|
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-16-005-015-001/269
(Lunde Wala)
|
2616005000NRG23140320230400178
|
15/03/2023
|
sarbjit kaur
|
2616005WL010875
|
sarbjit kaur
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323469
|
|
Sarbjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-013-001/11
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402319
|
15/03/2023
|
JANGEER SINGH
|
2616005WL010893
|
JANGEER SINGH
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323306
|
|
JANGIR SINGH S/O BAKHTOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-015-001/113
(Lunde Wala)
|
2616005000NRG23140320230400070
|
15/03/2023
|
KARMJIT KAURR
|
2616005WL010875
|
KARMJIT KAURR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323308
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-015-001/255
(Lunde Wala)
|
2616005000NRG23140320230400172
|
15/03/2023
|
MANDEEP KAUR
|
2616005WL010875
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323311
|
|
MANDEEP KAUR & SHANI SINGHU/G KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gidderbaha
|
PB-16-005-015-001/49
(Lunde Wala)
|
2616005000NRG23140320230400198
|
15/03/2023
|
KIRANDEEP KAUR
|
2616005WL010875
|
KIRANDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323310
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-001-002/109
(Peori)
|
2616005000NRG23150320230408796
|
15/03/2023
|
JEET SINGH
|
2616005WL010942
|
JEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323452
|
|
JIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gidderbaha
|
PB-16-005-015-001/25
(Lunde Wala)
|
2616005000NRG23140320230400169
|
15/03/2023
|
BHALWAN SINGH
|
2616005WL010875
|
BHALWAN SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323350
|
|
BALWAN SINGH
|
AXIS BANK(607153)
|
|
8
|
Gidderbaha
|
PB-16-005-015-001/54
(Lunde Wala)
|
2616005000NRG23140320230400204
|
15/03/2023
|
JAGSEER SINGH
|
2616005WL010875
|
JAGSEER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323356
|
|
MR SEERA SINGH JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-015-001/45
(Lunde Wala)
|
2616005000NRG23140320230400195
|
15/03/2023
|
SUKHBIR KAUR
|
2616005WL010875
|
SUKHBIR KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323316
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-015-001/101
(Lunde Wala)
|
2616005000NRG23140320230400060
|
15/03/2023
|
VEERPAL KAUR
|
2616005WL010875
|
VEERPAL KAUR
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323318
|
|
MR PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gidderbaha
|
PB-16-005-015-001/20
(Lunde Wala)
|
2616005000NRG23140320230400146
|
15/03/2023
|
KULWINDER KAUR ALAIS RANI KAUR
|
2616005WL010875
|
KULWINDER KAUR ALAIS RANI KAUR
|
00152
|
HDFC0001418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323319
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-015-001/203
(Lunde Wala)
|
2616005000NRG23140320230400148
|
15/03/2023
|
SANDEEP KAUR
|
2616005WL010875
|
SANDEEP KAUR
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323317
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-001-002/12
(Peori)
|
2616005000NRG23150320230408811
|
15/03/2023
|
KRISHANDEEP SINGH
|
2616005WL010942
|
KRISHANDEEP SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323320
|
|
KISHANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-015-001/46
(Lunde Wala)
|
2616005000NRG23140320230400196
|
15/03/2023
|
KULDEP KA
|
2616005WL010875
|
KULDEP KA
|
00168
|
ICIC0001999
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323379
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-015-001/50
(Lunde Wala)
|
2616005000NRG23140320230400201
|
15/03/2023
|
HARPREET KAUR
|
2616005WL010875
|
HARPREET KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323426
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-005-001/139
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402133
|
15/03/2023
|
KULWINDER KAUR
|
2616005WL010891
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323294
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Gidderbaha
|
PB-16-005-005-001/2
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402146
|
15/03/2023
|
KULDEEP KAUR
|
2616005WL010891
|
KULDEEP KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323272
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-005-001/87
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402216
|
15/03/2023
|
MANDER SINGH
|
2616005WL010891
|
MANDER SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323428
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Gidderbaha
|
PB-16-005-005-001/88
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402219
|
15/03/2023
|
GURWINDER KAUR
|
2616005WL010891
|
GURWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323271
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-005-001/90
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402223
|
15/03/2023
|
KARMJIT KAUR
|
2616005WL010891
|
KARMJIT KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323292
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Gidderbaha
|
PB-16-005-005-001/90
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402224
|
15/03/2023
|
KULWINDER KAUR
|
2616005WL010891
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323291
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Gidderbaha
|
PB-16-005-005-001/91
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402225
|
15/03/2023
|
PARMJIT KAUR
|
2616005WL010891
|
PARMJIT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323293
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-005-001/92
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402230
|
15/03/2023
|
MURTI KAUR
|
2616005WL010891
|
MURTI KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323279
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-005-001/92
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402229
|
15/03/2023
|
TEJ SINGH
|
2616005WL010891
|
TEJ SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323427
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Gidderbaha
|
PB-16-005-005-001/94
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402232
|
15/03/2023
|
JASWINDER KAUR
|
2616005WL010891
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323277
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-005-001/94
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402231
|
15/03/2023
|
MANDER SINGH
|
2616005WL010891
|
MANDER SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323276
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Gidderbaha
|
PB-16-005-005-001/98
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402238
|
15/03/2023
|
KULWINDER KAUR
|
2616005WL010891
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323274
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-005-001/98
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402237
|
15/03/2023
|
NATHA SINGH
|
2616005WL010891
|
NATHA SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323273
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-005-001/99
(Kothe Dahaban Wale)
|
2616005000NRG23140320230402239
|
15/03/2023
|
GURMAIL SINGH
|
2616005WL010891
|
GURMAIL SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323275
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Gidderbaha
|
PB-16-005-013-001/102
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402315
|
15/03/2023
|
BEANT KAUR
|
2616005WL010893
|
BEANT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323325
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Gidderbaha
|
PB-16-005-013-001/32
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402322
|
15/03/2023
|
PAL SINGH
|
2616005WL010893
|
PAL SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323278
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Gidderbaha
|
PB-16-005-013-001/34
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402323
|
15/03/2023
|
TARLOK SINGH
|
2616005WL010893
|
TARLOK SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323270
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Gidderbaha
|
PB-16-005-013-001/37
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402326
|
15/03/2023
|
GURMEET KAUR
|
2616005WL010893
|
GURMEET KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323290
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-013-001/39
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402327
|
15/03/2023
|
GUGRI KAUR
|
2616005WL010893
|
GUGRI KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323280
|
|
GUGRI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Gidderbaha
|
PB-16-005-013-001/42
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402332
|
15/03/2023
|
GURMEET KAUR N
|
2616005WL010893
|
GURMEET KAUR N
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323284
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-013-001/43
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402333
|
15/03/2023
|
SIMRO KAUR
|
2616005WL010893
|
SIMRO KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323288
|
|
SIMRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Gidderbaha
|
PB-16-005-013-001/46
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402335
|
15/03/2023
|
JASWINDER KAUR
|
2616005WL010893
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323295
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-013-001/49
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402339
|
15/03/2023
|
KARNAIL SINGH
|
2616005WL010893
|
KARNAIL SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323289
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gidderbaha
|
PB-16-005-013-001/5
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402340
|
15/03/2023
|
KULWANT KAUR N
|
2616005WL010893
|
KULWANT KAUR N
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323283
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Gidderbaha
|
PB-16-005-013-001/54
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402344
|
15/03/2023
|
RANDEEP SINGH.
|
2616005WL010893
|
RANDEEP SINGH.
|
00349
|
PSIB0000550
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495323327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Gidderbaha
|
PB-16-005-013-001/54
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402345
|
15/03/2023
|
SONI KAUR
|
2616005WL010893
|
SONI KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323326
|
|
SONI KAUR DO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Gidderbaha
|
PB-16-005-013-001/56
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402346
|
15/03/2023
|
DARSHAN SINGH
|
2616005WL010893
|
DARSHAN SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323287
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-013-001/62
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402349
|
15/03/2023
|
GUDDI KAUR
|
2616005WL010893
|
GUDDI KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323285
|
|
GUDDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Gidderbaha
|
PB-16-005-013-001/63
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402350
|
15/03/2023
|
SUKHDEV KAUR
|
2616005WL010893
|
SUKHDEV KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323324
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-013-001/67
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402354
|
15/03/2023
|
DILBAGH SINGH
|
2616005WL010893
|
DILBAGH SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323286
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Gidderbaha
|
PB-16-005-013-001/67
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402355
|
15/03/2023
|
JASVIR KAUR
|
2616005WL010893
|
JASVIR KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323322
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Gidderbaha
|
PB-16-005-013-001/71
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402356
|
15/03/2023
|
KARMJEET KAUR
|
2616005WL010893
|
KARMJEET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323323
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-013-001/83
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402360
|
15/03/2023
|
RANI KAUR
|
2616005WL010893
|
RANI KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323281
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Gidderbaha
|
PB-16-005-013-001/9
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402365
|
15/03/2023
|
KULWINDER KAUR
|
2616005WL010893
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323282
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
50
|
Gidderbaha
|
PB-16-005-001-002/150
(Peori)
|
2616005000NRG23150320230408841
|
15/03/2023
|
RAJU SINGH
|
2616005WL010942
|
RAJU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323334
|
|
RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gidderbaha
|
PB-16-005-001-002/162
(Peori)
|
2616005000NRG23150320230408855
|
15/03/2023
|
HARBHAJAN SINGH
|
2616005WL010942
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323333
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-001-002/165
(Peori)
|
2616005000NRG23150320230408859
|
15/03/2023
|
BALVEER SINGH
|
2616005WL010942
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323336
|
|
BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gidderbaha
|
PB-16-005-001-002/171
(Peori)
|
2616005000NRG23150320230408865
|
15/03/2023
|
PRAMJIT KAUR
|
2616005WL010942
|
PRAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323338
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-001-002/173
(Peori)
|
2616005000NRG23150320230408867
|
15/03/2023
|
MOHAN RAM
|
2616005WL010942
|
MOHAN RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323339
|
|
MOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-001-002/196
(Peori)
|
2616005000NRG23150320230408889
|
15/03/2023
|
SHINDERPAL SINGH
|
2616005WL010942
|
SHINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323341
|
|
SHINDER PAL S/O DARSHAN SINGH R/O CHAKK
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-001-002/20
(Peori)
|
2616005000NRG23150320230408892
|
15/03/2023
|
VEERU SINGH
|
2616005WL010942
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323451
|
|
VEERU RAM
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-001-002/204
(Peori)
|
2616005000NRG23150320230408899
|
15/03/2023
|
SADHA SINGH
|
2616005WL010942
|
SADHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323345
|
|
SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-001-002/216
(Peori)
|
2616005000NRG23150320230408917
|
15/03/2023
|
KAUR SINGH
|
2616005WL010942
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323332
|
|
KOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-001-002/261
(Peori)
|
2616005000NRG23150320230408943
|
15/03/2023
|
HARJINDER
|
2616005WL010942
|
HARJINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323389
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gidderbaha
|
PB-16-005-001-002/40
(Peori)
|
2616005000NRG23150320230408975
|
15/03/2023
|
GULAB SINGH
|
2616005WL010942
|
GULAB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323340
|
|
GULAB SINGH SO GURDV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gidderbaha
|
PB-16-005-001-002/46
(Peori)
|
2616005000NRG23150320230408979
|
15/03/2023
|
PARAMJIT KAUR
|
2616005WL010942
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323393
|
|
PARAMJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gidderbaha
|
PB-16-005-001-002/51
(Peori)
|
2616005000NRG23150320230408983
|
15/03/2023
|
BALWINDER SINGH
|
2616005WL010942
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323450
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gidderbaha
|
PB-16-005-001-002/54
(Peori)
|
2616005000NRG23150320230408984
|
15/03/2023
|
CHARNA SINGH
|
2616005WL010942
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323298
|
|
CHARANA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG23150320230409003
|
15/03/2023
|
DARSHAN SINGH
|
2616005WL010942
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323335
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG23150320230409005
|
15/03/2023
|
GURPAIR
|
2616005WL010942
|
GURPAIR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323471
|
|
MR GURPYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-001-002/68
(Peori)
|
2616005000NRG23150320230409004
|
15/03/2023
|
SUKHDEEP KAUR
|
2616005WL010942
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323342
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Gidderbaha
|
PB-16-005-001-002/86
(Peori)
|
2616005000NRG23150320230409018
|
15/03/2023
|
MAHINDER SINGH
|
2616005WL010942
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323454
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Gidderbaha
|
PB-16-005-001-002/86
(Peori)
|
2616005000NRG23150320230409019
|
15/03/2023
|
SURJIT KAUR
|
2616005WL010942
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323453
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-001-002/90
(Peori)
|
2616005000NRG23150320230409025
|
15/03/2023
|
SHINDI KAUR
|
2616005WL010942
|
SHINDI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323299
|
|
SHINDI
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-001-002/97
(Peori)
|
2616005000NRG23150320230409028
|
15/03/2023
|
GURPREET SINGH
|
2616005WL010942
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323300
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Gidderbaha
|
PB-16-005-001-002/97
(Peori)
|
2616005000NRG23150320230409029
|
15/03/2023
|
MANPREET KAUR
|
2616005WL010942
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495323378
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Gidderbaha
|
PB-16-005-001-002/98
(Peori)
|
2616005000NRG23150320230409033
|
15/03/2023
|
DARSHAN SINGH
|
2616005WL010942
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323301
|
|
DARSHAN SINGH & SUKHJINDER K NO FRILL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Gidderbaha
|
PB-16-005-001-002/98
(Peori)
|
2616005000NRG23150320230409034
|
15/03/2023
|
SUKHJINDER KAUR
|
2616005WL010942
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323302
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Gidderbaha
|
PB-16-005-015-001/10
(Lunde Wala)
|
2616005000NRG23140320230400057
|
15/03/2023
|
HARBANS KAUR
|
2616005WL010875
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323441
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-015-001/100
(Lunde Wala)
|
2616005000NRG23140320230400058
|
15/03/2023
|
PARMJIT KAUR
|
2616005WL010875
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323346
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gidderbaha
|
PB-16-005-015-001/111
(Lunde Wala)
|
2616005000NRG23140320230400067
|
15/03/2023
|
SONA KAUR
|
2616005WL010875
|
SONA KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323399
|
|
SONA KAUR W/O GURTEJ SINGH VPO LUNDEWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Gidderbaha
|
PB-16-005-015-001/112
(Lunde Wala)
|
2616005000NRG23140320230400068
|
15/03/2023
|
MANPREET KAUR
|
2616005WL010875
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323430
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-015-001/120
(Lunde Wala)
|
2616005000NRG23140320230400077
|
15/03/2023
|
HARPREET KAUR
|
2616005WL010875
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323432
|
|
HARPREET KAUR WO GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Gidderbaha
|
PB-16-005-015-001/124
(Lunde Wala)
|
2616005000NRG23140320230400079
|
15/03/2023
|
RAMANDEEP KAUR
|
2616005WL010875
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323380
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Gidderbaha
|
PB-16-005-015-001/127
(Lunde Wala)
|
2616005000NRG23140320230400080
|
15/03/2023
|
MITHU SINGH
|
2616005WL010875
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323445
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Gidderbaha
|
PB-16-005-015-001/13
(Lunde Wala)
|
2616005000NRG23140320230400085
|
15/03/2023
|
BINDER KAUR
|
2616005WL010875
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323447
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gidderbaha
|
PB-16-005-015-001/132
(Lunde Wala)
|
2616005000NRG23140320230400087
|
15/03/2023
|
PAL SINGH
|
2616005WL010875
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323396
|
|
PAL SINGH S/O HAKAM SINGH VILL LUNDEWA
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Gidderbaha
|
PB-16-005-015-001/133
(Lunde Wala)
|
2616005000NRG23140320230400088
|
15/03/2023
|
SANTOKH SINGH
|
2616005WL010875
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323436
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Gidderbaha
|
PB-16-005-015-001/137
(Lunde Wala)
|
2616005000NRG23140320230400091
|
15/03/2023
|
JANGIR KAUR
|
2616005WL010875
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323449
|
|
JAGEER KAUR WO HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Gidderbaha
|
PB-16-005-015-001/138
(Lunde Wala)
|
2616005000NRG23140320230400092
|
15/03/2023
|
SURJIT SINGH
|
2616005WL010875
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323296
|
|
MRS JASWINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-015-001/140
(Lunde Wala)
|
2616005000NRG23140320230400094
|
15/03/2023
|
KULWINDER KAUR
|
2616005WL010875
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323429
|
|
KULWINDER KAUR WO GURDEEP SINGH VPO LUN
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Gidderbaha
|
PB-16-005-015-001/147
(Lunde Wala)
|
2616005000NRG23140320230400100
|
15/03/2023
|
SANDEEP KAUR
|
2616005WL010875
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323376
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Gidderbaha
|
PB-16-005-015-001/150-A
(Lunde Wala)
|
2616005000NRG23140320230400102
|
15/03/2023
|
SUKHDEEP KAUR
|
2616005WL010875
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323434
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Gidderbaha
|
PB-16-005-015-001/151
(Lunde Wala)
|
2616005000NRG23140320230400103
|
15/03/2023
|
CHAMKOR SINGH
|
2616005WL010875
|
CHAMKOR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323448
|
|
CHAMKOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Gidderbaha
|
PB-16-005-015-001/153
(Lunde Wala)
|
2616005000NRG23140320230400104
|
15/03/2023
|
GURMAIL SINGH
|
2616005WL010875
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323337
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-015-001/155
(Lunde Wala)
|
2616005000NRG23140320230400105
|
15/03/2023
|
PARMINDER KAUR
|
2616005WL010875
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323382
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Gidderbaha
|
PB-16-005-015-001/157
(Lunde Wala)
|
2616005000NRG23140320230400108
|
15/03/2023
|
RANJIT KAUR
|
2616005WL010875
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323391
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Gidderbaha
|
PB-16-005-015-001/16
(Lunde Wala)
|
2616005000NRG23140320230400111
|
15/03/2023
|
AMAR SINGH
|
2616005WL010875
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323343
|
|
AMAR SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Gidderbaha
|
PB-16-005-015-001/163
(Lunde Wala)
|
2616005000NRG23140320230400112
|
15/03/2023
|
SHIVRAJ SINGH
|
2616005WL010875
|
SHIVRAJ SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323331
|
|
SHIVRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Gidderbaha
|
PB-16-005-015-001/165
(Lunde Wala)
|
2616005000NRG23140320230400115
|
15/03/2023
|
CHARNJIT KAU
|
2616005WL010875
|
CHARNJIT KAU
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323431
|
|
CHARANJEET KAUR W/O KULDEEP SINGH VPO L
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Gidderbaha
|
PB-16-005-015-001/167
(Lunde Wala)
|
2616005000NRG23140320230400116
|
15/03/2023
|
JASWINDER KAUR
|
2616005WL010875
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323375
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-015-001/169
(Lunde Wala)
|
2616005000NRG23140320230400118
|
15/03/2023
|
MANDAR SINGH
|
2616005WL010875
|
MANDAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323440
|
|
MANDER SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Gidderbaha
|
PB-16-005-015-001/17
(Lunde Wala)
|
2616005000NRG23140320230400121
|
15/03/2023
|
PARWINDER Kaur
|
2616005WL010875
|
PARWINDER Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323329
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Gidderbaha
|
PB-16-005-015-001/171
(Lunde Wala)
|
2616005000NRG23140320230400122
|
15/03/2023
|
RAMANDEEP KAUR
|
2616005WL010875
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323397
|
|
RAMANDEEP KAUR W/O HARDEEP SINGH VPO LU
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Gidderbaha
|
PB-16-005-015-001/175
(Lunde Wala)
|
2616005000NRG23140320230400123
|
15/03/2023
|
GURMEET SINGH
|
2616005WL010875
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323394
|
|
GURMEET SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Gidderbaha
|
PB-16-005-015-001/179
(Lunde Wala)
|
2616005000NRG23140320230400129
|
15/03/2023
|
charanjet
|
2616005WL010875
|
charanjet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323374
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Gidderbaha
|
PB-16-005-015-001/182
(Lunde Wala)
|
2616005000NRG23140320230400130
|
15/03/2023
|
SANDEEP SINGH
|
2616005WL010875
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323386
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Gidderbaha
|
PB-16-005-015-001/183
(Lunde Wala)
|
2616005000NRG23140320230400131
|
15/03/2023
|
VEERA KAUr
|
2616005WL010875
|
VEERA KAUr
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323330
|
|
VEERA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Gidderbaha
|
PB-16-005-015-001/186
(Lunde Wala)
|
2616005000NRG23140320230400133
|
15/03/2023
|
RAMANDEEP KAUR
|
2616005WL010875
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323385
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Gidderbaha
|
PB-16-005-015-001/187
(Lunde Wala)
|
2616005000NRG23140320230400135
|
15/03/2023
|
KRISHAN SINGH
|
2616005WL010875
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323387
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gidderbaha
|
PB-16-005-015-001/190
(Lunde Wala)
|
2616005000NRG23140320230400136
|
15/03/2023
|
Rani Kaur
|
2616005WL010875
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323384
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Gidderbaha
|
PB-16-005-015-001/191
(Lunde Wala)
|
2616005000NRG23140320230400137
|
15/03/2023
|
KAKU SINGH
|
2616005WL010875
|
KAKU SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323392
|
|
KAKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Gidderbaha
|
PB-16-005-015-001/192
(Lunde Wala)
|
2616005000NRG23140320230400139
|
15/03/2023
|
SUKHJINDER KAUR
|
2616005WL010875
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323438
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-015-001/193
(Lunde Wala)
|
2616005000NRG23140320230400140
|
15/03/2023
|
RAMANDEEP KAUR
|
2616005WL010875
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323435
|
|
RAMANDEEP KAUR W/O SONU SINGH VPO LUNDE
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Gidderbaha
|
PB-16-005-015-001/195
(Lunde Wala)
|
2616005000NRG23140320230400141
|
15/03/2023
|
SUKHCHARAN KAUR
|
2616005WL010875
|
SUKHCHARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323388
|
|
SUKHCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Gidderbaha
|
PB-16-005-015-001/197
(Lunde Wala)
|
2616005000NRG23140320230400142
|
15/03/2023
|
GURMIT SINGH
|
2616005WL010875
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323344
|
|
GURMEET SINGH
|
AXIS BANK(607153)
|
|
112
|
Gidderbaha
|
PB-16-005-015-001/197
(Lunde Wala)
|
2616005000NRG23140320230400143
|
15/03/2023
|
GURWINDER KAUR
|
2616005WL010875
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323390
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Gidderbaha
|
PB-16-005-015-001/199
(Lunde Wala)
|
2616005000NRG23140320230400144
|
15/03/2023
|
BALJINDER KAUR
|
2616005WL010875
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323444
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Gidderbaha
|
PB-16-005-015-001/201
(Lunde Wala)
|
2616005000NRG23140320230400147
|
15/03/2023
|
SUKHBIR KAUR
|
2616005WL010875
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323437
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Gidderbaha
|
PB-16-005-015-001/207
(Lunde Wala)
|
2616005000NRG23140320230400150
|
15/03/2023
|
RAMANDEEP KAUR
|
2616005WL010875
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323439
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Gidderbaha
|
PB-16-005-015-001/212
(Lunde Wala)
|
2616005000NRG23140320230400152
|
15/03/2023
|
SUMAN KAUR
|
2616005WL010875
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323381
|
|
SUMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Gidderbaha
|
PB-16-005-015-001/214
(Lunde Wala)
|
2616005000NRG23140320230400153
|
15/03/2023
|
PARMJIT KAUR
|
2616005WL010875
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323443
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Gidderbaha
|
PB-16-005-015-001/223
(Lunde Wala)
|
2616005000NRG23140320230400155
|
15/03/2023
|
SUHPREET KAUR
|
2616005WL010875
|
SUHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323433
|
|
SUKHPREET KAUR WO JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Gidderbaha
|
PB-16-005-015-001/225
(Lunde Wala)
|
2616005000NRG23140320230400156
|
15/03/2023
|
JASWINDER KAUR
|
2616005WL010875
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323383
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Gidderbaha
|
PB-16-005-015-001/232
(Lunde Wala)
|
2616005000NRG23140320230400160
|
15/03/2023
|
SANDEEP KAUR
|
2616005WL010875
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323442
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Gidderbaha
|
PB-16-005-015-001/24
(Lunde Wala)
|
2616005000NRG23140320230400164
|
15/03/2023
|
PALI KAUR
|
2616005WL010875
|
PALI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323395
|
|
PALI KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-015-001/244
(Lunde Wala)
|
2616005000NRG23140320230400167
|
15/03/2023
|
KARMJIT KAUR
|
2616005WL010875
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323446
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Gidderbaha
|
PB-16-005-015-001/26
(Lunde Wala)
|
2616005000NRG23140320230400173
|
15/03/2023
|
JASVEER SINGH
|
2616005WL010875
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323297
|
|
JASVEER SINGH S/O BALDEV SINGH R/O LUNDE
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Gidderbaha
|
PB-16-005-015-001/267
(Lunde Wala)
|
2616005000NRG23140320230400175
|
15/03/2023
|
DARSHAN KAUR
|
2616005WL010875
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323470
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-015-001/27
(Lunde Wala)
|
2616005000NRG23140320230400179
|
15/03/2023
|
KARMJIT KAUR
|
2616005WL010875
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323398
|
|
KARAMJIT KAUR W/O GOBIND SINGH VPO LUND
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Gidderbaha
|
PB-16-005-015-001/30
(Lunde Wala)
|
2616005000NRG23140320230400183
|
15/03/2023
|
SIMRANJIT KAUR
|
2616005WL010875
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323377
|
|
SIMARJIT KAUR WO SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Gidderbaha
|
PB-16-005-015-001/34
(Lunde Wala)
|
2616005000NRG23140320230400188
|
15/03/2023
|
PARMJIT KAUR
|
2616005WL010875
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323347
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95598
|
95598
|
|
|
|
|
|
|
|
|
128
|
Gidderbaha
|
PB-16-005-015-001/119
(Lunde Wala)
|
2616005000NRG23140320230400074
|
15/03/2023
|
MANJEET KAUR
|
2616005WL010875
|
MANJEET KAUR
|
00354
|
PUNB0063610
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323328
|
|
MANJEET KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gidderbaha
|
PB-16-005-015-001/268
(Lunde Wala)
|
2616005000NRG23140320230400176
|
15/03/2023
|
sadhu ram
|
2616005WL010875
|
sadhu ram
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323305
|
|
SADHU RAM S/O MLLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
130
|
Gidderbaha
|
PB-16-005-001-002/16
(Peori)
|
2616005000NRG23150320230408853
|
15/03/2023
|
BHINDER SINGH
|
2616005WL010942
|
BHINDER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495323312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Gidderbaha
|
PB-16-005-015-001/103
(Lunde Wala)
|
2616005000NRG23140320230400063
|
15/03/2023
|
GURLAL SINGH
|
2616005WL010875
|
GURLAL SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323307
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-015-001/12
(Lunde Wala)
|
2616005000NRG23140320230400076
|
15/03/2023
|
CHHINDERPAL KAUR
|
2616005WL010875
|
CHHINDERPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323461
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
133
|
Gidderbaha
|
PB-16-005-015-001/102
(Lunde Wala)
|
2616005000NRG23140320230400061
|
15/03/2023
|
NAGINDER SINGH
|
2616005WL010875
|
NAGINDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323369
|
|
MR NAGINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-015-001/102
(Lunde Wala)
|
2616005000NRG23140320230400062
|
15/03/2023
|
SUKHJIT KAUR
|
2616005WL010875
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323416
|
|
SUKHJIT KAUR W/O NAGINDER PAL LUNDHEWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Gidderbaha
|
PB-16-005-015-001/103
(Lunde Wala)
|
2616005000NRG23140320230400064
|
15/03/2023
|
KULDEEP KAUR
|
2616005WL010875
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323466
|
|
MRS KULDEEP KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-015-001/104
(Lunde Wala)
|
2616005000NRG23140320230400065
|
15/03/2023
|
BHOLI KAUR
|
2616005WL010875
|
BHOLI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323415
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-015-001/109
(Lunde Wala)
|
2616005000NRG23140320230400066
|
15/03/2023
|
Gurmail kaur
|
2616005WL010875
|
Gurmail kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323406
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gidderbaha
|
PB-16-005-015-001/116
(Lunde Wala)
|
2616005000NRG23140320230400071
|
15/03/2023
|
PARAMJIT KAUR
|
2616005WL010875
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323404
|
|
PARAMJIT KOUR W/O BALJIT KOUR NO FRIL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Gidderbaha
|
PB-16-005-015-001/117
(Lunde Wala)
|
2616005000NRG23140320230400072
|
15/03/2023
|
PREM SINGH
|
2616005WL010875
|
PREM SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323464
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Gidderbaha
|
PB-16-005-015-001/119
(Lunde Wala)
|
2616005000NRG23140320230400073
|
15/03/2023
|
JALANDHAR SINGH
|
2616005WL010875
|
JALANDHAR SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323368
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gidderbaha
|
PB-16-005-015-001/12
(Lunde Wala)
|
2616005000NRG23140320230400075
|
15/03/2023
|
AMRJIT SINGH
|
2616005WL010875
|
AMRJIT SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323349
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gidderbaha
|
PB-16-005-015-001/123
(Lunde Wala)
|
2616005000NRG23140320230400078
|
15/03/2023
|
REENU KAUR
|
2616005WL010875
|
REENU KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323303
|
|
RENU
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
143
|
Gidderbaha
|
PB-16-005-015-001/127
(Lunde Wala)
|
2616005000NRG23140320230400081
|
15/03/2023
|
DARO KAUR
|
2616005WL010875
|
DARO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323459
|
|
MRS DARO KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-015-001/128
(Lunde Wala)
|
2616005000NRG23140320230400082
|
15/03/2023
|
MANJIT
|
2616005WL010875
|
MANJIT
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323314
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-015-001/129
(Lunde Wala)
|
2616005000NRG23140320230400083
|
15/03/2023
|
BINDER SINGH
|
2616005WL010875
|
BINDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323366
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-015-001/13
(Lunde Wala)
|
2616005000NRG23140320230400084
|
15/03/2023
|
PAL SINGH
|
2616005WL010875
|
PAL SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323363
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Gidderbaha
|
PB-16-005-015-001/132
(Lunde Wala)
|
2616005000NRG23140320230400086
|
15/03/2023
|
Binder kaur
|
2616005WL010875
|
Binder kaur
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323405
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-015-001/134
(Lunde Wala)
|
2616005000NRG23140320230400089
|
15/03/2023
|
KARMJIT KAUR
|
2616005WL010875
|
KARMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323407
|
|
MRS KARAMJIT KAUR WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-015-001/136-A
(Lunde Wala)
|
2616005000NRG23140320230400090
|
15/03/2023
|
TEJ KAUR
|
2616005WL010875
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323410
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-015-001/139
(Lunde Wala)
|
2616005000NRG23140320230400093
|
15/03/2023
|
RANDEEP KAUR
|
2616005WL010875
|
RANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323411
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Gidderbaha
|
PB-16-005-015-001/142
(Lunde Wala)
|
2616005000NRG23140320230400095
|
15/03/2023
|
VEERPAL KAUR
|
2616005WL010875
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323412
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gidderbaha
|
PB-16-005-015-001/144
(Lunde Wala)
|
2616005000NRG23140320230400096
|
15/03/2023
|
RANI KAUR
|
2616005WL010875
|
RANI KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323418
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Gidderbaha
|
PB-16-005-015-001/145
(Lunde Wala)
|
2616005000NRG23140320230400097
|
15/03/2023
|
SUKHPREET KAUR
|
2616005WL010875
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323400
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Gidderbaha
|
PB-16-005-015-001/146
(Lunde Wala)
|
2616005000NRG23140320230400098
|
15/03/2023
|
BINDER SINGH
|
2616005WL010875
|
BINDER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323413
|
|
MR BINDER SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-015-001/149-A
(Lunde Wala)
|
2616005000NRG23140320230400101
|
15/03/2023
|
ARSHDEEP SINGH
|
2616005WL010875
|
ARSHDEEP SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323304
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-015-001/156
(Lunde Wala)
|
2616005000NRG23140320230400106
|
15/03/2023
|
GULAB KAUR
|
2616005WL010875
|
GULAB KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323419
|
|
GULAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Gidderbaha
|
PB-16-005-015-001/156
(Lunde Wala)
|
2616005000NRG23140320230400107
|
15/03/2023
|
Teja singh
|
2616005WL010875
|
Teja singh
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323313
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-015-001/158
(Lunde Wala)
|
2616005000NRG23140320230400110
|
15/03/2023
|
BINDER KAUR
|
2616005WL010875
|
BINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323417
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-015-001/163
(Lunde Wala)
|
2616005000NRG23140320230400113
|
15/03/2023
|
RANI KAUR
|
2616005WL010875
|
RANI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323402
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gidderbaha
|
PB-16-005-015-001/164
(Lunde Wala)
|
2616005000NRG23140320230400114
|
15/03/2023
|
MANPREET KAUR
|
2616005WL010875
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323424
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gidderbaha
|
PB-16-005-015-001/168
(Lunde Wala)
|
2616005000NRG23140320230400117
|
15/03/2023
|
PARAMJIT KAUR
|
2616005WL010875
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323414
|
|
PARAMJIT KAUR W/O KULWANT SINGH VPO LUN
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Gidderbaha
|
PB-16-005-015-001/169
(Lunde Wala)
|
2616005000NRG23140320230400119
|
15/03/2023
|
ARSHDEEP KAUR
|
2616005WL010875
|
ARSHDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323403
|
|
ARSHDEEP KAUR WO MANDIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Gidderbaha
|
PB-16-005-015-001/17
(Lunde Wala)
|
2616005000NRG23140320230400120
|
15/03/2023
|
JASPAL SINGH
|
2616005WL010875
|
JASPAL SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323401
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Gidderbaha
|
PB-16-005-015-001/176
(Lunde Wala)
|
2616005000NRG23140320230400125
|
15/03/2023
|
kewal singh
|
2616005WL010875
|
kewal singh
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323370
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gidderbaha
|
PB-16-005-015-001/176
(Lunde Wala)
|
2616005000NRG23140320230400124
|
15/03/2023
|
SUMANDEEP KAUR
|
2616005WL010875
|
SUMANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323425
|
|
MRS SUMANDEEP KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gidderbaha
|
PB-16-005-015-001/177
(Lunde Wala)
|
2616005000NRG23140320230400126
|
15/03/2023
|
JASPREET KAUR
|
2616005WL010875
|
JASPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323421
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Gidderbaha
|
PB-16-005-015-001/178
(Lunde Wala)
|
2616005000NRG23140320230400127
|
15/03/2023
|
MANAK SINGH
|
2616005WL010875
|
MANAK SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323458
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-015-001/178
(Lunde Wala)
|
2616005000NRG23140320230400128
|
15/03/2023
|
SUKHCHARN KAUR
|
2616005WL010875
|
SUKHCHARN KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323372
|
|
SUKHCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-015-001/184
(Lunde Wala)
|
2616005000NRG23140320230400132
|
15/03/2023
|
JASWINDER KAU
|
2616005WL010875
|
JASWINDER KAU
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323422
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-015-001/187
(Lunde Wala)
|
2616005000NRG23140320230400134
|
15/03/2023
|
JAGSEER SINGH
|
2616005WL010875
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323373
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-015-001/191
(Lunde Wala)
|
2616005000NRG23140320230400138
|
15/03/2023
|
SUKHPREET KAUR
|
2616005WL010875
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323460
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gidderbaha
|
PB-16-005-015-001/204
(Lunde Wala)
|
2616005000NRG23140320230400149
|
15/03/2023
|
GURJIT KAUR
|
2616005WL010875
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323462
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Gidderbaha
|
PB-16-005-015-001/21
(Lunde Wala)
|
2616005000NRG23140320230400151
|
15/03/2023
|
VEERPAL KAUR
|
2616005WL010875
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323367
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Gidderbaha
|
PB-16-005-015-001/228
(Lunde Wala)
|
2616005000NRG23140320230400157
|
15/03/2023
|
IQBAL KAUR
|
2616005WL010875
|
IQBAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323309
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-015-001/23
(Lunde Wala)
|
2616005000NRG23140320230400158
|
15/03/2023
|
TOTA SINGH
|
2616005WL010875
|
TOTA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323355
|
|
MR TOTA SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gidderbaha
|
PB-16-005-015-001/234
(Lunde Wala)
|
2616005000NRG23140320230400161
|
15/03/2023
|
JAGAN NATH
|
2616005WL010875
|
JAGAN NATH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323457
|
|
JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Gidderbaha
|
PB-16-005-015-001/24
(Lunde Wala)
|
2616005000NRG23140320230400163
|
15/03/2023
|
GURDEV SINGH
|
2616005WL010875
|
GURDEV SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323354
|
|
GURDEV SINGH
|
AXIS BANK(607153)
|
|
178
|
Gidderbaha
|
PB-16-005-015-001/240
(Lunde Wala)
|
2616005000NRG23140320230400165
|
15/03/2023
|
MANJIT KAUR
|
2616005WL010875
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323423
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gidderbaha
|
PB-16-005-015-001/241
(Lunde Wala)
|
2616005000NRG23140320230400166
|
15/03/2023
|
NASIB KAUR
|
2616005WL010875
|
NASIB KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323467
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-015-001/25
(Lunde Wala)
|
2616005000NRG23140320230400170
|
15/03/2023
|
MOHINDER KAUR
|
2616005WL010875
|
MOHINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323351
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gidderbaha
|
PB-16-005-015-001/254
(Lunde Wala)
|
2616005000NRG23140320230400171
|
15/03/2023
|
sukhbir kaur
|
2616005WL010875
|
sukhbir kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323456
|
|
MRS SUKHBIR KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gidderbaha
|
PB-16-005-015-001/268
(Lunde Wala)
|
2616005000NRG23140320230400177
|
15/03/2023
|
Parmeshari devi
|
2616005WL010875
|
Parmeshari devi
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323315
|
|
PARMESHWARI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Gidderbaha
|
PB-16-005-015-001/273
(Lunde Wala)
|
2616005000NRG23140320230400181
|
15/03/2023
|
DARSHAN SINGH
|
2616005WL010875
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323465
|
|
DARSHAN SINGH S/O JIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
184
|
Gidderbaha
|
PB-16-005-015-001/28
(Lunde Wala)
|
2616005000NRG23140320230400182
|
15/03/2023
|
ANGREJ KAUR
|
2616005WL010875
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323364
|
|
ATMA SINGH & ANGREJ KAUR R/O LUNDEWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Gidderbaha
|
PB-16-005-015-001/31
(Lunde Wala)
|
2616005000NRG23140320230400184
|
15/03/2023
|
NASIB KAUR
|
2616005WL010875
|
NASIB KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323463
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gidderbaha
|
PB-16-005-015-001/32
(Lunde Wala)
|
2616005000NRG23140320230400185
|
15/03/2023
|
KANTO KAUR
|
2616005WL010875
|
KANTO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323358
|
|
MR GURJANT SINGH SO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-015-001/33
(Lunde Wala)
|
2616005000NRG23140320230400186
|
15/03/2023
|
JASWANT KAUR
|
2616005WL010875
|
JASWANT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323348
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
Gidderbaha
|
PB-16-005-015-001/34
(Lunde Wala)
|
2616005000NRG23140320230400187
|
15/03/2023
|
GURDEEP SINGH
|
2616005WL010875
|
GURDEEP SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323365
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-015-001/36
(Lunde Wala)
|
2616005000NRG23140320230400190
|
15/03/2023
|
SURJIT KAU
|
2616005WL010875
|
SURJIT KAU
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323359
|
|
MRS SURJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gidderbaha
|
PB-16-005-015-001/37
(Lunde Wala)
|
2616005000NRG23140320230400191
|
15/03/2023
|
JAGSEER SINGH
|
2616005WL010875
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495323408
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-015-001/41
(Lunde Wala)
|
2616005000NRG23140320230400192
|
15/03/2023
|
AJMER SINGH
|
2616005WL010875
|
AJMER SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323360
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gidderbaha
|
PB-16-005-015-001/41
(Lunde Wala)
|
2616005000NRG23140320230400193
|
15/03/2023
|
SHINDER KAUR
|
2616005WL010875
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323371
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Gidderbaha
|
PB-16-005-015-001/42
(Lunde Wala)
|
2616005000NRG23140320230400194
|
15/03/2023
|
TEJ KAUR
|
2616005WL010875
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323362
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-015-001/48
(Lunde Wala)
|
2616005000NRG23140320230400197
|
15/03/2023
|
SANDEEP KAUR
|
2616005WL010875
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323353
|
|
SANDEEP KAUR W/O MALKEET SINGH VPO LUND
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Gidderbaha
|
PB-16-005-015-001/49
(Lunde Wala)
|
2616005000NRG23140320230400199
|
15/03/2023
|
PARO KAUR
|
2616005WL010875
|
PARO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323409
|
|
PARO KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Gidderbaha
|
PB-16-005-015-001/5
(Lunde Wala)
|
2616005000NRG23140320230400200
|
15/03/2023
|
PAPPI KAUR
|
2616005WL010875
|
PAPPI KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495323321
|
|
MR PALI SINGH SO WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-015-001/51
(Lunde Wala)
|
2616005000NRG23140320230400202
|
15/03/2023
|
PARMJIT KAUR
|
2616005WL010875
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323352
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Gidderbaha
|
PB-16-005-015-001/53
(Lunde Wala)
|
2616005000NRG23140320230400203
|
15/03/2023
|
AAHS KAUR
|
2616005WL010875
|
AAHS KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323455
|
|
MRS AAS KAUR WO MILKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gidderbaha
|
PB-16-005-015-001/54
(Lunde Wala)
|
2616005000NRG23140320230400205
|
15/03/2023
|
SARBJIT KAUR
|
2616005WL010875
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495323361
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Gidderbaha
|
PB-16-005-015-001/55
(Lunde Wala)
|
2616005000NRG23140320230400206
|
15/03/2023
|
LAKHWINDER KAUR
|
2616005WL010875
|
LAKHWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495323357
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Gidderbaha
|
PB-16-005-015-001/57
(Lunde Wala)
|
2616005000NRG23140320230400207
|
15/03/2023
|
BALJINDER SINGH
|
2616005WL010875
|
BALJINDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323420
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
202
|
Gidderbaha
|
PB-16-005-013-001/105
(Kothe Kesar Singh Wale)
|
2616005000NRG23140320230402318
|
15/03/2023
|
LAKHJEET KAUR
|
2616005WL010893
|
LAKHJEET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495323468
|
|
MRS LAKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239136
|
239136
|
|
|
|
|
|
|
|