|
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-16-005-039-001/351
(Khirkiyan wala)
|
2616005000NRG23150920220183014
|
15/09/2022
|
GURMEET KAUR
|
2616005WL004710
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150918
|
|
GURMEET KAUR WO JAGLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/195
(Bhuttiwala)
|
2616005000NRG23150920220183663
|
15/09/2022
|
Kabul Singh
|
2616005WL004746
|
Kabul Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150881
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/213
(Bhuttiwala)
|
2616005000NRG23150920220183675
|
15/09/2022
|
MAKHAN SINGH
|
2616005WL004747
|
MAKHAN SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150882
|
|
MAKHAN SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-039-001/1
(Khirkiyan wala)
|
2616005000NRG23150920220182904
|
15/09/2022
|
MANJEET KAUR
|
2616005WL004710
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150883
|
|
MANJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-039-001/133
(Khirkiyan wala)
|
2616005000NRG23150920220182918
|
15/09/2022
|
AMANDEEP K
|
2616005WL004710
|
AMANDEEP K
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150903
|
|
AMANDEEP KAUR D/O GURU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-039-001/136
(Khirkiyan wala)
|
2616005000NRG23150920220182920
|
15/09/2022
|
GURCHARN SINGH
|
2616005WL004710
|
GURCHARN SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150884
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-039-001/146
(Khirkiyan wala)
|
2616005000NRG23150920220182926
|
15/09/2022
|
MANJIT KAUR
|
2616005WL004710
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150886
|
|
MANJIT KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Gidderbaha
|
PB-16-005-039-001/155
(Khirkiyan wala)
|
2616005000NRG23150920220182931
|
15/09/2022
|
MEHAR CHAND
|
2616005WL004710
|
MEHAR CHAND
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150895
|
|
MEHAR CHAND SO JAILA RAM
|
BANK OF INDIA(508505)
|
|
9
|
Gidderbaha
|
PB-16-005-039-001/191
(Khirkiyan wala)
|
2616005000NRG23150920220182948
|
15/09/2022
|
PARAMJIT KAUR
|
2616005WL004710
|
PARAMJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150887
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Gidderbaha
|
PB-16-005-039-001/217
(Khirkiyan wala)
|
2616005000NRG23150920220182959
|
15/09/2022
|
KHUSHPREET KAUR
|
2616005WL004710
|
KHUSHPREET KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150888
|
|
KHUSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Gidderbaha
|
PB-16-005-039-001/22
(Khirkiyan wala)
|
2616005000NRG23150920220182960
|
15/09/2022
|
SOHAN LAL
|
2616005WL004710
|
SOHAN LAL
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150901
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-039-001/243
(Khirkiyan wala)
|
2616005000NRG23150920220182964
|
15/09/2022
|
JASWINDER KAUR
|
2616005WL004710
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150885
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-039-001/258
(Khirkiyan wala)
|
2616005000NRG23150920220182971
|
15/09/2022
|
JASVEER KAUR
|
2616005WL004710
|
JASVEER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150892
|
|
JASVEER KAUR W/O AMRIK CHAND
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-039-001/261
(Khirkiyan wala)
|
2616005000NRG23150920220182972
|
15/09/2022
|
AMARJIT KAUR
|
2616005WL004710
|
AMARJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150896
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-039-001/263
(Khirkiyan wala)
|
2616005000NRG23150920220182975
|
15/09/2022
|
HARBANS KAUR
|
2616005WL004710
|
HARBANS KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150893
|
|
HARBANS KAUR WO PILA RAM
|
BANK OF INDIA(508505)
|
|
16
|
Gidderbaha
|
PB-16-005-039-001/267
(Khirkiyan wala)
|
2616005000NRG23150920220182977
|
15/09/2022
|
SHINDO KAUR
|
2616005WL004710
|
SHINDO KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150894
|
|
MRS CHHINDO AND DSSO MUKTSAR PLA NO 6642
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gidderbaha
|
PB-16-005-039-001/272
(Khirkiyan wala)
|
2616005000NRG23150920220182980
|
15/09/2022
|
JASWANT KAUR
|
2616005WL004710
|
JASWANT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150899
|
|
JASWANT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Gidderbaha
|
PB-16-005-039-001/274
(Khirkiyan wala)
|
2616005000NRG23150920220182982
|
15/09/2022
|
HEERA LAL
|
2616005WL004710
|
HEERA LAL
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150912
|
|
HEERA LAL SO SULTAN RAM
|
BANK OF INDIA(508505)
|
|
19
|
Gidderbaha
|
PB-16-005-039-001/278
(Khirkiyan wala)
|
2616005000NRG23150920220182986
|
15/09/2022
|
ANGREJ KAUR
|
2616005WL004710
|
ANGREJ KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150905
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-039-001/278
(Khirkiyan wala)
|
2616005000NRG23150920220182985
|
15/09/2022
|
BINDER SINGH
|
2616005WL004710
|
BINDER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150913
|
|
BINDER SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Gidderbaha
|
PB-16-005-039-001/294
(Khirkiyan wala)
|
2616005000NRG23150920220182990
|
15/09/2022
|
GURMIT KAUR
|
2616005WL004710
|
GURMIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150916
|
|
GURMEET KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Gidderbaha
|
PB-16-005-039-001/298
(Khirkiyan wala)
|
2616005000NRG23150920220182992
|
15/09/2022
|
SUKHVEER KAUR
|
2616005WL004710
|
SUKHVEER KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150917
|
|
SUKHVEER KAUR W/O JAGVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Gidderbaha
|
PB-16-005-039-001/306
(Khirkiyan wala)
|
2616005000NRG23150920220182995
|
15/09/2022
|
JASPREET KAUR
|
2616005WL004710
|
JASPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150906
|
|
JASPREET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Gidderbaha
|
PB-16-005-039-001/311
(Khirkiyan wala)
|
2616005000NRG23150920220182997
|
15/09/2022
|
GORA SINGH
|
2616005WL004710
|
GORA SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150904
|
|
GORA SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Gidderbaha
|
PB-16-005-039-001/312
(Khirkiyan wala)
|
2616005000NRG23150920220182999
|
15/09/2022
|
RAJPAL KAUR
|
2616005WL004710
|
RAJPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150911
|
|
RAJPAL KAUR WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Gidderbaha
|
PB-16-005-039-001/322
(Khirkiyan wala)
|
2616005000NRG23150920220183002
|
15/09/2022
|
JANGIR KAUR
|
2616005WL004710
|
JANGIR KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150908
|
|
JANGIR KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Gidderbaha
|
PB-16-005-039-001/328
(Khirkiyan wala)
|
2616005000NRG23150920220183003
|
15/09/2022
|
PAWANPREET KAU
|
2616005WL004710
|
PAWANPREET KAU
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150914
|
|
PAWANPREET KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Gidderbaha
|
PB-16-005-039-001/331
(Khirkiyan wala)
|
2616005000NRG23150920220183004
|
15/09/2022
|
GURMAIL SINGH
|
2616005WL004710
|
GURMAIL SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150907
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-039-001/335
(Khirkiyan wala)
|
2616005000NRG23150920220183005
|
15/09/2022
|
KEWAL SINGH
|
2616005WL004710
|
KEWAL SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150910
|
|
KEWAL SINGH SO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Gidderbaha
|
PB-16-005-039-001/335
(Khirkiyan wala)
|
2616005000NRG23150920220183006
|
15/09/2022
|
KULVEER KAUR
|
2616005WL004710
|
KULVEER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150919
|
|
KULVEER KAUR WO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Gidderbaha
|
PB-16-005-039-001/338
(Khirkiyan wala)
|
2616005000NRG23150920220183009
|
15/09/2022
|
JASKARN SINGH
|
2616005WL004710
|
JASKARN SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150909
|
|
JASKARAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Gidderbaha
|
PB-16-005-039-001/54
(Khirkiyan wala)
|
2616005000NRG23150920220183035
|
15/09/2022
|
HARBANS LAL.
|
2616005WL004710
|
HARBANS LAL.
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150902
|
|
HARBANS LAL SO KALLA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Gidderbaha
|
PB-16-005-039-001/69
(Khirkiyan wala)
|
2616005000NRG23150920220183040
|
15/09/2022
|
JASWINDER KAUR
|
2616005WL004710
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150889
|
|
JASWINDER KAUR W/O S, MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Gidderbaha
|
PB-16-005-039-001/80
(Khirkiyan wala)
|
2616005000NRG23150920220183042
|
15/09/2022
|
SUKHJINDER KAUR
|
2616005WL004710
|
SUKHJINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150890
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-039-001/90
(Khirkiyan wala)
|
2616005000NRG23150920220183049
|
15/09/2022
|
MANJIT KAUR
|
2616005WL004710
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150891
|
|
MANJIT KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
36
|
Gidderbaha
|
PB-16-005-001-002/218
(Peori)
|
2616005000NRG23150920220185859
|
15/09/2022
|
NASIB KAUR
|
2616005WL004782
|
NASIB KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150874
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-001-002/41
(Peori)
|
2616005000NRG23150920220185893
|
15/09/2022
|
VEERA KAUR
|
2616005WL004782
|
VEERA KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150796
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-025-001/146
(Bhuttiwala)
|
2616005000NRG23150920220183671
|
15/09/2022
|
JAGMEET SINGH
|
2616005WL004747
|
JAGMEET SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150875
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-039-001/54
(Khirkiyan wala)
|
2616005000NRG23150920220183034
|
15/09/2022
|
PARMJIT KAUR
|
2616005WL004710
|
PARMJIT KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150877
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Gidderbaha
|
PB-16-005-001-002/183
(Peori)
|
2616005000NRG23150920220185833
|
15/09/2022
|
VEERPAL KAUR
|
2616005WL004782
|
VEERPAL KAUR
|
00152
|
HDFC0003890
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150865
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
41
|
Gidderbaha
|
PB-16-005-001-002/239
(Peori)
|
2616005000NRG23150920220185868
|
15/09/2022
|
TARSEM SINGH
|
2616005WL004782
|
TARSEM SINGH
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150757
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
Gidderbaha
|
PB-16-005-001-002/220
(Peori)
|
2616005000NRG23150920220185861
|
15/09/2022
|
BEANT SINGH
|
2616005WL004782
|
BEANT SINGH
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150755
|
|
BEANT SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-001-002/192
(Peori)
|
2616005000NRG23150920220185840
|
15/09/2022
|
MITHU SINGH
|
2616005WL004782
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150763
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-001-002/193
(Peori)
|
2616005000NRG23150920220185841
|
15/09/2022
|
RUBIKAUR
|
2616005WL004782
|
RUBIKAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150775
|
|
RUBI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Gidderbaha
|
PB-16-005-001-002/194
(Peori)
|
2616005000NRG23150920220185842
|
15/09/2022
|
AMANDEEP KAUR
|
2616005WL004782
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150776
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Gidderbaha
|
PB-16-005-001-002/20
(Peori)
|
2616005000NRG23150920220185846
|
15/09/2022
|
VEERU SINGH
|
2616005WL004782
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150786
|
|
VEERU RAM
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-001-002/204
(Peori)
|
2616005000NRG23150920220185848
|
15/09/2022
|
SADHA SINGH
|
2616005WL004782
|
SADHA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150781
|
|
SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-001-002/207
(Peori)
|
2616005000NRG23150920220185852
|
15/09/2022
|
JASVEER KAUR
|
2616005WL004782
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150760
|
|
MRS JASVEER KAUR W O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-001-002/210
(Peori)
|
2616005000NRG23150920220185854
|
15/09/2022
|
SUKHRAJ KAUR
|
2616005WL004782
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150792
|
|
SUKHRAJ KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gidderbaha
|
PB-16-005-001-002/220
(Peori)
|
2616005000NRG23150920220185862
|
15/09/2022
|
SUKHJINDER KAUR
|
2616005WL004782
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150813
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-001-002/26
(Peori)
|
2616005000NRG23150920220185874
|
15/09/2022
|
JAGDEEP KAUR
|
2616005WL004782
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150810
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Gidderbaha
|
PB-16-005-001-002/30
(Peori)
|
2616005000NRG23150920220185884
|
15/09/2022
|
GURMIT KAUR
|
2616005WL004782
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150798
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-001-002/32
(Peori)
|
2616005000NRG23150920220185888
|
15/09/2022
|
LAKHWINDER KAUR
|
2616005WL004782
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150793
|
|
SHIVRAJ SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gidderbaha
|
PB-16-005-001-002/32
(Peori)
|
2616005000NRG23150920220185887
|
15/09/2022
|
SHIVRAJ SINGH
|
2616005WL004782
|
SHIVRAJ SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150771
|
|
SHIVRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-001-002/39
(Peori)
|
2616005000NRG23150920220185891
|
15/09/2022
|
JASPAL KAUR
|
2616005WL004782
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150774
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-001-002/4
(Peori)
|
2616005000NRG23150920220185892
|
15/09/2022
|
SUKHRAJ KAUR
|
2616005WL004782
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150794
|
|
SUKHRAJ KAUR WO BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gidderbaha
|
PB-16-005-001-002/44
(Peori)
|
2616005000NRG23150920220185895
|
15/09/2022
|
SUKHJINDER KAUR
|
2616005WL004782
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150778
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-001-002/45
(Peori)
|
2616005000NRG23150920220185896
|
15/09/2022
|
BHOLA SINGH
|
2616005WL004782
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150806
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-001-002/45
(Peori)
|
2616005000NRG23150920220185897
|
15/09/2022
|
PARMJIT KAUR
|
2616005WL004782
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150805
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Gidderbaha
|
PB-16-005-001-002/49
(Peori)
|
2616005000NRG23150920220185898
|
15/09/2022
|
GURDARSHAN SINGH
|
2616005WL004782
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150773
|
|
GURDARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-001-002/54
(Peori)
|
2616005000NRG23150920220185903
|
15/09/2022
|
BHOLI KAUR
|
2616005WL004782
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150800
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-001-002/54
(Peori)
|
2616005000NRG23150920220185902
|
15/09/2022
|
CHARNA SINGH
|
2616005WL004782
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150799
|
|
CHARANA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-001-002/56
(Peori)
|
2616005000NRG23150920220185904
|
15/09/2022
|
ANGREJ SINGH
|
2616005WL004782
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150897
|
|
ANGREJ SINGH SO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-001-002/57
(Peori)
|
2616005000NRG23150920220185906
|
15/09/2022
|
HARDEEP KAUR
|
2616005WL004782
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150811
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-001-002/61
(Peori)
|
2616005000NRG23150920220185908
|
15/09/2022
|
JASWINDER KAUR
|
2616005WL004782
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150803
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Gidderbaha
|
PB-16-005-001-002/67
(Peori)
|
2616005000NRG23150920220185912
|
15/09/2022
|
SUKHJINDER KAUR
|
2616005WL004782
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150802
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG23150920220185913
|
15/09/2022
|
DARSHAN SINGH
|
2616005WL004782
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150765
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Gidderbaha
|
PB-16-005-001-002/83
(Peori)
|
2616005000NRG23150920220185919
|
15/09/2022
|
JANG SINGH
|
2616005WL004782
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150787
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-001-002/83
(Peori)
|
2616005000NRG23150920220185920
|
15/09/2022
|
MALKIT KAUR
|
2616005WL004782
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150788
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-001-002/89
(Peori)
|
2616005000NRG23150920220185921
|
15/09/2022
|
RESHAM DEVI
|
2616005WL004782
|
RESHAM DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150801
|
|
RESHMA DEVI
|
HDFC BANK LTD(607152)
|
|
71
|
Gidderbaha
|
PB-16-005-001-002/98
(Peori)
|
2616005000NRG23150920220185925
|
15/09/2022
|
SUKHJINDER KAUR
|
2616005WL004782
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150807
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
72
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23150920220183680
|
15/09/2022
|
HARNAIEK SINGH
|
2616005WL004747
|
HARNAIEK SINGH
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150847
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
73
|
Gidderbaha
|
PB-16-005-001-001/94
(Peori)
|
2616005000NRG23150920220182886
|
15/09/2022
|
JAGGA SINGH
|
2616005WL004708
|
JAGGA SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150879
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
Gidderbaha
|
PB-16-005-025-001/130
(Bhuttiwala)
|
2616005000NRG23150920220183670
|
15/09/2022
|
BINDER SINGH
|
2616005WL004747
|
BINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150868
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gidderbaha
|
PB-16-005-025-001/15
(Bhuttiwala)
|
2616005000NRG23150920220183672
|
15/09/2022
|
BAAJ SINGH
|
2616005WL004747
|
BAAJ SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150782
|
|
BAAJ SINGH BHUTTIWALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-025-001/17
(Bhuttiwala)
|
2616005000NRG23150920220183673
|
15/09/2022
|
TULSI SINGH
|
2616005WL004747
|
TULSI SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150843
|
|
TULSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gidderbaha
|
PB-16-005-025-001/24
(Bhuttiwala)
|
2616005000NRG23150920220183677
|
15/09/2022
|
DARA SINGH
|
2616005WL004747
|
DARA SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150845
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-025-001/260
(Bhuttiwala)
|
2616005000NRG23150920220183678
|
15/09/2022
|
DARSHAN SINGH
|
2616005WL004747
|
DARSHAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150846
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-025-001/34
(Bhuttiwala)
|
2616005000NRG23150920220183681
|
15/09/2022
|
KARM SINGH
|
2616005WL004747
|
KARM SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150848
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-025-001/368
(Bhuttiwala)
|
2616005000NRG23150920220183683
|
15/09/2022
|
RAM KISHORE
|
2616005WL004747
|
RAM KISHORE
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150869
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gidderbaha
|
PB-16-005-039-001/104
(Khirkiyan wala)
|
2616005000NRG23150920220182906
|
15/09/2022
|
HARJINDER KAUR
|
2616005WL004710
|
HARJINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150849
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-039-001/108
(Khirkiyan wala)
|
2616005000NRG23150920220182909
|
15/09/2022
|
MANJT KAUR
|
2616005WL004710
|
MANJT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150850
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-039-001/128
(Khirkiyan wala)
|
2616005000NRG23150920220182915
|
15/09/2022
|
BALKARN SINGH
|
2616005WL004710
|
BALKARN SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872150851
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-039-001/133
(Khirkiyan wala)
|
2616005000NRG23150920220182917
|
15/09/2022
|
JASWINDER KAUR
|
2616005WL004710
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150852
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Gidderbaha
|
PB-16-005-039-001/148
(Khirkiyan wala)
|
2616005000NRG23150920220182928
|
15/09/2022
|
JASPAL KAUR
|
2616005WL004710
|
JASPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150783
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-039-001/153
(Khirkiyan wala)
|
2616005000NRG23150920220182929
|
15/09/2022
|
Gurpreet kaur
|
2616005WL004710
|
Gurpreet kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150853
|
|
GURPREET KAUR WO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Gidderbaha
|
PB-16-005-039-001/156
(Khirkiyan wala)
|
2616005000NRG23150920220182934
|
15/09/2022
|
TEJ KAUR
|
2616005WL004710
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150854
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-039-001/159
(Khirkiyan wala)
|
2616005000NRG23150920220182935
|
15/09/2022
|
JASWINDER KAUR
|
2616005WL004710
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150855
|
|
JASWINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Gidderbaha
|
PB-16-005-039-001/166
(Khirkiyan wala)
|
2616005000NRG23150920220182939
|
15/09/2022
|
JASVEER KAUR
|
2616005WL004710
|
JASVEER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150856
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-039-001/172
(Khirkiyan wala)
|
2616005000NRG23150920220182942
|
15/09/2022
|
BALTEJ KAUR
|
2616005WL004710
|
BALTEJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150857
|
|
BALTEJ KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Gidderbaha
|
PB-16-005-039-001/188
(Khirkiyan wala)
|
2616005000NRG23150920220182947
|
15/09/2022
|
ANNJU KAUR
|
2616005WL004710
|
ANNJU KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150859
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-039-001/193
(Khirkiyan wala)
|
2616005000NRG23150920220182950
|
15/09/2022
|
KIRANPAL KAUR
|
2616005WL004710
|
KIRANPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150860
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-039-001/27
(Khirkiyan wala)
|
2616005000NRG23150920220182978
|
15/09/2022
|
RAJBINDER KAUR
|
2616005WL004710
|
RAJBINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150784
|
|
RAJBINDER KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
94
|
Gidderbaha
|
PB-16-005-039-001/308
(Khirkiyan wala)
|
2616005000NRG23150920220182996
|
15/09/2022
|
MELA SINGH
|
2616005WL004710
|
MELA SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150870
|
|
MR MELA SINGH AND DSSO MUKTSAR PLA NO 66
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-039-001/311
(Khirkiyan wala)
|
2616005000NRG23150920220182998
|
15/09/2022
|
LOVEPREET KAUR
|
2616005WL004710
|
LOVEPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150873
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-039-001/340
(Khirkiyan wala)
|
2616005000NRG23150920220183010
|
15/09/2022
|
JASWINDER KAUR
|
2616005WL004710
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150809
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-039-001/46
(Khirkiyan wala)
|
2616005000NRG23150920220183030
|
15/09/2022
|
MANJIT KAUR
|
2616005WL004710
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150861
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-039-001/48
(Khirkiyan wala)
|
2616005000NRG23150920220183031
|
15/09/2022
|
BALJIT SINGH
|
2616005WL004710
|
BALJIT SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872150858
|
|
BALJEET SINGH
|
FEDERAL BANK(607165)
|
|
99
|
Gidderbaha
|
PB-16-005-039-001/48
(Khirkiyan wala)
|
2616005000NRG23150920220183032
|
15/09/2022
|
SARBJIT KAUR
|
2616005WL004710
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150862
|
|
SARBHJIT KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
100
|
Gidderbaha
|
PB-16-005-039-001/52
(Khirkiyan wala)
|
2616005000NRG23150920220183033
|
15/09/2022
|
RAM SINGH
|
2616005WL004710
|
RAM SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150863
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-039-001/72
(Khirkiyan wala)
|
2616005000NRG23150920220183041
|
15/09/2022
|
MANPREET KAUR
|
2616005WL004710
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150864
|
|
MANPREET KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Gidderbaha
|
PB-16-005-039-001/9
(Khirkiyan wala)
|
2616005000NRG23150920220183046
|
15/09/2022
|
MOHAN SINGH
|
2616005WL004710
|
MOHAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150785
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
103
|
Gidderbaha
|
PB-16-005-025-001/21
(Bhuttiwala)
|
2616005000NRG23150920220183664
|
15/09/2022
|
AJAIB SINGH
|
2616005WL004746
|
AJAIB SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150844
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
Gidderbaha
|
PB-16-005-014-001/10
(Chotian)
|
2616005000NRG23150920220185926
|
15/09/2022
|
KULVEER KAUR
|
2616005WL004783
|
KULVEER KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150814
|
|
MRS KULBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gidderbaha
|
PB-16-005-014-001/102
(Chotian)
|
2616005000NRG23150920220185929
|
15/09/2022
|
MANJIT KAUR
|
2616005WL004783
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150815
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-014-001/103
(Chotian)
|
2616005000NRG23150920220185930
|
15/09/2022
|
CHARNJIT SINGH
|
2616005WL004783
|
CHARNJIT SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150816
|
|
CHARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-014-001/103
(Chotian)
|
2616005000NRG23150920220185931
|
15/09/2022
|
SUKHJIT KAUR
|
2616005WL004783
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150817
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-014-001/104
(Chotian)
|
2616005000NRG23150920220185406
|
15/09/2022
|
SWARN KAUR
|
2616005WL004777
|
SWARN KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150818
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-014-001/108
(Chotian)
|
2616005000NRG23150920220185935
|
15/09/2022
|
PARMJIT KAUR
|
2616005WL004783
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150819
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-014-001/120
(Chotian)
|
2616005000NRG23150920220185408
|
15/09/2022
|
BALJIT KAUR
|
2616005WL004777
|
BALJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150821
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-014-001/120
(Chotian)
|
2616005000NRG23150920220185407
|
15/09/2022
|
ROOP SINGH
|
2616005WL004777
|
ROOP SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150820
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-014-001/126
(Chotian)
|
2616005000NRG23150920220185937
|
15/09/2022
|
SUKHPREET KAUR
|
2616005WL004783
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150822
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-014-001/127
(Chotian)
|
2616005000NRG23150920220185938
|
15/09/2022
|
DC SINGH
|
2616005WL004783
|
DC SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150823
|
|
KAMALDEEP KAUR UG DISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gidderbaha
|
PB-16-005-014-001/128
(Chotian)
|
2616005000NRG23150920220185939
|
15/09/2022
|
KARMJIT KAUR
|
2616005WL004783
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150824
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-014-001/130
(Chotian)
|
2616005000NRG23150920220185409
|
15/09/2022
|
SUKHPREET KAUR
|
2616005WL004777
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150825
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-014-001/139
(Chotian)
|
2616005000NRG23150920220185945
|
15/09/2022
|
CHARNJIT KAUR
|
2616005WL004783
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150826
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gidderbaha
|
PB-16-005-014-001/140
(Chotian)
|
2616005000NRG23150920220185410
|
15/09/2022
|
SUKHJIT KAUR
|
2616005WL004777
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150827
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-014-001/150
(Chotian)
|
2616005000NRG23150920220185949
|
15/09/2022
|
GURMEL KAUR
|
2616005WL004783
|
GURMEL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150828
|
|
MRS GURMEL KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-014-001/16
(Chotian)
|
2616005000NRG23150920220185953
|
15/09/2022
|
SHINDERPAL KAUR
|
2616005WL004783
|
SHINDERPAL KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150829
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Gidderbaha
|
PB-16-005-014-001/160
(Chotian)
|
2616005000NRG23150920220185954
|
15/09/2022
|
GURMAIL KAUR
|
2616005WL004783
|
GURMAIL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150830
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Gidderbaha
|
PB-16-005-014-001/161
(Chotian)
|
2616005000NRG23150920220185955
|
15/09/2022
|
LABH SINGH
|
2616005WL004783
|
LABH SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150832
|
|
MR LABH SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gidderbaha
|
PB-16-005-014-001/161
(Chotian)
|
2616005000NRG23150920220185956
|
15/09/2022
|
PARMJIT KAUR
|
2616005WL004783
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150833
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-014-001/168
(Chotian)
|
2616005000NRG23150920220185413
|
15/09/2022
|
JARNAIL KAUR
|
2616005WL004777
|
JARNAIL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150834
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-014-001/179
(Chotian)
|
2616005000NRG23150920220185962
|
15/09/2022
|
MANJIT KAUR
|
2616005WL004783
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150831
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-014-001/181
(Chotian)
|
2616005000NRG23150920220185963
|
15/09/2022
|
MANPREET KAUR
|
2616005WL004783
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150880
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Gidderbaha
|
PB-16-005-014-001/193
(Chotian)
|
2616005000NRG23150920220185418
|
15/09/2022
|
HARJIT KAUR
|
2616005WL004777
|
HARJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150835
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Gidderbaha
|
PB-16-005-014-001/20
(Chotian)
|
2616005000NRG23150920220185975
|
15/09/2022
|
JASWINDER KAUR
|
2616005WL004783
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150836
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-014-001/209
(Chotian)
|
2616005000NRG23150920220185980
|
15/09/2022
|
GURDEV KAUR
|
2616005WL004783
|
GURDEV KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150900
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Gidderbaha
|
PB-16-005-014-001/215
(Chotian)
|
2616005000NRG23150920220185985
|
15/09/2022
|
GURMIT KAUR
|
2616005WL004783
|
GURMIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150867
|
|
MRS GURMIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-014-001/246
(Chotian)
|
2616005000NRG23150920220185419
|
15/09/2022
|
SEEMA RANI
|
2616005WL004777
|
SEEMA RANI
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150915
|
|
MRS SEEMA RANI WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-014-001/44
(Chotian)
|
2616005000NRG23150920220186024
|
15/09/2022
|
MANJIT KAUR
|
2616005WL004783
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150837
|
|
MRS MANJEET KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-014-001/45
(Chotian)
|
2616005000NRG23150920220186026
|
15/09/2022
|
KULWINDER KAUR
|
2616005WL004783
|
KULWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150838
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-014-001/67
(Chotian)
|
2616005000NRG23150920220186036
|
15/09/2022
|
NESIEB KAUR
|
2616005WL004783
|
NESIEB KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150839
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-014-001/75
(Chotian)
|
2616005000NRG23150920220186045
|
15/09/2022
|
DARSHAN SINGH
|
2616005WL004783
|
DARSHAN SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150840
|
|
MR DARSHAN SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gidderbaha
|
PB-16-005-014-001/77
(Chotian)
|
2616005000NRG23150920220186047
|
15/09/2022
|
SERA SINGH
|
2616005WL004783
|
SERA SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150841
|
|
MR SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-014-001/87
(Chotian)
|
2616005000NRG23150920220186053
|
15/09/2022
|
HARNAIK SINGH
|
2616005WL004783
|
HARNAIK SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150842
|
|
HARNAIEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
137
|
Gidderbaha
|
PB-16-005-001-002/218
(Peori)
|
2616005000NRG23150920220185858
|
15/09/2022
|
GEJA SINGH
|
2616005WL004782
|
GEJA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150876
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
138
|
Gidderbaha
|
PB-16-005-001-001/125
(Peori)
|
2616005000NRG23150920220182878
|
15/09/2022
|
RANJIT SINGH
|
2616005WL004708
|
RANJIT SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150878
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Gidderbaha
|
PB-16-005-001-001/311
(Peori)
|
2616005000NRG23150920220182880
|
15/09/2022
|
IQBAL SINGH
|
2616005WL004708
|
IQBAL SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150920
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gidderbaha
|
PB-16-005-001-001/321
(Peori)
|
2616005000NRG23150920220182881
|
15/09/2022
|
BASANT SINGH
|
2616005WL004708
|
BASANT SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150872
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gidderbaha
|
PB-16-005-001-001/45
(Peori)
|
2616005000NRG23150920220182884
|
15/09/2022
|
BUDHA SINGH
|
2616005WL004708
|
BUDHA SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150898
|
|
MR BUDHA SO NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gidderbaha
|
PB-16-005-001-001/83
(Peori)
|
2616005000NRG23150920220182885
|
15/09/2022
|
BALWANT SINGH
|
2616005WL004708
|
BALWANT SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150866
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
143
|
Gidderbaha
|
PB-16-005-001-002/50
(Peori)
|
2616005000NRG23150920220185900
|
15/09/2022
|
TEJA SINGH
|
2616005WL004782
|
TEJA SINGH
|
140001
|
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150871
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
144
|
Gidderbaha
|
PB-16-005-001-002/185
(Peori)
|
2616005000NRG23150920220185834
|
15/09/2022
|
KIRANJIT KAUR
|
2616005WL004782
|
KIRANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150769
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-001-002/186
(Peori)
|
2616005000NRG23150920220185835
|
15/09/2022
|
MANJIT KAUR
|
2616005WL004782
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150761
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Gidderbaha
|
PB-16-005-001-002/188
(Peori)
|
2616005000NRG23150920220185836
|
15/09/2022
|
RUPINDER KAUR
|
2616005WL004782
|
RUPINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150759
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Gidderbaha
|
PB-16-005-001-002/189
(Peori)
|
2616005000NRG23150920220185837
|
15/09/2022
|
PARaMJIT KAUR
|
2616005WL004782
|
PARaMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150772
|
|
MR PRAMAJIT KAUR WO SH KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-001-002/19
(Peori)
|
2616005000NRG23150920220185838
|
15/09/2022
|
SUKHDEV SINGH
|
2616005WL004782
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150764
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-001-002/190
(Peori)
|
2616005000NRG23150920220185839
|
15/09/2022
|
MANPREET KAUR
|
2616005WL004782
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150762
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Gidderbaha
|
PB-16-005-001-002/196
(Peori)
|
2616005000NRG23150920220185843
|
15/09/2022
|
SHINDERPAL SINGH
|
2616005WL004782
|
SHINDERPAL SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872150758
|
|
SHINDER PAL S/O DARSHAN SINGH R/O CHAKK
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Gidderbaha
|
PB-16-005-001-002/2
(Peori)
|
2616005000NRG23150920220185845
|
15/09/2022
|
AMANDEEP KAUR
|
2616005WL004782
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150754
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-001-002/200
(Peori)
|
2616005000NRG23150920220185847
|
15/09/2022
|
MANPREET KAUR
|
2616005WL004782
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150766
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-001-002/204
(Peori)
|
2616005000NRG23150920220185849
|
15/09/2022
|
RAJI KAUR
|
2616005WL004782
|
RAJI KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150768
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Gidderbaha
|
PB-16-005-001-002/206
(Peori)
|
2616005000NRG23150920220185850
|
15/09/2022
|
REKHA RANI
|
2616005WL004782
|
REKHA RANI
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150770
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
155
|
Gidderbaha
|
PB-16-005-001-002/21
(Peori)
|
2616005000NRG23150920220185853
|
15/09/2022
|
KULWINDER KAUR
|
2616005WL004782
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150791
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-001-002/213
(Peori)
|
2616005000NRG23150920220185855
|
15/09/2022
|
MANJEET KAUR
|
2616005WL004782
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150804
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Gidderbaha
|
PB-16-005-001-002/215
(Peori)
|
2616005000NRG23150920220185857
|
15/09/2022
|
SUKHVEER KAUR
|
2616005WL004782
|
SUKHVEER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150779
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-001-002/225
(Peori)
|
2616005000NRG23150920220185865
|
15/09/2022
|
VEERPAL KAUR
|
2616005WL004782
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150780
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Gidderbaha
|
PB-16-005-001-002/229
(Peori)
|
2616005000NRG23150920220185866
|
15/09/2022
|
CHARANJIT KAUR
|
2616005WL004782
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150812
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gidderbaha
|
PB-16-005-001-002/23
(Peori)
|
2616005000NRG23150920220185867
|
15/09/2022
|
GURPREET KAUR
|
2616005WL004782
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150790
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Gidderbaha
|
PB-16-005-001-002/3
(Peori)
|
2616005000NRG23150920220185883
|
15/09/2022
|
KULDEEP KAUR
|
2616005WL004782
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150797
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Gidderbaha
|
PB-16-005-001-002/51
(Peori)
|
2616005000NRG23150920220185901
|
15/09/2022
|
BALWINDER SINGH
|
2616005WL004782
|
BALWINDER SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150808
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Gidderbaha
|
PB-16-005-001-002/6
(Peori)
|
2616005000NRG23150920220185907
|
15/09/2022
|
SUKHPAL KAUR
|
2616005WL004782
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150789
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Gidderbaha
|
PB-16-005-001-002/62
(Peori)
|
2616005000NRG23150920220185909
|
15/09/2022
|
SHANTI KAUR
|
2616005WL004782
|
SHANTI KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150756
|
|
SHANTI KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG23150920220185914
|
15/09/2022
|
SUKHDEEP KAUR
|
2616005WL004782
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150777
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Gidderbaha
|
PB-16-005-001-002/70
(Peori)
|
2616005000NRG23150920220185916
|
15/09/2022
|
SUKHDEEP KAUR
|
2616005WL004782
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150795
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gidderbaha
|
PB-16-005-001-002/96
(Peori)
|
2616005000NRG23150920220185923
|
15/09/2022
|
RAMANDEEP KAUR
|
2616005WL004782
|
RAMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150767
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224472
|
224472
|
|
|
|
|
|
|
|