|
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-16-005-025-001/134
(Bhuttiwala)
|
2616005000NRG22070420220462669
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012834
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034755
|
|
KULWINDER KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/176
(Bhuttiwala)
|
2616005000NRG22070420220462673
|
22/04/2022
|
GURJANT SINGH
|
2616005WL012834
|
GURJANT SINGH
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034769
|
|
GURJANT SINGH SO CHOTU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/176
(Bhuttiwala)
|
2616005000NRG22070420220462674
|
22/04/2022
|
SARBJIT KAUR
|
2616005WL012834
|
SARBJIT KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034772
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG22070420220462677
|
22/04/2022
|
HARJIT KAUR
|
2616005WL012834
|
HARJIT KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034770
|
|
HARJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG22070420220462676
|
22/04/2022
|
JASVEER SINGH
|
2616005WL012834
|
JASVEER SINGH
|
00048
|
BKID0006545
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034762
|
|
JASVIR SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/208
(Bhuttiwala)
|
2616005000NRG22070420220462680
|
22/04/2022
|
KULDEEP KAUR
|
2616005WL012834
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034753
|
|
KULDEEP KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-025-001/210
(Bhuttiwala)
|
2616005000NRG22070420220462681
|
22/04/2022
|
MUKHTAIR KAUR
|
2616005WL012834
|
MUKHTAIR KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034761
|
|
MUKHTIAR KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Gidderbaha
|
PB-16-005-025-001/224
(Bhuttiwala)
|
2616005000NRG22070420220462683
|
22/04/2022
|
RANJIT KAUR
|
2616005WL012834
|
RANJIT KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034754
|
|
RANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Gidderbaha
|
PB-16-005-025-001/237
(Bhuttiwala)
|
2616005000NRG22070420220462686
|
22/04/2022
|
INDERJIT KAUR
|
2616005WL012834
|
INDERJIT KAUR
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034752
|
|
INDERJIT KAUR WO LAKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Gidderbaha
|
PB-16-005-025-001/237
(Bhuttiwala)
|
2616005000NRG22070420220462687
|
22/04/2022
|
Lakhmander Singh
|
2616005WL012834
|
Lakhmander Singh
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034764
|
|
LAKHMANDER SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/246
(Bhuttiwala)
|
2616005000NRG22070420220462689
|
22/04/2022
|
BALJIT KAUR
|
2616005WL012834
|
BALJIT KAUR
|
00048
|
BKID0006545
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034765
|
|
BALJIT KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Gidderbaha
|
PB-16-005-025-001/255
(Bhuttiwala)
|
2616005000NRG22070420220462690
|
22/04/2022
|
PARMJIT KAUR
|
2616005WL012834
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034759
|
|
PARAMJIT KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-025-001/258
(Bhuttiwala)
|
2616005000NRG22070420220462692
|
22/04/2022
|
SHINDERPAL KAUR
|
2616005WL012834
|
SHINDERPAL KAUR
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034756
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-025-001/272
(Bhuttiwala)
|
2616005000NRG22070420220462693
|
22/04/2022
|
SHINDO
|
2616005WL012834
|
SHINDO
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034758
|
|
CHHINDO WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gidderbaha
|
PB-16-005-025-001/276
(Bhuttiwala)
|
2616005000NRG22070420220462694
|
22/04/2022
|
SUKHJIT KAUR
|
2616005WL012834
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034763
|
|
SUKHJEET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Gidderbaha
|
PB-16-005-025-001/28
(Bhuttiwala)
|
2616005000NRG22070420220462695
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012834
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034775
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Gidderbaha
|
PB-16-005-025-001/311
(Bhuttiwala)
|
2616005000NRG22070420220462699
|
22/04/2022
|
SATNAM SINGH
|
2616005WL012834
|
SATNAM SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034766
|
|
SATNAM SINGH SO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Gidderbaha
|
PB-16-005-025-001/340
(Bhuttiwala)
|
2616005000NRG22070420220462608
|
22/04/2022
|
SIMARJIT KAUR
|
2616005WL012833
|
SIMARJIT KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034767
|
|
SIMARANJIT KAUR WO CHARAT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG22070420220462707
|
22/04/2022
|
SUKHDEEP KAUR
|
2616005WL012834
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034757
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG22070420220462708
|
22/04/2022
|
tej kaur
|
2616005WL012834
|
tej kaur
|
00048
|
BKID0006545
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034760
|
|
TEJ KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Gidderbaha
|
PB-16-005-025-001/381
(Bhuttiwala)
|
2616005000NRG22070420220462714
|
22/04/2022
|
SUKHPREET KAUR
|
2616005WL012834
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034771
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Gidderbaha
|
PB-16-005-025-001/396
(Bhuttiwala)
|
2616005000NRG22060420220461930
|
22/04/2022
|
LEELA KHAN
|
2616005WL012822
|
LEELA KHAN
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034768
|
|
LILA KHAN
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-025-001/433
(Bhuttiwala)
|
2616005000NRG22070420220462719
|
22/04/2022
|
HANSA SINGH
|
2616005WL012834
|
HANSA SINGH
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034776
|
|
HANSA SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Gidderbaha
|
PB-16-005-025-001/434
(Bhuttiwala)
|
2616005000NRG22070420220462720
|
22/04/2022
|
PARMJIT KAUR
|
2616005WL012834
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034536
|
|
PARMJEET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Gidderbaha
|
PB-16-005-025-001/436
(Bhuttiwala)
|
2616005000NRG22070420220462721
|
22/04/2022
|
SUKHVEER KAUR
|
2616005WL012834
|
SUKHVEER KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034777
|
|
SUKHVEER KAUR WO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Gidderbaha
|
PB-16-005-025-001/613
(Bhuttiwala)
|
2616005000NRG22070420220462729
|
22/04/2022
|
Kuldeep Kaur
|
2616005WL012834
|
Kuldeep Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034774
|
|
KULDEEP KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Gidderbaha
|
PB-16-005-025-001/618
(Bhuttiwala)
|
2616005000NRG22060420220461956
|
22/04/2022
|
LAKHVEER KAUR
|
2616005WL012822
|
LAKHVEER KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034773
|
|
LAKHVEER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Gidderbaha
|
PB-16-005-025-001/630
(Bhuttiwala)
|
2616005000NRG22070420220462731
|
22/04/2022
|
JOYATI KAUR
|
2616005WL012834
|
JOYATI KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034537
|
|
JOYTI KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Gidderbaha
|
PB-16-005-025-001/637
(Bhuttiwala)
|
2616005000NRG22060420220461961
|
22/04/2022
|
NEELI DEVI
|
2616005WL012822
|
NEELI DEVI
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034778
|
|
NEELI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29052
|
29052
|
|
|
|
|
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-022-001/307
(Assa Butter)
|
2616005000NRG22080420220464126
|
22/04/2022
|
MAGHAR SINGH
|
2616005WL012852
|
MAGHAR SINGH
|
00078
|
CNRB0006769
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034539
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gidderbaha
|
PB-16-005-022-001/308
(Assa Butter)
|
2616005000NRG22080420220464128
|
22/04/2022
|
MITHU SINGH
|
2616005WL012852
|
MITHU SINGH
|
00078
|
CNRB0006769
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034538
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
32
|
Gidderbaha
|
PB-16-005-025-001/396
(Bhuttiwala)
|
2616005000NRG22060420220461931
|
22/04/2022
|
BHOLO
|
2616005WL012822
|
BHOLO
|
00114
|
UTIB0SMCC01
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034555
|
|
MS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-022-001/384
(Assa Butter)
|
2616005000NRG22080420220464158
|
22/04/2022
|
Jaswinder kaur
|
2616005WL012852
|
Jaswinder kaur
|
00152
|
HDFC0000431
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034750
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-025-001/443
(Bhuttiwala)
|
2616005000NRG22070420220462722
|
22/04/2022
|
BOHAR SINGH alies sunita rani
|
2616005WL012834
|
BOHAR SINGH alies sunita rani
|
00354
|
PUNB0033000
|
269
|
269
|
Processed
|
29/05/2022
|
|
1670034546
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
35
|
Gidderbaha
|
PB-16-005-052-001/132
(Surewala)
|
2616005000NRG22070420220462755
|
22/04/2022
|
KARTAR SINGH
|
2616005WL012835
|
KARTAR SINGH
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034542
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-052-001/133
(Surewala)
|
2616005000NRG22070420220462757
|
22/04/2022
|
SARBJIT KAUR
|
2616005WL012835
|
SARBJIT KAUR
|
00354
|
PUNB0740900
|
1076
|
1076
|
Processed
|
29/05/2022
|
|
1670034545
|
|
SARBJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gidderbaha
|
PB-16-005-052-001/153
(Surewala)
|
2616005000NRG22070420220462758
|
22/04/2022
|
BHAJAN KAUR
|
2616005WL012835
|
BHAJAN KAUR
|
00354
|
PUNB0740900
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670034543
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gidderbaha
|
PB-16-005-052-001/166
(Surewala)
|
2616005000NRG22070420220462760
|
22/04/2022
|
SOMA KAUR
|
2616005WL012835
|
SOMA KAUR
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034541
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-052-001/169
(Surewala)
|
2616005000NRG22070420220462761
|
22/04/2022
|
sarbjit kaur
|
2616005WL012835
|
sarbjit kaur
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034540
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-052-001/173
(Surewala)
|
2616005000NRG22070420220462762
|
22/04/2022
|
ANGREJ KAUR
|
2616005WL012835
|
ANGREJ KAUR
|
00354
|
PUNB0740900
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670034544
|
|
ANGREJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
41
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG22070420220462704
|
22/04/2022
|
HARNAIEK SINGH
|
2616005WL012834
|
HARNAIEK SINGH
|
00415
|
SBIN0000683
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034609
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
42
|
Gidderbaha
|
PB-16-005-022-001/109
(Assa Butter)
|
2616005000NRG22080420220464021
|
22/04/2022
|
JAGSEER SINGH
|
2616005WL012852
|
JAGSEER SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034574
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-022-001/121
(Assa Butter)
|
2616005000NRG22080420220464029
|
22/04/2022
|
SIMARJIT KAUR
|
2616005WL012852
|
SIMARJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034578
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-022-001/133
(Assa Butter)
|
2616005000NRG22080420220464035
|
22/04/2022
|
MANDEEP KAUR
|
2616005WL012852
|
MANDEEP KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034727
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-022-001/244
(Assa Butter)
|
2616005000NRG22080420220464090
|
22/04/2022
|
GURMIT KAUR
|
2616005WL012852
|
GURMIT KAUR
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034596
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gidderbaha
|
PB-16-005-022-001/244
(Assa Butter)
|
2616005000NRG22080420220464091
|
22/04/2022
|
JARNAIL SINGH
|
2616005WL012852
|
JARNAIL SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034744
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gidderbaha
|
PB-16-005-022-001/246
(Assa Butter)
|
2616005000NRG22080420220464092
|
22/04/2022
|
AMARJIT KAUR
|
2616005WL012852
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034607
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-022-001/247
(Assa Butter)
|
2616005000NRG22080420220464093
|
22/04/2022
|
BALJIT KAUR
|
2616005WL012852
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034594
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
49
|
Gidderbaha
|
PB-16-005-022-001/248
(Assa Butter)
|
2616005000NRG22080420220464095
|
22/04/2022
|
JASVEER KAUR
|
2616005WL012852
|
JASVEER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034592
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-022-001/248
(Assa Butter)
|
2616005000NRG22080420220464094
|
22/04/2022
|
MEHAR SINGH
|
2616005WL012852
|
MEHAR SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034556
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-022-001/251
(Assa Butter)
|
2616005000NRG22080420220464096
|
22/04/2022
|
GURNAM SINGH
|
2616005WL012852
|
GURNAM SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034604
|
|
GURNAM SINGH S/O AMAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
52
|
Gidderbaha
|
PB-16-005-022-001/254
(Assa Butter)
|
2616005000NRG22080420220464097
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012852
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034595
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-022-001/256
(Assa Butter)
|
2616005000NRG22080420220464098
|
22/04/2022
|
PARAMJIT KAUR
|
2616005WL012852
|
PARAMJIT KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034615
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-022-001/257
(Assa Butter)
|
2616005000NRG22080420220464099
|
22/04/2022
|
ATMA SINGH
|
2616005WL012852
|
ATMA SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034610
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-022-001/258
(Assa Butter)
|
2616005000NRG22080420220464100
|
22/04/2022
|
BALWINDER KAUR
|
2616005WL012852
|
BALWINDER KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034588
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-022-001/259
(Assa Butter)
|
2616005000NRG22080420220464101
|
22/04/2022
|
JAGSEER SINGH
|
2616005WL012852
|
JAGSEER SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034583
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gidderbaha
|
PB-16-005-022-001/259
(Assa Butter)
|
2616005000NRG22080420220464102
|
22/04/2022
|
SUKHDEEP KAUR
|
2616005WL012852
|
SUKHDEEP KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034587
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-022-001/26
(Assa Butter)
|
2616005000NRG22080420220464103
|
22/04/2022
|
KALA SINGH
|
2616005WL012852
|
KALA SINGH
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034564
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-022-001/260
(Assa Butter)
|
2616005000NRG22080420220464104
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012852
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034726
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gidderbaha
|
PB-16-005-022-001/263
(Assa Butter)
|
2616005000NRG22080420220464106
|
22/04/2022
|
BALVEER KAUR
|
2616005WL012852
|
BALVEER KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034606
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gidderbaha
|
PB-16-005-022-001/263
(Assa Butter)
|
2616005000NRG22080420220464107
|
22/04/2022
|
VEERPAL KAUR
|
2616005WL012852
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034591
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gidderbaha
|
PB-16-005-022-001/264
(Assa Butter)
|
2616005000NRG22080420220464108
|
22/04/2022
|
GURPREET KAUR
|
2616005WL012852
|
GURPREET KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034590
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gidderbaha
|
PB-16-005-022-001/27
(Assa Butter)
|
2616005000NRG22080420220464110
|
22/04/2022
|
ANGREJ KAUR
|
2616005WL012852
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034589
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-022-001/27
(Assa Butter)
|
2616005000NRG22080420220464109
|
22/04/2022
|
SAHIB SINGH
|
2616005WL012852
|
SAHIB SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034560
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-022-001/270
(Assa Butter)
|
2616005000NRG22080420220464111
|
22/04/2022
|
KIRANDEEP KAUR
|
2616005WL012852
|
KIRANDEEP KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034708
|
|
MISS KIRANDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-022-001/280
(Assa Butter)
|
2616005000NRG22080420220464114
|
22/04/2022
|
BALWINDER KAUR
|
2616005WL012852
|
BALWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034598
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-022-001/281
(Assa Butter)
|
2616005000NRG22080420220464115
|
22/04/2022
|
SUKHDEV KAUR
|
2616005WL012852
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034600
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-022-001/282
(Assa Butter)
|
2616005000NRG22080420220464116
|
22/04/2022
|
SEEMA RANI
|
2616005WL012852
|
SEEMA RANI
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034605
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-022-001/293
(Assa Butter)
|
2616005000NRG22080420220464118
|
22/04/2022
|
BALWANT KAUR
|
2616005WL012852
|
BALWANT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034597
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gidderbaha
|
PB-16-005-022-001/296
(Assa Butter)
|
2616005000NRG22080420220464119
|
22/04/2022
|
MUKHTIAR SINGH
|
2616005WL012852
|
MUKHTIAR SINGH
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034717
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
Gidderbaha
|
PB-16-005-022-001/296
(Assa Butter)
|
2616005000NRG22080420220464120
|
22/04/2022
|
SUKHDEEP KAUR ALIAS SUKHPREET
|
2616005WL012852
|
SUKHDEEP KAUR ALIAS SUKHPREET
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034602
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-022-001/299
(Assa Butter)
|
2616005000NRG22080420220464122
|
22/04/2022
|
BOGHA RAM
|
2616005WL012852
|
BOGHA RAM
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034553
|
|
BOGHA RAM S/O LEKH RAJ
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
73
|
Gidderbaha
|
PB-16-005-022-001/308
(Assa Butter)
|
2616005000NRG22080420220464129
|
22/04/2022
|
RAMANDEEP KAUR
|
2616005WL012852
|
RAMANDEEP KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034691
|
|
MS RAMADEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-022-001/31
(Assa Butter)
|
2616005000NRG22080420220464130
|
22/04/2022
|
JASWINDER KAUR
|
2616005WL012852
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034565
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gidderbaha
|
PB-16-005-022-001/313
(Assa Butter)
|
2616005000NRG22080420220464131
|
22/04/2022
|
SARBJIT KAUR
|
2616005WL012852
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034646
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-022-001/319
(Assa Butter)
|
2616005000NRG22080420220464133
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012852
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034586
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-022-001/322-A
(Assa Butter)
|
2616005000NRG22080420220464135
|
22/04/2022
|
MANJEET KAUR
|
2616005WL012852
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034613
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-022-001/325
(Assa Butter)
|
2616005000NRG22080420220464136
|
22/04/2022
|
JOGINDER KAUR
|
2616005WL012852
|
JOGINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034703
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-022-001/328
(Assa Butter)
|
2616005000NRG22080420220464137
|
22/04/2022
|
HARJINDER KAUR
|
2616005WL012852
|
HARJINDER KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034645
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-022-001/331
(Assa Butter)
|
2616005000NRG22080420220464139
|
22/04/2022
|
nisha devi
|
2616005WL012852
|
nisha devi
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034639
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-022-001/333
(Assa Butter)
|
2616005000NRG22080420220464141
|
22/04/2022
|
UGGAJR SINGH
|
2616005WL012852
|
UGGAJR SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034562
|
|
MR UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-022-001/335
(Assa Butter)
|
2616005000NRG22080420220464142
|
22/04/2022
|
MANPREET KAUR
|
2616005WL012852
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034738
|
|
MR MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-022-001/339
(Assa Butter)
|
2616005000NRG22080420220464143
|
22/04/2022
|
JOGINDER KAUR
|
2616005WL012852
|
JOGINDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034729
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-022-001/34
(Assa Butter)
|
2616005000NRG22080420220464144
|
22/04/2022
|
SOMA RANI
|
2616005WL012852
|
SOMA RANI
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034745
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-022-001/341
(Assa Butter)
|
2616005000NRG22080420220464145
|
22/04/2022
|
PARAMJIT KAUR
|
2616005WL012852
|
PARAMJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034730
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-022-001/344
(Assa Butter)
|
2616005000NRG22080420220464146
|
22/04/2022
|
NEETA SINGH
|
2616005WL012852
|
NEETA SINGH
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034713
|
|
NEETA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-022-001/348
(Assa Butter)
|
2616005000NRG22080420220464150
|
22/04/2022
|
RAJPAL KAUR
|
2616005WL012852
|
RAJPAL KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034743
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-022-001/350
(Assa Butter)
|
2616005000NRG22080420220464151
|
22/04/2022
|
JEETA SINGH
|
2616005WL012852
|
JEETA SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034554
|
|
JEETA SINGH S/O ALBAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
89
|
Gidderbaha
|
PB-16-005-022-001/351
(Assa Butter)
|
2616005000NRG22080420220464152
|
22/04/2022
|
manpreet kaur
|
2616005WL012852
|
manpreet kaur
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034739
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
90
|
Gidderbaha
|
PB-16-005-022-001/363
(Assa Butter)
|
2616005000NRG22080420220464155
|
22/04/2022
|
GURDITTA SINGH
|
2616005WL012852
|
GURDITTA SINGH
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034725
|
|
GURADITA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-022-001/37
(Assa Butter)
|
2616005000NRG22080420220464156
|
22/04/2022
|
GURDEEP SINGH
|
2616005WL012852
|
GURDEEP SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034548
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-022-001/385
(Assa Butter)
|
2616005000NRG22080420220464159
|
22/04/2022
|
ANGREJ SINGH
|
2616005WL012852
|
ANGREJ SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034616
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-022-001/39
(Assa Butter)
|
2616005000NRG22080420220464161
|
22/04/2022
|
BALDEV SINGH
|
2616005WL012852
|
BALDEV SINGH
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034571
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-022-001/390
(Assa Butter)
|
2616005000NRG22080420220464162
|
22/04/2022
|
JAGMEET SINGH
|
2616005WL012852
|
JAGMEET SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034721
|
|
MR JAGMEET SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-022-001/397
(Assa Butter)
|
2616005000NRG22080420220464165
|
22/04/2022
|
RAMANDEEP KAUR
|
2616005WL012852
|
RAMANDEEP KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034585
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-022-001/40
(Assa Butter)
|
2616005000NRG22080420220464166
|
22/04/2022
|
NINDER KAUR
|
2616005WL012852
|
NINDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034569
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-022-001/400
(Assa Butter)
|
2616005000NRG22080420220464167
|
22/04/2022
|
VEERPAL KAUR
|
2616005WL012852
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034707
|
|
MISS VEERPLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-022-001/403
(Assa Butter)
|
2616005000NRG22080420220464168
|
22/04/2022
|
DARSHAN SINGH
|
2616005WL012852
|
DARSHAN SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034550
|
|
DARSHAN SINGH S/O ALBEL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
99
|
Gidderbaha
|
PB-16-005-022-001/42
(Assa Butter)
|
2616005000NRG22080420220464176
|
22/04/2022
|
BHOLA SINGH
|
2616005WL012852
|
BHOLA SINGH
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034603
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-022-001/420
(Assa Butter)
|
2616005000NRG22080420220464178
|
22/04/2022
|
PRITAM KAUR
|
2616005WL012852
|
PRITAM KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034749
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-022-001/428
(Assa Butter)
|
2616005000NRG22080420220464179
|
22/04/2022
|
BHOLA SINGH
|
2616005WL012852
|
BHOLA SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034728
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-022-001/43
(Assa Butter)
|
2616005000NRG22080420220464180
|
22/04/2022
|
darshan singh
|
2616005WL012852
|
darshan singh
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034547
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-022-001/44
(Assa Butter)
|
2616005000NRG22080420220464183
|
22/04/2022
|
HARWINDER SINGH
|
2616005WL012852
|
HARWINDER SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034710
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gidderbaha
|
PB-16-005-022-001/516
(Assa Butter)
|
2616005000NRG22080420220464189
|
22/04/2022
|
RAJWINDER KAUR
|
2616005WL012852
|
RAJWINDER KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034709
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gidderbaha
|
PB-16-005-022-001/527
(Assa Butter)
|
2616005000NRG22080420220464194
|
22/04/2022
|
REENA KAUR
|
2616005WL012852
|
REENA KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670034747
|
|
REENA KAUR D/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gidderbaha
|
PB-16-005-022-001/53
(Assa Butter)
|
2616005000NRG22080420220464197
|
22/04/2022
|
RAJ KUAMAR
|
2616005WL012852
|
RAJ KUAMAR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034579
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-022-001/533
(Assa Butter)
|
2616005000NRG22080420220464200
|
22/04/2022
|
PAL SINGH
|
2616005WL012852
|
PAL SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034742
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gidderbaha
|
PB-16-005-022-001/55
(Assa Butter)
|
2616005000NRG22080420220464206
|
22/04/2022
|
GURMIT KAUR
|
2616005WL012852
|
GURMIT KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034582
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-022-001/55
(Assa Butter)
|
2616005000NRG22080420220464205
|
22/04/2022
|
MALKIT SINGH
|
2616005WL012852
|
MALKIT SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034557
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-022-001/56
(Assa Butter)
|
2616005000NRG22080420220464208
|
22/04/2022
|
MANJIT KAUR
|
2616005WL012852
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034581
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-022-001/56
(Assa Butter)
|
2616005000NRG22080420220464207
|
22/04/2022
|
PYARA SINGH
|
2616005WL012852
|
PYARA SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034580
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-022-001/57
(Assa Butter)
|
2616005000NRG22080420220464209
|
22/04/2022
|
MEENA DEVI
|
2616005WL012852
|
MEENA DEVI
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034563
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-022-001/59
(Assa Butter)
|
2616005000NRG22080420220464217
|
22/04/2022
|
JOGINDER SINGH
|
2616005WL012852
|
JOGINDER SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034718
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gidderbaha
|
PB-16-005-022-001/60
(Assa Butter)
|
2616005000NRG22080420220464221
|
22/04/2022
|
AJEB SINGH
|
2616005WL012852
|
AJEB SINGH
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034568
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-022-001/61
(Assa Butter)
|
2616005000NRG22080420220464225
|
22/04/2022
|
JASPAL SINGH
|
2616005WL012852
|
JASPAL SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034614
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gidderbaha
|
PB-16-005-022-001/62
(Assa Butter)
|
2616005000NRG22080420220464228
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012852
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034576
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-022-001/63
(Assa Butter)
|
2616005000NRG22080420220464229
|
22/04/2022
|
MANJIT KAUR
|
2616005WL012852
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034572
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Gidderbaha
|
PB-16-005-022-001/72
(Assa Butter)
|
2616005000NRG22080420220464247
|
22/04/2022
|
SUKHPREET KAUR
|
2616005WL012852
|
SUKHPREET KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034712
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-022-001/74
(Assa Butter)
|
2616005000NRG22080420220464251
|
22/04/2022
|
HARDIAL SINGH
|
2616005WL012852
|
HARDIAL SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670034566
|
|
HARDIYAL SINGH
|
AXIS BANK(607153)
|
|
120
|
Gidderbaha
|
PB-16-005-022-001/74
(Assa Butter)
|
2616005000NRG22080420220464252
|
22/04/2022
|
MELLO KAUR
|
2616005WL012852
|
MELLO KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034635
|
|
MS MELU KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gidderbaha
|
PB-16-005-022-001/8
(Assa Butter)
|
2616005000NRG22080420220464254
|
22/04/2022
|
PRITAM SINGH
|
2616005WL012852
|
PRITAM SINGH
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034573
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-022-001/84
(Assa Butter)
|
2616005000NRG22080420220464256
|
22/04/2022
|
BUTA SINGH
|
2616005WL012852
|
BUTA SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034561
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-022-001/91
(Assa Butter)
|
2616005000NRG22080420220464258
|
22/04/2022
|
RAJPAL KAUR
|
2616005WL012852
|
RAJPAL KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034570
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Gidderbaha
|
PB-16-005-022-001/93
(Assa Butter)
|
2616005000NRG22080420220464259
|
22/04/2022
|
JASWINDER KAUR
|
2616005WL012852
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034577
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-022-001/98
(Assa Butter)
|
2616005000NRG22080420220464262
|
22/04/2022
|
GURMIT KAUR
|
2616005WL012852
|
GURMIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034567
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Gidderbaha
|
PB-16-005-022-001/98
(Assa Butter)
|
2616005000NRG22080420220464263
|
22/04/2022
|
JEET SINGH
|
2616005WL012852
|
JEET SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034716
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-025-001/101
(Bhuttiwala)
|
2616005000NRG22060420220461872
|
22/04/2022
|
JASBEER KAUR
|
2616005WL012822
|
JASBEER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034674
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gidderbaha
|
PB-16-005-025-001/105
(Bhuttiwala)
|
2616005000NRG22060420220461873
|
22/04/2022
|
ANGREJ SINGH
|
2616005WL012822
|
ANGREJ SINGH
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034686
|
|
ANGREJ SINGH SO POORAN SINGH
|
BANK OF INDIA(508505)
|
|
129
|
Gidderbaha
|
PB-16-005-025-001/107
(Bhuttiwala)
|
2616005000NRG22070420220462667
|
22/04/2022
|
AMARJIT KAUR
|
2616005WL012834
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034657
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-025-001/108
(Bhuttiwala)
|
2616005000NRG22060420220461874
|
22/04/2022
|
RANI KAUR
|
2616005WL012822
|
RANI KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034664
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-025-001/12
(Bhuttiwala)
|
2616005000NRG22060420220461875
|
22/04/2022
|
MANJEET KAUR ALLS MANJEET
|
2616005WL012822
|
MANJEET KAUR ALLS MANJEET
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034650
|
|
MS MANJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-025-001/122
(Bhuttiwala)
|
2616005000NRG22060420220461876
|
22/04/2022
|
BALDEV KAUR
|
2616005WL012822
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034559
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gidderbaha
|
PB-16-005-025-001/125
(Bhuttiwala)
|
2616005000NRG22070420220462581
|
22/04/2022
|
SUKHJIT KAUR
|
2616005WL012833
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034696
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-025-001/126
(Bhuttiwala)
|
2616005000NRG22070420220462582
|
22/04/2022
|
RANI KAUR
|
2616005WL012833
|
RANI KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034662
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Gidderbaha
|
PB-16-005-025-001/132
(Bhuttiwala)
|
2616005000NRG22070420220462583
|
22/04/2022
|
MANJIT KAUR
|
2616005WL012833
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034633
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-025-001/139
(Bhuttiwala)
|
2616005000NRG22060420220461877
|
22/04/2022
|
JASWINDER KAUR
|
2616005WL012822
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034656
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-025-001/140
(Bhuttiwala)
|
2616005000NRG22060420220461878
|
22/04/2022
|
JASWINDER SINGH
|
2616005WL012822
|
JASWINDER SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034670
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-025-001/141
(Bhuttiwala)
|
2616005000NRG22060420220461879
|
22/04/2022
|
SUKHJIT KAUR
|
2616005WL012822
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034677
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gidderbaha
|
PB-16-005-025-001/143
(Bhuttiwala)
|
2616005000NRG22060420220461882
|
22/04/2022
|
Gurmit Singh
|
2616005WL012822
|
Gurmit Singh
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034682
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gidderbaha
|
PB-16-005-025-001/144
(Bhuttiwala)
|
2616005000NRG22070420220462584
|
22/04/2022
|
VEERPAL KAUR
|
2616005WL012833
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034640
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gidderbaha
|
PB-16-005-025-001/148
(Bhuttiwala)
|
2616005000NRG22060420220461883
|
22/04/2022
|
NACHATER SINGH
|
2616005WL012822
|
NACHATER SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034660
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Gidderbaha
|
PB-16-005-025-001/152
(Bhuttiwala)
|
2616005000NRG22070420220462585
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012833
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034648
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-025-001/153
(Bhuttiwala)
|
2616005000NRG22070420220462586
|
22/04/2022
|
JASWINDER KAUR
|
2616005WL012833
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034642
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-025-001/157
(Bhuttiwala)
|
2616005000NRG22070420220462588
|
22/04/2022
|
DHOKHI
|
2616005WL012833
|
DHOKHI
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034551
|
|
DOKHI DOKHI
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-025-001/161
(Bhuttiwala)
|
2616005000NRG22060420220461885
|
22/04/2022
|
JAGDEV SINGH
|
2616005WL012822
|
JAGDEV SINGH
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034684
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-025-001/161
(Bhuttiwala)
|
2616005000NRG22060420220461886
|
22/04/2022
|
RANJIT KAUR
|
2616005WL012822
|
RANJIT KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034643
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-025-001/164
(Bhuttiwala)
|
2616005000NRG22060420220461887
|
22/04/2022
|
RANI KAUR
|
2616005WL012822
|
RANI KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034668
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-025-001/165
(Bhuttiwala)
|
2616005000NRG22060420220461888
|
22/04/2022
|
MANJIT KAUR
|
2616005WL012822
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034705
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-025-001/166
(Bhuttiwala)
|
2616005000NRG22060420220461889
|
22/04/2022
|
AJMER KAUR
|
2616005WL012822
|
AJMER KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034666
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gidderbaha
|
PB-16-005-025-001/167
(Bhuttiwala)
|
2616005000NRG22060420220461890
|
22/04/2022
|
BALDEV KAUR
|
2616005WL012822
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034549
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gidderbaha
|
PB-16-005-025-001/17
(Bhuttiwala)
|
2616005000NRG22060420220461891
|
22/04/2022
|
MAHINDER KAUR
|
2616005WL012822
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034663
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG22070420220462672
|
22/04/2022
|
MANJIT KAUR
|
2616005WL012834
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034692
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG22070420220462671
|
22/04/2022
|
THANA SINGH
|
2616005WL012834
|
THANA SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034552
|
|
THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-025-001/182
(Bhuttiwala)
|
2616005000NRG22060420220461893
|
22/04/2022
|
VEERPAL KAUR
|
2616005WL012822
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034641
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-025-001/189
(Bhuttiwala)
|
2616005000NRG22070420220462675
|
22/04/2022
|
KARNAIL SINGH
|
2616005WL012834
|
KARNAIL SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034695
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-025-001/2
(Bhuttiwala)
|
2616005000NRG22070420220462590
|
22/04/2022
|
BHOLA SINGH
|
2616005WL012833
|
BHOLA SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034689
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gidderbaha
|
PB-16-005-025-001/2
(Bhuttiwala)
|
2616005000NRG22070420220462591
|
22/04/2022
|
VEERPAL KAUR
|
2616005WL012833
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034665
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-025-001/202
(Bhuttiwala)
|
2616005000NRG22070420220462678
|
22/04/2022
|
BALKARN SINGH
|
2616005WL012834
|
BALKARN SINGH
|
00415
|
SBIN0005728
|
807
|
807
|
Rejected
|
28/05/2022
|
|
1670034740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Gidderbaha
|
PB-16-005-025-001/203
(Bhuttiwala)
|
2616005000NRG22070420220462592
|
22/04/2022
|
MAHINDER SINGH
|
2616005WL012833
|
MAHINDER SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034659
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-025-001/205
(Bhuttiwala)
|
2616005000NRG22060420220461895
|
22/04/2022
|
SURJIT KAUR
|
2616005WL012822
|
SURJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034621
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-025-001/222
(Bhuttiwala)
|
2616005000NRG22070420220462593
|
22/04/2022
|
RANI KAUR
|
2616005WL012833
|
RANI KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034736
|
|
MRS RANI KAUR DO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-025-001/228
(Bhuttiwala)
|
2616005000NRG22060420220461897
|
22/04/2022
|
MANWINDER KAUR
|
2616005WL012822
|
MANWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034697
|
|
MS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-025-001/232
(Bhuttiwala)
|
2616005000NRG22070420220462685
|
22/04/2022
|
JASWINDER KAUR
|
2616005WL012834
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034688
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Gidderbaha
|
PB-16-005-025-001/24
(Bhuttiwala)
|
2616005000NRG22060420220461899
|
22/04/2022
|
DARA SINGH
|
2616005WL012822
|
DARA SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034687
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gidderbaha
|
PB-16-005-025-001/248
(Bhuttiwala)
|
2616005000NRG22060420220461901
|
22/04/2022
|
GHOTTO
|
2616005WL012822
|
GHOTTO
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034612
|
|
GHOTO
|
ICICI BANK LTD(508534)
|
|
166
|
Gidderbaha
|
PB-16-005-025-001/253
(Bhuttiwala)
|
2616005000NRG22060420220461902
|
22/04/2022
|
SUKHPAL KAUR
|
2616005WL012822
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034701
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-025-001/256
(Bhuttiwala)
|
2616005000NRG22060420220461903
|
22/04/2022
|
VEERPAL KAUR
|
2616005WL012822
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034678
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-025-001/259
(Bhuttiwala)
|
2616005000NRG22070420220462596
|
22/04/2022
|
CHARNJIT KAUR
|
2616005WL012833
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034675
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gidderbaha
|
PB-16-005-025-001/259
(Bhuttiwala)
|
2616005000NRG22060420220461904
|
22/04/2022
|
JASWANT SINGH
|
2616005WL012822
|
JASWANT SINGH
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034724
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-025-001/265
(Bhuttiwala)
|
2616005000NRG22060420220461905
|
22/04/2022
|
SARBJIT KAUR
|
2616005WL012822
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034667
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gidderbaha
|
PB-16-005-025-001/267
(Bhuttiwala)
|
2616005000NRG22060420220461906
|
22/04/2022
|
HARBANS KAUR
|
2616005WL012822
|
HARBANS KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034669
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-025-001/269
(Bhuttiwala)
|
2616005000NRG22060420220461907
|
22/04/2022
|
CHARNJIT SINGH
|
2616005WL012822
|
CHARNJIT SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
29/05/2022
|
|
1670034683
|
|
CHARANJIT SINGH SO CHHOTTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gidderbaha
|
PB-16-005-025-001/269
(Bhuttiwala)
|
2616005000NRG22060420220461908
|
22/04/2022
|
MANPREET KAUR
|
2616005WL012822
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034653
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Gidderbaha
|
PB-16-005-025-001/271
(Bhuttiwala)
|
2616005000NRG22070420220462599
|
22/04/2022
|
VEERPAL KAUR
|
2616005WL012833
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034644
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-025-001/273
(Bhuttiwala)
|
2616005000NRG22060420220461909
|
22/04/2022
|
BALWINDER KAUR
|
2616005WL012822
|
BALWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034622
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gidderbaha
|
PB-16-005-025-001/275
(Bhuttiwala)
|
2616005000NRG22060420220461910
|
22/04/2022
|
DARSHANA DEVI
|
2616005WL012822
|
DARSHANA DEVI
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034619
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG22070420220462696
|
22/04/2022
|
MALKIT KAUR
|
2616005WL012834
|
MALKIT KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034624
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gidderbaha
|
PB-16-005-025-001/283
(Bhuttiwala)
|
2616005000NRG22070420220462600
|
22/04/2022
|
MAHINDER KAUR
|
2616005WL012833
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034676
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gidderbaha
|
PB-16-005-025-001/29
(Bhuttiwala)
|
2616005000NRG22070420220462601
|
22/04/2022
|
KULVEER KAUR
|
2616005WL012833
|
KULVEER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034698
|
|
MS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-025-001/293
(Bhuttiwala)
|
2616005000NRG22070420220462602
|
22/04/2022
|
MANJIT KAUR
|
2616005WL012833
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034618
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Gidderbaha
|
PB-16-005-025-001/293
(Bhuttiwala)
|
2616005000NRG22070420220462603
|
22/04/2022
|
SATVEER KAUR
|
2616005WL012833
|
SATVEER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034731
|
|
SATVEER KAUR
|
AXIS BANK(607153)
|
|
182
|
Gidderbaha
|
PB-16-005-025-001/294
(Bhuttiwala)
|
2616005000NRG22060420220461911
|
22/04/2022
|
TEJ KAUR
|
2616005WL012822
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034628
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-025-001/295
(Bhuttiwala)
|
2616005000NRG22060420220461912
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012822
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034623
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gidderbaha
|
PB-16-005-025-001/298
(Bhuttiwala)
|
2616005000NRG22070420220462605
|
22/04/2022
|
SEETO KAUR
|
2616005WL012833
|
SEETO KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034693
|
|
SITO MAAN
|
HDFC BANK LTD(607152)
|
|
185
|
Gidderbaha
|
PB-16-005-025-001/300
(Bhuttiwala)
|
2616005000NRG22060420220461914
|
22/04/2022
|
SUKHJINDER KAUR
|
2616005WL012822
|
SUKHJINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034629
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gidderbaha
|
PB-16-005-025-001/305
(Bhuttiwala)
|
2616005000NRG22060420220461915
|
22/04/2022
|
GURMAIL KAUR
|
2616005WL012822
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034636
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-025-001/308
(Bhuttiwala)
|
2616005000NRG22070420220462698
|
22/04/2022
|
HARBANS KAUR
|
2616005WL012834
|
HARBANS KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034655
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Gidderbaha
|
PB-16-005-025-001/309
(Bhuttiwala)
|
2616005000NRG22060420220461916
|
22/04/2022
|
SUKHMANDER KAUR
|
2616005WL012822
|
SUKHMANDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034634
|
|
MS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gidderbaha
|
PB-16-005-025-001/31
(Bhuttiwala)
|
2616005000NRG22060420220461917
|
22/04/2022
|
MANPREET KAUR
|
2616005WL012822
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034638
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gidderbaha
|
PB-16-005-025-001/312
(Bhuttiwala)
|
2616005000NRG22060420220461918
|
22/04/2022
|
JAGROOP SINGH
|
2616005WL012822
|
JAGROOP SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034601
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-025-001/317
(Bhuttiwala)
|
2616005000NRG22060420220461919
|
22/04/2022
|
TEJ KAUR
|
2616005WL012822
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034625
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-025-001/320
(Bhuttiwala)
|
2616005000NRG22060420220461921
|
22/04/2022
|
JASVEER SINGH
|
2616005WL012822
|
JASVEER SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034593
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gidderbaha
|
PB-16-005-025-001/323
(Bhuttiwala)
|
2616005000NRG22060420220461922
|
22/04/2022
|
Parwati
|
2616005WL012822
|
Parwati
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034630
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-025-001/325
(Bhuttiwala)
|
2616005000NRG22060420220461923
|
22/04/2022
|
CHARNJIT KAUR
|
2616005WL012822
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034620
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-025-001/330
(Bhuttiwala)
|
2616005000NRG22060420220461924
|
22/04/2022
|
JASWINDER SINGH
|
2616005WL012822
|
JASWINDER SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034599
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gidderbaha
|
PB-16-005-025-001/330
(Bhuttiwala)
|
2616005000NRG22060420220461925
|
22/04/2022
|
RAJDEEP KAUR
|
2616005WL012822
|
RAJDEEP KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034706
|
|
MS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-025-001/331
(Bhuttiwala)
|
2616005000NRG22070420220462606
|
22/04/2022
|
BOHAR SINGH
|
2616005WL012833
|
BOHAR SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034575
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Gidderbaha
|
PB-16-005-025-001/333
(Bhuttiwala)
|
2616005000NRG22060420220461926
|
22/04/2022
|
LASHMI DEVI
|
2616005WL012822
|
LASHMI DEVI
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034651
|
|
LACCHMI
|
ICICI BANK LTD(508534)
|
|
199
|
Gidderbaha
|
PB-16-005-025-001/34
(Bhuttiwala)
|
2616005000NRG22070420220462706
|
22/04/2022
|
KARM SINGH
|
2616005WL012834
|
KARM SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034685
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Gidderbaha
|
PB-16-005-025-001/347
(Bhuttiwala)
|
2616005000NRG22070420220462609
|
22/04/2022
|
BALJIT KAUR
|
2616005WL012833
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034737
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
Gidderbaha
|
PB-16-005-025-001/354
(Bhuttiwala)
|
2616005000NRG22070420220462610
|
22/04/2022
|
CHARNJIT KAUR
|
2616005WL012833
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034699
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-025-001/355
(Bhuttiwala)
|
2616005000NRG22070420220462611
|
22/04/2022
|
RAJVINDER KAUR
|
2616005WL012833
|
RAJVINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034700
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gidderbaha
|
PB-16-005-025-001/362
(Bhuttiwala)
|
2616005000NRG22070420220462612
|
22/04/2022
|
PARMJEET KAUR
|
2616005WL012833
|
PARMJEET KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034704
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-025-001/366
(Bhuttiwala)
|
2616005000NRG22070420220462613
|
22/04/2022
|
BASANT KAUR
|
2616005WL012833
|
BASANT KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034722
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Gidderbaha
|
PB-16-005-025-001/374
(Bhuttiwala)
|
2616005000NRG22070420220462712
|
22/04/2022
|
PARMJEET KAUR
|
2616005WL012834
|
PARMJEET KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034714
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gidderbaha
|
PB-16-005-025-001/38
(Bhuttiwala)
|
2616005000NRG22070420220462713
|
22/04/2022
|
ANGREJ KAUR
|
2616005WL012834
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034702
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gidderbaha
|
PB-16-005-025-001/392
(Bhuttiwala)
|
2616005000NRG22070420220462618
|
22/04/2022
|
PARMINDER KAUR
|
2616005WL012833
|
PARMINDER KAUR
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034719
|
|
MRS PARBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-025-001/407
(Bhuttiwala)
|
2616005000NRG22070420220462623
|
22/04/2022
|
RAJBINDER KAUR
|
2616005WL012833
|
RAJBINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034715
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-025-001/410
(Bhuttiwala)
|
2616005000NRG22070420220462624
|
22/04/2022
|
GURWINDER KAUR
|
2616005WL012833
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034723
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-025-001/412
(Bhuttiwala)
|
2616005000NRG22060420220461935
|
22/04/2022
|
KULWINDER KAUR
|
2616005WL012822
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034732
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-025-001/413
(Bhuttiwala)
|
2616005000NRG22070420220462625
|
22/04/2022
|
SUKHWINDER KAUR
|
2616005WL012833
|
SUKHWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034735
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-025-001/415
(Bhuttiwala)
|
2616005000NRG22070420220462628
|
22/04/2022
|
PARMJIT KAUR
|
2616005WL012833
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034734
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gidderbaha
|
PB-16-005-025-001/416
(Bhuttiwala)
|
2616005000NRG22060420220461936
|
22/04/2022
|
BIMALA RANI
|
2616005WL012822
|
BIMALA RANI
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034720
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
214
|
Gidderbaha
|
PB-16-005-025-001/418
(Bhuttiwala)
|
2616005000NRG22070420220462718
|
22/04/2022
|
KIRANPAL KAUR
|
2616005WL012834
|
KIRANPAL KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034611
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Gidderbaha
|
PB-16-005-025-001/429
(Bhuttiwala)
|
2616005000NRG22060420220461941
|
22/04/2022
|
BALJIT AKUR
|
2616005WL012822
|
BALJIT AKUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034746
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Gidderbaha
|
PB-16-005-025-001/438
(Bhuttiwala)
|
2616005000NRG22060420220461942
|
22/04/2022
|
KULDEEP KAUR
|
2616005WL012822
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034733
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gidderbaha
|
PB-16-005-025-001/44
(Bhuttiwala)
|
2616005000NRG22060420220461943
|
22/04/2022
|
PARMJIT KAUR
|
2616005WL012822
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-025-001/465
(Bhuttiwala)
|
2616005000NRG22060420220461946
|
22/04/2022
|
RANO
|
2616005WL012822
|
RANO
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034741
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gidderbaha
|
PB-16-005-025-001/469
(Bhuttiwala)
|
2616005000NRG22070420220462638
|
22/04/2022
|
PARAMJIT KAUR
|
2616005WL012833
|
PARAMJIT KAUR
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034751
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-025-001/47
(Bhuttiwala)
|
2616005000NRG22070420220462639
|
22/04/2022
|
GURWINDER KAUR
|
2616005WL012833
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034617
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gidderbaha
|
PB-16-005-025-001/474
(Bhuttiwala)
|
2616005000NRG22070420220462640
|
22/04/2022
|
GURADITTA SINGH
|
2616005WL012833
|
GURADITTA SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034711
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gidderbaha
|
PB-16-005-025-001/49
(Bhuttiwala)
|
2616005000NRG22070420220462643
|
22/04/2022
|
JASPAL KAUR
|
2616005WL012833
|
JASPAL KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034681
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gidderbaha
|
PB-16-005-025-001/50
(Bhuttiwala)
|
2616005000NRG22060420220461951
|
22/04/2022
|
JASPREET KAUR
|
2616005WL012822
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034661
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Gidderbaha
|
PB-16-005-025-001/54
(Bhuttiwala)
|
2616005000NRG22060420220461953
|
22/04/2022
|
CHARNJIT KAUR
|
2616005WL012822
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034680
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gidderbaha
|
PB-16-005-025-001/54
(Bhuttiwala)
|
2616005000NRG22060420220461952
|
22/04/2022
|
GURSEWAK SINGH
|
2616005WL012822
|
GURSEWAK SINGH
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034608
|
|
MR SEWAK SINGH S0 PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gidderbaha
|
PB-16-005-025-001/57
(Bhuttiwala)
|
2616005000NRG22060420220461954
|
22/04/2022
|
KULDEEP KAUR
|
2616005WL012822
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670034673
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gidderbaha
|
PB-16-005-025-001/57
(Bhuttiwala)
|
2616005000NRG22070420220462645
|
22/04/2022
|
SUKHDEV SINGH
|
2616005WL012833
|
SUKHDEV SINGH
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034558
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gidderbaha
|
PB-16-005-025-001/58
(Bhuttiwala)
|
2616005000NRG22070420220462646
|
22/04/2022
|
Baljit kaur
|
2616005WL012833
|
Baljit kaur
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034647
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gidderbaha
|
PB-16-005-025-001/60
(Bhuttiwala)
|
2616005000NRG22070420220462648
|
22/04/2022
|
TEJ KAUR
|
2616005WL012833
|
TEJ KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034637
|
|
MS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gidderbaha
|
PB-16-005-025-001/61
(Bhuttiwala)
|
2616005000NRG22060420220461955
|
22/04/2022
|
BALJIT KAUR
|
2616005WL012822
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034694
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Gidderbaha
|
PB-16-005-025-001/63
(Bhuttiwala)
|
2616005000NRG22060420220461960
|
22/04/2022
|
SUKHPAL KAUR
|
2616005WL012822
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034658
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Gidderbaha
|
PB-16-005-025-001/633
(Bhuttiwala)
|
2616005000NRG22070420220462734
|
22/04/2022
|
MANGAL SINGH
|
2616005WL012834
|
MANGAL SINGH
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034672
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gidderbaha
|
PB-16-005-025-001/644
(Bhuttiwala)
|
2616005000NRG22070420220462737
|
22/04/2022
|
SANDEEP KAUR
|
2616005WL012834
|
SANDEEP KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034748
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gidderbaha
|
PB-16-005-025-001/69
(Bhuttiwala)
|
2616005000NRG22070420220462744
|
22/04/2022
|
MANJIT KAUR
|
2616005WL012834
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034654
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Gidderbaha
|
PB-16-005-025-001/74
(Bhuttiwala)
|
2616005000NRG22070420220462650
|
22/04/2022
|
MANDER SINGH
|
2616005WL012833
|
MANDER SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034627
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gidderbaha
|
PB-16-005-025-001/74
(Bhuttiwala)
|
2616005000NRG22070420220462651
|
22/04/2022
|
MANJEET KAUR
|
2616005WL012833
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034632
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gidderbaha
|
PB-16-005-025-001/78
(Bhuttiwala)
|
2616005000NRG22060420220461974
|
22/04/2022
|
PARMJIT KAUR
|
2616005WL012822
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034649
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gidderbaha
|
PB-16-005-025-001/84
(Bhuttiwala)
|
2616005000NRG22060420220461977
|
22/04/2022
|
SUKHJIT KAUR
|
2616005WL012822
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034671
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gidderbaha
|
PB-16-005-025-001/88
(Bhuttiwala)
|
2616005000NRG22070420220462663
|
22/04/2022
|
SUKHPREET KAUR
|
2616005WL012833
|
SUKHPREET KAUR
|
00415
|
SBIN0005728
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670034631
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Gidderbaha
|
PB-16-005-025-001/9
(Bhuttiwala)
|
2616005000NRG22060420220461981
|
22/04/2022
|
TEJ KAUR
|
2616005WL012822
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034626
|
|
TEJ KAUR W/O GURMAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
241
|
Gidderbaha
|
PB-16-005-025-001/96
(Bhuttiwala)
|
2616005000NRG22060420220461983
|
22/04/2022
|
PARMJIT KAUR
|
2616005WL012822
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034690
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gidderbaha
|
PB-16-005-025-001/98
(Bhuttiwala)
|
2616005000NRG22070420220462665
|
22/04/2022
|
JASWINDER KAUR
|
2616005WL012833
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034652
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gidderbaha
|
PB-16-005-052-001/153
(Surewala)
|
2616005000NRG22070420220462759
|
22/04/2022
|
POHLA SINGH
|
2616005WL012835
|
POHLA SINGH
|
00415
|
SBIN0005728
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670034584
|
|
POHALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228112
|
228112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272228
|
272228
|
|
|
|
|
|
|
|