|
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-16-005-011-001/14
(Kothe Himtpura)
|
2616005000NRG23221120220258976
|
22/11/2022
|
SUKHPREET KAUR
|
2616005WL007182
|
SUKHPREET KAUR
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907302
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gidderbaha
|
PB-16-005-011-001/57
(Kothe Himtpura)
|
2616005000NRG23221120220258991
|
22/11/2022
|
HARPREET KAUR
|
2616005WL007182
|
HARPREET KAUR
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907300
|
|
Mr. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-037-001/1
(Husnar)
|
2616005000NRG23211120220258193
|
22/11/2022
|
GURCHARN KAUR
|
2616005WL007131
|
GURCHARN KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907372
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-037-001/103
(Husnar)
|
2616005000NRG23211120220258194
|
22/11/2022
|
SUKHJIT KAUR
|
2616005WL007131
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907387
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Gidderbaha
|
PB-16-005-037-001/108
(Husnar)
|
2616005000NRG23211120220258195
|
22/11/2022
|
MANJIT KAUR
|
2616005WL007131
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907373
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-037-001/109
(Husnar)
|
2616005000NRG23211120220258196
|
22/11/2022
|
CHARANJEET KAUR
|
2616005WL007131
|
CHARANJEET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907412
|
|
CHARANJIT KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-037-001/114
(Husnar)
|
2616005000NRG23211120220258197
|
22/11/2022
|
SUKHJIT KAUR
|
2616005WL007131
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907380
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-037-001/121
(Husnar)
|
2616005000NRG23211120220258199
|
22/11/2022
|
KARAMJIT KAUR
|
2616005WL007131
|
KARAMJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907374
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-037-001/124
(Husnar)
|
2616005000NRG23211120220258283
|
22/11/2022
|
BALJIT KAUR
|
2616005WL007132
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907375
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
Gidderbaha
|
PB-16-005-037-001/127
(Husnar)
|
2616005000NRG23211120220258285
|
22/11/2022
|
PARAMJIT KAUR
|
2616005WL007132
|
PARAMJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907416
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-037-001/131
(Husnar)
|
2616005000NRG23211120220258201
|
22/11/2022
|
MANPREET KAUR
|
2616005WL007131
|
MANPREET KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907388
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-037-001/132
(Husnar)
|
2616005000NRG23211120220258288
|
22/11/2022
|
BALWANT KAUR
|
2616005WL007132
|
BALWANT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907369
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-037-001/132
(Husnar)
|
2616005000NRG23211120220258289
|
22/11/2022
|
MANDEEP KAUR
|
2616005WL007132
|
MANDEEP KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907390
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-037-001/133
(Husnar)
|
2616005000NRG23211120220258290
|
22/11/2022
|
GURMEET KAUR
|
2616005WL007132
|
GURMEET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907221
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-037-001/142
(Husnar)
|
2616005000NRG23211120220258202
|
22/11/2022
|
GURMAIL SINGH
|
2616005WL007131
|
GURMAIL SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907376
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-037-001/142
(Husnar)
|
2616005000NRG23211120220258203
|
22/11/2022
|
SURINDER KAUR
|
2616005WL007131
|
SURINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907240
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gidderbaha
|
PB-16-005-037-001/145
(Husnar)
|
2616005000NRG23211120220258204
|
22/11/2022
|
JASPAL KAUR
|
2616005WL007131
|
JASPAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907371
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-037-001/150
(Husnar)
|
2616005000NRG23211120220258205
|
22/11/2022
|
MAJOR SINGH
|
2616005WL007131
|
MAJOR SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907243
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-037-001/160
(Husnar)
|
2616005000NRG23211120220258207
|
22/11/2022
|
SUKHPREET KAUR
|
2616005WL007131
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907208
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-037-001/162
(Husnar)
|
2616005000NRG23211120220258208
|
22/11/2022
|
GURPREET KAUR
|
2616005WL007131
|
GURPREET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907422
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-037-001/163
(Husnar)
|
2616005000NRG23211120220258294
|
22/11/2022
|
PARMJIT KAUR
|
2616005WL007132
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907273
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-037-001/173
(Husnar)
|
2616005000NRG23211120220258297
|
22/11/2022
|
MUKHTAIR SINGH
|
2616005WL007132
|
MUKHTAIR SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907427
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
Gidderbaha
|
PB-16-005-037-001/173
(Husnar)
|
2616005000NRG23211120220258298
|
22/11/2022
|
SUKHJIT KAUR
|
2616005WL007132
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907385
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-037-001/174
(Husnar)
|
2616005000NRG23211120220258209
|
22/11/2022
|
HARPREET KAUR
|
2616005WL007131
|
HARPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907370
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gidderbaha
|
PB-16-005-037-001/175
(Husnar)
|
2616005000NRG23211120220258210
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007131
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907209
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-037-001/192
(Husnar)
|
2616005000NRG23211120220258214
|
22/11/2022
|
BALJINDER KAUR
|
2616005WL007131
|
BALJINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907383
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-037-001/194
(Husnar)
|
2616005000NRG23211120220258215
|
22/11/2022
|
BINDER KAUR
|
2616005WL007131
|
BINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907389
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-037-001/195
(Husnar)
|
2616005000NRG23211120220258216
|
22/11/2022
|
RAJ KAUR
|
2616005WL007131
|
RAJ KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907401
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-037-001/197
(Husnar)
|
2616005000NRG23211120220258301
|
22/11/2022
|
SUNDRA RANI
|
2616005WL007132
|
SUNDRA RANI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907378
|
|
SUNDRA RANI
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-037-001/200
(Husnar)
|
2616005000NRG23211120220258218
|
22/11/2022
|
PARAMJEET KAUR
|
2616005WL007131
|
PARAMJEET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907400
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-037-001/200
(Husnar)
|
2616005000NRG23211120220258217
|
22/11/2022
|
SUKHDEV SINGH
|
2616005WL007131
|
SUKHDEV SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907228
|
|
Mr. SUKHDEV SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Gidderbaha
|
PB-16-005-037-001/21
(Husnar)
|
2616005000NRG23211120220258219
|
22/11/2022
|
GURMEET KAUR
|
2616005WL007131
|
GURMEET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907384
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-037-001/210
(Husnar)
|
2616005000NRG23211120220258303
|
22/11/2022
|
NASIEB KAUR
|
2616005WL007132
|
NASIEB KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907245
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Gidderbaha
|
PB-16-005-037-001/217
(Husnar)
|
2616005000NRG23211120220258220
|
22/11/2022
|
KULWINDER KAUR
|
2616005WL007131
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907386
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-037-001/220
(Husnar)
|
2616005000NRG23211120220258222
|
22/11/2022
|
SUKHPAL KAUR
|
2616005WL007131
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907224
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
Gidderbaha
|
PB-16-005-037-001/221
(Husnar)
|
2616005000NRG23211120220258223
|
22/11/2022
|
SUKHJEET KAUR
|
2616005WL007131
|
SUKHJEET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907413
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-037-001/223
(Husnar)
|
2616005000NRG23211120220258306
|
22/11/2022
|
GURDEEP KAUR
|
2616005WL007132
|
GURDEEP KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907234
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-037-001/227
(Husnar)
|
2616005000NRG23211120220258307
|
22/11/2022
|
HARBANSH KAUR
|
2616005WL007132
|
HARBANSH KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907251
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-037-001/230
(Husnar)
|
2616005000NRG23211120220258225
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007131
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907407
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-037-001/234
(Husnar)
|
2616005000NRG23211120220258308
|
22/11/2022
|
SUKHWINDER KAUR
|
2616005WL007132
|
SUKHWINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907237
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-037-001/235
(Husnar)
|
2616005000NRG23211120220258226
|
22/11/2022
|
KULDEEP KAUR
|
2616005WL007131
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907236
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-037-001/239
(Husnar)
|
2616005000NRG23211120220258227
|
22/11/2022
|
MAKHAN SING
|
2616005WL007131
|
MAKHAN SING
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907206
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Gidderbaha
|
PB-16-005-037-001/248
(Husnar)
|
2616005000NRG23211120220258228
|
22/11/2022
|
SUKHDEV KAUR
|
2616005WL007131
|
SUKHDEV KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907408
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-037-001/249
(Husnar)
|
2616005000NRG23211120220258310
|
22/11/2022
|
SARABJIT KAUR
|
2616005WL007132
|
SARABJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907212
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-037-001/250
(Husnar)
|
2616005000NRG23211120220258312
|
22/11/2022
|
SUKHPAL KAUR
|
2616005WL007132
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907213
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-037-001/253
(Husnar)
|
2616005000NRG23211120220258230
|
22/11/2022
|
BALJINDER KAUR
|
2616005WL007131
|
BALJINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907227
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-037-001/253
(Husnar)
|
2616005000NRG23211120220258229
|
22/11/2022
|
RAJA SNGH
|
2616005WL007131
|
RAJA SNGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907235
|
|
Mr. RAJA SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Gidderbaha
|
PB-16-005-037-001/257
(Husnar)
|
2616005000NRG23211120220258231
|
22/11/2022
|
SUKHPREET KAUR
|
2616005WL007131
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907421
|
|
SUKHPREET KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Gidderbaha
|
PB-16-005-037-001/259
(Husnar)
|
2616005000NRG23211120220258232
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007131
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907406
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-037-001/260
(Husnar)
|
2616005000NRG23211120220258313
|
22/11/2022
|
SUKHPAL KAUR
|
2616005WL007132
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907415
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-037-001/269
(Husnar)
|
2616005000NRG23211120220258314
|
22/11/2022
|
CHARANJIT KAUR
|
2616005WL007132
|
CHARANJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907410
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-037-001/271
(Husnar)
|
2616005000NRG23211120220258315
|
22/11/2022
|
HARBANS KAUR
|
2616005WL007132
|
HARBANS KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907214
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-037-001/274
(Husnar)
|
2616005000NRG23211120220258316
|
22/11/2022
|
GURPAL KAUR
|
2616005WL007132
|
GURPAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907238
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-037-001/278
(Husnar)
|
2616005000NRG23211120220258234
|
22/11/2022
|
BALJIT KAUR
|
2616005WL007131
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907233
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-037-001/280
(Husnar)
|
2616005000NRG23211120220258317
|
22/11/2022
|
KULWINDER KAUR
|
2616005WL007132
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907222
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-037-001/281
(Husnar)
|
2616005000NRG23211120220258235
|
22/11/2022
|
RANO KAUR
|
2616005WL007131
|
RANO KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907231
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-037-001/284
(Husnar)
|
2616005000NRG23211120220258237
|
22/11/2022
|
GURMIT SINGH
|
2616005WL007131
|
GURMIT SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907226
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-037-001/284
(Husnar)
|
2616005000NRG23211120220258236
|
22/11/2022
|
MANPREET KAUR
|
2616005WL007131
|
MANPREET KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907411
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-037-001/29
(Husnar)
|
2616005000NRG23211120220258318
|
22/11/2022
|
GURPREET KAUR
|
2616005WL007132
|
GURPREET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907223
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Gidderbaha
|
PB-16-005-037-001/293
(Husnar)
|
2616005000NRG23211120220258238
|
22/11/2022
|
PARMJIT KAUR
|
2616005WL007131
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907220
|
|
PARAMJIT KAUR WO THANA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Gidderbaha
|
PB-16-005-037-001/294
(Husnar)
|
2616005000NRG23211120220258319
|
22/11/2022
|
TEJ SINGH
|
2616005WL007132
|
TEJ SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907216
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-037-001/299
(Husnar)
|
2616005000NRG23211120220258320
|
22/11/2022
|
NASEEB KAUR
|
2616005WL007132
|
NASEEB KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907405
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-037-001/3
(Husnar)
|
2616005000NRG23211120220258239
|
22/11/2022
|
KRISHANA RANI
|
2616005WL007131
|
KRISHANA RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907399
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-037-001/300
(Husnar)
|
2616005000NRG23211120220258240
|
22/11/2022
|
GURPREET KAUR
|
2616005WL007131
|
GURPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907230
|
|
GURPRIT KAUR WO BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Gidderbaha
|
PB-16-005-037-001/301
(Husnar)
|
2616005000NRG23211120220258241
|
22/11/2022
|
PARWINDER KAUR
|
2616005WL007131
|
PARWINDER KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907270
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-037-001/311
(Husnar)
|
2616005000NRG23211120220258322
|
22/11/2022
|
AMARJIT KAUR
|
2616005WL007132
|
AMARJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907218
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Gidderbaha
|
PB-16-005-037-001/313
(Husnar)
|
2616005000NRG23211120220258323
|
22/11/2022
|
JASVEER KAUR
|
2616005WL007132
|
JASVEER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907244
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Gidderbaha
|
PB-16-005-037-001/314
(Husnar)
|
2616005000NRG23211120220258324
|
22/11/2022
|
LAJWANTI
|
2616005WL007132
|
LAJWANTI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907242
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-037-001/36
(Husnar)
|
2616005000NRG23211120220258246
|
22/11/2022
|
PARMESWARI DEVI
|
2616005WL007131
|
PARMESWARI DEVI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907377
|
|
PARMESWARI
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-037-001/369
(Husnar)
|
2616005000NRG23211120220258250
|
22/11/2022
|
GURJEWAN KAUR
|
2616005WL007131
|
GURJEWAN KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907269
|
|
GURJEEVAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-037-001/39
(Husnar)
|
2616005000NRG23211120220258340
|
22/11/2022
|
KULDEEP KAUR
|
2616005WL007132
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907392
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-037-001/44
(Husnar)
|
2616005000NRG23211120220258254
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007131
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907409
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-037-001/53
(Husnar)
|
2616005000NRG23211120220258367
|
22/11/2022
|
PAPPI SINGH
|
2616005WL007132
|
PAPPI SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907368
|
|
Mr. PAPPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Gidderbaha
|
PB-16-005-037-001/53
(Husnar)
|
2616005000NRG23211120220258368
|
22/11/2022
|
SHINDER KAUR
|
2616005WL007132
|
SHINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907239
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-037-001/54
(Husnar)
|
2616005000NRG23211120220258372
|
22/11/2022
|
AMARJIT KAUR
|
2616005WL007132
|
AMARJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907301
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-037-001/60
(Husnar)
|
2616005000NRG23211120220258267
|
22/11/2022
|
SUKJIT KAUR
|
2616005WL007131
|
SUKJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907414
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-037-001/64
(Husnar)
|
2616005000NRG23211120220258269
|
22/11/2022
|
KALA SINGH
|
2616005WL007131
|
KALA SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907381
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-037-001/64
(Husnar)
|
2616005000NRG23211120220258270
|
22/11/2022
|
PRITTO
|
2616005WL007131
|
PRITTO
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907382
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-037-001/70
(Husnar)
|
2616005000NRG23211120220258271
|
22/11/2022
|
SANDEEP KAUR
|
2616005WL007131
|
SANDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907252
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-037-001/75
(Husnar)
|
2616005000NRG23211120220258272
|
22/11/2022
|
SUKHDEEP KAUR
|
2616005WL007131
|
SUKHDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907232
|
|
SUKDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Gidderbaha
|
PB-16-005-037-001/79
(Husnar)
|
2616005000NRG23211120220258273
|
22/11/2022
|
HARPREET KAUR
|
2616005WL007131
|
HARPREET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907423
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-037-001/82
(Husnar)
|
2616005000NRG23211120220258374
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007132
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907424
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-037-001/85
(Husnar)
|
2616005000NRG23211120220258375
|
22/11/2022
|
KARMJIT KAUR
|
2616005WL007132
|
KARMJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907247
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-037-001/89
(Husnar)
|
2616005000NRG23211120220258377
|
22/11/2022
|
GOLO KAUR
|
2616005WL007132
|
GOLO KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907379
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-037-001/9
(Husnar)
|
2616005000NRG23211120220258378
|
22/11/2022
|
KARNAIL KAUR
|
2616005WL007132
|
KARNAIL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907417
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-037-001/92
(Husnar)
|
2616005000NRG23211120220258274
|
22/11/2022
|
SARBJIT KAUR
|
2616005WL007131
|
SARBJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907391
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
87
|
Gidderbaha
|
PB-16-005-037-001/111
(Husnar)
|
2616005000NRG23211120220258278
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007132
|
JASWINDER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907259
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-037-001/112
(Husnar)
|
2616005000NRG23211120220258279
|
22/11/2022
|
NASIB KAUR
|
2616005WL007132
|
NASIB KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907284
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-037-001/115
(Husnar)
|
2616005000NRG23211120220258281
|
22/11/2022
|
CHARNJIT KAUR
|
2616005WL007132
|
CHARNJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907246
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-037-001/121
(Husnar)
|
2616005000NRG23211120220258198
|
22/11/2022
|
SUKHDEV SINGH
|
2616005WL007131
|
SUKHDEV SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6673907286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Gidderbaha
|
PB-16-005-037-001/126
(Husnar)
|
2616005000NRG23211120220258284
|
22/11/2022
|
MELO
|
2616005WL007132
|
MELO
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907426
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-037-001/129
(Husnar)
|
2616005000NRG23211120220258200
|
22/11/2022
|
SARBJIT KAUR
|
2616005WL007131
|
SARBJIT KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907282
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-037-001/149
(Husnar)
|
2616005000NRG23211120220258291
|
22/11/2022
|
MANJIT KAUR
|
2616005WL007132
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907255
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-037-001/168
(Husnar)
|
2616005000NRG23211120220258295
|
22/11/2022
|
ANGREJ KAUR
|
2616005WL007132
|
ANGREJ KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907280
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-037-001/184
(Husnar)
|
2616005000NRG23211120220258299
|
22/11/2022
|
MANPREET KAUR
|
2616005WL007132
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907254
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-037-001/187
(Husnar)
|
2616005000NRG23211120220258300
|
22/11/2022
|
VEERPAL KAUR
|
2616005WL007132
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907418
|
|
Mrs. VEER PAL KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Gidderbaha
|
PB-16-005-037-001/188
(Husnar)
|
2616005000NRG23211120220258212
|
22/11/2022
|
SHINDI URF NIKKI KAUR
|
2616005WL007131
|
SHINDI URF NIKKI KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907275
|
|
NIKI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-037-001/209
(Husnar)
|
2616005000NRG23211120220258302
|
22/11/2022
|
SUKHJIT KAUR
|
2616005WL007132
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907250
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-037-001/23
(Husnar)
|
2616005000NRG23211120220258224
|
22/11/2022
|
SAROOP SINGH
|
2616005WL007131
|
SAROOP SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907279
|
|
SAROOP SINGH S/O SAJJAN SINGH R/O HUSNER
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Gidderbaha
|
PB-16-005-037-001/243
(Husnar)
|
2616005000NRG23211120220258309
|
22/11/2022
|
SUKHJIT KAUR
|
2616005WL007132
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907281
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-037-001/308
(Husnar)
|
2616005000NRG23211120220258321
|
22/11/2022
|
SHINDER KAUR
|
2616005WL007132
|
SHINDER KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907274
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-037-001/323
(Husnar)
|
2616005000NRG23211120220258242
|
22/11/2022
|
MANDEEP KAUR
|
2616005WL007131
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907225
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-037-001/327
(Husnar)
|
2616005000NRG23211120220258325
|
22/11/2022
|
MANDEEP KAUR ALIAS SANDEEP KAUR
|
2616005WL007132
|
MANDEEP KAUR ALIAS SANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907256
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-037-001/330
(Husnar)
|
2616005000NRG23211120220258326
|
22/11/2022
|
NACHATTAR SINGH
|
2616005WL007132
|
NACHATTAR SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907266
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-037-001/333
(Husnar)
|
2616005000NRG23211120220258327
|
22/11/2022
|
RANI KAUR
|
2616005WL007132
|
RANI KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907276
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-037-001/335
(Husnar)
|
2616005000NRG23211120220258328
|
22/11/2022
|
MANJEET KAUR
|
2616005WL007132
|
MANJEET KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907261
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-037-001/336
(Husnar)
|
2616005000NRG23211120220258329
|
22/11/2022
|
JASPAL KAUR
|
2616005WL007132
|
JASPAL KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Rejected
|
26/11/2022
|
|
6673907272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Gidderbaha
|
PB-16-005-037-001/337
(Husnar)
|
2616005000NRG23211120220258330
|
22/11/2022
|
SIMARPAL KAUR
|
2616005WL007132
|
SIMARPAL KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907271
|
|
SIMARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-037-001/338
(Husnar)
|
2616005000NRG23211120220258331
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007132
|
JASWINDER KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907258
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-037-001/341
(Husnar)
|
2616005000NRG23211120220258332
|
22/11/2022
|
BASANTI
|
2616005WL007132
|
BASANTI
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907248
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-037-001/346
(Husnar)
|
2616005000NRG23211120220258333
|
22/11/2022
|
GURPREET KAUR
|
2616005WL007132
|
GURPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907267
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-037-001/347
(Husnar)
|
2616005000NRG23211120220258334
|
22/11/2022
|
PARAMJIT KAUR
|
2616005WL007132
|
PARAMJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907260
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-037-001/352
(Husnar)
|
2616005000NRG23211120220258335
|
22/11/2022
|
GULJIT KAUR
|
2616005WL007132
|
GULJIT KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907262
|
|
GULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-037-001/356
(Husnar)
|
2616005000NRG23211120220258243
|
22/11/2022
|
SUKHPREET KAUR
|
2616005WL007131
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907265
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-037-001/359
(Husnar)
|
2616005000NRG23211120220258244
|
22/11/2022
|
SARABJIT KAUR
|
2616005WL007131
|
SARABJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907264
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-037-001/360
(Husnar)
|
2616005000NRG23211120220258247
|
22/11/2022
|
SUKHPAL KAUR
|
2616005WL007131
|
SUKHPAL KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907263
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-037-001/362
(Husnar)
|
2616005000NRG23211120220258248
|
22/11/2022
|
HARDEEP KAUR
|
2616005WL007131
|
HARDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907253
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
118
|
Gidderbaha
|
PB-16-005-037-001/365
(Husnar)
|
2616005000NRG23211120220258249
|
22/11/2022
|
SUKHPAL KAUR
|
2616005WL007131
|
SUKHPAL KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907367
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-037-001/371
(Husnar)
|
2616005000NRG23211120220258336
|
22/11/2022
|
KARMJIT KAUR
|
2616005WL007132
|
KARMJIT KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907285
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Gidderbaha
|
PB-16-005-037-001/372
(Husnar)
|
2616005000NRG23211120220258337
|
22/11/2022
|
MANPREET KAUR
|
2616005WL007132
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907257
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Gidderbaha
|
PB-16-005-037-001/54
(Husnar)
|
2616005000NRG23211120220258371
|
22/11/2022
|
JASWANT KAUR
|
2616005WL007132
|
JASWANT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907268
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-037-001/71
(Husnar)
|
2616005000NRG23211120220258373
|
22/11/2022
|
MAHINDER KAUR
|
2616005WL007132
|
MAHINDER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907277
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-037-001/88
(Husnar)
|
2616005000NRG23211120220258376
|
22/11/2022
|
PARMJIT KAUR ALIAS RANJIT KAUR
|
2616005WL007132
|
PARMJIT KAUR ALIAS RANJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907283
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
124
|
Gidderbaha
|
PB-16-005-008-001/50
(wara kishanpura)
|
2616005000NRG23211120220258807
|
22/11/2022
|
CHARN SINGH
|
2616005WL007164
|
CHARN SINGH
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907303
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
125
|
Gidderbaha
|
PB-16-005-011-001/70
(Kothe Himtpura)
|
2616005000NRG23221120220258995
|
22/11/2022
|
BINDER KAUR
|
2616005WL007182
|
BINDER KAUR
|
00176
|
IDIB000G572
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6673907288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Gidderbaha
|
PB-16-005-019-001/74
(Bharu)
|
2616005000NRG23221120220258971
|
22/11/2022
|
AMRIK SINGH
|
2616005WL007181
|
AMRIK SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907289
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
127
|
Gidderbaha
|
PB-16-005-008-001/115
(wara kishanpura)
|
2616005000NRG23211120220258774
|
22/11/2022
|
HARPREET KAUR
|
2616005WL007164
|
HARPREET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907304
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
Gidderbaha
|
PB-16-005-008-001/100
(wara kishanpura)
|
2616005000NRG23211120220258764
|
22/11/2022
|
SHINDER KAUR ALAS NINDER KAUR
|
2616005WL007164
|
SHINDER KAUR ALAS NINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907308
|
|
NINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Gidderbaha
|
PB-16-005-008-001/102
(wara kishanpura)
|
2616005000NRG23211120220258765
|
22/11/2022
|
AMANDEEP KAUR
|
2616005WL007164
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907310
|
|
AMANDEEP KAUR W/O MR GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Gidderbaha
|
PB-16-005-008-001/103
(wara kishanpura)
|
2616005000NRG23211120220258766
|
22/11/2022
|
KAURA KAUR
|
2616005WL007164
|
KAURA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907318
|
|
KAURA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Gidderbaha
|
PB-16-005-008-001/104
(wara kishanpura)
|
2616005000NRG23211120220258767
|
22/11/2022
|
MANJIT KAUR
|
2616005WL007164
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907312
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Gidderbaha
|
PB-16-005-008-001/105
(wara kishanpura)
|
2616005000NRG23211120220258768
|
22/11/2022
|
MANPREET AKUR
|
2616005WL007164
|
MANPREET AKUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907309
|
|
MANPREET KAUR W/O MR GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Gidderbaha
|
PB-16-005-008-001/107
(wara kishanpura)
|
2616005000NRG23211120220258770
|
22/11/2022
|
CHARNJIT KAUR
|
2616005WL007164
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907311
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Gidderbaha
|
PB-16-005-008-001/109
(wara kishanpura)
|
2616005000NRG23211120220258771
|
22/11/2022
|
MUKHTAIR KAUR
|
2616005WL007164
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907306
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Gidderbaha
|
PB-16-005-008-001/111
(wara kishanpura)
|
2616005000NRG23211120220258772
|
22/11/2022
|
MITHU SINGH
|
2616005WL007164
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907305
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Gidderbaha
|
PB-16-005-008-001/114
(wara kishanpura)
|
2616005000NRG23211120220258773
|
22/11/2022
|
RAMANDEEP KAUR
|
2616005WL007164
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907314
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Gidderbaha
|
PB-16-005-008-001/14
(wara kishanpura)
|
2616005000NRG23211120220258776
|
22/11/2022
|
KULWINDER KAUR
|
2616005WL007164
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907323
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-008-001/31
(wara kishanpura)
|
2616005000NRG23211120220258793
|
22/11/2022
|
Jaswinder Kaur
|
2616005WL007164
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907321
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-008-001/33
(wara kishanpura)
|
2616005000NRG23211120220258795
|
22/11/2022
|
SIMARANJIT KAUR
|
2616005WL007164
|
SIMARANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907307
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Gidderbaha
|
PB-16-005-008-001/43
(wara kishanpura)
|
2616005000NRG23211120220258802
|
22/11/2022
|
Kulwant kaur
|
2616005WL007164
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907319
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-008-001/46
(wara kishanpura)
|
2616005000NRG23211120220258804
|
22/11/2022
|
Jaspreet kaur
|
2616005WL007164
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907313
|
|
JASPREET KAUR W/O MOHINDER SINH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Gidderbaha
|
PB-16-005-008-001/59
(wara kishanpura)
|
2616005000NRG23211120220258810
|
22/11/2022
|
Gurmeet kaur
|
2616005WL007164
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907322
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Gidderbaha
|
PB-16-005-008-001/73
(wara kishanpura)
|
2616005000NRG23211120220258820
|
22/11/2022
|
Parmjeet
|
2616005WL007164
|
Parmjeet
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907315
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Gidderbaha
|
PB-16-005-008-001/78
(wara kishanpura)
|
2616005000NRG23211120220258822
|
22/11/2022
|
Sarbjit kaur
|
2616005WL007164
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907316
|
|
SARABJIT KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Gidderbaha
|
PB-16-005-008-001/80
(wara kishanpura)
|
2616005000NRG23211120220258825
|
22/11/2022
|
MAJOR SINGH
|
2616005WL007164
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907317
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Gidderbaha
|
PB-16-005-008-001/87
(wara kishanpura)
|
2616005000NRG23211120220258826
|
22/11/2022
|
HANS RAJ
|
2616005WL007164
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907320
|
|
HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Gidderbaha
|
PB-16-005-037-001/16
(Husnar)
|
2616005000NRG23211120220258206
|
22/11/2022
|
VIRYAM SINGH
|
2616005WL007131
|
VIRYAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907435
|
|
Mr. VARIYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
148
|
Gidderbaha
|
PB-16-005-019-001/106
(Bharu)
|
2616005000NRG23221120220258935
|
22/11/2022
|
JASKARN PURI
|
2616005WL007181
|
JASKARN PURI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907249
|
|
MR JASKARAN PURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-019-001/109
(Bharu)
|
2616005000NRG23221120220258937
|
22/11/2022
|
SARABJIT KAUR
|
2616005WL007181
|
SARABJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907217
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-019-001/136
(Bharu)
|
2616005000NRG23221120220258938
|
22/11/2022
|
RUPINDER KAUR
|
2616005WL007181
|
RUPINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907219
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Gidderbaha
|
PB-16-005-019-001/15
(Bharu)
|
2616005000NRG23221120220258939
|
22/11/2022
|
PIARA SINGH
|
2616005WL007181
|
PIARA SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6673907296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Gidderbaha
|
PB-16-005-019-001/152
(Bharu)
|
2616005000NRG23221120220258940
|
22/11/2022
|
GURPRIT KAUR
|
2616005WL007181
|
GURPRIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907207
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-019-001/163
(Bharu)
|
2616005000NRG23221120220258942
|
22/11/2022
|
GURPREET KAUR
|
2616005WL007181
|
GURPREET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907395
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Gidderbaha
|
PB-16-005-019-001/163
(Bharu)
|
2616005000NRG23221120220258941
|
22/11/2022
|
JAGTAR SINGH
|
2616005WL007181
|
JAGTAR SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907394
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Gidderbaha
|
PB-16-005-019-001/168
(Bharu)
|
2616005000NRG23221120220258943
|
22/11/2022
|
MANJIT KAUR
|
2616005WL007181
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907397
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-019-001/176
(Bharu)
|
2616005000NRG23221120220258944
|
22/11/2022
|
GURBINDER KAUR
|
2616005WL007181
|
GURBINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907241
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
157
|
Gidderbaha
|
PB-16-005-019-001/177
(Bharu)
|
2616005000NRG23221120220258945
|
22/11/2022
|
AJMER KAUR
|
2616005WL007181
|
AJMER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907429
|
|
AJMER KARU
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23221120220258948
|
22/11/2022
|
BALJIT KAUR
|
2616005WL007181
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907396
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23221120220258947
|
22/11/2022
|
JUGRAJ SINGH
|
2616005WL007181
|
JUGRAJ SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907404
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-019-001/194
(Bharu)
|
2616005000NRG23221120220258949
|
22/11/2022
|
HARSHARAN KAUR
|
2616005WL007181
|
HARSHARAN KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907403
|
|
HARSHARN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-019-001/197
(Bharu)
|
2616005000NRG23221120220258950
|
22/11/2022
|
GURSHARAN KAUR
|
2616005WL007181
|
GURSHARAN KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907402
|
|
GURSHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Gidderbaha
|
PB-16-005-019-001/2
(Bharu)
|
2616005000NRG23221120220258951
|
22/11/2022
|
BAG SINGH
|
2616005WL007181
|
BAG SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907428
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-019-001/211
(Bharu)
|
2616005000NRG23221120220258952
|
22/11/2022
|
MALKIT KAUR
|
2616005WL007181
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907229
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Gidderbaha
|
PB-16-005-019-001/216
(Bharu)
|
2616005000NRG23221120220258953
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007181
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907419
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-019-001/224
(Bharu)
|
2616005000NRG23221120220258954
|
22/11/2022
|
BALDEV SINGH
|
2616005WL007181
|
BALDEV SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907211
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Gidderbaha
|
PB-16-005-019-001/224
(Bharu)
|
2616005000NRG23221120220258955
|
22/11/2022
|
CHHINDER KAUR
|
2616005WL007181
|
CHHINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907210
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-019-001/229
(Bharu)
|
2616005000NRG23221120220258956
|
22/11/2022
|
PARAMJIT KAUR
|
2616005WL007181
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907215
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-019-001/242
(Bharu)
|
2616005000NRG23221120220258957
|
22/11/2022
|
TEJ KAUR
|
2616005WL007181
|
TEJ KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907278
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-019-001/46
(Bharu)
|
2616005000NRG23221120220258965
|
22/11/2022
|
JASMEL KAUR
|
2616005WL007181
|
JASMEL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907420
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gidderbaha
|
PB-16-005-019-001/70
(Bharu)
|
2616005000NRG23221120220258969
|
22/11/2022
|
GURBINDER KAUR
|
2616005WL007181
|
GURBINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907393
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-019-001/70
(Bharu)
|
2616005000NRG23221120220258968
|
22/11/2022
|
NIRMAL SINGH
|
2616005WL007181
|
NIRMAL SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907425
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gidderbaha
|
PB-16-005-019-001/76
(Bharu)
|
2616005000NRG23221120220258972
|
22/11/2022
|
GURMIT SINGH
|
2616005WL007181
|
GURMIT SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907398
|
|
GURMEET SINGH
|
AXIS BANK(607153)
|
|
173
|
Gidderbaha
|
PB-16-005-019-001/76
(Bharu)
|
2616005000NRG23221120220258973
|
22/11/2022
|
MANJIT KAUR
|
2616005WL007181
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907436
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-037-001/210
(Husnar)
|
2616005000NRG23211120220258304
|
22/11/2022
|
TEK SINGH
|
2616005WL007132
|
TEK SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907287
|
|
Mr. TEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
175
|
Gidderbaha
|
PB-16-005-019-001/109
(Bharu)
|
2616005000NRG23221120220258936
|
22/11/2022
|
KAKA PURI
|
2616005WL007181
|
KAKA PURI
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907297
|
|
KAKA PURI
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-019-001/56
(Bharu)
|
2616005000NRG23221120220258966
|
22/11/2022
|
RAJA SINGH
|
2616005WL007181
|
RAJA SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907294
|
|
MR RAJA SINGH S O MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gidderbaha
|
PB-16-005-019-001/74
(Bharu)
|
2616005000NRG23221120220258970
|
22/11/2022
|
MANJEET KAUR
|
2616005WL007181
|
MANJEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907295
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
178
|
Gidderbaha
|
PB-16-005-008-001/116
(wara kishanpura)
|
2616005000NRG23211120220258775
|
22/11/2022
|
KARMJIT KAUR
|
2616005WL007164
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907298
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
Gidderbaha
|
PB-16-005-050-001/67
(Shekh)
|
2616005000NRG23211120220258002
|
22/11/2022
|
SURJEET SINGH
|
2616005WL007123
|
SURJEET SINGH
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907299
|
|
MR SURJIT SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
Gidderbaha
|
PB-16-005-019-001/177
(Bharu)
|
2616005000NRG23221120220258946
|
22/11/2022
|
HARPREET SINGH
|
2616005WL007181
|
HARPREET SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673907366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Gidderbaha
|
PB-16-005-050-001/1
(Shekh)
|
2616005000NRG23211120220257954
|
22/11/2022
|
PRITAM SINGH
|
2616005WL007123
|
PRITAM SINGH
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907354
|
|
PRITAM SINGH SO SRI SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gidderbaha
|
PB-16-005-050-001/10
(Shekh)
|
2616005000NRG23211120220257955
|
22/11/2022
|
ANGURI DEVI
|
2616005WL007123
|
ANGURI DEVI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907331
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-050-001/11
(Shekh)
|
2616005000NRG23211120220257959
|
22/11/2022
|
BALJIT KAUR
|
2616005WL007123
|
BALJIT KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907349
|
|
MRS BALJIT KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gidderbaha
|
PB-16-005-050-001/11
(Shekh)
|
2616005000NRG23211120220257958
|
22/11/2022
|
JANG SINGH
|
2616005WL007123
|
JANG SINGH
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907350
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-050-001/12
(Shekh)
|
2616005000NRG23211120220257960
|
22/11/2022
|
KULDEEP KAUR
|
2616005WL007123
|
KULDEEP KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907340
|
|
KULDEEP KAUR WO SRI GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gidderbaha
|
PB-16-005-050-001/13
(Shekh)
|
2616005000NRG23211120220257961
|
22/11/2022
|
BALJEET KAUR
|
2616005WL007123
|
BALJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907346
|
|
BALJEET KAUR W O BHUTO SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gidderbaha
|
PB-16-005-050-001/14
(Shekh)
|
2616005000NRG23211120220257964
|
22/11/2022
|
VEER SINGH
|
2616005WL007123
|
VEER SINGH
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907359
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gidderbaha
|
PB-16-005-050-001/15
(Shekh)
|
2616005000NRG23211120220257966
|
22/11/2022
|
SANTRO
|
2616005WL007123
|
SANTRO
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907330
|
|
SANTRO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Gidderbaha
|
PB-16-005-050-001/18
(Shekh)
|
2616005000NRG23211120220257968
|
22/11/2022
|
GURMEET KAUR
|
2616005WL007123
|
GURMEET KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907353
|
|
MRS GURMEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gidderbaha
|
PB-16-005-050-001/19
(Shekh)
|
2616005000NRG23211120220257969
|
22/11/2022
|
KULWINDER KAUR
|
2616005WL007123
|
KULWINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907356
|
|
MRS KULWINDER KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-050-001/20
(Shekh)
|
2616005000NRG23211120220257971
|
22/11/2022
|
GURMEET KAUR
|
2616005WL007123
|
GURMEET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907430
|
|
MRS GURMEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gidderbaha
|
PB-16-005-050-001/22
(Shekh)
|
2616005000NRG23211120220257973
|
22/11/2022
|
BHINDER KAUR
|
2616005WL007123
|
BHINDER KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907363
|
|
CHINDER KAUR W O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gidderbaha
|
PB-16-005-050-001/24
(Shekh)
|
2616005000NRG23211120220257974
|
22/11/2022
|
REKHA RANI
|
2616005WL007123
|
REKHA RANI
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907432
|
|
MRS REKHA RANI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-050-001/25
(Shekh)
|
2616005000NRG23211120220257975
|
22/11/2022
|
KAMAL PREET KAUR
|
2616005WL007123
|
KAMAL PREET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907334
|
|
KAMALPREET KAUR WO SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
195
|
Gidderbaha
|
PB-16-005-050-001/27
(Shekh)
|
2616005000NRG23211120220257976
|
22/11/2022
|
GURWINDER KAUR
|
2616005WL007123
|
GURWINDER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907291
|
|
GURWINDER KAUR WO SRI SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gidderbaha
|
PB-16-005-050-001/28
(Shekh)
|
2616005000NRG23211120220257977
|
22/11/2022
|
MAHINDER KAUR
|
2616005WL007123
|
MAHINDER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907433
|
|
MAHINDER KAUR WIFE OF GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gidderbaha
|
PB-16-005-050-001/29
(Shekh)
|
2616005000NRG23211120220257978
|
22/11/2022
|
MADAN LAL
|
2616005WL007123
|
MADAN LAL
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907332
|
|
MADAN LAL SON OF JAWAHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gidderbaha
|
PB-16-005-050-001/31
(Shekh)
|
2616005000NRG23211120220257980
|
22/11/2022
|
KARAMJEET KAUR
|
2616005WL007123
|
KARAMJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907358
|
|
MRS KARAMJIT KAUR WO DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gidderbaha
|
PB-16-005-050-001/32
(Shekh)
|
2616005000NRG23211120220257981
|
22/11/2022
|
MAYA DEVI
|
2616005WL007123
|
MAYA DEVI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907329
|
|
MAYA DEVI WO SRI LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gidderbaha
|
PB-16-005-050-001/33
(Shekh)
|
2616005000NRG23211120220257982
|
22/11/2022
|
SHINDERPAL KAUR
|
2616005WL007123
|
SHINDERPAL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907333
|
|
SHINDERPAL KAUR WIFE OF SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gidderbaha
|
PB-16-005-050-001/34
(Shekh)
|
2616005000NRG23211120220257983
|
22/11/2022
|
BALVEER SINGH
|
2616005WL007123
|
BALVEER SINGH
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907365
|
|
BALVIR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Gidderbaha
|
PB-16-005-050-001/34
(Shekh)
|
2616005000NRG23211120220257984
|
22/11/2022
|
SURJEET KAUR
|
2616005WL007123
|
SURJEET KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907362
|
|
SURJEET KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gidderbaha
|
PB-16-005-050-001/36
(Shekh)
|
2616005000NRG23211120220257985
|
22/11/2022
|
SURJIT KAUR
|
2616005WL007123
|
SURJIT KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907293
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-050-001/37
(Shekh)
|
2616005000NRG23211120220257987
|
22/11/2022
|
BALJIT KAUR
|
2616005WL007123
|
BALJIT KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907339
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-050-001/37
(Shekh)
|
2616005000NRG23211120220257986
|
22/11/2022
|
MALKIT SINGH
|
2616005WL007123
|
MALKIT SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907338
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Gidderbaha
|
PB-16-005-050-001/40
(Shekh)
|
2616005000NRG23211120220257988
|
22/11/2022
|
SATWINDER KAUR
|
2616005WL007123
|
SATWINDER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907345
|
|
SATWINDER KAUR W O HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gidderbaha
|
PB-16-005-050-001/46
(Shekh)
|
2616005000NRG23211120220257989
|
22/11/2022
|
MANJEET KAUR
|
2616005WL007123
|
MANJEET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907361
|
|
MRS MANJIT KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-050-001/47
(Shekh)
|
2616005000NRG23211120220257990
|
22/11/2022
|
PARAMJIT KAUR
|
2616005WL007123
|
PARAMJIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907336
|
|
MRS PARAMJIT KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-050-001/5
(Shekh)
|
2616005000NRG23211120220257991
|
22/11/2022
|
MALKIT KAuR
|
2616005WL007123
|
MALKIT KAuR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907352
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-050-001/52
(Shekh)
|
2616005000NRG23211120220257992
|
22/11/2022
|
RANI KAUR
|
2616005WL007123
|
RANI KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907344
|
|
RANI KAUR W O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gidderbaha
|
PB-16-005-050-001/53
(Shekh)
|
2616005000NRG23211120220257993
|
22/11/2022
|
RANI KAUR
|
2616005WL007123
|
RANI KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907348
|
|
RANI KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gidderbaha
|
PB-16-005-050-001/55
(Shekh)
|
2616005000NRG23211120220257994
|
22/11/2022
|
SARABJIT KAUR
|
2616005WL007123
|
SARABJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907360
|
|
MRS SARBJEET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gidderbaha
|
PB-16-005-050-001/56
(Shekh)
|
2616005000NRG23211120220257995
|
22/11/2022
|
DLEEP KAUR
|
2616005WL007123
|
DLEEP KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907355
|
|
DLEEP KAUR WIFE OF SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gidderbaha
|
PB-16-005-050-001/57
(Shekh)
|
2616005000NRG23211120220257996
|
22/11/2022
|
BIMLA DEVI
|
2616005WL007123
|
BIMLA DEVI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907343
|
|
MRS BIMLA RANI WO HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gidderbaha
|
PB-16-005-050-001/59
(Shekh)
|
2616005000NRG23211120220257997
|
22/11/2022
|
SARABJEET KAUR
|
2616005WL007123
|
SARABJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907292
|
|
MRS SARABJIT KAUR WO SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-050-001/6
(Shekh)
|
2616005000NRG23211120220257998
|
22/11/2022
|
JANGIR SINGH
|
2616005WL007123
|
JANGIR SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907351
|
|
JANGIR SINGH SON OF KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gidderbaha
|
PB-16-005-050-001/63
(Shekh)
|
2616005000NRG23211120220257999
|
22/11/2022
|
MANJINDER KAUR
|
2616005WL007123
|
MANJINDER KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907335
|
|
MRS MANJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-050-001/64
(Shekh)
|
2616005000NRG23211120220258000
|
22/11/2022
|
MALKIT KAUR
|
2616005WL007123
|
MALKIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907337
|
|
Mrs. MALKIT KAUR W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Gidderbaha
|
PB-16-005-050-001/65
(Shekh)
|
2616005000NRG23211120220258001
|
22/11/2022
|
BALJINDER KAUR
|
2616005WL007123
|
BALJINDER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907342
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-050-001/67
(Shekh)
|
2616005000NRG23211120220258003
|
22/11/2022
|
NASIB KAUR
|
2616005WL007123
|
NASIB KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907357
|
|
MRS NASIB KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gidderbaha
|
PB-16-005-050-001/68
(Shekh)
|
2616005000NRG23211120220258004
|
22/11/2022
|
SUKHJEET KAUR
|
2616005WL007123
|
SUKHJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907347
|
|
SUKHJEET KAUR WO SRI PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gidderbaha
|
PB-16-005-050-001/69
(Shekh)
|
2616005000NRG23211120220258005
|
22/11/2022
|
MANJIT KAUR
|
2616005WL007123
|
MANJIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907290
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Gidderbaha
|
PB-16-005-050-001/71
(Shekh)
|
2616005000NRG23211120220258007
|
22/11/2022
|
Veerpal kaur
|
2616005WL007123
|
Veerpal kaur
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907431
|
|
MRS VEERPAL KAUR WO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gidderbaha
|
PB-16-005-050-001/87
(Shekh)
|
2616005000NRG23211120220258016
|
22/11/2022
|
DARAKESH RANI
|
2616005WL007123
|
DARAKESH RANI
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907328
|
|
DARKESH RANI WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gidderbaha
|
PB-16-005-050-001/9
(Shekh)
|
2616005000NRG23211120220258017
|
22/11/2022
|
JASWINDER KAUR
|
2616005WL007123
|
JASWINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907341
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gidderbaha
|
PB-16-005-050-001/93
(Shekh)
|
2616005000NRG23211120220258019
|
22/11/2022
|
VEERPAL KAUR
|
2616005WL007123
|
VEERPAL KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907364
|
|
VEERPAL KAUR WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
227
|
Gidderbaha
|
PB-16-005-008-001/96
(wara kishanpura)
|
2616005000NRG23211120220258832
|
22/11/2022
|
BASANT SINGH
|
2616005WL007164
|
BASANT SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907205
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Gidderbaha
|
PB-16-005-037-001/13
(Husnar)
|
2616005000NRG23211120220258287
|
22/11/2022
|
LAL SINGH
|
2616005WL007132
|
LAL SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907434
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gidderbaha
|
PB-16-005-037-001/155
(Husnar)
|
2616005000NRG23211120220258293
|
22/11/2022
|
RANI
|
2616005WL007132
|
RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907437
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
Gidderbaha
|
PB-16-005-037-001/25
(Husnar)
|
2616005000NRG23211120220258311
|
22/11/2022
|
GURCHARN SINGH
|
2616005WL007132
|
GURCHARN SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907325
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Gidderbaha
|
PB-16-005-037-001/36
(Husnar)
|
2616005000NRG23211120220258245
|
22/11/2022
|
PURAN RAM
|
2616005WL007131
|
PURAN RAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907324
|
|
PURAN RAM
|
ICICI BANK LTD(508534)
|
|
232
|
Gidderbaha
|
PB-16-005-037-001/48
(Husnar)
|
2616005000NRG23211120220258260
|
22/11/2022
|
RAM SINGH
|
2616005WL007131
|
RAM SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907326
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
Gidderbaha
|
PB-16-005-037-001/49
(Husnar)
|
2616005000NRG23211120220258262
|
22/11/2022
|
BALKARN SINGH
|
2616005WL007131
|
BALKARN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907327
|
|
BALKARN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284820
|
284820
|
|
|
|
|
|
|
|