|
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
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/447
(UPPAL)
|
2620010000NRG24080620230034757
|
08/06/2023
|
Gurprit singh
|
2620010WL001790
|
Gurprit singh
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203587
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/452
(UPPAL)
|
2620010000NRG24080620230034762
|
08/06/2023
|
Parveen
|
2620010WL001790
|
Parveen
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203640
|
|
PARVEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/108
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032648
|
08/06/2023
|
Ranjit Kaur
|
2620010WL001689
|
Ranjit Kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203639
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/562
(JALALABAD)
|
2620010000NRG24080620230033971
|
08/06/2023
|
Sarbjit Kaur
|
2620010WL001748
|
Sarbjit Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203633
|
|
Mrs. Sarbjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/543
(KHADUR SAHIB)
|
2620010000NRG24080620230034860
|
08/06/2023
|
Charanjit Singh
|
2620010WL001798
|
Charanjit Singh
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203628
|
|
Mr. CHARANJIT SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/70
(KHADUR SAHIB)
|
2620010000NRG24080620230034861
|
08/06/2023
|
Rajwinder kaur
|
2620010WL001798
|
Rajwinder kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203629
|
|
LOVELEEN KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/10
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032643
|
08/06/2023
|
Balwinder Singh
|
2620010WL001689
|
Balwinder Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203626
|
|
BALWINDER SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/47
(KIRI BODALS)
|
2620010000NRG24080620230034862
|
08/06/2023
|
Joginder singh
|
2620010WL001798
|
Joginder singh
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203592
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/15
(CHAK KARE KHAN)
|
2620010000NRG24060620230032655
|
08/06/2023
|
Nirmal singh
|
2620010WL001691
|
Nirmal singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203593
|
|
NIRMAL SINGH
|
AXIS BANK(607153)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/28
(NATHUKE)
|
2620010000NRG24080620230034722
|
08/06/2023
|
Sarwan singh
|
2620010WL001788
|
Sarwan singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203591
|
|
SARWAN SINGH S/O HARDEV SINGH
|
AXIS BANK(607153)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/67
(RAKH DINEWAL)
|
2620010000NRG24080620230034838
|
08/06/2023
|
dawinder kaur
|
2620010WL001796
|
dawinder kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203594
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/106
(JAWANDPUR)
|
2620010000NRG24080620230034725
|
08/06/2023
|
kulwant kaur
|
2620010WL001789
|
kulwant kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203613
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/229
(JAWANDPUR)
|
2620010000NRG24080620230034726
|
08/06/2023
|
sarbjit kaur
|
2620010WL001789
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203602
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/266
(MIAN WIND)
|
2620010000NRG24080620230034728
|
08/06/2023
|
manjit kaur
|
2620010WL001789
|
manjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203612
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/304
(MIAN WIND)
|
2620010000NRG24080620230034729
|
08/06/2023
|
kashmir kaur
|
2620010WL001789
|
kashmir kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203601
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/306
(MIAN WIND)
|
2620010000NRG24080620230034730
|
08/06/2023
|
palakpreet kaur
|
2620010WL001789
|
palakpreet kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203611
|
|
PALAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/307
(MIAN WIND)
|
2620010000NRG24080620230034731
|
08/06/2023
|
amarjit Kaur
|
2620010WL001789
|
amarjit Kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203595
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/309
(MIAN WIND)
|
2620010000NRG24080620230034732
|
08/06/2023
|
kuldip kaur
|
2620010WL001789
|
kuldip kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203610
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/310
(MIAN WIND)
|
2620010000NRG24080620230034733
|
08/06/2023
|
charnjit kaur
|
2620010WL001789
|
charnjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203615
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/311
(MIAN WIND)
|
2620010000NRG24080620230034734
|
08/06/2023
|
kulwinder kaur
|
2620010WL001789
|
kulwinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203599
|
|
KULVINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/324
(MIAN WIND)
|
2620010000NRG24080620230034736
|
08/06/2023
|
rajbir kaur
|
2620010WL001789
|
rajbir kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203617
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/327
(MIAN WIND)
|
2620010000NRG24080620230034737
|
08/06/2023
|
harbhajan kaur
|
2620010WL001789
|
harbhajan kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203590
|
|
HARBHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/328
(MIAN WIND)
|
2620010000NRG24080620230034738
|
08/06/2023
|
heera singh
|
2620010WL001789
|
heera singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203606
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/332
(MIAN WIND)
|
2620010000NRG24080620230034739
|
08/06/2023
|
gurnam kaur
|
2620010WL001789
|
gurnam kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203603
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/333
(MIAN WIND)
|
2620010000NRG24080620230034740
|
08/06/2023
|
Sandeep kaur
|
2620010WL001789
|
Sandeep kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203598
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/337
(MIAN WIND)
|
2620010000NRG24080620230034741
|
08/06/2023
|
Rajbir kaur
|
2620010WL001789
|
Rajbir kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203597
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/338
(MIAN WIND)
|
2620010000NRG24080620230034742
|
08/06/2023
|
Ranjit kaur
|
2620010WL001789
|
Ranjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203600
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/340
(MIAN WIND)
|
2620010000NRG24080620230034743
|
08/06/2023
|
Rano
|
2620010WL001789
|
Rano
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203605
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/343
(MIAN WIND)
|
2620010000NRG24080620230034744
|
08/06/2023
|
Manjeet kaur
|
2620010WL001789
|
Manjeet kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203618
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/344
(MIAN WIND)
|
2620010000NRG24080620230034745
|
08/06/2023
|
Jas it kaur
|
2620010WL001789
|
Jas it kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203616
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/345
(MIAN WIND)
|
2620010000NRG24080620230034746
|
08/06/2023
|
Gurmit kaur
|
2620010WL001789
|
Gurmit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203608
|
|
GURMIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/347
(MIAN WIND)
|
2620010000NRG24080620230034747
|
08/06/2023
|
Gurjeet kaur
|
2620010WL001789
|
Gurjeet kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203619
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/353
(MIAN WIND)
|
2620010000NRG24080620230034749
|
08/06/2023
|
balwinder kaur
|
2620010WL001789
|
balwinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203609
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/355
(MIAN WIND)
|
2620010000NRG24080620230034750
|
08/06/2023
|
gurjit kaur
|
2620010WL001789
|
gurjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203614
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/356
(MIAN WIND)
|
2620010000NRG24080620230034752
|
08/06/2023
|
kuldeep kaur
|
2620010WL001789
|
kuldeep kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203596
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/357
(MIAN WIND)
|
2620010000NRG24080620230034753
|
08/06/2023
|
jaswinder kaur
|
2620010WL001789
|
jaswinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203607
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/365
(MIAN WIND)
|
2620010000NRG24080620230034754
|
08/06/2023
|
Ninder kaur
|
2620010WL001789
|
Ninder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203604
|
|
NINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/106
(RAKH DINEWAL)
|
2620010000NRG24080620230034834
|
08/06/2023
|
Maninder Kaur
|
2620010WL001796
|
Maninder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203637
|
|
MANINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/66
(RAKH DINEWAL)
|
2620010000NRG24080620230034837
|
08/06/2023
|
lovejeet singh
|
2620010WL001796
|
lovejeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203635
|
|
LOVEJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/79
(RAKH DINEWAL)
|
2620010000NRG24080620230034839
|
08/06/2023
|
Darshan singh
|
2620010WL001796
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203638
|
|
DARSHAN SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/80
(RAKH DINEWAL)
|
2620010000NRG24080620230034840
|
08/06/2023
|
INDERJIT SINGH
|
2620010WL001796
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203636
|
|
INDERJIT SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/101
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032645
|
08/06/2023
|
Surjit Kaur
|
2620010WL001689
|
Surjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203621
|
|
SURJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/88
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032986
|
08/06/2023
|
Manjit kaur
|
2620010WL001701
|
Manjit kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203620
|
|
MANJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/10
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032644
|
08/06/2023
|
Rani
|
2620010WL001689
|
Rani
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203625
|
|
RANO WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/105
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032647
|
08/06/2023
|
Jaswant Kaur
|
2620010WL001689
|
Jaswant Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203589
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/136
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032652
|
08/06/2023
|
Lakhwinder Kaur
|
2620010WL001689
|
Lakhwinder Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203588
|
|
Mrs. LAKHWINDER KAUR S/O PARGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/110
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24060620230032649
|
08/06/2023
|
Balwinder Kaur
|
2620010WL001689
|
Balwinder Kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203634
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/31
(EKALGADDA)
|
2620010000NRG24040620230031740
|
08/06/2023
|
Kulwinder kaur
|
2620010WL001628
|
Kulwinder kaur
|
00415
|
SBIN0010738
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203627
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/105
(RAKH DINEWAL)
|
2620010000NRG24080620230034833
|
08/06/2023
|
Paramjit Kaur
|
2620010WL001796
|
Paramjit Kaur
|
00415
|
SBIN0010738
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203630
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/96
(RAKH DINEWAL)
|
2620010000NRG24080620230034842
|
08/06/2023
|
Kuldeep kaur
|
2620010WL001796
|
Kuldeep kaur
|
00415
|
SBIN0010738
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203632
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-054-001/99
(RAKH DINEWAL)
|
2620010000NRG24080620230034843
|
08/06/2023
|
Sukhwinder kaur
|
2620010WL001796
|
Sukhwinder kaur
|
00415
|
SBIN0010738
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203631
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/563
(JALALABAD)
|
2620010000NRG24080620230033972
|
08/06/2023
|
Sarbjit Kaur
|
2620010WL001748
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203623
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/71
(JALALABAD)
|
2620010000NRG24080620230033974
|
08/06/2023
|
Harjinder sit
|
2620010WL001748
|
Harjinder sit
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203624
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/8
(JALALABAD)
|
2620010000NRG24080620230033975
|
08/06/2023
|
Jaswinder singh
|
2620010WL001748
|
Jaswinder singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203622
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|