|
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
|
Gidderbaha
|
PB-16-005-033-001/574
(Gurusar)
|
2616005000NRG23120120230328577
|
12/01/2023
|
KULDEEP KAUR
|
2616005WL009316
|
KULDEEP KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898727
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-033-001/337
(Gurusar)
|
2616005000NRG23120120230328525
|
12/01/2023
|
GURBHEJ SINGH
|
2616005WL009316
|
GURBHEJ SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898650
|
|
MR GURBEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gidderbaha
|
PB-16-005-033-001/469
(Gurusar)
|
2616005000NRG23120120230328561
|
12/01/2023
|
CHARAT SING
|
2616005WL009316
|
CHARAT SING
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898643
|
|
MR CHARHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-033-001/545
(Gurusar)
|
2616005000NRG23120120230328572
|
12/01/2023
|
HARJEET KAUR
|
2616005WL009316
|
HARJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898735
|
|
MRS HARJIT KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-006-001/72
(Mania Wala)
|
2616005000NRG23120120230328470
|
12/01/2023
|
RAMPAL SINGH
|
2616005WL009306
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898629
|
|
RAMPAL SINGH S/O SH SARDARA SI NO FRIL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG23120120230328475
|
12/01/2023
|
NACHATAR SINGH
|
2616005WL009308
|
NACHATAR SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898638
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-038-001/682
(Kaouni)
|
2616005000NRG23120120230328484
|
12/01/2023
|
BALJINDER SINGH
|
2616005WL009312
|
BALJINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898631
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gidderbaha
|
PB-16-005-038-001/682
(Kaouni)
|
2616005000NRG23120120230328485
|
12/01/2023
|
MANJEET KAUR
|
2616005WL009312
|
MANJEET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898705
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gidderbaha
|
PB-16-005-038-001/806
(Kaouni)
|
2616005000NRG23120120230328487
|
12/01/2023
|
RAGBIR SINGH
|
2616005WL009312
|
RAGBIR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898703
|
|
RAGHBIR SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gidderbaha
|
PB-16-005-038-001/85
(Kaouni)
|
2616005000NRG23120120230328488
|
12/01/2023
|
GUNAM SINGH
|
2616005WL009312
|
GUNAM SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898704
|
|
GURNAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/416
(Bhuttiwala)
|
2616005000NRG23120120230328478
|
12/01/2023
|
BIMALA RANI
|
2616005WL009310
|
BIMALA RANI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898636
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-038-001/133
(Kaouni)
|
2616005000NRG23120120230328472
|
12/01/2023
|
BALJIT KAUR
|
2616005WL009307
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898733
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-038-001/133
(Kaouni)
|
2616005000NRG23120120230328471
|
12/01/2023
|
JOGINDER SINGH
|
2616005WL009307
|
JOGINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898630
|
|
JOGINDER SINGH S/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gidderbaha
|
PB-16-005-038-001/361
(Kaouni)
|
2616005000NRG23120120230328473
|
12/01/2023
|
GURTEJ SINGH
|
2616005WL009307
|
GURTEJ SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898732
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gidderbaha
|
PB-16-005-038-001/361
(Kaouni)
|
2616005000NRG23120120230328474
|
12/01/2023
|
JASBIR KAUR
|
2616005WL009307
|
JASBIR KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898734
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-033-001/357
(Gurusar)
|
2616005000NRG23120120230328533
|
12/01/2023
|
MAHINDER KAUR
|
2616005WL009316
|
MAHINDER KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898670
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gidderbaha
|
PB-16-005-033-001/375
(Gurusar)
|
2616005000NRG23120120230328537
|
12/01/2023
|
JAGROOP SINGH
|
2616005WL009316
|
JAGROOP SINGH
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898720
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-033-001/21
(Gurusar)
|
2616005000NRG23120120230328503
|
12/01/2023
|
SUKHJIT KAUR
|
2616005WL009316
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898655
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-033-001/215
(Gurusar)
|
2616005000NRG23120120230328504
|
12/01/2023
|
RAJPAL SINGH
|
2616005WL009316
|
RAJPAL SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898656
|
|
RAJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-033-001/215
(Gurusar)
|
2616005000NRG23120120230328505
|
12/01/2023
|
SUKHJIT KAUR
|
2616005WL009316
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898666
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gidderbaha
|
PB-16-005-033-001/220
(Gurusar)
|
2616005000NRG23120120230328506
|
12/01/2023
|
RAMANDEEP KAUR
|
2616005WL009316
|
RAMANDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898682
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-033-001/237
(Gurusar)
|
2616005000NRG23120120230328508
|
12/01/2023
|
HARCHARAN SINGH
|
2616005WL009316
|
HARCHARAN SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Rejected
|
20/01/2023
|
|
8086898635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-033-001/250
(Gurusar)
|
2616005000NRG23120120230328509
|
12/01/2023
|
BUTA SINGH
|
2616005WL009316
|
BUTA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898723
|
|
BOOTA SINGH SO JAGSIR SIG GSR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gidderbaha
|
PB-16-005-033-001/250
(Gurusar)
|
2616005000NRG23120120230328510
|
12/01/2023
|
GURJEET KAUR
|
2616005WL009316
|
GURJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898719
|
|
MRS GURJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gidderbaha
|
PB-16-005-033-001/254
(Gurusar)
|
2616005000NRG23120120230328511
|
12/01/2023
|
BALJIT SINGH
|
2616005WL009316
|
BALJIT SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898648
|
|
MR BALJEET SINGH SO SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-033-001/254
(Gurusar)
|
2616005000NRG23120120230328512
|
12/01/2023
|
GURWINDER KAUR
|
2616005WL009316
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898680
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-033-001/255
(Gurusar)
|
2616005000NRG23120120230328513
|
12/01/2023
|
NACHATTAR KAUR
|
2616005WL009316
|
NACHATTAR KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898683
|
|
MRS NACHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gidderbaha
|
PB-16-005-033-001/259
(Gurusar)
|
2616005000NRG23120120230328514
|
12/01/2023
|
SUKHPREET KAUR
|
2616005WL009316
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898668
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-033-001/261
(Gurusar)
|
2616005000NRG23120120230328516
|
12/01/2023
|
RANI KAUR
|
2616005WL009316
|
RANI KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898667
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-033-001/262
(Gurusar)
|
2616005000NRG23120120230328517
|
12/01/2023
|
SANKAR SINGH
|
2616005WL009316
|
SANKAR SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898713
|
|
MR SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gidderbaha
|
PB-16-005-033-001/273
(Gurusar)
|
2616005000NRG23120120230328518
|
12/01/2023
|
GURDEEP KAUR
|
2616005WL009316
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898660
|
|
MRS GURDEEP KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-033-001/273
(Gurusar)
|
2616005000NRG23120120230328519
|
12/01/2023
|
KARNAIL SINGH
|
2616005WL009316
|
KARNAIL SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898724
|
|
MR KARNAIL SINGH SO GHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gidderbaha
|
PB-16-005-033-001/284
(Gurusar)
|
2616005000NRG23120120230328520
|
12/01/2023
|
JASVEER KAUR
|
2616005WL009316
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898669
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-033-001/3
(Gurusar)
|
2616005000NRG23120120230328522
|
12/01/2023
|
MAKHAN SINGH
|
2616005WL009316
|
MAKHAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898654
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-033-001/31
(Gurusar)
|
2616005000NRG23120120230328523
|
12/01/2023
|
HARDEEP KAUR
|
2616005WL009316
|
HARDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898729
|
|
Mrs. HARDEEP KAUR W/O GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Gidderbaha
|
PB-16-005-033-001/316
(Gurusar)
|
2616005000NRG23120120230328524
|
12/01/2023
|
HARBANS SINGH
|
2616005WL009316
|
HARBANS SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898675
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gidderbaha
|
PB-16-005-033-001/337
(Gurusar)
|
2616005000NRG23120120230328526
|
12/01/2023
|
INDERJIT KAUR
|
2616005WL009316
|
INDERJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898699
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-033-001/338
(Gurusar)
|
2616005000NRG23120120230328527
|
12/01/2023
|
SUKHJIT KAUR
|
2616005WL009316
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898689
|
|
MRS SUKHJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gidderbaha
|
PB-16-005-033-001/353
(Gurusar)
|
2616005000NRG23120120230328529
|
12/01/2023
|
PAL SINGH
|
2616005WL009316
|
PAL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898718
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-033-001/353
(Gurusar)
|
2616005000NRG23120120230328530
|
12/01/2023
|
SUKHJITKAUR
|
2616005WL009316
|
SUKHJITKAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898678
|
|
MRS SUKHJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-033-001/355
(Gurusar)
|
2616005000NRG23120120230328531
|
12/01/2023
|
GURMIT KAUR
|
2616005WL009316
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898663
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-033-001/357
(Gurusar)
|
2616005000NRG23120120230328532
|
12/01/2023
|
MOHAR SINGH
|
2616005WL009316
|
MOHAR SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898674
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-033-001/360
(Gurusar)
|
2616005000NRG23120120230328534
|
12/01/2023
|
RANI KAUR
|
2616005WL009316
|
RANI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898651
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-033-001/37
(Gurusar)
|
2616005000NRG23120120230328536
|
12/01/2023
|
RAJINDER KAUR
|
2616005WL009316
|
RAJINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898661
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-033-001/37
(Gurusar)
|
2616005000NRG23120120230328535
|
12/01/2023
|
ROSHAN SINGH
|
2616005WL009316
|
ROSHAN SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898717
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gidderbaha
|
PB-16-005-033-001/38
(Gurusar)
|
2616005000NRG23120120230328538
|
12/01/2023
|
SUKHPREET KAUR
|
2616005WL009316
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898684
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gidderbaha
|
PB-16-005-033-001/388
(Gurusar)
|
2616005000NRG23120120230328540
|
12/01/2023
|
SARBJIT KAUR
|
2616005WL009316
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898644
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-033-001/390
(Gurusar)
|
2616005000NRG23120120230328541
|
12/01/2023
|
BALWINDER alais JASWINDER KAU
|
2616005WL009316
|
BALWINDER alais JASWINDER KAU
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898677
|
|
MRS JASWINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-033-001/392
(Gurusar)
|
2616005000NRG23120120230328543
|
12/01/2023
|
BEANT KAUR
|
2616005WL009316
|
BEANT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898646
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-033-001/392
(Gurusar)
|
2616005000NRG23120120230328542
|
12/01/2023
|
GURO KAUR
|
2616005WL009316
|
GURO KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898695
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gidderbaha
|
PB-16-005-033-001/394
(Gurusar)
|
2616005000NRG23120120230328544
|
12/01/2023
|
BALVEER KAUR
|
2616005WL009316
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898726
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-033-001/407
(Gurusar)
|
2616005000NRG23120120230328545
|
12/01/2023
|
IQBAL SINGH
|
2616005WL009316
|
IQBAL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898633
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-033-001/407
(Gurusar)
|
2616005000NRG23120120230328546
|
12/01/2023
|
RANJIT KAUR
|
2616005WL009316
|
RANJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898664
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gidderbaha
|
PB-16-005-033-001/413
(Gurusar)
|
2616005000NRG23120120230328547
|
12/01/2023
|
SUKHPREET KAUR
|
2616005WL009316
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898658
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gidderbaha
|
PB-16-005-033-001/42
(Gurusar)
|
2616005000NRG23120120230328548
|
12/01/2023
|
IQBAL SINGH
|
2616005WL009316
|
IQBAL SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898634
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-033-001/420
(Gurusar)
|
2616005000NRG23120120230328549
|
12/01/2023
|
SUKHDEEP KAUR
|
2616005WL009316
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898642
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gidderbaha
|
PB-16-005-033-001/431
(Gurusar)
|
2616005000NRG23120120230328550
|
12/01/2023
|
JASPAL KAUR
|
2616005WL009316
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898665
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-033-001/431
(Gurusar)
|
2616005000NRG23120120230328551
|
12/01/2023
|
NAVJOT KAUR
|
2616005WL009316
|
NAVJOT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898711
|
|
MRS NAVJOT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-033-001/433
(Gurusar)
|
2616005000NRG23120120230328552
|
12/01/2023
|
SUKHMANDER SINGH
|
2616005WL009316
|
SUKHMANDER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898659
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gidderbaha
|
PB-16-005-033-001/439
(Gurusar)
|
2616005000NRG23120120230328554
|
12/01/2023
|
SUKHJIT KAUR
|
2616005WL009316
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898715
|
|
MRS SUKHJIT KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gidderbaha
|
PB-16-005-033-001/44
(Gurusar)
|
2616005000NRG23120120230328555
|
12/01/2023
|
PAMMA SINGH
|
2616005WL009316
|
PAMMA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898730
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gidderbaha
|
PB-16-005-033-001/448
(Gurusar)
|
2616005000NRG23120120230328556
|
12/01/2023
|
RANO
|
2616005WL009316
|
RANO
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898722
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gidderbaha
|
PB-16-005-033-001/450
(Gurusar)
|
2616005000NRG23120120230328557
|
12/01/2023
|
JASBIR KAUR
|
2616005WL009316
|
JASBIR KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898685
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gidderbaha
|
PB-16-005-033-001/456
(Gurusar)
|
2616005000NRG23120120230328558
|
12/01/2023
|
SANDEEP KAUR
|
2616005WL009316
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898697
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-033-001/463
(Gurusar)
|
2616005000NRG23120120230328560
|
12/01/2023
|
SUKHJIT KAUR
|
2616005WL009316
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898679
|
|
MRS SUKHJEET KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-033-001/463
(Gurusar)
|
2616005000NRG23120120230328559
|
12/01/2023
|
TOTA SINGH
|
2616005WL009316
|
TOTA SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898632
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-033-001/48
(Gurusar)
|
2616005000NRG23120120230328562
|
12/01/2023
|
LEELA SINGH
|
2616005WL009316
|
LEELA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898716
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-033-001/48
(Gurusar)
|
2616005000NRG23120120230328563
|
12/01/2023
|
MANJIT KAUR
|
2616005WL009316
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898681
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-033-001/492
(Gurusar)
|
2616005000NRG23120120230328564
|
12/01/2023
|
SUKHDEV SINGH
|
2616005WL009316
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898637
|
|
MR SUKHDEV SINGHSOHARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gidderbaha
|
PB-16-005-033-001/51
(Gurusar)
|
2616005000NRG23120120230328565
|
12/01/2023
|
MANJIT KAUR
|
2616005WL009316
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898676
|
|
MRS MANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gidderbaha
|
PB-16-005-033-001/52
(Gurusar)
|
2616005000NRG23120120230328566
|
12/01/2023
|
SUKHPAL KAUR
|
2616005WL009316
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898673
|
|
MRS SUKHPAL KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-033-001/532
(Gurusar)
|
2616005000NRG23120120230328567
|
12/01/2023
|
MANJEET KAUR
|
2616005WL009316
|
MANJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-033-001/537
(Gurusar)
|
2616005000NRG23120120230328568
|
12/01/2023
|
KULWINDER SINGH
|
2616005WL009316
|
KULWINDER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898712
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-033-001/537
(Gurusar)
|
2616005000NRG23120120230328569
|
12/01/2023
|
SANDEEP KAUR
|
2616005WL009316
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898708
|
|
MRS SANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gidderbaha
|
PB-16-005-033-001/542
(Gurusar)
|
2616005000NRG23120120230328570
|
12/01/2023
|
PARMJEET KAUR
|
2616005WL009316
|
PARMJEET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898686
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-033-001/545
(Gurusar)
|
2616005000NRG23120120230328571
|
12/01/2023
|
TEJA SINGH
|
2616005WL009316
|
TEJA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898652
|
|
MR TEJA SINGH URF TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-033-001/552
(Gurusar)
|
2616005000NRG23120120230328573
|
12/01/2023
|
SUKHDEEP KAUR
|
2616005WL009316
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898687
|
|
Mrs. SUKHDEEP KAUR W/O GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gidderbaha
|
PB-16-005-033-001/561
(Gurusar)
|
2616005000NRG23120120230328574
|
12/01/2023
|
KULVEER SINGH
|
2616005WL009316
|
KULVEER SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898714
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-033-001/572
(Gurusar)
|
2616005000NRG23120120230328575
|
12/01/2023
|
SUKHPREET KAUR
|
2616005WL009316
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898690
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-033-001/573
(Gurusar)
|
2616005000NRG23120120230328576
|
12/01/2023
|
AMRITPAL SINGH
|
2616005WL009316
|
AMRITPAL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898725
|
|
MR AMARITPAL SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-033-001/587
(Gurusar)
|
2616005000NRG23120120230328580
|
12/01/2023
|
GURWNDER KAUR
|
2616005WL009316
|
GURWNDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898721
|
|
MRS GULWINDER KAUR WO TAJ SINGH GURUSAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-033-001/587
(Gurusar)
|
2616005000NRG23120120230328579
|
12/01/2023
|
TEJ SINGH
|
2616005WL009316
|
TEJ SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898657
|
|
MR TEJ SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-033-001/59
(Gurusar)
|
2616005000NRG23120120230328581
|
12/01/2023
|
MANJIT KAUR
|
2616005WL009316
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898662
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-033-001/592
(Gurusar)
|
2616005000NRG23120120230328582
|
12/01/2023
|
MANJEET KAUR
|
2616005WL009316
|
MANJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898696
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-033-001/593
(Gurusar)
|
2616005000NRG23120120230328583
|
12/01/2023
|
SUKHPREET KAUR
|
2616005WL009316
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898707
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-033-001/597
(Gurusar)
|
2616005000NRG23120120230328584
|
12/01/2023
|
HARJIT KAUR
|
2616005WL009316
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898706
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gidderbaha
|
PB-16-005-033-001/602
(Gurusar)
|
2616005000NRG23120120230328585
|
12/01/2023
|
MANJIT KAUR
|
2616005WL009316
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898701
|
|
MRS MANJIT KAURWOJASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-033-001/603
(Gurusar)
|
2616005000NRG23120120230328586
|
12/01/2023
|
KULDEEP KAUR
|
2616005WL009316
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898700
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-033-001/604
(Gurusar)
|
2616005000NRG23120120230328587
|
12/01/2023
|
HARPAL KAUR
|
2616005WL009316
|
HARPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898698
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gidderbaha
|
PB-16-005-033-001/607
(Gurusar)
|
2616005000NRG23120120230328588
|
12/01/2023
|
JAGTAR SINGH
|
2616005WL009316
|
JAGTAR SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898710
|
|
MR JAGTAR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-033-001/609
(Gurusar)
|
2616005000NRG23120120230328589
|
12/01/2023
|
SARABJIT KAUR
|
2616005WL009316
|
SARABJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898709
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-033-001/643
(Gurusar)
|
2616005000NRG23120120230328591
|
12/01/2023
|
SUKHDEEP KAUR
|
2616005WL009316
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898731
|
|
MRS SUKHDEEP KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-033-001/644
(Gurusar)
|
2616005000NRG23120120230328592
|
12/01/2023
|
GAGANDEEP KAUR
|
2616005WL009316
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898702
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-033-001/65
(Gurusar)
|
2616005000NRG23120120230328593
|
12/01/2023
|
GYAN KAUR
|
2616005WL009316
|
GYAN KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898645
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-033-001/662
(Gurusar)
|
2616005000NRG23120120230328596
|
12/01/2023
|
BALJINDER KAUR
|
2616005WL009316
|
BALJINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898647
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
96
|
Gidderbaha
|
PB-16-005-033-001/67
(Gurusar)
|
2616005000NRG23120120230328597
|
12/01/2023
|
PARMJIT KAUR
|
2616005WL009316
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898649
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-033-001/68
(Gurusar)
|
2616005000NRG23120120230328598
|
12/01/2023
|
RANI KAUR
|
2616005WL009316
|
RANI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898672
|
|
MRS RANI KAUR WO GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-033-001/705
(Gurusar)
|
2616005000NRG23120120230328599
|
12/01/2023
|
MANJIT KAUR
|
2616005WL009316
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898692
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gidderbaha
|
PB-16-005-033-001/714
(Gurusar)
|
2616005000NRG23120120230328600
|
12/01/2023
|
NAVDEEP KAUR
|
2616005WL009316
|
NAVDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898694
|
|
MRS NAVDEEP KAUR WO KULWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-033-001/716
(Gurusar)
|
2616005000NRG23120120230328601
|
12/01/2023
|
GURPREET KAUR
|
2616005WL009316
|
GURPREET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898639
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-033-001/745
(Gurusar)
|
2616005000NRG23120120230328604
|
12/01/2023
|
KULWINDER
|
2616005WL009316
|
KULWINDER
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898641
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-033-001/78
(Gurusar)
|
2616005000NRG23120120230328605
|
12/01/2023
|
MURTI KAUR
|
2616005WL009316
|
MURTI KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898671
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-033-001/798
(Gurusar)
|
2616005000NRG23120120230328607
|
12/01/2023
|
Sarbjit kaur
|
2616005WL009316
|
Sarbjit kaur
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898693
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gidderbaha
|
PB-16-005-033-001/834
(Gurusar)
|
2616005000NRG23120120230328619
|
12/01/2023
|
SUNITA RANI
|
2616005WL009316
|
SUNITA RANI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898640
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gidderbaha
|
PB-16-005-033-001/93
(Gurusar)
|
2616005000NRG23120120230328621
|
12/01/2023
|
GYAN KAUR
|
2616005WL009316
|
GYAN KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898691
|
|
MRS GIAN KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-033-001/99
(Gurusar)
|
2616005000NRG23120120230328623
|
12/01/2023
|
MAJOR SINGH
|
2616005WL009316
|
MAJOR SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898653
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
107
|
Gidderbaha
|
PB-16-005-050-001/27
(Shekh)
|
2616005000NRG23120120230328477
|
12/01/2023
|
GURWINDER KAUR
|
2616005WL009309
|
GURWINDER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898728
|
|
GURWINDER KAUR WO SRI SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gidderbaha
|
PB-16-005-050-001/27
(Shekh)
|
2616005000NRG23120120230328476
|
12/01/2023
|
SUKHWANT SINGH
|
2616005WL009309
|
SUKHWANT SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898736
|
|
SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82908
|
82908
|
|
|
|
|
|
|
|