|
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-16-005-031-001/303
(Ghhaga)
|
2616005000NRG23230320230432513
|
23/03/2023
|
MANPREET KAUR.
|
2616005WL011270
|
MANPREET KAUR.
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938660
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-031-001/10
(Ghhaga)
|
2616005000NRG23230320230432411
|
23/03/2023
|
RAJ KAUR
|
2616005WL011270
|
RAJ KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938647
|
|
MRS RAJ KAUR WO VIRSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gidderbaha
|
PB-16-005-031-001/10
(Ghhaga)
|
2616005000NRG23230320230432410
|
23/03/2023
|
VIRSA SINGH
|
2616005WL011270
|
VIRSA SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938585
|
|
MR VIRSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-031-001/104
(Ghhaga)
|
2616005000NRG23230320230432413
|
23/03/2023
|
MANJEET KAUR
|
2616005WL011270
|
MANJEET KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289938620
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-031-001/11
(Ghhaga)
|
2616005000NRG23230320230432414
|
23/03/2023
|
MANJIT KAUR
|
2616005WL011270
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938596
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-031-001/110
(Ghhaga)
|
2616005000NRG23230320230432415
|
23/03/2023
|
GURJIT KAUR
|
2616005WL011270
|
GURJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938591
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-031-001/113
(Ghhaga)
|
2616005000NRG23230320230432416
|
23/03/2023
|
JASPREET KAUR
|
2616005WL011270
|
JASPREET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938619
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Gidderbaha
|
PB-16-005-031-001/119
(Ghhaga)
|
2616005000NRG23230320230432419
|
23/03/2023
|
SARDA DEVI
|
2616005WL011270
|
SARDA DEVI
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289938650
|
|
Mrs. SHARDA DEVI W/O BHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gidderbaha
|
PB-16-005-031-001/121
(Ghhaga)
|
2616005000NRG23230320230432420
|
23/03/2023
|
JEETO KAUR
|
2616005WL011270
|
JEETO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289938623
|
|
Mrs. JEETO KAUR W/O JALOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gidderbaha
|
PB-16-005-031-001/127
(Ghhaga)
|
2616005000NRG23230320230432422
|
23/03/2023
|
BALJINDER KAUR
|
2616005WL011270
|
BALJINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938595
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Gidderbaha
|
PB-16-005-031-001/129
(Ghhaga)
|
2616005000NRG23230320230432425
|
23/03/2023
|
RANI
|
2616005WL011270
|
RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938583
|
|
MRS RANI WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-031-001/137
(Ghhaga)
|
2616005000NRG23230320230432427
|
23/03/2023
|
PARMJIT KAUR
|
2616005WL011270
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289938627
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-031-001/139
(Ghhaga)
|
2616005000NRG23230320230432428
|
23/03/2023
|
MANJIT KAUR
|
2616005WL011270
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938641
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-031-001/141
(Ghhaga)
|
2616005000NRG23230320230432430
|
23/03/2023
|
KIRANJIT KAUR
|
2616005WL011270
|
KIRANJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289938636
|
|
KIRANJEET KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gidderbaha
|
PB-16-005-031-001/146
(Ghhaga)
|
2616005000NRG23230320230432431
|
23/03/2023
|
NASIB KAUR
|
2616005WL011270
|
NASIB KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938590
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-031-001/154
(Ghhaga)
|
2616005000NRG23230320230432435
|
23/03/2023
|
NASIB KAUR
|
2616005WL011270
|
NASIB KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289938617
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gidderbaha
|
PB-16-005-031-001/160
(Ghhaga)
|
2616005000NRG23230320230432438
|
23/03/2023
|
MANJIT RANI
|
2616005WL011270
|
MANJIT RANI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938624
|
|
MANJIT RANI
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-031-001/165
(Ghhaga)
|
2616005000NRG23230320230432439
|
23/03/2023
|
PARMJIT KAUR
|
2616005WL011270
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938625
|
|
Mrs. PARAMJIT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gidderbaha
|
PB-16-005-031-001/167
(Ghhaga)
|
2616005000NRG23230320230432440
|
23/03/2023
|
MANJIT KAUR
|
2616005WL011270
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289938618
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Gidderbaha
|
PB-16-005-031-001/170
(Ghhaga)
|
2616005000NRG23230320230432442
|
23/03/2023
|
VEERO KAUR
|
2616005WL011270
|
VEERO KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938644
|
|
VEERO JITA
|
HDFC BANK LTD(607152)
|
|
21
|
Gidderbaha
|
PB-16-005-031-001/175
(Ghhaga)
|
2616005000NRG23230320230432445
|
23/03/2023
|
SUKHPREET KAUR
|
2616005WL011270
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938613
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-031-001/181
(Ghhaga)
|
2616005000NRG23230320230432448
|
23/03/2023
|
NURA RAM
|
2616005WL011270
|
NURA RAM
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938639
|
|
MR NOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gidderbaha
|
PB-16-005-031-001/185
(Ghhaga)
|
2616005000NRG23230320230432451
|
23/03/2023
|
Taro kaur
|
2616005WL011270
|
Taro kaur
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289938581
|
|
MRS TARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gidderbaha
|
PB-16-005-031-001/187
(Ghhaga)
|
2616005000NRG23230320230432452
|
23/03/2023
|
JEETO KAUR
|
2616005WL011270
|
JEETO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938643
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-031-001/189
(Ghhaga)
|
2616005000NRG23230320230432456
|
23/03/2023
|
HARPREET KAUR
|
2616005WL011270
|
HARPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938607
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-031-001/189
(Ghhaga)
|
2616005000NRG23230320230432455
|
23/03/2023
|
KEWAL SINGH
|
2616005WL011270
|
KEWAL SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938606
|
|
Mr. KEWAL SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gidderbaha
|
PB-16-005-031-001/19
(Ghhaga)
|
2616005000NRG23230320230432457
|
23/03/2023
|
VEERO KAUR
|
2616005WL011270
|
VEERO KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938632
|
|
VIRO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-031-001/194
(Ghhaga)
|
2616005000NRG23230320230432460
|
23/03/2023
|
KIRANDEEP KAUR
|
2616005WL011270
|
KIRANDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938642
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-031-001/196
(Ghhaga)
|
2616005000NRG23230320230432461
|
23/03/2023
|
HARBANS KAUR
|
2616005WL011270
|
HARBANS KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289938582
|
|
HARBANS KAUR W O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gidderbaha
|
PB-16-005-031-001/198
(Ghhaga)
|
2616005000NRG23230320230432462
|
23/03/2023
|
KALA RAM
|
2616005WL011270
|
KALA RAM
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938592
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-031-001/200
(Ghhaga)
|
2616005000NRG23230320230432463
|
23/03/2023
|
BAGHWAN DASS
|
2616005WL011270
|
BAGHWAN DASS
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289938593
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gidderbaha
|
PB-16-005-031-001/202
(Ghhaga)
|
2616005000NRG23230320230432464
|
23/03/2023
|
BUTA SINGH
|
2616005WL011270
|
BUTA SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938640
|
|
Mrs. BUTA RAM W/O SANJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Gidderbaha
|
PB-16-005-031-001/203
(Ghhaga)
|
2616005000NRG23230320230432466
|
23/03/2023
|
SAROJ RANI
|
2616005WL011270
|
SAROJ RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938622
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-031-001/203
(Ghhaga)
|
2616005000NRG23230320230432465
|
23/03/2023
|
SATNAM CHAND
|
2616005WL011270
|
SATNAM CHAND
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938718
|
|
SATNAM CHAND
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-031-001/206
(Ghhaga)
|
2616005000NRG23230320230432468
|
23/03/2023
|
VEERA KAUR
|
2616005WL011270
|
VEERA KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938633
|
|
VIRA BAI
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-031-001/217
(Ghhaga)
|
2616005000NRG23230320230432473
|
23/03/2023
|
SANTOSH RANI
|
2616005WL011270
|
SANTOSH RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938597
|
|
Mrs. SANTOSH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Gidderbaha
|
PB-16-005-031-001/222
(Ghhaga)
|
2616005000NRG23230320230432476
|
23/03/2023
|
KULDEEP KAUR
|
2616005WL011270
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938589
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Gidderbaha
|
PB-16-005-031-001/223
(Ghhaga)
|
2616005000NRG23230320230432477
|
23/03/2023
|
BOOTA SINGH
|
2616005WL011270
|
BOOTA SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938601
|
|
BOOTA SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gidderbaha
|
PB-16-005-031-001/235
(Ghhaga)
|
2616005000NRG23230320230432484
|
23/03/2023
|
NAND RAM
|
2616005WL011270
|
NAND RAM
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938635
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-031-001/238
(Ghhaga)
|
2616005000NRG23230320230432487
|
23/03/2023
|
RESHMA BAI
|
2616005WL011270
|
RESHMA BAI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938628
|
|
MRS RESHMA BAI WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-031-001/26
(Ghhaga)
|
2616005000NRG23230320230432490
|
23/03/2023
|
KALESH RANI
|
2616005WL011270
|
KALESH RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938621
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gidderbaha
|
PB-16-005-031-001/267
(Ghhaga)
|
2616005000NRG23230320230432494
|
23/03/2023
|
SUKHPREET KAUR
|
2616005WL011270
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938631
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Gidderbaha
|
PB-16-005-031-001/27
(Ghhaga)
|
2616005000NRG23230320230432495
|
23/03/2023
|
SONU KAMARi
|
2616005WL011270
|
SONU KAMARi
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938655
|
|
SONU KUMARI D/O BITTU MANDAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-031-001/278
(Ghhaga)
|
2616005000NRG23230320230432498
|
23/03/2023
|
SURJEET KAUR
|
2616005WL011270
|
SURJEET KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938652
|
|
Mr. SURJIT KAUR W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gidderbaha
|
PB-16-005-031-001/28
(Ghhaga)
|
2616005000NRG23230320230432501
|
23/03/2023
|
LASHMAN DASS
|
2616005WL011270
|
LASHMAN DASS
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938645
|
|
Mr. LACHHMAN DASS S/O GURDATA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gidderbaha
|
PB-16-005-031-001/28
(Ghhaga)
|
2616005000NRG23230320230432502
|
23/03/2023
|
SUMITRA DEVI
|
2616005WL011270
|
SUMITRA DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938609
|
|
MRS SUMITRA RANI WO LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gidderbaha
|
PB-16-005-031-001/29
(Ghhaga)
|
2616005000NRG23230320230432506
|
23/03/2023
|
KASHMIR SINGH
|
2616005WL011270
|
KASHMIR SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938637
|
|
MR KASHMIR SINGH SO SRAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-031-001/298
(Ghhaga)
|
2616005000NRG23230320230432510
|
23/03/2023
|
BALJIT KAUR
|
2616005WL011270
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938651
|
|
Mrs. BALJEET KAUR W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gidderbaha
|
PB-16-005-031-001/3
(Ghhaga)
|
2616005000NRG23230320230432511
|
23/03/2023
|
KULDEEP KAUR
|
2616005WL011270
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938594
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-031-001/32
(Ghhaga)
|
2616005000NRG23230320230432521
|
23/03/2023
|
SUKHMANDER SINGH
|
2616005WL011270
|
SUKHMANDER SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938584
|
|
MR SUKHMINDER SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gidderbaha
|
PB-16-005-031-001/320
(Ghhaga)
|
2616005000NRG23230320230432522
|
23/03/2023
|
RAMANDEEP KAUR
|
2616005WL011270
|
RAMANDEEP KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289938656
|
|
Mrs. RAMANDEEP KAUR WO RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Gidderbaha
|
PB-16-005-031-001/39
(Ghhaga)
|
2616005000NRG23230320230432530
|
23/03/2023
|
PARMJIT KAUR
|
2616005WL011270
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289938649
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23230320230432533
|
23/03/2023
|
GURCHARN SINGH
|
2616005WL011270
|
GURCHARN SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938648
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23230320230432534
|
23/03/2023
|
GURMEJ KAUR
|
2616005WL011270
|
GURMEJ KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938612
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-031-001/5
(Ghhaga)
|
2616005000NRG23230320230432537
|
23/03/2023
|
AMANDEEP KAUR
|
2616005WL011270
|
AMANDEEP KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Rejected
|
29/03/2023
|
|
0289938608
|
Account closed
|
|
|
|
56
|
Gidderbaha
|
PB-16-005-031-001/52
(Ghhaga)
|
2616005000NRG23230320230432539
|
23/03/2023
|
JASPREET KAUR
|
2616005WL011270
|
JASPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938615
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Gidderbaha
|
PB-16-005-031-001/56
(Ghhaga)
|
2616005000NRG23230320230432542
|
23/03/2023
|
GURDEV KAUR
|
2616005WL011270
|
GURDEV KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938646
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-031-001/58
(Ghhaga)
|
2616005000NRG23230320230432544
|
23/03/2023
|
SARBJIT KAUR
|
2616005WL011270
|
SARBJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938602
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-031-001/61
(Ghhaga)
|
2616005000NRG23230320230432546
|
23/03/2023
|
SUKHPAL KAUR
|
2616005WL011270
|
SUKHPAL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938611
|
|
MRS SUKHPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gidderbaha
|
PB-16-005-031-001/70
(Ghhaga)
|
2616005000NRG23230320230432547
|
23/03/2023
|
MEETA
|
2616005WL011270
|
MEETA
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938626
|
|
MR MEETA RAM SO FAZAL RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gidderbaha
|
PB-16-005-031-001/8
(Ghhaga)
|
2616005000NRG23230320230432552
|
23/03/2023
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
2616005WL011270
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938610
|
|
Mrs. SURJIT KAUR W/O FALEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Gidderbaha
|
PB-16-005-031-001/80
(Ghhaga)
|
2616005000NRG23230320230432553
|
23/03/2023
|
IQBAL KAUR
|
2616005WL011270
|
IQBAL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938586
|
|
MRS IQBAL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gidderbaha
|
PB-16-005-031-001/83
(Ghhaga)
|
2616005000NRG23230320230432555
|
23/03/2023
|
SUKHDEV KAUR
|
2616005WL011270
|
SUKHDEV KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938603
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-031-001/87
(Ghhaga)
|
2616005000NRG23230320230432557
|
23/03/2023
|
GURMIT KAUR
|
2616005WL011270
|
GURMIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938630
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-031-001/87
(Ghhaga)
|
2616005000NRG23230320230432556
|
23/03/2023
|
MOHAN SINGH
|
2616005WL011270
|
MOHAN SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938634
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-031-001/91
(Ghhaga)
|
2616005000NRG23230320230432558
|
23/03/2023
|
KULDEEP KAUR
|
2616005WL011270
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289938616
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Gidderbaha
|
PB-16-005-031-001/94
(Ghhaga)
|
2616005000NRG23230320230432560
|
23/03/2023
|
RAJ KAUR
|
2616005WL011270
|
RAJ KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938638
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-031-001/98
(Ghhaga)
|
2616005000NRG23230320230432561
|
23/03/2023
|
SURJIT KAUR ALIAS MAHINDER KAUR
|
2616005WL011270
|
SURJIT KAUR ALIAS MAHINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938588
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-031-001/212
(Ghhaga)
|
2616005000NRG23230320230432469
|
23/03/2023
|
MEENA KUMARI
|
2616005WL011270
|
MEENA KUMARI
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289938629
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gidderbaha
|
PB-16-005-031-001/225
(Ghhaga)
|
2616005000NRG23230320230432479
|
23/03/2023
|
RAMANDEEP KAUR
|
2616005WL011270
|
RAMANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938657
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
Gidderbaha
|
PB-16-005-031-001/117
(Ghhaga)
|
2616005000NRG23230320230432417
|
23/03/2023
|
RANI KAUR
|
2616005WL011270
|
RANI KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938598
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-031-001/119
(Ghhaga)
|
2616005000NRG23230320230432418
|
23/03/2023
|
BAHN CHAND
|
2616005WL011270
|
BAHN CHAND
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289938599
|
|
MR BHAN CHAND SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-031-001/124
(Ghhaga)
|
2616005000NRG23230320230432421
|
23/03/2023
|
KIRNA DEVI
|
2616005WL011270
|
KIRNA DEVI
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289938719
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-031-001/129
(Ghhaga)
|
2616005000NRG23230320230432424
|
23/03/2023
|
VAZIR SINGH
|
2616005WL011270
|
VAZIR SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
29/03/2023
|
|
0289938668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Gidderbaha
|
PB-16-005-031-001/17
(Ghhaga)
|
2616005000NRG23230320230432441
|
23/03/2023
|
MANDEEP KAUR
|
2616005WL011270
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289938614
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Gidderbaha
|
PB-16-005-031-001/192
(Ghhaga)
|
2616005000NRG23230320230432458
|
23/03/2023
|
CHARN KAUR
|
2616005WL011270
|
CHARN KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938705
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gidderbaha
|
PB-16-005-031-001/216
(Ghhaga)
|
2616005000NRG23230320230432470
|
23/03/2023
|
LAL CHAND
|
2616005WL011270
|
LAL CHAND
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938692
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-031-001/216
(Ghhaga)
|
2616005000NRG23230320230432471
|
23/03/2023
|
PRITAM KAUR
|
2616005WL011270
|
PRITAM KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938691
|
|
MRS PRITAM DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-031-001/218
(Ghhaga)
|
2616005000NRG23230320230432474
|
23/03/2023
|
GURDEEP RAM
|
2616005WL011270
|
GURDEEP RAM
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938681
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-031-001/218
(Ghhaga)
|
2616005000NRG23230320230432475
|
23/03/2023
|
LAJWANTI
|
2616005WL011270
|
LAJWANTI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938682
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-031-001/224
(Ghhaga)
|
2616005000NRG23230320230432478
|
23/03/2023
|
JAMNA BAI
|
2616005WL011270
|
JAMNA BAI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938605
|
|
JAMNA RANI
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-031-001/231
(Ghhaga)
|
2616005000NRG23230320230432481
|
23/03/2023
|
JOGINDERPAL
|
2616005WL011270
|
JOGINDERPAL
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289938721
|
|
JOGINDER PAL S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gidderbaha
|
PB-16-005-031-001/231
(Ghhaga)
|
2616005000NRG23230320230432482
|
23/03/2023
|
LEKH RAJ
|
2616005WL011270
|
LEKH RAJ
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938722
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gidderbaha
|
PB-16-005-031-001/258
(Ghhaga)
|
2616005000NRG23230320230432489
|
23/03/2023
|
JASWINDER KAUR
|
2616005WL011270
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938604
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-031-001/36
(Ghhaga)
|
2616005000NRG23230320230432527
|
23/03/2023
|
BALJIT KAUR
|
2616005WL011270
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289938600
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Gidderbaha
|
PB-16-005-031-001/75
(Ghhaga)
|
2616005000NRG23230320230432551
|
23/03/2023
|
VEERPAL KAUR
|
2616005WL011270
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938587
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-031-001/94
(Ghhaga)
|
2616005000NRG23230320230432559
|
23/03/2023
|
GURSEWAK SINGH
|
2616005WL011270
|
GURSEWAK SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289938717
|
|
Mr. GURSEWAK SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
88
|
Gidderbaha
|
PB-16-005-031-001/382
(Ghhaga)
|
2616005000NRG23230320230432528
|
23/03/2023
|
VEERPAL KAUR
|
2616005WL011270
|
VEERPAL KAUR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938580
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-031-001/52
(Ghhaga)
|
2616005000NRG23230320230432538
|
23/03/2023
|
Nirmal Singh
|
2616005WL011270
|
Nirmal Singh
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289938661
|
|
NIRMAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Gidderbaha
|
PB-16-005-031-001/56
(Ghhaga)
|
2616005000NRG23230320230432543
|
23/03/2023
|
KULWINDER KAUR
|
2616005WL011270
|
KULWINDER KAUR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938720
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
91
|
Gidderbaha
|
PB-16-005-031-001/279
(Ghhaga)
|
2616005000NRG23230320230432500
|
23/03/2023
|
JEETO KAUR
|
2616005WL011270
|
JEETO KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938702
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-031-001/40
(Ghhaga)
|
2616005000NRG23230320230432531
|
23/03/2023
|
BALWANT RAM
|
2616005WL011270
|
BALWANT RAM
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289938665
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-031-001/40
(Ghhaga)
|
2616005000NRG23230320230432532
|
23/03/2023
|
GYAN CHAND
|
2616005WL011270
|
GYAN CHAND
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938675
|
|
GIYAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
94
|
Gidderbaha
|
PB-16-005-031-001/338
(Ghhaga)
|
2616005000NRG23230320230432525
|
23/03/2023
|
RAJ KUMAR
|
2616005WL011270
|
RAJ KUMAR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938662
|
|
RAJ KUMAR SO DAYAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-031-001/102
(Ghhaga)
|
2616005000NRG23230320230432412
|
23/03/2023
|
LAJWANTI KAUR
|
2616005WL011270
|
LAJWANTI KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938709
|
|
MRS LAJWANTI I
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-031-001/128
(Ghhaga)
|
2616005000NRG23230320230432423
|
23/03/2023
|
KAKA SINGH
|
2616005WL011270
|
KAKA SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938716
|
|
MR KAKA RAM SO FAZAL RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-031-001/134
(Ghhaga)
|
2616005000NRG23230320230432426
|
23/03/2023
|
KALA RAM
|
2616005WL011270
|
KALA RAM
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938677
|
|
MR KALA RAM SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-031-001/141
(Ghhaga)
|
2616005000NRG23230320230432429
|
23/03/2023
|
GURLAL SINGH
|
2616005WL011270
|
GURLAL SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289938671
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gidderbaha
|
PB-16-005-031-001/147
(Ghhaga)
|
2616005000NRG23230320230432432
|
23/03/2023
|
OM PARKASH KAUR
|
2616005WL011270
|
OM PARKASH KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289938695
|
|
OM PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Gidderbaha
|
PB-16-005-031-001/150
(Ghhaga)
|
2616005000NRG23230320230432433
|
23/03/2023
|
RAJ KUMARI
|
2616005WL011270
|
RAJ KUMARI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938664
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-031-001/154
(Ghhaga)
|
2616005000NRG23230320230432434
|
23/03/2023
|
SURJIT SINGH
|
2616005WL011270
|
SURJIT SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938711
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-031-001/155
(Ghhaga)
|
2616005000NRG23230320230432436
|
23/03/2023
|
VEERPAL KAUR
|
2616005WL011270
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938704
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-031-001/16
(Ghhaga)
|
2616005000NRG23230320230432437
|
23/03/2023
|
JOGINDER KAUR
|
2616005WL011270
|
JOGINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938686
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gidderbaha
|
PB-16-005-031-001/171
(Ghhaga)
|
2616005000NRG23230320230432443
|
23/03/2023
|
KARTAR KAUR
|
2616005WL011270
|
KARTAR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938676
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gidderbaha
|
PB-16-005-031-001/175
(Ghhaga)
|
2616005000NRG23230320230432444
|
23/03/2023
|
MANJIT SINGH
|
2616005WL011270
|
MANJIT SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938669
|
|
MR MANJIT SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-031-001/177
(Ghhaga)
|
2616005000NRG23230320230432446
|
23/03/2023
|
MURTI
|
2616005WL011270
|
MURTI
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289938690
|
|
MRS MURTI WO BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-031-001/178
(Ghhaga)
|
2616005000NRG23230320230432447
|
23/03/2023
|
JANGIR KAUR
|
2616005WL011270
|
JANGIR KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938689
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gidderbaha
|
PB-16-005-031-001/181
(Ghhaga)
|
2616005000NRG23230320230432449
|
23/03/2023
|
SOMA RANI
|
2616005WL011270
|
SOMA RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938713
|
|
MRS SOMA RANI WO VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-031-001/181
(Ghhaga)
|
2616005000NRG23230320230432450
|
23/03/2023
|
VAKEEL RAM
|
2616005WL011270
|
VAKEEL RAM
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289938680
|
|
MR VAKIL RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-031-001/188
(Ghhaga)
|
2616005000NRG23230320230432454
|
23/03/2023
|
SUKHDEV KAUR
|
2616005WL011270
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938701
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-031-001/193
(Ghhaga)
|
2616005000NRG23230320230432459
|
23/03/2023
|
RANI KAUR
|
2616005WL011270
|
RANI KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289938710
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Gidderbaha
|
PB-16-005-031-001/205
(Ghhaga)
|
2616005000NRG23230320230432467
|
23/03/2023
|
PARMESHRI DEVI
|
2616005WL011270
|
PARMESHRI DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938687
|
|
MRS PARMESHWARI DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-031-001/217
(Ghhaga)
|
2616005000NRG23230320230432472
|
23/03/2023
|
SOM RAJ
|
2616005WL011270
|
SOM RAJ
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938698
|
|
MR SOM RAJ SO TAHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gidderbaha
|
PB-16-005-031-001/231
(Ghhaga)
|
2616005000NRG23230320230432480
|
23/03/2023
|
Madan lal
|
2616005WL011270
|
Madan lal
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938678
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-031-001/231
(Ghhaga)
|
2616005000NRG23230320230432483
|
23/03/2023
|
VINOD KUMAR
|
2616005WL011270
|
VINOD KUMAR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938670
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gidderbaha
|
PB-16-005-031-001/236
(Ghhaga)
|
2616005000NRG23230320230432485
|
23/03/2023
|
ROOP CHANS
|
2616005WL011270
|
ROOP CHANS
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938714
|
|
ROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gidderbaha
|
PB-16-005-031-001/236
(Ghhaga)
|
2616005000NRG23230320230432486
|
23/03/2023
|
SEEMA RANI
|
2616005WL011270
|
SEEMA RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938700
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-031-001/24
(Ghhaga)
|
2616005000NRG23230320230432488
|
23/03/2023
|
CHARNJIT KAUR
|
2616005WL011270
|
CHARNJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938688
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gidderbaha
|
PB-16-005-031-001/261
(Ghhaga)
|
2616005000NRG23230320230432491
|
23/03/2023
|
PARMJIT RANI
|
2616005WL011270
|
PARMJIT RANI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938708
|
|
MRS PARAMJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-031-001/262
(Ghhaga)
|
2616005000NRG23230320230432492
|
23/03/2023
|
DARSHANA RANI
|
2616005WL011270
|
DARSHANA RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938707
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gidderbaha
|
PB-16-005-031-001/265
(Ghhaga)
|
2616005000NRG23230320230432493
|
23/03/2023
|
RAJ RANI
|
2616005WL011270
|
RAJ RANI
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289938703
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gidderbaha
|
PB-16-005-031-001/274
(Ghhaga)
|
2616005000NRG23230320230432496
|
23/03/2023
|
SANDEEP KAUR
|
2616005WL011270
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938694
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-031-001/276
(Ghhaga)
|
2616005000NRG23230320230432497
|
23/03/2023
|
SIMRANJEET KAUR
|
2616005WL011270
|
SIMRANJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938706
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gidderbaha
|
PB-16-005-031-001/279
(Ghhaga)
|
2616005000NRG23230320230432499
|
23/03/2023
|
MITHU SINGH
|
2616005WL011270
|
MITHU SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938673
|
|
MR MITHU SINGH SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-031-001/283
(Ghhaga)
|
2616005000NRG23230320230432505
|
23/03/2023
|
PARWINDER KAUR
|
2616005WL011270
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938674
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-031-001/295
(Ghhaga)
|
2616005000NRG23230320230432507
|
23/03/2023
|
RANI
|
2616005WL011270
|
RANI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938685
|
|
MRS RANI WO PREM CJHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-031-001/297
(Ghhaga)
|
2616005000NRG23230320230432508
|
23/03/2023
|
SUKHABAI
|
2616005WL011270
|
SUKHABAI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938697
|
|
SUKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gidderbaha
|
PB-16-005-031-001/298
(Ghhaga)
|
2616005000NRG23230320230432509
|
23/03/2023
|
OM PARKASH
|
2616005WL011270
|
OM PARKASH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938659
|
|
OMPARKASH SINGH S/O BUTA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
129
|
Gidderbaha
|
PB-16-005-031-001/302
(Ghhaga)
|
2616005000NRG23230320230432512
|
23/03/2023
|
Jamel ram
|
2616005WL011270
|
Jamel ram
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938696
|
|
MR JAIMEL RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-031-001/308
(Ghhaga)
|
2616005000NRG23230320230432514
|
23/03/2023
|
MANPREET KAUR
|
2616005WL011270
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938658
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gidderbaha
|
PB-16-005-031-001/314
(Ghhaga)
|
2616005000NRG23230320230432517
|
23/03/2023
|
GURMEET SINGH
|
2616005WL011270
|
GURMEET SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938679
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-031-001/314
(Ghhaga)
|
2616005000NRG23230320230432518
|
23/03/2023
|
SUKHBEER KAUR
|
2616005WL011270
|
SUKHBEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938654
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gidderbaha
|
PB-16-005-031-001/315
(Ghhaga)
|
2616005000NRG23230320230432519
|
23/03/2023
|
BALJEET SINGH
|
2616005WL011270
|
BALJEET SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938666
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-031-001/317
(Ghhaga)
|
2616005000NRG23230320230432520
|
23/03/2023
|
NELAM RANI
|
2616005WL011270
|
NELAM RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938653
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gidderbaha
|
PB-16-005-031-001/344
(Ghhaga)
|
2616005000NRG23230320230432526
|
23/03/2023
|
Gurmeet kaur
|
2616005WL011270
|
Gurmeet kaur
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938699
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-031-001/48
(Ghhaga)
|
2616005000NRG23230320230432535
|
23/03/2023
|
RANJIT SINGH
|
2616005WL011270
|
RANJIT SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938715
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-031-001/5
(Ghhaga)
|
2616005000NRG23230320230432536
|
23/03/2023
|
GURMUKH SINGH
|
2616005WL011270
|
GURMUKH SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938667
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gidderbaha
|
PB-16-005-031-001/53
(Ghhaga)
|
2616005000NRG23230320230432540
|
23/03/2023
|
PYARA SINGH
|
2616005WL011270
|
PYARA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938693
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-031-001/56
(Ghhaga)
|
2616005000NRG23230320230432541
|
23/03/2023
|
GURJANT SINGH
|
2616005WL011270
|
GURJANT SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289938672
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gidderbaha
|
PB-16-005-031-001/61
(Ghhaga)
|
2616005000NRG23230320230432545
|
23/03/2023
|
JANGEER KAUR
|
2616005WL011270
|
JANGEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289938712
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gidderbaha
|
PB-16-005-031-001/70
(Ghhaga)
|
2616005000NRG23230320230432548
|
23/03/2023
|
MUKHTAIR KAUR
|
2616005WL011270
|
MUKHTAIR KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289938683
|
|
Mrs. MUKHTIAR KAUR W/O MEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Gidderbaha
|
PB-16-005-031-001/71
(Ghhaga)
|
2616005000NRG23230320230432549
|
23/03/2023
|
JAGDEVI KAUR
|
2616005WL011270
|
JAGDEVI KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289938684
|
|
JAGDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gidderbaha
|
PB-16-005-031-001/81
(Ghhaga)
|
2616005000NRG23230320230432554
|
23/03/2023
|
JAGGA SINGH
|
2616005WL011270
|
JAGGA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289938663
|
|
MR JAGGA SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177378
|
177378
|
|
|
|
|
|
|
|