|
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-16-005-031-001/107
(Ghhaga)
|
2616005000NRG23061020220225147
|
06/10/2022
|
KALA RAM
|
2616005WL005770
|
KALA RAM
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105502
|
|
Mr. JAGSIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gidderbaha
|
PB-16-005-031-001/11
(Ghhaga)
|
2616005000NRG23061020220225148
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005770
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105421
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-031-001/119
(Ghhaga)
|
2616005000NRG23061020220225149
|
06/10/2022
|
SARDA DEVI
|
2616005WL005770
|
SARDA DEVI
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105501
|
|
Mrs. SHARDA DEVI W/O BHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gidderbaha
|
PB-16-005-031-001/127
(Ghhaga)
|
2616005000NRG23061020220225151
|
06/10/2022
|
BALJINDER KAUR
|
2616005WL005770
|
BALJINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105418
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Gidderbaha
|
PB-16-005-031-001/129
(Ghhaga)
|
2616005000NRG23061020220225152
|
06/10/2022
|
RANI
|
2616005WL005770
|
RANI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105410
|
|
MRS RANI WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gidderbaha
|
PB-16-005-031-001/137
(Ghhaga)
|
2616005000NRG23061020220225154
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005770
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105488
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-031-001/141
(Ghhaga)
|
2616005000NRG23061020220225156
|
06/10/2022
|
KIRANJIT KAUR
|
2616005WL005770
|
KIRANJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105493
|
|
KIRANJEET KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gidderbaha
|
PB-16-005-031-001/142
(Ghhaga)
|
2616005000NRG23061020220225157
|
06/10/2022
|
SUKHPAL KAUR
|
2616005WL005770
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105413
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-031-001/146
(Ghhaga)
|
2616005000NRG23061020220225158
|
06/10/2022
|
NASIB KAUR
|
2616005WL005770
|
NASIB KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105416
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-031-001/160
(Ghhaga)
|
2616005000NRG23061020220225164
|
06/10/2022
|
MANJIT RANI
|
2616005WL005770
|
MANJIT RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105487
|
|
MANJIT RANI
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-031-001/170
(Ghhaga)
|
2616005000NRG23061020220225165
|
06/10/2022
|
VEERO KAUR
|
2616005WL005770
|
VEERO KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105499
|
|
VEERO JITA
|
HDFC BANK LTD(607152)
|
|
12
|
Gidderbaha
|
PB-16-005-031-001/181
(Ghhaga)
|
2616005000NRG23061020220225167
|
06/10/2022
|
NURA RAM
|
2616005WL005770
|
NURA RAM
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105494
|
|
MR NOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-031-001/181
(Ghhaga)
|
2616005000NRG23061020220225168
|
06/10/2022
|
PARI KAUR
|
2616005WL005770
|
PARI KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105495
|
|
PARI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-031-001/194
(Ghhaga)
|
2616005000NRG23061020220225172
|
06/10/2022
|
KIRANDEEP KAUR
|
2616005WL005770
|
KIRANDEEP KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105498
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gidderbaha
|
PB-16-005-031-001/198
(Ghhaga)
|
2616005000NRG23061020220225173
|
06/10/2022
|
KALA RAM
|
2616005WL005770
|
KALA RAM
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105417
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-031-001/198
(Ghhaga)
|
2616005000NRG23061020220225174
|
06/10/2022
|
NETA RANI alias ANITA RANI
|
2616005WL005770
|
NETA RANI alias ANITA RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105503
|
|
Mrs. ANITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gidderbaha
|
PB-16-005-031-001/20
(Ghhaga)
|
2616005000NRG23061020220225175
|
06/10/2022
|
RAJVEER KAUR
|
2616005WL005770
|
RAJVEER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105419
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-031-001/202
(Ghhaga)
|
2616005000NRG23061020220225176
|
06/10/2022
|
BUTA SINGH
|
2616005WL005770
|
BUTA SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105496
|
|
Mrs. BUTA RAM W/O SANJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gidderbaha
|
PB-16-005-031-001/203
(Ghhaga)
|
2616005000NRG23061020220225177
|
06/10/2022
|
SATNAM CHAND
|
2616005WL005770
|
SATNAM CHAND
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105460
|
|
SATNAM CHAND
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-031-001/206
(Ghhaga)
|
2616005000NRG23061020220225180
|
06/10/2022
|
VEERA KAUR
|
2616005WL005770
|
VEERA KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105491
|
|
VIRA BAI
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-031-001/208
(Ghhaga)
|
2616005000NRG23061020220225182
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005770
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105420
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gidderbaha
|
PB-16-005-031-001/222
(Ghhaga)
|
2616005000NRG23061020220225187
|
06/10/2022
|
KULDEEP KAUR
|
2616005WL005770
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105415
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Gidderbaha
|
PB-16-005-031-001/223
(Ghhaga)
|
2616005000NRG23061020220225188
|
06/10/2022
|
BOOTA SINGH
|
2616005WL005770
|
BOOTA SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105424
|
|
BOOTA SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gidderbaha
|
PB-16-005-031-001/235
(Ghhaga)
|
2616005000NRG23061020220225193
|
06/10/2022
|
NAND RAM
|
2616005WL005770
|
NAND RAM
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105492
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gidderbaha
|
PB-16-005-031-001/238
(Ghhaga)
|
2616005000NRG23061020220225196
|
06/10/2022
|
RESHMA BAI
|
2616005WL005770
|
RESHMA BAI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105489
|
|
MRS RESHMA BAI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-031-001/26
(Ghhaga)
|
2616005000NRG23061020220225197
|
06/10/2022
|
KALESH RANI
|
2616005WL005770
|
KALESH RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105459
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gidderbaha
|
PB-16-005-031-001/28
(Ghhaga)
|
2616005000NRG23061020220225207
|
06/10/2022
|
LASHMAN DASS
|
2616005WL005770
|
LASHMAN DASS
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105500
|
|
Mr. LACHHMAN DASS S/O GURDATA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Gidderbaha
|
PB-16-005-031-001/28
(Ghhaga)
|
2616005000NRG23061020220225208
|
06/10/2022
|
SUMITRA DEVI
|
2616005WL005770
|
SUMITRA DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105427
|
|
MRS SUMITRA RANI WO LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-031-001/32
(Ghhaga)
|
2616005000NRG23061020220225220
|
06/10/2022
|
SUKHMANDER SINGH
|
2616005WL005770
|
SUKHMANDER SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105411
|
|
MR SUKHMINDER SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gidderbaha
|
PB-16-005-031-001/33
(Ghhaga)
|
2616005000NRG23061020220225222
|
06/10/2022
|
SUKHJIT KAUR
|
2616005WL005770
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105457
|
|
Mrs. SUKHJEET KAUR W/O DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gidderbaha
|
PB-16-005-031-001/47
(Ghhaga)
|
2616005000NRG23061020220225231
|
06/10/2022
|
DARSHAN KAUR
|
2616005WL005770
|
DARSHAN KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105429
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-031-001/48
(Ghhaga)
|
2616005000NRG23061020220225232
|
06/10/2022
|
JASVEER KAUR
|
2616005WL005770
|
JASVEER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105422
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-031-001/58
(Ghhaga)
|
2616005000NRG23061020220225235
|
06/10/2022
|
SARBJIT KAUR
|
2616005WL005770
|
SARBJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105425
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-031-001/73
(Ghhaga)
|
2616005000NRG23061020220225237
|
06/10/2022
|
RANI
|
2616005WL005770
|
RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105458
|
|
Mrs. RANI W/O JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gidderbaha
|
PB-16-005-031-001/8
(Ghhaga)
|
2616005000NRG23061020220225239
|
06/10/2022
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
2616005WL005770
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105428
|
|
Mrs. SURJIT KAUR W/O FALEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Gidderbaha
|
PB-16-005-031-001/87
(Ghhaga)
|
2616005000NRG23061020220225241
|
06/10/2022
|
GURMIT KAUR
|
2616005WL005770
|
GURMIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105490
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-031-001/91
(Ghhaga)
|
2616005000NRG23061020220225242
|
06/10/2022
|
KULDEEP KAUR
|
2616005WL005770
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105456
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Gidderbaha
|
PB-16-005-031-001/98
(Ghhaga)
|
2616005000NRG23061020220225243
|
06/10/2022
|
SURJIT KAUR ALIAS MAHINDER KAUR
|
2616005WL005770
|
SURJIT KAUR ALIAS MAHINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105414
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-020-001/44
(Khunan Khurd)
|
2616005000NRG23061020220225552
|
06/10/2022
|
GURCHARN SINGH
|
2616005WL005772
|
GURCHARN SINGH
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105504
|
|
Mr. GURCHARAN SINGH S/O ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
40
|
Gidderbaha
|
PB-16-005-031-001/124
(Ghhaga)
|
2616005000NRG23061020220225150
|
06/10/2022
|
KIRNA DEVI
|
2616005WL005770
|
KIRNA DEVI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105508
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-031-001/158
(Ghhaga)
|
2616005000NRG23061020220225163
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005770
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105507
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-031-001/192
(Ghhaga)
|
2616005000NRG23061020220225171
|
06/10/2022
|
CHARN KAUR
|
2616005WL005770
|
CHARN KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105374
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gidderbaha
|
PB-16-005-031-001/207
(Ghhaga)
|
2616005000NRG23061020220225181
|
06/10/2022
|
RAJA SINGH
|
2616005WL005770
|
RAJA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105423
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Gidderbaha
|
PB-16-005-031-001/216
(Ghhaga)
|
2616005000NRG23061020220225183
|
06/10/2022
|
LAL CHAND
|
2616005WL005770
|
LAL CHAND
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105369
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-031-001/216
(Ghhaga)
|
2616005000NRG23061020220225184
|
06/10/2022
|
PRITAM KAUR
|
2616005WL005770
|
PRITAM KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105368
|
|
MRS PRITAM DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gidderbaha
|
PB-16-005-031-001/224
(Ghhaga)
|
2616005000NRG23061020220225189
|
06/10/2022
|
JAMNA BAI
|
2616005WL005770
|
JAMNA BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105426
|
|
JAMNA RANI
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-031-001/228
(Ghhaga)
|
2616005000NRG23061020220225191
|
06/10/2022
|
PREM RANI
|
2616005WL005770
|
PREM RANI
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105497
|
|
Mrs. PREM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Gidderbaha
|
PB-16-005-031-001/75
(Ghhaga)
|
2616005000NRG23061020220225238
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005770
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105412
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-020-001/73
(Khunan Khurd)
|
2616005000NRG23061020220225598
|
06/10/2022
|
RANI KAUR
|
2616005WL005772
|
RANI KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105505
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
Gidderbaha
|
PB-16-005-020-001/104
(Khunan Khurd)
|
2616005000NRG23061020220225380
|
06/10/2022
|
SANT RAM
|
2616005WL005772
|
SANT RAM
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105344
|
|
SANT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gidderbaha
|
PB-16-005-020-001/114
(Khunan Khurd)
|
2616005000NRG23061020220225390
|
06/10/2022
|
DOLAT RAM
|
2616005WL005772
|
DOLAT RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105309
|
|
DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-020-001/120
(Khunan Khurd)
|
2616005000NRG23061020220225399
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005772
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105448
|
|
MANJIT KAUR W/O JASWANT CHAND KHUNAN KHU
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gidderbaha
|
PB-16-005-020-001/155
(Khunan Khurd)
|
2616005000NRG23061020220225424
|
06/10/2022
|
BALDEV SINGH
|
2616005WL005772
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105409
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gidderbaha
|
PB-16-005-020-001/183
(Khunan Khurd)
|
2616005000NRG23061020220225443
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005772
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105348
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-020-001/204
(Khunan Khurd)
|
2616005000NRG23061020220225458
|
06/10/2022
|
KALA SINGH
|
2616005WL005772
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105323
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-020-001/219
(Khunan Khurd)
|
2616005000NRG23061020220225474
|
06/10/2022
|
MANDEEP KAUR
|
2616005WL005772
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105352
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gidderbaha
|
PB-16-005-020-001/240
(Khunan Khurd)
|
2616005000NRG23061020220225490
|
06/10/2022
|
JAGSIR SINGH
|
2616005WL005772
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105347
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-020-001/27
(Khunan Khurd)
|
2616005000NRG23061020220225510
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005772
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105299
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Gidderbaha
|
PB-16-005-020-001/28
(Khunan Khurd)
|
2616005000NRG23061020220225516
|
06/10/2022
|
BINDER SINGH
|
2616005WL005772
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105358
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-020-001/37
(Khunan Khurd)
|
2616005000NRG23061020220225545
|
06/10/2022
|
SUKHDEV KAUR
|
2616005WL005772
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105349
|
|
SUKHDEV KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gidderbaha
|
PB-16-005-020-001/4
(Khunan Khurd)
|
2616005000NRG23061020220225547
|
06/10/2022
|
CHARAT SINGH
|
2616005WL005772
|
CHARAT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105481
|
|
CHARHAT SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
Gidderbaha
|
PB-16-005-020-001/59
(Khunan Khurd)
|
2616005000NRG23061020220225573
|
06/10/2022
|
SUKHA SINGH
|
2616005WL005772
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105364
|
|
SUKHA SINGH S/O DARSHAN SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gidderbaha
|
PB-16-005-020-001/59
(Khunan Khurd)
|
2616005000NRG23061020220225574
|
06/10/2022
|
SUKHDEEP KAUR
|
2616005WL005772
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105312
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-020-001/61
(Khunan Khurd)
|
2616005000NRG23061020220225579
|
06/10/2022
|
BALDEV SINGH
|
2616005WL005772
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105447
|
|
BALDEV SINGH SO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gidderbaha
|
PB-16-005-020-001/62
(Khunan Khurd)
|
2616005000NRG23061020220225581
|
06/10/2022
|
BALKARN SINGH
|
2616005WL005772
|
BALKARN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105471
|
|
BALKARN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-020-001/77
(Khunan Khurd)
|
2616005000NRG23061020220225600
|
06/10/2022
|
GURDEEP SINGH
|
2616005WL005772
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105359
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-020-001/84
(Khunan Khurd)
|
2616005000NRG23061020220225606
|
06/10/2022
|
GURMIT KAUR
|
2616005WL005772
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105340
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-020-001/95
(Khunan Khurd)
|
2616005000NRG23061020220225614
|
06/10/2022
|
MAYA DEVI
|
2616005WL005772
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105300
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-020-001/96
(Khunan Khurd)
|
2616005000NRG23061020220225615
|
06/10/2022
|
CHAMPA DEVI
|
2616005WL005772
|
CHAMPA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105404
|
|
CHAMPA DEVI & MUNSHI RAM W/O- MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Gidderbaha
|
PB-16-005-020-001/99
(Khunan Khurd)
|
2616005000NRG23061020220225617
|
06/10/2022
|
DES RAJ
|
2616005WL005772
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105307
|
|
DES RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
71
|
Gidderbaha
|
PB-16-005-020-001/50
(Khunan Khurd)
|
2616005000NRG23061020220225559
|
06/10/2022
|
KALA SINGH
|
2616005WL005772
|
KALA SINGH
|
00354
|
PUNB0063610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105297
|
|
KALA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gidderbaha
|
PB-16-005-031-001/52
(Ghhaga)
|
2616005000NRG23061020220225233
|
06/10/2022
|
Nirmal Singh
|
2616005WL005770
|
Nirmal Singh
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105506
|
|
NIRMAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
Gidderbaha
|
PB-16-005-031-001/40
(Ghhaga)
|
2616005000NRG23061020220225230
|
06/10/2022
|
BALWANT RAM
|
2616005WL005770
|
BALWANT RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105511
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
Gidderbaha
|
PB-16-005-031-001/102
(Ghhaga)
|
2616005000NRG23061020220225146
|
06/10/2022
|
LAJWANTI KAUR
|
2616005WL005770
|
LAJWANTI KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105376
|
|
MRS LAJWANTI I
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gidderbaha
|
PB-16-005-031-001/130
(Ghhaga)
|
2616005000NRG23061020220225153
|
06/10/2022
|
JARNAIL KAUR
|
2616005WL005770
|
JARNAIL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105371
|
|
MRS JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-031-001/141
(Ghhaga)
|
2616005000NRG23061020220225155
|
06/10/2022
|
GURLAL SINGH
|
2616005WL005770
|
GURLAL SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105513
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-031-001/150
(Ghhaga)
|
2616005000NRG23061020220225159
|
06/10/2022
|
RAJ KUMARI
|
2616005WL005770
|
RAJ KUMARI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105510
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-031-001/154
(Ghhaga)
|
2616005000NRG23061020220225161
|
06/10/2022
|
SURJIT SINGH
|
2616005WL005770
|
SURJIT SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105375
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-031-001/155
(Ghhaga)
|
2616005000NRG23061020220225162
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005770
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105373
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-031-001/171
(Ghhaga)
|
2616005000NRG23061020220225166
|
06/10/2022
|
KARTAR KAUR
|
2616005WL005770
|
KARTAR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105365
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gidderbaha
|
PB-16-005-031-001/205
(Ghhaga)
|
2616005000NRG23061020220225179
|
06/10/2022
|
PARMESHRI DEVI
|
2616005WL005770
|
PARMESHRI DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105367
|
|
MRS PARMESHWARI DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-031-001/236
(Ghhaga)
|
2616005000NRG23061020220225194
|
06/10/2022
|
SEEMA RANI
|
2616005WL005770
|
SEEMA RANI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105372
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-031-001/238
(Ghhaga)
|
2616005000NRG23061020220225195
|
06/10/2022
|
LEKH RAJ
|
2616005WL005770
|
LEKH RAJ
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105366
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-031-001/53
(Ghhaga)
|
2616005000NRG23061020220225234
|
06/10/2022
|
PYARA SINGH
|
2616005WL005770
|
PYARA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105370
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-031-001/68
(Ghhaga)
|
2616005000NRG23061020220225236
|
06/10/2022
|
SOHAN SINGH.
|
2616005WL005770
|
SOHAN SINGH.
|
00415
|
SBIN0050496
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939105512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Gidderbaha
|
PB-16-005-031-001/81
(Ghhaga)
|
2616005000NRG23061020220225240
|
06/10/2022
|
JAGGA SINGH
|
2616005WL005770
|
JAGGA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105509
|
|
MR JAGGA SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
87
|
Gidderbaha
|
PB-16-005-020-001/1
(Khunan Khurd)
|
2616005000NRG23061020220225372
|
06/10/2022
|
KULWINDER KAUR
|
2616005WL005772
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105397
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Gidderbaha
|
PB-16-005-020-001/100
(Khunan Khurd)
|
2616005000NRG23061020220225376
|
06/10/2022
|
CHEMALI DEVI
|
2616005WL005772
|
CHEMALI DEVI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105436
|
|
CHAMELI DEVI W/O RESHAM LAL KH KH; DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Gidderbaha
|
PB-16-005-020-001/101
(Khunan Khurd)
|
2616005000NRG23061020220225378
|
06/10/2022
|
BIMALA DEVI
|
2616005WL005772
|
BIMALA DEVI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105434
|
|
BIMLA DEVI W/O OM PARKASH K K; DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Gidderbaha
|
PB-16-005-020-001/101
(Khunan Khurd)
|
2616005000NRG23061020220225377
|
06/10/2022
|
OM PARKASH
|
2616005WL005772
|
OM PARKASH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105314
|
|
OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Gidderbaha
|
PB-16-005-020-001/103
(Khunan Khurd)
|
2616005000NRG23061020220225379
|
06/10/2022
|
SOMA RANI
|
2616005WL005772
|
SOMA RANI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105321
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
92
|
Gidderbaha
|
PB-16-005-020-001/104
(Khunan Khurd)
|
2616005000NRG23061020220225381
|
06/10/2022
|
RAJ RANI
|
2616005WL005772
|
RAJ RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105435
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
93
|
Gidderbaha
|
PB-16-005-020-001/105
(Khunan Khurd)
|
2616005000NRG23061020220225382
|
06/10/2022
|
CHEMALI DEVI
|
2616005WL005772
|
CHEMALI DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105298
|
|
CHAMELI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Gidderbaha
|
PB-16-005-020-001/106
(Khunan Khurd)
|
2616005000NRG23061020220225383
|
06/10/2022
|
BINDER SINGH
|
2616005WL005772
|
BINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105482
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Gidderbaha
|
PB-16-005-020-001/106
(Khunan Khurd)
|
2616005000NRG23061020220225384
|
06/10/2022
|
PARVATI
|
2616005WL005772
|
PARVATI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105476
|
|
PARWATI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Gidderbaha
|
PB-16-005-020-001/109
(Khunan Khurd)
|
2616005000NRG23061020220225386
|
06/10/2022
|
SARBJIT KAUR
|
2616005WL005772
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105430
|
|
SARABJIT; KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-020-001/110
(Khunan Khurd)
|
2616005000NRG23061020220225387
|
06/10/2022
|
MURTI DEVI
|
2616005WL005772
|
MURTI DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105378
|
|
MURTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Gidderbaha
|
PB-16-005-020-001/112
(Khunan Khurd)
|
2616005000NRG23061020220225388
|
06/10/2022
|
SOROJ RANI
|
2616005WL005772
|
SOROJ RANI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105386
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Gidderbaha
|
PB-16-005-020-001/113
(Khunan Khurd)
|
2616005000NRG23061020220225389
|
06/10/2022
|
AMARJIT KAUR
|
2616005WL005772
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105380
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Gidderbaha
|
PB-16-005-020-001/115
(Khunan Khurd)
|
2616005000NRG23061020220225391
|
06/10/2022
|
FAKER CHAND
|
2616005WL005772
|
FAKER CHAND
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105354
|
|
FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Gidderbaha
|
PB-16-005-020-001/115
(Khunan Khurd)
|
2616005000NRG23061020220225392
|
06/10/2022
|
LAZWANTI
|
2616005WL005772
|
LAZWANTI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105381
|
|
LAJWANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Gidderbaha
|
PB-16-005-020-001/116
(Khunan Khurd)
|
2616005000NRG23061020220225393
|
06/10/2022
|
NIRMALA DEVI
|
2616005WL005772
|
NIRMALA DEVI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105407
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-020-001/118
(Khunan Khurd)
|
2616005000NRG23061020220225396
|
06/10/2022
|
LASHMI DEVI
|
2616005WL005772
|
LASHMI DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105353
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
104
|
Gidderbaha
|
PB-16-005-020-001/119
(Khunan Khurd)
|
2616005000NRG23061020220225398
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005772
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105394
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-020-001/122
(Khunan Khurd)
|
2616005000NRG23061020220225400
|
06/10/2022
|
KAMLA DEVI
|
2616005WL005772
|
KAMLA DEVI
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105480
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-020-001/124
(Khunan Khurd)
|
2616005000NRG23061020220225401
|
06/10/2022
|
SUKANTLA DEVI
|
2616005WL005772
|
SUKANTLA DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105396
|
|
SHAKUNTLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Gidderbaha
|
PB-16-005-020-001/125
(Khunan Khurd)
|
2616005000NRG23061020220225402
|
06/10/2022
|
ASHA RANI
|
2616005WL005772
|
ASHA RANI
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105377
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-020-001/126
(Khunan Khurd)
|
2616005000NRG23061020220225403
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005772
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105332
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Gidderbaha
|
PB-16-005-020-001/127
(Khunan Khurd)
|
2616005000NRG23061020220225404
|
06/10/2022
|
KRISHNA DEVI
|
2616005WL005772
|
KRISHNA DEVI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105385
|
|
KRISHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Gidderbaha
|
PB-16-005-020-001/129
(Khunan Khurd)
|
2616005000NRG23061020220225405
|
06/10/2022
|
MAYA DEVI
|
2616005WL005772
|
MAYA DEVI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105351
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-020-001/130
(Khunan Khurd)
|
2616005000NRG23061020220225406
|
06/10/2022
|
RAJINDER KAUR
|
2616005WL005772
|
RAJINDER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105401
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Gidderbaha
|
PB-16-005-020-001/131
(Khunan Khurd)
|
2616005000NRG23061020220225407
|
06/10/2022
|
LASHMAN SINGH
|
2616005WL005772
|
LASHMAN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105485
|
|
LACHHMAN SINGH SO NATHNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gidderbaha
|
PB-16-005-020-001/131
(Khunan Khurd)
|
2616005000NRG23061020220225408
|
06/10/2022
|
PRIMLA
|
2616005WL005772
|
PRIMLA
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105483
|
|
PARMILA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gidderbaha
|
PB-16-005-020-001/133
(Khunan Khurd)
|
2616005000NRG23061020220225409
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005772
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105442
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-020-001/14
(Khunan Khurd)
|
2616005000NRG23061020220225410
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005772
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105384
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-020-001/141
(Khunan Khurd)
|
2616005000NRG23061020220225411
|
06/10/2022
|
BALWINDER KAUR
|
2616005WL005772
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105336
|
|
BINDER KAUR WO JAGSIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Gidderbaha
|
PB-16-005-020-001/144
(Khunan Khurd)
|
2616005000NRG23061020220225414
|
06/10/2022
|
HARDEEP KAUR
|
2616005WL005772
|
HARDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105306
|
|
HARDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Gidderbaha
|
PB-16-005-020-001/144
(Khunan Khurd)
|
2616005000NRG23061020220225413
|
06/10/2022
|
JAGJEET SINGH
|
2616005WL005772
|
JAGJEET SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105325
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Gidderbaha
|
PB-16-005-020-001/145
(Khunan Khurd)
|
2616005000NRG23061020220225415
|
06/10/2022
|
BALJEET KAUR
|
2616005WL005772
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105387
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Gidderbaha
|
PB-16-005-020-001/146
(Khunan Khurd)
|
2616005000NRG23061020220225416
|
06/10/2022
|
RANI KAUR
|
2616005WL005772
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105449
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Gidderbaha
|
PB-16-005-020-001/147
(Khunan Khurd)
|
2616005000NRG23061020220225417
|
06/10/2022
|
RANI KAUR
|
2616005WL005772
|
RANI KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105363
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Gidderbaha
|
PB-16-005-020-001/148
(Khunan Khurd)
|
2616005000NRG23061020220225419
|
06/10/2022
|
BHOLU SINGH
|
2616005WL005772
|
BHOLU SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105327
|
|
BHOLU SINGH SO GAHWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Gidderbaha
|
PB-16-005-020-001/151
(Khunan Khurd)
|
2616005000NRG23061020220225420
|
06/10/2022
|
MANJEET KAUR
|
2616005WL005772
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105331
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Gidderbaha
|
PB-16-005-020-001/152
(Khunan Khurd)
|
2616005000NRG23061020220225421
|
06/10/2022
|
RANJIT KAUR
|
2616005WL005772
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105355
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Gidderbaha
|
PB-16-005-020-001/153
(Khunan Khurd)
|
2616005000NRG23061020220225422
|
06/10/2022
|
CHAMELI DEVI
|
2616005WL005772
|
CHAMELI DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105310
|
|
CHAMELI DEVI W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Gidderbaha
|
PB-16-005-020-001/154
(Khunan Khurd)
|
2616005000NRG23061020220225423
|
06/10/2022
|
HARMESH RANI
|
2616005WL005772
|
HARMESH RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105304
|
|
HARMESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Gidderbaha
|
PB-16-005-020-001/155
(Khunan Khurd)
|
2616005000NRG23061020220225425
|
06/10/2022
|
JASVEER KAUR
|
2616005WL005772
|
JASVEER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105486
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Gidderbaha
|
PB-16-005-020-001/156
(Khunan Khurd)
|
2616005000NRG23061020220225426
|
06/10/2022
|
DHARMVEER RAM
|
2616005WL005772
|
DHARMVEER RAM
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105392
|
|
DHARAMVEER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Gidderbaha
|
PB-16-005-020-001/158
(Khunan Khurd)
|
2616005000NRG23061020220225427
|
06/10/2022
|
RAJDEEP KAUR
|
2616005WL005772
|
RAJDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105446
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Gidderbaha
|
PB-16-005-020-001/162
(Khunan Khurd)
|
2616005000NRG23061020220225428
|
06/10/2022
|
SURJIT KAUR
|
2616005WL005772
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105338
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Gidderbaha
|
PB-16-005-020-001/165
(Khunan Khurd)
|
2616005000NRG23061020220225430
|
06/10/2022
|
JASWINDER KAUR
|
2616005WL005772
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105405
|
|
JASWINDER KAUR WO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Gidderbaha
|
PB-16-005-020-001/171
(Khunan Khurd)
|
2616005000NRG23061020220225432
|
06/10/2022
|
ANGURO DEVI
|
2616005WL005772
|
ANGURO DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105484
|
|
ANGOORI DEVI WO BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Gidderbaha
|
PB-16-005-020-001/172
(Khunan Khurd)
|
2616005000NRG23061020220225433
|
06/10/2022
|
KANTA RANI
|
2616005WL005772
|
KANTA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105402
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
134
|
Gidderbaha
|
PB-16-005-020-001/173
(Khunan Khurd)
|
2616005000NRG23061020220225434
|
06/10/2022
|
NAISEB KAUR
|
2616005WL005772
|
NAISEB KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105450
|
|
NASIB KAUR WO BUCHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Gidderbaha
|
PB-16-005-020-001/175
(Khunan Khurd)
|
2616005000NRG23061020220225435
|
06/10/2022
|
NESHA RANI
|
2616005WL005772
|
NESHA RANI
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105390
|
|
NISHA RANI
|
HDFC BANK LTD(607152)
|
|
136
|
Gidderbaha
|
PB-16-005-020-001/177
(Khunan Khurd)
|
2616005000NRG23061020220225438
|
06/10/2022
|
USHA RANI
|
2616005WL005772
|
USHA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105398
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Gidderbaha
|
PB-16-005-020-001/178
(Khunan Khurd)
|
2616005000NRG23061020220225439
|
06/10/2022
|
KULJIT KAUR
|
2616005WL005772
|
KULJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105320
|
|
KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Gidderbaha
|
PB-16-005-020-001/180
(Khunan Khurd)
|
2616005000NRG23061020220225440
|
06/10/2022
|
SHINDER RAM
|
2616005WL005772
|
SHINDER RAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105440
|
|
CHHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Gidderbaha
|
PB-16-005-020-001/182
(Khunan Khurd)
|
2616005000NRG23061020220225442
|
06/10/2022
|
SUKHJIT KAUR
|
2616005WL005772
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105337
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Gidderbaha
|
PB-16-005-020-001/184
(Khunan Khurd)
|
2616005000NRG23061020220225444
|
06/10/2022
|
SARBJIT KAUR
|
2616005WL005772
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105350
|
|
SARABJIT KAUR W/O SATNAM SINGH K K
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Gidderbaha
|
PB-16-005-020-001/186
(Khunan Khurd)
|
2616005000NRG23061020220225445
|
06/10/2022
|
SURJIT SINGH
|
2616005WL005772
|
SURJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105455
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Gidderbaha
|
PB-16-005-020-001/188
(Khunan Khurd)
|
2616005000NRG23061020220225447
|
06/10/2022
|
NIRMALA DEVI
|
2616005WL005772
|
NIRMALA DEVI
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105477
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Gidderbaha
|
PB-16-005-020-001/192
(Khunan Khurd)
|
2616005000NRG23061020220225450
|
06/10/2022
|
BALJIT KAUR
|
2616005WL005772
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105453
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Gidderbaha
|
PB-16-005-020-001/2
(Khunan Khurd)
|
2616005000NRG23061020220225452
|
06/10/2022
|
SUKHVIR KAUR
|
2616005WL005772
|
SUKHVIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105391
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-020-001/20
(Khunan Khurd)
|
2616005000NRG23061020220225453
|
06/10/2022
|
MANPREET KAUR
|
2616005WL005772
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105400
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Gidderbaha
|
PB-16-005-020-001/201
(Khunan Khurd)
|
2616005000NRG23061020220225454
|
06/10/2022
|
SUKHPAL KAUR
|
2616005WL005772
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105408
|
|
Mrs. SUKHPAL KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Gidderbaha
|
PB-16-005-020-001/202
(Khunan Khurd)
|
2616005000NRG23061020220225457
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005772
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105335
|
|
Mrs. VEERPAL KAUR W/O LAKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Gidderbaha
|
PB-16-005-020-001/204
(Khunan Khurd)
|
2616005000NRG23061020220225459
|
06/10/2022
|
KULWANT KAUR
|
2616005WL005772
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105334
|
|
KULWANT KAUR W//O KALA SINGH ,KHUNAN ;
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Gidderbaha
|
PB-16-005-020-001/206
(Khunan Khurd)
|
2616005000NRG23061020220225461
|
06/10/2022
|
GURMAIL KAUR
|
2616005WL005772
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105465
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Gidderbaha
|
PB-16-005-020-001/206
(Khunan Khurd)
|
2616005000NRG23061020220225460
|
06/10/2022
|
SARDARA SINGH
|
2616005WL005772
|
SARDARA SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105308
|
|
SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Gidderbaha
|
PB-16-005-020-001/207
(Khunan Khurd)
|
2616005000NRG23061020220225463
|
06/10/2022
|
CHARANJIT KAUR
|
2616005WL005772
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105478
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Gidderbaha
|
PB-16-005-020-001/209
(Khunan Khurd)
|
2616005000NRG23061020220225465
|
06/10/2022
|
BALDEV RAM
|
2616005WL005772
|
BALDEV RAM
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105356
|
|
BALDEV RAM S/O KURDA RAM KK R/O KHUNAN
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Gidderbaha
|
PB-16-005-020-001/209
(Khunan Khurd)
|
2616005000NRG23061020220225464
|
06/10/2022
|
KALAWANTI
|
2616005WL005772
|
KALAWANTI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105462
|
|
KLAWANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Gidderbaha
|
PB-16-005-020-001/21
(Khunan Khurd)
|
2616005000NRG23061020220225466
|
06/10/2022
|
KARMJIT KAUR
|
2616005WL005772
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105438
|
|
Mrs. KARAMJIT KAUR W/O IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Gidderbaha
|
PB-16-005-020-001/210
(Khunan Khurd)
|
2616005000NRG23061020220225468
|
06/10/2022
|
KULWINDER KAUR
|
2616005WL005772
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105341
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Gidderbaha
|
PB-16-005-020-001/211
(Khunan Khurd)
|
2616005000NRG23061020220225469
|
06/10/2022
|
PREET
|
2616005WL005772
|
PREET
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105475
|
|
PREET
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Gidderbaha
|
PB-16-005-020-001/212
(Khunan Khurd)
|
2616005000NRG23061020220225470
|
06/10/2022
|
PURAN RAM
|
2616005WL005772
|
PURAN RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105389
|
|
PURAN RAM SO BUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Gidderbaha
|
PB-16-005-020-001/22
(Khunan Khurd)
|
2616005000NRG23061020220225475
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005772
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105333
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Gidderbaha
|
PB-16-005-020-001/22
(Khunan Khurd)
|
2616005000NRG23061020220225476
|
06/10/2022
|
SUKDEV SINGH
|
2616005WL005772
|
SUKDEV SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105360
|
|
SUKHDEV SINGH S/O JAWALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Gidderbaha
|
PB-16-005-020-001/223
(Khunan Khurd)
|
2616005000NRG23061020220225480
|
06/10/2022
|
RAJBHUPINDER SINGH
|
2616005WL005772
|
RAJBHUPINDER SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105479
|
|
RAJBHUPINDER SINGH SO RAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Gidderbaha
|
PB-16-005-020-001/226
(Khunan Khurd)
|
2616005000NRG23061020220225482
|
06/10/2022
|
GURMAIL KAUR
|
2616005WL005772
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105339
|
|
GURMAIL KAUR WO TAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Gidderbaha
|
PB-16-005-020-001/230
(Khunan Khurd)
|
2616005000NRG23061020220225483
|
06/10/2022
|
KARAMJIT KAUR
|
2616005WL005772
|
KARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105343
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
Gidderbaha
|
PB-16-005-020-001/233
(Khunan Khurd)
|
2616005000NRG23061020220225485
|
06/10/2022
|
HARWINDER KAUR
|
2616005WL005772
|
HARWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105346
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Gidderbaha
|
PB-16-005-020-001/235
(Khunan Khurd)
|
2616005000NRG23061020220225486
|
06/10/2022
|
DARSHAN SINGH
|
2616005WL005772
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105342
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Gidderbaha
|
PB-16-005-020-001/235
(Khunan Khurd)
|
2616005000NRG23061020220225487
|
06/10/2022
|
GURDEEP KAUR
|
2616005WL005772
|
GURDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105345
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Gidderbaha
|
PB-16-005-020-001/24
(Khunan Khurd)
|
2616005000NRG23061020220225489
|
06/10/2022
|
GURWINDER KAUR
|
2616005WL005772
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105315
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Gidderbaha
|
PB-16-005-020-001/24
(Khunan Khurd)
|
2616005000NRG23061020220225488
|
06/10/2022
|
KAKA SINGH
|
2616005WL005772
|
KAKA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105362
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Gidderbaha
|
PB-16-005-020-001/30
(Khunan Khurd)
|
2616005000NRG23061020220225524
|
06/10/2022
|
CHARNJIT SINGH
|
2616005WL005772
|
CHARNJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105313
|
|
Mr. CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Gidderbaha
|
PB-16-005-020-001/33
(Khunan Khurd)
|
2616005000NRG23061020220225536
|
06/10/2022
|
JASPREET KAUR
|
2616005WL005772
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105469
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-020-001/34
(Khunan Khurd)
|
2616005000NRG23061020220225542
|
06/10/2022
|
MAYA DEVI
|
2616005WL005772
|
MAYA DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105399
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-020-001/39
(Khunan Khurd)
|
2616005000NRG23061020220225546
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005772
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105395
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-020-001/4
(Khunan Khurd)
|
2616005000NRG23061020220225548
|
06/10/2022
|
GURWINDER KAUR
|
2616005WL005772
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105305
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Gidderbaha
|
PB-16-005-020-001/40
(Khunan Khurd)
|
2616005000NRG23061020220225549
|
06/10/2022
|
KRISHANA
|
2616005WL005772
|
KRISHANA
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105379
|
|
KRISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Gidderbaha
|
PB-16-005-020-001/42
(Khunan Khurd)
|
2616005000NRG23061020220225551
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005772
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105474
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Gidderbaha
|
PB-16-005-020-001/44
(Khunan Khurd)
|
2616005000NRG23061020220225553
|
06/10/2022
|
BALJINDER KAUR
|
2616005WL005772
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105319
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-020-001/47
(Khunan Khurd)
|
2616005000NRG23061020220225554
|
06/10/2022
|
BHUPINDER SINGH
|
2616005WL005772
|
BHUPINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105357
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-020-001/47
(Khunan Khurd)
|
2616005000NRG23061020220225555
|
06/10/2022
|
JAGWINDER KAUR
|
2616005WL005772
|
JAGWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105432
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Gidderbaha
|
PB-16-005-020-001/5
(Khunan Khurd)
|
2616005000NRG23061020220225557
|
06/10/2022
|
KARMJIT KAUR
|
2616005WL005772
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105403
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Gidderbaha
|
PB-16-005-020-001/50
(Khunan Khurd)
|
2616005000NRG23061020220225560
|
06/10/2022
|
BALJINDER KAUR
|
2616005WL005772
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105328
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Gidderbaha
|
PB-16-005-020-001/51
(Khunan Khurd)
|
2616005000NRG23061020220225561
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005772
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105330
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Gidderbaha
|
PB-16-005-020-001/52
(Khunan Khurd)
|
2616005000NRG23061020220225563
|
06/10/2022
|
GURMIT KAUR
|
2616005WL005772
|
GURMIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105443
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Gidderbaha
|
PB-16-005-020-001/52
(Khunan Khurd)
|
2616005000NRG23061020220225562
|
06/10/2022
|
SUKHDEV SINGH
|
2616005WL005772
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105445
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Gidderbaha
|
PB-16-005-020-001/53
(Khunan Khurd)
|
2616005000NRG23061020220225565
|
06/10/2022
|
ANGREJ KAUR
|
2616005WL005772
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105444
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Gidderbaha
|
PB-16-005-020-001/53
(Khunan Khurd)
|
2616005000NRG23061020220225564
|
06/10/2022
|
SUKHPAL KAUR
|
2616005WL005772
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105439
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-020-001/54
(Khunan Khurd)
|
2616005000NRG23061020220225566
|
06/10/2022
|
SUKHDEV KAUR ALAIS JAB KAUR
|
2616005WL005772
|
SUKHDEV KAUR ALAIS JAB KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939105461
|
|
SUKHDEV KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Gidderbaha
|
PB-16-005-020-001/55
(Khunan Khurd)
|
2616005000NRG23061020220225568
|
06/10/2022
|
MANDER KAUR
|
2616005WL005772
|
MANDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105317
|
|
MANDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Gidderbaha
|
PB-16-005-020-001/56
(Khunan Khurd)
|
2616005000NRG23061020220225569
|
06/10/2022
|
BINDER KAUR
|
2616005WL005772
|
BINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105466
|
|
Mrs. BINDER KAUR W/O TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Gidderbaha
|
PB-16-005-020-001/57
(Khunan Khurd)
|
2616005000NRG23061020220225570
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005772
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105470
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Gidderbaha
|
PB-16-005-020-001/58
(Khunan Khurd)
|
2616005000NRG23061020220225571
|
06/10/2022
|
RAJPREET KAUR
|
2616005WL005772
|
RAJPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105431
|
|
Mrs. RAJPREET KAUR W/O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Gidderbaha
|
PB-16-005-020-001/59
(Khunan Khurd)
|
2616005000NRG23061020220225572
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005772
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105383
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Gidderbaha
|
PB-16-005-020-001/6
(Khunan Khurd)
|
2616005000NRG23061020220225576
|
06/10/2022
|
GURMIT KAUR
|
2616005WL005772
|
GURMIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105451
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-020-001/6
(Khunan Khurd)
|
2616005000NRG23061020220225575
|
06/10/2022
|
SURJIT KAUR
|
2616005WL005772
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105437
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Gidderbaha
|
PB-16-005-020-001/60
(Khunan Khurd)
|
2616005000NRG23061020220225578
|
06/10/2022
|
HARJINDER KAUR
|
2616005WL005772
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105322
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-020-001/62
(Khunan Khurd)
|
2616005000NRG23061020220225582
|
06/10/2022
|
NESIB KAUR
|
2616005WL005772
|
NESIB KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105473
|
|
Mrs. NASIB KAUR W/O BALKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Gidderbaha
|
PB-16-005-020-001/63
(Khunan Khurd)
|
2616005000NRG23061020220225583
|
06/10/2022
|
KASHMIR SINGH
|
2616005WL005772
|
KASHMIR SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105311
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Gidderbaha
|
PB-16-005-020-001/64
(Khunan Khurd)
|
2616005000NRG23061020220225584
|
06/10/2022
|
MANPREET KAUR
|
2616005WL005772
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105468
|
|
Mrs. MANPREET KAUR W/O PARMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Gidderbaha
|
PB-16-005-020-001/65
(Khunan Khurd)
|
2616005000NRG23061020220225586
|
06/10/2022
|
SUKHPAL KAUR
|
2616005WL005772
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105433
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Gidderbaha
|
PB-16-005-020-001/66
(Khunan Khurd)
|
2616005000NRG23061020220225588
|
06/10/2022
|
AJMER KAUR
|
2616005WL005772
|
AJMER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105452
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Gidderbaha
|
PB-16-005-020-001/67
(Khunan Khurd)
|
2616005000NRG23061020220225590
|
06/10/2022
|
JASVEER KAUR
|
2616005WL005772
|
JASVEER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105329
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Gidderbaha
|
PB-16-005-020-001/67
(Khunan Khurd)
|
2616005000NRG23061020220225589
|
06/10/2022
|
KORA SINGH
|
2616005WL005772
|
KORA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105326
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gidderbaha
|
PB-16-005-020-001/68
(Khunan Khurd)
|
2616005000NRG23061020220225591
|
06/10/2022
|
GULZAR SINGH
|
2616005WL005772
|
GULZAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105318
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Gidderbaha
|
PB-16-005-020-001/69
(Khunan Khurd)
|
2616005000NRG23061020220225592
|
06/10/2022
|
LAKHWINDR KAUR
|
2616005WL005772
|
LAKHWINDR KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105301
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
Gidderbaha
|
PB-16-005-020-001/70
(Khunan Khurd)
|
2616005000NRG23061020220225594
|
06/10/2022
|
HARJINDER KAUR
|
2616005WL005772
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105316
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Gidderbaha
|
PB-16-005-020-001/70
(Khunan Khurd)
|
2616005000NRG23061020220225593
|
06/10/2022
|
NACHATAR SINGH
|
2616005WL005772
|
NACHATAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105472
|
|
NACHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Gidderbaha
|
PB-16-005-020-001/71
(Khunan Khurd)
|
2616005000NRG23061020220225595
|
06/10/2022
|
ATMA SINGH
|
2616005WL005772
|
ATMA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105464
|
|
ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Gidderbaha
|
PB-16-005-020-001/71
(Khunan Khurd)
|
2616005000NRG23061020220225596
|
06/10/2022
|
NINDER PAL KAUR
|
2616005WL005772
|
NINDER PAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939105382
|
|
NINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
Gidderbaha
|
PB-16-005-020-001/72
(Khunan Khurd)
|
2616005000NRG23061020220225597
|
06/10/2022
|
SIMARJIT KAUR
|
2616005WL005772
|
SIMARJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105454
|
|
Mrs. SIMAR JIT KAUR W/O SUKHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Gidderbaha
|
PB-16-005-020-001/74
(Khunan Khurd)
|
2616005000NRG23061020220225599
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005772
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105302
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Gidderbaha
|
PB-16-005-020-001/77
(Khunan Khurd)
|
2616005000NRG23061020220225601
|
06/10/2022
|
GURMIT KAUR
|
2616005WL005772
|
GURMIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105467
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
Gidderbaha
|
PB-16-005-020-001/78
(Khunan Khurd)
|
2616005000NRG23061020220225602
|
06/10/2022
|
JASKARN SINGH
|
2616005WL005772
|
JASKARN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105361
|
|
Mr. JASKARAN SINGH S/O PAHARHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Gidderbaha
|
PB-16-005-020-001/8
(Khunan Khurd)
|
2616005000NRG23061020220225604
|
06/10/2022
|
GURMIT KAUR
|
2616005WL005772
|
GURMIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939105324
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Gidderbaha
|
PB-16-005-020-001/80
(Khunan Khurd)
|
2616005000NRG23061020220225605
|
06/10/2022
|
AMARJIT KAUR
|
2616005WL005772
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105463
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Gidderbaha
|
PB-16-005-020-001/89
(Khunan Khurd)
|
2616005000NRG23061020220225607
|
06/10/2022
|
NESEB KAUR
|
2616005WL005772
|
NESEB KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105388
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Gidderbaha
|
PB-16-005-020-001/9
(Khunan Khurd)
|
2616005000NRG23061020220225609
|
06/10/2022
|
BALJIT KAUR
|
2616005WL005772
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105441
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Gidderbaha
|
PB-16-005-020-001/90
(Khunan Khurd)
|
2616005000NRG23061020220225610
|
06/10/2022
|
PARMESRI DEVI
|
2616005WL005772
|
PARMESRI DEVI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939105406
|
|
PARMESHWARI WO GURJANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
Gidderbaha
|
PB-16-005-020-001/92
(Khunan Khurd)
|
2616005000NRG23061020220225613
|
06/10/2022
|
VEER CHAND
|
2616005WL005772
|
VEER CHAND
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939105393
|
|
VEER CHAND
|
ICICI BANK LTD(508534)
|
|
217
|
Gidderbaha
|
PB-16-005-020-001/98
(Khunan Khurd)
|
2616005000NRG23061020220225616
|
06/10/2022
|
ASHA RANI
|
2616005WL005772
|
ASHA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939105303
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168636
|
168636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283128
|
283128
|
|
|
|
|
|
|
|