|
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-16-005-036-001/132
(Tharajwala)
|
2616005000NRG23281020220245779
|
28/10/2022
|
MANJINDER KAUR
|
2616005WL006430
|
MANJINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810027
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gidderbaha
|
PB-16-005-036-001/29
(Tharajwala)
|
2616005000NRG23281020220245781
|
28/10/2022
|
GURMEET KAUR
|
2616005WL006430
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810022
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-036-001/53
(Tharajwala)
|
2616005000NRG23281020220245785
|
28/10/2022
|
Paramjit kaur
|
2616005WL006430
|
Paramjit kaur
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810025
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-036-001/36
(Tharajwala)
|
2616005000NRG23281020220245783
|
28/10/2022
|
KHETA SINGH
|
2616005WL006430
|
KHETA SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810007
|
|
KHETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-036-001/205
(Tharajwala)
|
2616005000NRG23281020220245780
|
28/10/2022
|
RAM SINGH
|
2616005WL006430
|
RAM SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810005
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/122
(Bhuttiwala)
|
2616005000NRG23281020220245765
|
28/10/2022
|
BALDEV KAUR
|
2616005WL006427
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810004
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-036-001/132
(Tharajwala)
|
2616005000NRG23281020220245778
|
28/10/2022
|
JASPAL SINGH
|
2616005WL006430
|
JASPAL SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810052
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-024-001/114
(Bhaliana)
|
2616005000NRG23271020220244934
|
28/10/2022
|
MANJIT KAUR
|
2616005WL006381
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097810028
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-024-001/118
(Bhaliana)
|
2616005000NRG23271020220244935
|
28/10/2022
|
BALWINDER SINGH
|
2616005WL006381
|
BALWINDER SINGH
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810029
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-024-001/145
(Bhaliana)
|
2616005000NRG23271020220244941
|
28/10/2022
|
PARMJIT KAUR
|
2616005WL006381
|
PARMJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810012
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-024-001/161
(Bhaliana)
|
2616005000NRG23271020220244943
|
28/10/2022
|
BALWANT KAUR
|
2616005WL006381
|
BALWANT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810030
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-024-001/198
(Bhaliana)
|
2616005000NRG23271020220244950
|
28/10/2022
|
JASVEER KAUR
|
2616005WL006381
|
JASVEER KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097810023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-024-001/199
(Bhaliana)
|
2616005000NRG23271020220244951
|
28/10/2022
|
MANJIT KAUR
|
2616005WL006381
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810031
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-024-001/208
(Bhaliana)
|
2616005000NRG23271020220244952
|
28/10/2022
|
SHARNJIT KAUR
|
2616005WL006381
|
SHARNJIT KAUR
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097810032
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gidderbaha
|
PB-16-005-024-001/210
(Bhaliana)
|
2616005000NRG23271020220244953
|
28/10/2022
|
SUMANPREET KAUR
|
2616005WL006381
|
SUMANPREET KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810033
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-024-001/222
(Bhaliana)
|
2616005000NRG23271020220244955
|
28/10/2022
|
SUKHPAL KAUR
|
2616005WL006381
|
SUKHPAL KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810013
|
|
MR SUKHPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gidderbaha
|
PB-16-005-024-001/226
(Bhaliana)
|
2616005000NRG23271020220244957
|
28/10/2022
|
GURDEV KAUR
|
2616005WL006381
|
GURDEV KAUR
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097810009
|
|
MRS GURDEV KAUR WO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gidderbaha
|
PB-16-005-024-001/227
(Bhaliana)
|
2616005000NRG23271020220244958
|
28/10/2022
|
KULWINDER KAUR
|
2616005WL006381
|
KULWINDER KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810034
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-024-001/255
(Bhaliana)
|
2616005000NRG23271020220244964
|
28/10/2022
|
NAISEB KAUR
|
2616005WL006381
|
NAISEB KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810014
|
|
MRS NASIB KAUR WO TEJA SINGH DSSO PLA 84
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gidderbaha
|
PB-16-005-024-001/265
(Bhaliana)
|
2616005000NRG23271020220244966
|
28/10/2022
|
RANJIT SINGH
|
2616005WL006381
|
RANJIT SINGH
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810056
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-024-001/268
(Bhaliana)
|
2616005000NRG23271020220244968
|
28/10/2022
|
AMARJIT KAUR
|
2616005WL006381
|
AMARJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810035
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-024-001/273
(Bhaliana)
|
2616005000NRG23271020220244969
|
28/10/2022
|
SUKHPAL KAUR
|
2616005WL006381
|
SUKHPAL KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810036
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
23
|
Gidderbaha
|
PB-16-005-024-001/278
(Bhaliana)
|
2616005000NRG23271020220244970
|
28/10/2022
|
MANPREET KAUR
|
2616005WL006381
|
MANPREET KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810037
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-024-001/286
(Bhaliana)
|
2616005000NRG23271020220244971
|
28/10/2022
|
MUKHTAIR KAUR
|
2616005WL006381
|
MUKHTAIR KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810015
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-024-001/29
(Bhaliana)
|
2616005000NRG23271020220244972
|
28/10/2022
|
PARMJIT KAUR
|
2616005WL006381
|
PARMJIT KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810016
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-024-001/291
(Bhaliana)
|
2616005000NRG23271020220244973
|
28/10/2022
|
PARMJIT KAUR
|
2616005WL006381
|
PARMJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810057
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-024-001/300
(Bhaliana)
|
2616005000NRG23271020220244974
|
28/10/2022
|
GYAN KAUR
|
2616005WL006381
|
GYAN KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810010
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-024-001/326
(Bhaliana)
|
2616005000NRG23271020220244976
|
28/10/2022
|
BEANT KAUR
|
2616005WL006381
|
BEANT KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810038
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-024-001/336
(Bhaliana)
|
2616005000NRG23271020220244978
|
28/10/2022
|
HARJINDER KAUR
|
2616005WL006381
|
HARJINDER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810055
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-024-001/339
(Bhaliana)
|
2616005000NRG23271020220244979
|
28/10/2022
|
BALVEER KAUR
|
2616005WL006381
|
BALVEER KAUR
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097810059
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-024-001/347
(Bhaliana)
|
2616005000NRG23271020220244981
|
28/10/2022
|
JASWINDER KAUR
|
2616005WL006381
|
JASWINDER KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810039
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-024-001/348
(Bhaliana)
|
2616005000NRG23271020220244982
|
28/10/2022
|
KARMJIT KAUR
|
2616005WL006381
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810017
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-024-001/349
(Bhaliana)
|
2616005000NRG23271020220244983
|
28/10/2022
|
JASWINDER KAUR
|
2616005WL006381
|
JASWINDER KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810040
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-024-001/350
(Bhaliana)
|
2616005000NRG23271020220244984
|
28/10/2022
|
SUKHCHAIN KAUR
|
2616005WL006381
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810018
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-024-001/354
(Bhaliana)
|
2616005000NRG23271020220244985
|
28/10/2022
|
SHINDERPAL KAUR
|
2616005WL006381
|
SHINDERPAL KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810041
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-024-001/355
(Bhaliana)
|
2616005000NRG23271020220244986
|
28/10/2022
|
GURMEET KAUR
|
2616005WL006381
|
GURMEET KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810019
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-024-001/359
(Bhaliana)
|
2616005000NRG23271020220244987
|
28/10/2022
|
LAJWANTI
|
2616005WL006381
|
LAJWANTI
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810042
|
|
MRS LAJWANTI WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-024-001/37
(Bhaliana)
|
2616005000NRG23271020220244990
|
28/10/2022
|
MELO KAUR
|
2616005WL006381
|
MELO KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810020
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-024-001/374
(Bhaliana)
|
2616005000NRG23271020220244991
|
28/10/2022
|
SUKHDEEP KAUR
|
2616005WL006381
|
SUKHDEEP KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810043
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-024-001/380
(Bhaliana)
|
2616005000NRG23271020220244992
|
28/10/2022
|
HARJINDER KAUR
|
2616005WL006381
|
HARJINDER KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810044
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-024-001/394
(Bhaliana)
|
2616005000NRG23271020220244993
|
28/10/2022
|
AMARJIT SINGH
|
2616005WL006381
|
AMARJIT SINGH
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810026
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-024-001/394
(Bhaliana)
|
2616005000NRG23271020220244994
|
28/10/2022
|
RANI
|
2616005WL006381
|
RANI
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810045
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-024-001/407
(Bhaliana)
|
2616005000NRG23271020220244995
|
28/10/2022
|
KARMJIT KAUR
|
2616005WL006381
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097810051
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-024-001/413
(Bhaliana)
|
2616005000NRG23271020220244996
|
28/10/2022
|
SUKHDEV KAUR
|
2616005WL006381
|
SUKHDEV KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810046
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-024-001/477
(Bhaliana)
|
2616005000NRG23271020220245000
|
28/10/2022
|
INDERJIT KAUR
|
2616005WL006381
|
INDERJIT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810047
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-024-001/51
(Bhaliana)
|
2616005000NRG23271020220245006
|
28/10/2022
|
SURJIT KAUR
|
2616005WL006381
|
SURJIT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810024
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gidderbaha
|
PB-16-005-024-001/518
(Bhaliana)
|
2616005000NRG23271020220245008
|
28/10/2022
|
KARMJIT KAUR
|
2616005WL006381
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810048
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-024-001/541
(Bhaliana)
|
2616005000NRG23271020220245010
|
28/10/2022
|
GOSHI SINGH
|
2616005WL006381
|
GOSHI SINGH
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810053
|
|
MR GOSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-024-001/564
(Bhaliana)
|
2616005000NRG23271020220245012
|
28/10/2022
|
BHINDER KAUR
|
2616005WL006381
|
BHINDER KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097810054
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-024-001/577
(Bhaliana)
|
2616005000NRG23271020220245014
|
28/10/2022
|
SUKHPREET KAUR
|
2616005WL006381
|
SUKHPREET KAUR
|
00415
|
SBIN0050480
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097810049
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-024-001/579
(Bhaliana)
|
2616005000NRG23271020220245015
|
28/10/2022
|
AMANDEEP KAUR
|
2616005WL006381
|
AMANDEEP KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810050
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gidderbaha
|
PB-16-005-024-001/586
(Bhaliana)
|
2616005000NRG23271020220245016
|
28/10/2022
|
GURMIT KAUR
|
2616005WL006381
|
GURMIT KAUR
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097810058
|
|
MRS GURMIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-024-001/613
(Bhaliana)
|
2616005000NRG23271020220245021
|
28/10/2022
|
HARBANS KAUR
|
2616005WL006381
|
HARBANS KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097810006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Gidderbaha
|
PB-16-005-024-001/75
(Bhaliana)
|
2616005000NRG23271020220245027
|
28/10/2022
|
BALJIT KAUR
|
2616005WL006381
|
BALJIT KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810011
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gidderbaha
|
PB-16-005-024-001/8
(Bhaliana)
|
2616005000NRG23271020220245031
|
28/10/2022
|
PUNNU SINGH
|
2616005WL006381
|
PUNNU SINGH
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810021
|
|
PANNU SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-024-001/9
(Bhaliana)
|
2616005000NRG23271020220245033
|
28/10/2022
|
DARSHAN SINGH
|
2616005WL006381
|
DARSHAN SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810008
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|