|
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-16-005-036-001/314
(Tharajwala)
|
2616005000NRG23130920220179114
|
14/09/2022
|
SUKHWINDER KAUR
|
2616005WL004623
|
SUKHWINDER KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117203
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-032-001/104
(Giljewala)
|
2616005000NRG23090920220175203
|
14/09/2022
|
MANPREET KAUR
|
2616005WL004487
|
MANPREET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117147
|
|
MANPREET KAUR WO PAMMA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/159
(Giljewala)
|
2616005000NRG23090920220175205
|
14/09/2022
|
KULWANT SINGH
|
2616005WL004487
|
KULWANT SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117149
|
|
KULWANT SINGH SO GORAKH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/261
(Giljewala)
|
2616005000NRG23090920220175208
|
14/09/2022
|
GURMEET KAUR
|
2616005WL004487
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117146
|
|
GURMIT KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-032-001/80
(Giljewala)
|
2616005000NRG23090920220175209
|
14/09/2022
|
JASWINDER KAUR
|
2616005WL004487
|
JASWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117145
|
|
MRS JASWINDER KOUR KOUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23130920220179111
|
14/09/2022
|
RESHAM SINGH
|
2616005WL004623
|
RESHAM SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117148
|
|
RESHAM SINGH SO KARM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-036-001/53
(Tharajwala)
|
2616005000NRG23090920220175228
|
14/09/2022
|
Paramjit kaur
|
2616005WL004488
|
Paramjit kaur
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117150
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-032-001/103
(Giljewala)
|
2616005000NRG23090920220175202
|
14/09/2022
|
GURPREET KAUR
|
2616005WL004487
|
GURPREET KAUR
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117133
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-021-001/165
(Faqarsar)
|
2616005000NRG23090920220175214
|
14/09/2022
|
DARA SINGH
|
2616005WL004488
|
DARA SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117122
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-021-001/187
(Faqarsar)
|
2616005000NRG23090920220175215
|
14/09/2022
|
JANGIR SINGH
|
2616005WL004488
|
JANGIR SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117123
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-017-001/135
(Sumagh)
|
2616005000NRG23090920220175190
|
14/09/2022
|
SUKHMANDER SINGH
|
2616005WL004486
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117131
|
|
Mr. SUKHMANDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gidderbaha
|
PB-16-005-017-001/53
(Sumagh)
|
2616005000NRG23090920220175197
|
14/09/2022
|
SUKHPAL KAUR
|
2616005WL004486
|
SUKHPAL KAUR
|
00089
|
CBIN0284683
|
492
|
492
|
Processed
|
21/10/2022
|
|
5872117129
|
|
MANDAR SINGH SO SH HASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-037-001/226
(Husnar)
|
2616005000NRG23090920220175229
|
14/09/2022
|
NASIEB KAUR
|
2616005WL004488
|
NASIEB KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117127
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-037-001/349
(Husnar)
|
2616005000NRG23090920220175230
|
14/09/2022
|
SANDEEP KAUR
|
2616005WL004488
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117126
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gidderbaha
|
PB-16-005-040-001/1153
(Kotbhai)
|
2616005000NRG23110920220175389
|
14/09/2022
|
SUKHVEER KAUR
|
2616005WL004498
|
SUKHVEER KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117130
|
|
Mrs. SUKHVEER KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-021-001/201
(Faqarsar)
|
2616005000NRG23090920220175218
|
14/09/2022
|
JAGSEER SINGH
|
2616005WL004488
|
JAGSEER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117124
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gidderbaha
|
PB-16-005-021-001/218
(Faqarsar)
|
2616005000NRG23090920220175219
|
14/09/2022
|
PARKASH KAUR
|
2616005WL004488
|
PARKASH KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117115
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gidderbaha
|
PB-16-005-021-001/28
(Faqarsar)
|
2616005000NRG23090920220175221
|
14/09/2022
|
SARBJIT KAUR
|
2616005WL004488
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117116
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gidderbaha
|
PB-16-005-022-001/299
(Assa Butter)
|
2616005000NRG23120920220175784
|
14/09/2022
|
BOGHA RAM
|
2616005WL004518
|
BOGHA RAM
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117111
|
|
BOGHA RAM S/O LEKH RAJ
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
20
|
Gidderbaha
|
PB-16-005-032-001/155
(Giljewala)
|
2616005000NRG23090920220175204
|
14/09/2022
|
MANOHAR SINGH
|
2616005WL004487
|
MANOHAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117151
|
|
MANOHAR SINGH SO JEETA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-015-001/45
(Lunde Wala)
|
2616005000NRG23140920220179858
|
14/09/2022
|
SUKHBIR KAUR
|
2616005WL004643
|
SUKHBIR KAUR
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117137
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-057-001/7
(Sootha)
|
2616005000NRG23120920220175787
|
14/09/2022
|
SATPAL
|
2616005WL004519
|
SATPAL
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117094
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23130920220179102
|
14/09/2022
|
VEERPAL KAUR
|
2616005WL004622
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117140
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
24
|
Gidderbaha
|
PB-16-005-036-001/36
(Tharajwala)
|
2616005000NRG23130920220179116
|
14/09/2022
|
KHETA SINGH
|
2616005WL004623
|
KHETA SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117138
|
|
KHETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gidderbaha
|
PB-16-005-036-001/42
(Tharajwala)
|
2616005000NRG23130920220179119
|
14/09/2022
|
SITA SINGH
|
2616005WL004623
|
SITA SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117139
|
|
Mr. SITA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-017-001/96
(Sumagh)
|
2616005000NRG23090920220175200
|
14/09/2022
|
JAGSEER SINGH
|
2616005WL004486
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
492
|
492
|
Processed
|
21/10/2022
|
|
5872117100
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
27
|
Gidderbaha
|
PB-16-005-045-001/319
(Kotli Ablu)
|
2616005000NRG23130920220177026
|
14/09/2022
|
IQBAL SINGH
|
2616005WL004565
|
IQBAL SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117102
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Gidderbaha
|
PB-16-005-045-001/444
(Kotli Ablu)
|
2616005000NRG23130920220177027
|
14/09/2022
|
GURJANT SINGH
|
2616005WL004565
|
GURJANT SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117103
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Gidderbaha
|
PB-16-005-045-001/52
(Kotli Ablu)
|
2616005000NRG23130920220177028
|
14/09/2022
|
MANDER SINGH
|
2616005WL004565
|
MANDER SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117101
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-008-001/112
(wara kishanpura)
|
2616005000NRG23130920220177198
|
14/09/2022
|
DARSHAN SINGH
|
2616005WL004570
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117113
|
|
DARSHAN SINHG
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-008-001/118
(wara kishanpura)
|
2616005000NRG23130920220177199
|
14/09/2022
|
HARCHARAN SINGH
|
2616005WL004570
|
HARCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117110
|
|
HARCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-015-001/167
(Lunde Wala)
|
2616005000NRG23140920220179851
|
14/09/2022
|
JASWINDER KAUR
|
2616005WL004643
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117105
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gidderbaha
|
PB-16-005-015-001/19
(Lunde Wala)
|
2616005000NRG23140920220179852
|
14/09/2022
|
JASVEER KAUR
|
2616005WL004643
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117108
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-020-001/3
(Khunan Khurd)
|
2616005000NRG23080920220173808
|
14/09/2022
|
MAKHAN SINGH
|
2616005WL004395
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117109
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Gidderbaha
|
PB-16-005-048-001/589
(Mallan)
|
2616005000NRG23130920220177031
|
14/09/2022
|
JASWINDER SINGH
|
2616005WL004566
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117114
|
|
JASWINDER SINGH S/O DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
36
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23130920220179103
|
14/09/2022
|
MANJIT KAUR
|
2616005WL004622
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117104
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gidderbaha
|
PB-16-005-021-001/136
(Faqarsar)
|
2616005000NRG23090920220175213
|
14/09/2022
|
KARNAIL SINGH
|
2616005WL004488
|
KARNAIL SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872117093
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gidderbaha
|
PB-16-005-021-001/195
(Faqarsar)
|
2616005000NRG23090920220175216
|
14/09/2022
|
JASVEER KAUR
|
2616005WL004488
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872117098
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gidderbaha
|
PB-16-005-021-001/2
(Faqarsar)
|
2616005000NRG23090920220175217
|
14/09/2022
|
KAKA SINGH
|
2616005WL004488
|
KAKA SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872117095
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gidderbaha
|
PB-16-005-021-001/38
(Faqarsar)
|
2616005000NRG23090920220175223
|
14/09/2022
|
HARVINDER KAUR
|
2616005WL004488
|
HARVINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117099
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gidderbaha
|
PB-16-005-021-001/63
(Faqarsar)
|
2616005000NRG23090920220175224
|
14/09/2022
|
GURBACHAN SINGH
|
2616005WL004488
|
GURBACHAN SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117096
|
|
GURBCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gidderbaha
|
PB-16-005-021-001/85
(Faqarsar)
|
2616005000NRG23090920220175225
|
14/09/2022
|
KARMJIT KAUR
|
2616005WL004488
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117097
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-017-001/175
(Sumagh)
|
2616005000NRG23090920220175236
|
14/09/2022
|
MANJIT KAUR
|
2616005WL004489
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117134
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-017-001/22
(Sumagh)
|
2616005000NRG23090920220175237
|
14/09/2022
|
DARSHAN SINGH
|
2616005WL004489
|
DARSHAN SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117157
|
|
MR DARSHAN SINGH SO SUKHEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-017-001/22
(Sumagh)
|
2616005000NRG23090920220175201
|
14/09/2022
|
MANPREET KAUR
|
2616005WL004487
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117152
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-017-001/35
(Sumagh)
|
2616005000NRG23090920220175195
|
14/09/2022
|
JAGTAR KAUR
|
2616005WL004486
|
JAGTAR KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117132
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gidderbaha
|
PB-16-005-017-001/38
(Sumagh)
|
2616005000NRG23090920220175196
|
14/09/2022
|
SUKHJIT KAUR
|
2616005WL004486
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117135
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-017-001/87
(Sumagh)
|
2616005000NRG23090920220175240
|
14/09/2022
|
BALWINDER SINGH
|
2616005WL004489
|
BALWINDER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117167
|
|
MR BALWINDER SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23090920220174693
|
14/09/2022
|
JUGRAJ SINGH
|
2616005WL004457
|
JUGRAJ SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117118
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-019-001/215
(Bharu)
|
2616005000NRG23130920220179104
|
14/09/2022
|
ANGREJ SINGH
|
2616005WL004622
|
ANGREJ SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117119
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23130920220179112
|
14/09/2022
|
NIRMAL SINGH
|
2616005WL004623
|
NIRMAL SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117120
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-036-001/382
(Tharajwala)
|
2616005000NRG23130920220179117
|
14/09/2022
|
JAGVEER SINGH
|
2616005WL004623
|
JAGVEER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117117
|
|
MR JAGVIR SINGH U R F KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
53
|
Gidderbaha
|
PB-16-005-032-001/176
(Giljewala)
|
2616005000NRG23090920220175207
|
14/09/2022
|
JASPAL SINGH
|
2616005WL004487
|
JASPAL SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117125
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
Gidderbaha
|
PB-16-005-036-001/382
(Tharajwala)
|
2616005000NRG23130920220179118
|
14/09/2022
|
GURPREET SINGH
|
2616005WL004623
|
GURPREET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117121
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Gidderbaha
|
PB-16-005-022-001/19
(Assa Butter)
|
2616005000NRG23120920220175782
|
14/09/2022
|
KARNAIL SINGH
|
2616005WL004518
|
KARNAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117112
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-022-001/98
(Assa Butter)
|
2616005000NRG23120920220175786
|
14/09/2022
|
JEET SINGH
|
2616005WL004518
|
JEET SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117128
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
Gidderbaha
|
PB-16-005-014-001/216
(Chotian)
|
2616005000NRG23100920220175379
|
14/09/2022
|
HARDEV SINGH
|
2616005WL004496
|
HARDEV SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117185
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-022-001/20
(Assa Butter)
|
2616005000NRG23120920220175783
|
14/09/2022
|
IQBAL SINGH
|
2616005WL004518
|
IQBAL SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117107
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-027-001/328
(Chhatteana)
|
2616005000NRG23090920220175242
|
14/09/2022
|
PARVEEN KAUR
|
2616005WL004489
|
PARVEEN KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117143
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-027-001/85
(Chhatteana)
|
2616005000NRG23090920220175244
|
14/09/2022
|
SUKHJIT KAUR
|
2616005WL004489
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117154
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-040-001/1134
(Kotbhai)
|
2616005000NRG23110920220175388
|
14/09/2022
|
PARVEEN KUMARI
|
2616005WL004498
|
PARVEEN KUMARI
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117202
|
|
PARVEEN KUMARI
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-040-001/136
(Kotbhai)
|
2616005000NRG23110920220175399
|
14/09/2022
|
SUKHDEEP KAUR
|
2616005WL004498
|
SUKHDEEP KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117207
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
63
|
Gidderbaha
|
PB-16-005-040-001/151
(Kotbhai)
|
2616005000NRG23110920220175400
|
14/09/2022
|
AMARJIT KAUR
|
2616005WL004498
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117153
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-040-001/288
(Kotbhai)
|
2616005000NRG23110920220175404
|
14/09/2022
|
HARDEEP KAUR
|
2616005WL004498
|
HARDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117161
|
|
MRS HARDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-040-001/291
(Kotbhai)
|
2616005000NRG23110920220175405
|
14/09/2022
|
KULWINDER KAUR
|
2616005WL004498
|
KULWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117142
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-040-001/327
(Kotbhai)
|
2616005000NRG23110920220175407
|
14/09/2022
|
PREET KAUR
|
2616005WL004498
|
PREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117194
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Gidderbaha
|
PB-16-005-040-001/338
(Kotbhai)
|
2616005000NRG23110920220175408
|
14/09/2022
|
JASMAIL KAUR
|
2616005WL004498
|
JASMAIL KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117160
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Gidderbaha
|
PB-16-005-040-001/356
(Kotbhai)
|
2616005000NRG23110920220175409
|
14/09/2022
|
GURMEET KAUR
|
2616005WL004498
|
GURMEET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117166
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-040-001/369
(Kotbhai)
|
2616005000NRG23110920220175410
|
14/09/2022
|
JASWINDER KAUR
|
2616005WL004498
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117168
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-040-001/370
(Kotbhai)
|
2616005000NRG23110920220175411
|
14/09/2022
|
KULWINDER KAUR
|
2616005WL004498
|
KULWINDER KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117170
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-040-001/371
(Kotbhai)
|
2616005000NRG23110920220175412
|
14/09/2022
|
BALWANT KAUR
|
2616005WL004498
|
BALWANT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117169
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-040-001/394
(Kotbhai)
|
2616005000NRG23110920220175413
|
14/09/2022
|
SUKHDEV KAUR
|
2616005WL004498
|
SUKHDEV KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117173
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-040-001/4
(Kotbhai)
|
2616005000NRG23110920220175414
|
14/09/2022
|
KULDEEP KAUR
|
2616005WL004498
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117162
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-040-001/427
(Kotbhai)
|
2616005000NRG23110920220175415
|
14/09/2022
|
MALKIT KAUR
|
2616005WL004498
|
MALKIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117176
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-040-001/432
(Kotbhai)
|
2616005000NRG23110920220175416
|
14/09/2022
|
SOMA KAUR
|
2616005WL004498
|
SOMA KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117172
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-040-001/439
(Kotbhai)
|
2616005000NRG23110920220175417
|
14/09/2022
|
MANPREET KAUR
|
2616005WL004498
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117175
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Gidderbaha
|
PB-16-005-040-001/441
(Kotbhai)
|
2616005000NRG23110920220175418
|
14/09/2022
|
JASPAL KAUR
|
2616005WL004498
|
JASPAL KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117206
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-040-001/444
(Kotbhai)
|
2616005000NRG23110920220175419
|
14/09/2022
|
JASPAL KAUR
|
2616005WL004498
|
JASPAL KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117174
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-040-001/452
(Kotbhai)
|
2616005000NRG23110920220175420
|
14/09/2022
|
HARJINDER KAUR
|
2616005WL004498
|
HARJINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117179
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-040-001/489
(Kotbhai)
|
2616005000NRG23110920220175421
|
14/09/2022
|
RANJIT KAUR
|
2616005WL004498
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117180
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-040-001/527
(Kotbhai)
|
2616005000NRG23110920220175422
|
14/09/2022
|
CHOTO KAUR
|
2616005WL004498
|
CHOTO KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117181
|
|
CHHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-040-001/604
(Kotbhai)
|
2616005000NRG23110920220175423
|
14/09/2022
|
JASPREET KAUR
|
2616005WL004498
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117184
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-040-001/72
(Kotbhai)
|
2616005000NRG23110920220175424
|
14/09/2022
|
MANPREET KAUR
|
2616005WL004498
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117171
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-040-001/727
(Kotbhai)
|
2616005000NRG23110920220175425
|
14/09/2022
|
BANK
|
2616005WL004498
|
BANK
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117208
|
|
MRS JASVINDER KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-040-001/730
(Kotbhai)
|
2616005000NRG23110920220175426
|
14/09/2022
|
JASWINDER KAUR
|
2616005WL004498
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117186
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-040-001/732
(Kotbhai)
|
2616005000NRG23110920220175427
|
14/09/2022
|
GAGANDEEP KAUR
|
2616005WL004498
|
GAGANDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117187
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-040-001/871
(Kotbhai)
|
2616005000NRG23110920220175431
|
14/09/2022
|
RAJVEER KAUR
|
2616005WL004498
|
RAJVEER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117191
|
|
MRS RAJWINDER KAUR URF RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-040-001/877
(Kotbhai)
|
2616005000NRG23110920220175432
|
14/09/2022
|
BINDER KAUR
|
2616005WL004498
|
BINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117197
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-040-001/890
(Kotbhai)
|
2616005000NRG23110920220175433
|
14/09/2022
|
PARAMJIT KAUR
|
2616005WL004498
|
PARAMJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117196
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Gidderbaha
|
PB-16-005-040-001/92
(Kotbhai)
|
2616005000NRG23110920220175434
|
14/09/2022
|
JASWINDER KAUR
|
2616005WL004498
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117189
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-040-001/951
(Kotbhai)
|
2616005000NRG23110920220175435
|
14/09/2022
|
RAJWINDER KAUR
|
2616005WL004498
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117144
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
92
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23090920220175231
|
14/09/2022
|
GURMEET KAUR
|
2616005WL004489
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117193
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23090920220175187
|
14/09/2022
|
BHUTO SINGH
|
2616005WL004486
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117159
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23090920220175232
|
14/09/2022
|
MANPREET KAUR
|
2616005WL004489
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117136
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-017-001/118
(Sumagh)
|
2616005000NRG23090920220175188
|
14/09/2022
|
KARMJIT KAUR
|
2616005WL004486
|
KARMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117198
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-017-001/123
(Sumagh)
|
2616005000NRG23090920220175233
|
14/09/2022
|
SURJIT SINGH
|
2616005WL004489
|
SURJIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117200
|
|
MR SURJIT SINGH S O JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-017-001/127
(Sumagh)
|
2616005000NRG23090920220175234
|
14/09/2022
|
KULWANT SINGH
|
2616005WL004489
|
KULWANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117199
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-017-001/129
(Sumagh)
|
2616005000NRG23090920220175189
|
14/09/2022
|
VEERPAL KAUR
|
2616005WL004486
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117164
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gidderbaha
|
PB-16-005-017-001/13
(Sumagh)
|
2616005000NRG23090920220175235
|
14/09/2022
|
PARAMJIT KAUR
|
2616005WL004489
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117155
|
|
MRS PRAMJIT KAUR WO BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-017-001/136
(Sumagh)
|
2616005000NRG23090920220175191
|
14/09/2022
|
SUKHDEEP KOUR
|
2616005WL004486
|
SUKHDEEP KOUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117188
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-017-001/28
(Sumagh)
|
2616005000NRG23090920220175194
|
14/09/2022
|
SUKHDEV KAUR
|
2616005WL004486
|
SUKHDEV KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117163
|
|
MRS SUKHDEV KAUR WO MAHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-017-001/44
(Sumagh)
|
2616005000NRG23090920220175239
|
14/09/2022
|
MANDEEP KAUR
|
2616005WL004489
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117190
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Gidderbaha
|
PB-16-005-017-001/73
(Sumagh)
|
2616005000NRG23090920220175198
|
14/09/2022
|
CHARANJIT KAUR
|
2616005WL004486
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
492
|
492
|
Processed
|
21/10/2022
|
|
5872117156
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23090920220175199
|
14/09/2022
|
KULDEEP KAUR
|
2616005WL004486
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
492
|
492
|
Processed
|
21/10/2022
|
|
5872117158
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
105
|
Gidderbaha
|
PB-16-005-003-001/135
(Butter Shareen)
|
2616005000NRG23130920220177020
|
14/09/2022
|
JASVEER KAUR
|
2616005WL004565
|
JASVEER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117177
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Gidderbaha
|
PB-16-005-024-001/447
(Bhaliana)
|
2616005000NRG23130920220177022
|
14/09/2022
|
JASWINDER KAUR
|
2616005WL004565
|
JASWINDER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117209
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-024-001/617
(Bhaliana)
|
2616005000NRG23130920220177023
|
14/09/2022
|
GURMEET KAUR
|
2616005WL004565
|
GURMEET KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117195
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
108
|
Gidderbaha
|
PB-16-005-015-001/102
(Lunde Wala)
|
2616005000NRG23140920220179846
|
14/09/2022
|
NAGINDER SINGH
|
2616005WL004643
|
NAGINDER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117182
|
|
MR NAGINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-015-001/13
(Lunde Wala)
|
2616005000NRG23140920220179847
|
14/09/2022
|
PAL SINGH
|
2616005WL004643
|
PAL SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117178
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-015-001/6
(Lunde Wala)
|
2616005000NRG23140920220179859
|
14/09/2022
|
RAJWINDER SINGH
|
2616005WL004643
|
RAJWINDER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117183
|
|
MR RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-015-001/74
(Lunde Wala)
|
2616005000NRG23140920220179860
|
14/09/2022
|
KAKA SINGH
|
2616005WL004643
|
KAKA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117192
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-015-001/99
(Lunde Wala)
|
2616005000NRG23140920220179861
|
14/09/2022
|
SUKHPAL SINGH
|
2616005WL004643
|
SUKHPAL SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872117201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-017-001/142
(Sumagh)
|
2616005000NRG23090920220175192
|
14/09/2022
|
KARAMJIT KAUR
|
2616005WL004486
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117165
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Gidderbaha
|
PB-16-005-033-001/26
(Gurusar)
|
2616005000NRG23090920220175210
|
14/09/2022
|
TARA RAM
|
2616005WL004487
|
TARA RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117204
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-046-001/236
(Kuraiwala)
|
2616005000NRG23130920220179122
|
14/09/2022
|
SUKHWINDER SINGH
|
2616005WL004623
|
SUKHWINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117205
|
|
SUKHWINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
116
|
Gidderbaha
|
PB-16-005-001-001/34
(Peori)
|
2616005000NRG23130920220179110
|
14/09/2022
|
HARBAJJAN SINGH
|
2616005WL004623
|
HARBAJJAN SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117141
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
Gidderbaha
|
PB-16-005-015-001/14
(Lunde Wala)
|
2616005000NRG23140920220179848
|
14/09/2022
|
DARSHAN SINGH
|
2616005WL004643
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117106
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141276
|
141276
|
|
|
|
|
|
|
|