|
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-02-007-084-001/100
(UDDOKE KALAN )
|
2602007000NRG23160620220023485
|
16/06/2022
|
HARJINDER KAUR
|
2602007WL002175
|
HARJINDER KAUR
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940949
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
2
|
TARSIKKA-7
|
PB-02-007-084-001/100
(UDDOKE KALAN )
|
2602007000NRG23160620220023486
|
16/06/2022
|
HARJINDER KAUR
|
2602007WL002175
|
HARJINDER KAUR
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940950
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
TARSIKKA-7
|
PB-02-007-084-001/76
(UDDOKE KALAN )
|
2602007000NRG23160620220023549
|
16/06/2022
|
SUKHWINDER KAUR
|
2602007WL002175
|
SUKHWINDER KAUR
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940951
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
4
|
TARSIKKA-7
|
PB-02-007-084-001/83
(UDDOKE KALAN )
|
2602007000NRG23160620220023551
|
16/06/2022
|
SHINDO
|
2602007WL002175
|
SHINDO
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940952
|
|
CHHINDO
|
IDBI BANK(607095)
|
|
5
|
TARSIKKA-7
|
PB-02-007-084-001/83
(UDDOKE KALAN )
|
2602007000NRG23160620220023552
|
16/06/2022
|
SHINDO
|
2602007WL002175
|
SHINDO
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940953
|
|
CHHINDO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-050-001/128
(MATTEWAL)
|
2602007000NRG23160620220023184
|
16/06/2022
|
PARAMJIT KAUR
|
2602007WL002154
|
PARAMJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940964
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TARSIKKA-7
|
PB-02-007-050-001/130
(MATTEWAL)
|
2602007000NRG23160620220023185
|
16/06/2022
|
SUKHWINDER KAUR
|
2602007WL002154
|
SUKHWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940924
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TARSIKKA-7
|
PB-02-007-050-001/144
(MATTEWAL)
|
2602007000NRG23160620220023186
|
16/06/2022
|
RAJWINDER KAUR
|
2602007WL002154
|
RAJWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940923
|
|
RAJWINDER KAUR WO RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TARSIKKA-7
|
PB-02-007-050-001/148
(MATTEWAL)
|
2602007000NRG23160620220023187
|
16/06/2022
|
JAGIR SINGH
|
2602007WL002154
|
JAGIR SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940963
|
|
JAGIR SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TARSIKKA-7
|
PB-02-007-050-001/150
(MATTEWAL)
|
2602007000NRG23160620220023188
|
16/06/2022
|
SARANJIT KAUR
|
2602007WL002154
|
SARANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940966
|
|
SARANJIT KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TARSIKKA-7
|
PB-02-007-050-001/47
(MATTEWAL)
|
2602007000NRG23160620220023200
|
16/06/2022
|
HARWINDER SINGH
|
2602007WL002154
|
HARWINDER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940962
|
|
HARWINDER SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-061-001/106
(RAMDIWALI MUSALMANA)
|
2602007000NRG23160620220023172
|
16/06/2022
|
JASBIR KAUR
|
2602007WL002153
|
JASBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940965
|
|
JASBIR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-084-001/215
(UDDOKE KALAN )
|
2602007000NRG23160620220023509
|
16/06/2022
|
Balwinder singh
|
2602007WL002175
|
Balwinder singh
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940968
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-050-001/156
(MATTEWAL)
|
2602007000NRG23160620220023190
|
16/06/2022
|
MANJIT KAUR
|
2602007WL002154
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940967
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
15
|
TARSIKKA-7
|
PB-02-007-084-001/219
(UDDOKE KALAN )
|
2602007000NRG23160620220023510
|
16/06/2022
|
Raj Kaur
|
2602007WL002175
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940961
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARSIKKA-7
|
PB-02-007-084-001/224
(UDDOKE KALAN )
|
2602007000NRG23160620220023512
|
16/06/2022
|
Amrik Singh
|
2602007WL002175
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940959
|
|
AMRIK SINGH S/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARSIKKA-7
|
PB-02-007-084-001/224
(UDDOKE KALAN )
|
2602007000NRG23160620220023513
|
16/06/2022
|
Amrik Singh
|
2602007WL002175
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940960
|
|
AMRIK SINGH S/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23160620220023089
|
16/06/2022
|
LABH SINGH
|
2602007WL002146
|
LABH SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940969
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-061-001/31
(RAMDIWALI MUSALMANA)
|
2602007000NRG23160620220023179
|
16/06/2022
|
HARJIT KAUR
|
2602007WL002153
|
HARJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940921
|
|
HARJIT KAUR W/O LAKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
20
|
TARSIKKA-7
|
PB-02-007-063-001/24
(RASULPUR KHURD)
|
2602007000NRG23160620220023218
|
16/06/2022
|
Sumanpreet Singh
|
2602007WL002156
|
Sumanpreet Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940920
|
|
SUMANPREET SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-063-001/9
(RASULPUR KHURD)
|
2602007000NRG23160620220023227
|
16/06/2022
|
JAGIR KAUR
|
2602007WL002156
|
JAGIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940971
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-080-001/114
(TARSIKKA)
|
2602007000NRG23160620220023453
|
16/06/2022
|
Lakha Singh
|
2602007WL002174
|
Lakha Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940974
|
|
LAKHA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-080-001/200
(TARSIKKA)
|
2602007000NRG23160620220023458
|
16/06/2022
|
JOGINDER KAUR
|
2602007WL002174
|
JOGINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940922
|
|
JOGINDER KAUR WO SHRI DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-080-001/262
(TARSIKKA)
|
2602007000NRG23160620220023462
|
16/06/2022
|
KULDEEP SINGH
|
2602007WL002174
|
KULDEEP SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940973
|
|
KULDIP SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG23160620220023463
|
16/06/2022
|
RANJIT KAUR
|
2602007WL002174
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940970
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-080-001/84
(TARSIKKA)
|
2602007000NRG23160620220023477
|
16/06/2022
|
GURMIT KAUR
|
2602007WL002174
|
GURMIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940972
|
|
GURMIT KAUR WO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-080-001/96
(TARSIKKA)
|
2602007000NRG23160620220023480
|
16/06/2022
|
Jasbir Kaur
|
2602007WL002174
|
Jasbir Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940918
|
|
JASBIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG23160620220023481
|
16/06/2022
|
SANJEEV KUMAR
|
2602007WL002174
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2513940919
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-019-001/66
(CHATIWIND LEHEL)
|
2602007000NRG23160620220023088
|
16/06/2022
|
SATNAM SINGH
|
2602007WL002146
|
SATNAM SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940975
|
|
SUBANPREET SINGH UG SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
TARSIKKA-7
|
PB-02-007-080-001/74
(TARSIKKA)
|
2602007000NRG23160620220023476
|
16/06/2022
|
dharam singh
|
2602007WL002174
|
dharam singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940917
|
|
DHARAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-026-001/139
(DHULKA)
|
2602007000NRG23160620220023436
|
16/06/2022
|
GURMIT KAUR
|
2602007WL002173
|
GURMIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940880
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-026-001/16
(DHULKA)
|
2602007000NRG23160620220023437
|
16/06/2022
|
RAJI
|
2602007WL002173
|
RAJI
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940882
|
|
RAJI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-026-001/177
(DHULKA)
|
2602007000NRG23160620220023438
|
16/06/2022
|
DARSHAN SINGH
|
2602007WL002173
|
DARSHAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940977
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-026-001/178
(DHULKA)
|
2602007000NRG23160620220023439
|
16/06/2022
|
KASHMIR SINGH
|
2602007WL002173
|
KASHMIR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940881
|
|
KASHMIR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-026-001/180
(DHULKA)
|
2602007000NRG23160620220023440
|
16/06/2022
|
MUKHTAR SINGH
|
2602007WL002173
|
MUKHTAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940878
|
|
MUKHTAR SINGH KISHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-026-001/181
(DHULKA)
|
2602007000NRG23160620220023441
|
16/06/2022
|
Gurdeep Singh
|
2602007WL002173
|
Gurdeep Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940978
|
|
GURDEEP SINGH SO RULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-026-001/187
(DHULKA)
|
2602007000NRG23160620220023442
|
16/06/2022
|
AJIT SINGH
|
2602007WL002173
|
AJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940877
|
|
AJIT SINGH SO RULEA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-026-001/192
(DHULKA)
|
2602007000NRG23160620220023443
|
16/06/2022
|
BAKHTAWAR SINGH
|
2602007WL002173
|
BAKHTAWAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940976
|
|
BAKHTVAR SINGH SO RULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-026-001/214
(DHULKA)
|
2602007000NRG23160620220023444
|
16/06/2022
|
MALOOK SINGH
|
2602007WL002173
|
MALOOK SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940914
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23160620220023445
|
16/06/2022
|
VEERO
|
2602007WL002173
|
VEERO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940915
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-026-001/39
(DHULKA)
|
2602007000NRG23160620220023450
|
16/06/2022
|
BALWINDER KAUR
|
2602007WL002173
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513940916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TARSIKKA-7
|
PB-02-007-026-001/93
(DHULKA)
|
2602007000NRG23160620220023452
|
16/06/2022
|
DARSHAN K
|
2602007WL002173
|
DARSHAN K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940879
|
|
DARSHAN KAUR W/O INDER SINGH 7 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
43
|
TARSIKKA-7
|
PB-02-007-019-001/6
(CHATIWIND LEHEL)
|
2602007000NRG23160620220023087
|
16/06/2022
|
GULZAR SINGH
|
2602007WL002146
|
GULZAR SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940934
|
|
GULZAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
TARSIKKA-7
|
PB-02-007-030-001/130
(JABBOWAL)
|
2602007000NRG23160620220023141
|
16/06/2022
|
Mukhtar Singh
|
2602007WL002152
|
Mukhtar Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940911
|
|
MUKHTAR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARSIKKA-7
|
PB-02-007-050-001/105
(MATTEWAL)
|
2602007000NRG23160620220023183
|
16/06/2022
|
Jaswant Singh
|
2602007WL002154
|
Jaswant Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940939
|
|
JASWANT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-050-001/30
(MATTEWAL)
|
2602007000NRG23160620220023198
|
16/06/2022
|
KEWAL SINGH
|
2602007WL002154
|
KEWAL SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940937
|
|
Kewal Singh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TARSIKKA-7
|
PB-02-007-050-001/45
(MATTEWAL)
|
2602007000NRG23160620220023199
|
16/06/2022
|
RACHAN SINGH
|
2602007WL002154
|
RACHAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940935
|
|
RACHAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-050-001/54
(MATTEWAL)
|
2602007000NRG23160620220023201
|
16/06/2022
|
NARINDER SINGH
|
2602007WL002154
|
NARINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940936
|
|
NARINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-050-001/62
(MATTEWAL)
|
2602007000NRG23160620220023202
|
16/06/2022
|
JAGIR SINGH
|
2602007WL002154
|
JAGIR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940938
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TARSIKKA-7
|
PB-02-007-050-001/95
(MATTEWAL)
|
2602007000NRG23160620220023203
|
16/06/2022
|
Binder Singh
|
2602007WL002154
|
Binder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940940
|
|
BINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-061-001/30
(RAMDIWALI MUSALMANA)
|
2602007000NRG23160620220023178
|
16/06/2022
|
Kulwant Singh
|
2602007WL002153
|
Kulwant Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940883
|
|
KULWANT SINGH SO MANGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-080-001/12
(TARSIKKA)
|
2602007000NRG23160620220023454
|
16/06/2022
|
AMRIK SINGH
|
2602007WL002174
|
AMRIK SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940944
|
|
AMRIK SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-080-001/134
(TARSIKKA)
|
2602007000NRG23160620220023455
|
16/06/2022
|
Sahib Singh
|
2602007WL002174
|
Sahib Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940925
|
|
SAHIB SINGH SO NAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-080-001/140
(TARSIKKA)
|
2602007000NRG23160620220023456
|
16/06/2022
|
Avtar Singh
|
2602007WL002174
|
Avtar Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940942
|
|
AVTAR SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-080-001/206
(TARSIKKA)
|
2602007000NRG23160620220023459
|
16/06/2022
|
Sarabjit Kaur
|
2602007WL002174
|
Sarabjit Kaur
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940943
|
|
SARABJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-080-001/250
(TARSIKKA)
|
2602007000NRG23160620220023460
|
16/06/2022
|
KASHMIR KAUR
|
2602007WL002174
|
KASHMIR KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940941
|
|
KASHMIR KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-080-001/65
(TARSIKKA)
|
2602007000NRG23160620220023475
|
16/06/2022
|
MUKHTAR SINGH
|
2602007WL002174
|
MUKHTAR SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940912
|
|
MUKHTAR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-080-001/89
(TARSIKKA)
|
2602007000NRG23160620220023478
|
16/06/2022
|
KASHMIR SINGH
|
2602007WL002174
|
KASHMIR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940933
|
|
KASHMIR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-084-001/10
(UDDOKE KALAN )
|
2602007000NRG23160620220023483
|
16/06/2022
|
BALKAR SINGH
|
2602007WL002175
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940945
|
|
BALKAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-084-001/10
(UDDOKE KALAN )
|
2602007000NRG23160620220023484
|
16/06/2022
|
BALKAR SINGH
|
2602007WL002175
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940946
|
|
BALKAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-084-001/103
(UDDOKE KALAN )
|
2602007000NRG23160620220023487
|
16/06/2022
|
SARBJIT KAUR
|
2602007WL002175
|
SARBJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940884
|
|
SARBJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-084-001/103
(UDDOKE KALAN )
|
2602007000NRG23160620220023488
|
16/06/2022
|
SARBJIT KAUR
|
2602007WL002175
|
SARBJIT KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940885
|
|
SARBJIT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-084-001/104
(UDDOKE KALAN )
|
2602007000NRG23160620220023489
|
16/06/2022
|
CHHINDO
|
2602007WL002175
|
CHHINDO
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940904
|
|
CHHINDO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-084-001/107
(UDDOKE KALAN )
|
2602007000NRG23160620220023490
|
16/06/2022
|
MAHINDER KAUR
|
2602007WL002175
|
MAHINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940913
|
|
MOHINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-084-001/11
(UDDOKE KALAN )
|
2602007000NRG23160620220023491
|
16/06/2022
|
AJMER SINGH
|
2602007WL002175
|
AJMER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940891
|
|
AJMER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-084-001/11
(UDDOKE KALAN )
|
2602007000NRG23160620220023492
|
16/06/2022
|
AJMER SINGH
|
2602007WL002175
|
AJMER SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940892
|
|
AJMER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-084-001/111
(UDDOKE KALAN )
|
2602007000NRG23160620220023493
|
16/06/2022
|
SUKHRAJ KAUR
|
2602007WL002175
|
SUKHRAJ KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940905
|
|
SUKHRAJ KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-084-001/113
(UDDOKE KALAN )
|
2602007000NRG23160620220023494
|
16/06/2022
|
GURJIT KAUR
|
2602007WL002175
|
GURJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940901
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TARSIKKA-7
|
PB-02-007-084-001/113
(UDDOKE KALAN )
|
2602007000NRG23160620220023495
|
16/06/2022
|
GURJIT KAUR
|
2602007WL002175
|
GURJIT KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940902
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TARSIKKA-7
|
PB-02-007-084-001/115
(UDDOKE KALAN )
|
2602007000NRG23160620220023496
|
16/06/2022
|
MAHINDER KAUR
|
2602007WL002175
|
MAHINDER KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940947
|
|
MOHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-084-001/12
(UDDOKE KALAN )
|
2602007000NRG23160620220023497
|
16/06/2022
|
Gurdip Singh
|
2602007WL002175
|
Gurdip Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940897
|
|
GURDEEP SINGH SO CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-084-001/12
(UDDOKE KALAN )
|
2602007000NRG23160620220023498
|
16/06/2022
|
Gurdip Singh
|
2602007WL002175
|
Gurdip Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940898
|
|
GURDEEP SINGH SO CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-084-001/124
(UDDOKE KALAN )
|
2602007000NRG23160620220023499
|
16/06/2022
|
BHOLI
|
2602007WL002175
|
BHOLI
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940895
|
|
BHOLI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-084-001/124
(UDDOKE KALAN )
|
2602007000NRG23160620220023500
|
16/06/2022
|
BHOLI
|
2602007WL002175
|
BHOLI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940896
|
|
BHOLI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-084-001/129
(UDDOKE KALAN )
|
2602007000NRG23160620220023501
|
16/06/2022
|
LAKHBIR SINGH
|
2602007WL002175
|
LAKHBIR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940886
|
|
LAKHBIR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-084-001/129
(UDDOKE KALAN )
|
2602007000NRG23160620220023502
|
16/06/2022
|
LAKHBIR SINGH
|
2602007WL002175
|
LAKHBIR SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513940887
|
|
LAKHBIR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-084-001/208
(UDDOKE KALAN )
|
2602007000NRG23160620220023507
|
16/06/2022
|
LAKHWINDER KAUR
|
2602007WL002175
|
LAKHWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940903
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARSIKKA-7
|
PB-02-007-084-001/212
(UDDOKE KALAN )
|
2602007000NRG23160620220023508
|
16/06/2022
|
MANJIT KAUR
|
2602007WL002175
|
MANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940928
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-084-001/22
(UDDOKE KALAN )
|
2602007000NRG23160620220023511
|
16/06/2022
|
SARBJIT SINGH
|
2602007WL002175
|
SARBJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940910
|
|
SARABJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-084-001/23
(UDDOKE KALAN )
|
2602007000NRG23160620220023514
|
16/06/2022
|
LAKHWINDER KAUR
|
2602007WL002175
|
LAKHWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940889
|
|
LAKHWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-084-001/232
(UDDOKE KALAN )
|
2602007000NRG23160620220023515
|
16/06/2022
|
Vido
|
2602007WL002175
|
Vido
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940906
|
|
VIDO W/O DIAL SINGH PLA 428664
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TARSIKKA-7
|
PB-02-007-084-001/232
(UDDOKE KALAN )
|
2602007000NRG23160620220023516
|
16/06/2022
|
Vido
|
2602007WL002175
|
Vido
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940907
|
|
VIDO W/O DIAL SINGH PLA 428664
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
TARSIKKA-7
|
PB-02-007-084-001/24
(UDDOKE KALAN )
|
2602007000NRG23160620220023519
|
16/06/2022
|
HARJIT KAUR
|
2602007WL002175
|
HARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940890
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
84
|
TARSIKKA-7
|
PB-02-007-084-001/258
(UDDOKE KALAN )
|
2602007000NRG23160620220023522
|
16/06/2022
|
Dharam Singh
|
2602007WL002175
|
Dharam Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940893
|
|
DHARAM SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-084-001/258
(UDDOKE KALAN )
|
2602007000NRG23160620220023523
|
16/06/2022
|
Dharam Singh
|
2602007WL002175
|
Dharam Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940894
|
|
DHARAM SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-084-001/266
(UDDOKE KALAN )
|
2602007000NRG23160620220023527
|
16/06/2022
|
RANI
|
2602007WL002175
|
RANI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940899
|
|
RANI
|
IDBI BANK(607095)
|
|
87
|
TARSIKKA-7
|
PB-02-007-084-001/266
(UDDOKE KALAN )
|
2602007000NRG23160620220023528
|
16/06/2022
|
RANI
|
2602007WL002175
|
RANI
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940900
|
|
RANI
|
IDBI BANK(607095)
|
|
88
|
TARSIKKA-7
|
PB-02-007-084-001/272
(UDDOKE KALAN )
|
2602007000NRG23160620220023530
|
16/06/2022
|
BHAJNI
|
2602007WL002175
|
BHAJNI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940908
|
|
BHAJANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
TARSIKKA-7
|
PB-02-007-084-001/272
(UDDOKE KALAN )
|
2602007000NRG23160620220023531
|
16/06/2022
|
BHAJNI
|
2602007WL002175
|
BHAJNI
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940909
|
|
BHAJANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
TARSIKKA-7
|
PB-02-007-084-001/50
(UDDOKE KALAN )
|
2602007000NRG23160620220023541
|
16/06/2022
|
BALJIT KAUR
|
2602007WL002175
|
BALJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940929
|
|
BALJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-084-001/50
(UDDOKE KALAN )
|
2602007000NRG23160620220023542
|
16/06/2022
|
BALJIT KAUR
|
2602007WL002175
|
BALJIT KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940930
|
|
BALJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-084-001/51
(UDDOKE KALAN )
|
2602007000NRG23160620220023543
|
16/06/2022
|
GURMUKH SINGH
|
2602007WL002175
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940888
|
|
GURMUKH SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-084-001/62
(UDDOKE KALAN )
|
2602007000NRG23160620220023544
|
16/06/2022
|
JAGIR SINGH
|
2602007WL002175
|
JAGIR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940948
|
|
JAGIR SINGH SO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-084-001/69
(UDDOKE KALAN )
|
2602007000NRG23160620220023546
|
16/06/2022
|
BALWINDER KAUR
|
2602007WL002175
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940931
|
|
BALWINDER JIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-084-001/69
(UDDOKE KALAN )
|
2602007000NRG23160620220023547
|
16/06/2022
|
BALWINDER KAUR
|
2602007WL002175
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940932
|
|
BALWINDER JIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-084-001/94
(UDDOKE KALAN )
|
2602007000NRG23160620220023553
|
16/06/2022
|
PARMJIT
|
2602007WL002175
|
PARMJIT
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940926
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-084-001/94
(UDDOKE KALAN )
|
2602007000NRG23160620220023554
|
16/06/2022
|
PARMJIT
|
2602007WL002175
|
PARMJIT
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940927
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
98
|
TARSIKKA-7
|
PB-02-007-030-001/175
(JABBOWAL)
|
2602007000NRG23160620220023142
|
16/06/2022
|
AJIT SINGH
|
2602007WL002152
|
AJIT SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940956
|
|
MR AJIT SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
TARSIKKA-7
|
PB-02-007-084-001/233
(UDDOKE KALAN )
|
2602007000NRG23160620220023517
|
16/06/2022
|
Nimmo
|
2602007WL002175
|
Nimmo
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940954
|
|
NIMMO W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
TARSIKKA-7
|
PB-02-007-084-001/233
(UDDOKE KALAN )
|
2602007000NRG23160620220023518
|
16/06/2022
|
Nimmo
|
2602007WL002175
|
Nimmo
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940955
|
|
NIMMO W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
TARSIKKA-7
|
PB-02-007-084-001/262
(UDDOKE KALAN )
|
2602007000NRG23160620220023524
|
16/06/2022
|
Sarabjit Kaur
|
2602007WL002175
|
Sarabjit Kaur
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513940957
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TARSIKKA-7
|
PB-02-007-084-001/262
(UDDOKE KALAN )
|
2602007000NRG23160620220023525
|
16/06/2022
|
Sarabjit Kaur
|
2602007WL002175
|
Sarabjit Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513940958
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162996
|
162996
|
|
|
|
|
|
|
|