|
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-02-007-004-001/241
(BAGGA)
|
2602007000NRG24070320240223416
|
07/03/2024
|
KULWINDER KAUR
|
2602007WL017474
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001771
|
|
KULWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/241
(BAGGA)
|
2602007000NRG24070320240223415
|
07/03/2024
|
KULWINDER KAUR
|
2602007WL017474
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001772
|
|
KULWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARSIKKA-7
|
PB-02-007-004-001/88
(BAGGA)
|
2602007000NRG24070320240223428
|
07/03/2024
|
RAJBIR KAUR
|
2602007WL017474
|
RAJBIR KAUR
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001773
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
4
|
TARSIKKA-7
|
PB-02-007-004-001/88
(BAGGA)
|
2602007000NRG24070320240223427
|
07/03/2024
|
RAJBIR KAUR
|
2602007WL017474
|
RAJBIR KAUR
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001774
|
|
RAJBIR KAUR W/O SAHIB SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
5
|
TARSIKKA-7
|
PB-02-007-004-001/99
(BAGGA)
|
2602007000NRG24070320240223430
|
07/03/2024
|
Balwant Singh
|
2602007WL017474
|
Balwant Singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001769
|
|
BALWANT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-004-001/99
(BAGGA)
|
2602007000NRG24070320240223429
|
07/03/2024
|
Balwant Singh
|
2602007WL017474
|
Balwant Singh
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001770
|
|
BALWANT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-027-001/75
(GADARZADA)
|
2602007000NRG24060320240222403
|
07/03/2024
|
Gurwinder Singh
|
2602007WL017391
|
Gurwinder Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001775
|
|
GURWINDER SINGH S/O SARBJEET SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-004-001/161
(BAGGA)
|
2602007000NRG24070320240223392
|
07/03/2024
|
Gurmukh singh
|
2602007WL017474
|
Gurmukh singh
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001657
|
|
GURMUKH SINGH S/O SWARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
TARSIKKA-7
|
PB-02-007-004-001/161
(BAGGA)
|
2602007000NRG24070320240223391
|
07/03/2024
|
Gurmukh singh
|
2602007WL017474
|
Gurmukh singh
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001656
|
|
GURMUKH SINGH S/O SWARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
TARSIKKA-7
|
PB-02-007-004-001/209
(BAGGA)
|
2602007000NRG24070320240223398
|
07/03/2024
|
MANJIT KAUR
|
2602007WL017474
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001671
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
11
|
TARSIKKA-7
|
PB-02-007-004-001/209
(BAGGA)
|
2602007000NRG24070320240223397
|
07/03/2024
|
MANJIT KAUR
|
2602007WL017474
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001672
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
12
|
TARSIKKA-7
|
PB-02-007-004-001/222
(BAGGA)
|
2602007000NRG24070320240223407
|
07/03/2024
|
balbir singh
|
2602007WL017474
|
balbir singh
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001670
|
|
BALBIR KAUR W/O SHANKER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
13
|
TARSIKKA-7
|
PB-02-007-004-001/222
(BAGGA)
|
2602007000NRG24070320240223408
|
07/03/2024
|
balbir singh
|
2602007WL017474
|
balbir singh
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001669
|
|
BALBIR KAUR W/O SHANKER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
TARSIKKA-7
|
PB-02-007-004-001/26
(BAGGA)
|
2602007000NRG24070320240223418
|
07/03/2024
|
Balkar singh
|
2602007WL017474
|
Balkar singh
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001659
|
|
BALKAR SINGH S/O SOORTA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
15
|
TARSIKKA-7
|
PB-02-007-004-001/26
(BAGGA)
|
2602007000NRG24070320240223417
|
07/03/2024
|
Balkar singh
|
2602007WL017474
|
Balkar singh
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001658
|
|
BALKAR SINGH S/O SOORTA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
16
|
TARSIKKA-7
|
PB-02-007-030-001/3
(JABBOWAL)
|
2602007000NRG24070320240223136
|
07/03/2024
|
Bakhsis Singh
|
2602007WL017451
|
Bakhsis Singh
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001661
|
|
BAKSHISH SINGH S/O.PIARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
17
|
TARSIKKA-7
|
PB-02-007-030-001/3
(JABBOWAL)
|
2602007000NRG24070320240223135
|
07/03/2024
|
Bakhsis Singh
|
2602007WL017451
|
Bakhsis Singh
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001660
|
|
BAKSHISH SINGH S/O.PIARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
18
|
TARSIKKA-7
|
PB-02-007-030-001/389
(JABBOWAL)
|
2602007000NRG24070320240223140
|
07/03/2024
|
SATNAM SINGH
|
2602007WL017451
|
SATNAM SINGH
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001663
|
|
SATNAM SINGH S/O.MASSA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
19
|
TARSIKKA-7
|
PB-02-007-030-001/389
(JABBOWAL)
|
2602007000NRG24070320240223139
|
07/03/2024
|
SATNAM SINGH
|
2602007WL017451
|
SATNAM SINGH
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001662
|
|
SATNAM SINGH S/O.MASSA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-059-001/83
(RAIPUR KHURD)
|
2602007000NRG24070320240223121
|
07/03/2024
|
Massa Singh
|
2602007WL017449
|
Massa Singh
|
00152
|
HDFC0003271
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001768
|
|
MASSA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-059-001/2
(RAIPUR KHURD)
|
2602007000NRG24070320240223103
|
07/03/2024
|
BHAJAN SINGH
|
2602007WL017449
|
BHAJAN SINGH
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001766
|
|
HARBHAJAN SINGH S/O.MAHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
22
|
TARSIKKA-7
|
PB-02-007-059-001/24
(RAIPUR KHURD)
|
2602007000NRG24070320240223104
|
07/03/2024
|
MANJIT KAUR
|
2602007WL017449
|
MANJIT KAUR
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001763
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-059-001/26
(RAIPUR KHURD)
|
2602007000NRG24070320240223105
|
07/03/2024
|
SHINDO
|
2602007WL017449
|
SHINDO
|
00152
|
HDFC0003279
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001631
|
|
SHINDO
|
HDFC BANK LTD(607152)
|
|
24
|
TARSIKKA-7
|
PB-02-007-059-001/29
(RAIPUR KHURD)
|
2602007000NRG24070320240223106
|
07/03/2024
|
KAWALJIT KAUR
|
2602007WL017449
|
KAWALJIT KAUR
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001632
|
|
KULDIP SINGH + KANWALJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
25
|
TARSIKKA-7
|
PB-02-007-059-001/31
(RAIPUR KHURD)
|
2602007000NRG24070320240223107
|
07/03/2024
|
LAKHWINDER KAUR
|
2602007WL017449
|
LAKHWINDER KAUR
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001628
|
|
LAKHWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-059-001/33
(RAIPUR KHURD)
|
2602007000NRG24070320240223108
|
07/03/2024
|
AMANDEEP KAUR
|
2602007WL017449
|
AMANDEEP KAUR
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001629
|
|
AMANDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-059-001/35
(RAIPUR KHURD)
|
2602007000NRG24070320240223109
|
07/03/2024
|
SUNITA KUMARI
|
2602007WL017449
|
SUNITA KUMARI
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001630
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
28
|
TARSIKKA-7
|
PB-02-007-059-001/39
(RAIPUR KHURD)
|
2602007000NRG24070320240223110
|
07/03/2024
|
HARJIT SINGH
|
2602007WL017449
|
HARJIT SINGH
|
00152
|
HDFC0003279
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001767
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
TARSIKKA-7
|
PB-02-007-059-001/41
(RAIPUR KHURD)
|
2602007000NRG24070320240223111
|
07/03/2024
|
KAWALJIT KAUR
|
2602007WL017449
|
KAWALJIT KAUR
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001765
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
TARSIKKA-7
|
PB-02-007-059-001/51
(RAIPUR KHURD)
|
2602007000NRG24070320240223113
|
07/03/2024
|
Harjit Singh
|
2602007WL017449
|
Harjit Singh
|
00152
|
HDFC0003279
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001764
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-084-001/315
(UDDOKE KALAN )
|
2602007000NRG24070320240223367
|
07/03/2024
|
Simaranjit Kaur
|
2602007WL017472
|
Simaranjit Kaur
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001745
|
|
SIMRANJIT KAUR
|
IDBI BANK(607095)
|
|
32
|
TARSIKKA-7
|
PB-02-007-084-001/315
(UDDOKE KALAN )
|
2602007000NRG24070320240223366
|
07/03/2024
|
Simaranjit Kaur
|
2602007WL017472
|
Simaranjit Kaur
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001746
|
|
SIMRANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-027-001/39
(GADARZADA)
|
2602007000NRG24070320240223334
|
07/03/2024
|
Mahinder Singh
|
2602007WL017471
|
Mahinder Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001668
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARSIKKA-7
|
PB-02-007-027-001/44
(GADARZADA)
|
2602007000NRG24070320240223335
|
07/03/2024
|
Ratan. Singh
|
2602007WL017471
|
Ratan. Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001667
|
|
RATTAN SINGH S/O MAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-027-001/59
(GADARZADA)
|
2602007000NRG24070320240223338
|
07/03/2024
|
DALBIR SINGH
|
2602007WL017471
|
DALBIR SINGH
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001664
|
|
DALBIR SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-020-001/263
(CHOGAWAN)
|
2602007000NRG24060320240222394
|
07/03/2024
|
Balraj singh
|
2602007WL017390
|
Balraj singh
|
00349
|
PSIB0000672
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153001676
|
|
Balraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARSIKKA-7
|
PB-02-007-078-001/334
(TANEL)
|
2602007000NRG24060320240222395
|
07/03/2024
|
Jaswinder singh
|
2602007WL017390
|
Jaswinder singh
|
00349
|
PSIB0000672
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153001673
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TARSIKKA-7
|
PB-02-007-078-001/335
(TANEL)
|
2602007000NRG24060320240222396
|
07/03/2024
|
Harjinder singh
|
2602007WL017390
|
Harjinder singh
|
00349
|
PSIB0000672
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153001655
|
|
HARJINDER SINGH 9779574895
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TARSIKKA-7
|
PB-02-007-084-001/215
(UDDOKE KALAN )
|
2602007000NRG24070320240223353
|
07/03/2024
|
Balwinder singh
|
2602007WL017472
|
Balwinder singh
|
00349
|
PSIB0000672
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001654
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
40
|
TARSIKKA-7
|
PB-02-007-084-001/215
(UDDOKE KALAN )
|
2602007000NRG24070320240223352
|
07/03/2024
|
Balwinder singh
|
2602007WL017472
|
Balwinder singh
|
00349
|
PSIB0000672
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001653
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
41
|
TARSIKKA-7
|
PB-02-007-084-001/277
(UDDOKE KALAN )
|
2602007000NRG24070320240223365
|
07/03/2024
|
Jagir Kaur
|
2602007WL017472
|
Jagir Kaur
|
00349
|
PSIB0000672
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001674
|
|
JAGIR KAUR WO CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
TARSIKKA-7
|
PB-02-007-084-001/277
(UDDOKE KALAN )
|
2602007000NRG24070320240223364
|
07/03/2024
|
Jagir Kaur
|
2602007WL017472
|
Jagir Kaur
|
00349
|
PSIB0000672
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001675
|
|
JAGIR KAUR WO CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-014-001/191
(BOPERAI)
|
2602007000NRG24060320240222393
|
07/03/2024
|
Gurwinder singh
|
2602007WL017390
|
Gurwinder singh
|
00349
|
PSIB0021205
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153001712
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TARSIKKA-7
|
PB-02-007-014-001/191
(BOPERAI)
|
2602007000NRG24060320240222392
|
07/03/2024
|
Sukhdev singh
|
2602007WL017390
|
Sukhdev singh
|
00349
|
PSIB0021205
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153001713
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
TARSIKKA-7
|
PB-02-007-004-001/113
(BAGGA)
|
2602007000NRG24070320240223382
|
07/03/2024
|
Jagir kaur
|
2602007WL017474
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001787
|
|
JAGIR KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
TARSIKKA-7
|
PB-02-007-004-001/113
(BAGGA)
|
2602007000NRG24070320240223381
|
07/03/2024
|
Jagir kaur
|
2602007WL017474
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001788
|
|
JAGIR KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
TARSIKKA-7
|
PB-02-007-004-001/122
(BAGGA)
|
2602007000NRG24070320240223384
|
07/03/2024
|
Rajwinder kaur
|
2602007WL017474
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001811
|
|
RAJWINDER KAUR WO CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
TARSIKKA-7
|
PB-02-007-004-001/122
(BAGGA)
|
2602007000NRG24070320240223383
|
07/03/2024
|
Rajwinder kaur
|
2602007WL017474
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001812
|
|
RAJWINDER KAUR WO CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
TARSIKKA-7
|
PB-02-007-004-001/127
(BAGGA)
|
2602007000NRG24070320240223385
|
07/03/2024
|
Prabhdeep kaur
|
2602007WL017474
|
Prabhdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001828
|
|
PRABHDEEP KAUR CO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
TARSIKKA-7
|
PB-02-007-004-001/127
(BAGGA)
|
2602007000NRG24070320240223386
|
07/03/2024
|
Prabhdeep kaur
|
2602007WL017474
|
Prabhdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001829
|
|
PRABHDEEP KAUR CO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
TARSIKKA-7
|
PB-02-007-004-001/16
(BAGGA)
|
2602007000NRG24070320240223390
|
07/03/2024
|
KULWANT SINGH
|
2602007WL017474
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001827
|
|
KULWANT SINGH S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TARSIKKA-7
|
PB-02-007-004-001/16
(BAGGA)
|
2602007000NRG24070320240223389
|
07/03/2024
|
KULWANT SINGH
|
2602007WL017474
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001826
|
|
KULWANT SINGH S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
TARSIKKA-7
|
PB-02-007-004-001/17
(BAGGA)
|
2602007000NRG24070320240223394
|
07/03/2024
|
HEERA SINGH
|
2602007WL017474
|
HEERA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001809
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
TARSIKKA-7
|
PB-02-007-004-001/17
(BAGGA)
|
2602007000NRG24070320240223393
|
07/03/2024
|
HEERA SINGH
|
2602007WL017474
|
HEERA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001810
|
|
HEERA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
TARSIKKA-7
|
PB-02-007-004-001/2
(BAGGA)
|
2602007000NRG24070320240223396
|
07/03/2024
|
GURNAM SINGH
|
2602007WL017474
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001622
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
TARSIKKA-7
|
PB-02-007-004-001/2
(BAGGA)
|
2602007000NRG24070320240223395
|
07/03/2024
|
GURNAM SINGH
|
2602007WL017474
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001621
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
TARSIKKA-7
|
PB-02-007-004-001/210
(BAGGA)
|
2602007000NRG24070320240223400
|
07/03/2024
|
SUKHI
|
2602007WL017474
|
SUKHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001790
|
|
SUKHI W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
TARSIKKA-7
|
PB-02-007-004-001/210
(BAGGA)
|
2602007000NRG24070320240223399
|
07/03/2024
|
SUKHI
|
2602007WL017474
|
SUKHI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001791
|
|
SUKHI W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
TARSIKKA-7
|
PB-02-007-004-001/211
(BAGGA)
|
2602007000NRG24070320240223402
|
07/03/2024
|
SATTO
|
2602007WL017474
|
SATTO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001822
|
|
SATTO WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
TARSIKKA-7
|
PB-02-007-004-001/211
(BAGGA)
|
2602007000NRG24070320240223401
|
07/03/2024
|
SATTO
|
2602007WL017474
|
SATTO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001823
|
|
SATTO WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
TARSIKKA-7
|
PB-02-007-004-001/213
(BAGGA)
|
2602007000NRG24070320240223404
|
07/03/2024
|
RANJIT KAUR
|
2602007WL017474
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001800
|
|
RANJIT KAUR W/O LAKHBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
62
|
TARSIKKA-7
|
PB-02-007-004-001/213
(BAGGA)
|
2602007000NRG24070320240223403
|
07/03/2024
|
RANJIT KAUR
|
2602007WL017474
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001801
|
|
RANJIT KAUR W/O LAKHBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
63
|
TARSIKKA-7
|
PB-02-007-004-001/217
(BAGGA)
|
2602007000NRG24070320240223406
|
07/03/2024
|
PARVEEN
|
2602007WL017474
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001624
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
TARSIKKA-7
|
PB-02-007-004-001/217
(BAGGA)
|
2602007000NRG24070320240223405
|
07/03/2024
|
PARVEEN
|
2602007WL017474
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001623
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
TARSIKKA-7
|
PB-02-007-004-001/235
(BAGGA)
|
2602007000NRG24070320240223410
|
07/03/2024
|
HARJIT KAUR
|
2602007WL017474
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001816
|
|
HARJIT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
TARSIKKA-7
|
PB-02-007-004-001/235
(BAGGA)
|
2602007000NRG24070320240223409
|
07/03/2024
|
HARJIT KAUR
|
2602007WL017474
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001817
|
|
HARJIT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
TARSIKKA-7
|
PB-02-007-004-001/236
(BAGGA)
|
2602007000NRG24070320240223412
|
07/03/2024
|
JUGRAJ SINGH
|
2602007WL017474
|
JUGRAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001813
|
|
JUGRAJ SINGH SO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TARSIKKA-7
|
PB-02-007-004-001/236
(BAGGA)
|
2602007000NRG24070320240223411
|
07/03/2024
|
JUGRAJ SINGH
|
2602007WL017474
|
JUGRAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001814
|
|
JUGRAJ SINGH SO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TARSIKKA-7
|
PB-02-007-004-001/238
(BAGGA)
|
2602007000NRG24070320240223414
|
07/03/2024
|
KASHMIR KAUR
|
2602007WL017474
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001805
|
|
KASHMIR KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TARSIKKA-7
|
PB-02-007-004-001/238
(BAGGA)
|
2602007000NRG24070320240223413
|
07/03/2024
|
KASHMIR KAUR
|
2602007WL017474
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001806
|
|
KASHMIR KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TARSIKKA-7
|
PB-02-007-004-001/260
(BAGGA)
|
2602007000NRG24070320240223420
|
07/03/2024
|
Baljit Kaur
|
2602007WL017474
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001820
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
TARSIKKA-7
|
PB-02-007-004-001/260
(BAGGA)
|
2602007000NRG24070320240223419
|
07/03/2024
|
Baljit Kaur
|
2602007WL017474
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001821
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
TARSIKKA-7
|
PB-02-007-004-001/48
(BAGGA)
|
2602007000NRG24070320240223422
|
07/03/2024
|
SARBJIT K
|
2602007WL017474
|
SARBJIT K
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001798
|
|
SARABJIT KAUR WO BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
TARSIKKA-7
|
PB-02-007-004-001/48
(BAGGA)
|
2602007000NRG24070320240223421
|
07/03/2024
|
SARBJIT K
|
2602007WL017474
|
SARBJIT K
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001799
|
|
SARABJIT KAUR WO BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
TARSIKKA-7
|
PB-02-007-027-001/104
(GADARZADA)
|
2602007000NRG24060320240222400
|
07/03/2024
|
Harpreet Kaur
|
2602007WL017391
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001804
|
|
HARPREET KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
TARSIKKA-7
|
PB-02-007-027-001/18
(GADARZADA)
|
2602007000NRG24060320240222401
|
07/03/2024
|
Gurnam Singh
|
2602007WL017391
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001786
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
TARSIKKA-7
|
PB-02-007-027-001/28
(GADARZADA)
|
2602007000NRG24070320240223330
|
07/03/2024
|
Jasbir. .kaur
|
2602007WL017471
|
Jasbir. .kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001626
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TARSIKKA-7
|
PB-02-007-027-001/30
(GADARZADA)
|
2602007000NRG24070320240223331
|
07/03/2024
|
Gumeet singh
|
2602007WL017471
|
Gumeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001802
|
|
GURMEET SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TARSIKKA-7
|
PB-02-007-027-001/37
(GADARZADA)
|
2602007000NRG24070320240223332
|
07/03/2024
|
NINDER
|
2602007WL017471
|
NINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001789
|
|
NINDER SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
TARSIKKA-7
|
PB-02-007-027-001/38
(GADARZADA)
|
2602007000NRG24070320240223333
|
07/03/2024
|
Dalbir Singh
|
2602007WL017471
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001792
|
|
DALBIR SINGH SO MEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TARSIKKA-7
|
PB-02-007-027-001/45
(GADARZADA)
|
2602007000NRG24070320240223336
|
07/03/2024
|
BANARSI
|
2602007WL017471
|
BANARSI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001627
|
|
BANARSI LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TARSIKKA-7
|
PB-02-007-027-001/55
(GADARZADA)
|
2602007000NRG24070320240223337
|
07/03/2024
|
PARMJIT K
|
2602007WL017471
|
PARMJIT K
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001625
|
|
PARAMJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
TARSIKKA-7
|
PB-02-007-027-001/6
(GADARZADA)
|
2602007000NRG24070320240223339
|
07/03/2024
|
BALWINDER SINGH
|
2602007WL017471
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001825
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TARSIKKA-7
|
PB-02-007-027-001/72
(GADARZADA)
|
2602007000NRG24060320240222402
|
07/03/2024
|
Pram Singh
|
2602007WL017391
|
Pram Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001797
|
|
PREM SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
TARSIKKA-7
|
PB-02-007-027-001/84
(GADARZADA)
|
2602007000NRG24060320240222405
|
07/03/2024
|
Karanpreet. Singh
|
2602007WL017391
|
Karanpreet. Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001803
|
|
KARANPREET SINGH SO SARBJEET SINGH
|
BANK OF INDIA(508505)
|
|
86
|
TARSIKKA-7
|
PB-02-007-029-001/3
(GILL)
|
2602007000NRG24070320240223441
|
07/03/2024
|
GURBACHAN SINGH
|
2602007WL017475
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153001710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TARSIKKA-7
|
PB-02-007-029-001/3
(GILL)
|
2602007000NRG24070320240223440
|
07/03/2024
|
GURBACHAN SINGH
|
2602007WL017475
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153001711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
TARSIKKA-7
|
PB-02-007-029-001/82
(GILL)
|
2602007000NRG24070320240223454
|
07/03/2024
|
Daljit Kaur
|
2602007WL017475
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153001645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
TARSIKKA-7
|
PB-02-007-029-001/82
(GILL)
|
2602007000NRG24070320240223453
|
07/03/2024
|
Daljit Kaur
|
2602007WL017475
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153001644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TARSIKKA-7
|
PB-02-007-065-001/20
(SADHPUR)
|
2602007000NRG24070320240223376
|
07/03/2024
|
Prem Singh
|
2602007WL017473
|
Prem Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153001824
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARSIKKA-7
|
PB-02-007-065-001/73
(SADHPUR)
|
2602007000NRG24070320240223380
|
07/03/2024
|
BALWINDER KAUR
|
2602007WL017473
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153001815
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
TARSIKKA-7
|
PB-02-007-084-001/157
(UDDOKE KALAN )
|
2602007000NRG24070320240223347
|
07/03/2024
|
Beer Singh
|
2602007WL017472
|
Beer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001793
|
|
BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
TARSIKKA-7
|
PB-02-007-084-001/157
(UDDOKE KALAN )
|
2602007000NRG24070320240223346
|
07/03/2024
|
Beer Singh
|
2602007WL017472
|
Beer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001794
|
|
BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
TARSIKKA-7
|
PB-02-007-084-001/27
(UDDOKE KALAN )
|
2602007000NRG24070320240223359
|
07/03/2024
|
Ranjit Kaur
|
2602007WL017472
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001807
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
TARSIKKA-7
|
PB-02-007-084-001/27
(UDDOKE KALAN )
|
2602007000NRG24070320240223358
|
07/03/2024
|
Ranjit Kaur
|
2602007WL017472
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001808
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
TARSIKKA-7
|
PB-02-007-084-001/332
(UDDOKE KALAN )
|
2602007000NRG24070320240223369
|
07/03/2024
|
Manpreet kaur
|
2602007WL017472
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001795
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
TARSIKKA-7
|
PB-02-007-084-001/332
(UDDOKE KALAN )
|
2602007000NRG24070320240223368
|
07/03/2024
|
Manpreet kaur
|
2602007WL017472
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001796
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
TARSIKKA-7
|
PB-02-007-084-001/63
(UDDOKE KALAN )
|
2602007000NRG24070320240223373
|
07/03/2024
|
GURMUKH SINGH
|
2602007WL017472
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001818
|
|
GURMUKH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARSIKKA-7
|
PB-02-007-084-001/63
(UDDOKE KALAN )
|
2602007000NRG24070320240223372
|
07/03/2024
|
GURMUKH SINGH
|
2602007WL017472
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001819
|
|
GURMUKH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
100
|
TARSIKKA-7
|
PB-02-007-030-001/289
(JABBOWAL)
|
2602007000NRG24070320240223132
|
07/03/2024
|
Harjit Kaur
|
2602007WL017451
|
Harjit Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001681
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARSIKKA-7
|
PB-02-007-065-001/72
(SADHPUR)
|
2602007000NRG24070320240223379
|
07/03/2024
|
DALJIT KAUR
|
2602007WL017473
|
DALJIT KAUR
|
00354
|
PUNB0087500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153001650
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-080-001/106
(TARSIKKA)
|
2602007000NRG24060320240222409
|
07/03/2024
|
Harjit Kaur
|
2602007WL017393
|
Harjit Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001687
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-080-001/106
(TARSIKKA)
|
2602007000NRG24060320240222408
|
07/03/2024
|
Harjit Kaur
|
2602007WL017393
|
Harjit Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001688
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-080-001/186
(TARSIKKA)
|
2602007000NRG24060320240222411
|
07/03/2024
|
Raj Kaur
|
2602007WL017393
|
Raj Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001737
|
|
RAJ KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-080-001/186
(TARSIKKA)
|
2602007000NRG24060320240222410
|
07/03/2024
|
Raj Kaur
|
2602007WL017393
|
Raj Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001738
|
|
RAJ KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-080-001/340
(TARSIKKA)
|
2602007000NRG24060320240222413
|
07/03/2024
|
Jagir Singh
|
2602007WL017393
|
Jagir Singh
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001679
|
|
JAGIR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-080-001/340
(TARSIKKA)
|
2602007000NRG24060320240222412
|
07/03/2024
|
Jagir Singh
|
2602007WL017393
|
Jagir Singh
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001680
|
|
JAGIR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-080-001/393
(TARSIKKA)
|
2602007000NRG24060320240222416
|
07/03/2024
|
Rajwinder Kaur
|
2602007WL017393
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001682
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-080-001/393
(TARSIKKA)
|
2602007000NRG24060320240222415
|
07/03/2024
|
Rajwinder Kaur
|
2602007WL017393
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001683
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG24060320240222418
|
07/03/2024
|
Dalbir kaur
|
2602007WL017393
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001728
|
|
DALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG24060320240222417
|
07/03/2024
|
Dalbir kaur
|
2602007WL017393
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001729
|
|
DALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-080-001/473
(TARSIKKA)
|
2602007000NRG24060320240222419
|
07/03/2024
|
Amarjit kaur
|
2602007WL017393
|
Amarjit kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001744
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-080-001/473
(TARSIKKA)
|
2602007000NRG24060320240222420
|
07/03/2024
|
Amarjit kaur
|
2602007WL017393
|
Amarjit kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001743
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARSIKKA-7
|
PB-02-007-080-001/56
(TARSIKKA)
|
2602007000NRG24060320240222422
|
07/03/2024
|
BALKAR SINGH
|
2602007WL017393
|
BALKAR SINGH
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001677
|
|
BALKAR SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-080-001/56
(TARSIKKA)
|
2602007000NRG24060320240222421
|
07/03/2024
|
BALKAR SINGH
|
2602007WL017393
|
BALKAR SINGH
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001678
|
|
BALKAR SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-080-001/618
(TARSIKKA)
|
2602007000NRG24070320240223064
|
07/03/2024
|
Veerpal Kaur
|
2602007WL017445
|
Veerpal Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001684
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-080-001/662
(TARSIKKA)
|
2602007000NRG24070320240223065
|
07/03/2024
|
Palwinder kaur
|
2602007WL017445
|
Palwinder kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001689
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-080-001/674
(TARSIKKA)
|
2602007000NRG24060320240222426
|
07/03/2024
|
Davinder Kaur
|
2602007WL017393
|
Davinder Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001685
|
|
DAVINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TARSIKKA-7
|
PB-02-007-080-001/674
(TARSIKKA)
|
2602007000NRG24060320240222425
|
07/03/2024
|
Davinder Kaur
|
2602007WL017393
|
Davinder Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001686
|
|
DAVINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG24060320240222431
|
07/03/2024
|
SANJEEV KUMAR
|
2602007WL017393
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001651
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG24060320240222432
|
07/03/2024
|
SANJEEV KUMAR
|
2602007WL017393
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001652
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
122
|
TARSIKKA-7
|
PB-02-007-029-001/1
(GILL)
|
2602007000NRG24070320240223432
|
07/03/2024
|
BALWINDERV KAUR
|
2602007WL017475
|
BALWINDERV KAUR
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001690
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARSIKKA-7
|
PB-02-007-029-001/1
(GILL)
|
2602007000NRG24070320240223431
|
07/03/2024
|
BALWINDERV KAUR
|
2602007WL017475
|
BALWINDERV KAUR
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001691
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARSIKKA-7
|
PB-02-007-029-001/2
(GILL)
|
2602007000NRG24070320240223433
|
07/03/2024
|
VEER KAUR
|
2602007WL017475
|
VEER KAUR
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001648
|
|
VEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARSIKKA-7
|
PB-02-007-029-001/25
(GILL)
|
2602007000NRG24070320240223435
|
07/03/2024
|
NANAK SINGH
|
2602007WL017475
|
NANAK SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001692
|
|
NANAK SINGH
|
AXIS BANK(607153)
|
|
126
|
TARSIKKA-7
|
PB-02-007-029-001/25
(GILL)
|
2602007000NRG24070320240223434
|
07/03/2024
|
NANAK SINGH
|
2602007WL017475
|
NANAK SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001693
|
|
NANAK SINGH
|
AXIS BANK(607153)
|
|
127
|
TARSIKKA-7
|
PB-02-007-029-001/26
(GILL)
|
2602007000NRG24070320240223437
|
07/03/2024
|
Lakhwinder kaur
|
2602007WL017475
|
Lakhwinder kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001694
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-029-001/26
(GILL)
|
2602007000NRG24070320240223436
|
07/03/2024
|
Lakhwinder kaur
|
2602007WL017475
|
Lakhwinder kaur
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001695
|
|
LAKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-029-001/28
(GILL)
|
2602007000NRG24070320240223439
|
07/03/2024
|
NEELAM
|
2602007WL017475
|
NEELAM
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001702
|
|
NEELAM W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARSIKKA-7
|
PB-02-007-029-001/28
(GILL)
|
2602007000NRG24070320240223438
|
07/03/2024
|
NEELAM
|
2602007WL017475
|
NEELAM
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001703
|
|
NEELAM W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TARSIKKA-7
|
PB-02-007-029-001/35
(GILL)
|
2602007000NRG24070320240223443
|
07/03/2024
|
Kashmir Singh
|
2602007WL017475
|
Kashmir Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001696
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TARSIKKA-7
|
PB-02-007-029-001/35
(GILL)
|
2602007000NRG24070320240223442
|
07/03/2024
|
Kashmir Singh
|
2602007WL017475
|
Kashmir Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001697
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-029-001/45
(GILL)
|
2602007000NRG24070320240223445
|
07/03/2024
|
Lakhwinder Singh
|
2602007WL017475
|
Lakhwinder Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001700
|
|
LAKHWINDER SINGH S/O FOJA SINGH AND KULW
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TARSIKKA-7
|
PB-02-007-029-001/45
(GILL)
|
2602007000NRG24070320240223444
|
07/03/2024
|
Lakhwinder Singh
|
2602007WL017475
|
Lakhwinder Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001701
|
|
LAKHWINDER SINGH S/O FOJA SINGH AND KULW
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARSIKKA-7
|
PB-02-007-029-001/70
(GILL)
|
2602007000NRG24070320240223446
|
07/03/2024
|
Darshan Kaur
|
2602007WL017475
|
Darshan Kaur
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001706
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TARSIKKA-7
|
PB-02-007-029-001/71
(GILL)
|
2602007000NRG24070320240223448
|
07/03/2024
|
Manpreet Kaur
|
2602007WL017475
|
Manpreet Kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001704
|
|
MANPREET KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARSIKKA-7
|
PB-02-007-029-001/71
(GILL)
|
2602007000NRG24070320240223447
|
07/03/2024
|
Manpreet Kaur
|
2602007WL017475
|
Manpreet Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001705
|
|
MANPREET KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARSIKKA-7
|
PB-02-007-029-001/78
(GILL)
|
2602007000NRG24070320240223450
|
07/03/2024
|
Harbans Singh
|
2602007WL017475
|
Harbans Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001698
|
|
HARBANS SINGH S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TARSIKKA-7
|
PB-02-007-029-001/78
(GILL)
|
2602007000NRG24070320240223449
|
07/03/2024
|
Harbans Singh
|
2602007WL017475
|
Harbans Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001699
|
|
HARBANS SINGH S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TARSIKKA-7
|
PB-02-007-029-001/81
(GILL)
|
2602007000NRG24070320240223452
|
07/03/2024
|
Harjit kaur
|
2602007WL017475
|
Harjit kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001707
|
|
HARJIT KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TARSIKKA-7
|
PB-02-007-029-001/81
(GILL)
|
2602007000NRG24070320240223451
|
07/03/2024
|
Harjit kaur
|
2602007WL017475
|
Harjit kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001708
|
|
HARJIT KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARSIKKA-7
|
PB-02-007-029-001/92
(GILL)
|
2602007000NRG24070320240223455
|
07/03/2024
|
KOMAL KAUR
|
2602007WL017475
|
KOMAL KAUR
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001649
|
|
KOMAL KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
143
|
TARSIKKA-7
|
PB-02-007-037-001/261
(KALEKE)
|
2602007000NRG24060320240222406
|
07/03/2024
|
Bhagwan Singh
|
2602007WL017392
|
Bhagwan Singh
|
00354
|
PUNB0104200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001709
|
|
BHAGWAN SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
144
|
TARSIKKA-7
|
PB-02-007-004-001/85
(BAGGA)
|
2602007000NRG24070320240223424
|
07/03/2024
|
GURMEJ SINGH
|
2602007WL017474
|
GURMEJ SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001730
|
|
GURMEJ SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TARSIKKA-7
|
PB-02-007-004-001/85
(BAGGA)
|
2602007000NRG24070320240223423
|
07/03/2024
|
GURMEJ SINGH
|
2602007WL017474
|
GURMEJ SINGH
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001731
|
|
GURMEJ SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARSIKKA-7
|
PB-02-007-004-001/86
(BAGGA)
|
2602007000NRG24070320240223426
|
07/03/2024
|
SURJIT SINGH
|
2602007WL017474
|
SURJIT SINGH
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001732
|
|
SURJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TARSIKKA-7
|
PB-02-007-004-001/86
(BAGGA)
|
2602007000NRG24070320240223425
|
07/03/2024
|
SURJIT SINGH
|
2602007WL017474
|
SURJIT SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001733
|
|
SURJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TARSIKKA-7
|
PB-02-007-027-001/77
(GADARZADA)
|
2602007000NRG24060320240222404
|
07/03/2024
|
Avtar Singh
|
2602007WL017391
|
Avtar Singh
|
00354
|
PUNB0158010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001734
|
|
AVTAR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
TARSIKKA-7
|
PB-02-007-030-001/11
(JABBOWAL)
|
2602007000NRG24070320240223127
|
07/03/2024
|
HARWANT SINGH
|
2602007WL017451
|
HARWANT SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001639
|
|
HARWANT SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARSIKKA-7
|
PB-02-007-030-001/11
(JABBOWAL)
|
2602007000NRG24070320240223126
|
07/03/2024
|
HARWANT SINGH
|
2602007WL017451
|
HARWANT SINGH
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001638
|
|
HARWANT SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TARSIKKA-7
|
PB-02-007-065-001/1
(SADHPUR)
|
2602007000NRG24070320240223374
|
07/03/2024
|
CHANAN SINGH
|
2602007WL017473
|
CHANAN SINGH
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153001641
|
|
CHANAN SINGH SO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TARSIKKA-7
|
PB-02-007-065-001/18
(SADHPUR)
|
2602007000NRG24070320240223375
|
07/03/2024
|
SANTOKH SINGH
|
2602007WL017473
|
SANTOKH SINGH
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153001640
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
TARSIKKA-7
|
PB-02-007-065-001/27
(SADHPUR)
|
2602007000NRG24070320240223377
|
07/03/2024
|
Tarsem Singh
|
2602007WL017473
|
Tarsem Singh
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153001739
|
|
TARSEM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TARSIKKA-7
|
PB-02-007-065-001/37
(SADHPUR)
|
2602007000NRG24070320240223378
|
07/03/2024
|
Pooja
|
2602007WL017473
|
Pooja
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153001637
|
|
POOJA KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TARSIKKA-7
|
PB-02-007-080-001/365
(TARSIKKA)
|
2602007000NRG24060320240222414
|
07/03/2024
|
Sukhwant Kaur
|
2602007WL017393
|
Sukhwant Kaur
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001742
|
|
Sukhwant Kaur
|
INDUSIND BANK(607189)
|
|
156
|
TARSIKKA-7
|
PB-02-007-080-001/598
(TARSIKKA)
|
2602007000NRG24060320240222424
|
07/03/2024
|
MAKHAN SINGH
|
2602007WL017393
|
MAKHAN SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001740
|
|
MAKHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TARSIKKA-7
|
PB-02-007-080-001/598
(TARSIKKA)
|
2602007000NRG24060320240222423
|
07/03/2024
|
MAKHAN SINGH
|
2602007WL017393
|
MAKHAN SINGH
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001741
|
|
MAKHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TARSIKKA-7
|
PB-02-007-080-001/74
(TARSIKKA)
|
2602007000NRG24060320240222428
|
07/03/2024
|
dharam singh
|
2602007WL017393
|
dharam singh
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001666
|
|
DHARAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TARSIKKA-7
|
PB-02-007-080-001/74
(TARSIKKA)
|
2602007000NRG24060320240222427
|
07/03/2024
|
dharam singh
|
2602007WL017393
|
dharam singh
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001665
|
|
DHARAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG24060320240222430
|
07/03/2024
|
Pargat Singh
|
2602007WL017393
|
Pargat Singh
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001735
|
|
PARGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG24060320240222429
|
07/03/2024
|
Pargat Singh
|
2602007WL017393
|
Pargat Singh
|
00354
|
PUNB0158010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001736
|
|
PARGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
TARSIKKA-7
|
PB-02-007-084-001/140
(UDDOKE KALAN )
|
2602007000NRG24070320240223343
|
07/03/2024
|
MANJIT SINGH
|
2602007WL017472
|
MANJIT SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001722
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
TARSIKKA-7
|
PB-02-007-084-001/140
(UDDOKE KALAN )
|
2602007000NRG24070320240223342
|
07/03/2024
|
MANJIT SINGH
|
2602007WL017472
|
MANJIT SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001723
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
TARSIKKA-7
|
PB-02-007-084-001/156
(UDDOKE KALAN )
|
2602007000NRG24070320240223345
|
07/03/2024
|
BALKAR SINGH
|
2602007WL017472
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001716
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TARSIKKA-7
|
PB-02-007-084-001/156
(UDDOKE KALAN )
|
2602007000NRG24070320240223344
|
07/03/2024
|
BALKAR SINGH
|
2602007WL017472
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001717
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TARSIKKA-7
|
PB-02-007-084-001/208
(UDDOKE KALAN )
|
2602007000NRG24070320240223349
|
07/03/2024
|
LAKHWINDER KAUR
|
2602007WL017472
|
LAKHWINDER KAUR
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001718
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TARSIKKA-7
|
PB-02-007-084-001/208
(UDDOKE KALAN )
|
2602007000NRG24070320240223348
|
07/03/2024
|
LAKHWINDER KAUR
|
2602007WL017472
|
LAKHWINDER KAUR
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001719
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TARSIKKA-7
|
PB-02-007-084-001/212
(UDDOKE KALAN )
|
2602007000NRG24070320240223351
|
07/03/2024
|
MANJIT KAUR
|
2602007WL017472
|
MANJIT KAUR
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001726
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TARSIKKA-7
|
PB-02-007-084-001/212
(UDDOKE KALAN )
|
2602007000NRG24070320240223350
|
07/03/2024
|
MANJIT KAUR
|
2602007WL017472
|
MANJIT KAUR
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001727
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TARSIKKA-7
|
PB-02-007-084-001/232
(UDDOKE KALAN )
|
2602007000NRG24070320240223355
|
07/03/2024
|
Vido
|
2602007WL017472
|
Vido
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001643
|
|
VIDO W/O DIAL SINGH PLA 428664
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
TARSIKKA-7
|
PB-02-007-084-001/232
(UDDOKE KALAN )
|
2602007000NRG24070320240223354
|
07/03/2024
|
Vido
|
2602007WL017472
|
Vido
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001642
|
|
VIDO W/O DIAL SINGH PLA 428664
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
TARSIKKA-7
|
PB-02-007-084-001/272
(UDDOKE KALAN )
|
2602007000NRG24070320240223361
|
07/03/2024
|
BHAJNI
|
2602007WL017472
|
BHAJNI
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001720
|
|
BHAJANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
TARSIKKA-7
|
PB-02-007-084-001/272
(UDDOKE KALAN )
|
2602007000NRG24070320240223360
|
07/03/2024
|
BHAJNI
|
2602007WL017472
|
BHAJNI
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001721
|
|
BHAJANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
TARSIKKA-7
|
PB-02-007-084-001/276
(UDDOKE KALAN )
|
2602007000NRG24070320240223363
|
07/03/2024
|
Balkar Singh
|
2602007WL017472
|
Balkar Singh
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001724
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TARSIKKA-7
|
PB-02-007-084-001/276
(UDDOKE KALAN )
|
2602007000NRG24070320240223362
|
07/03/2024
|
Balkar Singh
|
2602007WL017472
|
Balkar Singh
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001725
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
TARSIKKA-7
|
PB-02-007-084-001/51
(UDDOKE KALAN )
|
2602007000NRG24070320240223371
|
07/03/2024
|
GURMUKH SINGH
|
2602007WL017472
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001714
|
|
GURMUKH SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TARSIKKA-7
|
PB-02-007-084-001/51
(UDDOKE KALAN )
|
2602007000NRG24070320240223370
|
07/03/2024
|
GURMUKH SINGH
|
2602007WL017472
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001715
|
|
GURMUKH SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
178
|
TARSIKKA-7
|
PB-02-007-037-001/83
(KALEKE)
|
2602007000NRG24060320240222407
|
07/03/2024
|
KABAL SINGH
|
2602007WL017392
|
KABAL SINGH
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001749
|
|
KABAL SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
179
|
TARSIKKA-7
|
PB-02-007-030-001/174
(JABBOWAL)
|
2602007000NRG24070320240223129
|
07/03/2024
|
BALWANT SINGH
|
2602007WL017451
|
BALWANT SINGH
|
00354
|
PUNB0795100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001781
|
|
BALWANT SINGH S/O VASSAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
180
|
TARSIKKA-7
|
PB-02-007-030-001/174
(JABBOWAL)
|
2602007000NRG24070320240223128
|
07/03/2024
|
BALWANT SINGH
|
2602007WL017451
|
BALWANT SINGH
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001782
|
|
BALWANT SINGH S/O VASSAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
181
|
TARSIKKA-7
|
PB-02-007-030-001/29
(JABBOWAL)
|
2602007000NRG24070320240223134
|
07/03/2024
|
SUCHA S
|
2602007WL017451
|
SUCHA S
|
00354
|
PUNB0795100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001783
|
|
SUCHA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TARSIKKA-7
|
PB-02-007-030-001/29
(JABBOWAL)
|
2602007000NRG24070320240223133
|
07/03/2024
|
SUCHA S
|
2602007WL017451
|
SUCHA S
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001784
|
|
SUCHA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TARSIKKA-7
|
PB-02-007-030-001/410
(JABBOWAL)
|
2602007000NRG24070320240223142
|
07/03/2024
|
Balkar Singh
|
2602007WL017451
|
Balkar Singh
|
00354
|
PUNB0795100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001776
|
|
BALKAR SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TARSIKKA-7
|
PB-02-007-030-001/410
(JABBOWAL)
|
2602007000NRG24070320240223141
|
07/03/2024
|
Balkar Singh
|
2602007WL017451
|
Balkar Singh
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001777
|
|
BALKAR SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TARSIKKA-7
|
PB-02-007-059-001/56
(RAIPUR KHURD)
|
2602007000NRG24070320240223115
|
07/03/2024
|
Sukhdev Singh
|
2602007WL017449
|
Sukhdev Singh
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001778
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
TARSIKKA-7
|
PB-02-007-059-001/57
(RAIPUR KHURD)
|
2602007000NRG24070320240223116
|
07/03/2024
|
Sandeep Kaur
|
2602007WL017449
|
Sandeep Kaur
|
00354
|
PUNB0795100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001779
|
|
SANDEEP KAUR D/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
TARSIKKA-7
|
PB-02-007-059-001/6
(RAIPUR KHURD)
|
2602007000NRG24070320240223117
|
07/03/2024
|
NIRMAK SINGH
|
2602007WL017449
|
NIRMAK SINGH
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001785
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TARSIKKA-7
|
PB-02-007-059-001/80
(RAIPUR KHURD)
|
2602007000NRG24070320240223120
|
07/03/2024
|
Aman kaur
|
2602007WL017449
|
Aman kaur
|
00354
|
PUNB0795100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001780
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
189
|
TARSIKKA-7
|
PB-02-007-030-001/175
(JABBOWAL)
|
2602007000NRG24070320240223130
|
07/03/2024
|
AJIT SINGH
|
2602007WL017451
|
AJIT SINGH
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001748
|
|
MR AJIT SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARSIKKA-7
|
PB-02-007-030-001/175
(JABBOWAL)
|
2602007000NRG24070320240223131
|
07/03/2024
|
AJIT SINGH
|
2602007WL017451
|
AJIT SINGH
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001747
|
|
MR AJIT SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
TARSIKKA-7
|
PB-02-007-030-001/340
(JABBOWAL)
|
2602007000NRG24070320240223101
|
07/03/2024
|
Rajwinder Kaur
|
2602007WL017449
|
Rajwinder Kaur
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001758
|
|
RAJWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TARSIKKA-7
|
PB-02-007-030-001/379
(JABBOWAL)
|
2602007000NRG24070320240223138
|
07/03/2024
|
JAGJIT SINGH
|
2602007WL017451
|
JAGJIT SINGH
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001647
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
TARSIKKA-7
|
PB-02-007-030-001/379
(JABBOWAL)
|
2602007000NRG24070320240223137
|
07/03/2024
|
JAGJIT SINGH
|
2602007WL017451
|
JAGJIT SINGH
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001646
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
TARSIKKA-7
|
PB-02-007-030-001/418
(JABBOWAL)
|
2602007000NRG24070320240223144
|
07/03/2024
|
Satnam singh
|
2602007WL017451
|
Satnam singh
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001751
|
|
SATNAM SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TARSIKKA-7
|
PB-02-007-030-001/418
(JABBOWAL)
|
2602007000NRG24070320240223143
|
07/03/2024
|
Satnam singh
|
2602007WL017451
|
Satnam singh
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001752
|
|
SATNAM SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TARSIKKA-7
|
PB-02-007-059-001/17
(RAIPUR KHURD)
|
2602007000NRG24070320240223102
|
07/03/2024
|
SWARN KAUR
|
2602007WL017449
|
SWARN KAUR
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001635
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARSIKKA-7
|
PB-02-007-059-001/5
(RAIPUR KHURD)
|
2602007000NRG24070320240223112
|
07/03/2024
|
AMRIK SINGH
|
2602007WL017449
|
AMRIK SINGH
|
00415
|
SBIN0003530
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001636
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
TARSIKKA-7
|
PB-02-007-059-001/53
(RAIPUR KHURD)
|
2602007000NRG24070320240223114
|
07/03/2024
|
Pooja
|
2602007WL017449
|
Pooja
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001759
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TARSIKKA-7
|
PB-02-007-059-001/63
(RAIPUR KHURD)
|
2602007000NRG24070320240223118
|
07/03/2024
|
Sandeep kaur
|
2602007WL017449
|
Sandeep kaur
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001757
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TARSIKKA-7
|
PB-02-007-059-001/8
(RAIPUR KHURD)
|
2602007000NRG24070320240223119
|
07/03/2024
|
KASHMIR KAUR
|
2602007WL017449
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001750
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
201
|
TARSIKKA-7
|
PB-02-007-004-001/130
(BAGGA)
|
2602007000NRG24070320240223388
|
07/03/2024
|
Amarjit kaur
|
2602007WL017474
|
Amarjit kaur
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001755
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
TARSIKKA-7
|
PB-02-007-004-001/130
(BAGGA)
|
2602007000NRG24070320240223387
|
07/03/2024
|
Amarjit kaur
|
2602007WL017474
|
Amarjit kaur
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001756
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARSIKKA-7
|
PB-02-007-078-001/335
(TANEL)
|
2602007000NRG24060320240222397
|
07/03/2024
|
Harsimranjeet singh
|
2602007WL017390
|
Harsimranjeet singh
|
00415
|
SBIN0017006
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3153001762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
TARSIKKA-7
|
PB-02-007-078-001/336
(TANEL)
|
2602007000NRG24060320240222398
|
07/03/2024
|
Lovejit singh
|
2602007WL017390
|
Lovejit singh
|
00415
|
SBIN0017006
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153001761
|
|
MR LOVEJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TARSIKKA-7
|
PB-02-007-078-001/337
(TANEL)
|
2602007000NRG24060320240222399
|
07/03/2024
|
Davinderjit singh
|
2602007WL017390
|
Davinderjit singh
|
00415
|
SBIN0017006
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153001760
|
|
MR DAVINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TARSIKKA-7
|
PB-02-007-084-001/13
(UDDOKE KALAN )
|
2602007000NRG24070320240223341
|
07/03/2024
|
KIRPAL SINGH
|
2602007WL017472
|
KIRPAL SINGH
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001634
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TARSIKKA-7
|
PB-02-007-084-001/13
(UDDOKE KALAN )
|
2602007000NRG24070320240223340
|
07/03/2024
|
KIRPAL SINGH
|
2602007WL017472
|
KIRPAL SINGH
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001633
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
TARSIKKA-7
|
PB-02-007-084-001/265
(UDDOKE KALAN )
|
2602007000NRG24070320240223357
|
07/03/2024
|
Mukhtar Singh
|
2602007WL017472
|
Mukhtar Singh
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001753
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TARSIKKA-7
|
PB-02-007-084-001/265
(UDDOKE KALAN )
|
2602007000NRG24070320240223356
|
07/03/2024
|
Mukhtar Singh
|
2602007WL017472
|
Mukhtar Singh
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001754
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334209
|
334209
|
|
|
|
|
|
|
|