|
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-16-005-019-001/24
(Bharu)
|
2616005000NRG23100820220148089
|
10/08/2022
|
BINDER SINGH
|
2616005WL003381
|
BINDER SINGH
|
00032
|
UTIB0002240
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443609
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Gidderbaha
|
PB-16-005-019-001/251
(Bharu)
|
2616005000NRG23100820220148101
|
10/08/2022
|
KASHMIR SINGH
|
2616005WL003381
|
KASHMIR SINGH
|
00032
|
UTIB0002240
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443612
|
|
KASHMIR SINGH SO HARNEK SINGH
|
UCO BANK(607066)
|
|
3
|
Gidderbaha
|
PB-16-005-019-001/313
(Bharu)
|
2616005000NRG23100820220148131
|
10/08/2022
|
PUNAM DEVI
|
2616005WL003381
|
PUNAM DEVI
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443607
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Gidderbaha
|
PB-16-005-019-001/324
(Bharu)
|
2616005000NRG23100820220148137
|
10/08/2022
|
MAYA DEVI
|
2616005WL003381
|
MAYA DEVI
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443608
|
|
MAYA DEVI
|
AXIS BANK(607153)
|
|
5
|
Gidderbaha
|
PB-16-005-019-001/35
(Bharu)
|
2616005000NRG23100820220148146
|
10/08/2022
|
CHEAT RAM
|
2616005WL003381
|
CHEAT RAM
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443613
|
|
CHET RAM
|
AXIS BANK(607153)
|
|
6
|
Gidderbaha
|
PB-16-005-019-001/353
(Bharu)
|
2616005000NRG23100820220148150
|
10/08/2022
|
KARAMJEET KAUR
|
2616005WL003381
|
KARAMJEET KAUR
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443610
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-019-001/366
(Bharu)
|
2616005000NRG23100820220148156
|
10/08/2022
|
KEWAL SINGH
|
2616005WL003381
|
KEWAL SINGH
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443611
|
|
KEWAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-019-001/261
(Bharu)
|
2616005000NRG23100820220148109
|
10/08/2022
|
KULWINDER KAUR
|
2616005WL003381
|
KULWINDER KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443546
|
|
KULWINDER AKUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-019-001/158
(Bharu)
|
2616005000NRG23100820220148032
|
10/08/2022
|
KIRNA RANI
|
2616005WL003381
|
KIRNA RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443533
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-019-001/94
(Bharu)
|
2616005000NRG23100820220148213
|
10/08/2022
|
GURWINDER KAUR
|
2616005WL003381
|
GURWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443688
|
|
GURWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-019-001/136
(Bharu)
|
2616005000NRG23100820220148009
|
10/08/2022
|
MALKIT KAUR
|
2616005WL003381
|
MALKIT KAUR
|
00176
|
IDIB000G572
|
846
|
846
|
Rejected
|
19/08/2022
|
|
4027443542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-019-001/208
(Bharu)
|
2616005000NRG23100820220148063
|
10/08/2022
|
INDERJIT SINGH
|
2616005WL003381
|
INDERJIT SINGH
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443543
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-019-001/349
(Bharu)
|
2616005000NRG23100820220148145
|
10/08/2022
|
MANPREET KAUR
|
2616005WL003381
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443540
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-019-001/352
(Bharu)
|
2616005000NRG23100820220148149
|
10/08/2022
|
PARMINDER KAUR
|
2616005WL003381
|
PARMINDER KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443538
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-019-001/354
(Bharu)
|
2616005000NRG23100820220148151
|
10/08/2022
|
JAGJIWAN SINGH
|
2616005WL003381
|
JAGJIWAN SINGH
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443539
|
|
Mr. JAGJIWAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
Gidderbaha
|
PB-16-005-019-001/48
(Bharu)
|
2616005000NRG23100820220148189
|
10/08/2022
|
BOGHA SINGH
|
2616005WL003381
|
BOGHA SINGH
|
00176
|
IDIB000G572
|
1128
|
1128
|
Rejected
|
19/08/2022
|
|
4027443537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-019-001/74
(Bharu)
|
2616005000NRG23100820220148205
|
10/08/2022
|
AMRIK SINGH
|
2616005WL003381
|
AMRIK SINGH
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443541
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gidderbaha
|
PB-16-005-019-001/87
(Bharu)
|
2616005000NRG23100820220148210
|
10/08/2022
|
JASVEER KAUR
|
2616005WL003381
|
JASVEER KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443536
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-019-001/363
(Bharu)
|
2616005000NRG23100820220148154
|
10/08/2022
|
JAGTAR SINGH
|
2616005WL003381
|
JAGTAR SINGH
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443624
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gidderbaha
|
PB-16-005-019-001/88
(Bharu)
|
2616005000NRG23100820220148211
|
10/08/2022
|
DARSHAN SINGH
|
2616005WL003381
|
DARSHAN SINGH
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443693
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-015-001/132
(Lunde Wala)
|
2616005000NRG23080820220146452
|
10/08/2022
|
PAL SINGH
|
2616005WL003327
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443628
|
|
PAL SINGH S/O HAKAM SINGH VILL LUNDEWA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-019-001/172
(Bharu)
|
2616005000NRG23100820220148042
|
10/08/2022
|
AJIT PURI
|
2616005WL003381
|
AJIT PURI
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443625
|
|
AJIT PURI SO MODAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gidderbaha
|
PB-16-005-019-001/211
(Bharu)
|
2616005000NRG23100820220148068
|
10/08/2022
|
RAJA SINGH
|
2616005WL003381
|
RAJA SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443623
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-019-001/249
(Bharu)
|
2616005000NRG23100820220148098
|
10/08/2022
|
SUKHRAJ SINGH
|
2616005WL003381
|
SUKHRAJ SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443626
|
|
SUKHRAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gidderbaha
|
PB-16-005-019-001/253
(Bharu)
|
2616005000NRG23100820220148103
|
10/08/2022
|
BUDH PAL SINGH
|
2616005WL003381
|
BUDH PAL SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443622
|
|
BUDHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-019-001/67
(Bharu)
|
2616005000NRG23100820220148199
|
10/08/2022
|
KULDEEP SINGH
|
2616005WL003381
|
KULDEEP SINGH
|
00354
|
PUNB0063610
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443692
|
|
KULDEEP SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
27
|
Gidderbaha
|
PB-16-005-019-001/104
(Bharu)
|
2616005000NRG23100820220147987
|
10/08/2022
|
HARJIT KAUR
|
2616005WL003381
|
HARJIT KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443531
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-019-001/106
(Bharu)
|
2616005000NRG23100820220147988
|
10/08/2022
|
SUNITA KAUR
|
2616005WL003381
|
SUNITA KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443668
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-019-001/108
(Bharu)
|
2616005000NRG23100820220147989
|
10/08/2022
|
ANGREJ SINGH
|
2616005WL003381
|
ANGREJ SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443676
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gidderbaha
|
PB-16-005-019-001/109
(Bharu)
|
2616005000NRG23100820220147991
|
10/08/2022
|
SARABJIT KAUR
|
2616005WL003381
|
SARABJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443721
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-019-001/111
(Bharu)
|
2616005000NRG23100820220147993
|
10/08/2022
|
IQBAL PURI
|
2616005WL003381
|
IQBAL PURI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443654
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-019-001/111
(Bharu)
|
2616005000NRG23100820220147994
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003381
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443650
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-019-001/118
(Bharu)
|
2616005000NRG23100820220147996
|
10/08/2022
|
HARDEEP KAUR
|
2616005WL003381
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443651
|
|
MRS HARDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-019-001/118
(Bharu)
|
2616005000NRG23100820220147997
|
10/08/2022
|
SATPAL SINGH
|
2616005WL003381
|
SATPAL SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443700
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-019-001/123
(Bharu)
|
2616005000NRG23100820220148000
|
10/08/2022
|
HARDEEP KAUR
|
2616005WL003381
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443642
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-019-001/124
(Bharu)
|
2616005000NRG23100820220148002
|
10/08/2022
|
MURTI
|
2616005WL003381
|
MURTI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443638
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gidderbaha
|
PB-16-005-019-001/128
(Bharu)
|
2616005000NRG23100820220148003
|
10/08/2022
|
KRISHNA DEVI ALAIS KISHNA DEVI
|
2616005WL003381
|
KRISHNA DEVI ALAIS KISHNA DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443643
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-019-001/130
(Bharu)
|
2616005000NRG23100820220148005
|
10/08/2022
|
BALJIT KAUR
|
2616005WL003381
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443649
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-019-001/130
(Bharu)
|
2616005000NRG23100820220148004
|
10/08/2022
|
MANGA SINGH
|
2616005WL003381
|
MANGA SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443733
|
|
Mr. MANGA SINGH
|
INDIAN BANK(607105)
|
|
40
|
Gidderbaha
|
PB-16-005-019-001/131
(Bharu)
|
2616005000NRG23100820220148006
|
10/08/2022
|
MANDEEP KAUR
|
2616005WL003381
|
MANDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443652
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-019-001/133
(Bharu)
|
2616005000NRG23100820220148007
|
10/08/2022
|
KAMLESH RANI
|
2616005WL003381
|
KAMLESH RANI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443647
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-019-001/136
(Bharu)
|
2616005000NRG23100820220148008
|
10/08/2022
|
RUPINDER KAUR
|
2616005WL003381
|
RUPINDER KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443722
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-019-001/137
(Bharu)
|
2616005000NRG23100820220148011
|
10/08/2022
|
GULSHER SINGH
|
2616005WL003381
|
GULSHER SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443684
|
|
MR GULSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-019-001/137
(Bharu)
|
2616005000NRG23100820220148010
|
10/08/2022
|
HARJIT KAUR
|
2616005WL003381
|
HARJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443653
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-019-001/139
(Bharu)
|
2616005000NRG23100820220148012
|
10/08/2022
|
SUKHPREET KAUR
|
2616005WL003381
|
SUKHPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443636
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-019-001/141
(Bharu)
|
2616005000NRG23100820220148014
|
10/08/2022
|
BALWINDER KAUR
|
2616005WL003381
|
BALWINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443648
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-019-001/142
(Bharu)
|
2616005000NRG23100820220148016
|
10/08/2022
|
SUKHPAL KAUR
|
2616005WL003381
|
SUKHPAL KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443704
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-019-001/143
(Bharu)
|
2616005000NRG23100820220148017
|
10/08/2022
|
SUKHJIT KAUR
|
2616005WL003381
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443661
|
|
Mrs. SUKHJIT KAUR W O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gidderbaha
|
PB-16-005-019-001/144
(Bharu)
|
2616005000NRG23100820220148018
|
10/08/2022
|
JASWANT KAUR
|
2616005WL003381
|
JASWANT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443660
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-019-001/145
(Bharu)
|
2616005000NRG23100820220148019
|
10/08/2022
|
VIDYA DEVI
|
2616005WL003381
|
VIDYA DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443631
|
|
Mrs. VIDIYA .
|
INDIAN BANK(607105)
|
|
51
|
Gidderbaha
|
PB-16-005-019-001/146
(Bharu)
|
2616005000NRG23100820220148020
|
10/08/2022
|
JASWINDER KAUR
|
2616005WL003381
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443694
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-019-001/148
(Bharu)
|
2616005000NRG23100820220148022
|
10/08/2022
|
SARABJIT KAUR
|
2616005WL003381
|
SARABJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443665
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-019-001/15
(Bharu)
|
2616005000NRG23100820220148023
|
10/08/2022
|
MALKIT KAUR
|
2616005WL003381
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443528
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gidderbaha
|
PB-16-005-019-001/150
(Bharu)
|
2616005000NRG23100820220148024
|
10/08/2022
|
JASWINDER KAUR
|
2616005WL003381
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443712
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gidderbaha
|
PB-16-005-019-001/151
(Bharu)
|
2616005000NRG23100820220148025
|
10/08/2022
|
RAJPAL KAUR
|
2616005WL003381
|
RAJPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443732
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-019-001/152
(Bharu)
|
2616005000NRG23100820220148027
|
10/08/2022
|
GURPRIT KAUR
|
2616005WL003381
|
GURPRIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443702
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-019-001/152
(Bharu)
|
2616005000NRG23100820220148026
|
10/08/2022
|
KULWINDER SINGH
|
2616005WL003381
|
KULWINDER SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443701
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-019-001/155
(Bharu)
|
2616005000NRG23100820220148029
|
10/08/2022
|
JAGDEV SINGH
|
2616005WL003381
|
JAGDEV SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443679
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-019-001/155
(Bharu)
|
2616005000NRG23100820220148030
|
10/08/2022
|
PARAMJIT KAUR
|
2616005WL003381
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443680
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-019-001/156
(Bharu)
|
2616005000NRG23100820220148031
|
10/08/2022
|
HARJIT KAUR
|
2616005WL003381
|
HARJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443705
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-019-001/16
(Bharu)
|
2616005000NRG23100820220148033
|
10/08/2022
|
JANTPAL ALAIS GURJANT KAUR
|
2616005WL003381
|
JANTPAL ALAIS GURJANT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443677
|
|
JANTPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-019-001/160
(Bharu)
|
2616005000NRG23100820220148034
|
10/08/2022
|
RANI
|
2616005WL003381
|
RANI
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443629
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-019-001/163
(Bharu)
|
2616005000NRG23100820220148036
|
10/08/2022
|
GURPREET KAUR
|
2616005WL003381
|
GURPREET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443663
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-019-001/163
(Bharu)
|
2616005000NRG23100820220148035
|
10/08/2022
|
JAGTAR SINGH
|
2616005WL003381
|
JAGTAR SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443662
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-019-001/168
(Bharu)
|
2616005000NRG23100820220148038
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003381
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443667
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-019-001/169
(Bharu)
|
2616005000NRG23100820220148039
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003381
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443709
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-019-001/17
(Bharu)
|
2616005000NRG23100820220148041
|
10/08/2022
|
RAJPREET KAUR
|
2616005WL003381
|
RAJPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443683
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-019-001/174
(Bharu)
|
2616005000NRG23100820220148043
|
10/08/2022
|
BINDER KAUR
|
2616005WL003381
|
BINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443673
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-019-001/176
(Bharu)
|
2616005000NRG23100820220148044
|
10/08/2022
|
GURBINDER KAUR
|
2616005WL003381
|
GURBINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443742
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
70
|
Gidderbaha
|
PB-16-005-019-001/178
(Bharu)
|
2616005000NRG23100820220148045
|
10/08/2022
|
JAGGA SINGH
|
2616005WL003381
|
JAGGA SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443703
|
|
JAGGA SINGH
|
AXIS BANK(607153)
|
|
71
|
Gidderbaha
|
PB-16-005-019-001/178
(Bharu)
|
2616005000NRG23100820220148046
|
10/08/2022
|
SUKHVIR KAUR
|
2616005WL003381
|
SUKHVIR KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443698
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-019-001/179
(Bharu)
|
2616005000NRG23100820220148047
|
10/08/2022
|
SUKHJIT KAUR
|
2616005WL003381
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443532
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23100820220148048
|
10/08/2022
|
BALJIT KAUR
|
2616005WL003381
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443664
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-019-001/184
(Bharu)
|
2616005000NRG23100820220148049
|
10/08/2022
|
PAL KAUR WO AMARJIT SINGH
|
2616005WL003381
|
PAL KAUR WO AMARJIT SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443669
|
|
PAL KAUR WO L. AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gidderbaha
|
PB-16-005-019-001/185
(Bharu)
|
2616005000NRG23100820220148050
|
10/08/2022
|
RAJINDER KAUR
|
2616005WL003381
|
RAJINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443526
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-019-001/187
(Bharu)
|
2616005000NRG23100820220148051
|
10/08/2022
|
SUKHJIT KAUR
|
2616005WL003381
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443695
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-019-001/194
(Bharu)
|
2616005000NRG23100820220148052
|
10/08/2022
|
HARSHARAN KAUR
|
2616005WL003381
|
HARSHARAN KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443672
|
|
HARSHARN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-019-001/197
(Bharu)
|
2616005000NRG23100820220148053
|
10/08/2022
|
GURSHARAN KAUR
|
2616005WL003381
|
GURSHARAN KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443671
|
|
GURSHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-019-001/198
(Bharu)
|
2616005000NRG23100820220148054
|
10/08/2022
|
DALIP KAUR
|
2616005WL003381
|
DALIP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443681
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-019-001/2
(Bharu)
|
2616005000NRG23100820220148055
|
10/08/2022
|
GURMEL KAUR
|
2616005WL003381
|
GURMEL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443728
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-019-001/2
(Bharu)
|
2616005000NRG23100820220148056
|
10/08/2022
|
LAKHVER SINGH
|
2616005WL003381
|
LAKHVER SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443527
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-019-001/20
(Bharu)
|
2616005000NRG23100820220148057
|
10/08/2022
|
SARBJIT KAUR
|
2616005WL003381
|
SARBJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443640
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-019-001/205
(Bharu)
|
2616005000NRG23100820220148060
|
10/08/2022
|
BALWINDER SINGH
|
2616005WL003381
|
BALWINDER SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443726
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-019-001/206
(Bharu)
|
2616005000NRG23100820220148061
|
10/08/2022
|
JASPRIT KAUR
|
2616005WL003381
|
JASPRIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443706
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-019-001/208
(Bharu)
|
2616005000NRG23100820220148064
|
10/08/2022
|
SUKHBIR KAUR
|
2616005WL003381
|
SUKHBIR KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443717
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-019-001/208
(Bharu)
|
2616005000NRG23100820220148065
|
10/08/2022
|
TEJ KAUR
|
2616005WL003381
|
TEJ KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443635
|
|
MRS TEJ KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gidderbaha
|
PB-16-005-019-001/21
(Bharu)
|
2616005000NRG23100820220148067
|
10/08/2022
|
HARDEEP KAUR
|
2616005WL003381
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443731
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-019-001/211
(Bharu)
|
2616005000NRG23100820220148069
|
10/08/2022
|
MALKIT KAUR
|
2616005WL003381
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443736
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-019-001/213
(Bharu)
|
2616005000NRG23100820220148070
|
10/08/2022
|
RAJVEER KAUR
|
2616005WL003381
|
RAJVEER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443720
|
|
RAJVEER KAUR
|
AXIS BANK(607153)
|
|
90
|
Gidderbaha
|
PB-16-005-019-001/216
(Bharu)
|
2616005000NRG23100820220148072
|
10/08/2022
|
JASWINDER KAUR
|
2616005WL003381
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443696
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-019-001/218
(Bharu)
|
2616005000NRG23100820220148074
|
10/08/2022
|
JOGINDER KAUR
|
2616005WL003381
|
JOGINDER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443727
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-019-001/222
(Bharu)
|
2616005000NRG23100820220148076
|
10/08/2022
|
SARABJEET KAUR
|
2616005WL003381
|
SARABJEET KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443749
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-019-001/224
(Bharu)
|
2616005000NRG23100820220148077
|
10/08/2022
|
BALDEV SINGH
|
2616005WL003381
|
BALDEV SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443715
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-019-001/224
(Bharu)
|
2616005000NRG23100820220148078
|
10/08/2022
|
CHHINDER KAUR
|
2616005WL003381
|
CHHINDER KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443713
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-019-001/226
(Bharu)
|
2616005000NRG23100820220148080
|
10/08/2022
|
VEERPAL KAUR
|
2616005WL003381
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443716
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-019-001/228
(Bharu)
|
2616005000NRG23100820220148082
|
10/08/2022
|
JASPAL KAUR
|
2616005WL003381
|
JASPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443714
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-019-001/229
(Bharu)
|
2616005000NRG23100820220148083
|
10/08/2022
|
PARAMJIT KAUR
|
2616005WL003381
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443719
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-019-001/23
(Bharu)
|
2616005000NRG23100820220148084
|
10/08/2022
|
VEERPAL KAUR
|
2616005WL003381
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443718
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-019-001/231
(Bharu)
|
2616005000NRG23100820220148085
|
10/08/2022
|
BALJIT KAUR
|
2616005WL003381
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443710
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
Gidderbaha
|
PB-16-005-019-001/232
(Bharu)
|
2616005000NRG23100820220148086
|
10/08/2022
|
GURMIT KAUR
|
2616005WL003381
|
GURMIT KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443711
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-019-001/234
(Bharu)
|
2616005000NRG23100820220148087
|
10/08/2022
|
PARWINDER KAUR
|
2616005WL003381
|
PARWINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443723
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-019-001/238
(Bharu)
|
2616005000NRG23100820220148088
|
10/08/2022
|
NASIB KAUR
|
2616005WL003381
|
NASIB KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443634
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-019-001/240
(Bharu)
|
2616005000NRG23100820220148090
|
10/08/2022
|
ANGREJ KAUR
|
2616005WL003381
|
ANGREJ KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443724
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-019-001/241
(Bharu)
|
2616005000NRG23100820220148092
|
10/08/2022
|
CHARANJEET KAUR
|
2616005WL003381
|
CHARANJEET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443725
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-019-001/247
(Bharu)
|
2616005000NRG23100820220148096
|
10/08/2022
|
SURJEET KAUR
|
2616005WL003381
|
SURJEET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443729
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-019-001/25
(Bharu)
|
2616005000NRG23100820220148099
|
10/08/2022
|
JASBEER KAUR
|
2616005WL003381
|
JASBEER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443678
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
107
|
Gidderbaha
|
PB-16-005-019-001/250
(Bharu)
|
2616005000NRG23100820220148100
|
10/08/2022
|
JASVEER KAUR
|
2616005WL003381
|
JASVEER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443730
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-019-001/251
(Bharu)
|
2616005000NRG23100820220148102
|
10/08/2022
|
MAYA DEVI
|
2616005WL003381
|
MAYA DEVI
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443740
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-019-001/253
(Bharu)
|
2616005000NRG23100820220148104
|
10/08/2022
|
REKHA KAUR
|
2616005WL003381
|
REKHA KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443743
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-019-001/257
(Bharu)
|
2616005000NRG23100820220148105
|
10/08/2022
|
AMRIK SINGH
|
2616005WL003381
|
AMRIK SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443745
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-019-001/257
(Bharu)
|
2616005000NRG23100820220148106
|
10/08/2022
|
KARAMJIT KAUR
|
2616005WL003381
|
KARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443741
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-019-001/258
(Bharu)
|
2616005000NRG23100820220148107
|
10/08/2022
|
JASPREET KAUR
|
2616005WL003381
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443739
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-019-001/26
(Bharu)
|
2616005000NRG23100820220148108
|
10/08/2022
|
HARDEEP KAUR
|
2616005WL003381
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443632
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gidderbaha
|
PB-16-005-019-001/27
(Bharu)
|
2616005000NRG23100820220148113
|
10/08/2022
|
JASMEL KAUR
|
2616005WL003381
|
JASMEL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443699
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-019-001/270
(Bharu)
|
2616005000NRG23100820220148114
|
10/08/2022
|
BALJIT KAUR
|
2616005WL003381
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443747
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gidderbaha
|
PB-16-005-019-001/271
(Bharu)
|
2616005000NRG23100820220148115
|
10/08/2022
|
KULDEEP KAUR
|
2616005WL003381
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443746
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gidderbaha
|
PB-16-005-019-001/28
(Bharu)
|
2616005000NRG23100820220148117
|
10/08/2022
|
BHINDER SINGH
|
2616005WL003381
|
BHINDER SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443646
|
|
MR BHINDER SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-019-001/28
(Bharu)
|
2616005000NRG23100820220148118
|
10/08/2022
|
KULDEEP KAUR
|
2616005WL003381
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443645
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-019-001/281
(Bharu)
|
2616005000NRG23100820220148120
|
10/08/2022
|
BAGAR SINGH
|
2616005WL003381
|
BAGAR SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443734
|
|
MR BAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-019-001/284
(Bharu)
|
2616005000NRG23100820220148122
|
10/08/2022
|
JEETO KAUR
|
2616005WL003381
|
JEETO KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443685
|
|
SITO WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
121
|
Gidderbaha
|
PB-16-005-019-001/3
(Bharu)
|
2616005000NRG23100820220148124
|
10/08/2022
|
GURDEV KAUR
|
2616005WL003381
|
GURDEV KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443670
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
122
|
Gidderbaha
|
PB-16-005-019-001/3
(Bharu)
|
2616005000NRG23100820220148125
|
10/08/2022
|
HARVINDER SINGH
|
2616005WL003381
|
HARVINDER SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443637
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-019-001/3
(Bharu)
|
2616005000NRG23100820220148126
|
10/08/2022
|
SUKHPREET KAUR
|
2616005WL003381
|
SUKHPREET KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443639
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-019-001/31
(Bharu)
|
2616005000NRG23100820220148130
|
10/08/2022
|
SATPAL SINGH
|
2616005WL003381
|
SATPAL SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443687
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-019-001/32
(Bharu)
|
2616005000NRG23100820220148132
|
10/08/2022
|
RANJIT KAUR
|
2616005WL003381
|
RANJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443744
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-019-001/320
(Bharu)
|
2616005000NRG23100820220148133
|
10/08/2022
|
SANDEEP KAUR
|
2616005WL003381
|
SANDEEP KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443748
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Gidderbaha
|
PB-16-005-019-001/323
(Bharu)
|
2616005000NRG23100820220148136
|
10/08/2022
|
INDERJIT KAUR
|
2616005WL003381
|
INDERJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443535
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gidderbaha
|
PB-16-005-019-001/347
(Bharu)
|
2616005000NRG23100820220148144
|
10/08/2022
|
KULDEEP KAUR
|
2616005WL003381
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443530
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Gidderbaha
|
PB-16-005-019-001/35
(Bharu)
|
2616005000NRG23100820220148147
|
10/08/2022
|
PARMESHRI
|
2616005WL003381
|
PARMESHRI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443529
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-019-001/355
(Bharu)
|
2616005000NRG23100820220148152
|
10/08/2022
|
SHEELA RANI
|
2616005WL003381
|
SHEELA RANI
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443534
|
|
MRS SHILLA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-019-001/366
(Bharu)
|
2616005000NRG23100820220148157
|
10/08/2022
|
HARDEEP KAUR
|
2616005WL003381
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443621
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-019-001/4
(Bharu)
|
2616005000NRG23100820220148165
|
10/08/2022
|
MANDER SINGH
|
2616005WL003381
|
MANDER SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443641
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-019-001/4
(Bharu)
|
2616005000NRG23100820220148166
|
10/08/2022
|
PARAMJIT KAUR
|
2616005WL003381
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443658
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Gidderbaha
|
PB-16-005-019-001/41
(Bharu)
|
2616005000NRG23100820220148170
|
10/08/2022
|
GURDEEP KAUR
|
2616005WL003381
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443686
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gidderbaha
|
PB-16-005-019-001/46
(Bharu)
|
2616005000NRG23100820220148186
|
10/08/2022
|
JASMEL KAUR
|
2616005WL003381
|
JASMEL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443697
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-019-001/46
(Bharu)
|
2616005000NRG23100820220148185
|
10/08/2022
|
MANDER SINGH
|
2616005WL003381
|
MANDER SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443633
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-019-001/49
(Bharu)
|
2616005000NRG23100820220148190
|
10/08/2022
|
MALKIT KAUR
|
2616005WL003381
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443675
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-019-001/50
(Bharu)
|
2616005000NRG23100820220148191
|
10/08/2022
|
KULDEEP KAUR
|
2616005WL003381
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443738
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-019-001/52
(Bharu)
|
2616005000NRG23100820220148192
|
10/08/2022
|
SUKHJIT KAUR
|
2616005WL003381
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443659
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-019-001/57
(Bharu)
|
2616005000NRG23100820220148194
|
10/08/2022
|
SUKHDEV KAUR
|
2616005WL003381
|
SUKHDEV KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443674
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-019-001/61
(Bharu)
|
2616005000NRG23100820220148197
|
10/08/2022
|
RACHHPAL KAUR
|
2616005WL003381
|
RACHHPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443657
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Gidderbaha
|
PB-16-005-019-001/63
(Bharu)
|
2616005000NRG23100820220148198
|
10/08/2022
|
DHARAMJIT KAUR
|
2616005WL003381
|
DHARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443735
|
|
DHARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-019-001/67
(Bharu)
|
2616005000NRG23100820220148200
|
10/08/2022
|
JASWINDER KAUR
|
2616005WL003381
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443682
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-019-001/68
(Bharu)
|
2616005000NRG23100820220148201
|
10/08/2022
|
JASSA SINGH
|
2616005WL003381
|
JASSA SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443707
|
|
JASSA SINGH S/O MUKHTIAR SINGH R/O BHARU
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Gidderbaha
|
PB-16-005-019-001/68
(Bharu)
|
2616005000NRG23100820220148202
|
10/08/2022
|
KULDEEP KAUR
|
2616005WL003381
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443708
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-019-001/76
(Bharu)
|
2616005000NRG23100820220148206
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003381
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443691
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-019-001/77
(Bharu)
|
2616005000NRG23100820220148207
|
10/08/2022
|
RANJIT KAUR
|
2616005WL003381
|
RANJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443655
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-019-001/8
(Bharu)
|
2616005000NRG23100820220148208
|
10/08/2022
|
LASHMAN SINGH
|
2616005WL003381
|
LASHMAN SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443656
|
|
LACHHMAN SINGH
|
AXIS BANK(607153)
|
|
149
|
Gidderbaha
|
PB-16-005-019-001/82
(Bharu)
|
2616005000NRG23100820220148209
|
10/08/2022
|
MESAR DEVI
|
2616005WL003381
|
MESAR DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443666
|
|
Mrs. MESAR DEVI
|
INDIAN BANK(607105)
|
|
150
|
Gidderbaha
|
PB-16-005-019-001/9
(Bharu)
|
2616005000NRG23100820220148212
|
10/08/2022
|
SUKHMANDER KAUR
|
2616005WL003381
|
SUKHMANDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443644
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gidderbaha
|
PB-16-005-019-001/97
(Bharu)
|
2616005000NRG23100820220148214
|
10/08/2022
|
GURJIT KAUR
|
2616005WL003381
|
GURJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443737
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142128
|
142128
|
|
|
|
|
|
|
|
|
152
|
Gidderbaha
|
PB-16-005-033-001/375
(Gurusar)
|
2616005000NRG23080820220146386
|
10/08/2022
|
JAGROOP SINGH
|
2616005WL003325
|
JAGROOP SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443554
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
153
|
Gidderbaha
|
PB-16-005-019-001/1
(Bharu)
|
2616005000NRG23100820220147985
|
10/08/2022
|
GURDEV SINGH
|
2616005WL003381
|
GURDEV SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443558
|
|
MR GURDEV SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-019-001/109
(Bharu)
|
2616005000NRG23100820220147990
|
10/08/2022
|
KAKA PURI
|
2616005WL003381
|
KAKA PURI
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443573
|
|
KAKA PURI
|
ICICI BANK LTD(508534)
|
|
155
|
Gidderbaha
|
PB-16-005-019-001/11
(Bharu)
|
2616005000NRG23100820220147992
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003381
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443563
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
156
|
Gidderbaha
|
PB-16-005-019-001/116
(Bharu)
|
2616005000NRG23100820220147995
|
10/08/2022
|
CHAND SINGH
|
2616005WL003381
|
CHAND SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443557
|
|
MR CHAND SINGH SO GOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gidderbaha
|
PB-16-005-019-001/17
(Bharu)
|
2616005000NRG23100820220148040
|
10/08/2022
|
TARSEM SINGH
|
2616005WL003381
|
TARSEM SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443559
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-019-001/214
(Bharu)
|
2616005000NRG23100820220148071
|
10/08/2022
|
SUKHPREET KAUR
|
2616005WL003381
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443568
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Gidderbaha
|
PB-16-005-019-001/22
(Bharu)
|
2616005000NRG23100820220148075
|
10/08/2022
|
SUKHAPAL SINGH
|
2616005WL003381
|
SUKHAPAL SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443549
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gidderbaha
|
PB-16-005-019-001/30
(Bharu)
|
2616005000NRG23100820220148127
|
10/08/2022
|
RAJINDER KAUR
|
2616005WL003381
|
RAJINDER KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443561
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Gidderbaha
|
PB-16-005-019-001/34
(Bharu)
|
2616005000NRG23100820220148143
|
10/08/2022
|
SUKHPAL KAUR
|
2616005WL003381
|
SUKHPAL KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443560
|
|
MR CHARANJIT SINGH SO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-019-001/45
(Bharu)
|
2616005000NRG23100820220148184
|
10/08/2022
|
PAMMI
|
2616005WL003381
|
PAMMI
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443562
|
|
PAMI
|
ICICI BANK LTD(508534)
|
|
163
|
Gidderbaha
|
PB-16-005-019-001/61
(Bharu)
|
2616005000NRG23100820220148196
|
10/08/2022
|
CHOTU SINGH
|
2616005WL003381
|
CHOTU SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443550
|
|
MR CHHOTU SINGH SO KASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-019-001/74
(Bharu)
|
2616005000NRG23100820220148204
|
10/08/2022
|
MANJEET KAUR
|
2616005WL003381
|
MANJEET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443556
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
165
|
Gidderbaha
|
PB-16-005-015-001/102
(Lunde Wala)
|
2616005000NRG23080820220146449
|
10/08/2022
|
NAGINDER SINGH
|
2616005WL003327
|
NAGINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443571
|
|
MR NAGINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gidderbaha
|
PB-16-005-015-001/117
(Lunde Wala)
|
2616005000NRG23080820220146450
|
10/08/2022
|
PREM SINGH
|
2616005WL003327
|
PREM SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443604
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Gidderbaha
|
PB-16-005-015-001/13
(Lunde Wala)
|
2616005000NRG23080820220146451
|
10/08/2022
|
PAL SINGH
|
2616005WL003327
|
PAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443567
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Gidderbaha
|
PB-16-005-015-001/187
(Lunde Wala)
|
2616005000NRG23080820220146455
|
10/08/2022
|
JAGSEER SINGH
|
2616005WL003327
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443615
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-015-001/30
(Lunde Wala)
|
2616005000NRG23080820220146458
|
10/08/2022
|
SARBJIT SINGH
|
2616005WL003327
|
SARBJIT SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443565
|
|
SARABJIT SINGH SO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Gidderbaha
|
PB-16-005-015-001/38
(Lunde Wala)
|
2616005000NRG23080820220146459
|
10/08/2022
|
JEET SINGH
|
2616005WL003327
|
JEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443552
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-015-001/45
(Lunde Wala)
|
2616005000NRG23080820220146460
|
10/08/2022
|
RESHM SINGH
|
2616005WL003327
|
RESHM SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443553
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gidderbaha
|
PB-16-005-015-001/46
(Lunde Wala)
|
2616005000NRG23080820220146461
|
10/08/2022
|
M P SINGH
|
2616005WL003327
|
M P SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443555
|
|
MP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Gidderbaha
|
PB-16-005-015-001/6
(Lunde Wala)
|
2616005000NRG23080820220146463
|
10/08/2022
|
PAL SINGH
|
2616005WL003327
|
PAL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443602
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-015-001/6
(Lunde Wala)
|
2616005000NRG23080820220146462
|
10/08/2022
|
RAJWINDER SINGH
|
2616005WL003327
|
RAJWINDER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443574
|
|
MR RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-015-001/73
(Lunde Wala)
|
2616005000NRG23080820220146465
|
10/08/2022
|
JOGINDER SINGH
|
2616005WL003327
|
JOGINDER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443566
|
|
JOGINDER SINGH
|
AXIS BANK(607153)
|
|
176
|
Gidderbaha
|
PB-16-005-015-001/74
(Lunde Wala)
|
2616005000NRG23080820220146466
|
10/08/2022
|
KAKA SINGH
|
2616005WL003327
|
KAKA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443578
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-015-001/85
(Lunde Wala)
|
2616005000NRG23080820220146467
|
10/08/2022
|
PAPPU SINGH
|
2616005WL003327
|
PAPPU SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443564
|
|
MR PAPPU SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gidderbaha
|
PB-16-005-033-001/105
(Gurusar)
|
2616005000NRG23080820220146357
|
10/08/2022
|
KARTAR KAUR
|
2616005WL003325
|
KARTAR KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443590
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Gidderbaha
|
PB-16-005-033-001/125
(Gurusar)
|
2616005000NRG23080820220146359
|
10/08/2022
|
JASVEER KAUR
|
2616005WL003325
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443580
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Gidderbaha
|
PB-16-005-033-001/13
(Gurusar)
|
2616005000NRG23080820220146360
|
10/08/2022
|
SUKHDEV KAUR
|
2616005WL003325
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443588
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Gidderbaha
|
PB-16-005-033-001/134
(Gurusar)
|
2616005000NRG23080820220146361
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003325
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gidderbaha
|
PB-16-005-033-001/143
(Gurusar)
|
2616005000NRG23080820220146362
|
10/08/2022
|
HARPAL KAUR
|
2616005WL003325
|
HARPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443618
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-033-001/145
(Gurusar)
|
2616005000NRG23080820220146363
|
10/08/2022
|
balveer kau
|
2616005WL003325
|
balveer kau
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443586
|
|
MRS BALVIR KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gidderbaha
|
PB-16-005-033-001/148
(Gurusar)
|
2616005000NRG23080820220146366
|
10/08/2022
|
IQBAL SINGH
|
2616005WL003325
|
IQBAL SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443592
|
|
IQBAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Gidderbaha
|
PB-16-005-033-001/148
(Gurusar)
|
2616005000NRG23080820220146367
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003325
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443614
|
|
MRS MANJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gidderbaha
|
PB-16-005-033-001/160
(Gurusar)
|
2616005000NRG23080820220146368
|
10/08/2022
|
BINDER KAUR
|
2616005WL003325
|
BINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443547
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-033-001/168
(Gurusar)
|
2616005000NRG23080820220146369
|
10/08/2022
|
BHOLO KAUR
|
2616005WL003325
|
BHOLO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443572
|
|
MR BHOLO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gidderbaha
|
PB-16-005-033-001/171
(Gurusar)
|
2616005000NRG23080820220146370
|
10/08/2022
|
BABBU SINGH
|
2616005WL003325
|
BABBU SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443544
|
|
MR BABU SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gidderbaha
|
PB-16-005-033-001/188
(Gurusar)
|
2616005000NRG23080820220146371
|
10/08/2022
|
JARNAIL SINGH
|
2616005WL003325
|
JARNAIL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443619
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gidderbaha
|
PB-16-005-033-001/19
(Gurusar)
|
2616005000NRG23080820220146372
|
10/08/2022
|
SARBJIT KAUR
|
2616005WL003325
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443595
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-033-001/215
(Gurusar)
|
2616005000NRG23080820220146374
|
10/08/2022
|
RAJPAL SINGH
|
2616005WL003325
|
RAJPAL SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443576
|
|
RAJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-033-001/215
(Gurusar)
|
2616005000NRG23080820220146375
|
10/08/2022
|
SUKHJIT KAUR
|
2616005WL003325
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443582
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gidderbaha
|
PB-16-005-033-001/220
(Gurusar)
|
2616005000NRG23080820220146376
|
10/08/2022
|
RAMANDEEP KAUR
|
2616005WL003325
|
RAMANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443594
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-033-001/235
(Gurusar)
|
2616005000NRG23080820220146377
|
10/08/2022
|
GURJANT SINGH
|
2616005WL003325
|
GURJANT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027443589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Gidderbaha
|
PB-16-005-033-001/273
(Gurusar)
|
2616005000NRG23080820220146379
|
10/08/2022
|
GURDEEP KAUR
|
2616005WL003325
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443581
|
|
MRS GURDEEP KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gidderbaha
|
PB-16-005-033-001/284
(Gurusar)
|
2616005000NRG23080820220146380
|
10/08/2022
|
JASVEER KAUR
|
2616005WL003325
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443584
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-033-001/316
(Gurusar)
|
2616005000NRG23080820220146381
|
10/08/2022
|
HARBANS SINGH
|
2616005WL003325
|
HARBANS SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443591
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gidderbaha
|
PB-16-005-033-001/316
(Gurusar)
|
2616005000NRG23080820220146382
|
10/08/2022
|
SUKHJIT KAUR
|
2616005WL003325
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443620
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gidderbaha
|
PB-16-005-033-001/353
(Gurusar)
|
2616005000NRG23080820220146384
|
10/08/2022
|
PAL SINGH
|
2616005WL003325
|
PAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443569
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gidderbaha
|
PB-16-005-033-001/353
(Gurusar)
|
2616005000NRG23080820220146385
|
10/08/2022
|
SUKHJITKAUR
|
2616005WL003325
|
SUKHJITKAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443593
|
|
MRS SUKHJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gidderbaha
|
PB-16-005-033-001/392
(Gurusar)
|
2616005000NRG23080820220146388
|
10/08/2022
|
GURO KAUR
|
2616005WL003325
|
GURO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443601
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-033-001/394
(Gurusar)
|
2616005000NRG23080820220146390
|
10/08/2022
|
BALVEER KAUR
|
2616005WL003325
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443545
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Gidderbaha
|
PB-16-005-033-001/413
(Gurusar)
|
2616005000NRG23080820220146391
|
10/08/2022
|
KULWINDER KAUR
|
2616005WL003325
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443575
|
|
MRS KULWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-033-001/43
(Gurusar)
|
2616005000NRG23080820220146393
|
10/08/2022
|
SUKH SINGH
|
2616005WL003325
|
SUKH SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443605
|
|
SUKH SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Gidderbaha
|
PB-16-005-033-001/43
(Gurusar)
|
2616005000NRG23080820220146394
|
10/08/2022
|
SUKHDEEP KAUR
|
2616005WL003325
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443585
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Gidderbaha
|
PB-16-005-033-001/45
(Gurusar)
|
2616005000NRG23080820220146395
|
10/08/2022
|
LEELO KAUR urf SUKHDEV KAUR
|
2616005WL003325
|
LEELO KAUR urf SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443583
|
|
MRS LEELO ALIAS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gidderbaha
|
PB-16-005-033-001/492
(Gurusar)
|
2616005000NRG23080820220146397
|
10/08/2022
|
SUKHDEV SINGH
|
2616005WL003325
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443606
|
|
MR SUKHDEV SINGHSOHARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-033-001/50
(Gurusar)
|
2616005000NRG23080820220146398
|
10/08/2022
|
JASPAL KAUR
|
2616005WL003325
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027443579
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Gidderbaha
|
PB-16-005-033-001/532
(Gurusar)
|
2616005000NRG23080820220146400
|
10/08/2022
|
MANJEET KAUR
|
2616005WL003325
|
MANJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443598
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-033-001/532
(Gurusar)
|
2616005000NRG23080820220146399
|
10/08/2022
|
SOHKAT ALI
|
2616005WL003325
|
SOHKAT ALI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443617
|
|
MR SHOKAT ALI SO TALAB KHAN TALAB HUSSAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-033-001/547
(Gurusar)
|
2616005000NRG23080820220146401
|
10/08/2022
|
PARAMJEET KAUR
|
2616005WL003325
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443597
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Gidderbaha
|
PB-16-005-033-001/561
(Gurusar)
|
2616005000NRG23080820220146403
|
10/08/2022
|
KULVEER SINGH
|
2616005WL003325
|
KULVEER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443596
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gidderbaha
|
PB-16-005-033-001/574
(Gurusar)
|
2616005000NRG23080820220146404
|
10/08/2022
|
KULDEEP KAUR
|
2616005WL003325
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027443577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Gidderbaha
|
PB-16-005-033-001/587
(Gurusar)
|
2616005000NRG23080820220146408
|
10/08/2022
|
GURWNDER KAUR
|
2616005WL003325
|
GURWNDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443551
|
|
MRS GULWINDER KAUR WO TAJ SINGH GURUSAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gidderbaha
|
PB-16-005-033-001/602
(Gurusar)
|
2616005000NRG23080820220146410
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003325
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443603
|
|
MRS MANJIT KAURWOJASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-033-001/607
(Gurusar)
|
2616005000NRG23080820220146412
|
10/08/2022
|
JAGTAR SINGH
|
2616005WL003325
|
JAGTAR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443600
|
|
MR JAGTAR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gidderbaha
|
PB-16-005-033-001/68
(Gurusar)
|
2616005000NRG23080820220146415
|
10/08/2022
|
RANI KAUR
|
2616005WL003325
|
RANI KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443587
|
|
MRS RANI KAUR WO GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-033-001/93
(Gurusar)
|
2616005000NRG23080820220146425
|
10/08/2022
|
GYAN KAUR
|
2616005WL003325
|
GYAN KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443599
|
|
MRS GIAN KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-033-001/93
(Gurusar)
|
2616005000NRG23080820220146424
|
10/08/2022
|
TOTA SINGH
|
2616005WL003325
|
TOTA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443616
|
|
MR TOTA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-033-001/99
(Gurusar)
|
2616005000NRG23080820220146426
|
10/08/2022
|
MAJOR SINGH
|
2616005WL003325
|
MAJOR SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443570
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
221
|
Gidderbaha
|
PB-16-005-019-001/245
(Bharu)
|
2616005000NRG23100820220148095
|
10/08/2022
|
LOVPREET KAUR
|
2616005WL003381
|
LOVPREET KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443689
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
222
|
Gidderbaha
|
PB-16-005-019-001/337
(Bharu)
|
2616005000NRG23100820220148142
|
10/08/2022
|
HARJINDER KAUR
|
2616005WL003381
|
HARJINDER KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443630
|
|
HARJINDER KAUR WO PRITHI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
223
|
Gidderbaha
|
PB-16-005-019-001/227
(Bharu)
|
2616005000NRG23100820220148081
|
10/08/2022
|
MANJIT KAUR
|
2616005WL003381
|
MANJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443690
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
224
|
Gidderbaha
|
PB-16-005-015-001/14
(Lunde Wala)
|
2616005000NRG23080820220146453
|
10/08/2022
|
DARSHAN SINGH
|
2616005WL003327
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443627
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|