|
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-16-005-021-001/118
(Faqarsar)
|
2616005000NRG23300520220031463
|
20/06/2022
|
MAKHAN SINGH
|
2616005WL000883
|
MAKHAN SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468485
|
|
MAKHAN SINGH SO DOGGAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-017-001/186
(Sumagh)
|
2616005000NRG23300520220031496
|
20/06/2022
|
AMANDEEP KAUR
|
2616005WL000884
|
AMANDEEP KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468430
|
|
AMANDEEP KAUR WO MR SHIV RAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/155
(Giljewala)
|
2616005000NRG23300520220031530
|
20/06/2022
|
SUKHPAL KAUR
|
2616005WL000884
|
SUKHPAL KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468429
|
|
SUKHPAL KAUR WO MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-025-001/195
(Bhuttiwala)
|
2616005000NRG23140620220058909
|
20/06/2022
|
Kabul Singh
|
2616005WL001312
|
Kabul Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484468479
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gidderbaha
|
PB-16-005-025-001/195
(Bhuttiwala)
|
2616005000NRG23140620220058908
|
20/06/2022
|
RAJBINDER KAUR
|
2616005WL001312
|
RAJBINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484468478
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/340
(Bhuttiwala)
|
2616005000NRG23140620220058971
|
20/06/2022
|
SIMARJIT KAUR
|
2616005WL001312
|
SIMARJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468480
|
|
SIMARANJIT KAUR WO CHARAT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-025-001/618
(Bhuttiwala)
|
2616005000NRG23140620220059032
|
20/06/2022
|
LAKHVEER KAUR
|
2616005WL001312
|
LAKHVEER KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468481
|
|
LAKHVEER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Gidderbaha
|
PB-16-005-025-001/629
(Bhuttiwala)
|
2616005000NRG23140620220059037
|
20/06/2022
|
SUKHPREET KAUR
|
2616005WL001312
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468483
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Gidderbaha
|
PB-16-005-025-001/637
(Bhuttiwala)
|
2616005000NRG23140620220059039
|
20/06/2022
|
NEELI DEVI
|
2616005WL001312
|
NEELI DEVI
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468482
|
|
NEELI DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
Gidderbaha
|
PB-16-005-025-001/646
(Bhuttiwala)
|
2616005000NRG23140620220059044
|
20/06/2022
|
GUDDI KAUR
|
2616005WL001312
|
GUDDI KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468484
|
|
GUDDI KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/89
(Bhuttiwala)
|
2616005000NRG23140620220059076
|
20/06/2022
|
KAMALPREET KAUR
|
2616005WL001312
|
KAMALPREET KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468477
|
|
GAGANDEEP KAUR DO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/31
(Faqarsar)
|
2616005000NRG23300520220030758
|
20/06/2022
|
CHARNJIT SINGH
|
2616005WL000868
|
CHARNJIT SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468497
|
|
CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gidderbaha
|
PB-16-005-021-001/31
(Faqarsar)
|
2616005000NRG23300520220031469
|
20/06/2022
|
CHARNJIT SINGH
|
2616005WL000883
|
CHARNJIT SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468496
|
|
CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gidderbaha
|
PB-16-005-021-001/65
(Faqarsar)
|
2616005000NRG23300520220031470
|
20/06/2022
|
GURMEET KAUR
|
2616005WL000883
|
GURMEET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468508
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/65
(Faqarsar)
|
2616005000NRG23300520220030759
|
20/06/2022
|
GURMEET KAUR
|
2616005WL000868
|
GURMEET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468507
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-037-001/225
(Husnar)
|
2616005000NRG23080620220041899
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001102
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468315
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-017-001/135
(Sumagh)
|
2616005000NRG23300520220031486
|
20/06/2022
|
SUKHMANDER SINGH
|
2616005WL000884
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468408
|
|
Mr. SUKHMANDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gidderbaha
|
PB-16-005-017-001/69
(Sumagh)
|
2616005000NRG23300520220031527
|
20/06/2022
|
SHINDERPAL KAUR
|
2616005WL000884
|
SHINDERPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468417
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-037-001/226
(Husnar)
|
2616005000NRG23080620220041900
|
20/06/2022
|
NASIEB KAUR
|
2616005WL001102
|
NASIEB KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468385
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-037-001/263
(Husnar)
|
2616005000NRG23080620220041902
|
20/06/2022
|
AMARJEET KAUR
|
2616005WL001102
|
AMARJEET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468384
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-037-001/305
(Husnar)
|
2616005000NRG23080620220041904
|
20/06/2022
|
PARAMJIT KAUR
|
2616005WL001102
|
PARAMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468313
|
|
Mrs. PARAMJIT KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gidderbaha
|
PB-16-005-037-001/344
(Husnar)
|
2616005000NRG23080620220041905
|
20/06/2022
|
SATVEER KAUR
|
2616005WL001102
|
SATVEER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468396
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-037-001/377
(Husnar)
|
2616005000NRG23080620220041906
|
20/06/2022
|
RANI KAUR
|
2616005WL001102
|
RANI KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468393
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-025-001/86
(Bhuttiwala)
|
2616005000NRG23140620220059074
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001312
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468514
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gidderbaha
|
PB-16-005-047-001/266
(Madhir)
|
2616005000NRG23300520220030765
|
20/06/2022
|
Harpreet kaur
|
2616005WL000868
|
Harpreet kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468495
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-032-001/322
(Giljewala)
|
2616005000NRG23300520220031531
|
20/06/2022
|
SWARAN SINGH
|
2616005WL000884
|
SWARAN SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468421
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Gidderbaha
|
PB-16-005-017-001/126
(Sumagh)
|
2616005000NRG23300520220031482
|
20/06/2022
|
KEWAL SINGH
|
2616005WL000884
|
KEWAL SINGH
|
00168
|
ICIC0000788
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468333
|
|
Kewal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Gidderbaha
|
PB-16-005-040-001/348
(Kotbhai)
|
2616005000NRG23300520220030763
|
20/06/2022
|
DARBARA SINGH
|
2616005WL000868
|
DARBARA SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468428
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23300520220030733
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL000868
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468422
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
30
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23300520220030734
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL000868
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468423
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
31
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23300520220030735
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL000868
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468424
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
32
|
Gidderbaha
|
PB-16-005-040-001/927
(Kotbhai)
|
2616005000NRG23130620220055561
|
20/06/2022
|
DILJIT KAUR
|
2616005WL001260
|
DILJIT KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468427
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-043-001/22
(Kothe Hajoorewale)
|
2616005000NRG23140620220059121
|
20/06/2022
|
SHIVRAJ SINGH
|
2616005WL001313
|
SHIVRAJ SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468493
|
|
SHIVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Gidderbaha
|
PB-16-005-043-001/30
(Kothe Hajoorewale)
|
2616005000NRG23140620220059134
|
20/06/2022
|
GAGU SINGH
|
2616005WL001313
|
GAGU SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468489
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Gidderbaha
|
PB-16-005-043-001/40
(Kothe Hajoorewale)
|
2616005000NRG23140620220059141
|
20/06/2022
|
JOGINDER SINGH
|
2616005WL001313
|
JOGINDER SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468330
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-043-001/41
(Kothe Hajoorewale)
|
2616005000NRG23140620220059143
|
20/06/2022
|
AJAIEB SINGH
|
2616005WL001313
|
AJAIEB SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468324
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Gidderbaha
|
PB-16-005-043-001/41
(Kothe Hajoorewale)
|
2616005000NRG23140620220059145
|
20/06/2022
|
AJAIEB SINGH
|
2616005WL001313
|
AJAIEB SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468323
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Gidderbaha
|
PB-16-005-043-001/45
(Kothe Hajoorewale)
|
2616005000NRG23140620220059150
|
20/06/2022
|
KARNAIL KAUR
|
2616005WL001313
|
KARNAIL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468491
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gidderbaha
|
PB-16-005-043-001/45
(Kothe Hajoorewale)
|
2616005000NRG23140620220059152
|
20/06/2022
|
KARNAIL KAUR
|
2616005WL001313
|
KARNAIL KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468492
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Gidderbaha
|
PB-16-005-043-001/58
(Kothe Hajoorewale)
|
2616005000NRG23140620220059160
|
20/06/2022
|
JASVIR KAUR
|
2616005WL001313
|
JASVIR KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468329
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gidderbaha
|
PB-16-005-043-001/58
(Kothe Hajoorewale)
|
2616005000NRG23140620220059159
|
20/06/2022
|
MUNSHI SINGH
|
2616005WL001313
|
MUNSHI SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468487
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-043-001/61
(Kothe Hajoorewale)
|
2616005000NRG23140620220059167
|
20/06/2022
|
KARAMJIT KAUR
|
2616005WL001313
|
KARAMJIT KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468322
|
|
MISS KARAMTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23140620220059169
|
20/06/2022
|
GORE KAUR
|
2616005WL001313
|
GORE KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468326
|
|
GORE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23140620220059171
|
20/06/2022
|
GORE KAUR
|
2616005WL001313
|
GORE KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468325
|
|
GORE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG23140620220059172
|
20/06/2022
|
CHARANJIT KAUR
|
2616005WL001313
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468327
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG23140620220059174
|
20/06/2022
|
CHARANJIT KAUR
|
2616005WL001313
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468328
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG23140620220059173
|
20/06/2022
|
MALKEET KAUR
|
2616005WL001313
|
MALKEET KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468488
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Gidderbaha
|
PB-16-005-043-001/7
(Kothe Hajoorewale)
|
2616005000NRG23140620220059183
|
20/06/2022
|
KIRANDEEP KAUR
|
2616005WL001313
|
KIRANDEEP KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468490
|
|
KIRANDEEP KAUR W/O HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23300520220030736
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000868
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468321
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23300520220030737
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000868
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468320
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23300520220030738
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000868
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468319
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gidderbaha
|
PB-16-005-021-001/118
(Faqarsar)
|
2616005000NRG23300520220031464
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL000883
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468486
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gidderbaha
|
PB-16-005-021-001/78
(Faqarsar)
|
2616005000NRG23300520220031471
|
20/06/2022
|
KHEM CHAND
|
2616005WL000883
|
KHEM CHAND
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468331
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gidderbaha
|
PB-16-005-021-001/78
(Faqarsar)
|
2616005000NRG23300520220030760
|
20/06/2022
|
KHEM CHAND
|
2616005WL000868
|
KHEM CHAND
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468332
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
55
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23120620220053938
|
20/06/2022
|
SIMARJEET KAUR
|
2616005WL001233
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468412
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23300520220031497
|
20/06/2022
|
SIMARJEET KAUR
|
2616005WL000884
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468413
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23300520220031498
|
20/06/2022
|
SIMARJEET KAUR
|
2616005WL000884
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468414
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23300520220031499
|
20/06/2022
|
SIMARJEET KAUR
|
2616005WL000884
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468415
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-017-001/206
(Sumagh)
|
2616005000NRG23120620220053941
|
20/06/2022
|
MANPREET KAUR
|
2616005WL001233
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Rejected
|
25/06/2022
|
|
2484468411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Gidderbaha
|
PB-16-005-019-001/135
(Bharu)
|
2616005000NRG23300520220030739
|
20/06/2022
|
MURTI DEVI
|
2616005WL000868
|
MURTI DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468499
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-019-001/135
(Bharu)
|
2616005000NRG23300520220030740
|
20/06/2022
|
MURTI DEVI
|
2616005WL000868
|
MURTI DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468500
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-019-001/135
(Bharu)
|
2616005000NRG23300520220030741
|
20/06/2022
|
MURTI DEVI
|
2616005WL000868
|
MURTI DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468501
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-019-001/259
(Bharu)
|
2616005000NRG23300520220030746
|
20/06/2022
|
SHARDA DEVI
|
2616005WL000868
|
SHARDA DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468374
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-019-001/259
(Bharu)
|
2616005000NRG23300520220030747
|
20/06/2022
|
SHARDA DEVI
|
2616005WL000868
|
SHARDA DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468375
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-019-001/259
(Bharu)
|
2616005000NRG23300520220030748
|
20/06/2022
|
SHARDA DEVI
|
2616005WL000868
|
SHARDA DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468376
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
66
|
Gidderbaha
|
PB-16-005-025-001/101
(Bhuttiwala)
|
2616005000NRG23140620220058871
|
20/06/2022
|
JASBEER KAUR
|
2616005WL001312
|
JASBEER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468354
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-025-001/105
(Bhuttiwala)
|
2616005000NRG23140620220058872
|
20/06/2022
|
ANGREJ SINGH
|
2616005WL001312
|
ANGREJ SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468366
|
|
ANGREJ SINGH SO POORAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Gidderbaha
|
PB-16-005-025-001/108
(Bhuttiwala)
|
2616005000NRG23140620220058873
|
20/06/2022
|
BALKARN SINGH
|
2616005WL001312
|
BALKARN SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468373
|
|
MR BALAKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-025-001/108
(Bhuttiwala)
|
2616005000NRG23140620220058874
|
20/06/2022
|
RANI KAUR
|
2616005WL001312
|
RANI KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468346
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gidderbaha
|
PB-16-005-025-001/114
(Bhuttiwala)
|
2616005000NRG23140620220058875
|
20/06/2022
|
SUKHPAL KAUR
|
2616005WL001312
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468337
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gidderbaha
|
PB-16-005-025-001/122
(Bhuttiwala)
|
2616005000NRG23140620220058876
|
20/06/2022
|
BALDEV KAUR
|
2616005WL001312
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468498
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-025-001/123
(Bhuttiwala)
|
2616005000NRG23140620220058877
|
20/06/2022
|
ANGREJ KAUR
|
2616005WL001312
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468291
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-025-001/125
(Bhuttiwala)
|
2616005000NRG23140620220058878
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001312
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468378
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-025-001/132
(Bhuttiwala)
|
2616005000NRG23140620220058879
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001312
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468303
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gidderbaha
|
PB-16-005-025-001/139
(Bhuttiwala)
|
2616005000NRG23140620220058880
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001312
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468340
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-025-001/14
(Bhuttiwala)
|
2616005000NRG23140620220058881
|
20/06/2022
|
HARMESH SINGH
|
2616005WL001312
|
HARMESH SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468502
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-025-001/14
(Bhuttiwala)
|
2616005000NRG23140620220058882
|
20/06/2022
|
SUKHVEER KAUR
|
2616005WL001312
|
SUKHVEER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468299
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-025-001/140
(Bhuttiwala)
|
2616005000NRG23140620220058883
|
20/06/2022
|
JASWINDER SINGH
|
2616005WL001312
|
JASWINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468351
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-025-001/141
(Bhuttiwala)
|
2616005000NRG23140620220058884
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001312
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468357
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gidderbaha
|
PB-16-005-025-001/143
(Bhuttiwala)
|
2616005000NRG23140620220058887
|
20/06/2022
|
Gurmit Singh
|
2616005WL001312
|
Gurmit Singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468362
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-025-001/144
(Bhuttiwala)
|
2616005000NRG23140620220058888
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001312
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468309
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-025-001/148
(Bhuttiwala)
|
2616005000NRG23140620220058889
|
20/06/2022
|
NACHATER SINGH
|
2616005WL001312
|
NACHATER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468343
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-025-001/15
(Bhuttiwala)
|
2616005000NRG23140620220058891
|
20/06/2022
|
BAAJ SINGH
|
2616005WL001312
|
BAAJ SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468318
|
|
BAAJ SINGH BHUTTIWALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-025-001/15
(Bhuttiwala)
|
2616005000NRG23140620220058892
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001312
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468308
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-025-001/153
(Bhuttiwala)
|
2616005000NRG23140620220058893
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001312
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468311
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-025-001/157
(Bhuttiwala)
|
2616005000NRG23140620220058894
|
20/06/2022
|
DHOKHI
|
2616005WL001312
|
DHOKHI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468316
|
|
DOKHI DOKHI
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-025-001/158
(Bhuttiwala)
|
2616005000NRG23140620220058895
|
20/06/2022
|
NACHATER SINGH
|
2616005WL001312
|
NACHATER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468511
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-025-001/158
(Bhuttiwala)
|
2616005000NRG23140620220058896
|
20/06/2022
|
SUKHDEV KAUR
|
2616005WL001312
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468517
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-025-001/164
(Bhuttiwala)
|
2616005000NRG23140620220058898
|
20/06/2022
|
RANI KAUR
|
2616005WL001312
|
RANI KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468349
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gidderbaha
|
PB-16-005-025-001/165
(Bhuttiwala)
|
2616005000NRG23140620220058899
|
20/06/2022
|
GURJANT SINGH
|
2616005WL001312
|
GURJANT SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468509
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-025-001/165
(Bhuttiwala)
|
2616005000NRG23140620220058900
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001312
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468390
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-025-001/166
(Bhuttiwala)
|
2616005000NRG23140620220058901
|
20/06/2022
|
AJMER KAUR
|
2616005WL001312
|
AJMER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468347
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-025-001/167
(Bhuttiwala)
|
2616005000NRG23140620220058902
|
20/06/2022
|
BALDEV KAUR
|
2616005WL001312
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468317
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-025-001/17
(Bhuttiwala)
|
2616005000NRG23140620220058904
|
20/06/2022
|
MAHINDER KAUR
|
2616005WL001312
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468345
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gidderbaha
|
PB-16-005-025-001/17
(Bhuttiwala)
|
2616005000NRG23140620220058903
|
20/06/2022
|
TULSI SINGH
|
2616005WL001312
|
TULSI SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468370
|
|
TULSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gidderbaha
|
PB-16-005-025-001/182
(Bhuttiwala)
|
2616005000NRG23140620220058907
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001312
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468310
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-025-001/20
(Bhuttiwala)
|
2616005000NRG23140620220058911
|
20/06/2022
|
Sarbjit kaur
|
2616005WL001312
|
Sarbjit kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468342
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-025-001/205
(Bhuttiwala)
|
2616005000NRG23140620220058912
|
20/06/2022
|
SURJIT KAUR
|
2616005WL001312
|
SURJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468522
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-025-001/22
(Bhuttiwala)
|
2616005000NRG23140620220058917
|
20/06/2022
|
INDERJIT KAUR
|
2616005WL001312
|
INDERJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468410
|
|
MR INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-025-001/222
(Bhuttiwala)
|
2616005000NRG23140620220058918
|
20/06/2022
|
RANI KAUR
|
2616005WL001312
|
RANI KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468406
|
|
MRS RANI KAUR DO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-025-001/228
(Bhuttiwala)
|
2616005000NRG23140620220058919
|
20/06/2022
|
MANWINDER KAUR
|
2616005WL001312
|
MANWINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468380
|
|
MS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-025-001/24
(Bhuttiwala)
|
2616005000NRG23140620220058921
|
20/06/2022
|
DARA SINGH
|
2616005WL001312
|
DARA SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468367
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-025-001/248
(Bhuttiwala)
|
2616005000NRG23140620220058923
|
20/06/2022
|
GHOTTO
|
2616005WL001312
|
GHOTTO
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468515
|
|
GHOTO
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-025-001/253
(Bhuttiwala)
|
2616005000NRG23140620220058925
|
20/06/2022
|
SUKHPAL KAUR
|
2616005WL001312
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468388
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-025-001/256
(Bhuttiwala)
|
2616005000NRG23140620220058926
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001312
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468358
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-025-001/259
(Bhuttiwala)
|
2616005000NRG23140620220058927
|
20/06/2022
|
JASWANT SINGH
|
2616005WL001312
|
JASWANT SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468402
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-025-001/260
(Bhuttiwala)
|
2616005000NRG23140620220058929
|
20/06/2022
|
DARSHAN SINGH
|
2616005WL001312
|
DARSHAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468365
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-025-001/268
(Bhuttiwala)
|
2616005000NRG23140620220058932
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL001312
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468503
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-025-001/269
(Bhuttiwala)
|
2616005000NRG23140620220058933
|
20/06/2022
|
CHARNJIT SINGH
|
2616005WL001312
|
CHARNJIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468363
|
|
CHARANJIT SINGH SO CHHOTTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gidderbaha
|
PB-16-005-025-001/269
(Bhuttiwala)
|
2616005000NRG23140620220058934
|
20/06/2022
|
MANPREET KAUR
|
2616005WL001312
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468339
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Gidderbaha
|
PB-16-005-025-001/270
(Bhuttiwala)
|
2616005000NRG23140620220058935
|
20/06/2022
|
SIMARJIT KAUR
|
2616005WL001312
|
SIMARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468350
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-025-001/273
(Bhuttiwala)
|
2616005000NRG23140620220058936
|
20/06/2022
|
BALWINDER KAUR
|
2616005WL001312
|
BALWINDER KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468292
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-025-001/275
(Bhuttiwala)
|
2616005000NRG23140620220058938
|
20/06/2022
|
DARSHANA DEVI
|
2616005WL001312
|
DARSHANA DEVI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468520
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gidderbaha
|
PB-16-005-025-001/283
(Bhuttiwala)
|
2616005000NRG23140620220058939
|
20/06/2022
|
MAHINDER KAUR
|
2616005WL001312
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468356
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-025-001/288
(Bhuttiwala)
|
2616005000NRG23140620220058940
|
20/06/2022
|
RUPINDER KAUR
|
2616005WL001312
|
RUPINDER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468369
|
|
MS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gidderbaha
|
PB-16-005-025-001/291
(Bhuttiwala)
|
2616005000NRG23140620220058942
|
20/06/2022
|
HARBANS KAUR
|
2616005WL001312
|
HARBANS KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468352
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gidderbaha
|
PB-16-005-025-001/293
(Bhuttiwala)
|
2616005000NRG23140620220058943
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001312
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468519
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Gidderbaha
|
PB-16-005-025-001/294
(Bhuttiwala)
|
2616005000NRG23140620220058944
|
20/06/2022
|
TEJ KAUR
|
2616005WL001312
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468297
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-025-001/295
(Bhuttiwala)
|
2616005000NRG23140620220058945
|
20/06/2022
|
KULWINDER KAUR
|
2616005WL001312
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468293
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-025-001/298
(Bhuttiwala)
|
2616005000NRG23140620220058947
|
20/06/2022
|
SEETO KAUR
|
2616005WL001312
|
SEETO KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468372
|
|
SITO MAAN
|
HDFC BANK LTD(607152)
|
|
121
|
Gidderbaha
|
PB-16-005-025-001/300
(Bhuttiwala)
|
2616005000NRG23140620220058949
|
20/06/2022
|
SUKHJINDER KAUR
|
2616005WL001312
|
SUKHJINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468298
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gidderbaha
|
PB-16-005-025-001/303
(Bhuttiwala)
|
2616005000NRG23140620220058950
|
20/06/2022
|
SUKHPAL ALAIAS SUKJIT KAUR
|
2616005WL001312
|
SUKHPAL ALAIAS SUKJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468379
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-025-001/305
(Bhuttiwala)
|
2616005000NRG23140620220058951
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001312
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468305
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gidderbaha
|
PB-16-005-025-001/309
(Bhuttiwala)
|
2616005000NRG23140620220058952
|
20/06/2022
|
SUKHMANDER KAUR
|
2616005WL001312
|
SUKHMANDER KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468304
|
|
MS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-025-001/31
(Bhuttiwala)
|
2616005000NRG23140620220058954
|
20/06/2022
|
MANGA SINGH
|
2616005WL001312
|
MANGA SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468506
|
|
MANGA SINGH SONACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-025-001/31
(Bhuttiwala)
|
2616005000NRG23140620220058953
|
20/06/2022
|
MANPREET KAUR
|
2616005WL001312
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468307
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-025-001/317
(Bhuttiwala)
|
2616005000NRG23140620220058955
|
20/06/2022
|
TEJ KAUR
|
2616005WL001312
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468294
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-025-001/320
(Bhuttiwala)
|
2616005000NRG23140620220058957
|
20/06/2022
|
JASVEER SINGH
|
2616005WL001312
|
JASVEER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468314
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gidderbaha
|
PB-16-005-025-001/323
(Bhuttiwala)
|
2616005000NRG23140620220058958
|
20/06/2022
|
Parwati
|
2616005WL001312
|
Parwati
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468300
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-025-001/325
(Bhuttiwala)
|
2616005000NRG23140620220058959
|
20/06/2022
|
CHARNJIT KAUR
|
2616005WL001312
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468521
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-025-001/328
(Bhuttiwala)
|
2616005000NRG23140620220058961
|
20/06/2022
|
GURMIT SINGH
|
2616005WL001312
|
GURMIT SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484468513
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gidderbaha
|
PB-16-005-025-001/330
(Bhuttiwala)
|
2616005000NRG23140620220058964
|
20/06/2022
|
JASWINDER SINGH
|
2616005WL001312
|
JASWINDER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468510
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gidderbaha
|
PB-16-005-025-001/330
(Bhuttiwala)
|
2616005000NRG23140620220058965
|
20/06/2022
|
RAJDEEP KAUR
|
2616005WL001312
|
RAJDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468391
|
|
MS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-025-001/331
(Bhuttiwala)
|
2616005000NRG23140620220058966
|
20/06/2022
|
BOHAR SINGH
|
2616005WL001312
|
BOHAR SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468505
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Gidderbaha
|
PB-16-005-025-001/333
(Bhuttiwala)
|
2616005000NRG23140620220058967
|
20/06/2022
|
LASHMI DEVI
|
2616005WL001312
|
LASHMI DEVI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468336
|
|
LACCHMI
|
ICICI BANK LTD(508534)
|
|
136
|
Gidderbaha
|
PB-16-005-025-001/338
(Bhuttiwala)
|
2616005000NRG23140620220058969
|
20/06/2022
|
ANGREJ KAUR
|
2616005WL001312
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468368
|
|
ANGREJ KAUR W/O CHAND SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
137
|
Gidderbaha
|
PB-16-005-025-001/347
(Bhuttiwala)
|
2616005000NRG23140620220058974
|
20/06/2022
|
BALJIT KAUR
|
2616005WL001312
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468407
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Gidderbaha
|
PB-16-005-025-001/351
(Bhuttiwala)
|
2616005000NRG23140620220058975
|
20/06/2022
|
BALKARN SINGH
|
2616005WL001312
|
BALKARN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468512
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gidderbaha
|
PB-16-005-025-001/353
(Bhuttiwala)
|
2616005000NRG23140620220058976
|
20/06/2022
|
MANPREET KAUR
|
2616005WL001312
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468518
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gidderbaha
|
PB-16-005-025-001/354
(Bhuttiwala)
|
2616005000NRG23140620220058977
|
20/06/2022
|
CHARNJIT KAUR
|
2616005WL001312
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468386
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gidderbaha
|
PB-16-005-025-001/355
(Bhuttiwala)
|
2616005000NRG23140620220058978
|
20/06/2022
|
RAJVINDER KAUR
|
2616005WL001312
|
RAJVINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468387
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gidderbaha
|
PB-16-005-025-001/362
(Bhuttiwala)
|
2616005000NRG23140620220058980
|
20/06/2022
|
PARMJEET KAUR
|
2616005WL001312
|
PARMJEET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468389
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gidderbaha
|
PB-16-005-025-001/366
(Bhuttiwala)
|
2616005000NRG23140620220058981
|
20/06/2022
|
BASANT KAUR
|
2616005WL001312
|
BASANT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468399
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-025-001/392
(Bhuttiwala)
|
2616005000NRG23140620220058985
|
20/06/2022
|
PARMINDER KAUR
|
2616005WL001312
|
PARMINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468397
|
|
MRS PARBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-025-001/407
(Bhuttiwala)
|
2616005000NRG23140620220058994
|
20/06/2022
|
BOHAR SINGH
|
2616005WL001312
|
BOHAR SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468394
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-025-001/407
(Bhuttiwala)
|
2616005000NRG23140620220058995
|
20/06/2022
|
RAJBINDER KAUR
|
2616005WL001312
|
RAJBINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468395
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-025-001/410
(Bhuttiwala)
|
2616005000NRG23140620220058996
|
20/06/2022
|
GURWINDER KAUR
|
2616005WL001312
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468400
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-025-001/411
(Bhuttiwala)
|
2616005000NRG23140620220058998
|
20/06/2022
|
SUKHDEV KAUR
|
2616005WL001312
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468401
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-025-001/412
(Bhuttiwala)
|
2616005000NRG23140620220058999
|
20/06/2022
|
KULWINDER KAUR
|
2616005WL001312
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468403
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gidderbaha
|
PB-16-005-025-001/413
(Bhuttiwala)
|
2616005000NRG23140620220059000
|
20/06/2022
|
SUKHWINDER KAUR
|
2616005WL001312
|
SUKHWINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468405
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gidderbaha
|
PB-16-005-025-001/416
(Bhuttiwala)
|
2616005000NRG23140620220059001
|
20/06/2022
|
BIMALA RANI
|
2616005WL001312
|
BIMALA RANI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468398
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-025-001/429
(Bhuttiwala)
|
2616005000NRG23140620220059007
|
20/06/2022
|
BALJIT AKUR
|
2616005WL001312
|
BALJIT AKUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468416
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-025-001/438
(Bhuttiwala)
|
2616005000NRG23140620220059010
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL001312
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468404
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-025-001/44
(Bhuttiwala)
|
2616005000NRG23140620220059011
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL001312
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468359
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-025-001/465
(Bhuttiwala)
|
2616005000NRG23140620220059015
|
20/06/2022
|
RANO
|
2616005WL001312
|
RANO
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468409
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gidderbaha
|
PB-16-005-025-001/47
(Bhuttiwala)
|
2616005000NRG23140620220059017
|
20/06/2022
|
GURWINDER KAUR
|
2616005WL001312
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468516
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gidderbaha
|
PB-16-005-025-001/474
(Bhuttiwala)
|
2616005000NRG23140620220059019
|
20/06/2022
|
GURADITTA SINGH
|
2616005WL001312
|
GURADITTA SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468392
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-025-001/49
(Bhuttiwala)
|
2616005000NRG23140620220059022
|
20/06/2022
|
JASPAL KAUR
|
2616005WL001312
|
JASPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468361
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-025-001/50
(Bhuttiwala)
|
2616005000NRG23140620220059024
|
20/06/2022
|
JASPREET KAUR
|
2616005WL001312
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468344
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-025-001/51
(Bhuttiwala)
|
2616005000NRG23140620220059025
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001312
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468348
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gidderbaha
|
PB-16-005-025-001/54
(Bhuttiwala)
|
2616005000NRG23140620220059027
|
20/06/2022
|
CHARNJIT KAUR
|
2616005WL001312
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468360
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-025-001/58
(Bhuttiwala)
|
2616005000NRG23140620220059028
|
20/06/2022
|
Baljit kaur
|
2616005WL001312
|
Baljit kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468312
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-025-001/60
(Bhuttiwala)
|
2616005000NRG23140620220059029
|
20/06/2022
|
TEJ KAUR
|
2616005WL001312
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468306
|
|
MS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-025-001/61
(Bhuttiwala)
|
2616005000NRG23140620220059030
|
20/06/2022
|
BALJIT KAUR
|
2616005WL001312
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468377
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-025-001/63
(Bhuttiwala)
|
2616005000NRG23140620220059038
|
20/06/2022
|
SUKHPAL KAUR
|
2616005WL001312
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468341
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Gidderbaha
|
PB-16-005-025-001/72
(Bhuttiwala)
|
2616005000NRG23140620220059050
|
20/06/2022
|
BUDH SINGH
|
2616005WL001312
|
BUDH SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468383
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-025-001/73
(Bhuttiwala)
|
2616005000NRG23140620220059051
|
20/06/2022
|
JASMAIL SINGH
|
2616005WL001312
|
JASMAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468381
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-025-001/73
(Bhuttiwala)
|
2616005000NRG23140620220059052
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL001312
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468382
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gidderbaha
|
PB-16-005-025-001/74
(Bhuttiwala)
|
2616005000NRG23140620220059055
|
20/06/2022
|
MANJEET KAUR
|
2616005WL001312
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468302
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gidderbaha
|
PB-16-005-025-001/76
(Bhuttiwala)
|
2616005000NRG23140620220059062
|
20/06/2022
|
SHINDERPAL KAUR
|
2616005WL001312
|
SHINDERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468295
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gidderbaha
|
PB-16-005-025-001/78
(Bhuttiwala)
|
2616005000NRG23140620220059065
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL001312
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468335
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gidderbaha
|
PB-16-005-025-001/82
(Bhuttiwala)
|
2616005000NRG23140620220059068
|
20/06/2022
|
GANSI SINGH
|
2616005WL001312
|
GANSI SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468364
|
|
GANESHI SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Gidderbaha
|
PB-16-005-025-001/84
(Bhuttiwala)
|
2616005000NRG23140620220059071
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001312
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484468353
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-025-001/88
(Bhuttiwala)
|
2616005000NRG23140620220059075
|
20/06/2022
|
SUKHPREET KAUR
|
2616005WL001312
|
SUKHPREET KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484468301
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
Gidderbaha
|
PB-16-005-025-001/9
(Bhuttiwala)
|
2616005000NRG23140620220059077
|
20/06/2022
|
TEJ KAUR
|
2616005WL001312
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468296
|
|
TEJ KAUR W/O GURMAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
176
|
Gidderbaha
|
PB-16-005-025-001/96
(Bhuttiwala)
|
2616005000NRG23140620220059079
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL001312
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468371
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gidderbaha
|
PB-16-005-025-001/98
(Bhuttiwala)
|
2616005000NRG23140620220059080
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001312
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468338
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gidderbaha
|
PB-16-005-025-001/99
(Bhuttiwala)
|
2616005000NRG23140620220059081
|
20/06/2022
|
BINDER Kaur
|
2616005WL001312
|
BINDER Kaur
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484468334
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153690
|
153690
|
|
|
|
|
|
|
|
|
179
|
Gidderbaha
|
PB-16-005-025-001/21
(Bhuttiwala)
|
2616005000NRG23140620220058913
|
20/06/2022
|
AJAIB SINGH
|
2616005WL001312
|
AJAIB SINGH
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468504
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-025-001/21
(Bhuttiwala)
|
2616005000NRG23140620220058914
|
20/06/2022
|
JASPAL KAUR
|
2616005WL001312
|
JASPAL KAUR
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484468355
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
181
|
Gidderbaha
|
PB-16-005-040-001/167
(Kotbhai)
|
2616005000NRG23130620220055550
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL001260
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468452
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-040-001/210
(Kotbhai)
|
2616005000NRG23130620220055553
|
20/06/2022
|
HARPAL KAUR
|
2616005WL001260
|
HARPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468435
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Gidderbaha
|
PB-16-005-040-001/352
(Kotbhai)
|
2616005000NRG23300520220030764
|
20/06/2022
|
KRISHAN KUMAR
|
2616005WL000868
|
KRISHAN KUMAR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468431
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gidderbaha
|
PB-16-005-040-001/384
(Kotbhai)
|
2616005000NRG23130620220055557
|
20/06/2022
|
RAJPREET KAUR
|
2616005WL001260
|
RAJPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468448
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-040-001/73
(Kotbhai)
|
2616005000NRG23130620220055559
|
20/06/2022
|
LOVEPREET KAUR
|
2616005WL001260
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468447
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
186
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23120620220053930
|
20/06/2022
|
GURMEET KAUR
|
2616005WL001233
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468456
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23300520220031472
|
20/06/2022
|
GURMEET KAUR
|
2616005WL000884
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468454
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23300520220031473
|
20/06/2022
|
GURMEET KAUR
|
2616005WL000884
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468455
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23300520220031474
|
20/06/2022
|
BHUTO SINGH
|
2616005WL000884
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468437
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23300520220031475
|
20/06/2022
|
BHUTO SINGH
|
2616005WL000884
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468438
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23120620220053931
|
20/06/2022
|
BHUTO SINGH
|
2616005WL001233
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468436
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23120620220053933
|
20/06/2022
|
MANPREET KAUR
|
2616005WL001233
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468420
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23300520220031478
|
20/06/2022
|
MANPREET KAUR
|
2616005WL000884
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468418
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23300520220031479
|
20/06/2022
|
MANPREET KAUR
|
2616005WL000884
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468419
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Gidderbaha
|
PB-16-005-017-001/118
(Sumagh)
|
2616005000NRG23300520220031480
|
20/06/2022
|
KARMJIT KAUR
|
2616005WL000884
|
KARMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468474
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Gidderbaha
|
PB-16-005-017-001/126
(Sumagh)
|
2616005000NRG23300520220031483
|
20/06/2022
|
MANDEEP KAUR
|
2616005WL000884
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468444
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Gidderbaha
|
PB-16-005-017-001/126
(Sumagh)
|
2616005000NRG23300520220031484
|
20/06/2022
|
MANDEEP KAUR
|
2616005WL000884
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468445
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Gidderbaha
|
PB-16-005-017-001/126
(Sumagh)
|
2616005000NRG23120620220053934
|
20/06/2022
|
MANDEEP KAUR
|
2616005WL001233
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468443
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Gidderbaha
|
PB-16-005-017-001/127
(Sumagh)
|
2616005000NRG23300520220031485
|
20/06/2022
|
KULWANT SINGH
|
2616005WL000884
|
KULWANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468475
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Gidderbaha
|
PB-16-005-017-001/13
(Sumagh)
|
2616005000NRG23120620220053935
|
20/06/2022
|
PARAMJIT KAUR
|
2616005WL001233
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468432
|
|
MRS PRAMJIT KAUR WO BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gidderbaha
|
PB-16-005-017-001/139
(Sumagh)
|
2616005000NRG23300520220031488
|
20/06/2022
|
JAGSIR SINGH
|
2616005WL000884
|
JAGSIR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468453
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
202
|
Gidderbaha
|
PB-16-005-017-001/139
(Sumagh)
|
2616005000NRG23300520220031487
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL000884
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468449
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Gidderbaha
|
PB-16-005-017-001/15
(Sumagh)
|
2616005000NRG23300520220031489
|
20/06/2022
|
MALKIT SINGH
|
2616005WL000884
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468425
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-017-001/15
(Sumagh)
|
2616005000NRG23120620220053936
|
20/06/2022
|
MALKIT SINGH
|
2616005WL001233
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468426
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-017-001/154
(Sumagh)
|
2616005000NRG23300520220031492
|
20/06/2022
|
PARMINDER KAUR
|
2616005WL000884
|
PARMINDER KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468446
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Gidderbaha
|
PB-16-005-017-001/160
(Sumagh)
|
2616005000NRG23300520220031493
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL000884
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484468473
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gidderbaha
|
PB-16-005-017-001/186
(Sumagh)
|
2616005000NRG23300520220031495
|
20/06/2022
|
SHIVRAJ SINGH
|
2616005WL000884
|
SHIVRAJ SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468463
|
|
SHIVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Gidderbaha
|
PB-16-005-017-001/190
(Sumagh)
|
2616005000NRG23300520220031500
|
20/06/2022
|
HARPREET KAUR
|
2616005WL000884
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468458
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Gidderbaha
|
PB-16-005-017-001/190
(Sumagh)
|
2616005000NRG23300520220031501
|
20/06/2022
|
HARPREET KAUR
|
2616005WL000884
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468459
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Gidderbaha
|
PB-16-005-017-001/190
(Sumagh)
|
2616005000NRG23120620220053939
|
20/06/2022
|
HARPREET KAUR
|
2616005WL001233
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468457
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Gidderbaha
|
PB-16-005-017-001/194
(Sumagh)
|
2616005000NRG23120620220053940
|
20/06/2022
|
KIRANDEEP KAUR
|
2616005WL001233
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468467
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Gidderbaha
|
PB-16-005-017-001/194
(Sumagh)
|
2616005000NRG23300520220031502
|
20/06/2022
|
KIRANDEEP KAUR
|
2616005WL000884
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468464
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Gidderbaha
|
PB-16-005-017-001/194
(Sumagh)
|
2616005000NRG23300520220031503
|
20/06/2022
|
KIRANDEEP KAUR
|
2616005WL000884
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468465
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Gidderbaha
|
PB-16-005-017-001/194
(Sumagh)
|
2616005000NRG23300520220031504
|
20/06/2022
|
KIRANDEEP KAUR
|
2616005WL000884
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468466
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Gidderbaha
|
PB-16-005-017-001/206
(Sumagh)
|
2616005000NRG23300520220031505
|
20/06/2022
|
MANPREET KAUR
|
2616005WL000884
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484468460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Gidderbaha
|
PB-16-005-017-001/206
(Sumagh)
|
2616005000NRG23300520220031506
|
20/06/2022
|
MANPREET KAUR
|
2616005WL000884
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484468461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Gidderbaha
|
PB-16-005-017-001/206
(Sumagh)
|
2616005000NRG23300520220031507
|
20/06/2022
|
MANPREET KAUR
|
2616005WL000884
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484468462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Gidderbaha
|
PB-16-005-017-001/24
(Sumagh)
|
2616005000NRG23300520220031509
|
20/06/2022
|
MILKHI RAM
|
2616005WL000884
|
MILKHI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468471
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-017-001/24
(Sumagh)
|
2616005000NRG23120620220053942
|
20/06/2022
|
MILKHI RAM
|
2616005WL001233
|
MILKHI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468472
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-017-001/62
(Sumagh)
|
2616005000NRG23300520220031525
|
20/06/2022
|
SARBJIT KAUR
|
2616005WL000884
|
SARBJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468450
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Gidderbaha
|
PB-16-005-017-001/62
(Sumagh)
|
2616005000NRG23300520220031526
|
20/06/2022
|
SARBJIT KAUR
|
2616005WL000884
|
SARBJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468451
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23300520220031529
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL000884
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468434
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23120620220053947
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL001233
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468433
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
224
|
Gidderbaha
|
PB-16-005-017-001/114
(Sumagh)
|
2616005000NRG23120620220053932
|
20/06/2022
|
GURJIT KAUR
|
2616005WL001233
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468468
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Gidderbaha
|
PB-16-005-017-001/114
(Sumagh)
|
2616005000NRG23300520220031476
|
20/06/2022
|
GURJIT KAUR
|
2616005WL000884
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468469
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Gidderbaha
|
PB-16-005-017-001/114
(Sumagh)
|
2616005000NRG23300520220031477
|
20/06/2022
|
GURJIT KAUR
|
2616005WL000884
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468470
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Gidderbaha
|
PB-16-005-017-001/231
(Sumagh)
|
2616005000NRG23300520220031508
|
20/06/2022
|
SUKHDEV KAUR
|
2616005WL000884
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468476
|
|
MRS SUKHDEV KAUR WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23300520220031512
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000884
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468439
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23300520220031513
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000884
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468440
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23300520220031514
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000884
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468441
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23120620220053943
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001233
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484468442
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
232
|
Gidderbaha
|
PB-16-005-037-001/36
(Husnar)
|
2616005000NRG23300520220030762
|
20/06/2022
|
PURAN RAM
|
2616005WL000868
|
PURAN RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484468494
|
|
PURAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334170
|
334170
|
|
|
|
|
|
|
|