|
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-02-007-048-001/38
(MALIK NANGAL)
|
2602007000NRG23230820220067435
|
24/08/2022
|
PARAMJIT KAUR
|
2602007WL006178
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167324
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TARSIKKA-7
|
PB-02-007-048-001/38
(MALIK NANGAL)
|
2602007000NRG23240820220068753
|
24/08/2022
|
PARAMJIT KAUR
|
2602007WL006304
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167325
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARSIKKA-7
|
PB-02-007-086-001/62
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067467
|
24/08/2022
|
SIMRAN
|
2602007WL006182
|
SIMRAN
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167322
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-088-001/28
(SANGRAWA)
|
2602007000NRG23230820220067526
|
24/08/2022
|
LAKHWINDER KAUR
|
2602007WL006186
|
LAKHWINDER KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167468
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-084-001/100
(UDDOKE KALAN )
|
2602007000NRG23230820220068335
|
24/08/2022
|
HARJINDER KAUR
|
2602007WL006268
|
HARJINDER KAUR
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167465
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
6
|
TARSIKKA-7
|
PB-02-007-085-001/114
(UDDOKE KHURD)
|
2602007000NRG23230820220068349
|
24/08/2022
|
GURMEET KAUR
|
2602007WL006269
|
GURMEET KAUR
|
00165
|
IBKL0001690
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167461
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-040-001/115
(KHIDOWALI)
|
2602007000NRG23230820220068283
|
24/08/2022
|
DAVINDER KAUR
|
2602007WL006262
|
DAVINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167351
|
|
DEWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-040-001/19
(KHIDOWALI)
|
2602007000NRG23230820220068286
|
24/08/2022
|
SARWAN SINGH
|
2602007WL006262
|
SARWAN SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167368
|
|
SARWAN SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TARSIKKA-7
|
PB-02-007-040-001/37
(KHIDOWALI)
|
2602007000NRG23230820220068287
|
24/08/2022
|
GURDEV SINGH
|
2602007WL006262
|
GURDEV SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167377
|
|
GURDEV SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TARSIKKA-7
|
PB-02-007-040-001/69
(KHIDOWALI)
|
2602007000NRG23230820220068288
|
24/08/2022
|
Dalbir Singh
|
2602007WL006262
|
Dalbir Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167367
|
|
DALBIR SINGH CDPO PLA 428265
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TARSIKKA-7
|
PB-02-007-040-001/95
(KHIDOWALI)
|
2602007000NRG23230820220068290
|
24/08/2022
|
Gurmej Singh
|
2602007WL006262
|
Gurmej Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167349
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARSIKKA-7
|
PB-02-007-050-001/122
(MATTEWAL)
|
2602007000NRG23230820220067477
|
24/08/2022
|
CHARANJIT KAUR
|
2602007WL006184
|
CHARANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167363
|
|
CHARANJIT KAUR WO MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TARSIKKA-7
|
PB-02-007-050-001/125
(MATTEWAL)
|
2602007000NRG23230820220067478
|
24/08/2022
|
SUKHWANT KAUR
|
2602007WL006184
|
SUKHWANT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167360
|
|
SUKHWANT KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TARSIKKA-7
|
PB-02-007-050-001/127
(MATTEWAL)
|
2602007000NRG23230820220067479
|
24/08/2022
|
SURJIT KAUR
|
2602007WL006184
|
SURJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167364
|
|
SURJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARSIKKA-7
|
PB-02-007-050-001/130
(MATTEWAL)
|
2602007000NRG23230820220067480
|
24/08/2022
|
SUKHWINDER KAUR
|
2602007WL006184
|
SUKHWINDER KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167354
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TARSIKKA-7
|
PB-02-007-050-001/132
(MATTEWAL)
|
2602007000NRG23230820220067481
|
24/08/2022
|
SARABJIT KAUR
|
2602007WL006184
|
SARABJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167365
|
|
SARABJIT KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TARSIKKA-7
|
PB-02-007-050-001/134
(MATTEWAL)
|
2602007000NRG23230820220067482
|
24/08/2022
|
SHARANJIT KAUR
|
2602007WL006184
|
SHARANJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167361
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TARSIKKA-7
|
PB-02-007-050-001/136
(MATTEWAL)
|
2602007000NRG23240820220068719
|
24/08/2022
|
BILLA
|
2602007WL006303
|
BILLA
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167350
|
|
BILLA SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TARSIKKA-7
|
PB-02-007-050-001/137
(MATTEWAL)
|
2602007000NRG23230820220067483
|
24/08/2022
|
JASPAL SINGH
|
2602007WL006184
|
JASPAL SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279167359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-050-001/139
(MATTEWAL)
|
2602007000NRG23240820220068720
|
24/08/2022
|
PARAMJIT KAUR
|
2602007WL006303
|
PARAMJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167362
|
|
PARAMJIT KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TARSIKKA-7
|
PB-02-007-050-001/141
(MATTEWAL)
|
2602007000NRG23240820220068721
|
24/08/2022
|
DALBIR KAUR
|
2602007WL006303
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167355
|
|
DALBIR KAUR& NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TARSIKKA-7
|
PB-02-007-050-001/155
(MATTEWAL)
|
2602007000NRG23230820220067485
|
24/08/2022
|
NIRMAL KAUR
|
2602007WL006184
|
NIRMAL KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167376
|
|
NIRMAL KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TARSIKKA-7
|
PB-02-007-050-001/31
(MATTEWAL)
|
2602007000NRG23230820220067495
|
24/08/2022
|
BEER SINGH
|
2602007WL006184
|
BEER SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167356
|
|
BEER SINGH SO UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TARSIKKA-7
|
PB-02-007-050-001/44
(MATTEWAL)
|
2602007000NRG23230820220067508
|
24/08/2022
|
MASSA SINGH
|
2602007WL006184
|
MASSA SINGH
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167357
|
|
MASSA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TARSIKKA-7
|
PB-02-007-050-001/61
(MATTEWAL)
|
2602007000NRG23240820220068733
|
24/08/2022
|
Sulakhan Singh
|
2602007WL006303
|
Sulakhan Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167358
|
|
SULAKHAN SINGH SO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TARSIKKA-7
|
PB-02-007-050-001/74
(MATTEWAL)
|
2602007000NRG23230820220067509
|
24/08/2022
|
Harpal Singh
|
2602007WL006184
|
Harpal Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279167352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-050-001/75
(MATTEWAL)
|
2602007000NRG23230820220067510
|
24/08/2022
|
Prem singh
|
2602007WL006184
|
Prem singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167353
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TARSIKKA-7
|
PB-02-007-050-001/93
(MATTEWAL)
|
2602007000NRG23230820220067511
|
24/08/2022
|
Sukhdev. .Singh
|
2602007WL006184
|
Sukhdev. .Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167369
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-056-001/15
(NAWAN TANEL)
|
2602007000NRG23240820220068690
|
24/08/2022
|
JOGINDER SINGH
|
2602007WL006301
|
JOGINDER SINGH
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167374
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARSIKKA-7
|
PB-02-007-056-001/5
(NAWAN TANEL)
|
2602007000NRG23240820220068705
|
24/08/2022
|
AMAR SINGH
|
2602007WL006301
|
AMAR SINGH
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167375
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TARSIKKA-7
|
PB-02-007-086-001/58
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067466
|
24/08/2022
|
KANTO
|
2602007WL006182
|
KANTO
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167387
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
TARSIKKA-7
|
PB-02-007-056-001/10
(NAWAN TANEL)
|
2602007000NRG23240820220068687
|
24/08/2022
|
Lakhwinder Singh
|
2602007WL006301
|
Lakhwinder Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167429
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TARSIKKA-7
|
PB-02-007-056-001/12
(NAWAN TANEL)
|
2602007000NRG23240820220068688
|
24/08/2022
|
Gurmeet Singh
|
2602007WL006301
|
Gurmeet Singh
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167448
|
|
GURMIT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TARSIKKA-7
|
PB-02-007-056-001/14
(NAWAN TANEL)
|
2602007000NRG23240820220068689
|
24/08/2022
|
KULDIP SINGH
|
2602007WL006301
|
KULDIP SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167410
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TARSIKKA-7
|
PB-02-007-056-001/2
(NAWAN TANEL)
|
2602007000NRG23240820220068692
|
24/08/2022
|
SEWA SINGH
|
2602007WL006301
|
SEWA SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167444
|
|
SEWA SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TARSIKKA-7
|
PB-02-007-056-001/34
(NAWAN TANEL)
|
2602007000NRG23240820220068693
|
24/08/2022
|
SURJEET SINGH
|
2602007WL006301
|
SURJEET SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167427
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TARSIKKA-7
|
PB-02-007-086-001/5
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067462
|
24/08/2022
|
swarn kaur
|
2602007WL006182
|
swarn kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167452
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-009-001/23
(BERIWALA)
|
2602007000NRG23230820220068174
|
24/08/2022
|
HARPAL SINGH
|
2602007WL006255
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167419
|
|
HARPAL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARSIKKA-7
|
PB-02-007-009-001/23
(BERIWALA)
|
2602007000NRG23230820220068175
|
24/08/2022
|
HARPAL SINGH
|
2602007WL006255
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167420
|
|
HARPAL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARSIKKA-7
|
PB-02-007-019-001/23
(CHATIWIND LEHEL)
|
2602007000NRG23240820220068794
|
24/08/2022
|
POORAN SINGH
|
2602007WL006307
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167320
|
|
PURUN SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
TARSIKKA-7
|
PB-02-007-019-001/5
(CHATIWIND LEHEL)
|
2602007000NRG23240820220068803
|
24/08/2022
|
TARSEM SINGH
|
2602007WL006307
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167340
|
|
TARSEM SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARSIKKA-7
|
PB-02-007-040-001/86
(KHIDOWALI)
|
2602007000NRG23230820220068289
|
24/08/2022
|
MAHINDER SINGH
|
2602007WL006262
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167366
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TARSIKKA-7
|
PB-02-007-050-001/156
(MATTEWAL)
|
2602007000NRG23230820220067486
|
24/08/2022
|
MANJIT KAUR
|
2602007WL006184
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167378
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
44
|
TARSIKKA-7
|
PB-02-007-084-001/147
(UDDOKE KALAN )
|
2602007000NRG23230820220068339
|
24/08/2022
|
Maluka Singh
|
2602007WL006268
|
Maluka Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167347
|
|
MALUKA S/O TEJU
|
IDBI BANK(607095)
|
|
45
|
TARSIKKA-7
|
PB-02-007-084-001/164
(UDDOKE KALAN )
|
2602007000NRG23230820220068341
|
24/08/2022
|
Tarsem Singh
|
2602007WL006268
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167339
|
|
TARSEM SINGH S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
TARSIKKA-7
|
PB-02-007-084-001/179
(UDDOKE KALAN )
|
2602007000NRG23230820220068342
|
24/08/2022
|
Raunki Ram
|
2602007WL006268
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167346
|
|
RONKI RAM S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
TARSIKKA-7
|
PB-02-007-085-001/4
(UDDOKE KHURD)
|
2602007000NRG23230820220068367
|
24/08/2022
|
AMARJIT KAUR
|
2602007WL006269
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167335
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
TARSIKKA-7
|
PB-02-007-085-001/96
(UDDOKE KHURD)
|
2602007000NRG23230820220068372
|
24/08/2022
|
SHIBA S
|
2602007WL006269
|
SHIBA S
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167338
|
|
CHIBA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
49
|
TARSIKKA-7
|
PB-02-007-071-002/22
(SHAHPUR KHURD)
|
2602007000NRG23240820220068545
|
24/08/2022
|
KHAZAN SINGH
|
2602007WL006290
|
KHAZAN SINGH
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167384
|
|
KHAZAN SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23240820220068805
|
24/08/2022
|
LABH SINGH
|
2602007WL006307
|
LABH SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167380
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARSIKKA-7
|
PB-02-007-071-002/26
(SHAHPUR KHURD)
|
2602007000NRG23240820220068547
|
24/08/2022
|
Jasbir Singh
|
2602007WL006290
|
Jasbir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167396
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TARSIKKA-7
|
PB-02-007-071-002/30
(SHAHPUR KHURD)
|
2602007000NRG23240820220068550
|
24/08/2022
|
Satnam Singh
|
2602007WL006290
|
Satnam Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167393
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARSIKKA-7
|
PB-02-007-071-002/33
(SHAHPUR KHURD)
|
2602007000NRG23240820220068553
|
24/08/2022
|
MALKIT SINGH
|
2602007WL006290
|
MALKIT SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167394
|
|
MALKEET SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARSIKKA-7
|
PB-02-007-088-001/22
(SANGRAWA)
|
2602007000NRG23230820220067522
|
24/08/2022
|
RAJBIR KAUR
|
2602007WL006186
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167386
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARSIKKA-7
|
PB-02-007-088-001/32
(SANGRAWA)
|
2602007000NRG23230820220067527
|
24/08/2022
|
BALWANTI KAUR
|
2602007WL006186
|
BALWANTI KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167389
|
|
BALWANTI KAUR & D S S O ASR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
56
|
TARSIKKA-7
|
PB-02-007-019-001/68
(CHATIWIND LEHEL)
|
2602007000NRG23240820220068804
|
24/08/2022
|
Lakhwinder Singh
|
2602007WL006307
|
Lakhwinder Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167379
|
|
LAKHWINDER SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARSIKKA-7
|
PB-02-007-023-001/138
(DESHMESH NAGAR)
|
2602007000NRG23240820220068572
|
24/08/2022
|
Rajwinder kaur
|
2602007WL006294
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167391
|
|
RAJWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARSIKKA-7
|
PB-02-007-023-001/147
(DESHMESH NAGAR)
|
2602007000NRG23240820220068575
|
24/08/2022
|
Harpreet kaur
|
2602007WL006294
|
Harpreet kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167392
|
|
KAJAL KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARSIKKA-7
|
PB-02-007-023-001/3
(DESHMESH NAGAR)
|
2602007000NRG23240820220068584
|
24/08/2022
|
AMAR KAUR
|
2602007WL006294
|
AMAR KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167388
|
|
AMAR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARSIKKA-7
|
PB-02-007-023-001/71
(DESHMESH NAGAR)
|
2602007000NRG23240820220068585
|
24/08/2022
|
Sewak singh
|
2602007WL006294
|
Sewak singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167390
|
|
SEWAK SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
61
|
TARSIKKA-7
|
PB-02-007-009-001/3
(BERIWALA)
|
2602007000NRG23230820220068176
|
24/08/2022
|
KASHMIR KAUR
|
2602007WL006255
|
KASHMIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167370
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARSIKKA-7
|
PB-02-007-009-001/36
(BERIWALA)
|
2602007000NRG23230820220068177
|
24/08/2022
|
GURNEK SINGH
|
2602007WL006255
|
GURNEK SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167381
|
|
GURNEK SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARSIKKA-7
|
PB-02-007-009-001/36
(BERIWALA)
|
2602007000NRG23230820220068178
|
24/08/2022
|
GURNEK SINGH
|
2602007WL006255
|
GURNEK SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167382
|
|
GURNEK SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARSIKKA-7
|
PB-02-007-025-002/1
(DHARMUCHAK)
|
2602007000NRG23230820220068223
|
24/08/2022
|
Surjit Singh
|
2602007WL006259
|
Surjit Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167371
|
|
SURJIT SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TARSIKKA-7
|
PB-02-007-025-002/11
(DHARMUCHAK)
|
2602007000NRG23230820220068225
|
24/08/2022
|
BACHAN SINGH
|
2602007WL006259
|
BACHAN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167372
|
|
BACHAN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARSIKKA-7
|
PB-02-007-025-002/4
(DHARMUCHAK)
|
2602007000NRG23230820220068245
|
24/08/2022
|
Balkar Singh
|
2602007WL006259
|
Balkar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167373
|
|
BALKAR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TARSIKKA-7
|
PB-02-007-086-001/55
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067465
|
24/08/2022
|
JYOTI
|
2602007WL006182
|
JYOTI
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167383
|
|
JYOTI W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
68
|
TARSIKKA-7
|
PB-02-007-007-001/2
(BANIA)
|
2602007000NRG23230820220068193
|
24/08/2022
|
SWARAN SINGH
|
2602007WL006256
|
SWARAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279167417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TARSIKKA-7
|
PB-02-007-007-001/23
(BANIA)
|
2602007000NRG23230820220067455
|
24/08/2022
|
MAYO
|
2602007WL006181
|
MAYO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167398
|
|
MAYO W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TARSIKKA-7
|
PB-02-007-007-001/28
(BANIA)
|
2602007000NRG23230820220068194
|
24/08/2022
|
KASHMIR KAUR
|
2602007WL006256
|
KASHMIR KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167447
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TARSIKKA-7
|
PB-02-007-007-001/9
(BANIA)
|
2602007000NRG23230820220068202
|
24/08/2022
|
DESA SINGH
|
2602007WL006256
|
DESA SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167433
|
|
DESA SINH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARSIKKA-7
|
PB-02-007-009-001/1
(BERIWALA)
|
2602007000NRG23230820220068172
|
24/08/2022
|
CHAND SINGH
|
2602007WL006255
|
CHAND SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167399
|
|
CHAND SINGH S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TARSIKKA-7
|
PB-02-007-009-001/16
(BERIWALA)
|
2602007000NRG23230820220068173
|
24/08/2022
|
KULWINDER SINGH
|
2602007WL006255
|
KULWINDER SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167397
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TARSIKKA-7
|
PB-02-007-009-001/59
(BERIWALA)
|
2602007000NRG23230820220068181
|
24/08/2022
|
GURMAIL SINGH
|
2602007WL006255
|
GURMAIL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167400
|
|
GURMAIL SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TARSIKKA-7
|
PB-02-007-009-001/59
(BERIWALA)
|
2602007000NRG23230820220068182
|
24/08/2022
|
GURMAIL SINGH
|
2602007WL006255
|
GURMAIL SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167401
|
|
GURMAIL SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARSIKKA-7
|
PB-02-007-009-001/61
(BERIWALA)
|
2602007000NRG23230820220068183
|
24/08/2022
|
BALJINDER SINGH
|
2602007WL006255
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167450
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARSIKKA-7
|
PB-02-007-009-001/61
(BERIWALA)
|
2602007000NRG23230820220068184
|
24/08/2022
|
BALJINDER SINGH
|
2602007WL006255
|
BALJINDER SINGH
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279167451
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TARSIKKA-7
|
PB-02-007-009-001/66
(BERIWALA)
|
2602007000NRG23230820220068185
|
24/08/2022
|
RAJWANT KAUR
|
2602007WL006255
|
RAJWANT KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279167423
|
|
RAJWANT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARSIKKA-7
|
PB-02-007-018-001/12
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068782
|
24/08/2022
|
JAGBINDER SINGH
|
2602007WL006306
|
JAGBINDER SINGH
|
00354
|
PUNB0118700
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279167439
|
|
JAGBINDER SINGH S/O TARLOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068784
|
24/08/2022
|
Sukhwinder Singh
|
2602007WL006306
|
Sukhwinder Singh
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167403
|
|
SUKHWINDER SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARSIKKA-7
|
PB-02-007-018-001/17
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068786
|
24/08/2022
|
Iqbal Singh
|
2602007WL006306
|
Iqbal Singh
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279167404
|
|
IQBAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TARSIKKA-7
|
PB-02-007-026-001/150
(DHULKA)
|
2602007000NRG23240820220068767
|
24/08/2022
|
Lakhbir Kaur
|
2602007WL006305
|
Lakhbir Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167422
|
|
LAKHBIR KAUR W/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TARSIKKA-7
|
PB-02-007-026-001/177
(DHULKA)
|
2602007000NRG23240820220068769
|
24/08/2022
|
DARSHAN SINGH
|
2602007WL006305
|
DARSHAN SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167405
|
|
DARSHAN SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARSIKKA-7
|
PB-02-007-026-001/180
(DHULKA)
|
2602007000NRG23240820220068770
|
24/08/2022
|
MUKHTAR SINGH
|
2602007WL006305
|
MUKHTAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167430
|
|
MUKHTAR SINGH KISHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TARSIKKA-7
|
PB-02-007-026-001/181
(DHULKA)
|
2602007000NRG23240820220068771
|
24/08/2022
|
Gurdeep Singh
|
2602007WL006305
|
Gurdeep Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167406
|
|
GURDEEP SINGH SO RULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TARSIKKA-7
|
PB-02-007-026-001/187
(DHULKA)
|
2602007000NRG23240820220068772
|
24/08/2022
|
AJIT SINGH
|
2602007WL006305
|
AJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167411
|
|
AJIT SINGH SO RULEA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TARSIKKA-7
|
PB-02-007-026-001/192
(DHULKA)
|
2602007000NRG23240820220068773
|
24/08/2022
|
BAKHTAWAR SINGH
|
2602007WL006305
|
BAKHTAWAR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167407
|
|
BAKHTVAR SINGH SO RULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TARSIKKA-7
|
PB-02-007-026-001/214
(DHULKA)
|
2602007000NRG23240820220068774
|
24/08/2022
|
MALOOK SINGH
|
2602007WL006305
|
MALOOK SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167426
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TARSIKKA-7
|
PB-02-007-026-001/218
(DHULKA)
|
2602007000NRG23240820220068775
|
24/08/2022
|
HARJIT KAUR
|
2602007WL006305
|
HARJIT KAUR
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279167425
|
|
HARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TARSIKKA-7
|
PB-02-007-026-001/5
(DHULKA)
|
2602007000NRG23240820220068781
|
24/08/2022
|
KAJALPREET KAUR
|
2602007WL006305
|
KAJALPREET KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167432
|
|
KAJALPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARSIKKA-7
|
PB-02-007-070-001/104
(SARJA)
|
2602007000NRG23240820220068669
|
24/08/2022
|
Binder Kaur
|
2602007WL006300
|
Binder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167421
|
|
BINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TARSIKKA-7
|
PB-02-007-070-001/127
(SARJA)
|
2602007000NRG23240820220068672
|
24/08/2022
|
Kulwinder Kaur
|
2602007WL006300
|
Kulwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167416
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TARSIKKA-7
|
PB-02-007-070-001/4
(SARJA)
|
2602007000NRG23240820220068680
|
24/08/2022
|
Bhagwant singh
|
2602007WL006300
|
Bhagwant singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167385
|
|
BHAGWANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARSIKKA-7
|
PB-02-007-070-001/54
(SARJA)
|
2602007000NRG23240820220068683
|
24/08/2022
|
Samitra singh
|
2602007WL006300
|
Samitra singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167441
|
|
SAMITARY KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
95
|
TARSIKKA-7
|
PB-02-007-017-001/166
(CHANANKE)
|
2602007000NRG23240820220068709
|
24/08/2022
|
DAVINDER SINGH
|
2602007WL006302
|
DAVINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167412
|
|
DAVINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TARSIKKA-7
|
PB-02-007-017-001/169
(CHANANKE)
|
2602007000NRG23240820220068608
|
24/08/2022
|
Lakhwinder Singh
|
2602007WL006296
|
Lakhwinder Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167449
|
|
LAKHWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARSIKKA-7
|
PB-02-007-017-001/205
(CHANANKE)
|
2602007000NRG23240820220068610
|
24/08/2022
|
AMRIK SINGH
|
2602007WL006296
|
AMRIK SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167402
|
|
AMRIK SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TARSIKKA-7
|
PB-02-007-017-001/212
(CHANANKE)
|
2602007000NRG23240820220068611
|
24/08/2022
|
MANGAL SINGH
|
2602007WL006296
|
MANGAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167440
|
|
MANGAL SINGH & DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TARSIKKA-7
|
PB-02-007-017-001/219
(CHANANKE)
|
2602007000NRG23240820220068612
|
24/08/2022
|
Nirmal Singh
|
2602007WL006296
|
Nirmal Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167328
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARSIKKA-7
|
PB-02-007-017-001/34
(CHANANKE)
|
2602007000NRG23230820220067446
|
24/08/2022
|
KULWANT SINGH
|
2602007WL006179
|
KULWANT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167418
|
|
KULWANT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TARSIKKA-7
|
PB-02-007-017-001/47
(CHANANKE)
|
2602007000NRG23230820220067447
|
24/08/2022
|
JASMEL SINGH
|
2602007WL006179
|
JASMEL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167414
|
|
JASMEL SINGH SO GARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TARSIKKA-7
|
PB-02-007-017-001/55
(CHANANKE)
|
2602007000NRG23240820220068716
|
24/08/2022
|
Rani
|
2602007WL006302
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167408
|
|
RANI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TARSIKKA-7
|
PB-02-007-017-001/65
(CHANANKE)
|
2602007000NRG23230820220067448
|
24/08/2022
|
KULDEEP S
|
2602007WL006179
|
KULDEEP S
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167438
|
|
KULDEEP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARSIKKA-7
|
PB-02-007-017-001/73
(CHANANKE)
|
2602007000NRG23230820220067449
|
24/08/2022
|
PARMJIT KAUR
|
2602007WL006179
|
PARMJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167409
|
|
PARAMJIT KAUR W/O LATE SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TARSIKKA-7
|
PB-02-007-048-001/100
(MALIK NANGAL)
|
2602007000NRG23240820220068735
|
24/08/2022
|
GURMIT KAUR
|
2602007WL006304
|
GURMIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167431
|
|
GURMIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TARSIKKA-7
|
PB-02-007-048-001/106
(MALIK NANGAL)
|
2602007000NRG23240820220068736
|
24/08/2022
|
Rani
|
2602007WL006304
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167445
|
|
RANI W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TARSIKKA-7
|
PB-02-007-048-001/106
(MALIK NANGAL)
|
2602007000NRG23230820220067424
|
24/08/2022
|
Rani
|
2602007WL006178
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167446
|
|
RANI W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TARSIKKA-7
|
PB-02-007-048-001/30
(MALIK NANGAL)
|
2602007000NRG23230820220067433
|
24/08/2022
|
GURJIT KAUR
|
2602007WL006178
|
GURJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167437
|
|
GURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TARSIKKA-7
|
PB-02-007-048-001/30
(MALIK NANGAL)
|
2602007000NRG23240820220068750
|
24/08/2022
|
GURJIT KAUR
|
2602007WL006304
|
GURJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167436
|
|
GURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TARSIKKA-7
|
PB-02-007-048-001/58
(MALIK NANGAL)
|
2602007000NRG23240820220068756
|
24/08/2022
|
Kashmir Kaur
|
2602007WL006304
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167435
|
|
KASHMIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TARSIKKA-7
|
PB-02-007-048-001/58
(MALIK NANGAL)
|
2602007000NRG23230820220067438
|
24/08/2022
|
Kashmir Kaur
|
2602007WL006178
|
Kashmir Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167434
|
|
KASHMIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TARSIKKA-7
|
PB-02-007-048-001/61
(MALIK NANGAL)
|
2602007000NRG23240820220068757
|
24/08/2022
|
Hans Kaur
|
2602007WL006304
|
Hans Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167442
|
|
HANS KAUR W/O ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TARSIKKA-7
|
PB-02-007-048-001/97
(MALIK NANGAL)
|
2602007000NRG23240820220068763
|
24/08/2022
|
MANGJIT SINGH
|
2602007WL006304
|
MANGJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167453
|
|
MANGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
TARSIKKA-7
|
PB-02-007-075-001/16
(SURROPADHE)
|
2602007000NRG23240820220068652
|
24/08/2022
|
RAWEL SINGH
|
2602007WL006299
|
RAWEL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167415
|
|
RAVEL SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TARSIKKA-7
|
PB-02-007-075-001/21
(SURROPADHE)
|
2602007000NRG23240820220068655
|
24/08/2022
|
PAL SINGH
|
2602007WL006299
|
PAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167443
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TARSIKKA-7
|
PB-02-007-075-001/32
(SURROPADHE)
|
2602007000NRG23240820220068661
|
24/08/2022
|
KARNAIL SINGH
|
2602007WL006299
|
KARNAIL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167413
|
|
KARNAIL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARSIKKA-7
|
PB-02-007-086-001/50
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067463
|
24/08/2022
|
SARBJEET KAUR
|
2602007WL006182
|
SARBJEET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167424
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TARSIKKA-7
|
PB-02-007-086-001/65
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067468
|
24/08/2022
|
PUMMY
|
2602007WL006182
|
PUMMY
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167428
|
|
PUMMY WO NITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
119
|
TARSIKKA-7
|
PB-02-007-018-001/16
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068785
|
24/08/2022
|
BALWINDER KAUR
|
2602007WL006306
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167334
|
|
KHUSHPREET KAUR U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
TARSIKKA-7
|
PB-02-007-018-001/24
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068787
|
24/08/2022
|
SHEETAL KAUR
|
2602007WL006306
|
SHEETAL KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279167333
|
|
SHEETAL KAUR WO PARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TARSIKKA-7
|
PB-02-007-018-001/8
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068790
|
24/08/2022
|
SAWINDER KAUR
|
2602007WL006306
|
SAWINDER KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279167345
|
|
SAWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068792
|
24/08/2022
|
AMANDEEP KAUR
|
2602007WL006306
|
AMANDEEP KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167341
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068791
|
24/08/2022
|
BALWINDER SINGH
|
2602007WL006306
|
BALWINDER SINGH
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279167326
|
|
BALWINDER SINGH SO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARSIKKA-7
|
PB-02-007-018-001/9
(CHARAN SINGH WALA)
|
2602007000NRG23240820220068793
|
24/08/2022
|
SIMRANJIT KAUR
|
2602007WL006306
|
SIMRANJIT KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279167336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
TARSIKKA-7
|
PB-02-007-035-001/117
(JODHA NAGRI)
|
2602007000NRG23230820220068251
|
24/08/2022
|
JASBIR KAUR
|
2602007WL006260
|
JASBIR KAUR
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167454
|
|
PRINCEPAL SINGH UG JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TARSIKKA-7
|
PB-02-007-035-001/6
(JODHA NAGRI)
|
2602007000NRG23230820220068262
|
24/08/2022
|
GURJIT KAUR
|
2602007WL006260
|
GURJIT KAUR
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279167467
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
127
|
TARSIKKA-7
|
PB-02-007-050-001/105
(MATTEWAL)
|
2602007000NRG23230820220067476
|
24/08/2022
|
Jaswant Singh
|
2602007WL006184
|
Jaswant Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167466
|
|
JASWANT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TARSIKKA-7
|
PB-02-007-050-001/123
(MATTEWAL)
|
2602007000NRG23240820220068718
|
24/08/2022
|
MANPREET KAUR
|
2602007WL006303
|
MANPREET KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167318
|
|
MANPREET KAUR WO LABHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TARSIKKA-7
|
PB-02-007-050-001/95
(MATTEWAL)
|
2602007000NRG23230820220067512
|
24/08/2022
|
Binder Singh
|
2602007WL006184
|
Binder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167455
|
|
BINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TARSIKKA-7
|
PB-02-007-056-001/17
(NAWAN TANEL)
|
2602007000NRG23240820220068691
|
24/08/2022
|
RAJWINDER SINGH
|
2602007WL006301
|
RAJWINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167456
|
|
RAJWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
TARSIKKA-7
|
PB-02-007-056-001/4
(NAWAN TANEL)
|
2602007000NRG23240820220068697
|
24/08/2022
|
BALDEV SINGH
|
2602007WL006301
|
BALDEV SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279167457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
TARSIKKA-7
|
PB-02-007-071-002/32
(SHAHPUR KHURD)
|
2602007000NRG23240820220068552
|
24/08/2022
|
JARNAIL SINGH
|
2602007WL006290
|
JARNAIL SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167342
|
|
JARNAIL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TARSIKKA-7
|
PB-02-007-071-002/36
(SHAHPUR KHURD)
|
2602007000NRG23240820220068555
|
24/08/2022
|
SARABJIT SINGH
|
2602007WL006290
|
SARABJIT SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279167343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
TARSIKKA-7
|
PB-02-007-084-001/10
(UDDOKE KALAN )
|
2602007000NRG23230820220068334
|
24/08/2022
|
BALKAR SINGH
|
2602007WL006268
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167319
|
|
BALKAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TARSIKKA-7
|
PB-02-007-084-001/104
(UDDOKE KALAN )
|
2602007000NRG23230820220068336
|
24/08/2022
|
CHHINDO
|
2602007WL006268
|
CHHINDO
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167469
|
|
CHHINDO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TARSIKKA-7
|
PB-02-007-084-001/129
(UDDOKE KALAN )
|
2602007000NRG23230820220068337
|
24/08/2022
|
LAKHBIR SINGH
|
2602007WL006268
|
LAKHBIR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167458
|
|
LAKHBIR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARSIKKA-7
|
PB-02-007-084-001/132
(UDDOKE KALAN )
|
2602007000NRG23230820220068338
|
24/08/2022
|
KAILASH KAUR
|
2602007WL006268
|
KAILASH KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167459
|
|
KAILASH KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TARSIKKA-7
|
PB-02-007-084-001/272
(UDDOKE KALAN )
|
2602007000NRG23230820220068343
|
24/08/2022
|
BHAJNI
|
2602007WL006268
|
BHAJNI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167460
|
|
BHAJANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
TARSIKKA-7
|
PB-02-007-085-001/119
(UDDOKE KHURD)
|
2602007000NRG23230820220068350
|
24/08/2022
|
CHARAN SINGH
|
2602007WL006269
|
CHARAN SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167462
|
|
MR CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TARSIKKA-7
|
PB-02-007-085-001/163
(UDDOKE KHURD)
|
2602007000NRG23230820220068357
|
24/08/2022
|
REKHA RANI
|
2602007WL006269
|
REKHA RANI
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167463
|
|
REKHA RANI WO MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
141
|
TARSIKKA-7
|
PB-02-007-079-001/45
(TANGRA)
|
2602007000NRG23230820220067560
|
24/08/2022
|
PARKASH KAUR
|
2602007WL006188
|
PARKASH KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167323
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TARSIKKA-7
|
PB-02-007-079-001/94
(TANGRA)
|
2602007000NRG23230820220068309
|
24/08/2022
|
BALJIT KAUR
|
2602007WL006265
|
BALJIT KAUR
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167330
|
|
BALJIT KAUR W/O.KULWANT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
TARSIKKA-7
|
PB-02-007-035-001/76
(JODHA NAGRI)
|
2602007000NRG23230820220068263
|
24/08/2022
|
SARABJIT KAUR
|
2602007WL006260
|
SARABJIT KAUR
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167327
|
|
MRS SARABJEET KAUR WO SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TARSIKKA-7
|
PB-02-007-071-002/28
(SHAHPUR KHURD)
|
2602007000NRG23240820220068549
|
24/08/2022
|
GURMUKH SINGH
|
2602007WL006290
|
GURMUKH SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167395
|
|
GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARSIKKA-7
|
PB-02-007-071-002/37
(SHAHPUR KHURD)
|
2602007000NRG23230820220067537
|
24/08/2022
|
DALBIR SINGH
|
2602007WL006187
|
DALBIR SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167344
|
|
DALBIR SINGH SO SH AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TARSIKKA-7
|
PB-02-007-079-001/44
(TANGRA)
|
2602007000NRG23230820220068307
|
24/08/2022
|
JASBIR KAUR
|
2602007WL006265
|
JASBIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167337
|
|
MRS JASBIR KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
147
|
TARSIKKA-7
|
PB-02-007-085-001/7
(UDDOKE KHURD)
|
2602007000NRG23230820220068369
|
24/08/2022
|
KEWAL SINGH
|
2602007WL006269
|
KEWAL SINGH
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279167464
|
|
KEWAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
TARSIKKA-7
|
PB-02-007-085-001/86
(UDDOKE KHURD)
|
2602007000NRG23230820220068371
|
24/08/2022
|
JAGIR KAUR
|
2602007WL006269
|
JAGIR KAUR
|
00415
|
SBIN0017006
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279167321
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
149
|
TARSIKKA-7
|
PB-02-007-048-001/5
(MALIK NANGAL)
|
2602007000NRG23230820220067436
|
24/08/2022
|
MANJIT KAUR
|
2602007WL006178
|
MANJIT KAUR
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167329
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
TARSIKKA-7
|
PB-02-007-048-001/57
(MALIK NANGAL)
|
2602007000NRG23240820220068755
|
24/08/2022
|
Charnjeet Kaur
|
2602007WL006304
|
Charnjeet Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167332
|
|
CHARANJIT KAUR WO SODI SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
TARSIKKA-7
|
PB-02-007-048-001/81
(MALIK NANGAL)
|
2602007000NRG23240820220068761
|
24/08/2022
|
Jasbir Kaur
|
2602007WL006304
|
Jasbir Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167331
|
|
JASBIR KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
TARSIKKA-7
|
PB-02-007-048-001/95
(MALIK NANGAL)
|
2602007000NRG23240820220068762
|
24/08/2022
|
GURJIT SINGH
|
2602007WL006304
|
GURJIT SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167348
|
|
GURJIT SINGH S/O JAGIR SINGH
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UNION BANK OF INDIA(508500)
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SubTotal
|
6768
|
6768
|
|
|
|
|
|
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Total
|
245622
|
245622
|
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|
|
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