|
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)
|
2616005000NRG23240620220086491
|
27/06/2022
|
MAKHAN SINGH
|
2616005WL001726
|
MAKHAN SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409660
|
|
MAKHAN SINGH SO DOGGAR SINGH
|
AXIS BANK(607153)
|
|
2
|
Gidderbaha
|
PB-16-005-021-001/236
(Faqarsar)
|
2616005000NRG23250620220088590
|
27/06/2022
|
KULJEET KAUR
|
2616005WL001745
|
KULJEET KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409663
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gidderbaha
|
PB-16-005-021-001/4
(Faqarsar)
|
2616005000NRG23250620220088632
|
27/06/2022
|
MAKHAN SINGH
|
2616005WL001745
|
MAKHAN SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409661
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gidderbaha
|
PB-16-005-021-001/4
(Faqarsar)
|
2616005000NRG23250620220088633
|
27/06/2022
|
SUKHWINDER SINGH
|
2616005WL001745
|
SUKHWINDER SINGH
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409664
|
|
SUKHWINDER SINGH SO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
5
|
Gidderbaha
|
PB-16-005-021-001/8
(Faqarsar)
|
2616005000NRG23250620220088651
|
27/06/2022
|
MANJIT KAUR
|
2616005WL001745
|
MANJIT KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409665
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23240620220086292
|
27/06/2022
|
RESHAM SINGH
|
2616005WL001722
|
RESHAM SINGH
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409644
|
|
RESHAM SINGH SO KARM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23240620220086214
|
27/06/2022
|
RESHAM SINGH
|
2616005WL001720
|
RESHAM SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409643
|
|
RESHAM SINGH SO KARM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-040-001/504
(Kotbhai)
|
2616005000NRG23260620220088959
|
27/06/2022
|
BALJINDER KAUR
|
2616005WL001750
|
BALJINDER KAUR
|
00078
|
CNRB0004892
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409638
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-021-001/144
(Faqarsar)
|
2616005000NRG23250620220088550
|
27/06/2022
|
SHINDER KAUR
|
2616005WL001745
|
SHINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409631
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gidderbaha
|
PB-16-005-021-001/157
(Faqarsar)
|
2616005000NRG23250620220088555
|
27/06/2022
|
GURMAIL SINGH
|
2616005WL001745
|
GURMAIL SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409627
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Gidderbaha
|
PB-16-005-021-001/163
(Faqarsar)
|
2616005000NRG23250620220088560
|
27/06/2022
|
PARAMJIT KAUR
|
2616005WL001745
|
PARAMJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409628
|
|
Mrs. PARAMJIT KAUR W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/179
(Faqarsar)
|
2616005000NRG23250620220088564
|
27/06/2022
|
SIMARJIT KAUR
|
2616005WL001745
|
SIMARJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409630
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gidderbaha
|
PB-16-005-021-001/20
(Faqarsar)
|
2616005000NRG23250620220088574
|
27/06/2022
|
BABBU SINGH
|
2616005WL001745
|
BABBU SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409616
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-021-001/209
(Faqarsar)
|
2616005000NRG23250620220088581
|
27/06/2022
|
PARWINDER KAUR
|
2616005WL001745
|
PARWINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409637
|
|
PARVINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/21
(Faqarsar)
|
2616005000NRG23250620220088582
|
27/06/2022
|
ANGREJ KAUR
|
2616005WL001745
|
ANGREJ KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409635
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gidderbaha
|
PB-16-005-021-001/24
(Faqarsar)
|
2616005000NRG23250620220088593
|
27/06/2022
|
JASKARN SINGH
|
2616005WL001745
|
JASKARN SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409611
|
|
Mr. JASKARAN SINGH & KARAMJIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gidderbaha
|
PB-16-005-021-001/31
(Faqarsar)
|
2616005000NRG23240620220086207
|
27/06/2022
|
CHARNJIT SINGH
|
2616005WL001719
|
CHARNJIT SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409612
|
|
CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gidderbaha
|
PB-16-005-021-001/34
(Faqarsar)
|
2616005000NRG23250620220088627
|
27/06/2022
|
MOHAR SINGH
|
2616005WL001745
|
MOHAR SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409625
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gidderbaha
|
PB-16-005-021-001/34
(Faqarsar)
|
2616005000NRG23250620220088628
|
27/06/2022
|
SUKHPREET SINGH
|
2616005WL001745
|
SUKHPREET SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409626
|
|
Miss. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gidderbaha
|
PB-16-005-021-001/52
(Faqarsar)
|
2616005000NRG23250620220088637
|
27/06/2022
|
SUKHPAL DEVI
|
2616005WL001745
|
SUKHPAL DEVI
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409613
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-021-001/73
(Faqarsar)
|
2616005000NRG23250620220088646
|
27/06/2022
|
KULWINDER KAUR
|
2616005WL001745
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409619
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gidderbaha
|
PB-16-005-021-001/83
(Faqarsar)
|
2616005000NRG23250620220088652
|
27/06/2022
|
IQBAL KAUR
|
2616005WL001745
|
IQBAL KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610409618
|
|
IQBAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-021-001/137
(Faqarsar)
|
2616005000NRG23250620220088544
|
27/06/2022
|
GURJANT SINGH
|
2616005WL001745
|
GURJANT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409599
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gidderbaha
|
PB-16-005-021-001/137
(Faqarsar)
|
2616005000NRG23250620220088545
|
27/06/2022
|
SHINDER KAUR
|
2616005WL001745
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409598
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gidderbaha
|
PB-16-005-021-001/178
(Faqarsar)
|
2616005000NRG23250620220088563
|
27/06/2022
|
SUKHPREET KAUR
|
2616005WL001745
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409636
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gidderbaha
|
PB-16-005-021-001/197
(Faqarsar)
|
2616005000NRG23250620220088569
|
27/06/2022
|
HARBANS KAUR
|
2616005WL001745
|
HARBANS KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409629
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gidderbaha
|
PB-16-005-021-001/198
(Faqarsar)
|
2616005000NRG23250620220088570
|
27/06/2022
|
KARANJIT KAUR
|
2616005WL001745
|
KARANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409620
|
|
KARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gidderbaha
|
PB-16-005-021-001/199
(Faqarsar)
|
2616005000NRG23250620220088571
|
27/06/2022
|
SIMARJEET KAUR
|
2616005WL001745
|
SIMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610409621
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gidderbaha
|
PB-16-005-021-001/213
(Faqarsar)
|
2616005000NRG23250620220088584
|
27/06/2022
|
KULVEER KAUR
|
2616005WL001745
|
KULVEER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409632
|
|
Mrs. KULVEER KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Gidderbaha
|
PB-16-005-021-001/230
(Faqarsar)
|
2616005000NRG23250620220088588
|
27/06/2022
|
SHINDER KAUR
|
2616005WL001745
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409633
|
|
CHHINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gidderbaha
|
PB-16-005-021-001/235
(Faqarsar)
|
2616005000NRG23250620220088589
|
27/06/2022
|
SUKHPREET KAUR
|
2616005WL001745
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610409662
|
|
SUKHPREET KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gidderbaha
|
PB-16-005-021-001/64
(Faqarsar)
|
2616005000NRG23250620220088639
|
27/06/2022
|
LASHMAN SINGH
|
2616005WL001745
|
LASHMAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409614
|
|
Mr. LACHMAN SINGH & SARABJIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Gidderbaha
|
PB-16-005-021-001/64
(Faqarsar)
|
2616005000NRG23250620220088640
|
27/06/2022
|
SARBJIT KAUR
|
2616005WL001745
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409615
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gidderbaha
|
PB-16-005-021-001/76
(Faqarsar)
|
2616005000NRG23250620220088647
|
27/06/2022
|
SUKHPAL KAUR
|
2616005WL001745
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409610
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-021-001/79
(Faqarsar)
|
2616005000NRG23250620220088649
|
27/06/2022
|
HARPAL KAUR
|
2616005WL001745
|
HARPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409609
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gidderbaha
|
PB-16-005-021-001/86
(Faqarsar)
|
2616005000NRG23250620220088653
|
27/06/2022
|
BABBU KAUR
|
2616005WL001745
|
BABBU KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409617
|
|
BABBU KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-040-001/610
(Kotbhai)
|
2616005000NRG23260620220088961
|
27/06/2022
|
MALKEET KAUR
|
2616005WL001750
|
MALKEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409645
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-040-001/94
(Kotbhai)
|
2616005000NRG23260620220088963
|
27/06/2022
|
Amarjit kaur
|
2616005WL001750
|
Amarjit kaur
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409649
|
|
AMARJIT KAUR WO JAILA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23240620220086197
|
27/06/2022
|
VEERPAL KAUR
|
2616005WL001719
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409641
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
40
|
Gidderbaha
|
PB-16-005-040-001/635
(Kotbhai)
|
2616005000NRG23240620220086497
|
27/06/2022
|
SUKHPAL KAUR.
|
2616005WL001726
|
SUKHPAL KAUR.
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409642
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-040-001/675
(Kotbhai)
|
2616005000NRG23240620220086498
|
27/06/2022
|
ANGREJ SINGH
|
2616005WL001726
|
ANGREJ SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409640
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
42
|
Gidderbaha
|
PB-16-005-040-001/936
(Kotbhai)
|
2616005000NRG23240620220086503
|
27/06/2022
|
LAKHWINDER KAUR
|
2616005WL001726
|
LAKHWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409639
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23240620220086198
|
27/06/2022
|
MANJIT KAUR
|
2616005WL001719
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409608
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gidderbaha
|
PB-16-005-021-001/10
(Faqarsar)
|
2616005000NRG23250620220088531
|
27/06/2022
|
IQBAL KAUR
|
2616005WL001745
|
IQBAL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409575
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gidderbaha
|
PB-16-005-021-001/100
(Faqarsar)
|
2616005000NRG23250620220088532
|
27/06/2022
|
PAL SINGH
|
2616005WL001745
|
PAL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610409573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Gidderbaha
|
PB-16-005-021-001/100
(Faqarsar)
|
2616005000NRG23250620220088533
|
27/06/2022
|
TEJ KAUR
|
2616005WL001745
|
TEJ KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409574
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-021-001/119
(Faqarsar)
|
2616005000NRG23250620220088535
|
27/06/2022
|
PYARA SINGH
|
2616005WL001745
|
PYARA SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409607
|
|
PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gidderbaha
|
PB-16-005-021-001/130
(Faqarsar)
|
2616005000NRG23250620220088538
|
27/06/2022
|
BALVEER SINGH
|
2616005WL001745
|
BALVEER SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610409568
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gidderbaha
|
PB-16-005-021-001/136
(Faqarsar)
|
2616005000NRG23250620220088543
|
27/06/2022
|
KARNAIL SINGH
|
2616005WL001745
|
KARNAIL SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610409594
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gidderbaha
|
PB-16-005-021-001/142
(Faqarsar)
|
2616005000NRG23250620220088547
|
27/06/2022
|
NAISEB KAUR
|
2616005WL001745
|
NAISEB KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409569
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gidderbaha
|
PB-16-005-021-001/151
(Faqarsar)
|
2616005000NRG23250620220088552
|
27/06/2022
|
SUKHJIT KAUR
|
2616005WL001745
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409591
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gidderbaha
|
PB-16-005-021-001/152
(Faqarsar)
|
2616005000NRG23250620220088553
|
27/06/2022
|
BALWANT KAUR
|
2616005WL001745
|
BALWANT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409582
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gidderbaha
|
PB-16-005-021-001/157
(Faqarsar)
|
2616005000NRG23250620220088556
|
27/06/2022
|
JASMAIL KAUR
|
2616005WL001745
|
JASMAIL KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409580
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gidderbaha
|
PB-16-005-021-001/164
(Faqarsar)
|
2616005000NRG23250620220088561
|
27/06/2022
|
TEK SINGH
|
2616005WL001745
|
TEK SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409570
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gidderbaha
|
PB-16-005-021-001/184
(Faqarsar)
|
2616005000NRG23250620220088565
|
27/06/2022
|
GURMAIL KAUR
|
2616005WL001745
|
GURMAIL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409588
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-021-001/189
(Faqarsar)
|
2616005000NRG23250620220088567
|
27/06/2022
|
SUKHJIT KAUR
|
2616005WL001745
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409597
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gidderbaha
|
PB-16-005-021-001/195
(Faqarsar)
|
2616005000NRG23250620220088568
|
27/06/2022
|
JASVEER KAUR
|
2616005WL001745
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409600
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gidderbaha
|
PB-16-005-021-001/2
(Faqarsar)
|
2616005000NRG23250620220088572
|
27/06/2022
|
KAKA SINGH
|
2616005WL001745
|
KAKA SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409581
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gidderbaha
|
PB-16-005-021-001/203
(Faqarsar)
|
2616005000NRG23250620220088575
|
27/06/2022
|
BALRAJ SINGH
|
2616005WL001745
|
BALRAJ SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409606
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Gidderbaha
|
PB-16-005-021-001/204
(Faqarsar)
|
2616005000NRG23250620220088578
|
27/06/2022
|
CHARANJIT KAUR
|
2616005WL001745
|
CHARANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409593
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gidderbaha
|
PB-16-005-021-001/204
(Faqarsar)
|
2616005000NRG23250620220088577
|
27/06/2022
|
JASVEER SINGH
|
2616005WL001745
|
JASVEER SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409572
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gidderbaha
|
PB-16-005-021-001/206
(Faqarsar)
|
2616005000NRG23250620220088579
|
27/06/2022
|
AMARJIT KAUR
|
2616005WL001745
|
AMARJIT KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409601
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gidderbaha
|
PB-16-005-021-001/208
(Faqarsar)
|
2616005000NRG23250620220088580
|
27/06/2022
|
SUKHDEEP KAUR
|
2616005WL001745
|
SUKHDEEP KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610409583
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gidderbaha
|
PB-16-005-021-001/215
(Faqarsar)
|
2616005000NRG23250620220088585
|
27/06/2022
|
SUKHCHAIN KAUR
|
2616005WL001745
|
SUKHCHAIN KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409590
|
|
SUKHCHAIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gidderbaha
|
PB-16-005-021-001/237
(Faqarsar)
|
2616005000NRG23250620220088591
|
27/06/2022
|
KARNAIL KAUR
|
2616005WL001745
|
KARNAIL KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409592
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gidderbaha
|
PB-16-005-021-001/239
(Faqarsar)
|
2616005000NRG23250620220088592
|
27/06/2022
|
PARAMJEET KAUR
|
2616005WL001745
|
PARAMJEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409589
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gidderbaha
|
PB-16-005-021-001/24
(Faqarsar)
|
2616005000NRG23250620220088594
|
27/06/2022
|
KARMJIT KAUR
|
2616005WL001745
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610409595
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gidderbaha
|
PB-16-005-021-001/25
(Faqarsar)
|
2616005000NRG23250620220088595
|
27/06/2022
|
RANI KAUR
|
2616005WL001745
|
RANI KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610409567
|
|
RANI KAUR WO MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gidderbaha
|
PB-16-005-021-001/258
(Faqarsar)
|
2616005000NRG23250620220088596
|
27/06/2022
|
SUKHVEER KAUR
|
2616005WL001745
|
SUKHVEER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409571
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gidderbaha
|
PB-16-005-021-001/259
(Faqarsar)
|
2616005000NRG23250620220088597
|
27/06/2022
|
MALKIT KAUR
|
2616005WL001745
|
MALKIT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610409584
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gidderbaha
|
PB-16-005-021-001/262
(Faqarsar)
|
2616005000NRG23250620220088598
|
27/06/2022
|
VEERPAL KAUR
|
2616005WL001745
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409604
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gidderbaha
|
PB-16-005-021-001/31
(Faqarsar)
|
2616005000NRG23240620220086208
|
27/06/2022
|
RANI KAUR
|
2616005WL001719
|
RANI KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409585
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-021-001/33
(Faqarsar)
|
2616005000NRG23250620220088624
|
27/06/2022
|
KULWANT KAUR
|
2616005WL001745
|
KULWANT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409596
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gidderbaha
|
PB-16-005-021-001/36
(Faqarsar)
|
2616005000NRG23250620220088630
|
27/06/2022
|
SUKHWINDER KAUR
|
2616005WL001745
|
SUKHWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409603
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-021-001/38
(Faqarsar)
|
2616005000NRG23250620220088631
|
27/06/2022
|
HARVINDER KAUR
|
2616005WL001745
|
HARVINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409605
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gidderbaha
|
PB-16-005-021-001/40
(Faqarsar)
|
2616005000NRG23250620220088634
|
27/06/2022
|
GORA SINGH
|
2616005WL001745
|
GORA SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409565
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-021-001/41
(Faqarsar)
|
2616005000NRG23250620220088635
|
27/06/2022
|
PARMJIT KAUR
|
2616005WL001745
|
PARMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409587
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gidderbaha
|
PB-16-005-021-001/5
(Faqarsar)
|
2616005000NRG23250620220088636
|
27/06/2022
|
MANJINDER KAUR alias BALWINDER KAUR
|
2616005WL001745
|
MANJINDER KAUR alias BALWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409586
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Gidderbaha
|
PB-16-005-021-001/66
(Faqarsar)
|
2616005000NRG23250620220088642
|
27/06/2022
|
SUKHPAL KAUR
|
2616005WL001745
|
SUKHPAL KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409579
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-021-001/66
(Faqarsar)
|
2616005000NRG23250620220088641
|
27/06/2022
|
VEERPAL KAUR
|
2616005WL001745
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409566
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gidderbaha
|
PB-16-005-021-001/77
(Faqarsar)
|
2616005000NRG23250620220088648
|
27/06/2022
|
RAM BHAI
|
2616005WL001745
|
RAM BHAI
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409578
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gidderbaha
|
PB-16-005-021-001/78
(Faqarsar)
|
2616005000NRG23240620220086209
|
27/06/2022
|
KHEM CHAND
|
2616005WL001719
|
KHEM CHAND
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409602
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gidderbaha
|
PB-16-005-021-001/90
(Faqarsar)
|
2616005000NRG23250620220088656
|
27/06/2022
|
GURMAIL SINGH
|
2616005WL001745
|
GURMAIL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409577
|
|
GURMAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gidderbaha
|
PB-16-005-021-001/90
(Faqarsar)
|
2616005000NRG23250620220088657
|
27/06/2022
|
NASIB KAUR
|
2616005WL001745
|
NASIB KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409576
|
|
NASIB KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
85
|
Gidderbaha
|
PB-16-005-019-001/135
(Bharu)
|
2616005000NRG23240620220086199
|
27/06/2022
|
MURTI DEVI
|
2616005WL001719
|
MURTI DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409622
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-019-001/259
(Bharu)
|
2616005000NRG23240620220086201
|
27/06/2022
|
SHARDA DEVI
|
2616005WL001719
|
SHARDA DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409634
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23240620220086293
|
27/06/2022
|
NIRMAL SINGH
|
2616005WL001722
|
NIRMAL SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409624
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-036-001/218
(Tharajwala)
|
2616005000NRG23240620220086215
|
27/06/2022
|
NIRMAL SINGH
|
2616005WL001720
|
NIRMAL SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409623
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
89
|
Gidderbaha
|
PB-16-005-040-001/167
(Kotbhai)
|
2616005000NRG23240620220086492
|
27/06/2022
|
BALKARN SINGH
|
2616005WL001726
|
BALKARN SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409657
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gidderbaha
|
PB-16-005-040-001/192
(Kotbhai)
|
2616005000NRG23240620220086493
|
27/06/2022
|
SUKHWINDER KAUR
|
2616005WL001726
|
SUKHWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409650
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-040-001/249
(Kotbhai)
|
2616005000NRG23240620220086494
|
27/06/2022
|
MANJIT KAUR
|
2616005WL001726
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409647
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
Gidderbaha
|
PB-16-005-040-001/352
(Kotbhai)
|
2616005000NRG23240620220086495
|
27/06/2022
|
KRISHAN KUMAR
|
2616005WL001726
|
KRISHAN KUMAR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409646
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-040-001/522
(Kotbhai)
|
2616005000NRG23260620220088960
|
27/06/2022
|
SITO KAUR
|
2616005WL001750
|
SITO KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409652
|
|
SITO KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-040-001/687
(Kotbhai)
|
2616005000NRG23240620220086499
|
27/06/2022
|
AMARJIT KAUR
|
2616005WL001726
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409656
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Gidderbaha
|
PB-16-005-040-001/70
(Kotbhai)
|
2616005000NRG23240620220086500
|
27/06/2022
|
kulwinder kaur
|
2616005WL001726
|
kulwinder kaur
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409651
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-040-001/723
(Kotbhai)
|
2616005000NRG23240620220086501
|
27/06/2022
|
PARMJIT KAUR
|
2616005WL001726
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409655
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-040-001/89
(Kotbhai)
|
2616005000NRG23240620220086502
|
27/06/2022
|
GURCHARN SINGH
|
2616005WL001726
|
GURCHARN SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409648
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-040-001/968
(Kotbhai)
|
2616005000NRG23240620220086504
|
27/06/2022
|
SUKHPREET KAUR
|
2616005WL001726
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409659
|
|
MRS SUKHPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
99
|
Gidderbaha
|
PB-16-005-028-001/341
(Doulla)
|
2616005000NRG23240620220086212
|
27/06/2022
|
NIRMAL SINGH
|
2616005WL001720
|
NIRMAL SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409654
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-028-001/341
(Doulla)
|
2616005000NRG23240620220086290
|
27/06/2022
|
NIRMAL SINGH
|
2616005WL001722
|
NIRMAL SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409653
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
101
|
Gidderbaha
|
PB-16-005-047-001/181
(Madhir)
|
2616005000NRG23240620220086505
|
27/06/2022
|
MALKIT SINGH
|
2616005WL001726
|
MALKIT SINGH
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409658
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141282
|
141282
|
|
|
|
|
|
|
|