|
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-16-005-026-001/161
(Butter Bakhuha)
|
2616005000NRG23010920220165474
|
02/09/2022
|
MANDEEP KAUR
|
2616005WL004124
|
MANDEEP KAUR
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303323
|
|
Ms. AMANDEEP KAUR D/O HARDEV SINGH .
|
INDIAN BANK(607105)
|
|
2
|
Gidderbaha
|
PB-16-005-026-001/169
(Butter Bakhuha)
|
2616005000NRG23010920220165479
|
02/09/2022
|
SHAMINDER SINGH
|
2616005WL004124
|
SHAMINDER SINGH
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303321
|
|
Mr. SHAMINDER SINGH S/O JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-028-001/124
(Doulla)
|
2616005000NRG23020920220166235
|
02/09/2022
|
NASIB KAUR
|
2616005WL004156
|
NASIB KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303426
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-028-001/131
(Doulla)
|
2616005000NRG23020920220166240
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004156
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303482
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gidderbaha
|
PB-16-005-028-001/133
(Doulla)
|
2616005000NRG23020920220166241
|
02/09/2022
|
PAUL KAUR
|
2616005WL004156
|
PAUL KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303441
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gidderbaha
|
PB-16-005-028-001/166
(Doulla)
|
2616005000NRG23020920220166257
|
02/09/2022
|
MENU RANI
|
2616005WL004156
|
MENU RANI
|
00089
|
CBIN0280332
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641303423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-028-001/203
(Doulla)
|
2616005000NRG23020920220166273
|
02/09/2022
|
JASPAL KAUR
|
2616005WL004156
|
JASPAL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303424
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-028-001/223
(Doulla)
|
2616005000NRG23020920220166290
|
02/09/2022
|
SOHAN SINGH
|
2616005WL004156
|
SOHAN SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303425
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-028-001/251
(Doulla)
|
2616005000NRG23020920220166312
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004156
|
JASVEER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303432
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gidderbaha
|
PB-16-005-028-001/302
(Doulla)
|
2616005000NRG23020920220166347
|
02/09/2022
|
JALKIT KAUR
|
2616005WL004156
|
JALKIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303489
|
|
Mrs. JALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gidderbaha
|
PB-16-005-028-001/302
(Doulla)
|
2616005000NRG23020920220166346
|
02/09/2022
|
LABH SINGH
|
2616005WL004156
|
LABH SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303433
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gidderbaha
|
PB-16-005-028-001/78
(Doulla)
|
2616005000NRG23020920220166468
|
02/09/2022
|
JASMAIL KAUR
|
2616005WL004156
|
JASMAIL KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303488
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-028-001/81
(Doulla)
|
2616005000NRG23020920220166473
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004156
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303435
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-037-001/1
(Husnar)
|
2616005000NRG23020920220165976
|
02/09/2022
|
GURCHARN KAUR
|
2616005WL004154
|
GURCHARN KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303530
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-037-001/103
(Husnar)
|
2616005000NRG23020920220165977
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004154
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303545
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-037-001/104
(Husnar)
|
2616005000NRG23020920220165978
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004154
|
MANPREET KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303578
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-037-001/108
(Husnar)
|
2616005000NRG23020920220165980
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303531
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-037-001/109
(Husnar)
|
2616005000NRG23020920220165981
|
02/09/2022
|
CHARANJEET KAUR
|
2616005WL004154
|
CHARANJEET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303573
|
|
CHARANJIT KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Gidderbaha
|
PB-16-005-037-001/112
(Husnar)
|
2616005000NRG23020920220165982
|
02/09/2022
|
HARBAJAN SINGH
|
2616005WL004154
|
HARBAJAN SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303541
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gidderbaha
|
PB-16-005-037-001/114
(Husnar)
|
2616005000NRG23020920220165984
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004154
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303536
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-037-001/118
(Husnar)
|
2616005000NRG23020920220165986
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303562
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-037-001/121
(Husnar)
|
2616005000NRG23020920220165989
|
02/09/2022
|
KARAMJIT KAUR
|
2616005WL004154
|
KARAMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303532
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-037-001/124
(Husnar)
|
2616005000NRG23020920220165990
|
02/09/2022
|
BALJIT KAUR
|
2616005WL004154
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303533
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
Gidderbaha
|
PB-16-005-037-001/127
(Husnar)
|
2616005000NRG23020920220165993
|
02/09/2022
|
PARAMJIT KAUR
|
2616005WL004154
|
PARAMJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303574
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-037-001/132
(Husnar)
|
2616005000NRG23020920220165997
|
02/09/2022
|
BALWANT KAUR
|
2616005WL004154
|
BALWANT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303528
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-037-001/132
(Husnar)
|
2616005000NRG23020920220165998
|
02/09/2022
|
MANDEEP KAUR
|
2616005WL004154
|
MANDEEP KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303551
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-037-001/133
(Husnar)
|
2616005000NRG23020920220165999
|
02/09/2022
|
GURMEET KAUR
|
2616005WL004154
|
GURMEET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303227
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-037-001/142
(Husnar)
|
2616005000NRG23020920220166001
|
02/09/2022
|
SURINDER KAUR
|
2616005WL004154
|
SURINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303260
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Gidderbaha
|
PB-16-005-037-001/150
(Husnar)
|
2616005000NRG23020920220166005
|
02/09/2022
|
MAJOR SINGH
|
2616005WL004154
|
MAJOR SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303419
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-037-001/160
(Husnar)
|
2616005000NRG23020920220166010
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004154
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303210
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-037-001/162
(Husnar)
|
2616005000NRG23020920220166011
|
02/09/2022
|
GURPREET KAUR
|
2616005WL004154
|
GURPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303579
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-037-001/163
(Husnar)
|
2616005000NRG23020920220166012
|
02/09/2022
|
PARMJIT KAUR
|
2616005WL004154
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303462
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-037-001/165
(Husnar)
|
2616005000NRG23020920220166015
|
02/09/2022
|
AMRITPAL KAUR
|
2616005WL004154
|
AMRITPAL KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303569
|
|
AMRITPAL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Gidderbaha
|
PB-16-005-037-001/173
(Husnar)
|
2616005000NRG23020920220166019
|
02/09/2022
|
MUKHTAIR SINGH
|
2616005WL004154
|
MUKHTAIR SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303518
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
35
|
Gidderbaha
|
PB-16-005-037-001/173
(Husnar)
|
2616005000NRG23020920220166020
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004154
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303543
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-037-001/175
(Husnar)
|
2616005000NRG23020920220166021
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004154
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303211
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-037-001/188
(Husnar)
|
2616005000NRG23020920220166027
|
02/09/2022
|
HARNAIK SINGH
|
2616005WL004154
|
HARNAIK SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303552
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-037-001/192
(Husnar)
|
2616005000NRG23020920220166030
|
02/09/2022
|
BALJINDER KAUR
|
2616005WL004154
|
BALJINDER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303542
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-037-001/194
(Husnar)
|
2616005000NRG23020920220166031
|
02/09/2022
|
BINDER KAUR
|
2616005WL004154
|
BINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303550
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-037-001/195
(Husnar)
|
2616005000NRG23020920220166032
|
02/09/2022
|
RAJ KAUR
|
2616005WL004154
|
RAJ KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303558
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-037-001/197
(Husnar)
|
2616005000NRG23020920220166033
|
02/09/2022
|
DHARMPAL SINGH
|
2616005WL004154
|
DHARMPAL SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303571
|
|
DHARMAPAL
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-037-001/197
(Husnar)
|
2616005000NRG23020920220166034
|
02/09/2022
|
SUNDRA RANI
|
2616005WL004154
|
SUNDRA RANI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303534
|
|
SUNDRA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-037-001/200
(Husnar)
|
2616005000NRG23020920220166036
|
02/09/2022
|
PARAMJEET KAUR
|
2616005WL004154
|
PARAMJEET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-037-001/200
(Husnar)
|
2616005000NRG23020920220166035
|
02/09/2022
|
SUKHDEV SINGH
|
2616005WL004154
|
SUKHDEV SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303239
|
|
Mr. SUKHDEV SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gidderbaha
|
PB-16-005-037-001/202
(Husnar)
|
2616005000NRG23020920220166038
|
02/09/2022
|
SHINDER KAUR
|
2616005WL004154
|
SHINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303549
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-037-001/210
(Husnar)
|
2616005000NRG23020920220166040
|
02/09/2022
|
NASIEB KAUR
|
2616005WL004154
|
NASIEB KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303429
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gidderbaha
|
PB-16-005-037-001/217
(Husnar)
|
2616005000NRG23020920220166042
|
02/09/2022
|
KULWINDER KAUR
|
2616005WL004154
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303544
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-037-001/219
(Husnar)
|
2616005000NRG23020920220166044
|
02/09/2022
|
GURDEEP KAUR
|
2616005WL004154
|
GURDEEP KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303546
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-037-001/220
(Husnar)
|
2616005000NRG23020920220166046
|
02/09/2022
|
SUKHPAL KAUR
|
2616005WL004154
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303232
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
50
|
Gidderbaha
|
PB-16-005-037-001/222
(Husnar)
|
2616005000NRG23020920220166047
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004154
|
MANPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303580
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-037-001/228
(Husnar)
|
2616005000NRG23020920220166049
|
02/09/2022
|
JEET SINGH
|
2616005WL004154
|
JEET SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303439
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-037-001/228
(Husnar)
|
2616005000NRG23020920220166050
|
02/09/2022
|
KULWANT KAUR
|
2616005WL004154
|
KULWANT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303251
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-037-001/230
(Husnar)
|
2616005000NRG23020920220166053
|
02/09/2022
|
BACHITAR SINGH
|
2616005WL004154
|
BACHITAR SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303261
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-037-001/230
(Husnar)
|
2616005000NRG23020920220166052
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004154
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303564
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-037-001/232
(Husnar)
|
2616005000NRG23020920220166055
|
02/09/2022
|
MANDEEP KAUR
|
2616005WL004154
|
MANDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303561
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-037-001/234
(Husnar)
|
2616005000NRG23020920220166056
|
02/09/2022
|
SUKHWINDER KAUR
|
2616005WL004154
|
SUKHWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303256
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-037-001/239
(Husnar)
|
2616005000NRG23020920220166058
|
02/09/2022
|
MAKHAN SING
|
2616005WL004154
|
MAKHAN SING
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303209
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Gidderbaha
|
PB-16-005-037-001/240
(Husnar)
|
2616005000NRG23020920220166059
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303566
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
Gidderbaha
|
PB-16-005-037-001/242
(Husnar)
|
2616005000NRG23020920220166060
|
02/09/2022
|
SARABJIT KAUR
|
2616005WL004154
|
SARABJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303259
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-037-001/247
(Husnar)
|
2616005000NRG23020920220166061
|
02/09/2022
|
TARI SIGH
|
2616005WL004154
|
TARI SIGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303420
|
|
TARI
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-037-001/248
(Husnar)
|
2616005000NRG23020920220166062
|
02/09/2022
|
SUKHDEV KAUR
|
2616005WL004154
|
SUKHDEV KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303565
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-037-001/249
(Husnar)
|
2616005000NRG23020920220166063
|
02/09/2022
|
SARABJIT KAUR
|
2616005WL004154
|
SARABJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303214
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-037-001/25
(Husnar)
|
2616005000NRG23020920220166064
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303250
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
Gidderbaha
|
PB-16-005-037-001/250
(Husnar)
|
2616005000NRG23020920220166066
|
02/09/2022
|
SUKHPAL KAUR
|
2616005WL004154
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303215
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-037-001/253
(Husnar)
|
2616005000NRG23020920220166068
|
02/09/2022
|
BALJINDER KAUR
|
2616005WL004154
|
BALJINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303237
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-037-001/253
(Husnar)
|
2616005000NRG23020920220166067
|
02/09/2022
|
RAJA SNGH
|
2616005WL004154
|
RAJA SNGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303253
|
|
Mr. RAJA SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Gidderbaha
|
PB-16-005-037-001/257
(Husnar)
|
2616005000NRG23020920220166069
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004154
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303577
|
|
SUKHPREET KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Gidderbaha
|
PB-16-005-037-001/259
(Husnar)
|
2616005000NRG23020920220166070
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004154
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303563
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-037-001/269
(Husnar)
|
2616005000NRG23020920220166071
|
02/09/2022
|
CHARANJIT KAUR
|
2616005WL004154
|
CHARANJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303568
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-037-001/271
(Husnar)
|
2616005000NRG23020920220166072
|
02/09/2022
|
HARBANS KAUR
|
2616005WL004154
|
HARBANS KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303216
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-037-001/273
(Husnar)
|
2616005000NRG23020920220166073
|
02/09/2022
|
SARABJIT KAUR
|
2616005WL004154
|
SARABJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303242
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-037-001/274
(Husnar)
|
2616005000NRG23020920220166074
|
02/09/2022
|
GURPAL KAUR
|
2616005WL004154
|
GURPAL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303258
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-037-001/278
(Husnar)
|
2616005000NRG23020920220166075
|
02/09/2022
|
BALJIT KAUR
|
2616005WL004154
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303248
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-037-001/280
(Husnar)
|
2616005000NRG23020920220166076
|
02/09/2022
|
KULWINDER KAUR
|
2616005WL004154
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303228
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-037-001/281
(Husnar)
|
2616005000NRG23020920220166077
|
02/09/2022
|
RANO KAUR
|
2616005WL004154
|
RANO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303247
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-037-001/284
(Husnar)
|
2616005000NRG23020920220166078
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004154
|
MANPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303570
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-037-001/29
(Husnar)
|
2616005000NRG23020920220166079
|
02/09/2022
|
GURPREET KAUR
|
2616005WL004154
|
GURPREET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303229
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gidderbaha
|
PB-16-005-037-001/293
(Husnar)
|
2616005000NRG23020920220166080
|
02/09/2022
|
PARMJIT KAUR
|
2616005WL004154
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303226
|
|
PARAMJIT KAUR WO THANA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Gidderbaha
|
PB-16-005-037-001/294
(Husnar)
|
2616005000NRG23020920220166081
|
02/09/2022
|
TEJ SINGH
|
2616005WL004154
|
TEJ SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303217
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-037-001/295
(Husnar)
|
2616005000NRG23020920220166082
|
02/09/2022
|
KULWINDER KAUR
|
2616005WL004154
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303257
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-037-001/299
(Husnar)
|
2616005000NRG23020920220166083
|
02/09/2022
|
NASEEB KAUR
|
2616005WL004154
|
NASEEB KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303559
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-037-001/3
(Husnar)
|
2616005000NRG23020920220166084
|
02/09/2022
|
KRISHANA RANI
|
2616005WL004154
|
KRISHANA RANI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303556
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-037-001/300
(Husnar)
|
2616005000NRG23020920220166085
|
02/09/2022
|
GURPREET KAUR
|
2616005WL004154
|
GURPREET KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303246
|
|
GURPRIT KAUR WO BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Gidderbaha
|
PB-16-005-037-001/301
(Husnar)
|
2616005000NRG23020920220166086
|
02/09/2022
|
PARWINDER KAUR
|
2616005WL004154
|
PARWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303458
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-037-001/303
(Husnar)
|
2616005000NRG23020920220166087
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004154
|
JASVEER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303434
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-037-001/309
(Husnar)
|
2616005000NRG23020920220166089
|
02/09/2022
|
CHARANJIT SINGH
|
2616005WL004154
|
CHARANJIT SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303415
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-037-001/31
(Husnar)
|
2616005000NRG23020920220166090
|
02/09/2022
|
GUDDI DEVI
|
2616005WL004154
|
GUDDI DEVI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303572
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-037-001/311
(Husnar)
|
2616005000NRG23020920220166091
|
02/09/2022
|
AMARJIT KAUR
|
2616005WL004154
|
AMARJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303218
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Gidderbaha
|
PB-16-005-037-001/313
(Husnar)
|
2616005000NRG23020920220166092
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004154
|
JASVEER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303428
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Gidderbaha
|
PB-16-005-037-001/314
(Husnar)
|
2616005000NRG23020920220166093
|
02/09/2022
|
LAJWANTI
|
2616005WL004154
|
LAJWANTI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303416
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-037-001/315
(Husnar)
|
2616005000NRG23020920220166094
|
02/09/2022
|
AMARJIT SINGH
|
2616005WL004154
|
AMARJIT SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303414
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-037-001/319
(Husnar)
|
2616005000NRG23020920220166097
|
02/09/2022
|
GURMEET KAUR
|
2616005WL004154
|
GURMEET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303238
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Gidderbaha
|
PB-16-005-037-001/39
(Husnar)
|
2616005000NRG23020920220166133
|
02/09/2022
|
KULDEEP KAUR
|
2616005WL004154
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303555
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-037-001/44
(Husnar)
|
2616005000NRG23020920220166156
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004154
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303567
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-037-001/53
(Husnar)
|
2616005000NRG23020920220166192
|
02/09/2022
|
PAPPI SINGH
|
2616005WL004154
|
PAPPI SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303527
|
|
Mr. PAPPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Gidderbaha
|
PB-16-005-037-001/54
(Husnar)
|
2616005000NRG23020920220166197
|
02/09/2022
|
AMARJIT KAUR
|
2616005WL004154
|
AMARJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303457
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-037-001/54
(Husnar)
|
2616005000NRG23020920220166195
|
02/09/2022
|
TEJA SINGH
|
2616005WL004154
|
TEJA SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303520
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-037-001/64
(Husnar)
|
2616005000NRG23020920220166200
|
02/09/2022
|
KALA SINGH
|
2616005WL004154
|
KALA SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303538
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-037-001/64
(Husnar)
|
2616005000NRG23020920220166201
|
02/09/2022
|
PRITTO
|
2616005WL004154
|
PRITTO
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303540
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-037-001/70
(Husnar)
|
2616005000NRG23020920220166203
|
02/09/2022
|
SANDEEP KAUR
|
2616005WL004154
|
SANDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303440
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-037-001/74
(Husnar)
|
2616005000NRG23020920220166205
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004154
|
JASVEER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303262
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-037-001/77
(Husnar)
|
2616005000NRG23020920220166207
|
02/09/2022
|
SARABJIT KAUR
|
2616005WL004154
|
SARABJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303547
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-037-001/79
(Husnar)
|
2616005000NRG23020920220166208
|
02/09/2022
|
HARPREET KAUR
|
2616005WL004154
|
HARPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303493
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-037-001/82
(Husnar)
|
2616005000NRG23020920220166211
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004154
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303208
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-037-001/85
(Husnar)
|
2616005000NRG23020920220166213
|
02/09/2022
|
KARMJIT KAUR
|
2616005WL004154
|
KARMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303431
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-037-001/86
(Husnar)
|
2616005000NRG23020920220166214
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004154
|
VEERPAL KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303539
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-037-001/87
(Husnar)
|
2616005000NRG23020920220166215
|
02/09/2022
|
KULWANT KAUR
|
2616005WL004154
|
KULWANT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303548
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-037-001/89
(Husnar)
|
2616005000NRG23020920220166217
|
02/09/2022
|
GOLO KAUR
|
2616005WL004154
|
GOLO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303535
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-037-001/9
(Husnar)
|
2616005000NRG23020920220166218
|
02/09/2022
|
KARNAIL KAUR
|
2616005WL004154
|
KARNAIL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303575
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-037-001/92
(Husnar)
|
2616005000NRG23020920220166219
|
02/09/2022
|
SARBJIT KAUR
|
2616005WL004154
|
SARBJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303553
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-037-001/94
(Husnar)
|
2616005000NRG23020920220166220
|
02/09/2022
|
KARMJIT KAUR
|
2616005WL004154
|
KARMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303519
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-037-001/98
(Husnar)
|
2616005000NRG23020920220166223
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004154
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303252
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100956
|
100956
|
|
|
|
|
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-026-001/100
(Butter Bakhuha)
|
2616005000NRG23010920220165453
|
02/09/2022
|
JAGGA SINGH
|
2616005WL004124
|
JAGGA SINGH
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303319
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-026-001/163
(Butter Bakhuha)
|
2616005000NRG23010920220165476
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004124
|
JASVEER KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303312
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-026-001/197
(Butter Bakhuha)
|
2616005000NRG23010920220165491
|
02/09/2022
|
SHAPINDER KAUR
|
2616005WL004124
|
SHAPINDER KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303310
|
|
SAPINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-026-001/211
(Butter Bakhuha)
|
2616005000NRG23010920220165497
|
02/09/2022
|
SUKHBIR KAUR
|
2616005WL004124
|
SUKHBIR KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303316
|
|
Mrs. SUKHVEER KAUR W/O CHARANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Gidderbaha
|
PB-16-005-026-001/74
(Butter Bakhuha)
|
2616005000NRG23010920220165543
|
02/09/2022
|
JASPREET KAUR
|
2616005WL004124
|
JASPREET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303313
|
|
Mrs. JASPREET KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Gidderbaha
|
PB-16-005-026-001/89
(Butter Bakhuha)
|
2616005000NRG23010920220165556
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004124
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303318
|
|
Mrs. VEERPAL KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Gidderbaha
|
PB-16-005-026-001/97
(Butter Bakhuha)
|
2616005000NRG23010920220165565
|
02/09/2022
|
RAVINDER KAUR
|
2616005WL004124
|
RAVINDER KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303317
|
|
Mrs. RAVINDER KAUR W/O DHARMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Gidderbaha
|
PB-16-005-037-001/112
(Husnar)
|
2616005000NRG23020920220165983
|
02/09/2022
|
NASIB KAUR
|
2616005WL004154
|
NASIB KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303315
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Gidderbaha
|
PB-16-005-037-001/115
(Husnar)
|
2616005000NRG23020920220165985
|
02/09/2022
|
CHARNJIT KAUR
|
2616005WL004154
|
CHARNJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303430
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-037-001/121
(Husnar)
|
2616005000NRG23020920220165988
|
02/09/2022
|
SUKHDEV SINGH
|
2616005WL004154
|
SUKHDEV SINGH
|
00089
|
CBIN0284683
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641303324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Gidderbaha
|
PB-16-005-037-001/126
(Husnar)
|
2616005000NRG23020920220165992
|
02/09/2022
|
MELO
|
2616005WL004154
|
MELO
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303554
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-037-001/13
(Husnar)
|
2616005000NRG23020920220165996
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004154
|
JASVEER KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303467
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Gidderbaha
|
PB-16-005-037-001/136
(Husnar)
|
2616005000NRG23020920220166000
|
02/09/2022
|
BHINDER KAUR
|
2616005WL004154
|
BHINDER KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303473
|
|
Mrs. BHINDER KAUR W/O JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Gidderbaha
|
PB-16-005-037-001/149
(Husnar)
|
2616005000NRG23020920220166004
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303486
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Gidderbaha
|
PB-16-005-037-001/152
(Husnar)
|
2616005000NRG23020920220166007
|
02/09/2022
|
SHINDER KAUR alias NARINDER KAUR
|
2616005WL004154
|
SHINDER KAUR alias NARINDER KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303436
|
|
NRIDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-037-001/158
(Husnar)
|
2616005000NRG23020920220166009
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004154
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303464
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Gidderbaha
|
PB-16-005-037-001/166
(Husnar)
|
2616005000NRG23020920220166016
|
02/09/2022
|
KARMJIT KAUR
|
2616005WL004154
|
KARMJIT KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303537
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-037-001/168
(Husnar)
|
2616005000NRG23020920220166017
|
02/09/2022
|
ANGREJ KAUR
|
2616005WL004154
|
ANGREJ KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303305
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Gidderbaha
|
PB-16-005-037-001/184
(Husnar)
|
2616005000NRG23020920220166023
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004154
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303443
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Gidderbaha
|
PB-16-005-037-001/187
(Husnar)
|
2616005000NRG23020920220166025
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004154
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303576
|
|
Mrs. VEER PAL KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Gidderbaha
|
PB-16-005-037-001/188
(Husnar)
|
2616005000NRG23020920220166026
|
02/09/2022
|
SHINDI URF NIKKI KAUR
|
2616005WL004154
|
SHINDI URF NIKKI KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303468
|
|
NIKI KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Gidderbaha
|
PB-16-005-037-001/209
(Husnar)
|
2616005000NRG23020920220166039
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004154
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303438
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Gidderbaha
|
PB-16-005-037-001/226
(Husnar)
|
2616005000NRG23020920220166048
|
02/09/2022
|
NASIEB KAUR
|
2616005WL004154
|
NASIEB KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303461
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Gidderbaha
|
PB-16-005-037-001/23
(Husnar)
|
2616005000NRG23020920220166051
|
02/09/2022
|
SAROOP SINGH
|
2616005WL004154
|
SAROOP SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303475
|
|
SAROOP SINGH S/O SAJJAN SINGH R/O HUSNER
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Gidderbaha
|
PB-16-005-037-001/308
(Husnar)
|
2616005000NRG23020920220166088
|
02/09/2022
|
SHINDER KAUR
|
2616005WL004154
|
SHINDER KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303465
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-037-001/315
(Husnar)
|
2616005000NRG23020920220166095
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303487
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-037-001/318
(Husnar)
|
2616005000NRG23020920220166096
|
02/09/2022
|
BABU RANI
|
2616005WL004154
|
BABU RANI
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303466
|
|
BABU RANI
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-037-001/321
(Husnar)
|
2616005000NRG23020920220166098
|
02/09/2022
|
SIMRAN KAUR
|
2616005WL004154
|
SIMRAN KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303455
|
|
SIMRAN KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
141
|
Gidderbaha
|
PB-16-005-037-001/323
(Husnar)
|
2616005000NRG23020920220166100
|
02/09/2022
|
MANDEEP KAUR
|
2616005WL004154
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303236
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Gidderbaha
|
PB-16-005-037-001/324
(Husnar)
|
2616005000NRG23020920220166101
|
02/09/2022
|
GURPREET KAUR
|
2616005WL004154
|
GURPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303471
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-037-001/325
(Husnar)
|
2616005000NRG23020920220166102
|
02/09/2022
|
CHARNO
|
2616005WL004154
|
CHARNO
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303444
|
|
CHARNU
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-037-001/327
(Husnar)
|
2616005000NRG23020920220166103
|
02/09/2022
|
MANDEEP KAUR ALIAS SANDEEP KAUR
|
2616005WL004154
|
MANDEEP KAUR ALIAS SANDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303445
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-037-001/329
(Husnar)
|
2616005000NRG23020920220166104
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303307
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Gidderbaha
|
PB-16-005-037-001/330
(Husnar)
|
2616005000NRG23020920220166105
|
02/09/2022
|
NACHATTAR SINGH
|
2616005WL004154
|
NACHATTAR SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303452
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Gidderbaha
|
PB-16-005-037-001/331
(Husnar)
|
2616005000NRG23020920220166106
|
02/09/2022
|
SONA
|
2616005WL004154
|
SONA
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303255
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-037-001/333
(Husnar)
|
2616005000NRG23020920220166107
|
02/09/2022
|
RANI KAUR
|
2616005WL004154
|
RANI KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303469
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-037-001/335
(Husnar)
|
2616005000NRG23020920220166108
|
02/09/2022
|
MANJEET KAUR
|
2616005WL004154
|
MANJEET KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303484
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-037-001/336
(Husnar)
|
2616005000NRG23020920220166109
|
02/09/2022
|
INDERJIT KAUR
|
2616005WL004154
|
INDERJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303483
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gidderbaha
|
PB-16-005-037-001/336
(Husnar)
|
2616005000NRG23020920220166110
|
02/09/2022
|
JASPAL KAUR
|
2616005WL004154
|
JASPAL KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641303460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Gidderbaha
|
PB-16-005-037-001/337
(Husnar)
|
2616005000NRG23020920220166111
|
02/09/2022
|
SIMARPAL KAUR
|
2616005WL004154
|
SIMARPAL KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303459
|
|
SIMARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-037-001/338
(Husnar)
|
2616005000NRG23020920220166112
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004154
|
JASWINDER KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303447
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Gidderbaha
|
PB-16-005-037-001/341
(Husnar)
|
2616005000NRG23020920220166114
|
02/09/2022
|
BASANTI
|
2616005WL004154
|
BASANTI
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303437
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
155
|
Gidderbaha
|
PB-16-005-037-001/346
(Husnar)
|
2616005000NRG23020920220166115
|
02/09/2022
|
GURPREET KAUR
|
2616005WL004154
|
GURPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303453
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-037-001/352
(Husnar)
|
2616005000NRG23020920220166117
|
02/09/2022
|
GULJIT KAUR
|
2616005WL004154
|
GULJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303448
|
|
GULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Gidderbaha
|
PB-16-005-037-001/353
(Husnar)
|
2616005000NRG23020920220166118
|
02/09/2022
|
MALKEET KAUR
|
2616005WL004154
|
MALKEET KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303254
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-037-001/356
(Husnar)
|
2616005000NRG23020920220166119
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004154
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303451
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Gidderbaha
|
PB-16-005-037-001/357
(Husnar)
|
2616005000NRG23020920220166120
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004154
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303454
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Gidderbaha
|
PB-16-005-037-001/359
(Husnar)
|
2616005000NRG23020920220166121
|
02/09/2022
|
SARABJIT KAUR
|
2616005WL004154
|
SARABJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303450
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-037-001/361
(Husnar)
|
2616005000NRG23020920220166123
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004154
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303249
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Gidderbaha
|
PB-16-005-037-001/365
(Husnar)
|
2616005000NRG23020920220166124
|
02/09/2022
|
SUKHPAL KAUR
|
2616005WL004154
|
SUKHPAL KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303526
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Gidderbaha
|
PB-16-005-037-001/370
(Husnar)
|
2616005000NRG23020920220166126
|
02/09/2022
|
PARMINDER KAUR
|
2616005WL004154
|
PARMINDER KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303472
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Gidderbaha
|
PB-16-005-037-001/371
(Husnar)
|
2616005000NRG23020920220166127
|
02/09/2022
|
KARMJIT KAUR
|
2616005WL004154
|
KARMJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303322
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-037-001/372
(Husnar)
|
2616005000NRG23020920220166128
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004154
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303485
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Gidderbaha
|
PB-16-005-037-001/373
(Husnar)
|
2616005000NRG23020920220166129
|
02/09/2022
|
GURDEEP KAUR
|
2616005WL004154
|
GURDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303474
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-037-001/378
(Husnar)
|
2616005000NRG23020920220166130
|
02/09/2022
|
MAYA RANI
|
2616005WL004154
|
MAYA RANI
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303476
|
|
Mrs. MAYA DEVI W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Gidderbaha
|
PB-16-005-037-001/54
(Husnar)
|
2616005000NRG23020920220166196
|
02/09/2022
|
JASWANT KAUR
|
2616005WL004154
|
JASWANT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303456
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-037-001/66
(Husnar)
|
2616005000NRG23020920220166202
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004154
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303463
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-037-001/71
(Husnar)
|
2616005000NRG23020920220166204
|
02/09/2022
|
MAHINDER KAUR
|
2616005WL004154
|
MAHINDER KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303470
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-037-001/8
(Husnar)
|
2616005000NRG23020920220166209
|
02/09/2022
|
JASMAIL KAuR
|
2616005WL004154
|
JASMAIL KAuR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303442
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-037-001/88
(Husnar)
|
2616005000NRG23020920220166216
|
02/09/2022
|
PARMJIT KAUR ALIAS RANJIT KAUR
|
2616005WL004154
|
PARMJIT KAUR ALIAS RANJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303314
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
173
|
Gidderbaha
|
PB-16-005-026-001/224
(Butter Bakhuha)
|
2616005000NRG23010920220165501
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004124
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303311
|
|
Mrs. MANPREET KAUR W/O JAGMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Gidderbaha
|
PB-16-005-026-001/58
(Butter Bakhuha)
|
2616005000NRG23010920220165532
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004124
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303492
|
|
Mrs. VEERPAL KAUR W/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Gidderbaha
|
PB-16-005-028-001/25
(Doulla)
|
2616005000NRG23020920220166311
|
02/09/2022
|
RAJ KAUR
|
2616005WL004156
|
RAJ KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303355
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gidderbaha
|
PB-16-005-028-001/257
(Doulla)
|
2616005000NRG23020920220166318
|
02/09/2022
|
BANK
|
2616005WL004156
|
BANK
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303372
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gidderbaha
|
PB-16-005-028-001/31
(Doulla)
|
2616005000NRG23020920220166353
|
02/09/2022
|
PARMJIT KAUR ALIAS JASWINDER KAUR
|
2616005WL004156
|
PARMJIT KAUR ALIAS JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303351
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gidderbaha
|
PB-16-005-028-001/329
(Doulla)
|
2616005000NRG23020920220166364
|
02/09/2022
|
DEV SINGH
|
2616005WL004156
|
DEV SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303387
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gidderbaha
|
PB-16-005-037-001/45
(Husnar)
|
2616005000NRG23020920220166163
|
02/09/2022
|
KULWINDER KAUR.
|
2616005WL004154
|
KULWINDER KAUR.
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303560
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
180
|
Gidderbaha
|
PB-16-005-048-001/596
(Mallan)
|
2616005000NRG23020920220166493
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004157
|
MANJIT KAUR
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303326
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
181
|
Gidderbaha
|
PB-16-005-037-001/323
(Husnar)
|
2616005000NRG23020920220166099
|
02/09/2022
|
PRITPAL SINGH
|
2616005WL004154
|
PRITPAL SINGH
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303327
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
182
|
Gidderbaha
|
PB-16-005-054-001/342
(Theri)
|
2616005000NRG23010920220165428
|
02/09/2022
|
AJAIB SINGH
|
2616005WL004122
|
AJAIB SINGH
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303297
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
183
|
Gidderbaha
|
PB-16-005-048-001/116
(Mallan)
|
2616005000NRG23020920220166480
|
02/09/2022
|
NINDER KAUR
|
2616005WL004157
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303286
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Gidderbaha
|
PB-16-005-048-001/181
(Mallan)
|
2616005000NRG23020920220166482
|
02/09/2022
|
BALDEV KAUR
|
2616005WL004157
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303287
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Gidderbaha
|
PB-16-005-048-001/225
(Mallan)
|
2616005000NRG23020920220166483
|
02/09/2022
|
SARBATI DEVI
|
2616005WL004157
|
SARBATI DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303289
|
|
SARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Gidderbaha
|
PB-16-005-048-001/243
(Mallan)
|
2616005000NRG23020920220166484
|
02/09/2022
|
KARMJIT KAUR
|
2616005WL004157
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303404
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Gidderbaha
|
PB-16-005-048-001/250
(Mallan)
|
2616005000NRG23020920220166485
|
02/09/2022
|
NIRMAL KUMAR
|
2616005WL004157
|
NIRMAL KUMAR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303406
|
|
NIRMAL KUMAR
|
ICICI BANK LTD(508534)
|
|
188
|
Gidderbaha
|
PB-16-005-048-001/257
(Mallan)
|
2616005000NRG23020920220166486
|
02/09/2022
|
VEENA RANI
|
2616005WL004157
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303405
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-048-001/272
(Mallan)
|
2616005000NRG23020920220166487
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004157
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303403
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-048-001/304
(Mallan)
|
2616005000NRG23020920220166488
|
02/09/2022
|
TARA CHAND
|
2616005WL004157
|
TARA CHAND
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303288
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Gidderbaha
|
PB-16-005-048-001/382
(Mallan)
|
2616005000NRG23020920220166489
|
02/09/2022
|
REKHA RANI
|
2616005WL004157
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303407
|
|
RAKHA RANI
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-048-001/527
(Mallan)
|
2616005000NRG23020920220166490
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004157
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303292
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Gidderbaha
|
PB-16-005-048-001/581
(Mallan)
|
2616005000NRG23020920220166491
|
02/09/2022
|
MAYA KAUR
|
2616005WL004157
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303291
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-048-001/584
(Mallan)
|
2616005000NRG23020920220166492
|
02/09/2022
|
SIMARJIT KAUR
|
2616005WL004157
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303293
|
|
SIMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Gidderbaha
|
PB-16-005-048-001/608
(Mallan)
|
2616005000NRG23020920220166494
|
02/09/2022
|
PARKASH KAUR
|
2616005WL004157
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303409
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Gidderbaha
|
PB-16-005-048-001/609
(Mallan)
|
2616005000NRG23020920220166495
|
02/09/2022
|
BALKARN SINGH
|
2616005WL004157
|
BALKARN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303411
|
|
BALKARAN SINGH S/O PRITAM SINGH MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Gidderbaha
|
PB-16-005-048-001/612
(Mallan)
|
2616005000NRG23020920220166496
|
02/09/2022
|
SATVEER
|
2616005WL004157
|
SATVEER
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303399
|
|
SATVEER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Gidderbaha
|
PB-16-005-048-001/623
(Mallan)
|
2616005000NRG23020920220166497
|
02/09/2022
|
SARBJIT KAUR
|
2616005WL004157
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303408
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Gidderbaha
|
PB-16-005-048-001/624
(Mallan)
|
2616005000NRG23020920220166498
|
02/09/2022
|
SANTI DEVI
|
2616005WL004157
|
SANTI DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303400
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Gidderbaha
|
PB-16-005-048-001/640
(Mallan)
|
2616005000NRG23020920220166500
|
02/09/2022
|
BOOTA RAM
|
2616005WL004157
|
BOOTA RAM
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303402
|
|
BUTA RAM
|
ICICI BANK LTD(508534)
|
|
201
|
Gidderbaha
|
PB-16-005-048-001/668
(Mallan)
|
2616005000NRG23020920220166502
|
02/09/2022
|
bachan kaur
|
2616005WL004157
|
bachan kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303410
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Gidderbaha
|
PB-16-005-048-001/700
(Mallan)
|
2616005000NRG23020920220166503
|
02/09/2022
|
JASPAL SINGH urf tej kaur
|
2616005WL004157
|
JASPAL SINGH urf tej kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303401
|
|
TEJ KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
203
|
Gidderbaha
|
PB-16-005-054-001/276
(Theri)
|
2616005000NRG23010920220165426
|
02/09/2022
|
HANSA SINGH
|
2616005WL004122
|
HANSA SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303298
|
|
HANSA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
204
|
Gidderbaha
|
PB-16-005-028-001/157
(Doulla)
|
2616005000NRG23020920220166253
|
02/09/2022
|
KRISHAN SINGH
|
2616005WL004156
|
KRISHAN SINGH
|
00354
|
PUNB0063610
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303295
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-028-001/159
(Doulla)
|
2616005000NRG23020920220166254
|
02/09/2022
|
JARNAIL SINGH
|
2616005WL004156
|
JARNAIL SINGH
|
00354
|
PUNB0063610
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303398
|
|
JARNAIL SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Gidderbaha
|
PB-16-005-028-001/31
(Doulla)
|
2616005000NRG23020920220166352
|
02/09/2022
|
KEWAL SINGH
|
2616005WL004156
|
KEWAL SINGH
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303294
|
|
KEWAL SINGH SO CHENA SINGH
|
AXIS BANK(607153)
|
|
207
|
Gidderbaha
|
PB-16-005-028-001/95
(Doulla)
|
2616005000NRG23020920220166478
|
02/09/2022
|
shinder kaur
|
2616005WL004156
|
shinder kaur
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303296
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
208
|
Gidderbaha
|
PB-16-005-026-001/10
(Butter Bakhuha)
|
2616005000NRG23010920220165452
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004124
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303509
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Gidderbaha
|
PB-16-005-026-001/101
(Butter Bakhuha)
|
2616005000NRG23010920220165454
|
02/09/2022
|
IQBAL KAUR
|
2616005WL004124
|
IQBAL KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303219
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-026-001/103
(Butter Bakhuha)
|
2616005000NRG23010920220165455
|
02/09/2022
|
KULWINDER KAUR.
|
2616005WL004124
|
KULWINDER KAUR.
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303510
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-026-001/104
(Butter Bakhuha)
|
2616005000NRG23010920220165456
|
02/09/2022
|
PAPPU MANAK
|
2616005WL004124
|
PAPPU MANAK
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303300
|
|
MR PAPPU MANAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-026-001/106
(Butter Bakhuha)
|
2616005000NRG23010920220165458
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004124
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303512
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gidderbaha
|
PB-16-005-026-001/111
(Butter Bakhuha)
|
2616005000NRG23010920220165459
|
02/09/2022
|
MAYA
|
2616005WL004124
|
MAYA
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303503
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gidderbaha
|
PB-16-005-026-001/112
(Butter Bakhuha)
|
2616005000NRG23010920220165460
|
02/09/2022
|
JASWINDER KAUR
|
2616005WL004124
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303507
|
|
Mrs. JASWINDER KAUR W/O HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Gidderbaha
|
PB-16-005-026-001/119
(Butter Bakhuha)
|
2616005000NRG23010920220165462
|
02/09/2022
|
CHARANJIT KAUR
|
2616005WL004124
|
CHARANJIT KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303505
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-026-001/122
(Butter Bakhuha)
|
2616005000NRG23010920220165463
|
02/09/2022
|
MALKIT KAUR
|
2616005WL004124
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303496
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gidderbaha
|
PB-16-005-026-001/125
(Butter Bakhuha)
|
2616005000NRG23010920220165464
|
02/09/2022
|
INDERJIT KAUR
|
2616005WL004124
|
INDERJIT KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303515
|
|
MRS INDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-026-001/126
(Butter Bakhuha)
|
2616005000NRG23010920220165465
|
02/09/2022
|
BHURI KAUR
|
2616005WL004124
|
BHURI KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303500
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Gidderbaha
|
PB-16-005-026-001/137
(Butter Bakhuha)
|
2616005000NRG23010920220165466
|
02/09/2022
|
MUKAND KAUR
|
2616005WL004124
|
MUKAND KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303220
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-026-001/140
(Butter Bakhuha)
|
2616005000NRG23010920220165467
|
02/09/2022
|
KULWINDER SINGH
|
2616005WL004124
|
KULWINDER SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303502
|
|
MR KULWINDER SINGH SO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gidderbaha
|
PB-16-005-026-001/144
(Butter Bakhuha)
|
2616005000NRG23010920220165468
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004124
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303212
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gidderbaha
|
PB-16-005-026-001/145
(Butter Bakhuha)
|
2616005000NRG23010920220165469
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004124
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303213
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gidderbaha
|
PB-16-005-026-001/151
(Butter Bakhuha)
|
2616005000NRG23010920220165470
|
02/09/2022
|
JASPREET KAUR
|
2616005WL004124
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303235
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gidderbaha
|
PB-16-005-026-001/158
(Butter Bakhuha)
|
2616005000NRG23010920220165471
|
02/09/2022
|
KULWINDER KAUR ALIAS DALWINDER
|
2616005WL004124
|
KULWINDER KAUR ALIAS DALWINDER
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303412
|
|
DALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Gidderbaha
|
PB-16-005-026-001/159
(Butter Bakhuha)
|
2616005000NRG23010920220165472
|
02/09/2022
|
LAKHVEER KAUR
|
2616005WL004124
|
LAKHVEER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303490
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gidderbaha
|
PB-16-005-026-001/16
(Butter Bakhuha)
|
2616005000NRG23010920220165473
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004124
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303508
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gidderbaha
|
PB-16-005-026-001/167
(Butter Bakhuha)
|
2616005000NRG23010920220165477
|
02/09/2022
|
GURMEET KAUR
|
2616005WL004124
|
GURMEET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303413
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gidderbaha
|
PB-16-005-026-001/168
(Butter Bakhuha)
|
2616005000NRG23010920220165478
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004124
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303418
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gidderbaha
|
PB-16-005-026-001/170
(Butter Bakhuha)
|
2616005000NRG23010920220165480
|
02/09/2022
|
PooJA KAUR
|
2616005WL004124
|
PooJA KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303304
|
|
POOJA KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Gidderbaha
|
PB-16-005-026-001/174
(Butter Bakhuha)
|
2616005000NRG23010920220165482
|
02/09/2022
|
GURMAIL KAUR
|
2616005WL004124
|
GURMAIL KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303303
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Gidderbaha
|
PB-16-005-026-001/176
(Butter Bakhuha)
|
2616005000NRG23010920220165483
|
02/09/2022
|
SHAMU
|
2616005WL004124
|
SHAMU
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303421
|
|
SHAMU
|
ICICI BANK LTD(508534)
|
|
232
|
Gidderbaha
|
PB-16-005-026-001/180
(Butter Bakhuha)
|
2616005000NRG23010920220165486
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004124
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303427
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gidderbaha
|
PB-16-005-026-001/183
(Butter Bakhuha)
|
2616005000NRG23010920220165487
|
02/09/2022
|
PARAMJIT KAUR
|
2616005WL004124
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303480
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gidderbaha
|
PB-16-005-026-001/189
(Butter Bakhuha)
|
2616005000NRG23010920220165489
|
02/09/2022
|
JASMEL KAUR
|
2616005WL004124
|
JASMEL KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303477
|
|
MRS JASMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gidderbaha
|
PB-16-005-026-001/196
(Butter Bakhuha)
|
2616005000NRG23010920220165490
|
02/09/2022
|
RAMANDEEP KAUR
|
2616005WL004124
|
RAMANDEEP KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303417
|
|
MISS JAGPREET KAUR UNG RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gidderbaha
|
PB-16-005-026-001/2
(Butter Bakhuha)
|
2616005000NRG23010920220165493
|
02/09/2022
|
DALIP KAUR
|
2616005WL004124
|
DALIP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303244
|
|
Mrs. DALIP KAUR W/O JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Gidderbaha
|
PB-16-005-026-001/2
(Butter Bakhuha)
|
2616005000NRG23010920220165492
|
02/09/2022
|
JEET SINGH
|
2616005WL004124
|
JEET SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303243
|
|
Mr. JIT SINGH S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Gidderbaha
|
PB-16-005-026-001/202
(Butter Bakhuha)
|
2616005000NRG23010920220165494
|
02/09/2022
|
SUKHDEV SINGH
|
2616005WL004124
|
SUKHDEV SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303306
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gidderbaha
|
PB-16-005-026-001/203
(Butter Bakhuha)
|
2616005000NRG23010920220165495
|
02/09/2022
|
SUKHDEV KAUR.
|
2616005WL004124
|
SUKHDEV KAUR.
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303479
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Gidderbaha
|
PB-16-005-026-001/218
(Butter Bakhuha)
|
2616005000NRG23010920220165499
|
02/09/2022
|
MANDEEP KAUR
|
2616005WL004124
|
MANDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303478
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gidderbaha
|
PB-16-005-026-001/237
(Butter Bakhuha)
|
2616005000NRG23010920220165506
|
02/09/2022
|
GURMEET KAUR
|
2616005WL004124
|
GURMEET KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303320
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Gidderbaha
|
PB-16-005-026-001/24
(Butter Bakhuha)
|
2616005000NRG23010920220165507
|
02/09/2022
|
PARMINDER KAUR URF RANI KAUR
|
2616005WL004124
|
PARMINDER KAUR URF RANI KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303499
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gidderbaha
|
PB-16-005-026-001/26
(Butter Bakhuha)
|
2616005000NRG23010920220165511
|
02/09/2022
|
RUPINDER KAUR
|
2616005WL004124
|
RUPINDER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303504
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gidderbaha
|
PB-16-005-026-001/27
(Butter Bakhuha)
|
2616005000NRG23010920220165512
|
02/09/2022
|
MALKIT KAUR
|
2616005WL004124
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303241
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Gidderbaha
|
PB-16-005-026-001/29
(Butter Bakhuha)
|
2616005000NRG23010920220165518
|
02/09/2022
|
BIKKAR SINGH
|
2616005WL004124
|
BIKKAR SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303234
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gidderbaha
|
PB-16-005-026-001/34
(Butter Bakhuha)
|
2616005000NRG23010920220165521
|
02/09/2022
|
KIRNA KAUR
|
2616005WL004124
|
KIRNA KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303516
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Gidderbaha
|
PB-16-005-026-001/34
(Butter Bakhuha)
|
2616005000NRG23010920220165520
|
02/09/2022
|
ROSHAN SINGH
|
2616005WL004124
|
ROSHAN SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303233
|
|
Mr. ROSHAN SINGH S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Gidderbaha
|
PB-16-005-026-001/35
(Butter Bakhuha)
|
2616005000NRG23010920220165522
|
02/09/2022
|
MANJIT KAUR
|
2616005WL004124
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303517
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Gidderbaha
|
PB-16-005-026-001/36
(Butter Bakhuha)
|
2616005000NRG23010920220165525
|
02/09/2022
|
SUKHCHAIN KAUR
|
2616005WL004124
|
SUKHCHAIN KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303501
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Gidderbaha
|
PB-16-005-026-001/36
(Butter Bakhuha)
|
2616005000NRG23010920220165524
|
02/09/2022
|
TEJA SINGH
|
2616005WL004124
|
TEJA SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303240
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
Gidderbaha
|
PB-16-005-026-001/40
(Butter Bakhuha)
|
2616005000NRG23010920220165528
|
02/09/2022
|
CHHINDARPAL KAUR
|
2616005WL004124
|
CHHINDARPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303495
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gidderbaha
|
PB-16-005-026-001/43
(Butter Bakhuha)
|
2616005000NRG23010920220165529
|
02/09/2022
|
AJMER KAUR
|
2616005WL004124
|
AJMER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303222
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Gidderbaha
|
PB-16-005-026-001/61
(Butter Bakhuha)
|
2616005000NRG23010920220165533
|
02/09/2022
|
AMARJIT KAUR
|
2616005WL004124
|
AMARJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303422
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gidderbaha
|
PB-16-005-026-001/67
(Butter Bakhuha)
|
2616005000NRG23010920220165537
|
02/09/2022
|
GOLO
|
2616005WL004124
|
GOLO
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303299
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
255
|
Gidderbaha
|
PB-16-005-026-001/7
(Butter Bakhuha)
|
2616005000NRG23010920220165538
|
02/09/2022
|
NAIB SINGH
|
2616005WL004124
|
NAIB SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303224
|
|
Mr. NAIB SINGH S/O JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Gidderbaha
|
PB-16-005-026-001/72
(Butter Bakhuha)
|
2616005000NRG23010920220165540
|
02/09/2022
|
PARAMJIT KAUR
|
2616005WL004124
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303245
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gidderbaha
|
PB-16-005-026-001/74
(Butter Bakhuha)
|
2616005000NRG23010920220165542
|
02/09/2022
|
NASIB KAUR
|
2616005WL004124
|
NASIB KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303223
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gidderbaha
|
PB-16-005-026-001/75
(Butter Bakhuha)
|
2616005000NRG23010920220165544
|
02/09/2022
|
HARDEEP KAUR
|
2616005WL004124
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303511
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gidderbaha
|
PB-16-005-026-001/76
(Butter Bakhuha)
|
2616005000NRG23010920220165545
|
02/09/2022
|
GURDEEP KAUR
|
2616005WL004124
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303308
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gidderbaha
|
PB-16-005-026-001/77
(Butter Bakhuha)
|
2616005000NRG23010920220165546
|
02/09/2022
|
GURDEEP KAUR
|
2616005WL004124
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303498
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Gidderbaha
|
PB-16-005-026-001/78
(Butter Bakhuha)
|
2616005000NRG23010920220165547
|
02/09/2022
|
BHAJAN SINGH
|
2616005WL004124
|
BHAJAN SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303230
|
|
Mr. BHAJAN SINGH S/O BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Gidderbaha
|
PB-16-005-026-001/79
(Butter Bakhuha)
|
2616005000NRG23010920220165549
|
02/09/2022
|
RAJVEER SINGH
|
2616005WL004124
|
RAJVEER SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303481
|
|
RAJVEER SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Gidderbaha
|
PB-16-005-026-001/8
(Butter Bakhuha)
|
2616005000NRG23010920220165550
|
02/09/2022
|
JASPREET KAUR
|
2616005WL004124
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303514
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gidderbaha
|
PB-16-005-026-001/82
(Butter Bakhuha)
|
2616005000NRG23010920220165551
|
02/09/2022
|
MANDEEP KAUR
|
2616005WL004124
|
MANDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303506
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Gidderbaha
|
PB-16-005-026-001/84
(Butter Bakhuha)
|
2616005000NRG23010920220165553
|
02/09/2022
|
BALWANT SINGH
|
2616005WL004124
|
BALWANT SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303494
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
Gidderbaha
|
PB-16-005-026-001/84
(Butter Bakhuha)
|
2616005000NRG23010920220165554
|
02/09/2022
|
VIRPAL KAUR
|
2616005WL004124
|
VIRPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303497
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gidderbaha
|
PB-16-005-026-001/9
(Butter Bakhuha)
|
2616005000NRG23010920220165557
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004124
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303221
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Gidderbaha
|
PB-16-005-026-001/92
(Butter Bakhuha)
|
2616005000NRG23010920220165560
|
02/09/2022
|
BIKAR URF BINDER KAUR
|
2616005WL004124
|
BIKAR URF BINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303301
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Gidderbaha
|
PB-16-005-026-001/93
(Butter Bakhuha)
|
2616005000NRG23010920220165561
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004124
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303225
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Gidderbaha
|
PB-16-005-026-001/94
(Butter Bakhuha)
|
2616005000NRG23010920220165562
|
02/09/2022
|
Pami Kaur
|
2616005WL004124
|
Pami Kaur
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303309
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gidderbaha
|
PB-16-005-026-001/95
(Butter Bakhuha)
|
2616005000NRG23010920220165563
|
02/09/2022
|
KULVIR SINGH
|
2616005WL004124
|
KULVIR SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641303231
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gidderbaha
|
PB-16-005-028-001/128
(Doulla)
|
2616005000NRG23020920220166237
|
02/09/2022
|
JASWANT KAUR
|
2616005WL004156
|
JASWANT KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303350
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Gidderbaha
|
PB-16-005-028-001/187
(Doulla)
|
2616005000NRG23020920220166264
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004156
|
JASVEER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303491
|
|
Mrs. JASVEER KAUR W/O CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Gidderbaha
|
PB-16-005-028-001/249
(Doulla)
|
2616005000NRG23020920220166308
|
02/09/2022
|
BALDEV SINGH
|
2616005WL004156
|
BALDEV SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303513
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gidderbaha
|
PB-16-005-028-001/351
(Doulla)
|
2616005000NRG23020920220166376
|
02/09/2022
|
HANSA SINGH
|
2616005WL004156
|
HANSA SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303449
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gidderbaha
|
PB-16-005-028-001/4
(Doulla)
|
2616005000NRG23020920220166396
|
02/09/2022
|
BALJIT KAUR
|
2616005WL004156
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303446
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gidderbaha
|
PB-16-005-037-001/210
(Husnar)
|
2616005000NRG23020920220166041
|
02/09/2022
|
TEK SINGH
|
2616005WL004154
|
TEK SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303325
|
|
Mr. TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
278
|
Gidderbaha
|
PB-16-005-026-001/90
(Butter Bakhuha)
|
2616005000NRG23010920220165558
|
02/09/2022
|
SANDEEP KAUR
|
2616005WL004124
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303302
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
279
|
Gidderbaha
|
PB-16-005-028-001/108
(Doulla)
|
2616005000NRG23020920220166233
|
02/09/2022
|
KIRNJIT KAUR
|
2616005WL004156
|
KIRNJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303331
|
|
MRS KIRANJEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gidderbaha
|
PB-16-005-028-001/115
(Doulla)
|
2616005000NRG23020920220166234
|
02/09/2022
|
Gurmit kaur alias Veerpal kau
|
2616005WL004156
|
Gurmit kaur alias Veerpal kau
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303366
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gidderbaha
|
PB-16-005-028-001/129
(Doulla)
|
2616005000NRG23020920220166238
|
02/09/2022
|
BALJIT KAUR
|
2616005WL004156
|
BALJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303344
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gidderbaha
|
PB-16-005-028-001/130
(Doulla)
|
2616005000NRG23020920220166239
|
02/09/2022
|
NIRENDERPAL KAUR
|
2616005WL004156
|
NIRENDERPAL KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303383
|
|
MRS NARINDERPAL KAUR W O NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gidderbaha
|
PB-16-005-028-001/14
(Doulla)
|
2616005000NRG23020920220166244
|
02/09/2022
|
GURPREET KAUR
|
2616005WL004156
|
GURPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303269
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gidderbaha
|
PB-16-005-028-001/146
(Doulla)
|
2616005000NRG23020920220166248
|
02/09/2022
|
JARNAIL KAUR
|
2616005WL004156
|
JARNAIL KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303365
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Gidderbaha
|
PB-16-005-028-001/147
(Doulla)
|
2616005000NRG23020920220166249
|
02/09/2022
|
KARMJIT KAUR
|
2616005WL004156
|
KARMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303354
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gidderbaha
|
PB-16-005-028-001/154
(Doulla)
|
2616005000NRG23020920220166252
|
02/09/2022
|
HARDEEP KAUR
|
2616005WL004156
|
HARDEEP KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303337
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Gidderbaha
|
PB-16-005-028-001/159
(Doulla)
|
2616005000NRG23020920220166255
|
02/09/2022
|
MALKIT KAUR
|
2616005WL004156
|
MALKIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303282
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gidderbaha
|
PB-16-005-028-001/161
(Doulla)
|
2616005000NRG23020920220166256
|
02/09/2022
|
CHARANJIT KAUR
|
2616005WL004156
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303268
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gidderbaha
|
PB-16-005-028-001/169
(Doulla)
|
2616005000NRG23020920220166258
|
02/09/2022
|
KARTAR KAUR
|
2616005WL004156
|
KARTAR KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303395
|
|
KARTAR KAUR W/O SH JEETA SINGH .
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Gidderbaha
|
PB-16-005-028-001/17
(Doulla)
|
2616005000NRG23020920220166259
|
02/09/2022
|
SURJEET KAUR
|
2616005WL004156
|
SURJEET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303370
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gidderbaha
|
PB-16-005-028-001/171
(Doulla)
|
2616005000NRG23020920220166260
|
02/09/2022
|
PREETO
|
2616005WL004156
|
PREETO
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303394
|
|
MRS PREETO RANI W O BALATI RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gidderbaha
|
PB-16-005-028-001/199
(Doulla)
|
2616005000NRG23020920220166269
|
02/09/2022
|
NASIB KAUR
|
2616005WL004156
|
NASIB KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303333
|
|
MRS NASIB KAUR WO GURNAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gidderbaha
|
PB-16-005-028-001/20
(Doulla)
|
2616005000NRG23020920220166271
|
02/09/2022
|
AMARJIT KAUR
|
2616005WL004156
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641303362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Gidderbaha
|
PB-16-005-028-001/20
(Doulla)
|
2616005000NRG23020920220166270
|
02/09/2022
|
GURJANT SINGH
|
2616005WL004156
|
GURJANT SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303270
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gidderbaha
|
PB-16-005-028-001/200
(Doulla)
|
2616005000NRG23020920220166272
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004156
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303378
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gidderbaha
|
PB-16-005-028-001/208
(Doulla)
|
2616005000NRG23020920220166274
|
02/09/2022
|
KULJITKAUR
|
2616005WL004156
|
KULJITKAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303368
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gidderbaha
|
PB-16-005-028-001/211
(Doulla)
|
2616005000NRG23020920220166280
|
02/09/2022
|
PARGAT SINGH
|
2616005WL004156
|
PARGAT SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303340
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gidderbaha
|
PB-16-005-028-001/212
(Doulla)
|
2616005000NRG23020920220166282
|
02/09/2022
|
THANA SINGH
|
2616005WL004156
|
THANA SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303328
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
Gidderbaha
|
PB-16-005-028-001/213
(Doulla)
|
2616005000NRG23020920220166283
|
02/09/2022
|
BALKAR SINGH
|
2616005WL004156
|
BALKAR SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303361
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gidderbaha
|
PB-16-005-028-001/215
(Doulla)
|
2616005000NRG23020920220166285
|
02/09/2022
|
JAGDISH SINGH
|
2616005WL004156
|
JAGDISH SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303360
|
|
MR JAGDISH SINGH SO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gidderbaha
|
PB-16-005-028-001/215
(Doulla)
|
2616005000NRG23020920220166286
|
02/09/2022
|
PARAMJIT KAUR
|
2616005WL004156
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303346
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gidderbaha
|
PB-16-005-028-001/22
(Doulla)
|
2616005000NRG23020920220166289
|
02/09/2022
|
BEANT KAUR
|
2616005WL004156
|
BEANT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303283
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gidderbaha
|
PB-16-005-028-001/225
(Doulla)
|
2616005000NRG23020920220166291
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004156
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303347
|
|
VEERPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Gidderbaha
|
PB-16-005-028-001/226
(Doulla)
|
2616005000NRG23020920220166292
|
02/09/2022
|
KULWINDER KAUR
|
2616005WL004156
|
KULWINDER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303343
|
|
MRS KULWINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gidderbaha
|
PB-16-005-028-001/227
(Doulla)
|
2616005000NRG23020920220166294
|
02/09/2022
|
MALKIT KAUR
|
2616005WL004156
|
MALKIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303345
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gidderbaha
|
PB-16-005-028-001/227
(Doulla)
|
2616005000NRG23020920220166295
|
02/09/2022
|
MITHU SINGH
|
2616005WL004156
|
MITHU SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303396
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
Gidderbaha
|
PB-16-005-028-001/230
(Doulla)
|
2616005000NRG23020920220166299
|
02/09/2022
|
GURDEV KOUR
|
2616005WL004156
|
GURDEV KOUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303356
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gidderbaha
|
PB-16-005-028-001/231
(Doulla)
|
2616005000NRG23020920220166300
|
02/09/2022
|
DARSHAN SINGH
|
2616005WL004156
|
DARSHAN SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303397
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
309
|
Gidderbaha
|
PB-16-005-028-001/231
(Doulla)
|
2616005000NRG23020920220166301
|
02/09/2022
|
JASVEER KAUR
|
2616005WL004156
|
JASVEER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303363
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gidderbaha
|
PB-16-005-028-001/233
(Doulla)
|
2616005000NRG23020920220166303
|
02/09/2022
|
RANJIT KAUR
|
2616005WL004156
|
RANJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303393
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Gidderbaha
|
PB-16-005-028-001/236
(Doulla)
|
2616005000NRG23020920220166304
|
02/09/2022
|
BEANT SINGH
|
2616005WL004156
|
BEANT SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303334
|
|
BIANT SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
Gidderbaha
|
PB-16-005-028-001/237
(Doulla)
|
2616005000NRG23020920220166305
|
02/09/2022
|
HARBANS KAUR
|
2616005WL004156
|
HARBANS KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303342
|
|
Ms. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Gidderbaha
|
PB-16-005-028-001/238
(Doulla)
|
2616005000NRG23020920220166306
|
02/09/2022
|
SURJITKAUR
|
2616005WL004156
|
SURJITKAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303364
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
Gidderbaha
|
PB-16-005-028-001/252
(Doulla)
|
2616005000NRG23020920220166313
|
02/09/2022
|
BANK
|
2616005WL004156
|
BANK
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303338
|
|
MR PALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gidderbaha
|
PB-16-005-028-001/253
(Doulla)
|
2616005000NRG23020920220166315
|
02/09/2022
|
VEERPAL KAUR
|
2616005WL004156
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303388
|
|
MRS VEERPAL KAUR W O GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gidderbaha
|
PB-16-005-028-001/255
(Doulla)
|
2616005000NRG23020920220166316
|
02/09/2022
|
BANK
|
2616005WL004156
|
BANK
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303371
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gidderbaha
|
PB-16-005-028-001/256
(Doulla)
|
2616005000NRG23020920220166317
|
02/09/2022
|
PARAMJIT KAUR
|
2616005WL004156
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303349
|
|
MRS PARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gidderbaha
|
PB-16-005-028-001/26
(Doulla)
|
2616005000NRG23020920220166320
|
02/09/2022
|
JASMAIL KAUR
|
2616005WL004156
|
JASMAIL KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303272
|
|
MR JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gidderbaha
|
PB-16-005-028-001/264
(Doulla)
|
2616005000NRG23020920220166321
|
02/09/2022
|
NAND KAUR
|
2616005WL004156
|
NAND KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303274
|
|
MRS NAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gidderbaha
|
PB-16-005-028-001/266
(Doulla)
|
2616005000NRG23020920220166322
|
02/09/2022
|
PARKASH KAUR
|
2616005WL004156
|
PARKASH KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303377
|
|
MISS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gidderbaha
|
PB-16-005-028-001/269
(Doulla)
|
2616005000NRG23020920220166323
|
02/09/2022
|
BANK
|
2616005WL004156
|
BANK
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303375
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gidderbaha
|
PB-16-005-028-001/271
(Doulla)
|
2616005000NRG23020920220166325
|
02/09/2022
|
PARAMJIT KAUR
|
2616005WL004156
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303353
|
|
MRS PARMINDER KAUR WO JASRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gidderbaha
|
PB-16-005-028-001/273
(Doulla)
|
2616005000NRG23020920220166326
|
02/09/2022
|
Bank
|
2616005WL004156
|
Bank
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303380
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gidderbaha
|
PB-16-005-028-001/274
(Doulla)
|
2616005000NRG23020920220166327
|
02/09/2022
|
BALWANT KAUR
|
2616005WL004156
|
BALWANT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303358
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
Gidderbaha
|
PB-16-005-028-001/275
(Doulla)
|
2616005000NRG23020920220166328
|
02/09/2022
|
KARAMJIT KAUR
|
2616005WL004156
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303379
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gidderbaha
|
PB-16-005-028-001/276
(Doulla)
|
2616005000NRG23020920220166329
|
02/09/2022
|
BANK
|
2616005WL004156
|
BANK
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303376
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gidderbaha
|
PB-16-005-028-001/277
(Doulla)
|
2616005000NRG23020920220166330
|
02/09/2022
|
HARJINDER SINGH
|
2616005WL004156
|
HARJINDER SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303330
|
|
MR HARJINDER SINGH SO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gidderbaha
|
PB-16-005-028-001/28
(Doulla)
|
2616005000NRG23020920220166333
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004156
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303382
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gidderbaha
|
PB-16-005-028-001/285
(Doulla)
|
2616005000NRG23020920220166335
|
02/09/2022
|
HARDEV SINGH
|
2616005WL004156
|
HARDEV SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303329
|
|
MR HARDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gidderbaha
|
PB-16-005-028-001/290
(Doulla)
|
2616005000NRG23020920220166340
|
02/09/2022
|
JASPREET KAUR
|
2616005WL004156
|
JASPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303373
|
|
MRS JASPREET KAUR W O KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gidderbaha
|
PB-16-005-028-001/3
(Doulla)
|
2616005000NRG23020920220166344
|
02/09/2022
|
SUKHDEV SINGH
|
2616005WL004156
|
SUKHDEV SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303336
|
|
MR SUKHDEV SINGHSOJANGIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gidderbaha
|
PB-16-005-028-001/301
(Doulla)
|
2616005000NRG23020920220166345
|
02/09/2022
|
GURMEET KAUR
|
2616005WL004156
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303280
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gidderbaha
|
PB-16-005-028-001/309
(Doulla)
|
2616005000NRG23020920220166351
|
02/09/2022
|
JAWINDER KAUR
|
2616005WL004156
|
JAWINDER KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303381
|
|
MRS JASWINDER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gidderbaha
|
PB-16-005-028-001/310
(Doulla)
|
2616005000NRG23020920220166355
|
02/09/2022
|
KULDEEP KAUR
|
2616005WL004156
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303267
|
|
MRS KULDEEP KAUR W O MAINGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gidderbaha
|
PB-16-005-028-001/312
(Doulla)
|
2616005000NRG23020920220166356
|
02/09/2022
|
PALLO KAUR
|
2616005WL004156
|
PALLO KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303389
|
|
MRS PALO WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gidderbaha
|
PB-16-005-028-001/316
(Doulla)
|
2616005000NRG23020920220166357
|
02/09/2022
|
SARBJIT KAUR
|
2616005WL004156
|
SARBJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303266
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gidderbaha
|
PB-16-005-028-001/322
(Doulla)
|
2616005000NRG23020920220166358
|
02/09/2022
|
AMANDEEP KAUR
|
2616005WL004156
|
AMANDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303278
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gidderbaha
|
PB-16-005-028-001/323
(Doulla)
|
2616005000NRG23020920220166359
|
02/09/2022
|
MURTI KAUR
|
2616005WL004156
|
MURTI KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303390
|
|
MRS MURTI KAUR WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gidderbaha
|
PB-16-005-028-001/324
(Doulla)
|
2616005000NRG23020920220166360
|
02/09/2022
|
MANPREET KAUR
|
2616005WL004156
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303391
|
|
MRS MANPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gidderbaha
|
PB-16-005-028-001/325
(Doulla)
|
2616005000NRG23020920220166361
|
02/09/2022
|
TULSI SINGH
|
2616005WL004156
|
TULSI SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303265
|
|
TULSI SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
Gidderbaha
|
PB-16-005-028-001/326
(Doulla)
|
2616005000NRG23020920220166362
|
02/09/2022
|
SHER SINGH
|
2616005WL004156
|
SHER SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303339
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gidderbaha
|
PB-16-005-028-001/328
(Doulla)
|
2616005000NRG23020920220166363
|
02/09/2022
|
BHAGAT SINGH
|
2616005WL004156
|
BHAGAT SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303263
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gidderbaha
|
PB-16-005-028-001/333
(Doulla)
|
2616005000NRG23020920220166365
|
02/09/2022
|
BALJIT KAUR
|
2616005WL004156
|
BALJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303367
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gidderbaha
|
PB-16-005-028-001/334
(Doulla)
|
2616005000NRG23020920220166367
|
02/09/2022
|
AMANDEEP KAUR
|
2616005WL004156
|
AMANDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303279
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gidderbaha
|
PB-16-005-028-001/340
(Doulla)
|
2616005000NRG23020920220166370
|
02/09/2022
|
MUKHTAIR KAUR
|
2616005WL004156
|
MUKHTAIR KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641303335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Gidderbaha
|
PB-16-005-028-001/340
(Doulla)
|
2616005000NRG23020920220166369
|
02/09/2022
|
MUKHTAIR SINGH
|
2616005WL004156
|
MUKHTAIR SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303275
|
|
MUKHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
347
|
Gidderbaha
|
PB-16-005-028-001/343
(Doulla)
|
2616005000NRG23020920220166371
|
02/09/2022
|
MAHINDER KAUR
|
2616005WL004156
|
MAHINDER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303276
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gidderbaha
|
PB-16-005-028-001/345
(Doulla)
|
2616005000NRG23020920220166373
|
02/09/2022
|
SUKHJIT KAUR
|
2616005WL004156
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303386
|
|
MRS SUKJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gidderbaha
|
PB-16-005-028-001/358
(Doulla)
|
2616005000NRG23020920220166377
|
02/09/2022
|
SUKHPAL KAUR
|
2616005WL004156
|
SUKHPAL KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303273
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gidderbaha
|
PB-16-005-028-001/359
(Doulla)
|
2616005000NRG23020920220166378
|
02/09/2022
|
HARPREET KAUR
|
2616005WL004156
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303374
|
|
MISS JASANVEER KAUR UG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gidderbaha
|
PB-16-005-028-001/36
(Doulla)
|
2616005000NRG23020920220166379
|
02/09/2022
|
GURDEEP KAUR
|
2616005WL004156
|
GURDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303384
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
Gidderbaha
|
PB-16-005-028-001/364
(Doulla)
|
2616005000NRG23020920220166381
|
02/09/2022
|
KIRANPAL KAUR
|
2616005WL004156
|
KIRANPAL KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303277
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gidderbaha
|
PB-16-005-028-001/37
(Doulla)
|
2616005000NRG23020920220166383
|
02/09/2022
|
MAJOR SINGH
|
2616005WL004156
|
MAJOR SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303348
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gidderbaha
|
PB-16-005-028-001/372
(Doulla)
|
2616005000NRG23020920220166386
|
02/09/2022
|
PARMJEET KAUR
|
2616005WL004156
|
PARMJEET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gidderbaha
|
PB-16-005-028-001/372
(Doulla)
|
2616005000NRG23020920220166387
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004156
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303352
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gidderbaha
|
PB-16-005-028-001/42
(Doulla)
|
2616005000NRG23020920220166416
|
02/09/2022
|
LABH SINGH
|
2616005WL004156
|
LABH SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303264
|
|
KULWINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
357
|
Gidderbaha
|
PB-16-005-028-001/56
(Doulla)
|
2616005000NRG23020920220166460
|
02/09/2022
|
NANAD SINGH
|
2616005WL004156
|
NANAD SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303332
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
Gidderbaha
|
PB-16-005-028-001/58
(Doulla)
|
2616005000NRG23020920220166462
|
02/09/2022
|
JASWINDER KAUR ALIAS CHHINDER KAUR
|
2616005WL004156
|
JASWINDER KAUR ALIAS CHHINDER KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641303271
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gidderbaha
|
PB-16-005-028-001/68
(Doulla)
|
2616005000NRG23020920220166463
|
02/09/2022
|
SUKHPREET KAUR
|
2616005WL004156
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303357
|
|
MRS SHUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gidderbaha
|
PB-16-005-028-001/73
(Doulla)
|
2616005000NRG23020920220166466
|
02/09/2022
|
JASPAL KAUR
|
2616005WL004156
|
JASPAL KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303369
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
Gidderbaha
|
PB-16-005-028-001/80
(Doulla)
|
2616005000NRG23020920220166471
|
02/09/2022
|
SUKHDEEP KAUR
|
2616005WL004156
|
SUKHDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303341
|
|
MRS SUKHDEEP KAUR W O PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gidderbaha
|
PB-16-005-028-001/81
(Doulla)
|
2616005000NRG23020920220166472
|
02/09/2022
|
BINDER SINGH
|
2616005WL004156
|
BINDER SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303392
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
Gidderbaha
|
PB-16-005-028-001/94
(Doulla)
|
2616005000NRG23020920220166476
|
02/09/2022
|
SARABJIT KAUR
|
2616005WL004156
|
SARABJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303359
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gidderbaha
|
PB-16-005-028-001/95
(Doulla)
|
2616005000NRG23020920220166477
|
02/09/2022
|
KAUR SINGH
|
2616005WL004156
|
KAUR SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303385
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
365
|
Gidderbaha
|
PB-16-005-028-001/37
(Doulla)
|
2616005000NRG23020920220166384
|
02/09/2022
|
BEANT KAUR
|
2616005WL004156
|
BEANT KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303529
|
|
BEANT KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
366
|
Gidderbaha
|
PB-16-005-037-001/13
(Husnar)
|
2616005000NRG23020920220165995
|
02/09/2022
|
LAL SINGH
|
2616005WL004154
|
LAL SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303523
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gidderbaha
|
PB-16-005-037-001/155
(Husnar)
|
2616005000NRG23020920220166008
|
02/09/2022
|
RANI
|
2616005WL004154
|
RANI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303290
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
Gidderbaha
|
PB-16-005-037-001/25
(Husnar)
|
2616005000NRG23020920220166065
|
02/09/2022
|
GURCHARN SINGH
|
2616005WL004154
|
GURCHARN SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641303524
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
369
|
Gidderbaha
|
PB-16-005-037-001/36
(Husnar)
|
2616005000NRG23020920220166122
|
02/09/2022
|
PURAN RAM
|
2616005WL004154
|
PURAN RAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303522
|
|
PURAN RAM
|
ICICI BANK LTD(508534)
|
|
370
|
Gidderbaha
|
PB-16-005-037-001/48
(Husnar)
|
2616005000NRG23020920220166168
|
02/09/2022
|
RAM SINGH
|
2616005WL004154
|
RAM SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303525
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
371
|
Gidderbaha
|
PB-16-005-037-001/49
(Husnar)
|
2616005000NRG23020920220166171
|
02/09/2022
|
BALKARN SINGH
|
2616005WL004154
|
BALKARN SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641303521
|
|
BALKARN SINGH
|
ICICI BANK LTD(508534)
|
|
372
|
Gidderbaha
|
PB-16-005-037-001/5
(Husnar)
|
2616005000NRG23020920220166176
|
02/09/2022
|
GEZA SINGH
|
2616005WL004154
|
GEZA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303284
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Gidderbaha
|
PB-16-005-048-001/625
(Mallan)
|
2616005000NRG23020920220166499
|
02/09/2022
|
SHINDER RAM
|
2616005WL004157
|
SHINDER RAM
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641303285
|
|
SHINDER RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326838
|
326838
|
|
|
|
|
|
|
|