|
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-16-005-013-001/99
(Kothe Kesar Singh Wale)
|
2616005000NRG23060220230354171
|
06/02/2023
|
REENA KAUR
|
2616005WL010095
|
REENA KAUR
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697622
|
|
REENA KAUR DO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-029-001/244
(Dhullkot)
|
2616005000NRG23060220230354134
|
06/02/2023
|
KULDEEP KAUR
|
2616005WL010090
|
KULDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697631
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Gidderbaha
|
PB-16-005-029-001/244
(Dhullkot)
|
2616005000NRG23060220230354132
|
06/02/2023
|
KULDEEP KAUR
|
2616005WL010090
|
KULDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697632
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-005-001/49
(Kothe Dahaban Wale)
|
2616005000NRG23060220230354166
|
06/02/2023
|
SUKHDEV SINGH
|
2616005WL010093
|
SUKHDEV SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697633
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Gidderbaha
|
PB-16-005-005-001/50
(Kothe Dahaban Wale)
|
2616005000NRG23060220230354168
|
06/02/2023
|
SUKHCHAIN SINGH
|
2616005WL010093
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697668
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gidderbaha
|
PB-16-005-005-001/50
(Kothe Dahaban Wale)
|
2616005000NRG23060220230354167
|
06/02/2023
|
VEERPAL KAUR
|
2616005WL010093
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697669
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-043-001/103
(Kothe Hajoorewale)
|
2616005000NRG23060220230354169
|
06/02/2023
|
MAKHAN SINGH
|
2616005WL010094
|
MAKHAN SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697667
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Gidderbaha
|
PB-16-005-043-001/103
(Kothe Hajoorewale)
|
2616005000NRG23060220230354170
|
06/02/2023
|
PARWINDER KAUR
|
2616005WL010094
|
PARWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697666
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-029-001/106
(Dhullkot)
|
2616005000NRG23060220230354139
|
06/02/2023
|
AMARJEET KAUR
|
2616005WL010091
|
AMARJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697655
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Gidderbaha
|
PB-16-005-029-001/106
(Dhullkot)
|
2616005000NRG23060220230354140
|
06/02/2023
|
phoola singh
|
2616005WL010091
|
phoola singh
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697646
|
|
PHULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Gidderbaha
|
PB-16-005-029-001/11
(Dhullkot)
|
2616005000NRG23060220230354125
|
06/02/2023
|
BALKARN SINGH
|
2616005WL010090
|
BALKARN SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697639
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Gidderbaha
|
PB-16-005-029-001/11
(Dhullkot)
|
2616005000NRG23060220230354123
|
06/02/2023
|
BALKARN SINGH
|
2616005WL010090
|
BALKARN SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697638
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Gidderbaha
|
PB-16-005-029-001/11
(Dhullkot)
|
2616005000NRG23060220230354126
|
06/02/2023
|
PALLE KAUR
|
2616005WL010090
|
PALLE KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697650
|
|
PALE KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Gidderbaha
|
PB-16-005-029-001/11
(Dhullkot)
|
2616005000NRG23060220230354124
|
06/02/2023
|
PALLE KAUR
|
2616005WL010090
|
PALLE KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697649
|
|
PALE KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Gidderbaha
|
PB-16-005-029-001/115
(Dhullkot)
|
2616005000NRG23060220230354144
|
06/02/2023
|
AMANJEET KAUR
|
2616005WL010091
|
AMANJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697660
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Gidderbaha
|
PB-16-005-029-001/115
(Dhullkot)
|
2616005000NRG23060220230354142
|
06/02/2023
|
AMANJEET KAUR
|
2616005WL010091
|
AMANJEET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697661
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Gidderbaha
|
PB-16-005-029-001/115
(Dhullkot)
|
2616005000NRG23060220230354141
|
06/02/2023
|
VAKEEL SINGH
|
2616005WL010091
|
VAKEEL SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697634
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Gidderbaha
|
PB-16-005-029-001/115
(Dhullkot)
|
2616005000NRG23060220230354143
|
06/02/2023
|
VAKEEL SINGH
|
2616005WL010091
|
VAKEEL SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697635
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Gidderbaha
|
PB-16-005-029-001/20
(Dhullkot)
|
2616005000NRG23060220230354149
|
06/02/2023
|
MANDEEP KAUR
|
2616005WL010091
|
MANDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697637
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Gidderbaha
|
PB-16-005-029-001/20
(Dhullkot)
|
2616005000NRG23060220230354146
|
06/02/2023
|
MANDEEP KAUR
|
2616005WL010091
|
MANDEEP KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697636
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Gidderbaha
|
PB-16-005-029-001/218
(Dhullkot)
|
2616005000NRG23060220230354117
|
06/02/2023
|
GURSEWAK SINGH
|
2616005WL010089
|
GURSEWAK SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697643
|
|
GURSEWAK SINGH SO PRITAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Gidderbaha
|
PB-16-005-029-001/218
(Dhullkot)
|
2616005000NRG23060220230354115
|
06/02/2023
|
GURSEWAK SINGH
|
2616005WL010089
|
GURSEWAK SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697642
|
|
GURSEWAK SINGH SO PRITAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Gidderbaha
|
PB-16-005-029-001/218
(Dhullkot)
|
2616005000NRG23060220230354116
|
06/02/2023
|
PARVEEN KAUR
|
2616005WL010089
|
PARVEEN KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697648
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Gidderbaha
|
PB-16-005-029-001/218
(Dhullkot)
|
2616005000NRG23060220230354118
|
06/02/2023
|
PARVEEN KAUR
|
2616005WL010089
|
PARVEEN KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697647
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Gidderbaha
|
PB-16-005-029-001/222
(Dhullkot)
|
2616005000NRG23060220230354127
|
06/02/2023
|
GURBHEJ SINGH
|
2616005WL010090
|
GURBHEJ SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697659
|
|
GURBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Gidderbaha
|
PB-16-005-029-001/222
(Dhullkot)
|
2616005000NRG23060220230354129
|
06/02/2023
|
GURBHEJ SINGH
|
2616005WL010090
|
GURBHEJ SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697658
|
|
GURBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Gidderbaha
|
PB-16-005-029-001/222
(Dhullkot)
|
2616005000NRG23060220230354128
|
06/02/2023
|
RANJIT KAUR
|
2616005WL010090
|
RANJIT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697656
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Gidderbaha
|
PB-16-005-029-001/222
(Dhullkot)
|
2616005000NRG23060220230354130
|
06/02/2023
|
RANJIT KAUR
|
2616005WL010090
|
RANJIT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697657
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Gidderbaha
|
PB-16-005-029-001/244
(Dhullkot)
|
2616005000NRG23060220230354131
|
06/02/2023
|
MANGA SINGH
|
2616005WL010090
|
MANGA SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697640
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Gidderbaha
|
PB-16-005-029-001/244
(Dhullkot)
|
2616005000NRG23060220230354133
|
06/02/2023
|
MANGA SINGH
|
2616005WL010090
|
MANGA SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697641
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Gidderbaha
|
PB-16-005-029-001/289
(Dhullkot)
|
2616005000NRG23060220230354156
|
06/02/2023
|
RANI
|
2616005WL010091
|
RANI
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697665
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Gidderbaha
|
PB-16-005-029-001/289
(Dhullkot)
|
2616005000NRG23060220230354153
|
06/02/2023
|
RANI
|
2616005WL010091
|
RANI
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697664
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Gidderbaha
|
PB-16-005-029-001/289
(Dhullkot)
|
2616005000NRG23060220230354151
|
06/02/2023
|
VIMLA RANI
|
2616005WL010091
|
VIMLA RANI
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697653
|
|
VIMLA RANI WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Gidderbaha
|
PB-16-005-029-001/289
(Dhullkot)
|
2616005000NRG23060220230354154
|
06/02/2023
|
VIMLA RANI
|
2616005WL010091
|
VIMLA RANI
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697654
|
|
VIMLA RANI WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Gidderbaha
|
PB-16-005-029-001/289
(Dhullkot)
|
2616005000NRG23060220230354155
|
06/02/2023
|
VINOD RAM
|
2616005WL010091
|
VINOD RAM
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697662
|
|
VINOD RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Gidderbaha
|
PB-16-005-029-001/289
(Dhullkot)
|
2616005000NRG23060220230354152
|
06/02/2023
|
VINOD RAM
|
2616005WL010091
|
VINOD RAM
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697663
|
|
VINOD RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Gidderbaha
|
PB-16-005-029-001/324
(Dhullkot)
|
2616005000NRG23060220230354122
|
06/02/2023
|
AMANJOT KAUR
|
2616005WL010089
|
AMANJOT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697645
|
|
AMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Gidderbaha
|
PB-16-005-029-001/324
(Dhullkot)
|
2616005000NRG23060220230354120
|
06/02/2023
|
AMANJOT KAUR
|
2616005WL010089
|
AMANJOT KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697644
|
|
AMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gidderbaha
|
PB-16-005-029-001/324
(Dhullkot)
|
2616005000NRG23060220230354119
|
06/02/2023
|
HARWINDER SINGH
|
2616005WL010089
|
HARWINDER SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697671
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Gidderbaha
|
PB-16-005-029-001/324
(Dhullkot)
|
2616005000NRG23060220230354121
|
06/02/2023
|
HARWINDER SINGH
|
2616005WL010089
|
HARWINDER SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697670
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Gidderbaha
|
PB-16-005-029-001/332
(Dhullkot)
|
2616005000NRG23060220230354157
|
06/02/2023
|
MANDEEP SINGH
|
2616005WL010091
|
MANDEEP SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697651
|
|
MANDEEP SINGH SO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Gidderbaha
|
PB-16-005-029-001/332
(Dhullkot)
|
2616005000NRG23060220230354159
|
06/02/2023
|
MANDEEP SINGH
|
2616005WL010091
|
MANDEEP SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697652
|
|
MANDEEP SINGH SO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Gidderbaha
|
PB-16-005-029-001/332
(Dhullkot)
|
2616005000NRG23060220230354158
|
06/02/2023
|
MANPREET KAUR
|
2616005WL010091
|
MANPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697673
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Gidderbaha
|
PB-16-005-029-001/332
(Dhullkot)
|
2616005000NRG23060220230354160
|
06/02/2023
|
MANPREET KAUR
|
2616005WL010091
|
MANPREET KAUR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697672
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
45
|
Gidderbaha
|
PB-16-005-008-001/27
(wara kishanpura)
|
2616005000NRG23060220230354172
|
06/02/2023
|
HARJIT SINGH
|
2616005WL010096
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697678
|
|
HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Gidderbaha
|
PB-16-005-008-001/27
(wara kishanpura)
|
2616005000NRG23060220230354173
|
06/02/2023
|
LOVEPREET KAUR
|
2616005WL010096
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697676
|
|
LOVEPREET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gidderbaha
|
PB-16-005-018-001/143
(Doohe Wala)
|
2616005000NRG23060220230354161
|
06/02/2023
|
SAWARNA DEVI
|
2616005WL010092
|
SAWARNA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697674
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-018-001/164
(Doohe Wala)
|
2616005000NRG23060220230354162
|
06/02/2023
|
CHARNJIT KAUR
|
2616005WL010092
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697675
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Gidderbaha
|
PB-16-005-018-001/22
(Doohe Wala)
|
2616005000NRG23060220230354164
|
06/02/2023
|
RAJWINDER KAUR
|
2616005WL010092
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697677
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-018-001/48
(Doohe Wala)
|
2616005000NRG23060220230354165
|
06/02/2023
|
BUTA SINGH
|
2616005WL010092
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697620
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
51
|
Gidderbaha
|
PB-16-005-029-001/20
(Dhullkot)
|
2616005000NRG23060220230354150
|
06/02/2023
|
SHARRY KAUR
|
2616005WL010091
|
SHARRY KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697629
|
|
SHARRY D/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gidderbaha
|
PB-16-005-029-001/20
(Dhullkot)
|
2616005000NRG23060220230354147
|
06/02/2023
|
SHARRY KAUR
|
2616005WL010091
|
SHARRY KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697630
|
|
SHARRY D/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
Gidderbaha
|
PB-16-005-018-001/164
(Doohe Wala)
|
2616005000NRG23060220230354163
|
06/02/2023
|
SATNAM SINGH
|
2616005WL010092
|
SATNAM SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697621
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
Gidderbaha
|
PB-16-005-029-001/20
(Dhullkot)
|
2616005000NRG23060220230354145
|
06/02/2023
|
NIAB SINGH
|
2616005WL010091
|
NIAB SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697625
|
|
NAIB SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Gidderbaha
|
PB-16-005-029-001/20
(Dhullkot)
|
2616005000NRG23060220230354148
|
06/02/2023
|
NIAB SINGH
|
2616005WL010091
|
NIAB SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697626
|
|
NAIB SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Gidderbaha
|
PB-16-005-029-001/86
(Dhullkot)
|
2616005000NRG23060220230354138
|
06/02/2023
|
SANDIP KAUR
|
2616005WL010090
|
SANDIP KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697628
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Gidderbaha
|
PB-16-005-029-001/86
(Dhullkot)
|
2616005000NRG23060220230354136
|
06/02/2023
|
SANDIP KAUR
|
2616005WL010090
|
SANDIP KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697627
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
58
|
Gidderbaha
|
PB-16-005-029-001/86
(Dhullkot)
|
2616005000NRG23060220230354135
|
06/02/2023
|
Gurmeet SINGH
|
2616005WL010090
|
Gurmeet SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697624
|
|
GULAB SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Gidderbaha
|
PB-16-005-029-001/86
(Dhullkot)
|
2616005000NRG23060220230354137
|
06/02/2023
|
Gurmeet SINGH
|
2616005WL010090
|
Gurmeet SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495697623
|
|
GULAB SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99828
|
99828
|
|
|
|
|
|
|
|