|
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-16-005-032-001/102
(Giljewala)
|
2616005000NRG23180720220122457
|
18/07/2022
|
AMARJIT KAUR
|
2616005WL002526
|
AMARJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833041
|
|
AMARJEET KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gidderbaha
|
PB-16-005-032-001/102
(Giljewala)
|
2616005000NRG23180720220122456
|
18/07/2022
|
MITHU SINGH
|
2616005WL002526
|
MITHU SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833042
|
|
MITHU SINGH SO NAND LAL
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/189
(Giljewala)
|
2616005000NRG23180720220122459
|
18/07/2022
|
JASPAL KUAR
|
2616005WL002526
|
JASPAL KUAR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833040
|
|
JASPAL KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/33
(Giljewala)
|
2616005000NRG23180720220122460
|
18/07/2022
|
CHARNJIT KAUR
|
2616005WL002526
|
CHARNJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833039
|
|
CHARANJIT KAUR WO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-037-001/225
(Husnar)
|
2616005000NRG23180720220122426
|
18/07/2022
|
MANOHAR SINGH
|
2616005WL002525
|
MANOHAR SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833012
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gidderbaha
|
PB-16-005-037-001/266
(Husnar)
|
2616005000NRG23180720220122431
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002525
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833015
|
|
JASWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Gidderbaha
|
PB-16-005-037-001/266
(Husnar)
|
2616005000NRG23140720220119690
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002458
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833016
|
|
JASWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Gidderbaha
|
PB-16-005-037-001/267
(Husnar)
|
2616005000NRG23180720220122432
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002525
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833017
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gidderbaha
|
PB-16-005-037-001/267
(Husnar)
|
2616005000NRG23140720220119691
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002458
|
JASWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833018
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-017-001/135
(Sumagh)
|
2616005000NRG23180720220122449
|
18/07/2022
|
SUKHMANDER SINGH
|
2616005WL002526
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833006
|
|
Mr. SUKHMANDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gidderbaha
|
PB-16-005-017-001/69
(Sumagh)
|
2616005000NRG23180720220122463
|
18/07/2022
|
SHINDERPAL KAUR
|
2616005WL002527
|
SHINDERPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833034
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Gidderbaha
|
PB-16-005-037-001/226
(Husnar)
|
2616005000NRG23140720220119687
|
18/07/2022
|
MANJIT SINGH
|
2616005WL002458
|
MANJIT SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833033
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-037-001/226
(Husnar)
|
2616005000NRG23180720220122427
|
18/07/2022
|
NASIEB KAUR
|
2616005WL002525
|
NASIEB KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833028
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-037-001/263
(Husnar)
|
2616005000NRG23180720220122429
|
18/07/2022
|
AMARJEET KAUR
|
2616005WL002525
|
AMARJEET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833026
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-037-001/263
(Husnar)
|
2616005000NRG23140720220119689
|
18/07/2022
|
AMARJEET KAUR
|
2616005WL002458
|
AMARJEET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833027
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-037-001/304
(Husnar)
|
2616005000NRG23140720220119692
|
18/07/2022
|
MANPREET KAUR
|
2616005WL002458
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833007
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gidderbaha
|
PB-16-005-037-001/305
(Husnar)
|
2616005000NRG23140720220119693
|
18/07/2022
|
PARAMJIT KAUR
|
2616005WL002458
|
PARAMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833014
|
|
Mrs. PARAMJIT KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gidderbaha
|
PB-16-005-037-001/305
(Husnar)
|
2616005000NRG23180720220122433
|
18/07/2022
|
PARAMJIT KAUR
|
2616005WL002525
|
PARAMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833013
|
|
Mrs. PARAMJIT KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gidderbaha
|
PB-16-005-037-001/339
(Husnar)
|
2616005000NRG23140720220119694
|
18/07/2022
|
PARAMJIT KAUR
|
2616005WL002458
|
PARAMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833010
|
|
Mrs. PARAMJEET KAUR W/O JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gidderbaha
|
PB-16-005-037-001/339
(Husnar)
|
2616005000NRG23180720220122434
|
18/07/2022
|
PARAMJIT KAUR
|
2616005WL002525
|
PARAMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833011
|
|
Mrs. PARAMJEET KAUR W/O JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gidderbaha
|
PB-16-005-037-001/343
(Husnar)
|
2616005000NRG23180720220122435
|
18/07/2022
|
RAJVEER KAUR
|
2616005WL002525
|
RAJVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833023
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-037-001/343
(Husnar)
|
2616005000NRG23140720220119695
|
18/07/2022
|
RAJVEER KAUR
|
2616005WL002458
|
RAJVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833022
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-037-001/344
(Husnar)
|
2616005000NRG23140720220119696
|
18/07/2022
|
SATVEER KAUR
|
2616005WL002458
|
SATVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833009
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-037-001/344
(Husnar)
|
2616005000NRG23180720220122436
|
18/07/2022
|
SATVEER KAUR
|
2616005WL002525
|
SATVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833008
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-037-001/349
(Husnar)
|
2616005000NRG23180720220122437
|
18/07/2022
|
SANDEEP KAUR
|
2616005WL002525
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833025
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gidderbaha
|
PB-16-005-037-001/349
(Husnar)
|
2616005000NRG23140720220119697
|
18/07/2022
|
SANDEEP KAUR
|
2616005WL002458
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833024
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gidderbaha
|
PB-16-005-037-001/376
(Husnar)
|
2616005000NRG23140720220119698
|
18/07/2022
|
KARMJIT KAUR
|
2616005WL002458
|
KARMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833032
|
|
Mrs. KARAMJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Gidderbaha
|
PB-16-005-037-001/376
(Husnar)
|
2616005000NRG23180720220122438
|
18/07/2022
|
KARMJIT KAUR
|
2616005WL002525
|
KARMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833031
|
|
Mrs. KARAMJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Gidderbaha
|
PB-16-005-037-001/377
(Husnar)
|
2616005000NRG23180720220122439
|
18/07/2022
|
RANI KAUR
|
2616005WL002525
|
RANI KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833030
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-037-001/377
(Husnar)
|
2616005000NRG23140720220119699
|
18/07/2022
|
RANI KAUR
|
2616005WL002458
|
RANI KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833029
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
31
|
Gidderbaha
|
PB-16-005-032-001/155
(Giljewala)
|
2616005000NRG23180720220122458
|
18/07/2022
|
MANOHAR SINGH
|
2616005WL002526
|
MANOHAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833043
|
|
MANOHAR SINGH SO JEETA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Gidderbaha
|
PB-16-005-017-001/96
(Sumagh)
|
2616005000NRG23180720220122465
|
18/07/2022
|
JAGSEER SINGH
|
2616005WL002527
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833020
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-001-001/341
(Peori)
|
2616005000NRG23180720220122995
|
18/07/2022
|
PARAMJIT SINGH
|
2616005WL002544
|
PARAMJIT SINGH
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833019
|
|
PARAMJIT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23180720220122450
|
18/07/2022
|
SIMARJEET KAUR
|
2616005WL002526
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833005
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23180720220122444
|
18/07/2022
|
GURMEET KAUR
|
2616005WL002526
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832983
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23180720220122445
|
18/07/2022
|
BHUTO SINGH
|
2616005WL002526
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304832949
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23180720220122446
|
18/07/2022
|
MANPREET KAUR
|
2616005WL002526
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833036
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-017-001/126
(Sumagh)
|
2616005000NRG23180720220122447
|
18/07/2022
|
MANDEEP KAUR
|
2616005WL002526
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832951
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-017-001/13
(Sumagh)
|
2616005000NRG23180720220122448
|
18/07/2022
|
PARAMJIT KAUR
|
2616005WL002526
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832946
|
|
MRS PRAMJIT KAUR WO BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-017-001/190
(Sumagh)
|
2616005000NRG23180720220122451
|
18/07/2022
|
HARPREET KAUR
|
2616005WL002526
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832984
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-017-001/194
(Sumagh)
|
2616005000NRG23180720220122452
|
18/07/2022
|
KIRANDEEP KAUR
|
2616005WL002526
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832986
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-017-001/24
(Sumagh)
|
2616005000NRG23180720220122453
|
18/07/2022
|
MILKHI RAM
|
2616005WL002526
|
MILKHI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832988
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-017-001/44
(Sumagh)
|
2616005000NRG23180720220122455
|
18/07/2022
|
MANDEEP KAUR
|
2616005WL002526
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832956
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Gidderbaha
|
PB-16-005-017-001/6
(Sumagh)
|
2616005000NRG23180720220122461
|
18/07/2022
|
ANGREJ KAUR
|
2616005WL002527
|
ANGREJ KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832947
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-017-001/62
(Sumagh)
|
2616005000NRG23180720220122462
|
18/07/2022
|
SARBJIT KAUR
|
2616005WL002527
|
SARBJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832957
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23180720220122464
|
18/07/2022
|
KULDEEP KAUR
|
2616005WL002527
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832948
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
47
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23180720220122454
|
18/07/2022
|
MANJIT KAUR
|
2616005WL002526
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304832950
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Gidderbaha
|
PB-16-005-001-001/118
(Peori)
|
2616005000NRG23180720220122917
|
18/07/2022
|
JAGJIT SINGH
|
2616005WL002544
|
JAGJIT SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832959
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-001-001/124
(Peori)
|
2616005000NRG23180720220122918
|
18/07/2022
|
KARMJIT KAUR
|
2616005WL002544
|
KARMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832978
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-001-001/130
(Peori)
|
2616005000NRG23180720220122919
|
18/07/2022
|
PARMJIT KAUR
|
2616005WL002544
|
PARMJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832979
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gidderbaha
|
PB-16-005-001-001/134
(Peori)
|
2616005000NRG23180720220122920
|
18/07/2022
|
JASVEER KAUR
|
2616005WL002544
|
JASVEER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832975
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-001-001/14
(Peori)
|
2616005000NRG23180720220122922
|
18/07/2022
|
CHHINDER KAUR
|
2616005WL002544
|
CHHINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832954
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-001-001/140
(Peori)
|
2616005000NRG23180720220122923
|
18/07/2022
|
KULWINDER KAUR
|
2616005WL002544
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832974
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-001-001/146
(Peori)
|
2616005000NRG23180720220122924
|
18/07/2022
|
AMANDEEP KAUR
|
2616005WL002544
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832981
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gidderbaha
|
PB-16-005-001-001/149
(Peori)
|
2616005000NRG23180720220122925
|
18/07/2022
|
SANTRI DEVI
|
2616005WL002544
|
SANTRI DEVI
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832969
|
|
SANTRI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-001-001/153
(Peori)
|
2616005000NRG23180720220122927
|
18/07/2022
|
SARBJIT KAUR
|
2616005WL002544
|
SARBJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832962
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gidderbaha
|
PB-16-005-001-001/176
(Peori)
|
2616005000NRG23180720220122935
|
18/07/2022
|
AASHMA
|
2616005WL002544
|
AASHMA
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832961
|
|
MRS SMT AASHMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-001-001/176
(Peori)
|
2616005000NRG23180720220122934
|
18/07/2022
|
ALAMGEER
|
2616005WL002544
|
ALAMGEER
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832993
|
|
MR ALAM GEER
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-001-001/181
(Peori)
|
2616005000NRG23180720220122937
|
18/07/2022
|
KULDIP KAUR
|
2616005WL002544
|
KULDIP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832953
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gidderbaha
|
PB-16-005-001-001/183
(Peori)
|
2616005000NRG23180720220122939
|
18/07/2022
|
SUKHWINDER KAUR
|
2616005WL002544
|
SUKHWINDER KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833035
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-001-001/185
(Peori)
|
2616005000NRG23180720220122940
|
18/07/2022
|
PARMJIT KAUR
|
2616005WL002544
|
PARMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gidderbaha
|
PB-16-005-001-001/189
(Peori)
|
2616005000NRG23180720220122942
|
18/07/2022
|
SURJIT KAUR
|
2616005WL002544
|
SURJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832964
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gidderbaha
|
PB-16-005-001-001/190
(Peori)
|
2616005000NRG23180720220122943
|
18/07/2022
|
VEERPAL KAUR
|
2616005WL002544
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304832963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Gidderbaha
|
PB-16-005-001-001/191
(Peori)
|
2616005000NRG23180720220122945
|
18/07/2022
|
KARNAIL KAUR
|
2616005WL002544
|
KARNAIL KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833045
|
|
MRS KARNAIL KAUR WO HARBILAS SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-001-001/2
(Peori)
|
2616005000NRG23180720220122946
|
18/07/2022
|
SUKHDEEP KAUR
|
2616005WL002544
|
SUKHDEEP KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832977
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-001-001/200
(Peori)
|
2616005000NRG23180720220122947
|
18/07/2022
|
NASIB KAUR
|
2616005WL002544
|
NASIB KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832972
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-001-001/207-A
(Peori)
|
2616005000NRG23180720220122949
|
18/07/2022
|
RANI
|
2616005WL002544
|
RANI
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832982
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gidderbaha
|
PB-16-005-001-001/234
(Peori)
|
2616005000NRG23180720220122954
|
18/07/2022
|
JASPAL KAUR
|
2616005WL002544
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832973
|
|
JSPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-001-001/239
(Peori)
|
2616005000NRG23180720220122955
|
18/07/2022
|
GURCHARN KAUR
|
2616005WL002544
|
GURCHARN KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832960
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gidderbaha
|
PB-16-005-001-001/24
(Peori)
|
2616005000NRG23180720220122956
|
18/07/2022
|
BAWA SINGH
|
2616005WL002544
|
BAWA SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832971
|
|
MR BAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gidderbaha
|
PB-16-005-001-001/243
(Peori)
|
2616005000NRG23180720220122958
|
18/07/2022
|
MANDEEP KAUR
|
2616005WL002544
|
MANDEEP KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833001
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-001-001/251
(Peori)
|
2616005000NRG23180720220122960
|
18/07/2022
|
GURDEEP KAUR
|
2616005WL002544
|
GURDEEP KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833044
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-001-001/261
(Peori)
|
2616005000NRG23180720220122961
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002544
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832994
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-001-001/262
(Peori)
|
2616005000NRG23180720220122963
|
18/07/2022
|
KULWINDER KAUR
|
2616005WL002544
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832995
|
|
KULWINDER KAUR WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Gidderbaha
|
PB-16-005-001-001/262
(Peori)
|
2616005000NRG23180720220122962
|
18/07/2022
|
SUKHMANDAR SINGH
|
2616005WL002544
|
SUKHMANDAR SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832955
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-001-001/271
(Peori)
|
2616005000NRG23180720220122965
|
18/07/2022
|
RAJU KAUR
|
2616005WL002544
|
RAJU KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832958
|
|
MRS RAJU KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-001-001/275
(Peori)
|
2616005000NRG23180720220122966
|
18/07/2022
|
GURDEV SINGH
|
2616005WL002544
|
GURDEV SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832997
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-001-001/283
(Peori)
|
2616005000NRG23180720220122968
|
18/07/2022
|
GURJIT KAUR
|
2616005WL002544
|
GURJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832999
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-001-001/287
(Peori)
|
2616005000NRG23180720220122970
|
18/07/2022
|
RANJIT KAUR
|
2616005WL002544
|
RANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833038
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-001-001/292
(Peori)
|
2616005000NRG23180720220122971
|
18/07/2022
|
GURMEET SINGH
|
2616005WL002544
|
GURMEET SINGH
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304833004
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-001-001/292
(Peori)
|
2616005000NRG23180720220122972
|
18/07/2022
|
VEERPAL KAUR
|
2616005WL002544
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833000
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-001-001/294
(Peori)
|
2616005000NRG23180720220122974
|
18/07/2022
|
PARMINDER KAUR
|
2616005WL002544
|
PARMINDER KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833002
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-001-001/294
(Peori)
|
2616005000NRG23180720220122973
|
18/07/2022
|
SHINDER KAUR
|
2616005WL002544
|
SHINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832989
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-001-001/296
(Peori)
|
2616005000NRG23180720220122975
|
18/07/2022
|
LALI
|
2616005WL002544
|
LALI
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832976
|
|
MRS LALI WO RAM JI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-001-001/30
(Peori)
|
2616005000NRG23180720220122977
|
18/07/2022
|
ANGREJ KAUR
|
2616005WL002544
|
ANGREJ KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832965
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-001-001/300
(Peori)
|
2616005000NRG23180720220122978
|
18/07/2022
|
LAKHWINDER KAUR
|
2616005WL002544
|
LAKHWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832991
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Gidderbaha
|
PB-16-005-001-001/304
(Peori)
|
2616005000NRG23180720220122979
|
18/07/2022
|
MITHU SINGH
|
2616005WL002544
|
MITHU SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832985
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-001-001/309
(Peori)
|
2616005000NRG23180720220122981
|
18/07/2022
|
DALEEP kaur
|
2616005WL002544
|
DALEEP kaur
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832967
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-001-001/310
(Peori)
|
2616005000NRG23180720220122982
|
18/07/2022
|
SEEMA
|
2616005WL002544
|
SEEMA
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832998
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gidderbaha
|
PB-16-005-001-001/319
(Peori)
|
2616005000NRG23180720220122985
|
18/07/2022
|
GURMEET KAUR
|
2616005WL002544
|
GURMEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832996
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-001-001/32
(Peori)
|
2616005000NRG23180720220122986
|
18/07/2022
|
BALDEV SINGH
|
2616005WL002544
|
BALDEV SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832980
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-001-001/32
(Peori)
|
2616005000NRG23180720220122987
|
18/07/2022
|
SUKHDEV KAUR
|
2616005WL002544
|
SUKHDEV KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832970
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-001-001/324
(Peori)
|
2616005000NRG23180720220122988
|
18/07/2022
|
ANGREJ KAUR
|
2616005WL002544
|
ANGREJ KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832992
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-001-001/325
(Peori)
|
2616005000NRG23180720220122989
|
18/07/2022
|
MAJOR SINGH
|
2616005WL002544
|
MAJOR SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832987
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-001-001/325
(Peori)
|
2616005000NRG23180720220122990
|
18/07/2022
|
MELO RANI
|
2616005WL002544
|
MELO RANI
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833003
|
|
MRS MELLO RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-001-001/335
(Peori)
|
2616005000NRG23180720220122993
|
18/07/2022
|
HARJIT KAUR
|
2616005WL002544
|
HARJIT KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833021
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-001-001/347
(Peori)
|
2616005000NRG23180720220122996
|
18/07/2022
|
KARMJIT KAUR
|
2616005WL002544
|
KARMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832952
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Gidderbaha
|
PB-16-005-001-001/348
(Peori)
|
2616005000NRG23180720220122998
|
18/07/2022
|
HARPAL KAUR
|
2616005WL002544
|
HARPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832990
|
|
MRS HARPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gidderbaha
|
PB-16-005-001-001/63
(Peori)
|
2616005000NRG23180720220123035
|
18/07/2022
|
BIKKAR SINGH
|
2616005WL002544
|
BIKKAR SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832968
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-001-001/63
(Peori)
|
2616005000NRG23180720220123036
|
18/07/2022
|
NIRMAL KAUR
|
2616005WL002544
|
NIRMAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833037
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154254
|
154254
|
|
|
|
|
|
|
|