|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-032-001/104
(Giljewala)
|
2616005000NRG23210920220199764
|
21/09/2022
|
MANPREET KAUR
|
2616005WL005043
|
MANPREET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740413
|
|
MANPREET KAUR WO PAMMA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gidderbaha
|
PB-16-005-032-001/159
(Giljewala)
|
2616005000NRG23210920220199766
|
21/09/2022
|
KULWANT SINGH
|
2616005WL005043
|
KULWANT SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740434
|
|
KULWANT SINGH SO GORAKH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/176
(Giljewala)
|
2616005000NRG23210920220199769
|
21/09/2022
|
GURWINDER KAUR
|
2616005WL005043
|
GURWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740415
|
|
GURVINDER KAUR WO JAS PAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/261
(Giljewala)
|
2616005000NRG23210920220199771
|
21/09/2022
|
GURMEET KAUR
|
2616005WL005043
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740416
|
|
GURMIT KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-032-001/80
(Giljewala)
|
2616005000NRG23210920220199772
|
21/09/2022
|
JASWINDER KAUR
|
2616005WL005043
|
JASWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740417
|
|
MRS JASWINDER KOUR KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-032-001/103
(Giljewala)
|
2616005000NRG23210920220199763
|
21/09/2022
|
GURPREET KAUR
|
2616005WL005043
|
GURPREET KAUR
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740402
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-021-001/187
(Faqarsar)
|
2616005000NRG23210920220199733
|
21/09/2022
|
JANGIR SINGH
|
2616005WL005041
|
JANGIR SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740396
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-017-001/135
(Sumagh)
|
2616005000NRG23210920220199746
|
21/09/2022
|
SUKHMANDER SINGH
|
2616005WL005042
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740390
|
|
Mr. SUKHMANDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gidderbaha
|
PB-16-005-017-001/53
(Sumagh)
|
2616005000NRG23210920220199757
|
21/09/2022
|
SUKHPAL KAUR
|
2616005WL005042
|
SUKHPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740395
|
|
MANDAR SINGH SO SH HASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gidderbaha
|
PB-16-005-037-001/334
(Husnar)
|
2616005000NRG23210920220199741
|
21/09/2022
|
GURDEV KAUR
|
2616005WL005041
|
GURDEV KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740399
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-037-001/376
(Husnar)
|
2616005000NRG23210920220199742
|
21/09/2022
|
KARMJIT KAUR
|
2616005WL005041
|
KARMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740403
|
|
Mrs. KARAMJIT KAUR W/O BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/28
(Faqarsar)
|
2616005000NRG23210920220199735
|
21/09/2022
|
SARBJIT KAUR
|
2616005WL005041
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740397
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gidderbaha
|
PB-16-005-032-001/155
(Giljewala)
|
2616005000NRG23210920220199765
|
21/09/2022
|
MANOHAR SINGH
|
2616005WL005043
|
MANOHAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740414
|
|
MANOHAR SINGH SO JEETA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-051-001/140
(Sahib Chand)
|
2616005000NRG23210920220200024
|
21/09/2022
|
RAMANDEEP KAUR
|
2616005WL005048
|
RAMANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740383
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gidderbaha
|
PB-16-005-051-001/26
(Sahib Chand)
|
2616005000NRG23210920220200075
|
21/09/2022
|
MURTI KAUR.
|
2616005WL005048
|
MURTI KAUR.
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740481
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-017-001/96
(Sumagh)
|
2616005000NRG23210920220199761
|
21/09/2022
|
JAGSEER SINGH
|
2616005WL005042
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740379
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-021-001/63
(Faqarsar)
|
2616005000NRG23210920220199736
|
21/09/2022
|
GURBACHAN SINGH
|
2616005WL005041
|
GURBACHAN SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740377
|
|
GURBCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gidderbaha
|
PB-16-005-021-001/85
(Faqarsar)
|
2616005000NRG23210920220199737
|
21/09/2022
|
KARMJIT KAUR
|
2616005WL005041
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740378
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-017-001/156
(Sumagh)
|
2616005000NRG23210920220199762
|
21/09/2022
|
AVTAR SINGH
|
2616005WL005043
|
AVTAR SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740436
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gidderbaha
|
PB-16-005-017-001/175
(Sumagh)
|
2616005000NRG23210920220199750
|
21/09/2022
|
MANJIT KAUR
|
2616005WL005042
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740391
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23210920220199729
|
21/09/2022
|
SIMARJEET KAUR
|
2616005WL005040
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740392
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gidderbaha
|
PB-16-005-017-001/22
(Sumagh)
|
2616005000NRG23210920220199731
|
21/09/2022
|
DARSHAN SINGH
|
2616005WL005040
|
DARSHAN SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740408
|
|
MR DARSHAN SINGH SO SUKHEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gidderbaha
|
PB-16-005-017-001/22
(Sumagh)
|
2616005000NRG23210920220199732
|
21/09/2022
|
MANPREET KAUR
|
2616005WL005040
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740409
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-017-001/35
(Sumagh)
|
2616005000NRG23210920220199755
|
21/09/2022
|
JAGTAR KAUR
|
2616005WL005042
|
JAGTAR KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740393
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gidderbaha
|
PB-16-005-017-001/38
(Sumagh)
|
2616005000NRG23210920220199756
|
21/09/2022
|
SUKHJIT KAUR
|
2616005WL005042
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740394
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-017-001/87
(Sumagh)
|
2616005000NRG23210920220199759
|
21/09/2022
|
BALWINDER SINGH
|
2616005WL005042
|
BALWINDER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740433
|
|
MR BALWINDER SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-051-001/5
(Sahib Chand)
|
2616005000NRG23210920220200132
|
21/09/2022
|
MANJEET KAUR
|
2616005WL005048
|
MANJEET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740471
|
|
MANJIT KAUR W O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
28
|
Gidderbaha
|
PB-16-005-032-001/176
(Giljewala)
|
2616005000NRG23210920220199768
|
21/09/2022
|
JASPAL SINGH
|
2616005WL005043
|
JASPAL SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740401
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-051-001/1
(Sahib Chand)
|
2616005000NRG23210920220200004
|
21/09/2022
|
MALKEET KAUR
|
2616005WL005048
|
MALKEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740419
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-051-001/102
(Sahib Chand)
|
2616005000NRG23210920220200005
|
21/09/2022
|
RESHAM SINGH
|
2616005WL005048
|
RESHAM SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740420
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-051-001/103
(Sahib Chand)
|
2616005000NRG23210920220200006
|
21/09/2022
|
JASVEER KAUR
|
2616005WL005048
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740480
|
|
MRS JASVEER KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-051-001/106
(Sahib Chand)
|
2616005000NRG23210920220200008
|
21/09/2022
|
KULWINDER KAUR
|
2616005WL005048
|
KULWINDER KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740443
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-051-001/11
(Sahib Chand)
|
2616005000NRG23210920220200011
|
21/09/2022
|
BAHADAR SINGH
|
2616005WL005048
|
BAHADAR SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740444
|
|
BAHADAR SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gidderbaha
|
PB-16-005-051-001/123
(Sahib Chand)
|
2616005000NRG23210920220200013
|
21/09/2022
|
TARA SINGH
|
2616005WL005048
|
TARA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740445
|
|
MR TARA SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gidderbaha
|
PB-16-005-051-001/124
(Sahib Chand)
|
2616005000NRG23210920220200016
|
21/09/2022
|
PARMJIT KAUR
|
2616005WL005048
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740446
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gidderbaha
|
PB-16-005-051-001/127
(Sahib Chand)
|
2616005000NRG23210920220200017
|
21/09/2022
|
BALJIT KAUR
|
2616005WL005048
|
BALJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740447
|
|
BALJIT KAUR W O CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gidderbaha
|
PB-16-005-051-001/130
(Sahib Chand)
|
2616005000NRG23210920220200019
|
21/09/2022
|
SHINDER KAUR
|
2616005WL005048
|
SHINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740448
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-051-001/14
(Sahib Chand)
|
2616005000NRG23210920220200023
|
21/09/2022
|
JASWINDER KAUR
|
2616005WL005048
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740449
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-051-001/142
(Sahib Chand)
|
2616005000NRG23210920220200025
|
21/09/2022
|
MANGA SINGH
|
2616005WL005048
|
MANGA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740421
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-051-001/145
(Sahib Chand)
|
2616005000NRG23210920220200026
|
21/09/2022
|
MARO KAUR
|
2616005WL005048
|
MARO KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937740422
|
|
MRS MARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-051-001/146
(Sahib Chand)
|
2616005000NRG23210920220200027
|
21/09/2022
|
MITHU SINGH
|
2616005WL005048
|
MITHU SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740423
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-051-001/146
(Sahib Chand)
|
2616005000NRG23210920220200028
|
21/09/2022
|
TEJ KAUR
|
2616005WL005048
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740424
|
|
MRS TEJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-051-001/15
(Sahib Chand)
|
2616005000NRG23210920220200030
|
21/09/2022
|
SARBJIT KAUR
|
2616005WL005048
|
SARBJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740450
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-051-001/158
(Sahib Chand)
|
2616005000NRG23210920220200033
|
21/09/2022
|
AJMER KAUR
|
2616005WL005048
|
AJMER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740451
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-051-001/168
(Sahib Chand)
|
2616005000NRG23210920220200036
|
21/09/2022
|
MUKHTAIR KAUR
|
2616005WL005048
|
MUKHTAIR KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740452
|
|
MRS MUKHTIAR KAUR WO KAKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gidderbaha
|
PB-16-005-051-001/174
(Sahib Chand)
|
2616005000NRG23210920220200037
|
21/09/2022
|
GULAB SINGH
|
2616005WL005048
|
GULAB SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740425
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-051-001/179
(Sahib Chand)
|
2616005000NRG23210920220200038
|
21/09/2022
|
NAISEB KAUR
|
2616005WL005048
|
NAISEB KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740453
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-051-001/181
(Sahib Chand)
|
2616005000NRG23210920220200039
|
21/09/2022
|
BALDEV KAUR
|
2616005WL005048
|
BALDEV KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740454
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-051-001/182
(Sahib Chand)
|
2616005000NRG23210920220200040
|
21/09/2022
|
JASMAIL KAUR
|
2616005WL005048
|
JASMAIL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740455
|
|
MRS JASMEL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-051-001/185
(Sahib Chand)
|
2616005000NRG23210920220200043
|
21/09/2022
|
JASWINDER KAUR
|
2616005WL005048
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740457
|
|
MRS JASWINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gidderbaha
|
PB-16-005-051-001/185
(Sahib Chand)
|
2616005000NRG23210920220200042
|
21/09/2022
|
KASHMIR SINGH
|
2616005WL005048
|
KASHMIR SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740456
|
|
MR KASHMIR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gidderbaha
|
PB-16-005-051-001/189
(Sahib Chand)
|
2616005000NRG23210920220200047
|
21/09/2022
|
JASPAL KAUR
|
2616005WL005048
|
JASPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740458
|
|
MRS JASPAL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-051-001/19
(Sahib Chand)
|
2616005000NRG23210920220200048
|
21/09/2022
|
RAJ KAUR
|
2616005WL005048
|
RAJ KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740426
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-051-001/197
(Sahib Chand)
|
2616005000NRG23210920220200050
|
21/09/2022
|
PALO KAUR
|
2616005WL005048
|
PALO KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740459
|
|
PALO ALIAS PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gidderbaha
|
PB-16-005-051-001/202
(Sahib Chand)
|
2616005000NRG23210920220200051
|
21/09/2022
|
FAGAN SINGH
|
2616005WL005048
|
FAGAN SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740460
|
|
MR FANGAN SINGH SO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-051-001/206
(Sahib Chand)
|
2616005000NRG23210920220200052
|
21/09/2022
|
MUKHTAIR KAUR
|
2616005WL005048
|
MUKHTAIR KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740479
|
|
MUKHTIAR KAUR W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gidderbaha
|
PB-16-005-051-001/21
(Sahib Chand)
|
2616005000NRG23210920220200054
|
21/09/2022
|
SUKHPREET KAUR
|
2616005WL005048
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740482
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-051-001/215
(Sahib Chand)
|
2616005000NRG23210920220200056
|
21/09/2022
|
AMANDEEP KAUR
|
2616005WL005048
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740427
|
|
AMANDEEP KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gidderbaha
|
PB-16-005-051-001/22
(Sahib Chand)
|
2616005000NRG23210920220200059
|
21/09/2022
|
MANJEET KAUR
|
2616005WL005048
|
MANJEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740461
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-051-001/226
(Sahib Chand)
|
2616005000NRG23210920220200060
|
21/09/2022
|
GURDEV KAUR
|
2616005WL005048
|
GURDEV KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740478
|
|
MRS GURDEV KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gidderbaha
|
PB-16-005-051-001/233
(Sahib Chand)
|
2616005000NRG23210920220200062
|
21/09/2022
|
GURMUKH SINGH
|
2616005WL005048
|
GURMUKH SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740428
|
|
GURMUKH SINGH S O BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gidderbaha
|
PB-16-005-051-001/233
(Sahib Chand)
|
2616005000NRG23210920220200063
|
21/09/2022
|
SUKHPAL KAUR
|
2616005WL005048
|
SUKHPAL KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740429
|
|
SUKHPAL KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gidderbaha
|
PB-16-005-051-001/236
(Sahib Chand)
|
2616005000NRG23210920220200067
|
21/09/2022
|
SUKHDEEP KAUR
|
2616005WL005048
|
SUKHDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740477
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gidderbaha
|
PB-16-005-051-001/239
(Sahib Chand)
|
2616005000NRG23210920220200068
|
21/09/2022
|
JASWINDER KAUR
|
2616005WL005048
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740483
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-051-001/25
(Sahib Chand)
|
2616005000NRG23210920220200072
|
21/09/2022
|
ROOP SINGH
|
2616005WL005048
|
ROOP SINGH
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937740430
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-051-001/25
(Sahib Chand)
|
2616005000NRG23210920220200073
|
21/09/2022
|
VEERPAL KAUR
|
2616005WL005048
|
VEERPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740462
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-051-001/265
(Sahib Chand)
|
2616005000NRG23210920220200078
|
21/09/2022
|
JASPAL KAUR
|
2616005WL005048
|
JASPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740463
|
|
MRS JASPAL KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gidderbaha
|
PB-16-005-051-001/277
(Sahib Chand)
|
2616005000NRG23210920220200084
|
21/09/2022
|
PARWINDER KAUR
|
2616005WL005048
|
PARWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740400
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
Gidderbaha
|
PB-16-005-051-001/28
(Sahib Chand)
|
2616005000NRG23210920220200085
|
21/09/2022
|
ANGREJ KAUR
|
2616005WL005048
|
ANGREJ KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740464
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-051-001/295
(Sahib Chand)
|
2616005000NRG23210920220200092
|
21/09/2022
|
SUKHWINDER KAUR
|
2616005WL005048
|
SUKHWINDER KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937740486
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-051-001/33
(Sahib Chand)
|
2616005000NRG23210920220200106
|
21/09/2022
|
CHARNJEET KAUR
|
2616005WL005048
|
CHARNJEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740465
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-051-001/33
(Sahib Chand)
|
2616005000NRG23210920220200105
|
21/09/2022
|
KALA SINGH
|
2616005WL005048
|
KALA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740435
|
|
MR KALA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-051-001/34
(Sahib Chand)
|
2616005000NRG23210920220200109
|
21/09/2022
|
NEELA SINGGH
|
2616005WL005048
|
NEELA SINGGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740466
|
|
MR NEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-051-001/37
(Sahib Chand)
|
2616005000NRG23210920220200113
|
21/09/2022
|
GURMAL SINGH
|
2616005WL005048
|
GURMAL SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740467
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-051-001/42
(Sahib Chand)
|
2616005000NRG23210920220200126
|
21/09/2022
|
GURO KAUR
|
2616005WL005048
|
GURO KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740468
|
|
GURO KAUR WO SULKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gidderbaha
|
PB-16-005-051-001/46
(Sahib Chand)
|
2616005000NRG23210920220200130
|
21/09/2022
|
SUKHRAJ KAUR
|
2616005WL005048
|
SUKHRAJ KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740469
|
|
SUKHRAJ KAUR WO SRI GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gidderbaha
|
PB-16-005-051-001/47
(Sahib Chand)
|
2616005000NRG23210920220200131
|
21/09/2022
|
AMARJIT KAUR
|
2616005WL005048
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740470
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-051-001/63
(Sahib Chand)
|
2616005000NRG23210920220200137
|
21/09/2022
|
PARMJIT KAUR
|
2616005WL005048
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937740472
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-051-001/64
(Sahib Chand)
|
2616005000NRG23210920220200138
|
21/09/2022
|
TEJA SINGH
|
2616005WL005048
|
TEJA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740473
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-051-001/77
(Sahib Chand)
|
2616005000NRG23210920220200143
|
21/09/2022
|
AMANDEEP KAUR
|
2616005WL005048
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740487
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-051-001/77
(Sahib Chand)
|
2616005000NRG23210920220200142
|
21/09/2022
|
JAGTAR SINGH
|
2616005WL005048
|
JAGTAR SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740476
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-051-001/81
(Sahib Chand)
|
2616005000NRG23210920220200146
|
21/09/2022
|
MANJIT KAUR
|
2616005WL005048
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937740484
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-051-001/86
(Sahib Chand)
|
2616005000NRG23210920220200148
|
21/09/2022
|
AMARJEET KAUR
|
2616005WL005048
|
AMARJEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740474
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-051-001/9
(Sahib Chand)
|
2616005000NRG23210920220200149
|
21/09/2022
|
NASIB KAUR
|
2616005WL005048
|
NASIB KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740431
|
|
MRS NASIB KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-051-001/99
(Sahib Chand)
|
2616005000NRG23210920220200150
|
21/09/2022
|
MAJOR SINGH
|
2616005WL005048
|
MAJOR SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740432
|
|
MR MAJOR SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-051-001/99
(Sahib Chand)
|
2616005000NRG23210920220200151
|
21/09/2022
|
TEJ KAUR
|
2616005WL005048
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740475
|
|
MRS TEJ KAUR WO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78396
|
78396
|
|
|
|
|
|
|
|
|
87
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23210920220199723
|
21/09/2022
|
GURMEET KAUR
|
2616005WL005040
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740437
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23210920220199743
|
21/09/2022
|
BHUTO SINGH
|
2616005WL005042
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740405
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23210920220199724
|
21/09/2022
|
MANPREET KAUR
|
2616005WL005040
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740389
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-017-001/123
(Sumagh)
|
2616005000NRG23210920220199726
|
21/09/2022
|
SURJIT SINGH
|
2616005WL005040
|
SURJIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740438
|
|
MR SURJIT SINGH S O JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-017-001/127
(Sumagh)
|
2616005000NRG23210920220199727
|
21/09/2022
|
KULWANT SINGH
|
2616005WL005040
|
KULWANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740439
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-017-001/129
(Sumagh)
|
2616005000NRG23210920220199744
|
21/09/2022
|
VEERPAL KAUR
|
2616005WL005042
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740406
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-017-001/13
(Sumagh)
|
2616005000NRG23210920220199728
|
21/09/2022
|
PARAMJIT KAUR
|
2616005WL005040
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740407
|
|
MRS PRAMJIT KAUR WO BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-017-001/136
(Sumagh)
|
2616005000NRG23210920220199747
|
21/09/2022
|
SUKHDEEP KOUR
|
2616005WL005042
|
SUKHDEEP KOUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740440
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-017-001/194
(Sumagh)
|
2616005000NRG23210920220199751
|
21/09/2022
|
KIRANDEEP KAUR
|
2616005WL005042
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740441
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-017-001/241
(Sumagh)
|
2616005000NRG23210920220199752
|
21/09/2022
|
KULWINDER KAUR
|
2616005WL005042
|
KULWINDER KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740485
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-017-001/28
(Sumagh)
|
2616005000NRG23210920220199754
|
21/09/2022
|
SUKHDEV KAUR
|
2616005WL005042
|
SUKHDEV KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740410
|
|
MRS SUKHDEV KAUR WO MAHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-017-001/73
(Sumagh)
|
2616005000NRG23210920220199758
|
21/09/2022
|
CHARANJIT KAUR
|
2616005WL005042
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740411
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23210920220199760
|
21/09/2022
|
KULDEEP KAUR
|
2616005WL005042
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740412
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
100
|
Gidderbaha
|
PB-16-005-033-001/177
(Gurusar)
|
2616005000NRG23210920220199774
|
21/09/2022
|
mohar singh
|
2616005WL005043
|
mohar singh
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740488
|
|
MR MOHRA SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-033-001/181
(Gurusar)
|
2616005000NRG23210920220199775
|
21/09/2022
|
MAHINDER SINGH
|
2616005WL005043
|
MAHINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740418
|
|
MHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-033-001/26
(Gurusar)
|
2616005000NRG23210920220199776
|
21/09/2022
|
TARA RAM
|
2616005WL005043
|
TARA RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740442
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
103
|
Gidderbaha
|
PB-16-005-051-001/12
(Sahib Chand)
|
2616005000NRG23210920220200012
|
21/09/2022
|
KULDEEP KAUR
|
2616005WL005048
|
KULDEEP KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937740382
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-051-001/136
(Sahib Chand)
|
2616005000NRG23210920220200022
|
21/09/2022
|
GURMAIL KAUR
|
2616005WL005048
|
GURMAIL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740384
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gidderbaha
|
PB-16-005-051-001/217
(Sahib Chand)
|
2616005000NRG23210920220200057
|
21/09/2022
|
RAJVEERPAL KAUR
|
2616005WL005048
|
RAJVEERPAL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740380
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-051-001/274
(Sahib Chand)
|
2616005000NRG23210920220200083
|
21/09/2022
|
RANI KAUR
|
2616005WL005048
|
RANI KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740381
|
|
RANI KAUR WO MANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gidderbaha
|
PB-16-005-051-001/288
(Sahib Chand)
|
2616005000NRG23210920220200087
|
21/09/2022
|
KHUSKARAN SINGH
|
2616005WL005048
|
KHUSKARAN SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740404
|
|
MR KHUSHKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-051-001/294
(Sahib Chand)
|
2616005000NRG23210920220200091
|
21/09/2022
|
VEERPAL KAUR
|
2616005WL005048
|
VEERPAL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740388
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gidderbaha
|
PB-16-005-051-001/305
(Sahib Chand)
|
2616005000NRG23210920220200094
|
21/09/2022
|
SUNITA RANI
|
2616005WL005048
|
SUNITA RANI
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740386
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-051-001/324
(Sahib Chand)
|
2616005000NRG23210920220200102
|
21/09/2022
|
AMRITPAL RAM
|
2616005WL005048
|
AMRITPAL RAM
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740385
|
|
MR AMRITPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-051-001/337
(Sahib Chand)
|
2616005000NRG23210920220200107
|
21/09/2022
|
SUKHJIT KAUR
|
2616005WL005048
|
SUKHJIT KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937740387
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-051-001/40
(Sahib Chand)
|
2616005000NRG23210920220200120
|
21/09/2022
|
KARNJIT KAUR
|
2616005WL005048
|
KARNJIT KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740398
|
|
KARMJEET KAUR WO KAMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164970
|
164970
|
|
|
|
|
|
|
|