|
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-16-005-057-001/149
(Sootha)
|
2616005000NRG22110420220464961
|
03/06/2022
|
KULDEEP KAUR
|
2616005WL012869
|
KULDEEP KAUR
|
00152
|
HDFC0003006
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858536
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Gidderbaha
|
PB-16-005-057-001/167-A
(Sootha)
|
2616005000NRG22110420220464971
|
03/06/2022
|
JASPAL KAUR
|
2616005WL012869
|
JASPAL KAUR
|
00152
|
HDFC0003006
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858537
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-057-001/202
(Sootha)
|
2616005000NRG22110420220464991
|
03/06/2022
|
MANJIT KAUR
|
2616005WL012869
|
MANJIT KAUR
|
00152
|
HDFC0003006
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858538
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-057-001/249
(Sootha)
|
2616005000NRG22110420220465009
|
03/06/2022
|
SUMANDEEP KAUR
|
2616005WL012869
|
SUMANDEEP KAUR
|
00152
|
HDFC0003006
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858539
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-001-002/12
(Peori)
|
2616005000NRG22110420220465172
|
03/06/2022
|
KRISHANDEEP SINGH
|
2616005WL012871
|
KRISHANDEEP SINGH
|
00152
|
HDFC0003890
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858540
|
|
KISHANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Gidderbaha
|
PB-16-005-001-002/13
(Peori)
|
2616005000NRG22110420220465193
|
03/06/2022
|
SUKHJINDER KAUR
|
2616005WL012871
|
SUKHJINDER KAUR
|
00152
|
HDFC0003890
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858534
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-001-002/183
(Peori)
|
2616005000NRG22110420220465250
|
03/06/2022
|
VEERPAL KAUR
|
2616005WL012871
|
VEERPAL KAUR
|
00152
|
HDFC0003890
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858535
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-057-001/12
(Sootha)
|
2616005000NRG22110420220464943
|
03/06/2022
|
JASWANT SINGH
|
2616005WL012869
|
JASWANT SINGH
|
00168
|
ICIC0000788
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858524
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-057-001/162
(Sootha)
|
2616005000NRG22110420220464970
|
03/06/2022
|
ROSHAN LAL
|
2616005WL012869
|
ROSHAN LAL
|
00168
|
ICIC0000788
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858523
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gidderbaha
|
PB-16-005-057-001/174
(Sootha)
|
2616005000NRG22110420220464975
|
03/06/2022
|
BALWINDER KAUR
|
2616005WL012869
|
BALWINDER KAUR
|
00168
|
ICIC0000788
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858525
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-057-001/178
(Sootha)
|
2616005000NRG22110420220464979
|
03/06/2022
|
SUKHJIT KAUR
|
2616005WL012869
|
SUKHJIT KAUR
|
00168
|
ICIC0000788
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858522
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-057-001/191
(Sootha)
|
2616005000NRG22110420220464987
|
03/06/2022
|
GURWINDER KAUR
|
2616005WL012869
|
GURWINDER KAUR
|
00168
|
ICIC0000788
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858527
|
|
GURBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Gidderbaha
|
PB-16-005-057-001/226
(Sootha)
|
2616005000NRG22110420220464996
|
03/06/2022
|
GURCHARN KAUR
|
2616005WL012869
|
GURCHARN KAUR
|
00168
|
ICIC0000788
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858526
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-043-001/15
(Kothe Hajoorewale)
|
2616005000NRG22020620220467022
|
03/06/2022
|
SUKHMANDER SINGH
|
2616005WL012898
|
SUKHMANDER SINGH
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858519
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Gidderbaha
|
PB-16-005-043-001/22
(Kothe Hajoorewale)
|
2616005000NRG22020620220467032
|
03/06/2022
|
SHIVRAJ SINGH
|
2616005WL012898
|
SHIVRAJ SINGH
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858509
|
|
SHIVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Gidderbaha
|
PB-16-005-043-001/29
(Kothe Hajoorewale)
|
2616005000NRG22020620220467044
|
03/06/2022
|
KULDEEP SINGH
|
2616005WL012898
|
KULDEEP SINGH
|
00349
|
PSIB0000550
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858508
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Gidderbaha
|
PB-16-005-043-001/30
(Kothe Hajoorewale)
|
2616005000NRG22020620220467046
|
03/06/2022
|
GAGU SINGH
|
2616005WL012898
|
GAGU SINGH
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858512
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Gidderbaha
|
PB-16-005-043-001/40
(Kothe Hajoorewale)
|
2616005000NRG22020620220467054
|
03/06/2022
|
JOGINDER SINGH
|
2616005WL012898
|
JOGINDER SINGH
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858544
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-043-001/41
(Kothe Hajoorewale)
|
2616005000NRG22020620220467056
|
03/06/2022
|
AJAIEB SINGH
|
2616005WL012898
|
AJAIEB SINGH
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858516
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gidderbaha
|
PB-16-005-043-001/45
(Kothe Hajoorewale)
|
2616005000NRG22020620220467062
|
03/06/2022
|
KARNAIL KAUR
|
2616005WL012898
|
KARNAIL KAUR
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858510
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Gidderbaha
|
PB-16-005-043-001/58
(Kothe Hajoorewale)
|
2616005000NRG22020620220467072
|
03/06/2022
|
JASVIR KAUR
|
2616005WL012898
|
JASVIR KAUR
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858521
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gidderbaha
|
PB-16-005-043-001/58
(Kothe Hajoorewale)
|
2616005000NRG22020620220467071
|
03/06/2022
|
MUNSHI SINGH
|
2616005WL012898
|
MUNSHI SINGH
|
00349
|
PSIB0000550
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858520
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-043-001/61
(Kothe Hajoorewale)
|
2616005000NRG22020620220467076
|
03/06/2022
|
KARAMJIT KAUR
|
2616005WL012898
|
KARAMJIT KAUR
|
00349
|
PSIB0000550
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858514
|
|
MISS KARAMTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG22020620220467078
|
03/06/2022
|
GORE KAUR
|
2616005WL012898
|
GORE KAUR
|
00349
|
PSIB0000550
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858517
|
|
GORE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG22020620220467081
|
03/06/2022
|
CHARANJIT KAUR
|
2616005WL012898
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858518
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG22020620220467079
|
03/06/2022
|
MALKEET KAUR
|
2616005WL012898
|
MALKEET KAUR
|
00349
|
PSIB0000550
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858515
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Gidderbaha
|
PB-16-005-043-001/68
(Kothe Hajoorewale)
|
2616005000NRG22020620220467084
|
03/06/2022
|
JAGSEER SINGH
|
2616005WL012898
|
JAGSEER SINGH
|
00349
|
PSIB0000550
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858513
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gidderbaha
|
PB-16-005-043-001/7
(Kothe Hajoorewale)
|
2616005000NRG22020620220467090
|
03/06/2022
|
KIRANDEEP KAUR
|
2616005WL012898
|
KIRANDEEP KAUR
|
00349
|
PSIB0000550
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858511
|
|
KIRANDEEP KAUR W/O HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21789
|
21789
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-001-002/10
(Peori)
|
2616005000NRG22110420220465148
|
03/06/2022
|
SARBAN SINGH
|
2616005WL012871
|
SARBAN SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124858461
|
|
SARBAN SINGH & CHINDER KOUR NO FRILL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Gidderbaha
|
PB-16-005-001-002/10
(Peori)
|
2616005000NRG22110420220465149
|
03/06/2022
|
SHINDER KAUR
|
2616005WL012871
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858462
|
|
SHINDER KAUR WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Gidderbaha
|
PB-16-005-001-002/104
(Peori)
|
2616005000NRG22110420220465152
|
03/06/2022
|
JASPREET KAUR
|
2616005WL012871
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858426
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Gidderbaha
|
PB-16-005-001-002/104
(Peori)
|
2616005000NRG22110420220465151
|
03/06/2022
|
PAL SINGH
|
2616005WL012871
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858484
|
|
PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gidderbaha
|
PB-16-005-001-002/110
(Peori)
|
2616005000NRG22110420220465165
|
03/06/2022
|
JASWINDER KAUR ALAIS JAGWINDER KAUR
|
2616005WL012871
|
JASWINDER KAUR ALAIS JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
09/06/2022
|
|
N06220057C179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-001-002/118
(Peori)
|
2616005000NRG22110420220465168
|
03/06/2022
|
ANGREJ KAUR
|
2616005WL012871
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858505
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-001-002/120
(Peori)
|
2616005000NRG22110420220465176
|
03/06/2022
|
MANPREET KAUR
|
2616005WL012871
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858415
|
|
MRS MANPREET KAUR WO SH MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gidderbaha
|
PB-16-005-001-002/121
(Peori)
|
2616005000NRG22110420220465177
|
03/06/2022
|
KULWINDER KAUR
|
2616005WL012871
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858398
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Gidderbaha
|
PB-16-005-001-002/124
(Peori)
|
2616005000NRG22110420220465179
|
03/06/2022
|
HARPAL KAUR
|
2616005WL012871
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858445
|
|
HARPAL KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gidderbaha
|
PB-16-005-001-002/124
(Peori)
|
2616005000NRG22110420220465178
|
03/06/2022
|
MALKIT SINGH
|
2616005WL012871
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858397
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-001-002/127
(Peori)
|
2616005000NRG22110420220465184
|
03/06/2022
|
GURMAIL SINGH
|
2616005WL012871
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858449
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-001-002/129
(Peori)
|
2616005000NRG22110420220465190
|
03/06/2022
|
PARWINDER KAUR
|
2616005WL012871
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858550
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-001-002/135
(Peori)
|
2616005000NRG22110420220465201
|
03/06/2022
|
HARBANS KAUR
|
2616005WL012871
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858405
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Gidderbaha
|
PB-16-005-001-002/137
(Peori)
|
2616005000NRG22110420220465204
|
03/06/2022
|
RAMANDEEP KAUR
|
2616005WL012871
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858488
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gidderbaha
|
PB-16-005-001-002/137
(Peori)
|
2616005000NRG22110420220465202
|
03/06/2022
|
RAMANDEEP KAUR
|
2616005WL012871
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858489
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-001-002/140
(Peori)
|
2616005000NRG22110420220465207
|
03/06/2022
|
SUKHPREET KAUR
|
2616005WL012871
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858497
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Gidderbaha
|
PB-16-005-001-002/146
(Peori)
|
2616005000NRG22110420220465216
|
03/06/2022
|
RANI KAUR
|
2616005WL012871
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858476
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Gidderbaha
|
PB-16-005-001-002/148
(Peori)
|
2616005000NRG22110420220465217
|
03/06/2022
|
RAJINDER KAUR
|
2616005WL012871
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858549
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-001-002/149
(Peori)
|
2616005000NRG22110420220465218
|
03/06/2022
|
MANPREET KAUR
|
2616005WL012871
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858399
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Gidderbaha
|
PB-16-005-001-002/152
(Peori)
|
2616005000NRG22110420220465222
|
03/06/2022
|
KARAMJEET KAUR
|
2616005WL012871
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858419
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Gidderbaha
|
PB-16-005-001-002/156
(Peori)
|
2616005000NRG22110420220465223
|
03/06/2022
|
HARPAL KAUR
|
2616005WL012871
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858430
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Gidderbaha
|
PB-16-005-001-002/157
(Peori)
|
2616005000NRG22110420220465224
|
03/06/2022
|
SHRI DEVI
|
2616005WL012871
|
SHRI DEVI
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858552
|
|
SHRI DEVI WO KHUSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gidderbaha
|
PB-16-005-001-002/159
(Peori)
|
2616005000NRG22110420220465226
|
03/06/2022
|
BALRAJ SINGH
|
2616005WL012871
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858495
|
|
BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-001-002/165
(Peori)
|
2616005000NRG22110420220465228
|
03/06/2022
|
AJMER KAUR
|
2616005WL012871
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858438
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Gidderbaha
|
PB-16-005-001-002/168
(Peori)
|
2616005000NRG22110420220465232
|
03/06/2022
|
PARLADH RAM
|
2616005WL012871
|
PARLADH RAM
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858500
|
|
PARLADH RAM
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-001-002/17
(Peori)
|
2616005000NRG22110420220465234
|
03/06/2022
|
HARWINDER KAUR
|
2616005WL012871
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858431
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-001-002/171
(Peori)
|
2616005000NRG22110420220465235
|
03/06/2022
|
PRAMJIT KAUR
|
2616005WL012871
|
PRAMJIT KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858403
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-001-002/178
(Peori)
|
2616005000NRG22110420220465243
|
03/06/2022
|
AMARJEET KAUR
|
2616005WL012871
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858543
|
|
AMARJIT KAUR WO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gidderbaha
|
PB-16-005-001-002/179
(Peori)
|
2616005000NRG22110420220465244
|
03/06/2022
|
BARMA DEVI
|
2616005WL012871
|
BARMA DEVI
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858503
|
|
BARMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-001-002/182
(Peori)
|
2616005000NRG22110420220465249
|
03/06/2022
|
KULDEEP KAUR
|
2616005WL012871
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858434
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-001-002/182
(Peori)
|
2616005000NRG22110420220465248
|
03/06/2022
|
RULDHU SINGH
|
2616005WL012871
|
RULDHU SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858485
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-001-002/193
(Peori)
|
2616005000NRG22110420220465263
|
03/06/2022
|
RUBIKAUR
|
2616005WL012871
|
RUBIKAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858428
|
|
RUBI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gidderbaha
|
PB-16-005-001-002/194
(Peori)
|
2616005000NRG22110420220465264
|
03/06/2022
|
AMANDEEP KAUR
|
2616005WL012871
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858407
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gidderbaha
|
PB-16-005-001-002/195
(Peori)
|
2616005000NRG22110420220465265
|
03/06/2022
|
HARPREET KAUR
|
2616005WL012871
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858437
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-001-002/198
(Peori)
|
2616005000NRG22110420220465267
|
03/06/2022
|
KULWANT SINGH
|
2616005WL012871
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858424
|
|
KULWANT SINGH S/O MALKEET SINGH R/O CHAK
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-001-002/205
(Peori)
|
2616005000NRG22110420220465274
|
03/06/2022
|
MANGTU SINGH
|
2616005WL012871
|
MANGTU SINGH
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858490
|
|
MR MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-001-002/210
(Peori)
|
2616005000NRG22110420220465282
|
03/06/2022
|
SUKHRAJ KAUR
|
2616005WL012871
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858439
|
|
SUKHRAJ KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Gidderbaha
|
PB-16-005-001-002/220
(Peori)
|
2616005000NRG22110420220465291
|
03/06/2022
|
SUKHJINDER KAUR
|
2616005WL012871
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858487
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-001-002/233
(Peori)
|
2616005000NRG22110420220465300
|
03/06/2022
|
MANDEEP KAUR
|
2616005WL012871
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858435
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gidderbaha
|
PB-16-005-001-002/24
(Peori)
|
2616005000NRG22110420220465302
|
03/06/2022
|
KAUR SINGH
|
2616005WL012871
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858458
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-001-002/26
(Peori)
|
2616005000NRG22110420220465313
|
03/06/2022
|
JAGDEEP KAUR
|
2616005WL012871
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858454
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Gidderbaha
|
PB-16-005-001-002/28
(Peori)
|
2616005000NRG22110420220465332
|
03/06/2022
|
GAMDOOR SINGH
|
2616005WL012871
|
GAMDOOR SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858457
|
|
GAMDOOR SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Gidderbaha
|
PB-16-005-001-002/30
(Peori)
|
2616005000NRG22110420220465354
|
03/06/2022
|
GURMIT KAUR
|
2616005WL012871
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858441
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-001-002/36
(Peori)
|
2616005000NRG22110420220465383
|
03/06/2022
|
MALKEET KAUR
|
2616005WL012871
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858499
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Gidderbaha
|
PB-16-005-001-002/36
(Peori)
|
2616005000NRG22110420220465382
|
03/06/2022
|
SUKHVEER KAUR
|
2616005WL012871
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858411
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Gidderbaha
|
PB-16-005-001-002/4
(Peori)
|
2616005000NRG22110420220465384
|
03/06/2022
|
SUKHRAJ KAUR
|
2616005WL012871
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858433
|
|
SUKHRAJ KAUR WO BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Gidderbaha
|
PB-16-005-001-002/40
(Peori)
|
2616005000NRG22110420220465385
|
03/06/2022
|
MANDEEP KAUR
|
2616005WL012871
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858421
|
|
MANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Gidderbaha
|
PB-16-005-001-002/42
(Peori)
|
2616005000NRG22110420220465388
|
03/06/2022
|
SUKHPREET KAUR
|
2616005WL012871
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858545
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Gidderbaha
|
PB-16-005-001-002/43
(Peori)
|
2616005000NRG22110420220465391
|
03/06/2022
|
GURTEJ SINGH
|
2616005WL012871
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858469
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-001-002/43
(Peori)
|
2616005000NRG22110420220465389
|
03/06/2022
|
GURTEJ SINGH
|
2616005WL012871
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858467
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-001-002/44
(Peori)
|
2616005000NRG22110420220465394
|
03/06/2022
|
PARAMJIT SINGH
|
2616005WL012871
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858478
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-001-002/44
(Peori)
|
2616005000NRG22110420220465392
|
03/06/2022
|
PARAMJIT SINGH
|
2616005WL012871
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858477
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Gidderbaha
|
PB-16-005-001-002/44
(Peori)
|
2616005000NRG22110420220465395
|
03/06/2022
|
SUKHJINDER KAUR
|
2616005WL012871
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858427
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Gidderbaha
|
PB-16-005-001-002/45
(Peori)
|
2616005000NRG22110420220465396
|
03/06/2022
|
BHOLA SINGH
|
2616005WL012871
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858472
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Gidderbaha
|
PB-16-005-001-002/45
(Peori)
|
2616005000NRG22110420220465398
|
03/06/2022
|
BHOLA SINGH
|
2616005WL012871
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858474
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Gidderbaha
|
PB-16-005-001-002/45
(Peori)
|
2616005000NRG22110420220465397
|
03/06/2022
|
PARMJIT KAUR
|
2616005WL012871
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858473
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Gidderbaha
|
PB-16-005-001-002/46
(Peori)
|
2616005000NRG22110420220465399
|
03/06/2022
|
PARAMJIT KAUR
|
2616005WL012871
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858460
|
|
PARAMJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Gidderbaha
|
PB-16-005-001-002/49
(Peori)
|
2616005000NRG22110420220465403
|
03/06/2022
|
GURDARSHAN SINGH
|
2616005WL012871
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858409
|
|
GURDARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-001-002/5
(Peori)
|
2616005000NRG22110420220465404
|
03/06/2022
|
KULWINDER KAUR
|
2616005WL012871
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858440
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-001-002/54
(Peori)
|
2616005000NRG22110420220465410
|
03/06/2022
|
BHOLI KAUR
|
2616005WL012871
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858456
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-001-002/54
(Peori)
|
2616005000NRG22110420220465409
|
03/06/2022
|
CHARNA SINGH
|
2616005WL012871
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858455
|
|
CHARANA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-001-002/57
(Peori)
|
2616005000NRG22110420220465411
|
03/06/2022
|
HARDEEP KAUR
|
2616005WL012871
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858451
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-001-002/62
(Peori)
|
2616005000NRG22110420220465414
|
03/06/2022
|
KULDEEP SINGH
|
2616005WL012871
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858413
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Gidderbaha
|
PB-16-005-001-002/62
(Peori)
|
2616005000NRG22110420220465416
|
03/06/2022
|
KULDEEP SINGH
|
2616005WL012871
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858412
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG22110420220465420
|
03/06/2022
|
DARSHAN SINGH
|
2616005WL012871
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124858498
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Gidderbaha
|
PB-16-005-001-002/69
(Peori)
|
2616005000NRG22110420220465422
|
03/06/2022
|
GURSEWAK SINGH
|
2616005WL012871
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858507
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-001-002/69
(Peori)
|
2616005000NRG22110420220465423
|
03/06/2022
|
SUKHPREET KAUR
|
2616005WL012871
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858548
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-001-002/72
(Peori)
|
2616005000NRG22110420220465429
|
03/06/2022
|
BALJINDER KAUR
|
2616005WL012871
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858402
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-001-002/72
(Peori)
|
2616005000NRG22110420220465428
|
03/06/2022
|
SHANI SINGH
|
2616005WL012871
|
SHANI SINGH
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858401
|
|
SHANI SINGH S/O GURDAS SINGH
|
BANK OF BARODA(606985)
|
|
98
|
Gidderbaha
|
PB-16-005-001-002/75
(Peori)
|
2616005000NRG22110420220465431
|
03/06/2022
|
PALVINDER KAUR
|
2616005WL012871
|
PALVINDER KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858506
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Gidderbaha
|
PB-16-005-001-002/89
(Peori)
|
2616005000NRG22110420220465436
|
03/06/2022
|
RESHAM DEVI
|
2616005WL012871
|
RESHAM DEVI
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858464
|
|
RESHMA DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
Gidderbaha
|
PB-16-005-001-002/95
(Peori)
|
2616005000NRG22110420220465443
|
03/06/2022
|
HARJINDER KAURq
|
2616005WL012871
|
HARJINDER KAURq
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124858493
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-057-001/123
(Sootha)
|
2616005000NRG22110420220464948
|
03/06/2022
|
Jaswinder kaur
|
2616005WL012869
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858542
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93881
|
93881
|
|
|
|
|
|
|
|
|
102
|
Gidderbaha
|
PB-16-005-001-002/6
(Peori)
|
2616005000NRG22110420220465413
|
03/06/2022
|
JASPREET KAUR
|
2616005WL012871
|
JASPREET KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858479
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-057-001/137
(Sootha)
|
2616005000NRG22110420220464954
|
03/06/2022
|
SONU RANI
|
2616005WL012869
|
SONU RANI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858528
|
|
SONU RANI
|
HDFC BANK LTD(607152)
|
|
104
|
Gidderbaha
|
PB-16-005-057-001/2
(Sootha)
|
2616005000NRG22110420220464988
|
03/06/2022
|
MURTI
|
2616005WL012869
|
MURTI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858482
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-057-001/244
(Sootha)
|
2616005000NRG22110420220465006
|
03/06/2022
|
JASVEER KAUR
|
2616005WL012869
|
JASVEER KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858480
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
106
|
Gidderbaha
|
PB-16-005-001-002/109
(Peori)
|
2616005000NRG22110420220465158
|
03/06/2022
|
BALJINDER KAUR
|
2616005WL012871
|
BALJINDER KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124858481
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Gidderbaha
|
PB-16-005-057-001/10
(Sootha)
|
2616005000NRG22110420220464935
|
03/06/2022
|
KIRNA RANI
|
2616005WL012869
|
KIRNA RANI
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
08/06/2022
|
|
2124858532
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-057-001/12
(Sootha)
|
2616005000NRG22110420220464944
|
03/06/2022
|
JASPREET KAUR
|
2616005WL012869
|
JASPREET KAUR
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858530
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-057-001/161
(Sootha)
|
2616005000NRG22110420220464968
|
03/06/2022
|
MANJIT KAUR
|
2616005WL012869
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858533
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-057-001/175
(Sootha)
|
2616005000NRG22110420220464976
|
03/06/2022
|
DALJIT KAUR
|
2616005WL012869
|
DALJIT KAUR
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858531
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-057-001/228
(Sootha)
|
2616005000NRG22110420220464997
|
03/06/2022
|
SHINDER KAUR
|
2616005WL012869
|
SHINDER KAUR
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858529
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
112
|
Gidderbaha
|
PB-16-005-001-002/50
(Peori)
|
2616005000NRG22110420220465406
|
03/06/2022
|
TEJA SINGH
|
2616005WL012871
|
TEJA SINGH
|
140001
|
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858541
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-001-002/102
(Peori)
|
2616005000NRG22110420220465150
|
03/06/2022
|
AJIT SINGH
|
2616005WL012871
|
AJIT SINGH
|
307
|
PSIB0SGB002
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858436
|
|
AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Gidderbaha
|
PB-16-005-001-002/105
(Peori)
|
2616005000NRG22110420220465154
|
03/06/2022
|
SUKHJINDER KAUR
|
2616005WL012871
|
SUKHJINDER KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858551
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-001-002/107
(Peori)
|
2616005000NRG22110420220465157
|
03/06/2022
|
JASWINDER KAUR
|
2616005WL012871
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858453
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Gidderbaha
|
PB-16-005-001-002/111
(Peori)
|
2616005000NRG22110420220465166
|
03/06/2022
|
GURMEJ KAUR
|
2616005WL012871
|
GURMEJ KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858429
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-001-002/115
(Peori)
|
2616005000NRG22110420220465167
|
03/06/2022
|
PARAMJEET KAUR
|
2616005WL012871
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858414
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Gidderbaha
|
PB-16-005-001-002/119
(Peori)
|
2616005000NRG22110420220465171
|
03/06/2022
|
ASHA RANI
|
2616005WL012871
|
ASHA RANI
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858501
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-001-002/12
(Peori)
|
2616005000NRG22110420220465173
|
03/06/2022
|
JASPREET KAUR
|
2616005WL012871
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858420
|
|
MISS KHUSHDEEP KAUR UNG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-001-002/126
(Peori)
|
2616005000NRG22110420220465183
|
03/06/2022
|
LOVEPRET KAUR
|
2616005WL012871
|
LOVEPRET KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858450
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Gidderbaha
|
PB-16-005-001-002/134
(Peori)
|
2616005000NRG22110420220465198
|
03/06/2022
|
SIMARJEET KAUR
|
2616005WL012871
|
SIMARJEET KAUR
|
307
|
PSIB0SGB002
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858447
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-001-002/138
(Peori)
|
2616005000NRG22110420220465206
|
03/06/2022
|
SUKHNOOR KAUR
|
2616005WL012871
|
SUKHNOOR KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858408
|
|
MRS SUKHNOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-001-002/145
(Peori)
|
2616005000NRG22110420220465213
|
03/06/2022
|
NINDER KAUR
|
2616005WL012871
|
NINDER KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858496
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-001-002/15
(Peori)
|
2616005000NRG22110420220465220
|
03/06/2022
|
GURMAIL KAUR
|
2616005WL012871
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124858443
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-001-002/172
(Peori)
|
2616005000NRG22110420220465236
|
03/06/2022
|
JASPREET KAUR
|
2616005WL012871
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858417
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-001-002/173
(Peori)
|
2616005000NRG22110420220465238
|
03/06/2022
|
SUKHPREET KAUR
|
2616005WL012871
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858416
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Gidderbaha
|
PB-16-005-001-002/175
(Peori)
|
2616005000NRG22110420220465239
|
03/06/2022
|
LASHMAN SINGH
|
2616005WL012871
|
LASHMAN SINGH
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858491
|
|
LACHHMAN SINGH
|
AXIS BANK(607153)
|
|
128
|
Gidderbaha
|
PB-16-005-001-002/185
(Peori)
|
2616005000NRG22110420220465254
|
03/06/2022
|
KIRANJIT KAUR
|
2616005WL012871
|
KIRANJIT KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858425
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Gidderbaha
|
PB-16-005-001-002/186
(Peori)
|
2616005000NRG22110420220465255
|
03/06/2022
|
MANJIT KAUR
|
2616005WL012871
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858400
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Gidderbaha
|
PB-16-005-001-002/189
(Peori)
|
2616005000NRG22110420220465256
|
03/06/2022
|
PARaMJIT KAUR
|
2616005WL012871
|
PARaMJIT KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858404
|
|
MR PRAMAJIT KAUR WO SH KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-001-002/19
(Peori)
|
2616005000NRG22110420220465259
|
03/06/2022
|
SUKHDEV SINGH
|
2616005WL012871
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858502
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Gidderbaha
|
PB-16-005-001-002/190
(Peori)
|
2616005000NRG22110420220465260
|
03/06/2022
|
MANPREET KAUR
|
2616005WL012871
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858494
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Gidderbaha
|
PB-16-005-001-002/2
(Peori)
|
2616005000NRG22110420220465269
|
03/06/2022
|
AMANDEEP KAUR
|
2616005WL012871
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858504
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Gidderbaha
|
PB-16-005-001-002/2
(Peori)
|
2616005000NRG22110420220465268
|
03/06/2022
|
SUKHDEEP KAUR
|
2616005WL012871
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858471
|
|
SUKHDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Gidderbaha
|
PB-16-005-001-002/206
(Peori)
|
2616005000NRG22110420220465275
|
03/06/2022
|
REKHA RANI
|
2616005WL012871
|
REKHA RANI
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858492
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
136
|
Gidderbaha
|
PB-16-005-001-002/21
(Peori)
|
2616005000NRG22110420220465281
|
03/06/2022
|
KULWINDER KAUR
|
2616005WL012871
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858463
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-001-002/211
(Peori)
|
2616005000NRG22110420220465283
|
03/06/2022
|
VEERPAL KAUR
|
2616005WL012871
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858432
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-001-002/215
(Peori)
|
2616005000NRG22110420220465286
|
03/06/2022
|
SUKHVEER KAUR
|
2616005WL012871
|
SUKHVEER KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858422
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-001-002/225
(Peori)
|
2616005000NRG22110420220465294
|
03/06/2022
|
VEERPAL KAUR
|
2616005WL012871
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858423
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Gidderbaha
|
PB-16-005-001-002/229
(Peori)
|
2616005000NRG22110420220465296
|
03/06/2022
|
CHARANJIT KAUR
|
2616005WL012871
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858486
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gidderbaha
|
PB-16-005-001-002/23
(Peori)
|
2616005000NRG22110420220465297
|
03/06/2022
|
GURPREET KAUR
|
2616005WL012871
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858459
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Gidderbaha
|
PB-16-005-001-002/3
(Peori)
|
2616005000NRG22110420220465352
|
03/06/2022
|
KEWAL SINGH
|
2616005WL012871
|
KEWAL SINGH
|
307
|
PSIB0SGB002
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858418
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-001-002/3
(Peori)
|
2616005000NRG22110420220465353
|
03/06/2022
|
KULDEEP KAUR
|
2616005WL012871
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858446
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-001-002/43
(Peori)
|
2616005000NRG22110420220465390
|
03/06/2022
|
GURDEV KAUR
|
2616005WL012871
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858468
|
|
GURDEV KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Gidderbaha
|
PB-16-005-001-002/48
(Peori)
|
2616005000NRG22110420220465401
|
03/06/2022
|
GURMIT KAUR
|
2616005WL012871
|
GURMIT KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858475
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Gidderbaha
|
PB-16-005-001-002/51
(Peori)
|
2616005000NRG22110420220465407
|
03/06/2022
|
BALWINDER SINGH
|
2616005WL012871
|
BALWINDER SINGH
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858444
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Gidderbaha
|
PB-16-005-001-002/52
(Peori)
|
2616005000NRG22110420220465408
|
03/06/2022
|
CHINDERPAL KAUR
|
2616005WL012871
|
CHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858483
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-001-002/6
(Peori)
|
2616005000NRG22110420220465412
|
03/06/2022
|
SUKHPAL KAUR
|
2616005WL012871
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858448
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Gidderbaha
|
PB-16-005-001-002/62
(Peori)
|
2616005000NRG22110420220465417
|
03/06/2022
|
SHANTI KAUR
|
2616005WL012871
|
SHANTI KAUR
|
307
|
PSIB0SGB002
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124858547
|
|
SHANTI KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Gidderbaha
|
PB-16-005-001-002/62
(Peori)
|
2616005000NRG22110420220465415
|
03/06/2022
|
SHANTI KAUR
|
2616005WL012871
|
SHANTI KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858546
|
|
SHANTI KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG22110420220465421
|
03/06/2022
|
SUKHDEEP KAUR
|
2616005WL012871
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858406
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Gidderbaha
|
PB-16-005-001-002/70
(Peori)
|
2616005000NRG22110420220465426
|
03/06/2022
|
SUKHDEEP KAUR
|
2616005WL012871
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124858465
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gidderbaha
|
PB-16-005-001-002/72
(Peori)
|
2616005000NRG22110420220465427
|
03/06/2022
|
SURJIT KAUR
|
2616005WL012871
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858470
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Gidderbaha
|
PB-16-005-001-002/91
(Peori)
|
2616005000NRG22110420220465439
|
03/06/2022
|
PARMJIT KAUR
|
2616005WL012871
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124858466
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-001-002/93
(Peori)
|
2616005000NRG22110420220465442
|
03/06/2022
|
SUKHDARSHAN SINGH
|
2616005WL012871
|
SUKHDARSHAN SINGH
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858452
|
|
SUKHDARSHAN RAM
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-001-002/96
(Peori)
|
2616005000NRG22110420220465445
|
03/06/2022
|
RAMANDEEP KAUR
|
2616005WL012871
|
RAMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124858410
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58642
|
58642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209282
|
209282
|
|
|
|
|
|
|
|