|
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-16-005-040-001/1271
(Kotbhai)
|
2616005000NRG23210320230426037
|
21/03/2023
|
LASHMI KAUR
|
2616005WL011162
|
LASHMI KAUR
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934155
|
|
LACHMI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-057-001/176
(Sootha)
|
2616005000NRG23180320230417576
|
21/03/2023
|
ANGREJ KAUR
|
2616005WL011069
|
ANGREJ KAUR
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934275
|
|
ANGREJ KAUR W O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/230
(Giljewala)
|
2616005000NRG23210320230427493
|
21/03/2023
|
PARMJITKAUR
|
2616005WL011181
|
PARMJITKAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934255
|
|
PARAMJIT KAUR WO SATINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/239
(Giljewala)
|
2616005000NRG23210320230427495
|
21/03/2023
|
ANGREJ KAUR
|
2616005WL011181
|
ANGREJ KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934240
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Gidderbaha
|
PB-16-005-032-001/246
(Giljewala)
|
2616005000NRG23210320230427496
|
21/03/2023
|
TEJ KAUR
|
2616005WL011181
|
TEJ KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934248
|
|
TEJ KAUR WO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-032-001/251
(Giljewala)
|
2616005000NRG23210320230427498
|
21/03/2023
|
RAWINDER KAUR
|
2616005WL011181
|
RAWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934311
|
|
RAVINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-032-001/255
(Giljewala)
|
2616005000NRG23210320230427499
|
21/03/2023
|
JASVEER KAUR
|
2616005WL011181
|
JASVEER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934313
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-032-001/258
(Giljewala)
|
2616005000NRG23210320230427501
|
21/03/2023
|
GURMEET KAUR alais Gurjit kaur
|
2616005WL011181
|
GURMEET KAUR alais Gurjit kaur
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934310
|
|
GURJIT KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Gidderbaha
|
PB-16-005-032-001/263
(Giljewala)
|
2616005000NRG23210320230427502
|
21/03/2023
|
VEEERA KUMARI
|
2616005WL011181
|
VEEERA KUMARI
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934328
|
|
VIRA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-032-001/264
(Giljewala)
|
2616005000NRG23210320230427503
|
21/03/2023
|
KARMJIT KAUR
|
2616005WL011181
|
KARMJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934258
|
|
KARAMJIT KAUR WO MR CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-032-001/266
(Giljewala)
|
2616005000NRG23210320230427504
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011181
|
JASWINDER KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934253
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-032-001/269
(Giljewala)
|
2616005000NRG23210320230427505
|
21/03/2023
|
Parminder kaur
|
2616005WL011181
|
Parminder kaur
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934256
|
|
PARMINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-032-001/270
(Giljewala)
|
2616005000NRG23210320230427506
|
21/03/2023
|
JASVEER KAUR
|
2616005WL011181
|
JASVEER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934333
|
|
JASVIR KAUR WO GURDITTA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-032-001/271
(Giljewala)
|
2616005000NRG23210320230427507
|
21/03/2023
|
SUKHWINDER KAUR
|
2616005WL011181
|
SUKHWINDER KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289934237
|
|
SUKHWINDER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gidderbaha
|
PB-16-005-032-001/272
(Giljewala)
|
2616005000NRG23210320230427508
|
21/03/2023
|
MALKIT KAUR
|
2616005WL011181
|
MALKIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934260
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-032-001/289
(Giljewala)
|
2616005000NRG23210320230427509
|
21/03/2023
|
GURPINDER KAUR
|
2616005WL011181
|
GURPINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934244
|
|
GURPINDER KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Gidderbaha
|
PB-16-005-032-001/294
(Giljewala)
|
2616005000NRG23210320230427511
|
21/03/2023
|
IQBAL SINGH
|
2616005WL011181
|
IQBAL SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934312
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-032-001/300
(Giljewala)
|
2616005000NRG23210320230427513
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011181
|
KULWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934315
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gidderbaha
|
PB-16-005-032-001/304
(Giljewala)
|
2616005000NRG23210320230427514
|
21/03/2023
|
GURA SINGH
|
2616005WL011181
|
GURA SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934324
|
|
GURA SINGH SO VASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Gidderbaha
|
PB-16-005-032-001/307
(Giljewala)
|
2616005000NRG23210320230427515
|
21/03/2023
|
SUKHPREET KAUR
|
2616005WL011181
|
SUKHPREET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934317
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Gidderbaha
|
PB-16-005-032-001/312
(Giljewala)
|
2616005000NRG23210320230427516
|
21/03/2023
|
KARAMJIT ALI
|
2616005WL011181
|
KARAMJIT ALI
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934332
|
|
KARAMJIT ALI WO RAMJAN KHAN
|
BANK OF INDIA(508505)
|
|
22
|
Gidderbaha
|
PB-16-005-032-001/313
(Giljewala)
|
2616005000NRG23210320230427517
|
21/03/2023
|
SANDEEP KAUR
|
2616005WL011181
|
SANDEEP KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934331
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gidderbaha
|
PB-16-005-032-001/318
(Giljewala)
|
2616005000NRG23210320230427519
|
21/03/2023
|
KARAMJIT KAUR
|
2616005WL011181
|
KARAMJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934321
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Gidderbaha
|
PB-16-005-032-001/319
(Giljewala)
|
2616005000NRG23210320230427520
|
21/03/2023
|
SARABJIT KAUR
|
2616005WL011181
|
SARABJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934320
|
|
SARABJIT KAUR WO JAGANDAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Gidderbaha
|
PB-16-005-032-001/336
(Giljewala)
|
2616005000NRG23210320230427526
|
21/03/2023
|
RAMDEEP KAUR
|
2616005WL011181
|
RAMDEEP KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934337
|
|
RAMANDEEP KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Gidderbaha
|
PB-16-005-032-001/337
(Giljewala)
|
2616005000NRG23210320230427528
|
21/03/2023
|
REMA RANI
|
2616005WL011181
|
REMA RANI
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934241
|
|
REMA RANI WO MR SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Gidderbaha
|
PB-16-005-032-001/337
(Giljewala)
|
2616005000NRG23210320230427527
|
21/03/2023
|
SUKHDEV SINGH
|
2616005WL011181
|
SUKHDEV SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934249
|
|
SUKHDEV SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Gidderbaha
|
PB-16-005-032-001/340
(Giljewala)
|
2616005000NRG23210320230427530
|
21/03/2023
|
SATVEER KAUR
|
2616005WL011181
|
SATVEER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934336
|
|
SATVEER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Gidderbaha
|
PB-16-005-032-001/348
(Giljewala)
|
2616005000NRG23210320230427534
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011181
|
MANJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934252
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Gidderbaha
|
PB-16-005-032-001/348
(Giljewala)
|
2616005000NRG23210320230427533
|
21/03/2023
|
SUKHDEV SINGH
|
2616005WL011181
|
SUKHDEV SINGH
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289934322
|
|
SUKHDEV SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Gidderbaha
|
PB-16-005-032-001/35
(Giljewala)
|
2616005000NRG23210320230427536
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011181
|
MANJIT KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934254
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Gidderbaha
|
PB-16-005-032-001/378
(Giljewala)
|
2616005000NRG23210320230427541
|
21/03/2023
|
AMANPREET KAUR
|
2616005WL011181
|
AMANPREET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934325
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-032-001/4
(Giljewala)
|
2616005000NRG23210320230427545
|
21/03/2023
|
KARMJIT KAUR
|
2616005WL011181
|
KARMJIT KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934242
|
|
KARAMJIT KAUR WO MR TEJA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Gidderbaha
|
PB-16-005-032-001/40
(Giljewala)
|
2616005000NRG23210320230427547
|
21/03/2023
|
KARMJIT KAUR
|
2616005WL011181
|
KARMJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934262
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Gidderbaha
|
PB-16-005-032-001/44
(Giljewala)
|
2616005000NRG23210320230427551
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011181
|
KULWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934246
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-032-001/456
(Giljewala)
|
2616005000NRG23210320230427554
|
21/03/2023
|
GURMEL KAUR
|
2616005WL011181
|
GURMEL KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934326
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-032-001/46
(Giljewala)
|
2616005000NRG23210320230427555
|
21/03/2023
|
SURINDER KAUR
|
2616005WL011181
|
SURINDER KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934243
|
|
SURINDER KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Gidderbaha
|
PB-16-005-032-001/47
(Giljewala)
|
2616005000NRG23210320230427556
|
21/03/2023
|
TEJ SINGH
|
2616005WL011181
|
TEJ SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934316
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gidderbaha
|
PB-16-005-032-001/48
(Giljewala)
|
2616005000NRG23210320230427558
|
21/03/2023
|
HARBANS KAUR
|
2616005WL011181
|
HARBANS KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934245
|
|
HARBANS KAUR WO MR DHARA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Gidderbaha
|
PB-16-005-032-001/48
(Giljewala)
|
2616005000NRG23210320230427557
|
21/03/2023
|
PARA SINGH
|
2616005WL011181
|
PARA SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934247
|
|
PARA SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Gidderbaha
|
PB-16-005-032-001/54
(Giljewala)
|
2616005000NRG23210320230427559
|
21/03/2023
|
CHHINDER KAUR
|
2616005WL011181
|
CHHINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934329
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Gidderbaha
|
PB-16-005-032-001/55
(Giljewala)
|
2616005000NRG23210320230427560
|
21/03/2023
|
BALJINDER SINGH
|
2616005WL011181
|
BALJINDER SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934335
|
|
BALJINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Gidderbaha
|
PB-16-005-032-001/57
(Giljewala)
|
2616005000NRG23210320230427561
|
21/03/2023
|
Rajpal kaur
|
2616005WL011181
|
Rajpal kaur
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934257
|
|
RAJPAL KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Gidderbaha
|
PB-16-005-032-001/60
(Giljewala)
|
2616005000NRG23210320230427563
|
21/03/2023
|
GURMIT SINGH
|
2616005WL011181
|
GURMIT SINGH
|
00048
|
BKID0006319
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289934318
|
|
GURMIT SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Gidderbaha
|
PB-16-005-032-001/60
(Giljewala)
|
2616005000NRG23210320230427564
|
21/03/2023
|
SARBJIT KAUR
|
2616005WL011181
|
SARBJIT KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289934259
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Gidderbaha
|
PB-16-005-032-001/63
(Giljewala)
|
2616005000NRG23210320230427565
|
21/03/2023
|
JASPREET KAUR
|
2616005WL011181
|
JASPREET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934330
|
|
JASPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Gidderbaha
|
PB-16-005-032-001/64
(Giljewala)
|
2616005000NRG23210320230427566
|
21/03/2023
|
GOLO
|
2616005WL011181
|
GOLO
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934238
|
|
GOLO WO MR BAI SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Gidderbaha
|
PB-16-005-032-001/67
(Giljewala)
|
2616005000NRG23210320230427567
|
21/03/2023
|
KARNAIL KAUR
|
2616005WL011181
|
KARNAIL KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934323
|
|
KARNAIL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Gidderbaha
|
PB-16-005-032-001/68
(Giljewala)
|
2616005000NRG23210320230427568
|
21/03/2023
|
RAJA SINGH
|
2616005WL011181
|
RAJA SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934319
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-032-001/68
(Giljewala)
|
2616005000NRG23210320230427569
|
21/03/2023
|
SUKHWINDER KAUR
|
2616005WL011181
|
SUKHWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934251
|
|
SUKHWINDER KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Gidderbaha
|
PB-16-005-032-001/69
(Giljewala)
|
2616005000NRG23210320230427571
|
21/03/2023
|
PALWINDER KAUR
|
2616005WL011181
|
PALWINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934334
|
|
PARWINDER KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Gidderbaha
|
PB-16-005-032-001/70
(Giljewala)
|
2616005000NRG23210320230427572
|
21/03/2023
|
JEEWAN JOT KAUR
|
2616005WL011181
|
JEEWAN JOT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934261
|
|
JIVANJIT KAUR WO MR IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Gidderbaha
|
PB-16-005-032-001/72
(Giljewala)
|
2616005000NRG23210320230427573
|
21/03/2023
|
SUKHJIT KAUR
|
2616005WL011181
|
SUKHJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934250
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gidderbaha
|
PB-16-005-032-001/86
(Giljewala)
|
2616005000NRG23210320230427574
|
21/03/2023
|
Daroga Singh
|
2616005WL011181
|
Daroga Singh
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934327
|
|
MR DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gidderbaha
|
PB-16-005-032-001/92
(Giljewala)
|
2616005000NRG23210320230427577
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011181
|
MANJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934239
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-032-001/94
(Giljewala)
|
2616005000NRG23210320230427578
|
21/03/2023
|
JASVEER KAUR
|
2616005WL011181
|
JASVEER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934309
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-032-001/96
(Giljewala)
|
2616005000NRG23210320230427579
|
21/03/2023
|
SUKHPAL KAUR
|
2616005WL011181
|
SUKHPAL KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934314
|
|
SUKHPAL KAUR WO BUTA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
58
|
Gidderbaha
|
PB-16-005-032-001/392
(Giljewala)
|
2616005000NRG23210320230427543
|
21/03/2023
|
SUKHMANDER SINGH
|
2616005WL011181
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934278
|
|
Mr. SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Gidderbaha
|
PB-16-005-040-001/1153
(Kotbhai)
|
2616005000NRG23210320230426033
|
21/03/2023
|
SUKHVEER KAUR
|
2616005WL011162
|
SUKHVEER KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289934277
|
|
Mrs. SUKHVEER KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
60
|
Gidderbaha
|
PB-16-005-032-001/293
(Giljewala)
|
2616005000NRG23210320230427510
|
21/03/2023
|
IQBAL SINGH
|
2616005WL011181
|
IQBAL SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934235
|
|
IQBAL SINGH S/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Gidderbaha
|
PB-16-005-032-001/335
(Giljewala)
|
2616005000NRG23210320230427525
|
21/03/2023
|
SUKHVEER KAUR
|
2616005WL011181
|
SUKHVEER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934301
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
62
|
Gidderbaha
|
PB-16-005-032-001/35
(Giljewala)
|
2616005000NRG23210320230427535
|
21/03/2023
|
PARMJIT SINGH
|
2616005WL011181
|
PARMJIT SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289934193
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-032-001/92
(Giljewala)
|
2616005000NRG23210320230427576
|
21/03/2023
|
ANGREJ SINGH
|
2616005WL011181
|
ANGREJ SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934308
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-040-001/610
(Kotbhai)
|
2616005000NRG23210320230426075
|
21/03/2023
|
MALKEET KAUR
|
2616005WL011162
|
MALKEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934338
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-040-001/745
(Kotbhai)
|
2616005000NRG23210320230426082
|
21/03/2023
|
MALKIT SINGH
|
2616005WL011162
|
MALKIT SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934146
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-057-001/101
(Sootha)
|
2616005000NRG23180320230417544
|
21/03/2023
|
PARMJIT KAUR
|
2616005WL011069
|
PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289934123
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-057-001/309
(Sootha)
|
2616005000NRG23180320230417614
|
21/03/2023
|
SARBJIT KAUR
|
2616005WL011069
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934217
|
|
Mr. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
68
|
Gidderbaha
|
PB-16-005-032-001/417
(Giljewala)
|
2616005000NRG23210320230427548
|
21/03/2023
|
SUKHPREET KAUR
|
2616005WL011181
|
SUKHPREET KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934224
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-057-001/142
(Sootha)
|
2616005000NRG23180320230417563
|
21/03/2023
|
HARJINDER KAUR
|
2616005WL011069
|
HARJINDER KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934299
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-057-001/149
(Sootha)
|
2616005000NRG23180320230417565
|
21/03/2023
|
KULDEEP KAUR
|
2616005WL011069
|
KULDEEP KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934220
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Gidderbaha
|
PB-16-005-057-001/167-A
(Sootha)
|
2616005000NRG23180320230417572
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011069
|
KULWINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934298
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Gidderbaha
|
PB-16-005-057-001/173
(Sootha)
|
2616005000NRG23180320230417574
|
21/03/2023
|
VEERPAL KAUR
|
2616005WL011069
|
VEERPAL KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934219
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Gidderbaha
|
PB-16-005-057-001/179
(Sootha)
|
2616005000NRG23180320230417578
|
21/03/2023
|
RANI KAUR
|
2616005WL011069
|
RANI KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934221
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Gidderbaha
|
PB-16-005-057-001/183
(Sootha)
|
2616005000NRG23180320230417581
|
21/03/2023
|
KAUR SINGH
|
2616005WL011069
|
KAUR SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934229
|
|
KAUR SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Gidderbaha
|
PB-16-005-057-001/202
(Sootha)
|
2616005000NRG23180320230417586
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011069
|
MANJIT KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934223
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-057-001/24
(Sootha)
|
2616005000NRG23180320230417596
|
21/03/2023
|
PRITAM KAUR
|
2616005WL011069
|
PRITAM KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934222
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-057-001/346
(Sootha)
|
2616005000NRG23180320230417623
|
21/03/2023
|
SUNITA
|
2616005WL011069
|
SUNITA
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934296
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
78
|
Gidderbaha
|
PB-16-005-057-001/384
(Sootha)
|
2616005000NRG23180320230417627
|
21/03/2023
|
GURADITA SINGH
|
2616005WL011069
|
GURADITA SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934218
|
|
GURADITTA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-057-001/77
(Sootha)
|
2616005000NRG23180320230417657
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011069
|
KULWINDER KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934297
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Gidderbaha
|
PB-16-005-057-001/78
(Sootha)
|
2616005000NRG23180320230417658
|
21/03/2023
|
NIRMAL KAUR
|
2616005WL011069
|
NIRMAL KAUR
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934226
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Gidderbaha
|
PB-16-005-057-001/90
(Sootha)
|
2616005000NRG23180320230417664
|
21/03/2023
|
DARSHANA RANI
|
2616005WL011069
|
DARSHANA RANI
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934230
|
|
DARSHANA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
82
|
Gidderbaha
|
PB-16-005-032-001/239
(Giljewala)
|
2616005000NRG23210320230427494
|
21/03/2023
|
SHERA SINGH
|
2616005WL011181
|
SHERA SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934225
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-032-001/377
(Giljewala)
|
2616005000NRG23210320230427540
|
21/03/2023
|
KITTU
|
2616005WL011181
|
KITTU
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934228
|
|
KITU SEWAK
|
HDFC BANK LTD(607152)
|
|
84
|
Gidderbaha
|
PB-16-005-032-001/58
(Giljewala)
|
2616005000NRG23210320230427562
|
21/03/2023
|
HARPAL KAUR
|
2616005WL011181
|
HARPAL KAUR
|
00152
|
HDFC0003890
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289934227
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
85
|
Gidderbaha
|
PB-16-005-057-001/103
(Sootha)
|
2616005000NRG23180320230417546
|
21/03/2023
|
BALJINDER KAUR
|
2616005WL011069
|
BALJINDER KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934294
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-057-001/109
(Sootha)
|
2616005000NRG23180320230417548
|
21/03/2023
|
HARCHAND SINGH
|
2616005WL011069
|
HARCHAND SINGH
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934290
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-057-001/11
(Sootha)
|
2616005000NRG23180320230417549
|
21/03/2023
|
SUKHJINDER KAUR
|
2616005WL011069
|
SUKHJINDER KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934164
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-057-001/113
(Sootha)
|
2616005000NRG23180320230417553
|
21/03/2023
|
SOMA RANI
|
2616005WL011069
|
SOMA RANI
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934165
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-057-001/114
(Sootha)
|
2616005000NRG23180320230417554
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011069
|
MANJIT KAUR
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934160
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-057-001/138
(Sootha)
|
2616005000NRG23180320230417561
|
21/03/2023
|
PARMJIT KAUR
|
2616005WL011069
|
PARMJIT KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934173
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-057-001/140
(Sootha)
|
2616005000NRG23180320230417562
|
21/03/2023
|
NACHATER SINGH
|
2616005WL011069
|
NACHATER SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934128
|
|
NACHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-057-001/15
(Sootha)
|
2616005000NRG23180320230417566
|
21/03/2023
|
MANPREET KAUR
|
2616005WL011069
|
MANPREET KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934129
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-057-001/160
(Sootha)
|
2616005000NRG23180320230417570
|
21/03/2023
|
AMRIK SINGH
|
2616005WL011069
|
AMRIK SINGH
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934236
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-057-001/160
(Sootha)
|
2616005000NRG23180320230417569
|
21/03/2023
|
PARMJIT KAUR
|
2616005WL011069
|
PARMJIT KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934172
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-057-001/179
(Sootha)
|
2616005000NRG23180320230417577
|
21/03/2023
|
JAGTAR SINGH
|
2616005WL011069
|
JAGTAR SINGH
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934130
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-057-001/180
(Sootha)
|
2616005000NRG23180320230417579
|
21/03/2023
|
ANGREJ SINGH
|
2616005WL011069
|
ANGREJ SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934124
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-057-001/180
(Sootha)
|
2616005000NRG23180320230417580
|
21/03/2023
|
SUKHDEEP KAUR
|
2616005WL011069
|
SUKHDEEP KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934166
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-057-001/188
(Sootha)
|
2616005000NRG23180320230417582
|
21/03/2023
|
KULDEEP KAUR
|
2616005WL011069
|
KULDEEP KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934161
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-057-001/219
(Sootha)
|
2616005000NRG23180320230417588
|
21/03/2023
|
VEENA RANI
|
2616005WL011069
|
VEENA RANI
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934162
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-057-001/223
(Sootha)
|
2616005000NRG23180320230417589
|
21/03/2023
|
JASWANT SINGH
|
2616005WL011069
|
JASWANT SINGH
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934289
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-057-001/226
(Sootha)
|
2616005000NRG23180320230417591
|
21/03/2023
|
GURCHARN KAUR
|
2616005WL011069
|
GURCHARN KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934293
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-057-001/230
(Sootha)
|
2616005000NRG23180320230417593
|
21/03/2023
|
JAGDEEP KAUR
|
2616005WL011069
|
JAGDEEP KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934131
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-057-001/237
(Sootha)
|
2616005000NRG23180320230417594
|
21/03/2023
|
KULDEEP KAUR
|
2616005WL011069
|
KULDEEP KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934158
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-057-001/251
(Sootha)
|
2616005000NRG23180320230417598
|
21/03/2023
|
CHARNJIT KAUR
|
2616005WL011069
|
CHARNJIT KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934125
|
|
CHANRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-057-001/259
(Sootha)
|
2616005000NRG23180320230417600
|
21/03/2023
|
SARBJIT KAUR
|
2616005WL011069
|
SARBJIT KAUR
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934170
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-057-001/26
(Sootha)
|
2616005000NRG23180320230417601
|
21/03/2023
|
BALWANT SINGH
|
2616005WL011069
|
BALWANT SINGH
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934292
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-057-001/27
(Sootha)
|
2616005000NRG23180320230417604
|
21/03/2023
|
PARMJIT KAUR
|
2616005WL011069
|
PARMJIT KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934171
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-057-001/287
(Sootha)
|
2616005000NRG23180320230417607
|
21/03/2023
|
GURMIT KAUR
|
2616005WL011069
|
GURMIT KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934181
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Gidderbaha
|
PB-16-005-057-001/288
(Sootha)
|
2616005000NRG23180320230417608
|
21/03/2023
|
MANPREET KAUR
|
2616005WL011069
|
MANPREET KAUR
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934180
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-057-001/289
(Sootha)
|
2616005000NRG23180320230417609
|
21/03/2023
|
AMANDEEP KAUR
|
2616005WL011069
|
AMANDEEP KAUR
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934183
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Gidderbaha
|
PB-16-005-057-001/29
(Sootha)
|
2616005000NRG23180320230417610
|
21/03/2023
|
NIRPAL SINGH
|
2616005WL011069
|
NIRPAL SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934167
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-057-001/298
(Sootha)
|
2616005000NRG23180320230417611
|
21/03/2023
|
NINDER KAUR
|
2616005WL011069
|
NINDER KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934185
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-057-001/301
(Sootha)
|
2616005000NRG23180320230417612
|
21/03/2023
|
SUKHWINDER KAUR
|
2616005WL011069
|
SUKHWINDER KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934178
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-057-001/323
(Sootha)
|
2616005000NRG23180320230417618
|
21/03/2023
|
KARMJIT KAUR
|
2616005WL011069
|
KARMJIT KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934175
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-057-001/324
(Sootha)
|
2616005000NRG23180320230417619
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011069
|
MANJIT KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934176
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gidderbaha
|
PB-16-005-057-001/327
(Sootha)
|
2616005000NRG23180320230417620
|
21/03/2023
|
RAJWINDER KAUR
|
2616005WL011069
|
RAJWINDER KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934177
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-057-001/350
(Sootha)
|
2616005000NRG23180320230417625
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011069
|
MANJIT KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934179
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Gidderbaha
|
PB-16-005-057-001/380
(Sootha)
|
2616005000NRG23180320230417626
|
21/03/2023
|
MANJINDER KAUR
|
2616005WL011069
|
MANJINDER KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934184
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-057-001/409
(Sootha)
|
2616005000NRG23180320230417630
|
21/03/2023
|
GURMEET KAUR
|
2616005WL011069
|
GURMEET KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934182
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-057-001/51
(Sootha)
|
2616005000NRG23180320230417643
|
21/03/2023
|
CHARNJIT KAUR
|
2616005WL011069
|
CHARNJIT KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934291
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gidderbaha
|
PB-16-005-057-001/60
(Sootha)
|
2616005000NRG23180320230417648
|
21/03/2023
|
RUPINDER KAUR
|
2616005WL011069
|
RUPINDER KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934169
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-057-001/63
(Sootha)
|
2616005000NRG23180320230417649
|
21/03/2023
|
SUKHPREET KAUR
|
2616005WL011069
|
SUKHPREET KAUR
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934174
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-057-001/68
(Sootha)
|
2616005000NRG23180320230417652
|
21/03/2023
|
HARBANS KAUR
|
2616005WL011069
|
HARBANS KAUR
|
00168
|
ICIC0000788
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934127
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-057-001/70
(Sootha)
|
2616005000NRG23180320230417653
|
21/03/2023
|
SUKHPREET KAUR
|
2616005WL011069
|
SUKHPREET KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934186
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-057-001/81
(Sootha)
|
2616005000NRG23180320230417659
|
21/03/2023
|
SUKHJIT KAUR
|
2616005WL011069
|
SUKHJIT KAUR
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934168
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Gidderbaha
|
PB-16-005-057-001/85
(Sootha)
|
2616005000NRG23180320230417660
|
21/03/2023
|
DARA SINGH
|
2616005WL011069
|
DARA SINGH
|
00168
|
ICIC0000788
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934122
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Gidderbaha
|
PB-16-005-057-001/9
(Sootha)
|
2616005000NRG23180320230417663
|
21/03/2023
|
SUKUNTLA
|
2616005WL011069
|
SUKUNTLA
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934163
|
|
SUKUNTLA
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-057-001/92
(Sootha)
|
2616005000NRG23180320230417665
|
21/03/2023
|
DALIP RAM
|
2616005WL011069
|
DALIP RAM
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934295
|
|
DALIP RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Gidderbaha
|
PB-16-005-057-001/93
(Sootha)
|
2616005000NRG23180320230417667
|
21/03/2023
|
BINDER KAUR
|
2616005WL011069
|
BINDER KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934126
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-057-001/93
(Sootha)
|
2616005000NRG23180320230417666
|
21/03/2023
|
HARDEEP SINGH
|
2616005WL011069
|
HARDEEP SINGH
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934159
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
131
|
Gidderbaha
|
PB-16-005-032-001/341
(Giljewala)
|
2616005000NRG23210320230427531
|
21/03/2023
|
LAKHWINDER KAUR
|
2616005WL011181
|
LAKHWINDER KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934302
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
132
|
Gidderbaha
|
PB-16-005-040-001/1286
(Kotbhai)
|
2616005000NRG23210320230426038
|
21/03/2023
|
PARMJIT KAUR
|
2616005WL011162
|
PARMJIT KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934304
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Gidderbaha
|
PB-16-005-040-001/1348
(Kotbhai)
|
2616005000NRG23210320230426044
|
21/03/2023
|
RAJPAL KAUR
|
2616005WL011162
|
RAJPAL KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934303
|
|
RAJPAL KAUR DO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gidderbaha
|
PB-16-005-040-001/954
(Kotbhai)
|
2616005000NRG23210320230426092
|
21/03/2023
|
MANJEET KAUR
|
2616005WL011162
|
MANJEET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934300
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
135
|
Gidderbaha
|
PB-16-005-057-001/120
(Sootha)
|
2616005000NRG23180320230417557
|
21/03/2023
|
DALJIT KAUR
|
2616005WL011069
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934189
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Gidderbaha
|
PB-16-005-057-001/201
(Sootha)
|
2616005000NRG23180320230417584
|
21/03/2023
|
AMANDEEP KAUR
|
2616005WL011069
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934188
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Gidderbaha
|
PB-16-005-057-001/35
(Sootha)
|
2616005000NRG23180320230417624
|
21/03/2023
|
HARWINDER KAUR
|
2616005WL011069
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934152
|
|
HARVINDER KAUR WO HARFUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Gidderbaha
|
PB-16-005-057-001/477
(Sootha)
|
2616005000NRG23180320230417640
|
21/03/2023
|
Khushpreet Kaur
|
2616005WL011069
|
Khushpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934187
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-057-001/579
(Sootha)
|
2616005000NRG23180320230417647
|
21/03/2023
|
shinderpal kaur
|
2616005WL011069
|
shinderpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934153
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Gidderbaha
|
PB-16-005-057-001/74
(Sootha)
|
2616005000NRG23180320230417655
|
21/03/2023
|
JASPAL KAUR.
|
2616005WL011069
|
JASPAL KAUR.
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934154
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
141
|
Gidderbaha
|
PB-16-005-032-001/395
(Giljewala)
|
2616005000NRG23210320230427544
|
21/03/2023
|
HARJINDER SINGH
|
2616005WL011181
|
HARJINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934151
|
|
HARJINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
Gidderbaha
|
PB-16-005-057-001/149
(Sootha)
|
2616005000NRG23180320230417564
|
21/03/2023
|
SUKHWANT SINGH
|
2616005WL011069
|
SUKHWANT SINGH
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289934206
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-057-001/413
(Sootha)
|
2616005000NRG23180320230417631
|
21/03/2023
|
SIMARJIT KAUR
|
2616005WL011069
|
SIMARJIT KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934360
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
144
|
Gidderbaha
|
PB-16-005-032-001/294
(Giljewala)
|
2616005000NRG23210320230427512
|
21/03/2023
|
GURPREET KAUR
|
2616005WL011181
|
GURPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934346
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-032-001/320
(Giljewala)
|
2616005000NRG23210320230427521
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011181
|
KULWINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934264
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Gidderbaha
|
PB-16-005-032-001/88
(Giljewala)
|
2616005000NRG23210320230427575
|
21/03/2023
|
BHINDER KAUR
|
2616005WL011181
|
BHINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0289934205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
147
|
Gidderbaha
|
PB-16-005-032-001/247
(Giljewala)
|
2616005000NRG23210320230427497
|
21/03/2023
|
SANTOSH KAUR
|
2616005WL011181
|
SANTOSH KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934354
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-032-001/257
(Giljewala)
|
2616005000NRG23210320230427500
|
21/03/2023
|
VEERPAL KAUR
|
2616005WL011181
|
VEERPAL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934272
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-032-001/315
(Giljewala)
|
2616005000NRG23210320230427518
|
21/03/2023
|
MITHIU SINGH
|
2616005WL011181
|
MITHIU SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934343
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-032-001/329
(Giljewala)
|
2616005000NRG23210320230427523
|
21/03/2023
|
ARSHDEEP KAUR
|
2616005WL011181
|
ARSHDEEP KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934233
|
|
ARSHDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
151
|
Gidderbaha
|
PB-16-005-032-001/329
(Giljewala)
|
2616005000NRG23210320230427522
|
21/03/2023
|
TARSAIM SINGH
|
2616005WL011181
|
TARSAIM SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934203
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-032-001/333
(Giljewala)
|
2616005000NRG23210320230427524
|
21/03/2023
|
SUKHDEV KAUR
|
2616005WL011181
|
SUKHDEV KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934364
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-032-001/339
(Giljewala)
|
2616005000NRG23210320230427529
|
21/03/2023
|
VEERPAL KAUR
|
2616005WL011181
|
VEERPAL KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934286
|
|
MRS VEERPAL I
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-032-001/346
(Giljewala)
|
2616005000NRG23210320230427532
|
21/03/2023
|
TOTA SINGH
|
2616005WL011181
|
TOTA SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934234
|
|
MR TOTA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-032-001/371
(Giljewala)
|
2616005000NRG23210320230427537
|
21/03/2023
|
AMANDEEP KAUR.
|
2616005WL011181
|
AMANDEEP KAUR.
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934211
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-032-001/372
(Giljewala)
|
2616005000NRG23210320230427538
|
21/03/2023
|
GURMEET SINGH
|
2616005WL011181
|
GURMEET SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289934208
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
Gidderbaha
|
PB-16-005-032-001/373
(Giljewala)
|
2616005000NRG23210320230427539
|
21/03/2023
|
JAGSEER SINGH
|
2616005WL011181
|
JAGSEER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934207
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-032-001/380
(Giljewala)
|
2616005000NRG23210320230427542
|
21/03/2023
|
RAJPAL KAUR
|
2616005WL011181
|
RAJPAL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934344
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-032-001/427
(Giljewala)
|
2616005000NRG23210320230427549
|
21/03/2023
|
Happy kaur
|
2616005WL011181
|
Happy kaur
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934212
|
|
MRS HAPPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gidderbaha
|
PB-16-005-032-001/436
(Giljewala)
|
2616005000NRG23210320230427550
|
21/03/2023
|
AMANDEEP KAUR
|
2616005WL011181
|
AMANDEEP KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934363
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-032-001/445
(Giljewala)
|
2616005000NRG23210320230427552
|
21/03/2023
|
KIRANJIT KAUR
|
2616005WL011181
|
KIRANJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934347
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-032-001/452
(Giljewala)
|
2616005000NRG23210320230427553
|
21/03/2023
|
MANJEET KAUR
|
2616005WL011181
|
MANJEET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934348
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Gidderbaha
|
PB-16-005-032-001/69
(Giljewala)
|
2616005000NRG23210320230427570
|
21/03/2023
|
RAJA SINGH
|
2616005WL011181
|
RAJA SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934198
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-057-001/102
(Sootha)
|
2616005000NRG23180320230417545
|
21/03/2023
|
CHARNJIT KAUR
|
2616005WL011069
|
CHARNJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934273
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gidderbaha
|
PB-16-005-057-001/137
(Sootha)
|
2616005000NRG23180320230417560
|
21/03/2023
|
SONU RANI
|
2616005WL011069
|
SONU RANI
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934270
|
|
SONU RANI
|
HDFC BANK LTD(607152)
|
|
166
|
Gidderbaha
|
PB-16-005-057-001/16
(Sootha)
|
2616005000NRG23180320230417568
|
21/03/2023
|
BALBIR KAUR
|
2616005WL011069
|
BALBIR KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934265
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-057-001/2
(Sootha)
|
2616005000NRG23180320230417583
|
21/03/2023
|
Chhinderpal kaur
|
2616005WL011069
|
Chhinderpal kaur
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934362
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Gidderbaha
|
PB-16-005-057-001/212
(Sootha)
|
2616005000NRG23180320230417587
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011069
|
JASWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934352
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gidderbaha
|
PB-16-005-057-001/225
(Sootha)
|
2616005000NRG23180320230417590
|
21/03/2023
|
TEJA SINGH
|
2616005WL011069
|
TEJA SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934214
|
|
TEJA ASINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-057-001/239
(Sootha)
|
2616005000NRG23180320230417595
|
21/03/2023
|
SUKHA SINGH
|
2616005WL011069
|
SUKHA SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934204
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-057-001/265
(Sootha)
|
2616005000NRG23180320230417602
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011069
|
KULWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934274
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-057-001/310
(Sootha)
|
2616005000NRG23180320230417615
|
21/03/2023
|
JASPAL KAUR
|
2616005WL011069
|
JASPAL KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934209
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Gidderbaha
|
PB-16-005-057-001/312
(Sootha)
|
2616005000NRG23180320230417616
|
21/03/2023
|
ANGREJ KAUR
|
2616005WL011069
|
ANGREJ KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934202
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Gidderbaha
|
PB-16-005-057-001/315
(Sootha)
|
2616005000NRG23180320230417617
|
21/03/2023
|
SURJIT KAUR
|
2616005WL011069
|
SURJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934197
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
Gidderbaha
|
PB-16-005-057-001/328
(Sootha)
|
2616005000NRG23180320230417621
|
21/03/2023
|
SUKHPREET KAUR.
|
2616005WL011069
|
SUKHPREET KAUR.
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934353
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-057-001/384
(Sootha)
|
2616005000NRG23180320230417628
|
21/03/2023
|
JEETO KAUR
|
2616005WL011069
|
JEETO KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289934216
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Gidderbaha
|
PB-16-005-057-001/476
(Sootha)
|
2616005000NRG23180320230417639
|
21/03/2023
|
Sukhpreet Kaur
|
2616005WL011069
|
Sukhpreet Kaur
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934279
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Gidderbaha
|
PB-16-005-057-001/497
(Sootha)
|
2616005000NRG23180320230417642
|
21/03/2023
|
jaspreet kaur
|
2616005WL011069
|
jaspreet kaur
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934213
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gidderbaha
|
PB-16-005-057-001/521
(Sootha)
|
2616005000NRG23180320230417644
|
21/03/2023
|
SIMARN KAUR
|
2616005WL011069
|
SIMARN KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934350
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-057-001/537
(Sootha)
|
2616005000NRG23180320230417645
|
21/03/2023
|
REKHA RANI
|
2616005WL011069
|
REKHA RANI
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934271
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gidderbaha
|
PB-16-005-057-001/55
(Sootha)
|
2616005000NRG23180320230417646
|
21/03/2023
|
MANPREET KAUR
|
2616005WL011069
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934358
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-057-001/76
(Sootha)
|
2616005000NRG23180320230417656
|
21/03/2023
|
BALJIT KAUR
|
2616005WL011069
|
BALJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934267
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-057-001/86
(Sootha)
|
2616005000NRG23180320230417661
|
21/03/2023
|
RAJVEER KAUR
|
2616005WL011069
|
RAJVEER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934276
|
|
RAJVIR KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
184
|
Gidderbaha
|
PB-16-005-057-001/105
(Sootha)
|
2616005000NRG23180320230417547
|
21/03/2023
|
RAJ KAUR
|
2616005WL011069
|
RAJ KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934283
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gidderbaha
|
PB-16-005-057-001/111
(Sootha)
|
2616005000NRG23180320230417550
|
21/03/2023
|
HARNEK SINGH
|
2616005WL011069
|
HARNEK SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934195
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Gidderbaha
|
PB-16-005-057-001/111
(Sootha)
|
2616005000NRG23180320230417551
|
21/03/2023
|
SUKHDEV KAUR
|
2616005WL011069
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934349
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-057-001/112
(Sootha)
|
2616005000NRG23180320230417552
|
21/03/2023
|
ANGREJ SINGH
|
2616005WL011069
|
ANGREJ SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Rejected
|
29/03/2023
|
|
0289934192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Gidderbaha
|
PB-16-005-057-001/116
(Sootha)
|
2616005000NRG23180320230417555
|
21/03/2023
|
ATMA SINGH
|
2616005WL011069
|
ATMA SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934196
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gidderbaha
|
PB-16-005-057-001/12
(Sootha)
|
2616005000NRG23180320230417556
|
21/03/2023
|
JASPREET KAUR
|
2616005WL011069
|
JASPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934285
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gidderbaha
|
PB-16-005-057-001/122
(Sootha)
|
2616005000NRG23180320230417558
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011069
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934282
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Gidderbaha
|
PB-16-005-057-001/135
(Sootha)
|
2616005000NRG23180320230417559
|
21/03/2023
|
NESEB KAUR
|
2616005WL011069
|
NESEB KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934199
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
Gidderbaha
|
PB-16-005-057-001/151
(Sootha)
|
2616005000NRG23180320230417567
|
21/03/2023
|
PARMJIT SINGH
|
2616005WL011069
|
PARMJIT SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934200
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gidderbaha
|
PB-16-005-057-001/161
(Sootha)
|
2616005000NRG23180320230417571
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011069
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934351
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-057-001/169
(Sootha)
|
2616005000NRG23180320230417573
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011069
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934269
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-057-001/175
(Sootha)
|
2616005000NRG23180320230417575
|
21/03/2023
|
DALJIT KAUR
|
2616005WL011069
|
DALJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934287
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Gidderbaha
|
PB-16-005-057-001/201
(Sootha)
|
2616005000NRG23180320230417585
|
21/03/2023
|
REENU KAUR
|
2616005WL011069
|
REENU KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934365
|
|
Ms. REENU KAUR
|
INDIAN BANK(607105)
|
|
197
|
Gidderbaha
|
PB-16-005-057-001/228
(Sootha)
|
2616005000NRG23180320230417592
|
21/03/2023
|
SHINDER KAUR
|
2616005WL011069
|
SHINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934284
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gidderbaha
|
PB-16-005-057-001/246
(Sootha)
|
2616005000NRG23180320230417597
|
21/03/2023
|
MAJOR SINGHH
|
2616005WL011069
|
MAJOR SINGHH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934266
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Gidderbaha
|
PB-16-005-057-001/254
(Sootha)
|
2616005000NRG23180320230417599
|
21/03/2023
|
RAJWINDER KAUR
|
2616005WL011069
|
RAJWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934342
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Gidderbaha
|
PB-16-005-057-001/28
(Sootha)
|
2616005000NRG23180320230417605
|
21/03/2023
|
TARA KAUR
|
2616005WL011069
|
TARA KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934201
|
|
TARA KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Gidderbaha
|
PB-16-005-057-001/282
(Sootha)
|
2616005000NRG23180320230417606
|
21/03/2023
|
JEETA SINGH
|
2616005WL011069
|
JEETA SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934268
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-057-001/306-A
(Sootha)
|
2616005000NRG23180320230417613
|
21/03/2023
|
Beant Kaur
|
2616005WL011069
|
Beant Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934191
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gidderbaha
|
PB-16-005-057-001/330
(Sootha)
|
2616005000NRG23180320230417622
|
21/03/2023
|
PARMJIT KAUR
|
2616005WL011069
|
PARMJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934341
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-057-001/40
(Sootha)
|
2616005000NRG23180320230417629
|
21/03/2023
|
JANGIR KAUR
|
2616005WL011069
|
JANGIR KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934288
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-057-001/415
(Sootha)
|
2616005000NRG23180320230417632
|
21/03/2023
|
GURMEET KAUR
|
2616005WL011069
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934359
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gidderbaha
|
PB-16-005-057-001/43
(Sootha)
|
2616005000NRG23180320230417633
|
21/03/2023
|
MUNSHI
|
2616005WL011069
|
MUNSHI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934231
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gidderbaha
|
PB-16-005-057-001/437
(Sootha)
|
2616005000NRG23180320230417634
|
21/03/2023
|
JASVVEER KAUR
|
2616005WL011069
|
JASVVEER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934280
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Gidderbaha
|
PB-16-005-057-001/440
(Sootha)
|
2616005000NRG23180320230417635
|
21/03/2023
|
KIRANPAL KAUR
|
2616005WL011069
|
KIRANPAL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934345
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-057-001/445
(Sootha)
|
2616005000NRG23180320230417636
|
21/03/2023
|
GURDEEP SINGH
|
2616005WL011069
|
GURDEEP SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934190
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-057-001/464
(Sootha)
|
2616005000NRG23180320230417638
|
21/03/2023
|
Amritpal kaur
|
2616005WL011069
|
Amritpal kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934215
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-057-001/48
(Sootha)
|
2616005000NRG23180320230417641
|
21/03/2023
|
GURDEEP KAUR
|
2616005WL011069
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934263
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Gidderbaha
|
PB-16-005-057-001/64
(Sootha)
|
2616005000NRG23180320230417650
|
21/03/2023
|
NINDER KAUR
|
2616005WL011069
|
NINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934361
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Gidderbaha
|
PB-16-005-057-001/66
(Sootha)
|
2616005000NRG23180320230417651
|
21/03/2023
|
SARBJIT KAUR
|
2616005WL011069
|
SARBJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934356
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gidderbaha
|
PB-16-005-057-001/71
(Sootha)
|
2616005000NRG23180320230417654
|
21/03/2023
|
MANDEEP KAUR
|
2616005WL011069
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934357
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Gidderbaha
|
PB-16-005-057-001/88
(Sootha)
|
2616005000NRG23180320230417662
|
21/03/2023
|
MANJIT KAUR
|
2616005WL011069
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934281
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
Gidderbaha
|
PB-16-005-057-001/96
(Sootha)
|
2616005000NRG23180320230417668
|
21/03/2023
|
JASVEER KAUR
|
2616005WL011069
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289934232
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
217
|
Gidderbaha
|
PB-16-005-040-001/11
(Kotbhai)
|
2616005000NRG23210320230426031
|
21/03/2023
|
BHUPINDER KAUR
|
2616005WL011162
|
BHUPINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934379
|
|
MRS BHALWINDER KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-040-001/1123
(Kotbhai)
|
2616005000NRG23210320230426032
|
21/03/2023
|
Tek Chand
|
2616005WL011162
|
Tek Chand
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934369
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-040-001/1162
(Kotbhai)
|
2616005000NRG23210320230426034
|
21/03/2023
|
SUKHPREET KAUR
|
2616005WL011162
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934149
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-040-001/1179
(Kotbhai)
|
2616005000NRG23210320230426035
|
21/03/2023
|
GURPREET KAUR
|
2616005WL011162
|
GURPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934355
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gidderbaha
|
PB-16-005-040-001/1305
(Kotbhai)
|
2616005000NRG23210320230426039
|
21/03/2023
|
GAGANDEEP KAUR
|
2616005WL011162
|
GAGANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289934366
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
Gidderbaha
|
PB-16-005-040-001/1306
(Kotbhai)
|
2616005000NRG23210320230426040
|
21/03/2023
|
PREET KAUR
|
2616005WL011162
|
PREET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289934210
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
Gidderbaha
|
PB-16-005-040-001/134
(Kotbhai)
|
2616005000NRG23210320230426042
|
21/03/2023
|
SUKHPREET KAUR
|
2616005WL011162
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934377
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Gidderbaha
|
PB-16-005-040-001/1342
(Kotbhai)
|
2616005000NRG23210320230426043
|
21/03/2023
|
SUKHWINDER SINGH
|
2616005WL011162
|
SUKHWINDER SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934132
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gidderbaha
|
PB-16-005-040-001/135
(Kotbhai)
|
2616005000NRG23210320230426045
|
21/03/2023
|
RAJNI KAUR
|
2616005WL011162
|
RAJNI KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934383
|
|
RAJNI KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Gidderbaha
|
PB-16-005-040-001/136
(Kotbhai)
|
2616005000NRG23210320230426046
|
21/03/2023
|
SUKHDEEP KAUR
|
2616005WL011162
|
SUKHDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934375
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
227
|
Gidderbaha
|
PB-16-005-040-001/1364
(Kotbhai)
|
2616005000NRG23210320230426047
|
21/03/2023
|
CHARNJIT SINGH
|
2616005WL011162
|
CHARNJIT SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934307
|
|
MR CHARNJIT SINGH SO CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gidderbaha
|
PB-16-005-040-001/151
(Kotbhai)
|
2616005000NRG23210320230426048
|
21/03/2023
|
AMARJIT KAUR
|
2616005WL011162
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934339
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Gidderbaha
|
PB-16-005-040-001/2
(Kotbhai)
|
2616005000NRG23210320230426049
|
21/03/2023
|
RANJIT KAUR
|
2616005WL011162
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934382
|
|
RANJIT KUAR
|
ICICI BANK LTD(508534)
|
|
230
|
Gidderbaha
|
PB-16-005-040-001/205
(Kotbhai)
|
2616005000NRG23210320230426050
|
21/03/2023
|
JEETO KAUR
|
2616005WL011162
|
JEETO KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934306
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gidderbaha
|
PB-16-005-040-001/288
(Kotbhai)
|
2616005000NRG23210320230426051
|
21/03/2023
|
HARDEEP KAUR
|
2616005WL011162
|
HARDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934374
|
|
MRS HARDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gidderbaha
|
PB-16-005-040-001/314
(Kotbhai)
|
2616005000NRG23210320230426052
|
21/03/2023
|
TEJ KAUR
|
2616005WL011162
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934371
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Gidderbaha
|
PB-16-005-040-001/318
(Kotbhai)
|
2616005000NRG23210320230426053
|
21/03/2023
|
HARPAL KAUR
|
2616005WL011162
|
HARPAL KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934373
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Gidderbaha
|
PB-16-005-040-001/323
(Kotbhai)
|
2616005000NRG23210320230426054
|
21/03/2023
|
GURMAIL KAUR
|
2616005WL011162
|
GURMAIL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934381
|
|
MRS GURMAIL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gidderbaha
|
PB-16-005-040-001/336
(Kotbhai)
|
2616005000NRG23210320230426055
|
21/03/2023
|
KAUR SINGH
|
2616005WL011162
|
KAUR SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934148
|
|
KOUR SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
Gidderbaha
|
PB-16-005-040-001/340
(Kotbhai)
|
2616005000NRG23210320230426056
|
21/03/2023
|
DARO KAUR.
|
2616005WL011162
|
DARO KAUR.
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934134
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
237
|
Gidderbaha
|
PB-16-005-040-001/355
(Kotbhai)
|
2616005000NRG23210320230426058
|
21/03/2023
|
SHINDER KAUR
|
2616005WL011162
|
SHINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934367
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Gidderbaha
|
PB-16-005-040-001/355
(Kotbhai)
|
2616005000NRG23210320230426057
|
21/03/2023
|
TIRATH SINGH
|
2616005WL011162
|
TIRATH SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934368
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
Gidderbaha
|
PB-16-005-040-001/356
(Kotbhai)
|
2616005000NRG23210320230426059
|
21/03/2023
|
GURMEET KAUR
|
2616005WL011162
|
GURMEET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934384
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Gidderbaha
|
PB-16-005-040-001/369
(Kotbhai)
|
2616005000NRG23210320230426060
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011162
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934385
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Gidderbaha
|
PB-16-005-040-001/371
(Kotbhai)
|
2616005000NRG23210320230426061
|
21/03/2023
|
BALWANT KAUR
|
2616005WL011162
|
BALWANT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934386
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Gidderbaha
|
PB-16-005-040-001/4
(Kotbhai)
|
2616005000NRG23210320230426062
|
21/03/2023
|
KULDEEP KAUR
|
2616005WL011162
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289934376
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Gidderbaha
|
PB-16-005-040-001/423
(Kotbhai)
|
2616005000NRG23210320230426063
|
21/03/2023
|
JANGIR KAUR
|
2616005WL011162
|
JANGIR KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934392
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Gidderbaha
|
PB-16-005-040-001/427
(Kotbhai)
|
2616005000NRG23210320230426064
|
21/03/2023
|
MALKIT KAUR
|
2616005WL011162
|
MALKIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934391
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Gidderbaha
|
PB-16-005-040-001/432
(Kotbhai)
|
2616005000NRG23210320230426065
|
21/03/2023
|
SOMA KAUR
|
2616005WL011162
|
SOMA KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934388
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Gidderbaha
|
PB-16-005-040-001/439
(Kotbhai)
|
2616005000NRG23210320230426066
|
21/03/2023
|
MANPREET KAUR
|
2616005WL011162
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934390
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Gidderbaha
|
PB-16-005-040-001/442
(Kotbhai)
|
2616005000NRG23210320230426067
|
21/03/2023
|
LABH SINGH
|
2616005WL011162
|
LABH SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934305
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
Gidderbaha
|
PB-16-005-040-001/444
(Kotbhai)
|
2616005000NRG23210320230426068
|
21/03/2023
|
JASPAL KAUR
|
2616005WL011162
|
JASPAL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934389
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Gidderbaha
|
PB-16-005-040-001/475-A
(Kotbhai)
|
2616005000NRG23210320230426069
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011162
|
KULWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934133
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Gidderbaha
|
PB-16-005-040-001/482
(Kotbhai)
|
2616005000NRG23210320230426070
|
21/03/2023
|
GUDDI KAUR
|
2616005WL011162
|
GUDDI KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934340
|
|
GUDI KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Gidderbaha
|
PB-16-005-040-001/517
(Kotbhai)
|
2616005000NRG23210320230426071
|
21/03/2023
|
HARPREET KAUR
|
2616005WL011162
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934144
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Gidderbaha
|
PB-16-005-040-001/553
(Kotbhai)
|
2616005000NRG23210320230426072
|
21/03/2023
|
PARO
|
2616005WL011162
|
PARO
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934136
|
|
PAARO
|
ICICI BANK LTD(508534)
|
|
253
|
Gidderbaha
|
PB-16-005-040-001/580
(Kotbhai)
|
2616005000NRG23210320230426073
|
21/03/2023
|
RANJIT KAUR
|
2616005WL011162
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934370
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Gidderbaha
|
PB-16-005-040-001/604
(Kotbhai)
|
2616005000NRG23210320230426074
|
21/03/2023
|
JASPREET KAUR
|
2616005WL011162
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934135
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Gidderbaha
|
PB-16-005-040-001/72
(Kotbhai)
|
2616005000NRG23210320230426077
|
21/03/2023
|
MANPREET KAUR
|
2616005WL011162
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934387
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Gidderbaha
|
PB-16-005-040-001/727
(Kotbhai)
|
2616005000NRG23210320230426078
|
21/03/2023
|
BANK
|
2616005WL011162
|
BANK
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934372
|
|
MRS JASVINDER KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gidderbaha
|
PB-16-005-040-001/730
(Kotbhai)
|
2616005000NRG23210320230426079
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011162
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934137
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Gidderbaha
|
PB-16-005-040-001/732
(Kotbhai)
|
2616005000NRG23210320230426080
|
21/03/2023
|
GAGANDEEP KAUR
|
2616005WL011162
|
GAGANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934138
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Gidderbaha
|
PB-16-005-040-001/735
(Kotbhai)
|
2616005000NRG23210320230426081
|
21/03/2023
|
SUKHPRRET KAUR
|
2616005WL011162
|
SUKHPRRET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934139
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Gidderbaha
|
PB-16-005-040-001/76
(Kotbhai)
|
2616005000NRG23210320230426083
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011162
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Rejected
|
29/03/2023
|
|
0289934378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Gidderbaha
|
PB-16-005-040-001/763
(Kotbhai)
|
2616005000NRG23210320230426084
|
21/03/2023
|
KULWINDER KAUR
|
2616005WL011162
|
KULWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934142
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Gidderbaha
|
PB-16-005-040-001/797
(Kotbhai)
|
2616005000NRG23210320230426085
|
21/03/2023
|
JEEVAN KAUR
|
2616005WL011162
|
JEEVAN KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289934156
|
|
JIWAN KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
Gidderbaha
|
PB-16-005-040-001/80
(Kotbhai)
|
2616005000NRG23210320230426086
|
21/03/2023
|
AMARJIT KAUR
|
2616005WL011162
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934380
|
|
MRS AMARJIT KAUR DO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gidderbaha
|
PB-16-005-040-001/875
(Kotbhai)
|
2616005000NRG23210320230426087
|
21/03/2023
|
PIYARA SINGH
|
2616005WL011162
|
PIYARA SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934141
|
|
MR PAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gidderbaha
|
PB-16-005-040-001/877
(Kotbhai)
|
2616005000NRG23210320230426088
|
21/03/2023
|
BINDER KAUR
|
2616005WL011162
|
BINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934147
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Gidderbaha
|
PB-16-005-040-001/92
(Kotbhai)
|
2616005000NRG23210320230426089
|
21/03/2023
|
JASWINDER KAUR
|
2616005WL011162
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934145
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Gidderbaha
|
PB-16-005-040-001/945
(Kotbhai)
|
2616005000NRG23210320230426090
|
21/03/2023
|
KIRANJEET KAUR
|
2616005WL011162
|
KIRANJEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289934157
|
|
MRS KIRANJEET KAUR WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gidderbaha
|
PB-16-005-040-001/946
(Kotbhai)
|
2616005000NRG23210320230426091
|
21/03/2023
|
PARAMJEET KAUR
|
2616005WL011162
|
PARAMJEET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289934140
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
269
|
Gidderbaha
|
PB-16-005-040-001/996
(Kotbhai)
|
2616005000NRG23210320230426093
|
21/03/2023
|
RAJWINDER KAUR
|
2616005WL011162
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289934150
|
|
MRS RAJWINDER KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
270
|
Gidderbaha
|
PB-16-005-040-001/620
(Kotbhai)
|
2616005000NRG23210320230426076
|
21/03/2023
|
PO
|
2616005WL011162
|
PO
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289934143
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
271
|
Gidderbaha
|
PB-16-005-032-001/40
(Giljewala)
|
2616005000NRG23210320230427546
|
21/03/2023
|
LAKHWINDER SINGH
|
2616005WL011181
|
LAKHWINDER SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289934194
|
|
LAKHWINDER SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358140
|
358140
|
|
|
|
|
|
|
|