|
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-16-005-004-001/30-A
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269475
|
05/12/2022
|
BALJEET KAUR
|
2616005WL007665
|
BALJEET KAUR
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457624
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-006-001/82
(Mania Wala)
|
2616005000NRG23041220220269070
|
05/12/2022
|
BALRAJ SINGH
|
2616005WL007657
|
BALRAJ SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457786
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Gidderbaha
|
PB-16-005-039-001/351
(Khirkiyan wala)
|
2616005000NRG23041220220269793
|
05/12/2022
|
GURMEET KAUR
|
2616005WL007669
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457620
|
|
GURMEET KAUR WO JAGLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-039-001/280
(Khirkiyan wala)
|
2616005000NRG23041220220269883
|
05/12/2022
|
SIMARJIT KAUR
|
2616005WL007670
|
SIMARJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457569
|
|
SIMARJEET KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-039-001/285
(Khirkiyan wala)
|
2616005000NRG23041220220269661
|
05/12/2022
|
KIRANDEEP KAUR
|
2616005WL007668
|
KIRANDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457570
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-039-001/287
(Khirkiyan wala)
|
2616005000NRG23041220220269884
|
05/12/2022
|
CHARNJIT KAUR
|
2616005WL007670
|
CHARNJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457564
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-039-001/304
(Khirkiyan wala)
|
2616005000NRG23041220220269771
|
05/12/2022
|
SUKHJINDER KAUR
|
2616005WL007669
|
SUKHJINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457609
|
|
SUKHJINDER KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-039-001/1
(Khirkiyan wala)
|
2616005000NRG23041220220269708
|
05/12/2022
|
MANJEET KAUR
|
2616005WL007669
|
MANJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457559
|
|
MANJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Gidderbaha
|
PB-16-005-039-001/111
(Khirkiyan wala)
|
2616005000NRG23041220220269839
|
05/12/2022
|
AMARJIT KAUR
|
2616005WL007670
|
AMARJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457818
|
|
AMARJIT KAUR WO PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Gidderbaha
|
PB-16-005-039-001/114
(Khirkiyan wala)
|
2616005000NRG23041220220269840
|
05/12/2022
|
MANDEEP KAUR
|
2616005WL007670
|
MANDEEP KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457616
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-039-001/119
(Khirkiyan wala)
|
2616005000NRG23041220220269841
|
05/12/2022
|
GURMEET KAUR
|
2616005WL007670
|
GURMEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457816
|
|
GURMEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Gidderbaha
|
PB-16-005-039-001/123
(Khirkiyan wala)
|
2616005000NRG23041220220269843
|
05/12/2022
|
SUKHDEEP K
|
2616005WL007670
|
SUKHDEEP K
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457596
|
|
SUKHDEEP KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-039-001/143
(Khirkiyan wala)
|
2616005000NRG23041220220269847
|
05/12/2022
|
HARDEEP KAUR
|
2616005WL007670
|
HARDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457584
|
|
HARDEEP KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-039-001/146
(Khirkiyan wala)
|
2616005000NRG23041220220269719
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007669
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457823
|
|
MANJIT KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gidderbaha
|
PB-16-005-039-001/148
(Khirkiyan wala)
|
2616005000NRG23041220220269724
|
05/12/2022
|
BALDEV SINGH
|
2616005WL007669
|
BALDEV SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457583
|
|
BALDEV SINGH SO BIKAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Gidderbaha
|
PB-16-005-039-001/152
(Khirkiyan wala)
|
2616005000NRG23041220220269849
|
05/12/2022
|
Jaspinder kaur
|
2616005WL007670
|
Jaspinder kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457580
|
|
JASPINDER KAUR W/O MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Gidderbaha
|
PB-16-005-039-001/162
(Khirkiyan wala)
|
2616005000NRG23041220220269853
|
05/12/2022
|
SHINDER KAUR
|
2616005WL007670
|
SHINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457822
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Gidderbaha
|
PB-16-005-039-001/180
(Khirkiyan wala)
|
2616005000NRG23041220220269616
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007668
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457813
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Gidderbaha
|
PB-16-005-039-001/185
(Khirkiyan wala)
|
2616005000NRG23041220220269620
|
05/12/2022
|
CHARTA SINGH
|
2616005WL007668
|
CHARTA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457563
|
|
CHARTA SINGH SO EASHER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Gidderbaha
|
PB-16-005-039-001/19
(Khirkiyan wala)
|
2616005000NRG23041220220269624
|
05/12/2022
|
SIMARJEET KAUR
|
2616005WL007668
|
SIMARJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457618
|
|
SIMARJEET KAUR DO GURBHEJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Gidderbaha
|
PB-16-005-039-001/192
(Khirkiyan wala)
|
2616005000NRG23041220220269862
|
05/12/2022
|
RINKU KAUR
|
2616005WL007670
|
RINKU KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457575
|
|
RINKU KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Gidderbaha
|
PB-16-005-039-001/200
(Khirkiyan wala)
|
2616005000NRG23041220220269627
|
05/12/2022
|
VEERPAL KAUR
|
2616005WL007668
|
VEERPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457820
|
|
VEERPAL KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Gidderbaha
|
PB-16-005-039-001/204
(Khirkiyan wala)
|
2616005000NRG23041220220269864
|
05/12/2022
|
RAMANDEEP KAUR
|
2616005WL007670
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457604
|
|
RAMANDEEP KAUR WO JABARJANG SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Gidderbaha
|
PB-16-005-039-001/205
(Khirkiyan wala)
|
2616005000NRG23041220220269865
|
05/12/2022
|
CHARANJIT KAUR
|
2616005WL007670
|
CHARANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457826
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Gidderbaha
|
PB-16-005-039-001/207
(Khirkiyan wala)
|
2616005000NRG23041220220269632
|
05/12/2022
|
BALJIT KAUR
|
2616005WL007668
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457821
|
|
MRS BALJIT KAUR WP CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-039-001/209
(Khirkiyan wala)
|
2616005000NRG23041220220269633
|
05/12/2022
|
MANPREET KAUR
|
2616005WL007668
|
MANPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457828
|
|
MANPREET KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Gidderbaha
|
PB-16-005-039-001/212
(Khirkiyan wala)
|
2616005000NRG23041220220269634
|
05/12/2022
|
GURMEET KAUR
|
2616005WL007668
|
GURMEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457589
|
|
GURMEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Gidderbaha
|
PB-16-005-039-001/215
(Khirkiyan wala)
|
2616005000NRG23041220220269637
|
05/12/2022
|
JAL KAUR
|
2616005WL007668
|
JAL KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457817
|
|
MS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-039-001/217
(Khirkiyan wala)
|
2616005000NRG23041220220269638
|
05/12/2022
|
KHUSHPREET KAUR
|
2616005WL007668
|
KHUSHPREET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457621
|
|
KHUSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Gidderbaha
|
PB-16-005-039-001/220
(Khirkiyan wala)
|
2616005000NRG23041220220269639
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007668
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457824
|
|
SUKHJIT KAUR WO KALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Gidderbaha
|
PB-16-005-039-001/224
(Khirkiyan wala)
|
2616005000NRG23041220220269641
|
05/12/2022
|
SARABJIT KAUR
|
2616005WL007668
|
SARABJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457829
|
|
SARABJIT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Gidderbaha
|
PB-16-005-039-001/228
(Khirkiyan wala)
|
2616005000NRG23041220220269869
|
05/12/2022
|
RAJINDER KAUR
|
2616005WL007670
|
RAJINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457579
|
|
RAJINDER KAUR WO MEETA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Gidderbaha
|
PB-16-005-039-001/229
(Khirkiyan wala)
|
2616005000NRG23041220220269870
|
05/12/2022
|
MANPREET KAUR
|
2616005WL007670
|
MANPREET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457827
|
|
MANPREET KAUR WO KANWALDEEP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Gidderbaha
|
PB-16-005-039-001/231
(Khirkiyan wala)
|
2616005000NRG23041220220269644
|
05/12/2022
|
TARSEM SINGH
|
2616005WL007668
|
TARSEM SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457830
|
|
TARSEM SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Gidderbaha
|
PB-16-005-039-001/233
(Khirkiyan wala)
|
2616005000NRG23041220220269742
|
05/12/2022
|
KARAMJIT KAUR
|
2616005WL007669
|
KARAMJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457560
|
|
KARAMJIT KAUR WO GURPRRET SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Gidderbaha
|
PB-16-005-039-001/239
(Khirkiyan wala)
|
2616005000NRG23041220220269873
|
05/12/2022
|
SIMARJIT KAUR
|
2616005WL007670
|
SIMARJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457566
|
|
SIMARJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Gidderbaha
|
PB-16-005-039-001/241
(Khirkiyan wala)
|
2616005000NRG23041220220269648
|
05/12/2022
|
KULWINDER KAUR
|
2616005WL007668
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457602
|
|
KULWINDER KAUR WO SUNNY SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Gidderbaha
|
PB-16-005-039-001/243
(Khirkiyan wala)
|
2616005000NRG23041220220269743
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007669
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457834
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Gidderbaha
|
PB-16-005-039-001/25
(Khirkiyan wala)
|
2616005000NRG23041220220269744
|
05/12/2022
|
CHARANJIT KAUR
|
2616005WL007669
|
CHARANJIT KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457595
|
|
CHARANJEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Gidderbaha
|
PB-16-005-039-001/251
(Khirkiyan wala)
|
2616005000NRG23041220220269876
|
05/12/2022
|
RAJWINDER KAUR
|
2616005WL007670
|
RAJWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457582
|
|
RAJWINDER KAUR WO SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Gidderbaha
|
PB-16-005-039-001/252
(Khirkiyan wala)
|
2616005000NRG23041220220269877
|
05/12/2022
|
KIRANDEEP KAUR
|
2616005WL007670
|
KIRANDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457581
|
|
KIRANDEEP KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Gidderbaha
|
PB-16-005-039-001/253
(Khirkiyan wala)
|
2616005000NRG23041220220269745
|
05/12/2022
|
SAROJ RANI
|
2616005WL007669
|
SAROJ RANI
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457605
|
|
SAROJ RANI WO SUKHDEV RAM
|
BANK OF INDIA(508505)
|
|
43
|
Gidderbaha
|
PB-16-005-039-001/254
(Khirkiyan wala)
|
2616005000NRG23041220220269746
|
05/12/2022
|
KHUSPREET KAUR
|
2616005WL007669
|
KHUSPREET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457601
|
|
KHUSHPREET KAUR W/O MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Gidderbaha
|
PB-16-005-039-001/254
(Khirkiyan wala)
|
2616005000NRG23041220220269878
|
05/12/2022
|
SUKHPAL KAUR
|
2616005WL007670
|
SUKHPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457593
|
|
SUKHPAL KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Gidderbaha
|
PB-16-005-039-001/256
(Khirkiyan wala)
|
2616005000NRG23041220220269654
|
05/12/2022
|
GURDEEP KAUR
|
2616005WL007668
|
GURDEEP KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457592
|
|
GURDEEP KAUR WO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Gidderbaha
|
PB-16-005-039-001/258
(Khirkiyan wala)
|
2616005000NRG23041220220269748
|
05/12/2022
|
JASVEER KAUR
|
2616005WL007669
|
JASVEER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457597
|
|
JASVEER KAUR W/O AMRIK CHAND
|
BANK OF INDIA(508505)
|
|
47
|
Gidderbaha
|
PB-16-005-039-001/259
(Khirkiyan wala)
|
2616005000NRG23041220220269656
|
05/12/2022
|
SUKHPREET KAUR
|
2616005WL007668
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457590
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Gidderbaha
|
PB-16-005-039-001/261
(Khirkiyan wala)
|
2616005000NRG23041220220269657
|
05/12/2022
|
AMARJIT KAUR
|
2616005WL007668
|
AMARJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457567
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-039-001/263
(Khirkiyan wala)
|
2616005000NRG23041220220269750
|
05/12/2022
|
HARBANS KAUR
|
2616005WL007669
|
HARBANS KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457607
|
|
HARBANS KAUR WO PILA RAM
|
BANK OF INDIA(508505)
|
|
50
|
Gidderbaha
|
PB-16-005-039-001/267
(Khirkiyan wala)
|
2616005000NRG23041220220269751
|
05/12/2022
|
SHINDO KAUR
|
2616005WL007669
|
SHINDO KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457585
|
|
MRS CHHINDO AND DSSO MUKTSAR PLA NO 6642
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gidderbaha
|
PB-16-005-039-001/268
(Khirkiyan wala)
|
2616005000NRG23041220220269659
|
05/12/2022
|
GURDASS SINGH
|
2616005WL007668
|
GURDASS SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457617
|
|
MR GURDAS SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gidderbaha
|
PB-16-005-039-001/268
(Khirkiyan wala)
|
2616005000NRG23041220220269660
|
05/12/2022
|
GURMIT KAUR
|
2616005WL007668
|
GURMIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457561
|
|
GURMEET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Gidderbaha
|
PB-16-005-039-001/269
(Khirkiyan wala)
|
2616005000NRG23041220220269882
|
05/12/2022
|
SUKHJINDER KAUR
|
2616005WL007670
|
SUKHJINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457572
|
|
SUKHJINDER KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Gidderbaha
|
PB-16-005-039-001/27
(Khirkiyan wala)
|
2616005000NRG23041220220269752
|
05/12/2022
|
RAJ SINGH
|
2616005WL007669
|
RAJ SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457811
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-039-001/274
(Khirkiyan wala)
|
2616005000NRG23041220220269756
|
05/12/2022
|
HEERA LAL
|
2616005WL007669
|
HEERA LAL
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457814
|
|
HEERA LAL SO SULTAN RAM
|
BANK OF INDIA(508505)
|
|
56
|
Gidderbaha
|
PB-16-005-039-001/275
(Khirkiyan wala)
|
2616005000NRG23041220220269758
|
05/12/2022
|
CHHINDERPAL KAUR
|
2616005WL007669
|
CHHINDERPAL KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457568
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gidderbaha
|
PB-16-005-039-001/276
(Khirkiyan wala)
|
2616005000NRG23041220220269759
|
05/12/2022
|
JASWINDER urf JAGVEER KAUR
|
2616005WL007669
|
JASWINDER urf JAGVEER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457812
|
|
JAGWINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Gidderbaha
|
PB-16-005-039-001/278
(Khirkiyan wala)
|
2616005000NRG23041220220269761
|
05/12/2022
|
ANGREJ KAUR
|
2616005WL007669
|
ANGREJ KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457610
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-039-001/278
(Khirkiyan wala)
|
2616005000NRG23041220220269760
|
05/12/2022
|
BINDER SINGH
|
2616005WL007669
|
BINDER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457576
|
|
BINDER SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Gidderbaha
|
PB-16-005-039-001/29
(Khirkiyan wala)
|
2616005000NRG23041220220269885
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007670
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457612
|
|
SUKHJIT KAUR W/O GURDASS SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Gidderbaha
|
PB-16-005-039-001/294
(Khirkiyan wala)
|
2616005000NRG23041220220269765
|
05/12/2022
|
GURMIT KAUR
|
2616005WL007669
|
GURMIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457586
|
|
GURMEET KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Gidderbaha
|
PB-16-005-039-001/295
(Khirkiyan wala)
|
2616005000NRG23041220220269766
|
05/12/2022
|
GURWINDER SINGH
|
2616005WL007669
|
GURWINDER SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457573
|
|
GURWINDER SINGH SO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Gidderbaha
|
PB-16-005-039-001/301
(Khirkiyan wala)
|
2616005000NRG23041220220269770
|
05/12/2022
|
BALBIR KAUR
|
2616005WL007669
|
BALBIR KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457562
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-039-001/303
(Khirkiyan wala)
|
2616005000NRG23041220220269888
|
05/12/2022
|
GURCHARAN SINGH
|
2616005WL007670
|
GURCHARAN SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457558
|
|
GURCHARAN SINGH
|
FEDERAL BANK(607165)
|
|
65
|
Gidderbaha
|
PB-16-005-039-001/303
(Khirkiyan wala)
|
2616005000NRG23041220220269889
|
05/12/2022
|
SIMARJIT KAUR
|
2616005WL007670
|
SIMARJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457591
|
|
SIMARJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Gidderbaha
|
PB-16-005-039-001/306
(Khirkiyan wala)
|
2616005000NRG23041220220269772
|
05/12/2022
|
JASPREET KAUR
|
2616005WL007669
|
JASPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457611
|
|
JASPREET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Gidderbaha
|
PB-16-005-039-001/310
(Khirkiyan wala)
|
2616005000NRG23041220220269664
|
05/12/2022
|
BALJIT KAUR
|
2616005WL007668
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457588
|
|
BALJIT KAUR WO DHANNATAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Gidderbaha
|
PB-16-005-039-001/311
(Khirkiyan wala)
|
2616005000NRG23041220220269774
|
05/12/2022
|
GORA SINGH
|
2616005WL007669
|
GORA SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457603
|
|
GORA SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Gidderbaha
|
PB-16-005-039-001/312
(Khirkiyan wala)
|
2616005000NRG23041220220269776
|
05/12/2022
|
RAJPAL KAUR
|
2616005WL007669
|
RAJPAL KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457613
|
|
RAJPAL KAUR WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Gidderbaha
|
PB-16-005-039-001/316
(Khirkiyan wala)
|
2616005000NRG23041220220269665
|
05/12/2022
|
BINDER KAUR
|
2616005WL007668
|
BINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457565
|
|
BINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Gidderbaha
|
PB-16-005-039-001/325
(Khirkiyan wala)
|
2616005000NRG23041220220269780
|
05/12/2022
|
KULDEEP KAUR
|
2616005WL007669
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457615
|
|
KULDEEP KAUR WO GEBI SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Gidderbaha
|
PB-16-005-039-001/331
(Khirkiyan wala)
|
2616005000NRG23041220220269781
|
05/12/2022
|
GURMAIL SINGH
|
2616005WL007669
|
GURMAIL SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457614
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-039-001/332
(Khirkiyan wala)
|
2616005000NRG23041220220269894
|
05/12/2022
|
KISHAN KAUR
|
2616005WL007670
|
KISHAN KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457574
|
|
KISHAN KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Gidderbaha
|
PB-16-005-039-001/333
(Khirkiyan wala)
|
2616005000NRG23041220220269895
|
05/12/2022
|
CHARNPREET KAUR
|
2616005WL007670
|
CHARNPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457608
|
|
CHARANPREET KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Gidderbaha
|
PB-16-005-039-001/335
(Khirkiyan wala)
|
2616005000NRG23041220220269782
|
05/12/2022
|
KEWAL SINGH
|
2616005WL007669
|
KEWAL SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457571
|
|
KEWAL SINGH SO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Gidderbaha
|
PB-16-005-039-001/338
(Khirkiyan wala)
|
2616005000NRG23041220220269785
|
05/12/2022
|
JASKARN SINGH
|
2616005WL007669
|
JASKARN SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457619
|
|
JASKARAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Gidderbaha
|
PB-16-005-039-001/345
(Khirkiyan wala)
|
2616005000NRG23041220220269790
|
05/12/2022
|
SAHIB SINGH
|
2616005WL007669
|
SAHIB SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457815
|
|
SAHIB SINGH SO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Gidderbaha
|
PB-16-005-039-001/38
(Khirkiyan wala)
|
2616005000NRG23041220220269800
|
05/12/2022
|
GURDEV SINGH
|
2616005WL007669
|
GURDEV SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457600
|
|
GURDEV SINGH S/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Gidderbaha
|
PB-16-005-039-001/39
(Khirkiyan wala)
|
2616005000NRG23041220220269905
|
05/12/2022
|
JEETO
|
2616005WL007670
|
JEETO
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457598
|
|
JEETO W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Gidderbaha
|
PB-16-005-039-001/65
(Khirkiyan wala)
|
2616005000NRG23041220220269916
|
05/12/2022
|
PARMJIT KAUR
|
2616005WL007670
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457594
|
|
PARAMJIT KAUR WO SARWAN SINFH
|
BANK OF INDIA(508505)
|
|
81
|
Gidderbaha
|
PB-16-005-039-001/66-A
(Khirkiyan wala)
|
2616005000NRG23041220220269819
|
05/12/2022
|
Paramjeet Singh
|
2616005WL007669
|
Paramjeet Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457833
|
|
PARAMJIT SINGH SO SIRI RAM
|
BANK OF INDIA(508505)
|
|
82
|
Gidderbaha
|
PB-16-005-039-001/67
(Khirkiyan wala)
|
2616005000NRG23041220220269699
|
05/12/2022
|
JALOR SINGH
|
2616005WL007668
|
JALOR SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457810
|
|
DALOUR SINGH S/O SH.CHHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
Gidderbaha
|
PB-16-005-039-001/69
(Khirkiyan wala)
|
2616005000NRG23041220220269820
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007669
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457577
|
|
JASWINDER KAUR W/O S, MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Gidderbaha
|
PB-16-005-039-001/75
(Khirkiyan wala)
|
2616005000NRG23041220220269921
|
05/12/2022
|
PARMJIT K
|
2616005WL007670
|
PARMJIT K
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457599
|
|
PARAMJIT KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Gidderbaha
|
PB-16-005-039-001/80
(Khirkiyan wala)
|
2616005000NRG23041220220269823
|
05/12/2022
|
SUKHJINDER KAUR
|
2616005WL007669
|
SUKHJINDER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457819
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-039-001/81
(Khirkiyan wala)
|
2616005000NRG23041220220269922
|
05/12/2022
|
RANI
|
2616005WL007670
|
RANI
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457587
|
|
RANI KAUR WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Gidderbaha
|
PB-16-005-039-001/92
(Khirkiyan wala)
|
2616005000NRG23041220220269830
|
05/12/2022
|
TEJ KAUR
|
2616005WL007669
|
TEJ KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457825
|
|
BHOLO WO JAGGIR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Gidderbaha
|
PB-16-005-039-001/95
(Khirkiyan wala)
|
2616005000NRG23041220220269831
|
05/12/2022
|
GYAN CHAND
|
2616005WL007669
|
GYAN CHAND
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457832
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-039-001/95
(Khirkiyan wala)
|
2616005000NRG23041220220269832
|
05/12/2022
|
USHA RANI
|
2616005WL007669
|
USHA RANI
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457606
|
|
USHA RANI WO GIAN CHAND
|
BANK OF INDIA(508505)
|
|
90
|
Gidderbaha
|
PB-16-005-039-001/98
(Khirkiyan wala)
|
2616005000NRG23041220220269706
|
05/12/2022
|
RAMANDEEP KAUR
|
2616005WL007668
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457578
|
|
RAMANDEEP KAUR DO BALVIR SINGH SO GURDEV
|
BANK OF INDIA(508505)
|
|
91
|
Gidderbaha
|
PB-16-005-039-001/99
(Khirkiyan wala)
|
2616005000NRG23041220220269707
|
05/12/2022
|
GURDEEP SINGH
|
2616005WL007668
|
GURDEEP SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457831
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123234
|
123234
|
|
|
|
|
|
|
|
|
92
|
Gidderbaha
|
PB-16-005-006-001/110
(Mania Wala)
|
2616005000NRG23041220220268979
|
05/12/2022
|
BHOLI KAUR
|
2616005WL007657
|
BHOLI KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457772
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-006-001/8
(Mania Wala)
|
2616005000NRG23041220220269067
|
05/12/2022
|
BALWINDER SINGH
|
2616005WL007657
|
BALWINDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457761
|
|
Mr. BALWINDER SINGH S/O JABARJANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Gidderbaha
|
PB-16-005-006-001/84
(Mania Wala)
|
2616005000NRG23041220220269074
|
05/12/2022
|
SUKHJEET KAUR
|
2616005WL007657
|
SUKHJEET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457770
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-039-001/206
(Khirkiyan wala)
|
2616005000NRG23041220220269631
|
05/12/2022
|
AVTAR SINGH
|
2616005WL007668
|
AVTAR SINGH
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457777
|
|
AVTAR SINGH DHALIWAL
|
HDFC BANK LTD(607152)
|
|
96
|
Gidderbaha
|
PB-16-005-039-001/54
(Khirkiyan wala)
|
2616005000NRG23041220220269813
|
05/12/2022
|
PARMJIT KAUR
|
2616005WL007669
|
PARMJIT KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457778
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Gidderbaha
|
PB-16-005-048-001/596
(Mallan)
|
2616005000NRG23041220220269257
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007659
|
MANJIT KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457776
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
98
|
Gidderbaha
|
PB-16-005-006-001/39
(Mania Wala)
|
2616005000NRG23041220220269037
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007657
|
JASWINDER KAUR
|
00152
|
HDFC0003890
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457775
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
99
|
Gidderbaha
|
PB-16-005-006-001/70
(Mania Wala)
|
2616005000NRG23041220220269060
|
05/12/2022
|
KULWINDER KAUR
|
2616005WL007657
|
KULWINDER KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457781
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
Gidderbaha
|
PB-16-005-006-001/82
(Mania Wala)
|
2616005000NRG23041220220269071
|
05/12/2022
|
SUKHPREET KAUR
|
2616005WL007657
|
SUKHPREET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457780
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
101
|
Gidderbaha
|
PB-16-005-006-001/86
(Mania Wala)
|
2616005000NRG23041220220269076
|
05/12/2022
|
SANDEEP KAUR
|
2616005WL007657
|
SANDEEP KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457779
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
102
|
Gidderbaha
|
PB-16-005-029-001/261
(Dhullkot)
|
2616005000NRG23041220220269289
|
05/12/2022
|
KULWINDER KUMAR
|
2616005WL007660
|
KULWINDER KUMAR
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457626
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Gidderbaha
|
PB-16-005-029-001/265
(Dhullkot)
|
2616005000NRG23041220220269290
|
05/12/2022
|
BHOLA SINGH
|
2616005WL007660
|
BHOLA SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457625
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
104
|
Gidderbaha
|
PB-16-005-006-001/10
(Mania Wala)
|
2616005000NRG23041220220268975
|
05/12/2022
|
CHARANJEET KAUR
|
2616005WL007657
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457630
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-006-001/10
(Mania Wala)
|
2616005000NRG23041220220268974
|
05/12/2022
|
SURJIT SINGH
|
2616005WL007657
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457680
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Gidderbaha
|
PB-16-005-006-001/107
(Mania Wala)
|
2616005000NRG23041220220268977
|
05/12/2022
|
RAM SINGH
|
2616005WL007657
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457622
|
|
Mr. RAM SINGH S/O NAJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Gidderbaha
|
PB-16-005-006-001/111
(Mania Wala)
|
2616005000NRG23041220220268980
|
05/12/2022
|
KIRANDEEP KAUR
|
2616005WL007657
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457643
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Gidderbaha
|
PB-16-005-006-001/113
(Mania Wala)
|
2616005000NRG23041220220268982
|
05/12/2022
|
JASVEERPAL KAUR
|
2616005WL007657
|
JASVEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457645
|
|
JASVEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Gidderbaha
|
PB-16-005-006-001/115
(Mania Wala)
|
2616005000NRG23041220220268983
|
05/12/2022
|
MAHINDER KAUR
|
2616005WL007657
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457640
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-006-001/116
(Mania Wala)
|
2616005000NRG23041220220268984
|
05/12/2022
|
JASPAL KAUR
|
2616005WL007657
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457650
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Gidderbaha
|
PB-16-005-006-001/120
(Mania Wala)
|
2616005000NRG23041220220268985
|
05/12/2022
|
JAMMA SINGH
|
2616005WL007657
|
JAMMA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457627
|
|
JAMNA SINGH SO JABERJANG SINGH
|
BANK OF INDIA(508505)
|
|
112
|
Gidderbaha
|
PB-16-005-006-001/13
(Mania Wala)
|
2616005000NRG23041220220268991
|
05/12/2022
|
JASKARN SINGH
|
2616005WL007657
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457681
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-006-001/13
(Mania Wala)
|
2616005000NRG23041220220268992
|
05/12/2022
|
SUKHPREET KAUR
|
2616005WL007657
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457638
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Gidderbaha
|
PB-16-005-006-001/14
(Mania Wala)
|
2616005000NRG23041220220269000
|
05/12/2022
|
VEERPAL KAUR
|
2616005WL007657
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457629
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-006-001/17
(Mania Wala)
|
2616005000NRG23041220220269022
|
05/12/2022
|
GURPREET SINGH
|
2616005WL007657
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457676
|
|
GURPREET SINGH S/O DARSHAN S R/O-MANIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Gidderbaha
|
PB-16-005-006-001/20
(Mania Wala)
|
2616005000NRG23041220220269023
|
05/12/2022
|
JEET SINGH
|
2616005WL007657
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457677
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-006-001/21
(Mania Wala)
|
2616005000NRG23041220220269024
|
05/12/2022
|
GURO
|
2616005WL007657
|
GURO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457633
|
|
GURO W/O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gidderbaha
|
PB-16-005-006-001/24
(Mania Wala)
|
2616005000NRG23041220220269025
|
05/12/2022
|
CHARNJIT KAUR
|
2616005WL007657
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457631
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-006-001/25
(Mania Wala)
|
2616005000NRG23041220220269026
|
05/12/2022
|
CHAND SINGH
|
2616005WL007657
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457628
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Gidderbaha
|
PB-16-005-006-001/26
(Mania Wala)
|
2616005000NRG23041220220269027
|
05/12/2022
|
KARANJIT KAUR
|
2616005WL007657
|
KARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457653
|
|
KARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Gidderbaha
|
PB-16-005-006-001/27
(Mania Wala)
|
2616005000NRG23041220220269028
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007657
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457683
|
|
MANJEET KAUR WO BACHITTAR SIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gidderbaha
|
PB-16-005-006-001/28
(Mania Wala)
|
2616005000NRG23041220220269029
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007657
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457639
|
|
JASWINDER KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gidderbaha
|
PB-16-005-006-001/29
(Mania Wala)
|
2616005000NRG23041220220269030
|
05/12/2022
|
RANI KAUR
|
2616005WL007657
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457634
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-006-001/3
(Mania Wala)
|
2616005000NRG23041220220269031
|
05/12/2022
|
MANDER SINGH
|
2616005WL007657
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457687
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-006-001/35
(Mania Wala)
|
2616005000NRG23041220220269034
|
05/12/2022
|
MAHINDER KAUR
|
2616005WL007657
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457649
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Gidderbaha
|
PB-16-005-006-001/38
(Mania Wala)
|
2616005000NRG23041220220269036
|
05/12/2022
|
SUKHPREET KAUR
|
2616005WL007657
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457646
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Gidderbaha
|
PB-16-005-006-001/45
(Mania Wala)
|
2616005000NRG23041220220269040
|
05/12/2022
|
KARMJEET KAUR
|
2616005WL007657
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457637
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Gidderbaha
|
PB-16-005-006-001/46
(Mania Wala)
|
2616005000NRG23041220220269041
|
05/12/2022
|
GURMAIL SINGH
|
2616005WL007657
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457686
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gidderbaha
|
PB-16-005-006-001/46
(Mania Wala)
|
2616005000NRG23041220220269042
|
05/12/2022
|
SIMARJIT KAUR
|
2616005WL007657
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457636
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-006-001/5
(Mania Wala)
|
2616005000NRG23041220220269044
|
05/12/2022
|
SUKHVEER KAUR
|
2616005WL007657
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457690
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Gidderbaha
|
PB-16-005-006-001/52
(Mania Wala)
|
2616005000NRG23041220220269045
|
05/12/2022
|
RAJPREET KAUR
|
2616005WL007657
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457644
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Gidderbaha
|
PB-16-005-006-001/54
(Mania Wala)
|
2616005000NRG23041220220269046
|
05/12/2022
|
MITHA SINGH
|
2616005WL007657
|
MITHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457684
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-006-001/57
(Mania Wala)
|
2616005000NRG23041220220269050
|
05/12/2022
|
JASKARN SINGH
|
2616005WL007657
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457679
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Gidderbaha
|
PB-16-005-006-001/58
(Mania Wala)
|
2616005000NRG23041220220269051
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007657
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457642
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Gidderbaha
|
PB-16-005-006-001/61
(Mania Wala)
|
2616005000NRG23041220220269053
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007657
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457689
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Gidderbaha
|
PB-16-005-006-001/65
(Mania Wala)
|
2616005000NRG23041220220269056
|
05/12/2022
|
SANDEEP KAUR
|
2616005WL007657
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457648
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-006-001/66
(Mania Wala)
|
2616005000NRG23041220220269057
|
05/12/2022
|
SURJIT KAUR
|
2616005WL007657
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457688
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-006-001/71
(Mania Wala)
|
2616005000NRG23041220220269061
|
05/12/2022
|
MANPREET KAUR
|
2616005WL007657
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457623
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-006-001/73
(Mania Wala)
|
2616005000NRG23041220220269062
|
05/12/2022
|
HARPAL KAUR
|
2616005WL007657
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457674
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-006-001/75
(Mania Wala)
|
2616005000NRG23041220220269063
|
05/12/2022
|
JAGROOP SINGH
|
2616005WL007657
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457675
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Gidderbaha
|
PB-16-005-006-001/77
(Mania Wala)
|
2616005000NRG23041220220269065
|
05/12/2022
|
HERA LAL
|
2616005WL007657
|
HERA LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457693
|
|
HEERA LAL & JASMEL KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Gidderbaha
|
PB-16-005-006-001/79
(Mania Wala)
|
2616005000NRG23041220220269066
|
05/12/2022
|
AMANPREET KAUR
|
2616005WL007657
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457692
|
|
AMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gidderbaha
|
PB-16-005-006-001/8
(Mania Wala)
|
2616005000NRG23041220220269068
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007657
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457682
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-006-001/81
(Mania Wala)
|
2616005000NRG23041220220269069
|
05/12/2022
|
PARMJIT KAUR
|
2616005WL007657
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457678
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-006-001/87
(Mania Wala)
|
2616005000NRG23041220220269077
|
05/12/2022
|
KIRPAL KAUR
|
2616005WL007657
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457691
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-006-001/9
(Mania Wala)
|
2616005000NRG23041220220269080
|
05/12/2022
|
SIMARJIT KAUR
|
2616005WL007657
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457635
|
|
MRS SIMARJEET KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-006-001/93
(Mania Wala)
|
2616005000NRG23041220220269081
|
05/12/2022
|
NASIB KAUR
|
2616005WL007657
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457641
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-048-001/181
(Mallan)
|
2616005000NRG23041220220269247
|
05/12/2022
|
BALDEV KAUR
|
2616005WL007659
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457664
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Gidderbaha
|
PB-16-005-048-001/225
(Mallan)
|
2616005000NRG23041220220269248
|
05/12/2022
|
SARBATI DEVI
|
2616005WL007659
|
SARBATI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457662
|
|
SARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-048-001/243
(Mallan)
|
2616005000NRG23041220220269249
|
05/12/2022
|
KARMJIT KAUR
|
2616005WL007659
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457667
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Gidderbaha
|
PB-16-005-048-001/250
(Mallan)
|
2616005000NRG23041220220269251
|
05/12/2022
|
NIRMAL KUMAR
|
2616005WL007659
|
NIRMAL KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457669
|
|
NIRMAL KUMAR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-048-001/257
(Mallan)
|
2616005000NRG23041220220269252
|
05/12/2022
|
VEENA RANI
|
2616005WL007659
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457668
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-048-001/272
(Mallan)
|
2616005000NRG23041220220269253
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007659
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457666
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Gidderbaha
|
PB-16-005-048-001/304
(Mallan)
|
2616005000NRG23041220220269254
|
05/12/2022
|
TARA CHAND
|
2616005WL007659
|
TARA CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457663
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Gidderbaha
|
PB-16-005-048-001/382
(Mallan)
|
2616005000NRG23041220220269255
|
05/12/2022
|
REKHA RANI
|
2616005WL007659
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457670
|
|
RAKHA RANI
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-048-001/527
(Mallan)
|
2616005000NRG23041220220269256
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007659
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457647
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Gidderbaha
|
PB-16-005-048-001/608
(Mallan)
|
2616005000NRG23041220220269258
|
05/12/2022
|
PARKASH KAUR
|
2616005WL007659
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457671
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-048-001/609
(Mallan)
|
2616005000NRG23041220220269259
|
05/12/2022
|
BALKARN SINGH
|
2616005WL007659
|
BALKARN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457673
|
|
BALKARAN SINGH S/O PRITAM SINGH MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Gidderbaha
|
PB-16-005-048-001/612
(Mallan)
|
2616005000NRG23041220220269260
|
05/12/2022
|
SATVEER
|
2616005WL007659
|
SATVEER
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457652
|
|
SATVEER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Gidderbaha
|
PB-16-005-048-001/640
(Mallan)
|
2616005000NRG23041220220269262
|
05/12/2022
|
BOOTA RAM
|
2616005WL007659
|
BOOTA RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457665
|
|
BUTA RAM
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-048-001/668
(Mallan)
|
2616005000NRG23041220220269264
|
05/12/2022
|
bachan kaur
|
2616005WL007659
|
bachan kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457672
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Gidderbaha
|
PB-16-005-055-001/113
(Bhundar)
|
2616005000NRG23031220220268969
|
05/12/2022
|
GURDASS SINGH
|
2616005WL007656
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457651
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76422
|
76422
|
|
|
|
|
|
|
|
|
163
|
Gidderbaha
|
PB-16-005-039-001/110
(Khirkiyan wala)
|
2616005000NRG23041220220269838
|
05/12/2022
|
SURINDER KAUR
|
2616005WL007670
|
SURINDER KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457714
|
|
SURINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
164
|
Gidderbaha
|
PB-16-005-039-001/126
(Khirkiyan wala)
|
2616005000NRG23041220220269603
|
05/12/2022
|
GURMEET KAUR
|
2616005WL007668
|
GURMEET KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457722
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gidderbaha
|
PB-16-005-039-001/135
(Khirkiyan wala)
|
2616005000NRG23041220220269606
|
05/12/2022
|
MANPREET KAUR
|
2616005WL007668
|
MANPREET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457728
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gidderbaha
|
PB-16-005-039-001/2
(Khirkiyan wala)
|
2616005000NRG23041220220269626
|
05/12/2022
|
PARMJIT KAUR
|
2616005WL007668
|
PARMJIT KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457712
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Gidderbaha
|
PB-16-005-039-001/219
(Khirkiyan wala)
|
2616005000NRG23041220220269868
|
05/12/2022
|
GURBAKSH SINGH
|
2616005WL007670
|
GURBAKSH SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457654
|
|
MR GURBAX SINGH S O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-039-001/36
(Khirkiyan wala)
|
2616005000NRG23041220220269671
|
05/12/2022
|
DALJIT KAUR
|
2616005WL007668
|
DALJIT KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457709
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-039-001/42
(Khirkiyan wala)
|
2616005000NRG23041220220269808
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007669
|
JASWINDER KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457705
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-039-001/9
(Khirkiyan wala)
|
2616005000NRG23041220220269829
|
05/12/2022
|
KULDEEP KAUR
|
2616005WL007669
|
KULDEEP KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457657
|
|
KULDEEP KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
171
|
Gidderbaha
|
PB-16-005-006-001/30
(Mania Wala)
|
2616005000NRG23041220220269032
|
05/12/2022
|
VEERPAL KAUR
|
2616005WL007657
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457774
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gidderbaha
|
PB-16-005-039-001/49
(Khirkiyan wala)
|
2616005000NRG23041220220269915
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007670
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457706
|
|
SUKHJEET KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
173
|
Gidderbaha
|
PB-16-005-039-001/104
(Khirkiyan wala)
|
2616005000NRG23041220220269710
|
05/12/2022
|
HARJINDER KAUR
|
2616005WL007669
|
HARJINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457720
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-039-001/105
(Khirkiyan wala)
|
2616005000NRG23041220220269711
|
05/12/2022
|
RAMANDEEP KAUR
|
2616005WL007669
|
RAMANDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457766
|
|
RAMANDEEP KAUR WO ROOPA SINGH
|
BANK OF INDIA(508505)
|
|
175
|
Gidderbaha
|
PB-16-005-039-001/107
(Khirkiyan wala)
|
2616005000NRG23041220220269835
|
05/12/2022
|
GURCHARN SINGH
|
2616005WL007670
|
GURCHARN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457759
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-039-001/107
(Khirkiyan wala)
|
2616005000NRG23041220220269836
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007670
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457760
|
|
SUKHJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
177
|
Gidderbaha
|
PB-16-005-039-001/108
(Khirkiyan wala)
|
2616005000NRG23041220220269712
|
05/12/2022
|
MANJT KAUR
|
2616005WL007669
|
MANJT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457704
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gidderbaha
|
PB-16-005-039-001/126
(Khirkiyan wala)
|
2616005000NRG23041220220269602
|
05/12/2022
|
JASMAIL SINGH
|
2616005WL007668
|
JASMAIL SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457721
|
|
JASMEL SINGH SO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
179
|
Gidderbaha
|
PB-16-005-039-001/129
(Khirkiyan wala)
|
2616005000NRG23041220220269604
|
05/12/2022
|
CHARNJIT KAUR
|
2616005WL007668
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457724
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-039-001/133
(Khirkiyan wala)
|
2616005000NRG23041220220269716
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007669
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457716
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Gidderbaha
|
PB-16-005-039-001/134
(Khirkiyan wala)
|
2616005000NRG23041220220269605
|
05/12/2022
|
JASPREET KAUR
|
2616005WL007668
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457763
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gidderbaha
|
PB-16-005-039-001/137
(Khirkiyan wala)
|
2616005000NRG23041220220269846
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007670
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457737
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
183
|
Gidderbaha
|
PB-16-005-039-001/148
(Khirkiyan wala)
|
2616005000NRG23041220220269723
|
05/12/2022
|
JASPAL KAUR
|
2616005WL007669
|
JASPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457660
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Gidderbaha
|
PB-16-005-039-001/149
(Khirkiyan wala)
|
2616005000NRG23041220220269609
|
05/12/2022
|
gurdev singh
|
2616005WL007668
|
gurdev singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457699
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-039-001/153
(Khirkiyan wala)
|
2616005000NRG23041220220269725
|
05/12/2022
|
Gurpreet kaur
|
2616005WL007669
|
Gurpreet kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457764
|
|
GURPREET KAUR WO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
186
|
Gidderbaha
|
PB-16-005-039-001/154
(Khirkiyan wala)
|
2616005000NRG23041220220269611
|
05/12/2022
|
PARMJIT KAUR
|
2616005WL007668
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457758
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-039-001/156
(Khirkiyan wala)
|
2616005000NRG23041220220269728
|
05/12/2022
|
TEJ KAUR
|
2616005WL007669
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457696
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Gidderbaha
|
PB-16-005-039-001/157
(Khirkiyan wala)
|
2616005000NRG23041220220269850
|
05/12/2022
|
GURMEET KAUR
|
2616005WL007670
|
GURMEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457733
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gidderbaha
|
PB-16-005-039-001/159
(Khirkiyan wala)
|
2616005000NRG23041220220269729
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007669
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457731
|
|
JASWINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
190
|
Gidderbaha
|
PB-16-005-039-001/16
(Khirkiyan wala)
|
2616005000NRG23041220220269851
|
05/12/2022
|
SURINDER KAUR
|
2616005WL007670
|
SURINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457702
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Gidderbaha
|
PB-16-005-039-001/160
(Khirkiyan wala)
|
2616005000NRG23041220220269852
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007670
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457732
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gidderbaha
|
PB-16-005-039-001/163
(Khirkiyan wala)
|
2616005000NRG23041220220269855
|
05/12/2022
|
MALKIT KAUR
|
2616005WL007670
|
MALKIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457734
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gidderbaha
|
PB-16-005-039-001/163
(Khirkiyan wala)
|
2616005000NRG23041220220269854
|
05/12/2022
|
RAJA SINGH
|
2616005WL007670
|
RAJA SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457735
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-039-001/166
(Khirkiyan wala)
|
2616005000NRG23041220220269731
|
05/12/2022
|
JASVEER KAUR
|
2616005WL007669
|
JASVEER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457738
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Gidderbaha
|
PB-16-005-039-001/167
(Khirkiyan wala)
|
2616005000NRG23041220220269732
|
05/12/2022
|
HARJIT KAUR
|
2616005WL007669
|
HARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457740
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gidderbaha
|
PB-16-005-039-001/168
(Khirkiyan wala)
|
2616005000NRG23041220220269856
|
05/12/2022
|
SUKHJIT KAUR
|
2616005WL007670
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457739
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-039-001/171
(Khirkiyan wala)
|
2616005000NRG23041220220269857
|
05/12/2022
|
GURWINDER KAUR
|
2616005WL007670
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457727
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gidderbaha
|
PB-16-005-039-001/172
(Khirkiyan wala)
|
2616005000NRG23041220220269736
|
05/12/2022
|
BALTEJ KAUR
|
2616005WL007669
|
BALTEJ KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457742
|
|
BALTEJ KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
Gidderbaha
|
PB-16-005-039-001/174
(Khirkiyan wala)
|
2616005000NRG23041220220269613
|
05/12/2022
|
INDERJIT KAUR
|
2616005WL007668
|
INDERJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457743
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
Gidderbaha
|
PB-16-005-039-001/181
(Khirkiyan wala)
|
2616005000NRG23041220220269618
|
05/12/2022
|
BALJIT KAUR
|
2616005WL007668
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457749
|
|
BALJIT KAUR WO RAJU SINGH
|
BANK OF INDIA(508505)
|
|
201
|
Gidderbaha
|
PB-16-005-039-001/184
(Khirkiyan wala)
|
2616005000NRG23041220220269859
|
05/12/2022
|
BASANT SINGH
|
2616005WL007670
|
BASANT SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457754
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-039-001/184
(Khirkiyan wala)
|
2616005000NRG23041220220269860
|
05/12/2022
|
GURMAIL KAUR
|
2616005WL007670
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457755
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Gidderbaha
|
PB-16-005-039-001/185
(Khirkiyan wala)
|
2616005000NRG23041220220269619
|
05/12/2022
|
SHINDO KAUR alais chhindo kaur
|
2616005WL007668
|
SHINDO KAUR alais chhindo kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457748
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-039-001/187
(Khirkiyan wala)
|
2616005000NRG23041220220269621
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007668
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457765
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-039-001/188
(Khirkiyan wala)
|
2616005000NRG23041220220269738
|
05/12/2022
|
ANNJU KAUR
|
2616005WL007669
|
ANNJU KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457756
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gidderbaha
|
PB-16-005-039-001/189
(Khirkiyan wala)
|
2616005000NRG23041220220269622
|
05/12/2022
|
GURMITKAUR
|
2616005WL007668
|
GURMITKAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457750
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Gidderbaha
|
PB-16-005-039-001/19
(Khirkiyan wala)
|
2616005000NRG23041220220269623
|
05/12/2022
|
PARMJIT KAUR ALIAS AMARJIT KAUR
|
2616005WL007668
|
PARMJIT KAUR ALIAS AMARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457718
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-039-001/190
(Khirkiyan wala)
|
2616005000NRG23041220220269739
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007669
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457769
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Gidderbaha
|
PB-16-005-039-001/192
(Khirkiyan wala)
|
2616005000NRG23041220220269861
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007670
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457697
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Gidderbaha
|
PB-16-005-039-001/193
(Khirkiyan wala)
|
2616005000NRG23041220220269740
|
05/12/2022
|
KIRANPAL KAUR
|
2616005WL007669
|
KIRANPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457751
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-039-001/20
(Khirkiyan wala)
|
2616005000NRG23041220220269863
|
05/12/2022
|
JASPAL KAUR
|
2616005WL007670
|
JASPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457745
|
|
MRS JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-039-001/206
(Khirkiyan wala)
|
2616005000NRG23041220220269630
|
05/12/2022
|
SHINDERPAL KAUR
|
2616005WL007668
|
SHINDERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457768
|
|
CHHINDERPAL KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
213
|
Gidderbaha
|
PB-16-005-039-001/219
(Khirkiyan wala)
|
2616005000NRG23041220220269867
|
05/12/2022
|
JARNAIL KAUR
|
2616005WL007670
|
JARNAIL KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457752
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gidderbaha
|
PB-16-005-039-001/23
(Khirkiyan wala)
|
2616005000NRG23041220220269643
|
05/12/2022
|
BHOLO KAUR
|
2616005WL007668
|
BHOLO KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457711
|
|
BHOLO KAUR W/O SHINDA SINGH
|
BANK OF INDIA(508505)
|
|
215
|
Gidderbaha
|
PB-16-005-039-001/239
(Khirkiyan wala)
|
2616005000NRG23041220220269872
|
05/12/2022
|
DILJIT SINGH
|
2616005WL007670
|
DILJIT SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457771
|
|
MR DILJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-039-001/240
(Khirkiyan wala)
|
2616005000NRG23041220220269647
|
05/12/2022
|
SUKHWINDER KAUR
|
2616005WL007668
|
SUKHWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457659
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gidderbaha
|
PB-16-005-039-001/256
(Khirkiyan wala)
|
2616005000NRG23041220220269655
|
05/12/2022
|
JASMAL KAUR
|
2616005WL007668
|
JASMAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457746
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-039-001/26
(Khirkiyan wala)
|
2616005000NRG23041220220269880
|
05/12/2022
|
BALWINDER KAUR
|
2616005WL007670
|
BALWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457698
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Gidderbaha
|
PB-16-005-039-001/27
(Khirkiyan wala)
|
2616005000NRG23041220220269753
|
05/12/2022
|
RAJBINDER KAUR
|
2616005WL007669
|
RAJBINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457655
|
|
RAJBINDER KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
220
|
Gidderbaha
|
PB-16-005-039-001/302
(Khirkiyan wala)
|
2616005000NRG23041220220269887
|
05/12/2022
|
JAGJIT KAUR
|
2616005WL007670
|
JAGJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457773
|
|
JAGJEET KAUR
|
FEDERAL BANK(607165)
|
|
221
|
Gidderbaha
|
PB-16-005-039-001/308
(Khirkiyan wala)
|
2616005000NRG23041220220269773
|
05/12/2022
|
MELA SINGH
|
2616005WL007669
|
MELA SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457695
|
|
MR MELA SINGH AND DSSO MUKTSAR PLA NO 66
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gidderbaha
|
PB-16-005-039-001/311
(Khirkiyan wala)
|
2616005000NRG23041220220269775
|
05/12/2022
|
LOVEPREET KAUR
|
2616005WL007669
|
LOVEPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457762
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gidderbaha
|
PB-16-005-039-001/334
(Khirkiyan wala)
|
2616005000NRG23041220220269896
|
05/12/2022
|
MANPREET KAUR
|
2616005WL007670
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457747
|
|
MANPREET KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
224
|
Gidderbaha
|
PB-16-005-039-001/34
(Khirkiyan wala)
|
2616005000NRG23041220220269668
|
05/12/2022
|
JASPAL KAUR
|
2616005WL007668
|
JASPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457701
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gidderbaha
|
PB-16-005-039-001/340
(Khirkiyan wala)
|
2616005000NRG23041220220269786
|
05/12/2022
|
JASWINDER KAUR
|
2616005WL007669
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457658
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Gidderbaha
|
PB-16-005-039-001/36
(Khirkiyan wala)
|
2616005000NRG23041220220269670
|
05/12/2022
|
JAGJIT SINGH
|
2616005WL007668
|
JAGJIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457708
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Gidderbaha
|
PB-16-005-039-001/39
(Khirkiyan wala)
|
2616005000NRG23041220220269904
|
05/12/2022
|
GUDDI KAUR
|
2616005WL007670
|
GUDDI KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457715
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Gidderbaha
|
PB-16-005-039-001/4
(Khirkiyan wala)
|
2616005000NRG23041220220269680
|
05/12/2022
|
RAJVEER KAUR
|
2616005WL007668
|
RAJVEER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457744
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Gidderbaha
|
PB-16-005-039-001/41
(Khirkiyan wala)
|
2616005000NRG23041220220269908
|
05/12/2022
|
SANDEEP KAUR
|
2616005WL007670
|
SANDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457729
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gidderbaha
|
PB-16-005-039-001/46
(Khirkiyan wala)
|
2616005000NRG23041220220269809
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007669
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457710
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Gidderbaha
|
PB-16-005-039-001/48
(Khirkiyan wala)
|
2616005000NRG23041220220269810
|
05/12/2022
|
BALJIT SINGH
|
2616005WL007669
|
BALJIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457713
|
|
BALJEET SINGH
|
FEDERAL BANK(607165)
|
|
232
|
Gidderbaha
|
PB-16-005-039-001/48
(Khirkiyan wala)
|
2616005000NRG23041220220269811
|
05/12/2022
|
SARBJIT KAUR
|
2616005WL007669
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457726
|
|
SARBHJIT KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
233
|
Gidderbaha
|
PB-16-005-039-001/5
(Khirkiyan wala)
|
2616005000NRG23041220220269693
|
05/12/2022
|
HARJIT KAUR
|
2616005WL007668
|
HARJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457703
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gidderbaha
|
PB-16-005-039-001/52
(Khirkiyan wala)
|
2616005000NRG23041220220269694
|
05/12/2022
|
RAM SINGH
|
2616005WL007668
|
RAM SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457700
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
Gidderbaha
|
PB-16-005-039-001/53
(Khirkiyan wala)
|
2616005000NRG23041220220269695
|
05/12/2022
|
JASWINDER KAUR ALIAS KULWINDER KAUR
|
2616005WL007668
|
JASWINDER KAUR ALIAS KULWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457736
|
|
KULWINDER KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
236
|
Gidderbaha
|
PB-16-005-039-001/58
(Khirkiyan wala)
|
2616005000NRG23041220220269696
|
05/12/2022
|
SUKHDEEP
|
2616005WL007668
|
SUKHDEEP
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457730
|
|
SUKHDEEP KAUR WO NEELA SINGH
|
BANK OF INDIA(508505)
|
|
237
|
Gidderbaha
|
PB-16-005-039-001/6
(Khirkiyan wala)
|
2616005000NRG23041220220269697
|
05/12/2022
|
SUKHJIT KAR
|
2616005WL007668
|
SUKHJIT KAR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457753
|
|
SUKHJEET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
238
|
Gidderbaha
|
PB-16-005-039-001/67
(Khirkiyan wala)
|
2616005000NRG23041220220269918
|
05/12/2022
|
SANDEEP KAUR
|
2616005WL007670
|
SANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457707
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Gidderbaha
|
PB-16-005-039-001/72
(Khirkiyan wala)
|
2616005000NRG23041220220269821
|
05/12/2022
|
MANPREET KAUR
|
2616005WL007669
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457741
|
|
MANPREET KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
240
|
Gidderbaha
|
PB-16-005-039-001/73
(Khirkiyan wala)
|
2616005000NRG23041220220269700
|
05/12/2022
|
CHARNJIT KAUR
|
2616005WL007668
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457725
|
|
CHARANJEET KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
241
|
Gidderbaha
|
PB-16-005-039-001/74
(Khirkiyan wala)
|
2616005000NRG23041220220269920
|
05/12/2022
|
GURMAIL KAUR
|
2616005WL007670
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457757
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gidderbaha
|
PB-16-005-039-001/9
(Khirkiyan wala)
|
2616005000NRG23041220220269828
|
05/12/2022
|
MOHAN SINGH
|
2616005WL007669
|
MOHAN SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457656
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
Gidderbaha
|
PB-16-005-039-001/93
(Khirkiyan wala)
|
2616005000NRG23041220220269702
|
05/12/2022
|
MANDEEP KAUR
|
2616005WL007668
|
MANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457719
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Gidderbaha
|
PB-16-005-039-001/94
(Khirkiyan wala)
|
2616005000NRG23041220220269703
|
05/12/2022
|
KAWALJIT KAUR alais Karamjit k
|
2616005WL007668
|
KAWALJIT KAUR alais Karamjit k
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457723
|
|
KAWALJEET KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
245
|
Gidderbaha
|
PB-16-005-039-001/96
(Khirkiyan wala)
|
2616005000NRG23041220220269833
|
05/12/2022
|
PARAMJEET KAUR
|
2616005WL007669
|
PARAMJEET KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457767
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gidderbaha
|
PB-16-005-039-001/98
(Khirkiyan wala)
|
2616005000NRG23041220220269705
|
05/12/2022
|
BALJIT KAUR
|
2616005WL007668
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457717
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108288
|
108288
|
|
|
|
|
|
|
|
|
247
|
Gidderbaha
|
PB-16-005-004-001/104
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269425
|
05/12/2022
|
HANSA SINGH
|
2616005WL007665
|
HANSA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457783
|
|
MR HANSA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gidderbaha
|
PB-16-005-004-001/105
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269427
|
05/12/2022
|
PURRN
|
2616005WL007665
|
PURRN
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457803
|
|
MR PURAN SINGH SO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gidderbaha
|
PB-16-005-004-001/112
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269433
|
05/12/2022
|
BALVEER KAURR
|
2616005WL007665
|
BALVEER KAURR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457784
|
|
BALVEER KAUR
|
AXIS BANK(607153)
|
|
250
|
Gidderbaha
|
PB-16-005-004-001/113
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269434
|
05/12/2022
|
IQBAL SINGH
|
2616005WL007665
|
IQBAL SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457808
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gidderbaha
|
PB-16-005-004-001/113
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269435
|
05/12/2022
|
KULDEEP KAUR
|
2616005WL007665
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457807
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gidderbaha
|
PB-16-005-004-001/116-B
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269437
|
05/12/2022
|
GINDER SINGH
|
2616005WL007665
|
GINDER SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457809
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
Gidderbaha
|
PB-16-005-004-001/28
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269473
|
05/12/2022
|
PAPPU SINGH
|
2616005WL007665
|
PAPPU SINGH
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457797
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gidderbaha
|
PB-16-005-004-001/32
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269477
|
05/12/2022
|
RAM SINGH
|
2616005WL007665
|
RAM SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Rejected
|
15/12/2022
|
|
7206457785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Gidderbaha
|
PB-16-005-004-001/37
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269479
|
05/12/2022
|
BINDER SINGH.
|
2616005WL007665
|
BINDER SINGH.
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457787
|
|
BINDER SINGH
|
AXIS BANK(607153)
|
|
256
|
Gidderbaha
|
PB-16-005-004-001/48
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269487
|
05/12/2022
|
JASVEER KAUR
|
2616005WL007665
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457800
|
|
MRS JASVIR KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gidderbaha
|
PB-16-005-004-001/59
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269491
|
05/12/2022
|
JANGEER KARU
|
2616005WL007665
|
JANGEER KARU
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457790
|
|
MRS JANGIR KAUR DSSO MUKTSAR PLA 85930
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gidderbaha
|
PB-16-005-004-001/6
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269492
|
05/12/2022
|
GORUKH SINGH
|
2616005WL007665
|
GORUKH SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457799
|
|
GORAKH SINGH
|
HDFC BANK LTD(607152)
|
|
259
|
Gidderbaha
|
PB-16-005-004-001/6
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269493
|
05/12/2022
|
KULDEEP KAUR
|
2616005WL007665
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457798
|
|
MRS KULDIP KAUR WO GORAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gidderbaha
|
PB-16-005-004-001/62
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269496
|
05/12/2022
|
HARNAM KAUR
|
2616005WL007665
|
HARNAM KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457789
|
|
MRS HARNAM KAUR DSSO MUKTSAR PLA 85925
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gidderbaha
|
PB-16-005-004-001/62
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269495
|
05/12/2022
|
MALLI RAM
|
2616005WL007665
|
MALLI RAM
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457788
|
|
MR MALI RAM DSSO MUKTSAR PLA 85927
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gidderbaha
|
PB-16-005-004-001/64
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269497
|
05/12/2022
|
DAMAN KAUR
|
2616005WL007665
|
DAMAN KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457801
|
|
MRS DAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gidderbaha
|
PB-16-005-004-001/70
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269501
|
05/12/2022
|
MALKIT KAUR
|
2616005WL007665
|
MALKIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457791
|
|
MRS MALKIT KAURSHINDERPAL KAUR RAVINDERP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gidderbaha
|
PB-16-005-004-001/77
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269506
|
05/12/2022
|
PARMJIT KAUR
|
2616005WL007665
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457792
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Gidderbaha
|
PB-16-005-004-001/8
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269508
|
05/12/2022
|
HARPREET KAUR
|
2616005WL007665
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457796
|
|
MRS HARPREET KAUR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gidderbaha
|
PB-16-005-004-001/8
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269507
|
05/12/2022
|
LAKHVEER SINGH
|
2616005WL007665
|
LAKHVEER SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457794
|
|
LAKHVIR SINGH SINGH
|
INDUSIND BANK(607189)
|
|
267
|
Gidderbaha
|
PB-16-005-004-001/85
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269512
|
05/12/2022
|
MURTI KAUR
|
2616005WL007665
|
MURTI KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457795
|
|
MRS MURTI KAUR WO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gidderbaha
|
PB-16-005-004-001/90
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269515
|
05/12/2022
|
PARMINDER KAUR
|
2616005WL007665
|
PARMINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457793
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
269
|
Gidderbaha
|
PB-16-005-006-001/68
(Mania Wala)
|
2616005000NRG23041220220269058
|
05/12/2022
|
RANI KAUR
|
2616005WL007657
|
RANI KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457806
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gidderbaha
|
PB-16-005-006-001/76
(Mania Wala)
|
2616005000NRG23041220220269064
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007657
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457805
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
271
|
Gidderbaha
|
PB-16-005-029-001/21
(Dhullkot)
|
2616005000NRG23041220220269288
|
05/12/2022
|
NIRANJAN SINGH
|
2616005WL007660
|
NIRANJAN SINGH
|
00415
|
SBIN0050480
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457802
|
|
NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
272
|
Gidderbaha
|
PB-16-005-006-001/83
(Mania Wala)
|
2616005000NRG23041220220269072
|
05/12/2022
|
JAGSEER SINGH
|
2616005WL007657
|
JAGSEER SINGH
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457804
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
273
|
Gidderbaha
|
PB-16-005-006-001/94
(Mania Wala)
|
2616005000NRG23041220220269082
|
05/12/2022
|
RESHAM SINGH
|
2616005WL007657
|
RESHAM SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457694
|
|
RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
274
|
Gidderbaha
|
PB-16-005-004-001/116-B
(Kothe Dashmesh Nagar)
|
2616005000NRG23041220220269438
|
05/12/2022
|
JATTI KAUR
|
2616005WL007665
|
JATTI KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457782
|
|
MRS JANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
275
|
Gidderbaha
|
PB-16-005-006-001/33
(Mania Wala)
|
2616005000NRG23041220220269033
|
05/12/2022
|
MANJIT KAUR
|
2616005WL007657
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457685
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gidderbaha
|
PB-16-005-006-001/55
(Mania Wala)
|
2616005000NRG23041220220269047
|
05/12/2022
|
Beant kaur
|
2616005WL007657
|
Beant kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457632
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Gidderbaha
|
PB-16-005-006-001/89
(Mania Wala)
|
2616005000NRG23041220220269079
|
05/12/2022
|
SIMARJIT KAUR
|
2616005WL007657
|
SIMARJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457661
|
|
SIMARJIT KOUR W O JASKARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391698
|
391698
|
|
|
|
|
|
|
|