRG23240120230178731
|
31/01/2023
|
HARBHAJAN KAUR
|
2602007WL017633
|
HARBHAJAN KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128260
|
|
HARBHAJAN KAUR W/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-009-001/2
(BERIWALA)
|
2602007000NRG23240120230178733
|
31/01/2023
|
RASPAL KAUR
|
2602007WL017633
|
RASPAL KAUR
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128219
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-009-001/37
(BERIWALA)
|
2602007000NRG23240120230178736
|
31/01/2023
|
Davinder Singh
|
2602007WL017633
|
Davinder Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128218
|
|
DAVINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-009-001/59
(BERIWALA)
|
2602007000NRG23240120230178739
|
31/01/2023
|
GURMAIL SINGH
|
2602007WL017633
|
GURMAIL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128226
|
|
GURMAIL SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-009-001/61
(BERIWALA)
|
2602007000NRG23240120230178740
|
31/01/2023
|
BALJINDER SINGH
|
2602007WL017633
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128259
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-009-001/66
(BERIWALA)
|
2602007000NRG23240120230178741
|
31/01/2023
|
RAJWANT KAUR
|
2602007WL017633
|
RAJWANT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128220
|
|
RAJWANT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-009-001/70
(BERIWALA)
|
2602007000NRG23300120230180945
|
31/01/2023
|
Avtar Singh
|
2602007WL017880
|
Avtar Singh
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128224
|
|
AVTAR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-009-001/70
(BERIWALA)
|
2602007000NRG23300120230180944
|
31/01/2023
|
Harjinder Kaur
|
2602007WL017880
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128223
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-009-001/75
(BERIWALA)
|
2602007000NRG23240120230178742
|
31/01/2023
|
Parmjit Kaur
|
2602007WL017633
|
Parmjit Kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128222
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-009-001/88
(BERIWALA)
|
2602007000NRG23240120230178744
|
31/01/2023
|
Ranjit Kaur
|
2602007WL017633
|
Ranjit Kaur
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128227
|
|
RANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
67
|
TARSIKKA-7
|
PB-02-007-002-001/106
(ARJAN MANGA)
|
2602007000NRG23300120230180916
|
31/01/2023
|
Lakhwinder Kaur
|
2602007WL017879
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128278
|
|
LAKHWINDER KAUR DO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-002-001/106
(ARJAN MANGA)
|
2602007000NRG23300120230181208
|
31/01/2023
|
Lakhwinder Kaur
|
2602007WL017905
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128276
|
|
LAKHWINDER KAUR DO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-002-001/106
(ARJAN MANGA)
|
2602007000NRG23300120230181209
|
31/01/2023
|
Lakhwinder Kaur
|
2602007WL017905
|
Lakhwinder Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128277
|
|
LAKHWINDER KAUR DO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-002-001/124
(ARJAN MANGA)
|
2602007000NRG23300120230181220
|
31/01/2023
|
Kulwinder Singh
|
2602007WL017905
|
Kulwinder Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128253
|
|
KULWINDER SIGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-002-001/124
(ARJAN MANGA)
|
2602007000NRG23300120230181221
|
31/01/2023
|
Kulwinder Singh
|
2602007WL017905
|
Kulwinder Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128254
|
|
KULWINDER SIGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-002-001/125
(ARJAN MANGA)
|
2602007000NRG23300120230181222
|
31/01/2023
|
Amrik Kaur
|
2602007WL017905
|
Amrik Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128229
|
|
AMRIK KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-002-001/125
(ARJAN MANGA)
|
2602007000NRG23300120230181223
|
31/01/2023
|
Amrik Kaur
|
2602007WL017905
|
Amrik Kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128230
|
|
AMRIK KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-002-001/125
(ARJAN MANGA)
|
2602007000NRG23300120230180919
|
31/01/2023
|
Amrik Kaur
|
2602007WL017879
|
Amrik Kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128228
|
|
AMRIK KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-002-001/139
(ARJAN MANGA)
|
2602007000NRG23300120230180922
|
31/01/2023
|
Harbhajan. Singh
|
2602007WL017879
|
Harbhajan. Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128250
|
|
HARBHAJAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-002-001/139
(ARJAN MANGA)
|
2602007000NRG23300120230181230
|
31/01/2023
|
Harbhajan. Singh
|
2602007WL017905
|
Harbhajan. Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128251
|
|
HARBHAJAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-002-001/139
(ARJAN MANGA)
|
2602007000NRG23300120230181231
|
31/01/2023
|
Harbhajan. Singh
|
2602007WL017905
|
Harbhajan. Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128252
|
|
HARBHAJAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-002-001/150
(ARJAN MANGA)
|
2602007000NRG23300120230181236
|
31/01/2023
|
Baljit. kaur
|
2602007WL017905
|
Baljit. kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128255
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-002-001/150
(ARJAN MANGA)
|
2602007000NRG23300120230181237
|
31/01/2023
|
Baljit. kaur
|
2602007WL017905
|
Baljit. kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128256
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-002-001/150
(ARJAN MANGA)
|
2602007000NRG23300120230180924
|
31/01/2023
|
Baljit. kaur
|
2602007WL017879
|
Baljit. kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128257
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-002-001/16
(ARJAN MANGA)
|
2602007000NRG23300120230180927
|
31/01/2023
|
BALWINDER SINGH
|
2602007WL017879
|
BALWINDER SINGH
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524128266
|
|
BALWINDER SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-002-001/16
(ARJAN MANGA)
|
2602007000NRG23300120230181244
|
31/01/2023
|
BALWINDER SINGH
|
2602007WL017905
|
BALWINDER SINGH
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524128265
|
|
BALWINDER SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-002-001/23
(ARJAN MANGA)
|
2602007000NRG23300120230181256
|
31/01/2023
|
Mukhtar Singh
|
2602007WL017905
|
Mukhtar Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128242
|
|
MUKHTAR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-002-001/23
(ARJAN MANGA)
|
2602007000NRG23300120230181257
|
31/01/2023
|
Mukhtar Singh
|
2602007WL017905
|
Mukhtar Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128243
|
|
MUKHTAR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-002-001/23
(ARJAN MANGA)
|
2602007000NRG23300120230180928
|
31/01/2023
|
Mukhtar Singh
|
2602007WL017879
|
Mukhtar Singh
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128244
|
|
MUKHTAR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-002-001/35
(ARJAN MANGA)
|
2602007000NRG23300120230180929
|
31/01/2023
|
Puran Singh
|
2602007WL017879
|
Puran Singh
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128271
|
|
PURAN SINGH S/O S.PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-002-001/35
(ARJAN MANGA)
|
2602007000NRG23300120230181258
|
31/01/2023
|
Puran Singh
|
2602007WL017905
|
Puran Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128272
|
|
PURAN SINGH S/O S.PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-002-001/35
(ARJAN MANGA)
|
2602007000NRG23300120230181259
|
31/01/2023
|
Puran Singh
|
2602007WL017905
|
Puran Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128273
|
|
PURAN SINGH S/O S.PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TARSIKKA-7
|
PB-02-007-002-001/36
(ARJAN MANGA)
|
2602007000NRG23300120230181260
|
31/01/2023
|
SATNAM SINGH
|
2602007WL017905
|
SATNAM SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128263
|
|
SATNAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-002-001/36
(ARJAN MANGA)
|
2602007000NRG23300120230181261
|
31/01/2023
|
SATNAM SINGH
|
2602007WL017905
|
SATNAM SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128264
|
|
SATNAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-002-001/36
(ARJAN MANGA)
|
2602007000NRG23300120230180930
|
31/01/2023
|
SATNAM SINGH
|
2602007WL017879
|
SATNAM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128258
|
|
SATNAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-002-001/4
(ARJAN MANGA)
|
2602007000NRG23300120230180931
|
31/01/2023
|
BIKRAMJIT SINGH
|
2602007WL017879
|
BIKRAMJIT SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128233
|
|
BIKRAMJIT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-002-001/4
(ARJAN MANGA)
|
2602007000NRG23300120230181262
|
31/01/2023
|
BIKRAMJIT SINGH
|
2602007WL017905
|
BIKRAMJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128234
|
|
BIKRAMJIT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-002-001/4
(ARJAN MANGA)
|
2602007000NRG23300120230181263
|
31/01/2023
|
BIKRAMJIT SINGH
|
2602007WL017905
|
BIKRAMJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128235
|
|
BIKRAMJIT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-002-001/5
(ARJAN MANGA)
|
2602007000NRG23300120230181268
|
31/01/2023
|
CHACHAL SINGH
|
2602007WL017905
|
CHACHAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128247
|
|
CHAINCHAL SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-002-001/5
(ARJAN MANGA)
|
2602007000NRG23300120230181269
|
31/01/2023
|
CHACHAL SINGH
|
2602007WL017905
|
CHACHAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128248
|
|
CHAINCHAL SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-002-001/5
(ARJAN MANGA)
|
2602007000NRG23300120230180934
|
31/01/2023
|
CHACHAL SINGH
|
2602007WL017879
|
CHACHAL SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128249
|
|
CHAINCHAL SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-002-001/58
(ARJAN MANGA)
|
2602007000NRG23300120230181272
|
31/01/2023
|
Bir Singh
|
2602007WL017905
|
Bir Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128245
|
|
BIRA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARSIKKA-7
|
PB-02-007-002-001/58
(ARJAN MANGA)
|
2602007000NRG23300120230181273
|
31/01/2023
|
Bir Singh
|
2602007WL017905
|
Bir Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128246
|
|
BIRA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TARSIKKA-7
|
PB-02-007-002-001/6
(ARJAN MANGA)
|
2602007000NRG23300120230181274
|
31/01/2023
|
Kasmar...kaur
|
2602007WL017905
|
Kasmar...kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128274
|
|
KASHMIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-002-001/6
(ARJAN MANGA)
|
2602007000NRG23300120230181275
|
31/01/2023
|
Kasmar...kaur
|
2602007WL017905
|
Kasmar...kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128275
|
|
KASHMIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-002-001/66
(ARJAN MANGA)
|
2602007000NRG23300120230181276
|
31/01/2023
|
Jagir kaur
|
2602007WL017905
|
Jagir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128280
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-002-001/66
(ARJAN MANGA)
|
2602007000NRG23300120230181277
|
31/01/2023
|
Jagir kaur
|
2602007WL017905
|
Jagir kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128281
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-002-001/66
(ARJAN MANGA)
|
2602007000NRG23300120230180936
|
31/01/2023
|
Jagir kaur
|
2602007WL017879
|
Jagir kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128279
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-002-001/7
(ARJAN MANGA)
|
2602007000NRG23300120230180937
|
31/01/2023
|
JASBIR KAUR
|
2602007WL017879
|
JASBIR KAUR
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128238
|
|
JASBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-002-001/7
(ARJAN MANGA)
|
2602007000NRG23300120230181278
|
31/01/2023
|
JASBIR KAUR
|
2602007WL017905
|
JASBIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128236
|
|
JASBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-002-001/7
(ARJAN MANGA)
|
2602007000NRG23300120230181279
|
31/01/2023
|
JASBIR KAUR
|
2602007WL017905
|
JASBIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128237
|
|
JASBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-002-001/74
(ARJAN MANGA)
|
2602007000NRG23300120230181280
|
31/01/2023
|
GURNAM SINGH
|
2602007WL017905
|
GURNAM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128232
|
|
GURNAM SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-002-001/74
(ARJAN MANGA)
|
2602007000NRG23300120230180938
|
31/01/2023
|
GURNAM SINGH
|
2602007WL017879
|
GURNAM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128231
|
|
GURNAM SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-002-001/79
(ARJAN MANGA)
|
2602007000NRG23300120230180939
|
31/01/2023
|
GURNAM SINGH
|
2602007WL017879
|
GURNAM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128267
|
|
RAJDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-002-001/79
(ARJAN MANGA)
|
2602007000NRG23300120230181281
|
31/01/2023
|
GURNAM SINGH
|
2602007WL017905
|
GURNAM SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128268
|
|
RAJDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-002-001/79
(ARJAN MANGA)
|
2602007000NRG23300120230181282
|
31/01/2023
|
GURNAM SINGH
|
2602007WL017905
|
GURNAM SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128269
|
|
RAJDEEP KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-002-001/8
(ARJAN MANGA)
|
2602007000NRG23300120230181283
|
31/01/2023
|
Roor Singh
|
2602007WL017905
|
Roor Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128240
|
|
RURH SINGH SO TOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARSIKKA-7
|
PB-02-007-002-001/8
(ARJAN MANGA)
|
2602007000NRG23300120230181284
|
31/01/2023
|
Roor Singh
|
2602007WL017905
|
Roor Singh
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128241
|
|
RURH SINGH SO TOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-002-001/8
(ARJAN MANGA)
|
2602007000NRG23300120230180940
|
31/01/2023
|
Roor Singh
|
2602007WL017879
|
Roor Singh
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128239
|
|
RURH SINGH SO TOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-002-001/86
(ARJAN MANGA)
|
2602007000NRG23300120230180943
|
31/01/2023
|
SATINDER KAUR
|
2602007WL017879
|
SATINDER KAUR
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128284
|
|
SATINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-002-001/86
(ARJAN MANGA)
|
2602007000NRG23300120230181291
|
31/01/2023
|
SATINDER KAUR
|
2602007WL017905
|
SATINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128282
|
|
SATINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-002-001/86
(ARJAN MANGA)
|
2602007000NRG23300120230181292
|
31/01/2023
|
SATINDER KAUR
|
2602007WL017905
|
SATINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128283
|
|
SATINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARSIKKA-7
|
PB-02-007-017-001/319
(CHANANKE)
|
2602007000NRG23300120230181003
|
31/01/2023
|
Lakhwinder singh
|
2602007WL017885
|
Lakhwinder singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128270
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
120
|
TARSIKKA-7
|
PB-02-007-002-001/117
(ARJAN MANGA)
|
2602007000NRG23300120230181210
|
31/01/2023
|
Amandeep Kaur
|
2602007WL017905
|
Amandeep Kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128287
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARSIKKA-7
|
PB-02-007-002-001/117
(ARJAN MANGA)
|
2602007000NRG23300120230181211
|
31/01/2023
|
Amandeep Kaur
|
2602007WL017905
|
Amandeep Kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128288
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-002-001/127
(ARJAN MANGA)
|
2602007000NRG23300120230181224
|
31/01/2023
|
Harjeet kaur
|
2602007WL017905
|
Harjeet kaur
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128285
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
TARSIKKA-7
|
PB-02-007-002-001/127
(ARJAN MANGA)
|
2602007000NRG23300120230181225
|
31/01/2023
|
Harjeet kaur
|
2602007WL017905
|
Harjeet kaur
|
00354
|
PUNB0139110
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128286
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
124
|
TARSIKKA-7
|
PB-02-007-023-001/19
(DESHMESH NAGAR)
|
2602007000NRG23300120230181106
|
31/01/2023
|
SURJIT SINGH
|
2602007WL017898
|
SURJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128289
|
|
SURJIT SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-023-001/26
(DESHMESH NAGAR)
|
2602007000NRG23300120230181110
|
31/01/2023
|
GURMUKH SINGH
|
2602007WL017898
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128290
|
|
GURMUKH SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARSIKKA-7
|
PB-02-007-023-001/325
(DESHMESH NAGAR)
|
2602007000NRG23300120230181121
|
31/01/2023
|
Karamjit Kaur
|
2602007WL017898
|
Karamjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128293
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TARSIKKA-7
|
PB-02-007-023-001/33
(DESHMESH NAGAR)
|
2602007000NRG23300120230181123
|
31/01/2023
|
MALOOK SINGH
|
2602007WL017898
|
MALOOK SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128291
|
|
MALOOK SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-023-001/73
(DESHMESH NAGAR)
|
2602007000NRG23300120230181131
|
31/01/2023
|
Paramjit Kaur
|
2602007WL017898
|
Paramjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128338
|
|
PARAMJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-030-001/137
(JABBOWAL)
|
2602007000NRG23300120230180856
|
31/01/2023
|
BALWINDER SINGH
|
2602007WL017874
|
BALWINDER SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128292
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
130
|
TARSIKKA-7
|
PB-02-007-079-001/121
(TANGRA)
|
2602007000NRG23300120230181025
|
31/01/2023
|
Rajwinder Kaur
|
2602007WL017888
|
Rajwinder Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128317
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARSIKKA-7
|
PB-02-007-079-001/18
(TANGRA)
|
2602007000NRG23300120230181026
|
31/01/2023
|
Darshan Kaur
|
2602007WL017888
|
Darshan Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128318
|
|
DARSHAN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARSIKKA-7
|
PB-02-007-079-001/182
(TANGRA)
|
2602007000NRG23300120230181027
|
31/01/2023
|
Dalbir Kaur
|
2602007WL017888
|
Dalbir Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128314
|
|
DALBIR KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-079-001/296
(TANGRA)
|
2602007000NRG23300120230181033
|
31/01/2023
|
Chhindo
|
2602007WL017888
|
Chhindo
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128313
|
|
SAWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-079-001/405
(TANGRA)
|
2602007000NRG23300120230181040
|
31/01/2023
|
ASHA RANI
|
2602007WL017888
|
ASHA RANI
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128316
|
|
MR ASHA RANI WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARSIKKA-7
|
PB-02-007-079-001/56
(TANGRA)
|
2602007000NRG23300120230181041
|
31/01/2023
|
Ranjit Kaur
|
2602007WL017888
|
Ranjit Kaur
|
00354
|
PUNB0795100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128315
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
136
|
TARSIKKA-7
|
PB-02-007-079-001/114
(TANGRA)
|
2602007000NRG23300120230181024
|
31/01/2023
|
Kulwat Kaur
|
2602007WL017888
|
Kulwat Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128298
|
|
MRS KULWANT KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARSIKKA-7
|
PB-02-007-079-001/258
(TANGRA)
|
2602007000NRG23300120230181029
|
31/01/2023
|
Rupinderjit Kaur
|
2602007WL017888
|
Rupinderjit Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128300
|
|
MRS RUPINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TARSIKKA-7
|
PB-02-007-079-001/273
(TANGRA)
|
2602007000NRG23300120230181031
|
31/01/2023
|
Dalbir Kaur
|
2602007WL017888
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128297
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARSIKKA-7
|
PB-02-007-079-001/29
(TANGRA)
|
2602007000NRG23300120230181032
|
31/01/2023
|
Harjit Kaur
|
2602007WL017888
|
Harjit Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128301
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
140
|
TARSIKKA-7
|
PB-02-007-012-001/8
(BHOE )
|
2602007000NRG23300120230180961
|
31/01/2023
|
MEWA SINGH
|
2602007WL017882
|
MEWA SINGH
|
00415
|
SBIN0017006
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524128337
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
141
|
TARSIKKA-7
|
PB-02-007-002-001/95
(ARJAN MANGA)
|
2602007000NRG23300120230181293
|
31/01/2023
|
Rajbir Kaur
|
2602007WL017905
|
Rajbir Kaur
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128303
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARSIKKA-7
|
PB-02-007-002-001/95
(ARJAN MANGA)
|
2602007000NRG23300120230181294
|
31/01/2023
|
Rajbir Kaur
|
2602007WL017905
|
Rajbir Kaur
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128304
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
TARSIKKA-7
|
PB-02-007-002-001/1
(ARJAN MANGA)
|
2602007000NRG23300120230181204
|
31/01/2023
|
VEER KAUR
|
2602007WL017905
|
VEER KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128310
|
|
VEERO WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
TARSIKKA-7
|
PB-02-007-002-001/1
(ARJAN MANGA)
|
2602007000NRG23300120230181205
|
31/01/2023
|
VEER KAUR
|
2602007WL017905
|
VEER KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128311
|
|
VEERO WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
TARSIKKA-7
|
PB-02-007-002-001/1
(ARJAN MANGA)
|
2602007000NRG23300120230180914
|
31/01/2023
|
VEER KAUR
|
2602007WL017879
|
VEER KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128312
|
|
VEERO WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
TARSIKKA-7
|
PB-02-007-002-001/118
(ARJAN MANGA)
|
2602007000NRG23300120230181212
|
31/01/2023
|
Sandeep Kaur
|
2602007WL017905
|
Sandeep Kaur
|
00468
|
UBIN0566691
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128308
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
TARSIKKA-7
|
PB-02-007-002-001/118
(ARJAN MANGA)
|
2602007000NRG23300120230181213
|
31/01/2023
|
Sandeep Kaur
|
2602007WL017905
|
Sandeep Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128309
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223626
|
223626
|
|
|
|
|
|
|
|