|
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-02-007-050-001/22
(MATTEWAL)
|
2602007000NRG23171020220119430
|
17/10/2022
|
Milkha Singh
|
2602007WL011123
|
Milkha Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955317557
|
|
MILKHA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-059-001/2
(RAIPUR KHURD)
|
2602007000NRG23171020220119179
|
17/10/2022
|
BHAJAN SINGH
|
2602007WL011103
|
BHAJAN SINGH
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317611
|
|
HARBHAJAN SINGH S/O.MAHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
3
|
TARSIKKA-7
|
PB-02-007-059-001/29
(RAIPUR KHURD)
|
2602007000NRG23171020220119181
|
17/10/2022
|
KAWALJIT KAUR
|
2602007WL011103
|
KAWALJIT KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317615
|
|
KULDIP SINGH + KANWALJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
4
|
TARSIKKA-7
|
PB-02-007-059-001/30
(RAIPUR KHURD)
|
2602007000NRG23171020220119182
|
17/10/2022
|
RANJIT KAUR
|
2602007WL011103
|
RANJIT KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317617
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
TARSIKKA-7
|
PB-02-007-059-001/31
(RAIPUR KHURD)
|
2602007000NRG23171020220119183
|
17/10/2022
|
LAKHWINDER KAUR
|
2602007WL011103
|
LAKHWINDER KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317619
|
|
LAKHWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARSIKKA-7
|
PB-02-007-059-001/32
(RAIPUR KHURD)
|
2602007000NRG23171020220119184
|
17/10/2022
|
PARKASH KAUR
|
2602007WL011103
|
PARKASH KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317620
|
|
PARKASH KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-059-001/33
(RAIPUR KHURD)
|
2602007000NRG23171020220119185
|
17/10/2022
|
AMANDEEP KAUR
|
2602007WL011103
|
AMANDEEP KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317618
|
|
AMANDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-059-001/35
(RAIPUR KHURD)
|
2602007000NRG23171020220119186
|
17/10/2022
|
SUNITA KUMARI
|
2602007WL011103
|
SUNITA KUMARI
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317616
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-013-001/140
(BHOEWAL)
|
2602007000NRG23171020220118805
|
17/10/2022
|
Lispat
|
2602007WL011074
|
Lispat
|
00349
|
PSIB0000122
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955317553
|
|
MALOOK MASIH & LISPAT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TARSIKKA-7
|
PB-02-007-027-001/3
(GADARZADA)
|
2602007000NRG23171020220119073
|
17/10/2022
|
KULWANT SINGH
|
2602007WL011092
|
KULWANT SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317555
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TARSIKKA-7
|
PB-02-007-027-001/39
(GADARZADA)
|
2602007000NRG23171020220119078
|
17/10/2022
|
Mahinder Singh
|
2602007WL011092
|
Mahinder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317550
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARSIKKA-7
|
PB-02-007-050-001/136
(MATTEWAL)
|
2602007000NRG23171020220119427
|
17/10/2022
|
BILLA
|
2602007WL011123
|
BILLA
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955317551
|
|
BILLA SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TARSIKKA-7
|
PB-02-007-050-001/144
(MATTEWAL)
|
2602007000NRG23171020220119428
|
17/10/2022
|
RAJWINDER KAUR
|
2602007WL011123
|
RAJWINDER KAUR
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955317554
|
|
RAJWINDER KAUR WO RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TARSIKKA-7
|
PB-02-007-050-001/165
(MATTEWAL)
|
2602007000NRG23171020220118810
|
17/10/2022
|
MAHINGA SINGH
|
2602007WL011074
|
MAHINGA SINGH
|
00349
|
PSIB0000122
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955317552
|
|
MEHNGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARSIKKA-7
|
PB-02-007-050-001/93
(MATTEWAL)
|
2602007000NRG23171020220119435
|
17/10/2022
|
Sukhdev. .Singh
|
2602007WL011123
|
Sukhdev. .Singh
|
00349
|
PSIB0000122
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955317556
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-078-001/128
(TANEL)
|
2602007000NRG23171020220119262
|
17/10/2022
|
RAJWINDER KAUR
|
2602007WL011112
|
RAJWINDER KAUR
|
00349
|
PSIB0000672
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955317558
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-010-001/44
(BHATTIKE)
|
2602007000NRG23141020220117590
|
17/10/2022
|
KULDEEP SINGH
|
2602007WL010941
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317647
|
|
KULDEEP SINGH SO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
TARSIKKA-7
|
PB-02-007-010-001/44
(BHATTIKE)
|
2602007000NRG23171020220119649
|
17/10/2022
|
KULDEEP SINGH
|
2602007WL011144
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317648
|
|
KULDEEP SINGH SO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARSIKKA-7
|
PB-02-007-010-001/51
(BHATTIKE)
|
2602007000NRG23171020220119650
|
17/10/2022
|
TARLOK SINGH
|
2602007WL011144
|
TARLOK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317595
|
|
TARLOK SINGH & SMT SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-010-001/51
(BHATTIKE)
|
2602007000NRG23141020220117591
|
17/10/2022
|
TARLOK SINGH
|
2602007WL010941
|
TARLOK SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317643
|
|
TARLOK SINGH & SMT SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-027-001/30
(GADARZADA)
|
2602007000NRG23171020220119074
|
17/10/2022
|
Gumeet singh
|
2602007WL011092
|
Gumeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317649
|
|
GURMEET SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARSIKKA-7
|
PB-02-007-027-001/45
(GADARZADA)
|
2602007000NRG23171020220119079
|
17/10/2022
|
BANARSI
|
2602007WL011092
|
BANARSI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317646
|
|
BANARSI LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARSIKKA-7
|
PB-02-007-027-001/55
(GADARZADA)
|
2602007000NRG23171020220119080
|
17/10/2022
|
PARMJIT K
|
2602007WL011092
|
PARMJIT K
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317644
|
|
PARAMJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
TARSIKKA-7
|
PB-02-007-027-001/6
(GADARZADA)
|
2602007000NRG23171020220119083
|
17/10/2022
|
BALWINDER SINGH
|
2602007WL011092
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317645
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TARSIKKA-7
|
PB-02-007-084-001/164
(UDDOKE KALAN )
|
2602007000NRG23171020220119413
|
17/10/2022
|
Tarsem Singh
|
2602007WL011122
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317650
|
|
TARSEM SINGH S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARSIKKA-7
|
PB-02-007-084-001/179
(UDDOKE KALAN )
|
2602007000NRG23171020220119414
|
17/10/2022
|
Raunki Ram
|
2602007WL011122
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317651
|
|
RONKI RAM S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-010-001/51
(BHATTIKE)
|
2602007000NRG23171020220119651
|
17/10/2022
|
SARBJIT KAUR
|
2602007WL011144
|
SARBJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317568
|
|
SARABJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
TARSIKKA-7
|
PB-02-007-010-001/51
(BHATTIKE)
|
2602007000NRG23141020220117592
|
17/10/2022
|
SARBJIT KAUR
|
2602007WL010941
|
SARBJIT KAUR
|
00354
|
PUNB0087500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317567
|
|
SARABJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
TARSIKKA-7
|
PB-02-007-018-001/20
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119025
|
17/10/2022
|
BALJINDER S
|
2602007WL011089
|
BALJINDER S
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317563
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-080-001/106
(TARSIKKA)
|
2602007000NRG23171020220119193
|
17/10/2022
|
Harjit Kaur
|
2602007WL011104
|
Harjit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317561
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-080-001/111
(TARSIKKA)
|
2602007000NRG23171020220119194
|
17/10/2022
|
BALWINDER KAUR
|
2602007WL011104
|
BALWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317560
|
|
BALWINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-080-001/84
(TARSIKKA)
|
2602007000NRG23171020220119207
|
17/10/2022
|
GURMIT KAUR
|
2602007WL011104
|
GURMIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317559
|
|
GURMIT KAUR WO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-001-001/141
(AKALGARH)
|
2602007000NRG23171020220119283
|
17/10/2022
|
Harbhajan Kaur
|
2602007WL011114
|
Harbhajan Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317566
|
|
HARBHAJAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-001-001/24
(AKALGARH)
|
2602007000NRG23171020220119290
|
17/10/2022
|
JAGIR SINGH
|
2602007WL011114
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317569
|
|
JAGIR SINGH S/O UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-001-001/5
(AKALGARH)
|
2602007000NRG23171020220119298
|
17/10/2022
|
BALDEV SINGH
|
2602007WL011114
|
BALDEV SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955317564
|
|
BALDEV SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARSIKKA-7
|
PB-02-007-001-001/59
(AKALGARH)
|
2602007000NRG23171020220119300
|
17/10/2022
|
HARBHAJAN SINGH
|
2602007WL011114
|
HARBHAJAN SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317565
|
|
HARBHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-010-001/125
(BHATTIKE)
|
2602007000NRG23141020220117582
|
17/10/2022
|
SWARAN SINGH
|
2602007WL010941
|
SWARAN SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317577
|
|
SAWARAN SINGH AND VIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
TARSIKKA-7
|
PB-02-007-010-001/125
(BHATTIKE)
|
2602007000NRG23171020220119641
|
17/10/2022
|
SWARAN SINGH
|
2602007WL011144
|
SWARAN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317576
|
|
SAWARAN SINGH AND VIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
TARSIKKA-7
|
PB-02-007-010-001/135
(BHATTIKE)
|
2602007000NRG23171020220119642
|
17/10/2022
|
BALWINDER KAUR
|
2602007WL011144
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317586
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-010-001/135
(BHATTIKE)
|
2602007000NRG23141020220117583
|
17/10/2022
|
BALWINDER KAUR
|
2602007WL010941
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317587
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARSIKKA-7
|
PB-02-007-010-001/18
(BHATTIKE)
|
2602007000NRG23141020220117584
|
17/10/2022
|
KULWINDER SINGH
|
2602007WL010941
|
KULWINDER SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317589
|
|
KULWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-010-001/18
(BHATTIKE)
|
2602007000NRG23171020220119643
|
17/10/2022
|
KULWINDER SINGH
|
2602007WL011144
|
KULWINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317588
|
|
KULWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARSIKKA-7
|
PB-02-007-010-001/19
(BHATTIKE)
|
2602007000NRG23171020220119646
|
17/10/2022
|
GURMEJ SINGH
|
2602007WL011144
|
GURMEJ SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317574
|
|
GARMEJ SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
TARSIKKA-7
|
PB-02-007-010-001/19
(BHATTIKE)
|
2602007000NRG23141020220117587
|
17/10/2022
|
GURMEJ SINGH
|
2602007WL010941
|
GURMEJ SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317562
|
|
GARMEJ SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
TARSIKKA-7
|
PB-02-007-010-001/39
(BHATTIKE)
|
2602007000NRG23141020220117589
|
17/10/2022
|
KASHMIR KAUR
|
2602007WL010941
|
KASHMIR KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317578
|
|
KASHMIR KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARSIKKA-7
|
PB-02-007-010-001/39
(BHATTIKE)
|
2602007000NRG23171020220119648
|
17/10/2022
|
KASHMIR KAUR
|
2602007WL011144
|
KASHMIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317579
|
|
KASHMIR KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARSIKKA-7
|
PB-02-007-010-001/74
(BHATTIKE)
|
2602007000NRG23171020220119652
|
17/10/2022
|
HARDEEP SINGH
|
2602007WL011144
|
HARDEEP SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317585
|
|
HARDEEP SINGH SO KUNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARSIKKA-7
|
PB-02-007-010-001/74
(BHATTIKE)
|
2602007000NRG23141020220117593
|
17/10/2022
|
HARDEEP SINGH
|
2602007WL010941
|
HARDEEP SINGH
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955317584
|
|
HARDEEP SINGH SO KUNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARSIKKA-7
|
PB-02-007-031-001/14
(JASPAL)
|
2602007000NRG23171020220119249
|
17/10/2022
|
Raj Kumar
|
2602007WL011111
|
Raj Kumar
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317583
|
|
RAJ KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARSIKKA-7
|
PB-02-007-031-001/16
(JASPAL)
|
2602007000NRG23171020220119250
|
17/10/2022
|
PARMJIT KAUR
|
2602007WL011111
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317591
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-031-001/17
(JASPAL)
|
2602007000NRG23171020220119251
|
17/10/2022
|
GULZAR SINGH
|
2602007WL011111
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317582
|
|
GULZAR SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-031-001/44
(JASPAL)
|
2602007000NRG23171020220119254
|
17/10/2022
|
BALKAR SINGH
|
2602007WL011111
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317580
|
|
BALKAR SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-031-001/49
(JASPAL)
|
2602007000NRG23171020220119255
|
17/10/2022
|
GURDEV SINGH
|
2602007WL011111
|
GURDEV SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317581
|
|
GURDEV SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
TARSIKKA-7
|
PB-02-007-031-001/67
(JASPAL)
|
2602007000NRG23171020220119256
|
17/10/2022
|
Manjit kaur
|
2602007WL011111
|
Manjit kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317594
|
|
MANJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-067-001/123
(SAIDPUR)
|
2602007000NRG23141020220117603
|
17/10/2022
|
SUKHWINDER KAUR
|
2602007WL010944
|
SUKHWINDER KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317593
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARSIKKA-7
|
PB-02-007-067-001/128
(SAIDPUR)
|
2602007000NRG23141020220117604
|
17/10/2022
|
RAJWINDER KAUR
|
2602007WL010944
|
RAJWINDER KAUR
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317590
|
|
RAJWINDER KAUR W/O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-067-001/58
(SAIDPUR)
|
2602007000NRG23141020220117618
|
17/10/2022
|
LAKHA SINGH
|
2602007WL010944
|
LAKHA SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317592
|
|
LAKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-067-001/95
(SAIDPUR)
|
2602007000NRG23141020220117620
|
17/10/2022
|
Jaspal Singh
|
2602007WL010944
|
Jaspal Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317570
|
|
JASPAL SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-074-001/60
(SINGHPURA)
|
2602007000NRG23141020220117635
|
17/10/2022
|
DALBIR SINGH
|
2602007WL010947
|
DALBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317571
|
|
DALBIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
60
|
TARSIKKA-7
|
PB-02-007-018-001/12
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119023
|
17/10/2022
|
JAGBINDER SINGH
|
2602007WL011089
|
JAGBINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317636
|
|
JAGBINDER SINGH S/O TARLOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARSIKKA-7
|
PB-02-007-018-001/17
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119024
|
17/10/2022
|
Iqbal Singh
|
2602007WL011089
|
Iqbal Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317572
|
|
IQBAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-026-001/121
(DHULKA)
|
2602007000NRG23171020220119157
|
17/10/2022
|
Tirath Singh
|
2602007WL011098
|
Tirath Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317573
|
|
TIRATH SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-026-001/16
(DHULKA)
|
2602007000NRG23171020220119158
|
17/10/2022
|
RAJI
|
2602007WL011098
|
RAJI
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317625
|
|
RAJI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-026-001/178
(DHULKA)
|
2602007000NRG23171020220119159
|
17/10/2022
|
KASHMIR SINGH
|
2602007WL011098
|
KASHMIR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317597
|
|
KASHMIR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-026-001/222
(DHULKA)
|
2602007000NRG23171020220119160
|
17/10/2022
|
VEERO
|
2602007WL011098
|
VEERO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317624
|
|
VEERO W/O JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-026-001/93
(DHULKA)
|
2602007000NRG23171020220119167
|
17/10/2022
|
DARSHAN K
|
2602007WL011098
|
DARSHAN K
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317575
|
|
DARSHAN KAUR W/O INDER SINGH 7 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
67
|
TARSIKKA-7
|
PB-02-007-013-001/115
(BHOEWAL)
|
2602007000NRG23171020220118712
|
17/10/2022
|
Sarbjit Kaur
|
2602007WL011064
|
Sarbjit Kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317628
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARSIKKA-7
|
PB-02-007-017-001/169
(CHANANKE)
|
2602007000NRG23171020220119314
|
17/10/2022
|
Lakhwinder Singh
|
2602007WL011117
|
Lakhwinder Singh
|
00354
|
PUNB0133000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955317640
|
|
LAKHWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARSIKKA-7
|
PB-02-007-017-001/244
(CHANANKE)
|
2602007000NRG23171020220118808
|
17/10/2022
|
TARSEM SINGH
|
2602007WL011074
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955317610
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-017-001/34
(CHANANKE)
|
2602007000NRG23171020220119321
|
17/10/2022
|
KULWANT SINGH
|
2602007WL011117
|
KULWANT SINGH
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317622
|
|
KULWANT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-017-001/47
(CHANANKE)
|
2602007000NRG23171020220119322
|
17/10/2022
|
JASMEL SINGH
|
2602007WL011117
|
JASMEL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317614
|
|
JASMEL SINGH SO GARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-017-001/55
(CHANANKE)
|
2602007000NRG23171020220119309
|
17/10/2022
|
Rani
|
2602007WL011115
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317599
|
|
RANI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-017-001/73
(CHANANKE)
|
2602007000NRG23171020220119323
|
17/10/2022
|
PARMJIT KAUR
|
2602007WL011117
|
PARMJIT KAUR
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317600
|
|
PARAMJIT KAUR W/O LATE SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-017-001/75
(CHANANKE)
|
2602007000NRG23171020220119324
|
17/10/2022
|
SARBJIT KAUR
|
2602007WL011117
|
SARBJIT KAUR
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317596
|
|
SARABJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-024-001/6
(DHABURGI)
|
2602007000NRG23171020220119411
|
17/10/2022
|
MUKHTAR SINGH
|
2602007WL011121
|
MUKHTAR SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955317632
|
|
MUKHTIAR SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-048-001/101
(MALIK NANGAL)
|
2602007000NRG23171020220119376
|
17/10/2022
|
MANPREET KAUR
|
2602007WL011120
|
MANPREET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317631
|
|
MANPREET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-048-001/26
(MALIK NANGAL)
|
2602007000NRG23171020220119386
|
17/10/2022
|
LAL SINGH
|
2602007WL011120
|
LAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317607
|
|
LAL SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-048-001/30
(MALIK NANGAL)
|
2602007000NRG23171020220119387
|
17/10/2022
|
GURJIT KAUR
|
2602007WL011120
|
GURJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317633
|
|
GURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-048-001/61
(MALIK NANGAL)
|
2602007000NRG23171020220119389
|
17/10/2022
|
Hans Kaur
|
2602007WL011120
|
Hans Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317638
|
|
HANS KAUR W/O ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-048-001/69
(MALIK NANGAL)
|
2602007000NRG23171020220119391
|
17/10/2022
|
Sonia
|
2602007WL011120
|
Sonia
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317637
|
|
SONIA WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-083-001/159
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119135
|
17/10/2022
|
Kashmir Kaur
|
2602007WL011095
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955317626
|
|
KASMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-083-001/61
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119141
|
17/10/2022
|
KULWANT KAUR
|
2602007WL011095
|
KULWANT KAUR
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955317612
|
|
KULWANT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-083-001/74
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119142
|
17/10/2022
|
GIAN KAUR
|
2602007WL011095
|
GIAN KAUR
|
00354
|
PUNB0133000
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5955317629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
TARSIKKA-7
|
PB-02-007-083-001/77
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119143
|
17/10/2022
|
KAWALJIT K
|
2602007WL011095
|
KAWALJIT K
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955317642
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARSIKKA-7
|
PB-02-007-083-001/84
(UDDO NANGAL KHURD)
|
2602007000NRG23171020220119145
|
17/10/2022
|
BALDEV SINGH
|
2602007WL011095
|
BALDEV SINGH
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955317627
|
|
BALDEV SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
86
|
TARSIKKA-7
|
PB-02-007-012-001/18
(BHOE )
|
2602007000NRG23171020220119010
|
17/10/2022
|
POORAN SINGH
|
2602007WL011088
|
POORAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317601
|
|
PURAN SINGH DSWO PLANO 353152
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARSIKKA-7
|
PB-02-007-012-001/24
(BHOE )
|
2602007000NRG23171020220119011
|
17/10/2022
|
SUKHWINDER SINGH
|
2602007WL011088
|
SUKHWINDER SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317602
|
|
SUKHWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-012-001/26
(BHOE )
|
2602007000NRG23171020220119012
|
17/10/2022
|
SUCHA SINGH
|
2602007WL011088
|
SUCHA SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317603
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TARSIKKA-7
|
PB-02-007-012-001/27
(BHOE )
|
2602007000NRG23171020220119013
|
17/10/2022
|
GURPREET SINGH
|
2602007WL011088
|
GURPREET SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317604
|
|
GURPREET SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-012-001/29
(BHOE )
|
2602007000NRG23171020220119014
|
17/10/2022
|
AVTAR SINGH
|
2602007WL011088
|
AVTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317605
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TARSIKKA-7
|
PB-02-007-012-001/30
(BHOE )
|
2602007000NRG23171020220119016
|
17/10/2022
|
SUKHDEV SINGH
|
2602007WL011088
|
SUKHDEV SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955317606
|
|
SUKHDEV SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-013-001/125
(BHOEWAL)
|
2602007000NRG23171020220118713
|
17/10/2022
|
Sukhwinder Masih
|
2602007WL011064
|
Sukhwinder Masih
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317639
|
|
SUKHWINDER MASIH SO RAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-018-001/21
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119027
|
17/10/2022
|
HARJIT KAUR
|
2602007WL011089
|
HARJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317613
|
|
HARJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-018-001/24
(CHARAN SINGH WALA)
|
2602007000NRG23171020220119028
|
17/10/2022
|
SHEETAL KAUR
|
2602007WL011089
|
SHEETAL KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317634
|
|
SHEETAL KAUR WO PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARSIKKA-7
|
PB-02-007-030-001/107
(JABBOWAL)
|
2602007000NRG23171020220119608
|
17/10/2022
|
Sukhdev Singh
|
2602007WL011143
|
Sukhdev Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317598
|
|
SUKHDEV SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-050-001/105
(MATTEWAL)
|
2602007000NRG23171020220119425
|
17/10/2022
|
Jaswant Singh
|
2602007WL011123
|
Jaswant Singh
|
00354
|
PUNB0158010
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955317609
|
|
JASWANT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-050-001/119
(MATTEWAL)
|
2602007000NRG23171020220119426
|
17/10/2022
|
Bagicha Singh
|
2602007WL011123
|
Bagicha Singh
|
00354
|
PUNB0158010
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955317608
|
|
BAGICHA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-078-001/124
(TANEL)
|
2602007000NRG23171020220119261
|
17/10/2022
|
RANJIT KAUR
|
2602007WL011112
|
RANJIT KAUR
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955317635
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TARSIKKA-7
|
PB-02-007-080-001/140
(TARSIKKA)
|
2602007000NRG23171020220119195
|
17/10/2022
|
Avtar Singh
|
2602007WL011104
|
Avtar Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317623
|
|
AVTAR SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
100
|
TARSIKKA-7
|
PB-02-007-059-001/5
(RAIPUR KHURD)
|
2602007000NRG23171020220119187
|
17/10/2022
|
AMRIK SINGH
|
2602007WL011103
|
AMRIK SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317621
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
TARSIKKA-7
|
PB-02-007-048-001/5
(MALIK NANGAL)
|
2602007000NRG23171020220119388
|
17/10/2022
|
MANJIT KAUR
|
2602007WL011120
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317630
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
TARSIKKA-7
|
PB-02-007-048-001/95
(MALIK NANGAL)
|
2602007000NRG23171020220119393
|
17/10/2022
|
GURJIT SINGH
|
2602007WL011120
|
GURJIT SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955317641
|
|
GURJIT SINGH S/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192324
|
192324
|
|
|
|
|
|
|
|