|
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-16-005-026-001/100
(Butter Bakhuha)
|
2616005000NRG23180920220190430
|
19/09/2022
|
JAGGA SINGH
|
2616005WL004864
|
JAGGA SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275254
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-026-001/163
(Butter Bakhuha)
|
2616005000NRG23180920220190454
|
19/09/2022
|
JASVEER KAUR
|
2616005WL004864
|
JASVEER KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275250
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-026-001/197
(Butter Bakhuha)
|
2616005000NRG23180920220190469
|
19/09/2022
|
SHAPINDER KAUR
|
2616005WL004864
|
SHAPINDER KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275248
|
|
SAPINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-026-001/211
(Butter Bakhuha)
|
2616005000NRG23180920220190475
|
19/09/2022
|
SUKHBIR KAUR
|
2616005WL004864
|
SUKHBIR KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275252
|
|
Mrs. SUKHVEER KAUR W/O CHARANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gidderbaha
|
PB-16-005-026-001/74
(Butter Bakhuha)
|
2616005000NRG23180920220190530
|
19/09/2022
|
JASPREET KAUR
|
2616005WL004864
|
JASPREET KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275251
|
|
Mrs. JASPREET KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gidderbaha
|
PB-16-005-026-001/89
(Butter Bakhuha)
|
2616005000NRG23180920220190542
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004864
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275253
|
|
Mrs. VEERPAL KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gidderbaha
|
PB-16-005-033-001/574
(Gurusar)
|
2616005000NRG23180920220189588
|
19/09/2022
|
KULDEEP KAUR
|
2616005WL004855
|
KULDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275283
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-026-001/224
(Butter Bakhuha)
|
2616005000NRG23180920220190480
|
19/09/2022
|
MANPREET KAUR
|
2616005WL004864
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275249
|
|
Mrs. MANPREET KAUR W/O JAGMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gidderbaha
|
PB-16-005-026-001/58
(Butter Bakhuha)
|
2616005000NRG23180920220190513
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004864
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275224
|
|
Mrs. VEERPAL KAUR W/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gidderbaha
|
PB-16-005-056-001/138
(Rukhala)
|
2616005000NRG23180920220189800
|
19/09/2022
|
BINDER SING
|
2616005WL004857
|
BINDER SING
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275281
|
|
BINDER SINGH S/O GAMMA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
11
|
Gidderbaha
|
PB-16-005-056-001/14
(Rukhala)
|
2616005000NRG23180920220189802
|
19/09/2022
|
GURMIT SINGH
|
2616005WL004857
|
GURMIT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275215
|
|
Mr. GURMEET SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gidderbaha
|
PB-16-005-056-001/225
(Rukhala)
|
2616005000NRG23180920220189851
|
19/09/2022
|
RAMANDEEP
|
2616005WL004857
|
RAMANDEEP
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275217
|
|
RAMANDEEP KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-056-001/20
(Rukhala)
|
2616005000NRG23180920220189837
|
19/09/2022
|
MANJIT KAUR
|
2616005WL004857
|
MANJIT KAUR
|
00152
|
HDFC0001482
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275261
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-056-001/24
(Rukhala)
|
2616005000NRG23180920220189860
|
19/09/2022
|
GURMIT SINGH
|
2616005WL004857
|
GURMIT SINGH
|
00168
|
ICIC0000788
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275180
|
|
GURMEET SINGH SO BHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-056-001/4
(Rukhala)
|
2616005000NRG23180920220189925
|
19/09/2022
|
HARDEEO KAUR
|
2616005WL004857
|
HARDEEO KAUR
|
00168
|
ICIC0001999
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275216
|
|
HARDEEP KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-043-001/40
(Kothe Hajoorewale)
|
2616005000NRG23180920220190402
|
19/09/2022
|
JOGINDER SINGH
|
2616005WL004863
|
JOGINDER SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275206
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-043-001/45
(Kothe Hajoorewale)
|
2616005000NRG23180920220190407
|
19/09/2022
|
KARNAIL KAUR
|
2616005WL004863
|
KARNAIL KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275207
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Gidderbaha
|
PB-16-005-043-001/56
(Kothe Hajoorewale)
|
2616005000NRG23180920220190410
|
19/09/2022
|
IQBAL SINGH
|
2616005WL004863
|
IQBAL SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275220
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23180920220190416
|
19/09/2022
|
GORE KAUR
|
2616005WL004863
|
GORE KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275222
|
|
GORE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG23180920220190417
|
19/09/2022
|
MALKEET KAUR
|
2616005WL004863
|
MALKEET KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275221
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-056-001/247
(Rukhala)
|
2616005000NRG23180920220189864
|
19/09/2022
|
NAVRAJ SINGH
|
2616005WL004857
|
NAVRAJ SINGH
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275219
|
|
NAVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-026-001/103
(Butter Bakhuha)
|
2616005000NRG23180920220190431
|
19/09/2022
|
KULWINDER KAUR.
|
2616005WL004864
|
KULWINDER KAUR.
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275187
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gidderbaha
|
PB-16-005-026-001/104
(Butter Bakhuha)
|
2616005000NRG23180920220190432
|
19/09/2022
|
PAPPU MANAK
|
2616005WL004864
|
PAPPU MANAK
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275241
|
|
MR PAPPU MANAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gidderbaha
|
PB-16-005-026-001/106
(Butter Bakhuha)
|
2616005000NRG23180920220190434
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004864
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275185
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gidderbaha
|
PB-16-005-026-001/112
(Butter Bakhuha)
|
2616005000NRG23180920220190437
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004864
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275189
|
|
Mrs. JASWINDER KAUR W/O HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gidderbaha
|
PB-16-005-026-001/119
(Butter Bakhuha)
|
2616005000NRG23180920220190439
|
19/09/2022
|
CHARANJIT KAUR
|
2616005WL004864
|
CHARANJIT KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275191
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-026-001/122
(Butter Bakhuha)
|
2616005000NRG23180920220190441
|
19/09/2022
|
MALKIT KAUR
|
2616005WL004864
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275198
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gidderbaha
|
PB-16-005-026-001/125
(Butter Bakhuha)
|
2616005000NRG23180920220190443
|
19/09/2022
|
INDERJIT KAUR
|
2616005WL004864
|
INDERJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275183
|
|
MRS INDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-026-001/126
(Butter Bakhuha)
|
2616005000NRG23180920220190444
|
19/09/2022
|
BHURI KAUR
|
2616005WL004864
|
BHURI KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275195
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-026-001/133
(Butter Bakhuha)
|
2616005000NRG23180920220190445
|
19/09/2022
|
PARKASH KAUR
|
2616005WL004864
|
PARKASH KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275199
|
|
Mrs. PARKASH KAUR W/O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gidderbaha
|
PB-16-005-026-001/137
(Butter Bakhuha)
|
2616005000NRG23180920220190446
|
19/09/2022
|
MUKAND KAUR
|
2616005WL004864
|
MUKAND KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275203
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-026-001/140
(Butter Bakhuha)
|
2616005000NRG23180920220190447
|
19/09/2022
|
KULWINDER SINGH
|
2616005WL004864
|
KULWINDER SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275193
|
|
MR KULWINDER SINGH SO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gidderbaha
|
PB-16-005-026-001/144
(Butter Bakhuha)
|
2616005000NRG23180920220190448
|
19/09/2022
|
SUKHJIT KAUR
|
2616005WL004864
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275201
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-026-001/145
(Butter Bakhuha)
|
2616005000NRG23180920220190449
|
19/09/2022
|
SUKHJIT KAUR
|
2616005WL004864
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275202
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gidderbaha
|
PB-16-005-026-001/151
(Butter Bakhuha)
|
2616005000NRG23180920220190450
|
19/09/2022
|
JASPREET KAUR
|
2616005WL004864
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275223
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gidderbaha
|
PB-16-005-026-001/158
(Butter Bakhuha)
|
2616005000NRG23180920220190451
|
19/09/2022
|
KULWINDER KAUR ALIAS DALWINDER
|
2616005WL004864
|
KULWINDER KAUR ALIAS DALWINDER
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275230
|
|
DALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-026-001/16
(Butter Bakhuha)
|
2616005000NRG23180920220190452
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004864
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275188
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-026-001/167
(Butter Bakhuha)
|
2616005000NRG23180920220190456
|
19/09/2022
|
GURMEET KAUR
|
2616005WL004864
|
GURMEET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275231
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gidderbaha
|
PB-16-005-026-001/168
(Butter Bakhuha)
|
2616005000NRG23180920220190457
|
19/09/2022
|
MANPREET KAUR
|
2616005WL004864
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275233
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-026-001/170
(Butter Bakhuha)
|
2616005000NRG23180920220190458
|
19/09/2022
|
PooJA KAUR
|
2616005WL004864
|
PooJA KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275245
|
|
POOJA KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-026-001/174
(Butter Bakhuha)
|
2616005000NRG23180920220190461
|
19/09/2022
|
GURMAIL KAUR
|
2616005WL004864
|
GURMAIL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275244
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-026-001/176
(Butter Bakhuha)
|
2616005000NRG23180920220190462
|
19/09/2022
|
SHAMU
|
2616005WL004864
|
SHAMU
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275234
|
|
SHAMU
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-026-001/180
(Butter Bakhuha)
|
2616005000NRG23180920220190465
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004864
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275236
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-026-001/196
(Butter Bakhuha)
|
2616005000NRG23180920220190468
|
19/09/2022
|
RAMANDEEP KAUR
|
2616005WL004864
|
RAMANDEEP KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275232
|
|
MISS JAGPREET KAUR UNG RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-026-001/2
(Butter Bakhuha)
|
2616005000NRG23180920220190471
|
19/09/2022
|
DALIP KAUR
|
2616005WL004864
|
DALIP KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275228
|
|
Mrs. DALIP KAUR W/O JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gidderbaha
|
PB-16-005-026-001/2
(Butter Bakhuha)
|
2616005000NRG23180920220190470
|
19/09/2022
|
JEET SINGH
|
2616005WL004864
|
JEET SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275227
|
|
Mr. JIT SINGH S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gidderbaha
|
PB-16-005-026-001/202
(Butter Bakhuha)
|
2616005000NRG23180920220190472
|
19/09/2022
|
SUKHDEV SINGH
|
2616005WL004864
|
SUKHDEV SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275246
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-026-001/203
(Butter Bakhuha)
|
2616005000NRG23180920220190473
|
19/09/2022
|
SUKHDEV KAUR.
|
2616005WL004864
|
SUKHDEV KAUR.
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275238
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-026-001/218
(Butter Bakhuha)
|
2616005000NRG23180920220190478
|
19/09/2022
|
MANDEEP KAUR
|
2616005WL004864
|
MANDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275237
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-026-001/237
(Butter Bakhuha)
|
2616005000NRG23180920220190485
|
19/09/2022
|
GURMEET KAUR
|
2616005WL004864
|
GURMEET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275255
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-026-001/24
(Butter Bakhuha)
|
2616005000NRG23180920220190487
|
19/09/2022
|
MAJOR SINGH
|
2616005WL004864
|
MAJOR SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275218
|
|
Mr. MAJOR SINGH S/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Gidderbaha
|
PB-16-005-026-001/26
(Butter Bakhuha)
|
2616005000NRG23180920220190491
|
19/09/2022
|
RUPINDER KAUR
|
2616005WL004864
|
RUPINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275192
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-026-001/27
(Butter Bakhuha)
|
2616005000NRG23180920220190494
|
19/09/2022
|
MALKIT KAUR
|
2616005WL004864
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275226
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-026-001/29
(Butter Bakhuha)
|
2616005000NRG23180920220190500
|
19/09/2022
|
BIKKAR SINGH
|
2616005WL004864
|
BIKKAR SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275214
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gidderbaha
|
PB-16-005-026-001/34
(Butter Bakhuha)
|
2616005000NRG23180920220190502
|
19/09/2022
|
KIRNA KAUR
|
2616005WL004864
|
KIRNA KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275182
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-026-001/34
(Butter Bakhuha)
|
2616005000NRG23180920220190501
|
19/09/2022
|
ROSHAN SINGH
|
2616005WL004864
|
ROSHAN SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275213
|
|
Mr. ROSHAN SINGH S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Gidderbaha
|
PB-16-005-026-001/35
(Butter Bakhuha)
|
2616005000NRG23180920220190503
|
19/09/2022
|
MANJIT KAUR
|
2616005WL004864
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-026-001/36
(Butter Bakhuha)
|
2616005000NRG23180920220190504
|
19/09/2022
|
SUKHCHAIN KAUR
|
2616005WL004864
|
SUKHCHAIN KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275194
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-026-001/40
(Butter Bakhuha)
|
2616005000NRG23180920220190507
|
19/09/2022
|
JAGGA SINGH
|
2616005WL004864
|
JAGGA SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275225
|
|
Mr. JAGGA SINGH S/O GUJJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Gidderbaha
|
PB-16-005-026-001/43
(Butter Bakhuha)
|
2616005000NRG23180920220190509
|
19/09/2022
|
AJMER KAUR
|
2616005WL004864
|
AJMER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275205
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-026-001/61
(Butter Bakhuha)
|
2616005000NRG23180920220190516
|
19/09/2022
|
AMARJIT KAUR
|
2616005WL004864
|
AMARJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275235
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gidderbaha
|
PB-16-005-026-001/67
(Butter Bakhuha)
|
2616005000NRG23180920220190522
|
19/09/2022
|
GOLO
|
2616005WL004864
|
GOLO
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275240
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-026-001/7
(Butter Bakhuha)
|
2616005000NRG23180920220190523
|
19/09/2022
|
NAIB SINGH
|
2616005WL004864
|
NAIB SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275209
|
|
Mr. NAIB SINGH S/O JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Gidderbaha
|
PB-16-005-026-001/72
(Butter Bakhuha)
|
2616005000NRG23180920220190525
|
19/09/2022
|
PARAMJIT KAUR
|
2616005WL004864
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275229
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-026-001/74
(Butter Bakhuha)
|
2616005000NRG23180920220190529
|
19/09/2022
|
NASIB KAUR
|
2616005WL004864
|
NASIB KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275208
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-026-001/75
(Butter Bakhuha)
|
2616005000NRG23180920220190531
|
19/09/2022
|
HARDEEP KAUR
|
2616005WL004864
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275186
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-026-001/77
(Butter Bakhuha)
|
2616005000NRG23180920220190532
|
19/09/2022
|
GURDEEP KAUR
|
2616005WL004864
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275196
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-026-001/78
(Butter Bakhuha)
|
2616005000NRG23180920220190533
|
19/09/2022
|
BHAJAN SINGH
|
2616005WL004864
|
BHAJAN SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275211
|
|
Mr. BHAJAN SINGH S/O BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Gidderbaha
|
PB-16-005-026-001/79
(Butter Bakhuha)
|
2616005000NRG23180920220190535
|
19/09/2022
|
RAJVEER SINGH
|
2616005WL004864
|
RAJVEER SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275239
|
|
RAJVEER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-026-001/8
(Butter Bakhuha)
|
2616005000NRG23180920220190536
|
19/09/2022
|
JASPREET KAUR
|
2616005WL004864
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275184
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gidderbaha
|
PB-16-005-026-001/82
(Butter Bakhuha)
|
2616005000NRG23180920220190537
|
19/09/2022
|
MANDEEP KAUR
|
2616005WL004864
|
MANDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275190
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-026-001/84
(Butter Bakhuha)
|
2616005000NRG23180920220190539
|
19/09/2022
|
BALWANT SINGH
|
2616005WL004864
|
BALWANT SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275200
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-026-001/84
(Butter Bakhuha)
|
2616005000NRG23180920220190540
|
19/09/2022
|
VIRPAL KAUR
|
2616005WL004864
|
VIRPAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275197
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-026-001/9
(Butter Bakhuha)
|
2616005000NRG23180920220190543
|
19/09/2022
|
SUKHJIT KAUR
|
2616005WL004864
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275204
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-026-001/92
(Butter Bakhuha)
|
2616005000NRG23180920220190546
|
19/09/2022
|
BIKAR URF BINDER KAUR
|
2616005WL004864
|
BIKAR URF BINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275242
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-026-001/93
(Butter Bakhuha)
|
2616005000NRG23180920220190547
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004864
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275210
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-026-001/94
(Butter Bakhuha)
|
2616005000NRG23180920220190548
|
19/09/2022
|
Pami Kaur
|
2616005WL004864
|
Pami Kaur
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275247
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-026-001/95
(Butter Bakhuha)
|
2616005000NRG23180920220190549
|
19/09/2022
|
KULVIR SINGH
|
2616005WL004864
|
KULVIR SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275212
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
79
|
Gidderbaha
|
PB-16-005-026-001/90
(Butter Bakhuha)
|
2616005000NRG23180920220190544
|
19/09/2022
|
SANDEEP KAUR
|
2616005WL004864
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275243
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-033-001/375
(Gurusar)
|
2616005000NRG23180920220189561
|
19/09/2022
|
JAGROOP SINGH
|
2616005WL004855
|
JAGROOP SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275307
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-056-001/271
(Rukhala)
|
2616005000NRG23180920220189878
|
19/09/2022
|
PARMJIT KAUR
|
2616005WL004857
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275257
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
82
|
Gidderbaha
|
PB-16-005-033-001/21
(Gurusar)
|
2616005000NRG23180920220189542
|
19/09/2022
|
SUKHJIT KAUR
|
2616005WL004855
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275325
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-033-001/268
(Gurusar)
|
2616005000NRG23180920220189648
|
19/09/2022
|
PARMJIT KAUR
|
2616005WL004856
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275415
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
84
|
Gidderbaha
|
PB-16-005-033-001/3
(Gurusar)
|
2616005000NRG23180920220189553
|
19/09/2022
|
PARMJIT KAUR
|
2616005WL004855
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937275323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
85
|
Gidderbaha
|
PB-16-005-033-001/100
(Gurusar)
|
2616005000NRG23180920220189613
|
19/09/2022
|
JAGDEEP KAUR
|
2616005WL004856
|
JAGDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275324
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-033-001/105
(Gurusar)
|
2616005000NRG23180920220189525
|
19/09/2022
|
KARTAR KAUR
|
2616005WL004855
|
KARTAR KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275377
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-033-001/11
(Gurusar)
|
2616005000NRG23180920220189526
|
19/09/2022
|
MANJIT KAUR
|
2616005WL004855
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275256
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-033-001/114
(Gurusar)
|
2616005000NRG23180920220189615
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004856
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275382
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-033-001/114
(Gurusar)
|
2616005000NRG23180920220189614
|
19/09/2022
|
THANA SINGH
|
2616005WL004856
|
THANA SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275394
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Gidderbaha
|
PB-16-005-033-001/117
(Gurusar)
|
2616005000NRG23180920220189616
|
19/09/2022
|
JASMAIL KAUR
|
2616005WL004856
|
JASMAIL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275303
|
|
MRS JASMAIL KAUR WO HARNEK SINGH GURUSAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-033-001/118
(Gurusar)
|
2616005000NRG23180920220189617
|
19/09/2022
|
GURJEET KAUR
|
2616005WL004856
|
GURJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275405
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-033-001/121
(Gurusar)
|
2616005000NRG23180920220189619
|
19/09/2022
|
GEETA RANI
|
2616005WL004856
|
GEETA RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275357
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-033-001/125
(Gurusar)
|
2616005000NRG23180920220189528
|
19/09/2022
|
JASVEER KAUR
|
2616005WL004855
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275331
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-033-001/13
(Gurusar)
|
2616005000NRG23180920220189529
|
19/09/2022
|
SUKHDEV KAUR
|
2616005WL004855
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275373
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-033-001/134
(Gurusar)
|
2616005000NRG23180920220189531
|
19/09/2022
|
MANJIT KAUR
|
2616005WL004855
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275301
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-033-001/139
(Gurusar)
|
2616005000NRG23180920220189622
|
19/09/2022
|
BALVEER KAUR
|
2616005WL004856
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275364
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-033-001/14
(Gurusar)
|
2616005000NRG23180920220189623
|
19/09/2022
|
HARPHOOL SINGH
|
2616005WL004856
|
HARPHOOL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275351
|
|
MR HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-033-001/14
(Gurusar)
|
2616005000NRG23180920220189624
|
19/09/2022
|
SUKHJIT KAUR
|
2616005WL004856
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275375
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-033-001/144
(Gurusar)
|
2616005000NRG23180920220189625
|
19/09/2022
|
GURPREET KAUR
|
2616005WL004856
|
GURPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275329
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-033-001/148
(Gurusar)
|
2616005000NRG23180920220189534
|
19/09/2022
|
IQBAL SINGH
|
2616005WL004855
|
IQBAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275383
|
|
IQBAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Gidderbaha
|
PB-16-005-033-001/15
(Gurusar)
|
2616005000NRG23180920220189626
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004856
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275362
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gidderbaha
|
PB-16-005-033-001/151
(Gurusar)
|
2616005000NRG23180920220189627
|
19/09/2022
|
GURJIT KAUR
|
2616005WL004856
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275330
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-033-001/160
(Gurusar)
|
2616005000NRG23180920220189535
|
19/09/2022
|
BINDER KAUR
|
2616005WL004855
|
BINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275300
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gidderbaha
|
PB-16-005-033-001/168
(Gurusar)
|
2616005000NRG23180920220189537
|
19/09/2022
|
BHOLO KAUR
|
2616005WL004855
|
BHOLO KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275321
|
|
MR BHOLO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gidderbaha
|
PB-16-005-033-001/181
(Gurusar)
|
2616005000NRG23180920220189628
|
19/09/2022
|
BALVIR KAUR
|
2616005WL004856
|
BALVIR KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275369
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-033-001/188
(Gurusar)
|
2616005000NRG23180920220189538
|
19/09/2022
|
JARNAIL SINGH
|
2616005WL004855
|
JARNAIL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275290
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gidderbaha
|
PB-16-005-033-001/19
(Gurusar)
|
2616005000NRG23180920220189539
|
19/09/2022
|
SARBJIT KAUR
|
2616005WL004855
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275398
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-033-001/192
(Gurusar)
|
2616005000NRG23180920220189631
|
19/09/2022
|
AMARJIT KAUR
|
2616005WL004856
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275316
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-033-001/195
(Gurusar)
|
2616005000NRG23180920220189632
|
19/09/2022
|
KARMJIT KAUR
|
2616005WL004856
|
KARMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275372
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-033-001/198
(Gurusar)
|
2616005000NRG23180920220189633
|
19/09/2022
|
GURJIT KAUR
|
2616005WL004856
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275315
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-033-001/20
(Gurusar)
|
2616005000NRG23180920220189634
|
19/09/2022
|
JANGEER KAUR
|
2616005WL004856
|
JANGEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275379
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-033-001/213
(Gurusar)
|
2616005000NRG23180920220189636
|
19/09/2022
|
SUKHDEV SINGH
|
2616005WL004856
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275320
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-033-001/215
(Gurusar)
|
2616005000NRG23180920220189543
|
19/09/2022
|
RAJPAL SINGH
|
2616005WL004855
|
RAJPAL SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275326
|
|
RAJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-033-001/215
(Gurusar)
|
2616005000NRG23180920220189544
|
19/09/2022
|
SUKHJIT KAUR
|
2616005WL004855
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275349
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-033-001/216
(Gurusar)
|
2616005000NRG23180920220189637
|
19/09/2022
|
MALKIT KAUR
|
2616005WL004856
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275344
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-033-001/218
(Gurusar)
|
2616005000NRG23180920220189638
|
19/09/2022
|
NAISEB KAUR
|
2616005WL004856
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275355
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-033-001/219
(Gurusar)
|
2616005000NRG23180920220189639
|
19/09/2022
|
RURO KAUR
|
2616005WL004856
|
RURO KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275345
|
|
ROORO KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Gidderbaha
|
PB-16-005-033-001/220
(Gurusar)
|
2616005000NRG23180920220189546
|
19/09/2022
|
RAMANDEEP KAUR
|
2616005WL004855
|
RAMANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275397
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-033-001/220
(Gurusar)
|
2616005000NRG23180920220189545
|
19/09/2022
|
RESHAM KUAR
|
2616005WL004855
|
RESHAM KUAR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275348
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-033-001/222
(Gurusar)
|
2616005000NRG23180920220189641
|
19/09/2022
|
JASVEER KAUR
|
2616005WL004856
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275367
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gidderbaha
|
PB-16-005-033-001/229
(Gurusar)
|
2616005000NRG23180920220189642
|
19/09/2022
|
SURJIT KAUR
|
2616005WL004856
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275336
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-033-001/237
(Gurusar)
|
2616005000NRG23180920220189643
|
19/09/2022
|
GURDEEP KAUR
|
2616005WL004856
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275339
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-033-001/240
(Gurusar)
|
2616005000NRG23180920220189644
|
19/09/2022
|
KULWINDER KAUR
|
2616005WL004856
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275384
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-033-001/259
(Gurusar)
|
2616005000NRG23180920220189548
|
19/09/2022
|
SUKHPREET KAUR
|
2616005WL004855
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275359
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-033-001/263
(Gurusar)
|
2616005000NRG23180920220189647
|
19/09/2022
|
SHINDER KAUR
|
2616005WL004856
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275285
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-033-001/269
(Gurusar)
|
2616005000NRG23180920220189649
|
19/09/2022
|
BALVEER KAUR
|
2616005WL004856
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275347
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-033-001/27
(Gurusar)
|
2616005000NRG23180920220189650
|
19/09/2022
|
PAPPI SINGH
|
2616005WL004856
|
PAPPI SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275387
|
|
MR PAPI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gidderbaha
|
PB-16-005-033-001/27
(Gurusar)
|
2616005000NRG23180920220189651
|
19/09/2022
|
SWATITRI DEVI
|
2616005WL004856
|
SWATITRI DEVI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937275353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Gidderbaha
|
PB-16-005-033-001/273
(Gurusar)
|
2616005000NRG23180920220189549
|
19/09/2022
|
GURDEEP KAUR
|
2616005WL004855
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275333
|
|
MRS GURDEEP KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-033-001/273
(Gurusar)
|
2616005000NRG23180920220189550
|
19/09/2022
|
KARNAIL SINGH
|
2616005WL004855
|
KARNAIL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275294
|
|
MR KARNAIL SINGH SO GHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-033-001/284
(Gurusar)
|
2616005000NRG23180920220189551
|
19/09/2022
|
JASVEER KAUR
|
2616005WL004855
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275366
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-033-001/290
(Gurusar)
|
2616005000NRG23180920220189652
|
19/09/2022
|
SUJAN KAUR
|
2616005WL004856
|
SUJAN KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275293
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-033-001/295
(Gurusar)
|
2616005000NRG23180920220189655
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004856
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275350
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Gidderbaha
|
PB-16-005-033-001/297
(Gurusar)
|
2616005000NRG23180920220189657
|
19/09/2022
|
NACHATTAR SINGH
|
2616005WL004856
|
NACHATTAR SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275298
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gidderbaha
|
PB-16-005-033-001/297
(Gurusar)
|
2616005000NRG23180920220189656
|
19/09/2022
|
TEJ KAUR
|
2616005WL004856
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275343
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gidderbaha
|
PB-16-005-033-001/298
(Gurusar)
|
2616005000NRG23180920220189658
|
19/09/2022
|
jaspal kaur
|
2616005WL004856
|
jaspal kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275335
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gidderbaha
|
PB-16-005-033-001/3
(Gurusar)
|
2616005000NRG23180920220189552
|
19/09/2022
|
MAKHAN SINGH
|
2616005WL004855
|
MAKHAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275318
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-033-001/300
(Gurusar)
|
2616005000NRG23180920220189659
|
19/09/2022
|
NAISEB KAUR
|
2616005WL004856
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275365
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gidderbaha
|
PB-16-005-033-001/301
(Gurusar)
|
2616005000NRG23180920220189660
|
19/09/2022
|
SANDEEP KAUR
|
2616005WL004856
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275395
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gidderbaha
|
PB-16-005-033-001/306
(Gurusar)
|
2616005000NRG23180920220189661
|
19/09/2022
|
CHARNJIT KAUR
|
2616005WL004856
|
CHARNJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275314
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gidderbaha
|
PB-16-005-033-001/307
(Gurusar)
|
2616005000NRG23180920220189662
|
19/09/2022
|
SEEBO KAUR
|
2616005WL004856
|
SEEBO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275381
|
|
MRS NASIB KAUR WODARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gidderbaha
|
PB-16-005-033-001/31
(Gurusar)
|
2616005000NRG23180920220189554
|
19/09/2022
|
HARDEEP KAUR
|
2616005WL004855
|
HARDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275260
|
|
Mrs. HARDEEP KAUR W/O GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Gidderbaha
|
PB-16-005-033-001/312
(Gurusar)
|
2616005000NRG23180920220189664
|
19/09/2022
|
SUKHJIT KAUR alais Sukhdeep kaur
|
2616005WL004856
|
SUKHJIT KAUR alais Sukhdeep kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275346
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-033-001/314
(Gurusar)
|
2616005000NRG23180920220189665
|
19/09/2022
|
GEETAN SINGH
|
2616005WL004856
|
GEETAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275179
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-033-001/316
(Gurusar)
|
2616005000NRG23180920220189555
|
19/09/2022
|
HARBANS SINGH
|
2616005WL004855
|
HARBANS SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275378
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-033-001/316
(Gurusar)
|
2616005000NRG23180920220189556
|
19/09/2022
|
SUKHJIT KAUR
|
2616005WL004855
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275258
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-033-001/34
(Gurusar)
|
2616005000NRG23180920220189669
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004856
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275380
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-033-001/34
(Gurusar)
|
2616005000NRG23180920220189668
|
19/09/2022
|
JOGINDER SINGH
|
2616005WL004856
|
JOGINDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275289
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-033-001/344
(Gurusar)
|
2616005000NRG23180920220189670
|
19/09/2022
|
INDERJIT KAUR
|
2616005WL004856
|
INDERJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275342
|
|
MRS INDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gidderbaha
|
PB-16-005-033-001/345
(Gurusar)
|
2616005000NRG23180920220189671
|
19/09/2022
|
PARVEEN KAUR
|
2616005WL004856
|
PARVEEN KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275410
|
|
MRS PARVEEN KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gidderbaha
|
PB-16-005-033-001/349
(Gurusar)
|
2616005000NRG23180920220189672
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004856
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275376
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gidderbaha
|
PB-16-005-033-001/353
(Gurusar)
|
2616005000NRG23180920220189558
|
19/09/2022
|
PAL SINGH
|
2616005WL004855
|
PAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275313
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gidderbaha
|
PB-16-005-033-001/354
(Gurusar)
|
2616005000NRG23180920220189673
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004856
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275170
|
|
MRS VEERPAL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-033-001/355
(Gurusar)
|
2616005000NRG23180920220189559
|
19/09/2022
|
GURMIT KAUR
|
2616005WL004855
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275337
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-033-001/359
(Gurusar)
|
2616005000NRG23180920220189674
|
19/09/2022
|
MANPREET KAUR
|
2616005WL004856
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275409
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-033-001/362
(Gurusar)
|
2616005000NRG23180920220189676
|
19/09/2022
|
HARPAL KAUR
|
2616005WL004856
|
HARPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275338
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gidderbaha
|
PB-16-005-033-001/364
(Gurusar)
|
2616005000NRG23180920220189677
|
19/09/2022
|
DHARMVEER SINGH
|
2616005WL004856
|
DHARMVEER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275304
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-033-001/366
(Gurusar)
|
2616005000NRG23180920220189678
|
19/09/2022
|
SUKHPREET KAUR
|
2616005WL004856
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275311
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-033-001/369
(Gurusar)
|
2616005000NRG23180920220189679
|
19/09/2022
|
SANDEEP KAUR
|
2616005WL004856
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275286
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
160
|
Gidderbaha
|
PB-16-005-033-001/37
(Gurusar)
|
2616005000NRG23180920220189560
|
19/09/2022
|
RAJINDER KAUR
|
2616005WL004855
|
RAJINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275334
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-033-001/380
(Gurusar)
|
2616005000NRG23180920220189680
|
19/09/2022
|
RANI
|
2616005WL004856
|
RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275361
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-033-001/382
(Gurusar)
|
2616005000NRG23180920220189681
|
19/09/2022
|
SUKHPAL KAUR
|
2616005WL004856
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275295
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-033-001/386
(Gurusar)
|
2616005000NRG23180920220189682
|
19/09/2022
|
NAISEB KAUR
|
2616005WL004856
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275292
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-033-001/389
(Gurusar)
|
2616005000NRG23180920220189683
|
19/09/2022
|
Naiseb kaur
|
2616005WL004856
|
Naiseb kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937275288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Gidderbaha
|
PB-16-005-033-001/389
(Gurusar)
|
2616005000NRG23180920220189684
|
19/09/2022
|
Sukhdeep kaur
|
2616005WL004856
|
Sukhdeep kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937275360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Gidderbaha
|
PB-16-005-033-001/394
(Gurusar)
|
2616005000NRG23180920220189565
|
19/09/2022
|
BALVEER KAUR
|
2616005WL004855
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275287
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-033-001/395
(Gurusar)
|
2616005000NRG23180920220189685
|
19/09/2022
|
KARMJIT KAUR
|
2616005WL004856
|
KARMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275368
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-033-001/397
(Gurusar)
|
2616005000NRG23180920220189687
|
19/09/2022
|
GUMIT KAUR
|
2616005WL004856
|
GUMIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275363
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-033-001/406
(Gurusar)
|
2616005000NRG23180920220189689
|
19/09/2022
|
SARBJIT KAUR
|
2616005WL004856
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275352
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gidderbaha
|
PB-16-005-033-001/407
(Gurusar)
|
2616005000NRG23180920220189566
|
19/09/2022
|
IQBAL SINGH
|
2616005WL004855
|
IQBAL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275390
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gidderbaha
|
PB-16-005-033-001/407
(Gurusar)
|
2616005000NRG23180920220189567
|
19/09/2022
|
RANJIT KAUR
|
2616005WL004855
|
RANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275340
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gidderbaha
|
PB-16-005-033-001/409
(Gurusar)
|
2616005000NRG23180920220189690
|
19/09/2022
|
KULWINDER KAUR
|
2616005WL004856
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275403
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gidderbaha
|
PB-16-005-033-001/414
(Gurusar)
|
2616005000NRG23180920220189691
|
19/09/2022
|
PARMJIT KAUR
|
2616005WL004856
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275332
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-033-001/418
(Gurusar)
|
2616005000NRG23180920220189692
|
19/09/2022
|
LABH KAUR
|
2616005WL004856
|
LABH KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275299
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-033-001/419
(Gurusar)
|
2616005000NRG23180920220189693
|
19/09/2022
|
GURNAM KAUR
|
2616005WL004856
|
GURNAM KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275389
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gidderbaha
|
PB-16-005-033-001/42
(Gurusar)
|
2616005000NRG23180920220189570
|
19/09/2022
|
AMARJIT KAUR
|
2616005WL004855
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275385
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gidderbaha
|
PB-16-005-033-001/42
(Gurusar)
|
2616005000NRG23180920220189569
|
19/09/2022
|
IQBAL SINGH
|
2616005WL004855
|
IQBAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275319
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gidderbaha
|
PB-16-005-033-001/424
(Gurusar)
|
2616005000NRG23180920220189694
|
19/09/2022
|
JASMAIL KAUR
|
2616005WL004856
|
JASMAIL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275358
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Gidderbaha
|
PB-16-005-033-001/427
(Gurusar)
|
2616005000NRG23180920220189695
|
19/09/2022
|
SIMARJIT KAUR
|
2616005WL004856
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275374
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-033-001/43
(Gurusar)
|
2616005000NRG23180920220189572
|
19/09/2022
|
SUKH SINGH
|
2616005WL004855
|
SUKH SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275177
|
|
SUKH SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Gidderbaha
|
PB-16-005-033-001/430
(Gurusar)
|
2616005000NRG23180920220189696
|
19/09/2022
|
KIRANJIT KAUR
|
2616005WL004856
|
KIRANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275393
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gidderbaha
|
PB-16-005-033-001/431
(Gurusar)
|
2616005000NRG23180920220189573
|
19/09/2022
|
JASPAL KAUR
|
2616005WL004855
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275341
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-033-001/431
(Gurusar)
|
2616005000NRG23180920220189574
|
19/09/2022
|
NAVJOT KAUR
|
2616005WL004855
|
NAVJOT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275408
|
|
MRS NAVJOT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gidderbaha
|
PB-16-005-033-001/435
(Gurusar)
|
2616005000NRG23180920220189697
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004856
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275370
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gidderbaha
|
PB-16-005-033-001/44
(Gurusar)
|
2616005000NRG23180920220189576
|
19/09/2022
|
PAMMA SINGH
|
2616005WL004855
|
PAMMA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275259
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gidderbaha
|
PB-16-005-033-001/448
(Gurusar)
|
2616005000NRG23180920220189577
|
19/09/2022
|
RANO
|
2616005WL004855
|
RANO
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275305
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-033-001/449
(Gurusar)
|
2616005000NRG23180920220189698
|
19/09/2022
|
AMANDEEP KAUR
|
2616005WL004856
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275391
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gidderbaha
|
PB-16-005-033-001/454
(Gurusar)
|
2616005000NRG23180920220189699
|
19/09/2022
|
PALO KAUR
|
2616005WL004856
|
PALO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275306
|
|
MRS PALO KAUR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gidderbaha
|
PB-16-005-033-001/455
(Gurusar)
|
2616005000NRG23180920220189700
|
19/09/2022
|
PALA SINGH
|
2616005WL004856
|
PALA SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275296
|
|
MR PALA SINGH SO MUKHTIAR SINGH VPO GURU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gidderbaha
|
PB-16-005-033-001/462
(Gurusar)
|
2616005000NRG23180920220189702
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004856
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275396
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-033-001/468
(Gurusar)
|
2616005000NRG23180920220189703
|
19/09/2022
|
SAWARN SINGH
|
2616005WL004856
|
SAWARN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275400
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gidderbaha
|
PB-16-005-033-001/469
(Gurusar)
|
2616005000NRG23180920220189704
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004856
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275399
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gidderbaha
|
PB-16-005-033-001/478
(Gurusar)
|
2616005000NRG23180920220189706
|
19/09/2022
|
SAROJ RANI
|
2616005WL004856
|
SAROJ RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275354
|
|
MRS SAROJ RANI WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-033-001/48
(Gurusar)
|
2616005000NRG23180920220189579
|
19/09/2022
|
MANJIT KAUR
|
2616005WL004855
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275392
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-033-001/483
(Gurusar)
|
2616005000NRG23180920220189707
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004856
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275291
|
|
MRS VEERPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gidderbaha
|
PB-16-005-033-001/492
(Gurusar)
|
2616005000NRG23180920220189580
|
19/09/2022
|
SUKHDEV SINGH
|
2616005WL004855
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275178
|
|
MR SUKHDEV SINGHSOHARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-033-001/50
(Gurusar)
|
2616005000NRG23180920220189581
|
19/09/2022
|
JASPAL KAUR
|
2616005WL004855
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275328
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Gidderbaha
|
PB-16-005-033-001/503
(Gurusar)
|
2616005000NRG23180920220189710
|
19/09/2022
|
PALO KAUR
|
2616005WL004856
|
PALO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275309
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gidderbaha
|
PB-16-005-033-001/504
(Gurusar)
|
2616005000NRG23180920220189711
|
19/09/2022
|
MAYA DEVI
|
2616005WL004856
|
MAYA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275386
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Gidderbaha
|
PB-16-005-033-001/515
(Gurusar)
|
2616005000NRG23180920220189712
|
19/09/2022
|
KIRANDEEP KAUR
|
2616005WL004856
|
KIRANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275407
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gidderbaha
|
PB-16-005-033-001/516
(Gurusar)
|
2616005000NRG23180920220189713
|
19/09/2022
|
PRITPAL KAUR
|
2616005WL004856
|
PRITPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275411
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-033-001/521
(Gurusar)
|
2616005000NRG23180920220189714
|
19/09/2022
|
KRISHNA DEVI
|
2616005WL004856
|
KRISHNA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275284
|
|
MRS KRISHNA DEVI WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gidderbaha
|
PB-16-005-033-001/526
(Gurusar)
|
2616005000NRG23180920220189715
|
19/09/2022
|
MIRA
|
2616005WL004856
|
MIRA
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275356
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-033-001/528
(Gurusar)
|
2616005000NRG23180920220189718
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004856
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275312
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-033-001/530
(Gurusar)
|
2616005000NRG23180920220189719
|
19/09/2022
|
BHARPOOR SINGH
|
2616005WL004856
|
BHARPOOR SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275327
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gidderbaha
|
PB-16-005-033-001/532
(Gurusar)
|
2616005000NRG23180920220189583
|
19/09/2022
|
MANJEET KAUR
|
2616005WL004855
|
MANJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275404
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gidderbaha
|
PB-16-005-033-001/532
(Gurusar)
|
2616005000NRG23180920220189582
|
19/09/2022
|
SOHKAT ALI
|
2616005WL004855
|
SOHKAT ALI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275297
|
|
MR SHOKAT ALI SO TALAB KHAN TALAB HUSSAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-033-001/537
(Gurusar)
|
2616005000NRG23180920220189720
|
19/09/2022
|
SANDEEP KAUR
|
2616005WL004856
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275169
|
|
MRS SANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-033-001/539
(Gurusar)
|
2616005000NRG23180920220189721
|
19/09/2022
|
KARAMJEET KAUR
|
2616005WL004856
|
KARAMJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275174
|
|
MRS KARAMJIT KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-033-001/561
(Gurusar)
|
2616005000NRG23180920220189587
|
19/09/2022
|
KULVEER SINGH
|
2616005WL004855
|
KULVEER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275401
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-033-001/565
(Gurusar)
|
2616005000NRG23180920220189724
|
19/09/2022
|
SUKHPAL KAUR
|
2616005WL004856
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275302
|
|
MRS SUKHPAL KAUR WO GURLAL SINGH GURUSAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-033-001/595
(Gurusar)
|
2616005000NRG23180920220189728
|
19/09/2022
|
SUMANDEEP KAUR
|
2616005WL004856
|
SUMANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275414
|
|
MRS SUMANDEEP KAUR WO RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gidderbaha
|
PB-16-005-033-001/597
(Gurusar)
|
2616005000NRG23180920220189593
|
19/09/2022
|
HARJIT KAUR
|
2616005WL004855
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275175
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gidderbaha
|
PB-16-005-033-001/600
(Gurusar)
|
2616005000NRG23180920220189730
|
19/09/2022
|
SUMAN RANI
|
2616005WL004856
|
SUMAN RANI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275171
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gidderbaha
|
PB-16-005-033-001/602
(Gurusar)
|
2616005000NRG23180920220189594
|
19/09/2022
|
MANJIT KAUR
|
2616005WL004855
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275176
|
|
MRS MANJIT KAURWOJASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-033-001/607
(Gurusar)
|
2616005000NRG23180920220189597
|
19/09/2022
|
JAGTAR SINGH
|
2616005WL004855
|
JAGTAR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275412
|
|
MR JAGTAR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gidderbaha
|
PB-16-005-033-001/615
(Gurusar)
|
2616005000NRG23180920220189732
|
19/09/2022
|
JASWINDER KAUR
|
2616005WL004856
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275308
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-033-001/616
(Gurusar)
|
2616005000NRG23180920220189733
|
19/09/2022
|
SARBJIT KAUR
|
2616005WL004856
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275172
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-033-001/617
(Gurusar)
|
2616005000NRG23180920220189734
|
19/09/2022
|
RAJVEER KAUR
|
2616005WL004856
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275173
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-033-001/634
(Gurusar)
|
2616005000NRG23180920220189736
|
19/09/2022
|
RAJ SINGH
|
2616005WL004856
|
RAJ SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275413
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Gidderbaha
|
PB-16-005-033-001/68
(Gurusar)
|
2616005000NRG23180920220189599
|
19/09/2022
|
RANI KAUR
|
2616005WL004855
|
RANI KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275371
|
|
MRS RANI KAUR WO GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gidderbaha
|
PB-16-005-033-001/70
(Gurusar)
|
2616005000NRG23180920220189739
|
19/09/2022
|
PARAMJIT KAUR
|
2616005WL004856
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275322
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gidderbaha
|
PB-16-005-033-001/85
(Gurusar)
|
2616005000NRG23180920220189769
|
19/09/2022
|
RUPINDERJIT KAUR
|
2616005WL004856
|
RUPINDERJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275388
|
|
MR RUKWINDERJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gidderbaha
|
PB-16-005-033-001/93
(Gurusar)
|
2616005000NRG23180920220189611
|
19/09/2022
|
GYAN KAUR
|
2616005WL004855
|
GYAN KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275406
|
|
MRS GIAN KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gidderbaha
|
PB-16-005-033-001/93
(Gurusar)
|
2616005000NRG23180920220189610
|
19/09/2022
|
TOTA SINGH
|
2616005WL004855
|
TOTA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275310
|
|
MR TOTA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gidderbaha
|
PB-16-005-033-001/97
(Gurusar)
|
2616005000NRG23180920220189773
|
19/09/2022
|
MALKIT KAUR
|
2616005WL004856
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275402
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Gidderbaha
|
PB-16-005-033-001/99
(Gurusar)
|
2616005000NRG23180920220189612
|
19/09/2022
|
MAJOR SINGH
|
2616005WL004855
|
MAJOR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275317
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194862
|
194862
|
|
|
|
|
|
|
|
|
228
|
Gidderbaha
|
PB-16-005-056-001/38
(Rukhala)
|
2616005000NRG23180920220189924
|
19/09/2022
|
SHIVRAJ SINGH
|
2616005WL004857
|
SHIVRAJ SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275270
|
|
SHIVRAJ SINGH S O BOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
229
|
Gidderbaha
|
PB-16-005-056-001/105
(Rukhala)
|
2616005000NRG23180920220189775
|
19/09/2022
|
BALJIT SINGH
|
2616005WL004857
|
BALJIT SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275263
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Gidderbaha
|
PB-16-005-056-001/105
(Rukhala)
|
2616005000NRG23180920220189776
|
19/09/2022
|
CHARNJIT KAUR
|
2616005WL004857
|
CHARNJIT KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275273
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gidderbaha
|
PB-16-005-056-001/110
(Rukhala)
|
2616005000NRG23180920220189779
|
19/09/2022
|
KALA SINGH
|
2616005WL004857
|
KALA SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275277
|
|
KALA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Gidderbaha
|
PB-16-005-056-001/116
(Rukhala)
|
2616005000NRG23180920220189784
|
19/09/2022
|
VEERPAL KAUR
|
2616005WL004857
|
VEERPAL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275280
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Gidderbaha
|
PB-16-005-056-001/123
(Rukhala)
|
2616005000NRG23180920220189786
|
19/09/2022
|
JASVEER KAUR
|
2616005WL004857
|
JASVEER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275262
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Gidderbaha
|
PB-16-005-056-001/13
(Rukhala)
|
2616005000NRG23180920220189793
|
19/09/2022
|
HARBANS KAUR
|
2616005WL004857
|
HARBANS KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275275
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Gidderbaha
|
PB-16-005-056-001/133
(Rukhala)
|
2616005000NRG23180920220189796
|
19/09/2022
|
GURMIT KAUR
|
2616005WL004857
|
GURMIT KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937275264
|
|
GURMIT KAUR WIFE OF KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gidderbaha
|
PB-16-005-056-001/138
(Rukhala)
|
2616005000NRG23180920220189801
|
19/09/2022
|
AMARJIT KAUR
|
2616005WL004857
|
AMARJIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275269
|
|
AMARJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gidderbaha
|
PB-16-005-056-001/158
(Rukhala)
|
2616005000NRG23180920220189811
|
19/09/2022
|
SURJIT KAUR
|
2616005WL004857
|
SURJIT KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275271
|
|
SURJIT KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gidderbaha
|
PB-16-005-056-001/164
(Rukhala)
|
2616005000NRG23180920220189815
|
19/09/2022
|
PARMJIT SINGH
|
2616005WL004857
|
PARMJIT SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275276
|
|
PARAMJIT SINGH SON OF HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gidderbaha
|
PB-16-005-056-001/172
(Rukhala)
|
2616005000NRG23180920220189821
|
19/09/2022
|
JASMAIL KAUR
|
2616005WL004857
|
JASMAIL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275278
|
|
JASMAIL KAUR WIFE OF GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gidderbaha
|
PB-16-005-056-001/175
(Rukhala)
|
2616005000NRG23180920220189824
|
19/09/2022
|
GURJINDER KAUR
|
2616005WL004857
|
GURJINDER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275265
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Gidderbaha
|
PB-16-005-056-001/2
(Rukhala)
|
2616005000NRG23180920220189836
|
19/09/2022
|
JASPAL KAUR
|
2616005WL004857
|
JASPAL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275266
|
|
JASPAL KAUR W O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gidderbaha
|
PB-16-005-056-001/206
(Rukhala)
|
2616005000NRG23180920220189842
|
19/09/2022
|
NAVIRAT KAUR
|
2616005WL004857
|
NAVIRAT KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275279
|
|
NAVIRAT KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gidderbaha
|
PB-16-005-056-001/21
(Rukhala)
|
2616005000NRG23180920220189844
|
19/09/2022
|
MODAN SINGH
|
2616005WL004857
|
MODAN SINGH
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275274
|
|
MODAN SINGH SON OF JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gidderbaha
|
PB-16-005-056-001/228
(Rukhala)
|
2616005000NRG23180920220189853
|
19/09/2022
|
BHANA RAM
|
2616005WL004857
|
BHANA RAM
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275282
|
|
BHANA RAM SO KHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gidderbaha
|
PB-16-005-056-001/24
(Rukhala)
|
2616005000NRG23180920220189861
|
19/09/2022
|
MANJIT KAUR
|
2616005WL004857
|
MANJIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275268
|
|
MANJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gidderbaha
|
PB-16-005-056-001/3
(Rukhala)
|
2616005000NRG23180920220189892
|
19/09/2022
|
MANDEEP KAUR
|
2616005WL004857
|
MANDEEP KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275267
|
|
MANDEEP KAUR W O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gidderbaha
|
PB-16-005-056-001/35
(Rukhala)
|
2616005000NRG23180920220189917
|
19/09/2022
|
SUKHPREET KAUR
|
2616005WL004857
|
SUKHPREET KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275272
|
|
SUKHPREET KAUR WO SRI GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311610
|
311610
|
|
|
|
|
|
|
|