|
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-16-005-032-001/195
(Giljewala)
|
2616005000NRG23190720220123804
|
19/07/2022
|
BALDEV SINGH
|
2616005WL002587
|
BALDEV SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839075
|
|
ALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-032-001/203
(Giljewala)
|
2616005000NRG23190720220123805
|
19/07/2022
|
KULWANT SINGH
|
2616005WL002587
|
KULWANT SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839129
|
|
KULWANT SINGH SO MISHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/80
(Giljewala)
|
2616005000NRG23190720220123806
|
19/07/2022
|
HARBANS SINGH
|
2616005WL002587
|
HARBANS SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839130
|
|
HARBANS SINGH SO GORAKH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/98
(Giljewala)
|
2616005000NRG23190720220123807
|
19/07/2022
|
MELA SINGH
|
2616005WL002587
|
MELA SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839131
|
|
MELA SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-018-001/121
(Doohe Wala)
|
2616005000NRG23190720220123851
|
19/07/2022
|
SUKHPREET KAUR
|
2616005WL002592
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839069
|
|
Mrs. SUKHPREET KAUR W/O JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gidderbaha
|
PB-16-005-018-001/138
(Doohe Wala)
|
2616005000NRG23190720220123864
|
19/07/2022
|
JASVIR KAUR
|
2616005WL002592
|
JASVIR KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839057
|
|
Mrs. JASVIR KAUR W/O GURMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gidderbaha
|
PB-16-005-018-001/165
(Doohe Wala)
|
2616005000NRG23190720220123880
|
19/07/2022
|
JASVEER KAUR
|
2616005WL002592
|
JASVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839046
|
|
Mrs. JASVEER KAUR W/O JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gidderbaha
|
PB-16-005-018-001/208
(Doohe Wala)
|
2616005000NRG23190720220123910
|
19/07/2022
|
HARJINDER KAUR
|
2616005WL002592
|
HARJINDER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839065
|
|
Mrs. HARJINDER KAUR W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gidderbaha
|
PB-16-005-018-001/25
(Doohe Wala)
|
2616005000NRG23190720220123933
|
19/07/2022
|
MANJIT KAUR
|
2616005WL002592
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839052
|
|
Mrs. MANJIT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gidderbaha
|
PB-16-005-018-001/40
(Doohe Wala)
|
2616005000NRG23190720220123958
|
19/07/2022
|
HARBHAJAN SINGH
|
2616005WL002592
|
HARBHAJAN SINGH
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304839044
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gidderbaha
|
PB-16-005-018-001/43
(Doohe Wala)
|
2616005000NRG23190720220123962
|
19/07/2022
|
MANPREET KAUR
|
2616005WL002592
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839058
|
|
Mrs. MANPREET KAUR W/O PARMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gidderbaha
|
PB-16-005-018-001/43
(Doohe Wala)
|
2616005000NRG23190720220123961
|
19/07/2022
|
PARMJIT SINGH
|
2616005WL002592
|
PARMJIT SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304839033
|
|
Mr. PARAMJIT SINGH S/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gidderbaha
|
PB-16-005-018-001/58
(Doohe Wala)
|
2616005000NRG23190720220123972
|
19/07/2022
|
PARAMJEET KAUR
|
2616005WL002592
|
PARAMJEET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839074
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-018-001/89
(Doohe Wala)
|
2616005000NRG23190720220123996
|
19/07/2022
|
MANJIT KAUR
|
2616005WL002592
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839047
|
|
Mrs. MANJEET KAUR W/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gidderbaha
|
PB-16-005-018-001/95
(Doohe Wala)
|
2616005000NRG23190720220123999
|
19/07/2022
|
SANDEEP KAUR
|
2616005WL002592
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839051
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-018-001/86
(Doohe Wala)
|
2616005000NRG23190720220123992
|
19/07/2022
|
KULWINDER KAUR
|
2616005WL002592
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304839079
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-018-001/10
(Doohe Wala)
|
2616005000NRG23190720220123840
|
19/07/2022
|
GURMAIL KAUR
|
2616005WL002592
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839035
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-018-001/101
(Doohe Wala)
|
2616005000NRG23190720220123841
|
19/07/2022
|
MANJIT KAUR
|
2616005WL002592
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839039
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-018-001/103
(Doohe Wala)
|
2616005000NRG23190720220123842
|
19/07/2022
|
MANPREET KAUR
|
2616005WL002592
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839059
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Gidderbaha
|
PB-16-005-018-001/105
(Doohe Wala)
|
2616005000NRG23190720220123843
|
19/07/2022
|
HARJIT SINGH
|
2616005WL002592
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304839042
|
|
HARJIT SINGH S O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Gidderbaha
|
PB-16-005-018-001/112
(Doohe Wala)
|
2616005000NRG23190720220123845
|
19/07/2022
|
BOHAR SINGH
|
2616005WL002592
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839028
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Gidderbaha
|
PB-16-005-018-001/114
(Doohe Wala)
|
2616005000NRG23190720220123846
|
19/07/2022
|
Manpreet kaur
|
2616005WL002592
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839097
|
|
MANPRET KAUR W/O GURJANT R/O DUHEWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Gidderbaha
|
PB-16-005-018-001/119
(Doohe Wala)
|
2616005000NRG23190720220123849
|
19/07/2022
|
MANJEET KAUR
|
2616005WL002592
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839113
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Gidderbaha
|
PB-16-005-018-001/120
(Doohe Wala)
|
2616005000NRG23190720220123850
|
19/07/2022
|
AMARJEET KAUR
|
2616005WL002592
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304839082
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-018-001/126
(Doohe Wala)
|
2616005000NRG23190720220123853
|
19/07/2022
|
AMANDEEP KAUR
|
2616005WL002592
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304839107
|
|
Mrs. AMANDEEP KAUR W/O RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gidderbaha
|
PB-16-005-018-001/132
(Doohe Wala)
|
2616005000NRG23190720220123858
|
19/07/2022
|
JASVIR KAUR
|
2616005WL002592
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839087
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-018-001/133
(Doohe Wala)
|
2616005000NRG23190720220123859
|
19/07/2022
|
CHARANJIT KAUR
|
2616005WL002592
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839062
|
|
CHARANJIT KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gidderbaha
|
PB-16-005-018-001/134
(Doohe Wala)
|
2616005000NRG23190720220123860
|
19/07/2022
|
JAGWINDER KAUR
|
2616005WL002592
|
JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839086
|
|
JAGWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Gidderbaha
|
PB-16-005-018-001/137
(Doohe Wala)
|
2616005000NRG23190720220123862
|
19/07/2022
|
GURDEEP SINGH
|
2616005WL002592
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839125
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Gidderbaha
|
PB-16-005-018-001/143
(Doohe Wala)
|
2616005000NRG23190720220123866
|
19/07/2022
|
SAWARNA DEVI
|
2616005WL002592
|
SAWARNA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839094
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gidderbaha
|
PB-16-005-018-001/145
(Doohe Wala)
|
2616005000NRG23190720220123867
|
19/07/2022
|
KARAMJEET KAUR
|
2616005WL002592
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839089
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-018-001/15
(Doohe Wala)
|
2616005000NRG23190720220123868
|
19/07/2022
|
GURMIT KAUR
|
2616005WL002592
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839085
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-018-001/151
(Doohe Wala)
|
2616005000NRG23190720220123869
|
19/07/2022
|
JASVEER KAUR
|
2616005WL002592
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839101
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Gidderbaha
|
PB-16-005-018-001/152
(Doohe Wala)
|
2616005000NRG23190720220123870
|
19/07/2022
|
KIRPAL KAUR
|
2616005WL002592
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839106
|
|
Mrs. KIRPAL KAUR WO DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gidderbaha
|
PB-16-005-018-001/154
(Doohe Wala)
|
2616005000NRG23190720220123873
|
19/07/2022
|
JASPREET KAUR
|
2616005WL002592
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839100
|
|
JASPREET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gidderbaha
|
PB-16-005-018-001/156
(Doohe Wala)
|
2616005000NRG23190720220123874
|
19/07/2022
|
BALWINDER KAUR
|
2616005WL002592
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839099
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Gidderbaha
|
PB-16-005-018-001/157
(Doohe Wala)
|
2616005000NRG23190720220123875
|
19/07/2022
|
SWARANJIT KAUR
|
2616005WL002592
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839093
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-018-001/158
(Doohe Wala)
|
2616005000NRG23190720220123876
|
19/07/2022
|
SANDEEP KAUR
|
2616005WL002592
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839115
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Gidderbaha
|
PB-16-005-018-001/159
(Doohe Wala)
|
2616005000NRG23190720220123877
|
19/07/2022
|
SARBJIT KAUR
|
2616005WL002592
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839116
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Gidderbaha
|
PB-16-005-018-001/160
(Doohe Wala)
|
2616005000NRG23190720220123878
|
19/07/2022
|
GURDEV KAUR
|
2616005WL002592
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839054
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Gidderbaha
|
PB-16-005-018-001/160
(Doohe Wala)
|
2616005000NRG23190720220123879
|
19/07/2022
|
MUNSI SINGH
|
2616005WL002592
|
MUNSI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839055
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-018-001/166
(Doohe Wala)
|
2616005000NRG23190720220123881
|
19/07/2022
|
MANJIT KAUR
|
2616005WL002592
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839103
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-018-001/17
(Doohe Wala)
|
2616005000NRG23190720220123882
|
19/07/2022
|
MALA SINGH
|
2616005WL002592
|
MALA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839034
|
|
MR MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-018-001/170
(Doohe Wala)
|
2616005000NRG23190720220123883
|
19/07/2022
|
SUKHDEEP KAUR
|
2616005WL002592
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839108
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Gidderbaha
|
PB-16-005-018-001/172
(Doohe Wala)
|
2616005000NRG23190720220123884
|
19/07/2022
|
PARKASH KAUR
|
2616005WL002592
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839053
|
|
Mrs. PARKASH KAUR W/O BALRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gidderbaha
|
PB-16-005-018-001/173
(Doohe Wala)
|
2616005000NRG23190720220123885
|
19/07/2022
|
KARAMJIT AKUR
|
2616005WL002592
|
KARAMJIT AKUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304839102
|
|
KARAMJEET KAUR W/O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gidderbaha
|
PB-16-005-018-001/178
(Doohe Wala)
|
2616005000NRG23190720220123887
|
19/07/2022
|
AMANDEEP KAUR
|
2616005WL002592
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839111
|
|
AMANDEEP KAUR W/O KULWINDER SINGH V DUH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-018-001/179
(Doohe Wala)
|
2616005000NRG23190720220123888
|
19/07/2022
|
HARDEV SINGH
|
2616005WL002592
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839088
|
|
HARDEV SINGH W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Gidderbaha
|
PB-16-005-018-001/180
(Doohe Wala)
|
2616005000NRG23190720220123889
|
19/07/2022
|
SANDEEP KAUR
|
2616005WL002592
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304839119
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gidderbaha
|
PB-16-005-018-001/181
(Doohe Wala)
|
2616005000NRG23190720220123890
|
19/07/2022
|
SUNDER SINGH
|
2616005WL002592
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304839109
|
|
Mrs. SUNDAR SINGH SO KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Gidderbaha
|
PB-16-005-018-001/182
(Doohe Wala)
|
2616005000NRG23190720220123891
|
19/07/2022
|
KARNAIL SINGH
|
2616005WL002592
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304839067
|
|
KARNAIL SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-018-001/185
(Doohe Wala)
|
2616005000NRG23190720220123892
|
19/07/2022
|
GURMEET KAUR
|
2616005WL002592
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839124
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gidderbaha
|
PB-16-005-018-001/187
(Doohe Wala)
|
2616005000NRG23190720220123894
|
19/07/2022
|
SONI KAUR
|
2616005WL002592
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839112
|
|
Mrs. SONI KAUR WO BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Gidderbaha
|
PB-16-005-018-001/193
(Doohe Wala)
|
2616005000NRG23190720220123896
|
19/07/2022
|
PAPPU SINGH
|
2616005WL002592
|
PAPPU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839061
|
|
PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-018-001/193
(Doohe Wala)
|
2616005000NRG23190720220123897
|
19/07/2022
|
SUKHJIT KAUR
|
2616005WL002592
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839114
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-018-001/199
(Doohe Wala)
|
2616005000NRG23190720220123901
|
19/07/2022
|
KARM SINGH
|
2616005WL002592
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839117
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-018-001/199
(Doohe Wala)
|
2616005000NRG23190720220123902
|
19/07/2022
|
KARMJIT KAUR
|
2616005WL002592
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839118
|
|
KARAMJEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-018-001/20
(Doohe Wala)
|
2616005000NRG23190720220123903
|
19/07/2022
|
AMANDEEP KAUR
|
2616005WL002592
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839110
|
|
Mrs. AMANDEEP KAUR W/O GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Gidderbaha
|
PB-16-005-018-001/200
(Doohe Wala)
|
2616005000NRG23190720220123904
|
19/07/2022
|
SUKHPREET KAUR
|
2616005WL002592
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839126
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gidderbaha
|
PB-16-005-018-001/203
(Doohe Wala)
|
2616005000NRG23190720220123905
|
19/07/2022
|
BALJIT KAUR
|
2616005WL002592
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839120
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-018-001/206
(Doohe Wala)
|
2616005000NRG23190720220123908
|
19/07/2022
|
BIKKAR SINGH
|
2616005WL002592
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304839066
|
|
BIKKAR SINGH SO AATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gidderbaha
|
PB-16-005-018-001/207
(Doohe Wala)
|
2616005000NRG23190720220123909
|
19/07/2022
|
SATPAL SINGH
|
2616005WL002592
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839092
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gidderbaha
|
PB-16-005-018-001/209
(Doohe Wala)
|
2616005000NRG23190720220123911
|
19/07/2022
|
HARPREET KAUR
|
2616005WL002592
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839123
|
|
HARPREET KAUR W/O JAGTAR SINGH VILL DUH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-018-001/211
(Doohe Wala)
|
2616005000NRG23190720220123913
|
19/07/2022
|
MANPREET KAUR
|
2616005WL002592
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839091
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gidderbaha
|
PB-16-005-018-001/219
(Doohe Wala)
|
2616005000NRG23190720220123917
|
19/07/2022
|
KARMJEET KAUR
|
2616005WL002592
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304839090
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Gidderbaha
|
PB-16-005-018-001/23
(Doohe Wala)
|
2616005000NRG23190720220123922
|
19/07/2022
|
RAJWINDER KAUR
|
2616005WL002592
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839098
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gidderbaha
|
PB-16-005-018-001/24
(Doohe Wala)
|
2616005000NRG23190720220123928
|
19/07/2022
|
BALJEET KAUR
|
2616005WL002592
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304839073
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Gidderbaha
|
PB-16-005-018-001/28
(Doohe Wala)
|
2616005000NRG23190720220123947
|
19/07/2022
|
JASMAIL KAUR
|
2616005WL002592
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839037
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-018-001/28
(Doohe Wala)
|
2616005000NRG23190720220123946
|
19/07/2022
|
SUKHDEV SINGH
|
2616005WL002592
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839036
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-018-001/29
(Doohe Wala)
|
2616005000NRG23190720220123953
|
19/07/2022
|
GURMAIL SINGH
|
2616005WL002592
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304839043
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Gidderbaha
|
PB-16-005-018-001/40
(Doohe Wala)
|
2616005000NRG23190720220123959
|
19/07/2022
|
CHARNJIT KAUR
|
2616005WL002592
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839056
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Gidderbaha
|
PB-16-005-018-001/42
(Doohe Wala)
|
2616005000NRG23190720220123960
|
19/07/2022
|
KHUSHYA
|
2616005WL002592
|
KHUSHYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839032
|
|
KHUSIA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-018-001/44
(Doohe Wala)
|
2616005000NRG23190720220123963
|
19/07/2022
|
Naib Singh
|
2616005WL002592
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839105
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-018-001/47
(Doohe Wala)
|
2616005000NRG23190720220123965
|
19/07/2022
|
GURDEEP KAUR
|
2616005WL002592
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839133
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-018-001/48
(Doohe Wala)
|
2616005000NRG23190720220123966
|
19/07/2022
|
BUTA SINGH
|
2616005WL002592
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839038
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-018-001/49
(Doohe Wala)
|
2616005000NRG23190720220123967
|
19/07/2022
|
MALKIT SINGH.
|
2616005WL002592
|
MALKIT SINGH.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839104
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-018-001/51
(Doohe Wala)
|
2616005000NRG23190720220123968
|
19/07/2022
|
SUKHPAL KAUR
|
2616005WL002592
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304839080
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-018-001/53
(Doohe Wala)
|
2616005000NRG23190720220123969
|
19/07/2022
|
BALDEV SINGH
|
2616005WL002592
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839049
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-018-001/6
(Doohe Wala)
|
2616005000NRG23190720220123975
|
19/07/2022
|
BEANT SINGH
|
2616005WL002592
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839048
|
|
BIANT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-018-001/62
(Doohe Wala)
|
2616005000NRG23190720220123977
|
19/07/2022
|
JASSA SINGH
|
2616005WL002592
|
JASSA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304839127
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Gidderbaha
|
PB-16-005-018-001/62
(Doohe Wala)
|
2616005000NRG23190720220123976
|
19/07/2022
|
KULDEEP KAUR
|
2616005WL002592
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839121
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-018-001/64
(Doohe Wala)
|
2616005000NRG23190720220123978
|
19/07/2022
|
GURDEEP KAUR
|
2616005WL002592
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304839122
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Gidderbaha
|
PB-16-005-018-001/69
(Doohe Wala)
|
2616005000NRG23190720220123979
|
19/07/2022
|
GURDEV KAUR
|
2616005WL002592
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839096
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Gidderbaha
|
PB-16-005-018-001/70
(Doohe Wala)
|
2616005000NRG23190720220123980
|
19/07/2022
|
HARNEK SINGH
|
2616005WL002592
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839029
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-018-001/70
(Doohe Wala)
|
2616005000NRG23190720220123981
|
19/07/2022
|
JASMAIL KAUR
|
2616005WL002592
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839030
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-018-001/72
(Doohe Wala)
|
2616005000NRG23190720220123982
|
19/07/2022
|
MANJIT KAUR
|
2616005WL002592
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839045
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Gidderbaha
|
PB-16-005-018-001/75
(Doohe Wala)
|
2616005000NRG23190720220123984
|
19/07/2022
|
KIRNA URF CHARANJIT KAUR
|
2616005WL002592
|
KIRNA URF CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839031
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Gidderbaha
|
PB-16-005-018-001/77
(Doohe Wala)
|
2616005000NRG23190720220123985
|
19/07/2022
|
BALJIT KAUR
|
2616005WL002592
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839076
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Gidderbaha
|
PB-16-005-018-001/79
(Doohe Wala)
|
2616005000NRG23190720220123987
|
19/07/2022
|
BALDEV SINGH
|
2616005WL002592
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839050
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Gidderbaha
|
PB-16-005-018-001/8
(Doohe Wala)
|
2616005000NRG23190720220123988
|
19/07/2022
|
GURMIT KAUR
|
2616005WL002592
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839083
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Gidderbaha
|
PB-16-005-018-001/81
(Doohe Wala)
|
2616005000NRG23190720220123989
|
19/07/2022
|
KAKA SINGH
|
2616005WL002592
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304839071
|
|
KAKA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Gidderbaha
|
PB-16-005-018-001/85
(Doohe Wala)
|
2616005000NRG23190720220123991
|
19/07/2022
|
JAGMIT SINGH
|
2616005WL002592
|
JAGMIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839041
|
|
JAGMEET SINGH S/O MAKHAN SINGH R/O DUHEW
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Gidderbaha
|
PB-16-005-018-001/87
(Doohe Wala)
|
2616005000NRG23190720220123994
|
19/07/2022
|
GURMEET KAUR
|
2616005WL002592
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839095
|
|
GURMEET KAUR W/O JAGVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Gidderbaha
|
PB-16-005-018-001/87
(Doohe Wala)
|
2616005000NRG23190720220123993
|
19/07/2022
|
JAGVEER SINGH
|
2616005WL002592
|
JAGVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839084
|
|
JAGVEER SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Gidderbaha
|
PB-16-005-018-001/89
(Doohe Wala)
|
2616005000NRG23190720220123995
|
19/07/2022
|
BALJIT SINGH
|
2616005WL002592
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839072
|
|
BALJEET SINGH & MANJIT KOUR S/O TEJA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Gidderbaha
|
PB-16-005-018-001/97
(Doohe Wala)
|
2616005000NRG23190720220124001
|
19/07/2022
|
SUKHJIT KAUR
|
2616005WL002592
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839081
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118440
|
118440
|
|
|
|
|
|
|
|
|
97
|
Gidderbaha
|
PB-16-005-019-001/107
(Bharu)
|
2616005000NRG23190720220123800
|
19/07/2022
|
SIMRI KAUR
|
2616005WL002586
|
SIMRI KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839128
|
|
SIMRI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-019-001/107
(Bharu)
|
2616005000NRG23190720220123799
|
19/07/2022
|
SUKHWINDER SINGH
|
2616005WL002586
|
SUKHWINDER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839063
|
|
SUKHWINDER SINGH SO BIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
99
|
Gidderbaha
|
PB-16-005-018-001/13
(Doohe Wala)
|
2616005000NRG23190720220123856
|
19/07/2022
|
NARINDER KAUR
|
2616005WL002592
|
NARINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839040
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Gidderbaha
|
PB-16-005-018-001/136
(Doohe Wala)
|
2616005000NRG23190720220123861
|
19/07/2022
|
KARAMJEET KAUR
|
2616005WL002592
|
KARAMJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839060
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-018-001/191
(Doohe Wala)
|
2616005000NRG23190720220123895
|
19/07/2022
|
GAGANDEEP KAUR
|
2616005WL002592
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839068
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
102
|
Gidderbaha
|
PB-16-005-018-001/6
(Doohe Wala)
|
2616005000NRG23190720220123974
|
19/07/2022
|
BALJIT KAUR
|
2616005WL002592
|
BALJIT KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839132
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
Gidderbaha
|
PB-16-005-019-001/341
(Bharu)
|
2616005000NRG23190720220123801
|
19/07/2022
|
OVERSER SINGH
|
2616005WL002586
|
OVERSER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839078
|
|
Mr. OVERSEAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
Gidderbaha
|
PB-16-005-018-001/128
(Doohe Wala)
|
2616005000NRG23190720220123854
|
19/07/2022
|
PARAMJEET KAUR
|
2616005WL002592
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304839070
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
105
|
Gidderbaha
|
PB-16-005-018-001/119
(Doohe Wala)
|
2616005000NRG23190720220123848
|
19/07/2022
|
SION SINGH
|
2616005WL002592
|
SION SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304839077
|
|
SAUN SINGH S/O KUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Gidderbaha
|
PB-16-005-018-001/186
(Doohe Wala)
|
2616005000NRG23190720220123893
|
19/07/2022
|
KARAMVEER KAUR
|
2616005WL002592
|
KARAMVEER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304839064
|
|
KARAMVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156228
|
156228
|
|
|
|
|
|
|
|