|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-032-001/109
(Giljewala)
|
2616005000NRG23120820220149852
|
17/08/2022
|
SUKHDEV SINGH
|
2616005WL003464
|
SUKHDEV SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429785
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gidderbaha
|
PB-16-005-032-001/109
(Giljewala)
|
2616005000NRG23120820220149851
|
17/08/2022
|
SUKHDEV SINGH
|
2616005WL003464
|
SUKHDEV SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429784
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-032-001/12
(Giljewala)
|
2616005000NRG23120820220149853
|
17/08/2022
|
ROOP SINGH
|
2616005WL003464
|
ROOP SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429791
|
|
ROOP SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/192
(Giljewala)
|
2616005000NRG23120820220149860
|
17/08/2022
|
NARR SINGH
|
2616005WL003464
|
NARR SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429783
|
|
NAR SINGH SO GAGA RAM
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-032-001/192
(Giljewala)
|
2616005000NRG23120820220149859
|
17/08/2022
|
NARR SINGH
|
2616005WL003464
|
NARR SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429782
|
|
NAR SINGH SO GAGA RAM
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-032-001/195
(Giljewala)
|
2616005000NRG23120820220149862
|
17/08/2022
|
BALDEV SINGH
|
2616005WL003464
|
BALDEV SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429812
|
|
ALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-032-001/195
(Giljewala)
|
2616005000NRG23120820220149861
|
17/08/2022
|
BALDEV SINGH
|
2616005WL003464
|
BALDEV SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429811
|
|
ALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-032-001/20
(Giljewala)
|
2616005000NRG23120820220149863
|
17/08/2022
|
BALDEV SINGH
|
2616005WL003464
|
BALDEV SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429790
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-032-001/203
(Giljewala)
|
2616005000NRG23120820220149865
|
17/08/2022
|
KULWANT SINGH
|
2616005WL003464
|
KULWANT SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429781
|
|
KULWANT SINGH SO MISHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Gidderbaha
|
PB-16-005-032-001/203
(Giljewala)
|
2616005000NRG23120820220149864
|
17/08/2022
|
KULWANT SINGH
|
2616005WL003464
|
KULWANT SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429780
|
|
KULWANT SINGH SO MISHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-032-001/228
(Giljewala)
|
2616005000NRG23120820220149867
|
17/08/2022
|
AJAIEB SINGH
|
2616005WL003464
|
AJAIEB SINGH
|
00048
|
BKID0006319
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429793
|
|
AJAIB SINGH SO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Gidderbaha
|
PB-16-005-032-001/228
(Giljewala)
|
2616005000NRG23120820220149866
|
17/08/2022
|
AJAIEB SINGH
|
2616005WL003464
|
AJAIEB SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429792
|
|
AJAIB SINGH SO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-032-001/27
(Giljewala)
|
2616005000NRG23120820220149870
|
17/08/2022
|
GURMAIL SINGH
|
2616005WL003464
|
GURMAIL SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429795
|
|
GURMAIL SINGH SO THAKUR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-032-001/27
(Giljewala)
|
2616005000NRG23120820220149869
|
17/08/2022
|
GURMAIL SINGH
|
2616005WL003464
|
GURMAIL SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429794
|
|
GURMAIL SINGH SO THAKUR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gidderbaha
|
PB-16-005-032-001/32
(Giljewala)
|
2616005000NRG23120820220149874
|
17/08/2022
|
BALDEV SINGH
|
2616005WL003464
|
BALDEV SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429789
|
|
BALDEV SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Gidderbaha
|
PB-16-005-032-001/32
(Giljewala)
|
2616005000NRG23120820220149873
|
17/08/2022
|
BALDEV SINGH
|
2616005WL003464
|
BALDEV SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429788
|
|
BALDEV SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Gidderbaha
|
PB-16-005-032-001/98
(Giljewala)
|
2616005000NRG23120820220149879
|
17/08/2022
|
MELA SINGH
|
2616005WL003464
|
MELA SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429787
|
|
MELA SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Gidderbaha
|
PB-16-005-032-001/98
(Giljewala)
|
2616005000NRG23120820220149878
|
17/08/2022
|
MELA SINGH
|
2616005WL003464
|
MELA SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429786
|
|
MELA SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-025-001/396
(Bhuttiwala)
|
2616005000NRG23160820220151190
|
17/08/2022
|
LEELA KHAN
|
2616005WL003528
|
LEELA KHAN
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429826
|
|
LILA KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-031-001/104
(Ghhaga)
|
2616005000NRG23170820220154119
|
17/08/2022
|
MANJEET KAUR
|
2616005WL003620
|
MANJEET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429739
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gidderbaha
|
PB-16-005-031-001/143
(Ghhaga)
|
2616005000NRG23170820220154121
|
17/08/2022
|
GURJIT KAUR
|
2616005WL003620
|
GURJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429738
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-031-001/19
(Ghhaga)
|
2616005000NRG23170820220154123
|
17/08/2022
|
VEERO KAUR
|
2616005WL003620
|
VEERO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429798
|
|
VIRO KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-031-001/209
(Ghhaga)
|
2616005000NRG23170820220154124
|
17/08/2022
|
RESHAM KAUR ALIAS RAMESH RANI
|
2616005WL003620
|
RESHAM KAUR ALIAS RAMESH RANI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429799
|
|
Mrs. RAMESH RANI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Gidderbaha
|
PB-16-005-031-001/223
(Ghhaga)
|
2616005000NRG23170820220154125
|
17/08/2022
|
BOOTA SINGH
|
2616005WL003620
|
BOOTA SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429732
|
|
BOOTA SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23170820220154140
|
17/08/2022
|
GURCHARN SINGH
|
2616005WL003620
|
GURCHARN SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429746
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gidderbaha
|
PB-16-005-031-001/43
(Ghhaga)
|
2616005000NRG23170820220154141
|
17/08/2022
|
GURMEJ KAUR
|
2616005WL003620
|
GURMEJ KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429736
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-031-001/47
(Ghhaga)
|
2616005000NRG23170820220154142
|
17/08/2022
|
DARSHAN KAUR
|
2616005WL003620
|
DARSHAN KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429737
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-031-001/8
(Ghhaga)
|
2616005000NRG23170820220154144
|
17/08/2022
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
2616005WL003620
|
SUKHJIT KAUR ALIES SURJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429735
|
|
Mrs. SURJIT KAUR W/O FALEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Gidderbaha
|
PB-16-005-031-001/83
(Ghhaga)
|
2616005000NRG23170820220154146
|
17/08/2022
|
SUKHDEV KAUR
|
2616005WL003620
|
SUKHDEV KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429733
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Gidderbaha
|
PB-16-005-031-001/83
(Ghhaga)
|
2616005000NRG23170820220154145
|
17/08/2022
|
SUKHDEV SINGH
|
2616005WL003620
|
SUKHDEV SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429734
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-031-001/87
(Ghhaga)
|
2616005000NRG23170820220154148
|
17/08/2022
|
GURMIT KAUR
|
2616005WL003620
|
GURMIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429740
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-031-001/87
(Ghhaga)
|
2616005000NRG23170820220154147
|
17/08/2022
|
MOHAN SINGH
|
2616005WL003620
|
MOHAN SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429741
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-056-001/114
(Rukhala)
|
2616005000NRG23110820220148547
|
17/08/2022
|
PARMINDER KAUR
|
2616005WL003404
|
PARMINDER KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429747
|
|
PARMINDER KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-031-001/36
(Ghhaga)
|
2616005000NRG23170820220154137
|
17/08/2022
|
BALJIT KAUR
|
2616005WL003620
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429731
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Gidderbaha
|
PB-16-005-031-001/36
(Ghhaga)
|
2616005000NRG23170820220154136
|
17/08/2022
|
JASWANT SINGH
|
2616005WL003620
|
JASWANT SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429730
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gidderbaha
|
PB-16-005-045-001/209
(Kotli Ablu)
|
2616005000NRG23160820220151347
|
17/08/2022
|
PAL KAUR
|
2616005WL003540
|
PAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429829
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Gidderbaha
|
PB-16-005-045-001/214
(Kotli Ablu)
|
2616005000NRG23160820220151352
|
17/08/2022
|
JASWINDER KAUR
|
2616005WL003540
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429828
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Gidderbaha
|
PB-16-005-045-001/218
(Kotli Ablu)
|
2616005000NRG23160820220151354
|
17/08/2022
|
GURDEV KAUR
|
2616005WL003540
|
GURDEV KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429664
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gidderbaha
|
PB-16-005-056-001/14
(Rukhala)
|
2616005000NRG23110820220148564
|
17/08/2022
|
GURMIT SINGH
|
2616005WL003404
|
GURMIT SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429729
|
|
Mr. GURMEET SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Gidderbaha
|
PB-16-005-056-001/225
(Rukhala)
|
2616005000NRG23110820220148602
|
17/08/2022
|
RAMANDEEP
|
2616005WL003404
|
RAMANDEEP
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429728
|
|
RAMANDEEP KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gidderbaha
|
PB-16-005-056-001/5
(Rukhala)
|
2616005000NRG23110820220148647
|
17/08/2022
|
KALA SINGH
|
2616005WL003404
|
KALA SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429749
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
Gidderbaha
|
PB-16-005-032-001/261
(Giljewala)
|
2616005000NRG23120820220149868
|
17/08/2022
|
PAL SINGH
|
2616005WL003464
|
PAL SINGH
|
00152
|
HDFC0003890
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429751
|
|
PAL SINGH S/O BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-043-001/15
(Kothe Hajoorewale)
|
2616005000NRG23160820220151209
|
17/08/2022
|
SUKHMANDER SINGH
|
2616005WL003529
|
SUKHMANDER SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429804
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Gidderbaha
|
PB-16-005-043-001/30
(Kothe Hajoorewale)
|
2616005000NRG23160820220151225
|
17/08/2022
|
GAGU SINGH
|
2616005WL003529
|
GAGU SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429693
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Gidderbaha
|
PB-16-005-043-001/41
(Kothe Hajoorewale)
|
2616005000NRG23160820220151227
|
17/08/2022
|
AJAIEB SINGH
|
2616005WL003529
|
AJAIEB SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429803
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Gidderbaha
|
PB-16-005-043-001/45
(Kothe Hajoorewale)
|
2616005000NRG23160820220151233
|
17/08/2022
|
KARNAIL KAUR
|
2616005WL003529
|
KARNAIL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429707
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Gidderbaha
|
PB-16-005-043-001/58
(Kothe Hajoorewale)
|
2616005000NRG23160820220151239
|
17/08/2022
|
JASVIR KAUR
|
2616005WL003529
|
JASVIR KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429643
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-043-001/61
(Kothe Hajoorewale)
|
2616005000NRG23160820220151243
|
17/08/2022
|
KARAMJIT KAUR
|
2616005WL003529
|
KARAMJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429690
|
|
MISS KARAMTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23160820220151245
|
17/08/2022
|
GORE KAUR
|
2616005WL003529
|
GORE KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429810
|
|
GORE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Gidderbaha
|
PB-16-005-043-001/64
(Kothe Hajoorewale)
|
2616005000NRG23160820220151246
|
17/08/2022
|
MALKEET KAUR
|
2616005WL003529
|
MALKEET KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429682
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Gidderbaha
|
PB-16-005-045-001/1
(Kotli Ablu)
|
2616005000NRG23160820220151314
|
17/08/2022
|
SHERA SINGH
|
2616005WL003540
|
SHERA SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429641
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Gidderbaha
|
PB-16-005-045-001/10
(Kotli Ablu)
|
2616005000NRG23160820220151315
|
17/08/2022
|
HARBAGHWAN SINGH
|
2616005WL003540
|
HARBAGHWAN SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429652
|
|
HARBHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-045-001/103
(Kotli Ablu)
|
2616005000NRG23160820220151317
|
17/08/2022
|
JAIL SINGH
|
2616005WL003540
|
JAIL SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429644
|
|
JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Gidderbaha
|
PB-16-005-045-001/11
(Kotli Ablu)
|
2616005000NRG23160820220151318
|
17/08/2022
|
DARSHAN SINGH
|
2616005WL003540
|
DARSHAN SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429640
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-045-001/11
(Kotli Ablu)
|
2616005000NRG23160820220151319
|
17/08/2022
|
MANJIT KAUR
|
2616005WL003540
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429669
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Gidderbaha
|
PB-16-005-045-001/112
(Kotli Ablu)
|
2616005000NRG23160820220151320
|
17/08/2022
|
HARBANS KAUR
|
2616005WL003540
|
HARBANS KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429665
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Gidderbaha
|
PB-16-005-045-001/114
(Kotli Ablu)
|
2616005000NRG23160820220151321
|
17/08/2022
|
KULWINDER KAUR
|
2616005WL003540
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429710
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Gidderbaha
|
PB-16-005-045-001/121
(Kotli Ablu)
|
2616005000NRG23160820220151323
|
17/08/2022
|
GURPREET SINGH
|
2616005WL003540
|
GURPREET SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429698
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Gidderbaha
|
PB-16-005-045-001/121
(Kotli Ablu)
|
2616005000NRG23160820220151324
|
17/08/2022
|
SHINDER KAUR
|
2616005WL003540
|
SHINDER KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429807
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-045-001/122
(Kotli Ablu)
|
2616005000NRG23160820220151325
|
17/08/2022
|
RAJWINDER KAUR
|
2616005WL003540
|
RAJWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429681
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Gidderbaha
|
PB-16-005-045-001/126
(Kotli Ablu)
|
2616005000NRG23160820220151327
|
17/08/2022
|
BEANT KAUR
|
2616005WL003540
|
BEANT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429674
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Gidderbaha
|
PB-16-005-045-001/135
(Kotli Ablu)
|
2616005000NRG23160820220151328
|
17/08/2022
|
DARSHAN SINGH
|
2616005WL003540
|
DARSHAN SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429648
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Gidderbaha
|
PB-16-005-045-001/16
(Kotli Ablu)
|
2616005000NRG23160820220151330
|
17/08/2022
|
KHETA SINGH
|
2616005WL003540
|
KHETA SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429646
|
|
KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Gidderbaha
|
PB-16-005-045-001/163
(Kotli Ablu)
|
2616005000NRG23160820220151331
|
17/08/2022
|
BHOLI
|
2616005WL003540
|
BHOLI
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429672
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Gidderbaha
|
PB-16-005-045-001/168
(Kotli Ablu)
|
2616005000NRG23160820220151332
|
17/08/2022
|
BALJINDER SINGH
|
2616005WL003540
|
BALJINDER SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429800
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-045-001/17
(Kotli Ablu)
|
2616005000NRG23160820220151333
|
17/08/2022
|
PARMJIT KAUR
|
2616005WL003540
|
PARMJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429655
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Gidderbaha
|
PB-16-005-045-001/179
(Kotli Ablu)
|
2616005000NRG23160820220151334
|
17/08/2022
|
JASWINDER KAUR
|
2616005WL003540
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429661
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Gidderbaha
|
PB-16-005-045-001/18
(Kotli Ablu)
|
2616005000NRG23160820220151335
|
17/08/2022
|
TOTA SINGH
|
2616005WL003540
|
TOTA SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429673
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Gidderbaha
|
PB-16-005-045-001/194
(Kotli Ablu)
|
2616005000NRG23160820220151336
|
17/08/2022
|
TITAR SINGH
|
2616005WL003540
|
TITAR SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429653
|
|
TITAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-045-001/196
(Kotli Ablu)
|
2616005000NRG23160820220151338
|
17/08/2022
|
KARNAIL KAUR
|
2616005WL003540
|
KARNAIL KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429667
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Gidderbaha
|
PB-16-005-045-001/2
(Kotli Ablu)
|
2616005000NRG23160820220151339
|
17/08/2022
|
BALJIT KAUR
|
2616005WL003540
|
BALJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429647
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-045-001/20
(Kotli Ablu)
|
2616005000NRG23160820220151340
|
17/08/2022
|
PARMJIT KAUR
|
2616005WL003540
|
PARMJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429645
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Gidderbaha
|
PB-16-005-045-001/201
(Kotli Ablu)
|
2616005000NRG23160820220151342
|
17/08/2022
|
AMANDEEP KAUR
|
2616005WL003540
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429711
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Gidderbaha
|
PB-16-005-045-001/201
(Kotli Ablu)
|
2616005000NRG23160820220151341
|
17/08/2022
|
MURTI
|
2616005WL003540
|
MURTI
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429656
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Gidderbaha
|
PB-16-005-045-001/207
(Kotli Ablu)
|
2616005000NRG23160820220151343
|
17/08/2022
|
KATER SINGH
|
2616005WL003540
|
KATER SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429696
|
|
KATAR SINGH S/O GURA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
76
|
Gidderbaha
|
PB-16-005-045-001/207
(Kotli Ablu)
|
2616005000NRG23160820220151344
|
17/08/2022
|
PARWINDER KAUR
|
2616005WL003540
|
PARWINDER KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429654
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Gidderbaha
|
PB-16-005-045-001/208
(Kotli Ablu)
|
2616005000NRG23160820220151345
|
17/08/2022
|
CHANNO
|
2616005WL003540
|
CHANNO
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429658
|
|
CHANNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Gidderbaha
|
PB-16-005-045-001/208
(Kotli Ablu)
|
2616005000NRG23160820220151346
|
17/08/2022
|
KASHMIR SINGH
|
2616005WL003540
|
KASHMIR SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429659
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Gidderbaha
|
PB-16-005-045-001/21
(Kotli Ablu)
|
2616005000NRG23160820220151348
|
17/08/2022
|
ARSHDEEP KAUR
|
2616005WL003540
|
ARSHDEEP KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429642
|
|
ARSHDEEP KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Gidderbaha
|
PB-16-005-045-001/21
(Kotli Ablu)
|
2616005000NRG23160820220151349
|
17/08/2022
|
BEANT SINGH
|
2616005WL003540
|
BEANT SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429660
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Gidderbaha
|
PB-16-005-045-001/212
(Kotli Ablu)
|
2616005000NRG23160820220151350
|
17/08/2022
|
KHANDA SINGH
|
2616005WL003540
|
KHANDA SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429712
|
|
KHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Gidderbaha
|
PB-16-005-045-001/213
(Kotli Ablu)
|
2616005000NRG23160820220151351
|
17/08/2022
|
MURTI KAUR
|
2616005WL003540
|
MURTI KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429671
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Gidderbaha
|
PB-16-005-045-001/215
(Kotli Ablu)
|
2616005000NRG23160820220151353
|
17/08/2022
|
MANPRIT KAUR
|
2616005WL003540
|
MANPRIT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429662
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Gidderbaha
|
PB-16-005-045-001/218
(Kotli Ablu)
|
2616005000NRG23160820220151355
|
17/08/2022
|
GURPREET KAUR
|
2616005WL003540
|
GURPREET KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429714
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Gidderbaha
|
PB-16-005-045-001/221
(Kotli Ablu)
|
2616005000NRG23160820220151356
|
17/08/2022
|
ANTO KAUR
|
2616005WL003540
|
ANTO KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429663
|
|
ANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Gidderbaha
|
PB-16-005-045-001/226
(Kotli Ablu)
|
2616005000NRG23160820220151357
|
17/08/2022
|
SUKHPREET KAUR
|
2616005WL003540
|
SUKHPREET KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429689
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-045-001/227
(Kotli Ablu)
|
2616005000NRG23160820220151358
|
17/08/2022
|
JASWINDER KAUR
|
2616005WL003540
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429806
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Gidderbaha
|
PB-16-005-045-001/248
(Kotli Ablu)
|
2616005000NRG23160820220151360
|
17/08/2022
|
PARKASH KAUR
|
2616005WL003540
|
PARKASH KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429668
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Gidderbaha
|
PB-16-005-045-001/250
(Kotli Ablu)
|
2616005000NRG23160820220151361
|
17/08/2022
|
NASIB KAUR
|
2616005WL003540
|
NASIB KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429666
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Gidderbaha
|
PB-16-005-045-001/26
(Kotli Ablu)
|
2616005000NRG23160820220151365
|
17/08/2022
|
MANPREET KAUR
|
2616005WL003540
|
MANPREET KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429701
|
|
MANPREET KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Gidderbaha
|
PB-16-005-045-001/278
(Kotli Ablu)
|
2616005000NRG23160820220151369
|
17/08/2022
|
JASWINDER KAUR
|
2616005WL003540
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429670
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Gidderbaha
|
PB-16-005-045-001/29
(Kotli Ablu)
|
2616005000NRG23160820220151370
|
17/08/2022
|
GOGA SINGH
|
2616005WL003540
|
GOGA SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429683
|
|
GOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Gidderbaha
|
PB-16-005-045-001/29
(Kotli Ablu)
|
2616005000NRG23160820220151371
|
17/08/2022
|
GURJANT KAUR
|
2616005WL003540
|
GURJANT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429700
|
|
GURJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Gidderbaha
|
PB-16-005-045-001/296
(Kotli Ablu)
|
2616005000NRG23160820220151373
|
17/08/2022
|
GURPREET SINGH
|
2616005WL003540
|
GURPREET SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429808
|
|
GURPREET SINGH S/O SHKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Gidderbaha
|
PB-16-005-045-001/310
(Kotli Ablu)
|
2616005000NRG23160820220151376
|
17/08/2022
|
MANJIT SINGH
|
2616005WL003540
|
MANJIT SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429678
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-045-001/311
(Kotli Ablu)
|
2616005000NRG23160820220151378
|
17/08/2022
|
BALJIT KAUR
|
2616005WL003540
|
BALJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429675
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Gidderbaha
|
PB-16-005-045-001/316
(Kotli Ablu)
|
2616005000NRG23160820220151379
|
17/08/2022
|
TEJ KAUR
|
2616005WL003540
|
TEJ KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429702
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Gidderbaha
|
PB-16-005-045-001/318
(Kotli Ablu)
|
2616005000NRG23160820220151381
|
17/08/2022
|
JAGMEET SINGH
|
2616005WL003540
|
JAGMEET SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429802
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Gidderbaha
|
PB-16-005-045-001/318
(Kotli Ablu)
|
2616005000NRG23160820220151382
|
17/08/2022
|
VEERPAL KAUR
|
2616005WL003540
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429719
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Gidderbaha
|
PB-16-005-045-001/33
(Kotli Ablu)
|
2616005000NRG23160820220151386
|
17/08/2022
|
NAISEB KAUR
|
2616005WL003540
|
NAISEB KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429649
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Gidderbaha
|
PB-16-005-045-001/34
(Kotli Ablu)
|
2616005000NRG23160820220151387
|
17/08/2022
|
PAPPA SINGH
|
2616005WL003540
|
PAPPA SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429687
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Gidderbaha
|
PB-16-005-045-001/346
(Kotli Ablu)
|
2616005000NRG23160820220151389
|
17/08/2022
|
BALDEV SINGH
|
2616005WL003540
|
BALDEV SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429677
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-045-001/346
(Kotli Ablu)
|
2616005000NRG23160820220151390
|
17/08/2022
|
KULWINDER KAUR
|
2616005WL003540
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429684
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-045-001/349
(Kotli Ablu)
|
2616005000NRG23160820220151391
|
17/08/2022
|
LAKHWINDER KAUR
|
2616005WL003540
|
LAKHWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429691
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Gidderbaha
|
PB-16-005-045-001/35
(Kotli Ablu)
|
2616005000NRG23160820220151393
|
17/08/2022
|
KARMJIT KAUR
|
2616005WL003540
|
KARMJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429651
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Gidderbaha
|
PB-16-005-045-001/363
(Kotli Ablu)
|
2616005000NRG23160820220151395
|
17/08/2022
|
TARSAIM SINGH
|
2616005WL003540
|
TARSAIM SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429680
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Gidderbaha
|
PB-16-005-045-001/373
(Kotli Ablu)
|
2616005000NRG23160820220151399
|
17/08/2022
|
TEJ KAUR
|
2616005WL003540
|
TEJ KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Rejected
|
27/08/2022
|
|
4229429694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Gidderbaha
|
PB-16-005-045-001/378
(Kotli Ablu)
|
2616005000NRG23160820220151400
|
17/08/2022
|
AMARJEET KAUR
|
2616005WL003540
|
AMARJEET KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429657
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Gidderbaha
|
PB-16-005-045-001/379
(Kotli Ablu)
|
2616005000NRG23160820220151401
|
17/08/2022
|
JASVEER KAUR
|
2616005WL003540
|
JASVEER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429695
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Gidderbaha
|
PB-16-005-045-001/383
(Kotli Ablu)
|
2616005000NRG23160820220151402
|
17/08/2022
|
AVTAR KAUR
|
2616005WL003540
|
AVTAR KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429692
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-045-001/391
(Kotli Ablu)
|
2616005000NRG23160820220151403
|
17/08/2022
|
JASWINDER KAUR
|
2616005WL003540
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429709
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Gidderbaha
|
PB-16-005-045-001/396
(Kotli Ablu)
|
2616005000NRG23160820220151404
|
17/08/2022
|
JASPAL KAUR
|
2616005WL003540
|
JASPAL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429705
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Gidderbaha
|
PB-16-005-045-001/400
(Kotli Ablu)
|
2616005000NRG23160820220151405
|
17/08/2022
|
SUKHDEEP KAUR
|
2616005WL003540
|
SUKHDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429708
|
|
SUKHDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Gidderbaha
|
PB-16-005-045-001/408
(Kotli Ablu)
|
2616005000NRG23160820220151406
|
17/08/2022
|
SUKHJIT KAUR
|
2616005WL003540
|
SUKHJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429713
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Gidderbaha
|
PB-16-005-045-001/421
(Kotli Ablu)
|
2616005000NRG23160820220151409
|
17/08/2022
|
KULDEEP KAUR
|
2616005WL003540
|
KULDEEP KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429679
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Gidderbaha
|
PB-16-005-045-001/429
(Kotli Ablu)
|
2616005000NRG23160820220151410
|
17/08/2022
|
RAJINDER KAUR
|
2616005WL003540
|
RAJINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429725
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Gidderbaha
|
PB-16-005-045-001/430
(Kotli Ablu)
|
2616005000NRG23160820220151411
|
17/08/2022
|
GURNEK SINGH
|
2616005WL003540
|
GURNEK SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429686
|
|
GURNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Gidderbaha
|
PB-16-005-045-001/430
(Kotli Ablu)
|
2616005000NRG23160820220151412
|
17/08/2022
|
PALO KAUR
|
2616005WL003540
|
PALO KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429715
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Gidderbaha
|
PB-16-005-045-001/456
(Kotli Ablu)
|
2616005000NRG23160820220151414
|
17/08/2022
|
MANJIT KAUR
|
2616005WL003540
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429716
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Gidderbaha
|
PB-16-005-045-001/457
(Kotli Ablu)
|
2616005000NRG23160820220151415
|
17/08/2022
|
VEERPAL KAUR
|
2616005WL003540
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429723
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Gidderbaha
|
PB-16-005-045-001/469
(Kotli Ablu)
|
2616005000NRG23160820220151416
|
17/08/2022
|
BEANT KAUR
|
2616005WL003540
|
BEANT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429722
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Gidderbaha
|
PB-16-005-045-001/47
(Kotli Ablu)
|
2616005000NRG23160820220151417
|
17/08/2022
|
KATA SINGH
|
2616005WL003540
|
KATA SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429703
|
|
KATA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Gidderbaha
|
PB-16-005-045-001/473
(Kotli Ablu)
|
2616005000NRG23160820220151418
|
17/08/2022
|
KULWINDER KAUR
|
2616005WL003540
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429706
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Gidderbaha
|
PB-16-005-045-001/479
(Kotli Ablu)
|
2616005000NRG23160820220151419
|
17/08/2022
|
GURMAIL KAUR
|
2616005WL003540
|
GURMAIL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429699
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Gidderbaha
|
PB-16-005-045-001/482
(Kotli Ablu)
|
2616005000NRG23160820220151420
|
17/08/2022
|
BHOLA SINGH
|
2616005WL003540
|
BHOLA SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429697
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Gidderbaha
|
PB-16-005-045-001/483
(Kotli Ablu)
|
2616005000NRG23160820220151421
|
17/08/2022
|
GURA SINGH
|
2616005WL003540
|
GURA SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429685
|
|
GURA SINGH S/O GHULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Gidderbaha
|
PB-16-005-045-001/484
(Kotli Ablu)
|
2616005000NRG23160820220151423
|
17/08/2022
|
ANGEJ KAUR
|
2616005WL003540
|
ANGEJ KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429805
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-045-001/484
(Kotli Ablu)
|
2616005000NRG23160820220151422
|
17/08/2022
|
BALVEER SINGH
|
2616005WL003540
|
BALVEER SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429688
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Gidderbaha
|
PB-16-005-045-001/503
(Kotli Ablu)
|
2616005000NRG23160820220151425
|
17/08/2022
|
REJVEER KAUR
|
2616005WL003540
|
REJVEER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429724
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Gidderbaha
|
PB-16-005-045-001/507
(Kotli Ablu)
|
2616005000NRG23160820220151426
|
17/08/2022
|
GURMEET SINGH
|
2616005WL003540
|
GURMEET SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429718
|
|
MAHESH KUMAR SO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gidderbaha
|
PB-16-005-045-001/525
(Kotli Ablu)
|
2616005000NRG23160820220151429
|
17/08/2022
|
AMANDEEP KAUR
|
2616005WL003540
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429717
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Gidderbaha
|
PB-16-005-045-001/527
(Kotli Ablu)
|
2616005000NRG23160820220151430
|
17/08/2022
|
TEJ KAUR
|
2616005WL003540
|
TEJ KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429801
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-045-001/530
(Kotli Ablu)
|
2616005000NRG23160820220151431
|
17/08/2022
|
PARPHINDER SINGH
|
2616005WL003540
|
PARPHINDER SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429704
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Gidderbaha
|
PB-16-005-045-001/534
(Kotli Ablu)
|
2616005000NRG23160820220151432
|
17/08/2022
|
TEJ SINGH
|
2616005WL003540
|
TEJ SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429726
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Gidderbaha
|
PB-16-005-045-001/56
(Kotli Ablu)
|
2616005000NRG23160820220151434
|
17/08/2022
|
GURTEJ SINGH
|
2616005WL003540
|
GURTEJ SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429809
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Gidderbaha
|
PB-16-005-045-001/56
(Kotli Ablu)
|
2616005000NRG23160820220151436
|
17/08/2022
|
KIRNDEEP KAUR
|
2616005WL003540
|
KIRNDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429721
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Gidderbaha
|
PB-16-005-045-001/56
(Kotli Ablu)
|
2616005000NRG23160820220151435
|
17/08/2022
|
MUKHTAIR KAUR
|
2616005WL003540
|
MUKHTAIR KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429676
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Gidderbaha
|
PB-16-005-045-001/61
(Kotli Ablu)
|
2616005000NRG23160820220151441
|
17/08/2022
|
ASHER SINGH
|
2616005WL003540
|
ASHER SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429720
|
|
ACHCHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Gidderbaha
|
PB-16-005-045-001/92
(Kotli Ablu)
|
2616005000NRG23160820220151446
|
17/08/2022
|
GURWINDER KAUR
|
2616005WL003540
|
GURWINDER KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429650
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100392
|
100392
|
|
|
|
|
|
|
|
|
140
|
Gidderbaha
|
PB-16-005-032-001/290
(Giljewala)
|
2616005000NRG23120820220149872
|
17/08/2022
|
JASPAL SINGH
|
2616005WL003464
|
JASPAL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429827
|
|
JASPAL SINGH S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
Gidderbaha
|
PB-16-005-025-001/17
(Bhuttiwala)
|
2616005000NRG23160820220151184
|
17/08/2022
|
TULSI SINGH
|
2616005WL003528
|
TULSI SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429745
|
|
TULSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gidderbaha
|
PB-16-005-025-001/24
(Bhuttiwala)
|
2616005000NRG23160820220151185
|
17/08/2022
|
DARA SINGH
|
2616005WL003528
|
DARA SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429744
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gidderbaha
|
PB-16-005-025-001/260
(Bhuttiwala)
|
2616005000NRG23160820220151186
|
17/08/2022
|
DARSHAN SINGH
|
2616005WL003528
|
DARSHAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429742
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-025-001/34
(Bhuttiwala)
|
2616005000NRG23160820220151188
|
17/08/2022
|
KARM SINGH
|
2616005WL003528
|
KARM SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429743
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
145
|
Gidderbaha
|
PB-16-005-040-001/1100
(Kotbhai)
|
2616005000NRG23120820220150175
|
17/08/2022
|
SEEMA KAUR
|
2616005WL003471
|
SEEMA KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429824
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-040-001/1134
(Kotbhai)
|
2616005000NRG23120820220150177
|
17/08/2022
|
PARVEEN KUMARI
|
2616005WL003471
|
PARVEEN KUMARI
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429825
|
|
PARVEEN KUMARI
|
ICICI BANK LTD(508534)
|
|
147
|
Gidderbaha
|
PB-16-005-040-001/135
(Kotbhai)
|
2616005000NRG23120820220150180
|
17/08/2022
|
RAJNI KAUR
|
2616005WL003471
|
RAJNI KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429815
|
|
RAJNI KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-040-001/20
(Kotbhai)
|
2616005000NRG23120820220150181
|
17/08/2022
|
MOHINDER KAUR
|
2616005WL003471
|
MOHINDER KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429817
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-040-001/371
(Kotbhai)
|
2616005000NRG23120820220150185
|
17/08/2022
|
BALWANT KAUR
|
2616005WL003471
|
BALWANT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429816
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-040-001/422
(Kotbhai)
|
2616005000NRG23120820220150186
|
17/08/2022
|
BALVIR KAUR
|
2616005WL003471
|
BALVIR KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429820
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Gidderbaha
|
PB-16-005-040-001/423
(Kotbhai)
|
2616005000NRG23120820220150187
|
17/08/2022
|
JANGIR KAUR
|
2616005WL003471
|
JANGIR KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429819
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-040-001/442
(Kotbhai)
|
2616005000NRG23120820220150188
|
17/08/2022
|
LABH SINGH
|
2616005WL003471
|
LABH SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229429778
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-040-001/442
(Kotbhai)
|
2616005000NRG23120820220150189
|
17/08/2022
|
MANJIT KAUR
|
2616005WL003471
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429818
|
|
MRS MANJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-040-001/46
(Kotbhai)
|
2616005000NRG23120820220150191
|
17/08/2022
|
SEETO KAUR
|
2616005WL003471
|
SEETO KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429821
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-040-001/482
(Kotbhai)
|
2616005000NRG23120820220150193
|
17/08/2022
|
GUDDI KAUR
|
2616005WL003471
|
GUDDI KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429813
|
|
GUDI KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-040-001/489
(Kotbhai)
|
2616005000NRG23120820220150194
|
17/08/2022
|
RANJIT KAUR
|
2616005WL003471
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429822
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gidderbaha
|
PB-16-005-056-001/271
(Rukhala)
|
2616005000NRG23110820220148620
|
17/08/2022
|
PARMJIT KAUR
|
2616005WL003404
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429748
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-056-001/44
(Rukhala)
|
2616005000NRG23110820220148641
|
17/08/2022
|
HARWINDER KAUR
|
2616005WL003404
|
HARWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429750
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
159
|
Gidderbaha
|
PB-16-005-031-001/40
(Ghhaga)
|
2616005000NRG23170820220154139
|
17/08/2022
|
BALWANT RAM
|
2616005WL003620
|
BALWANT RAM
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429779
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
160
|
Gidderbaha
|
PB-16-005-031-001/108
(Ghhaga)
|
2616005000NRG23170820220154120
|
17/08/2022
|
BALVEER KAUR
|
2616005WL003620
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429823
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gidderbaha
|
PB-16-005-031-001/68
(Ghhaga)
|
2616005000NRG23170820220154143
|
17/08/2022
|
SOHAN SINGH.
|
2616005WL003620
|
SOHAN SINGH.
|
00415
|
SBIN0050496
|
1128
|
1128
|
Rejected
|
27/08/2022
|
|
4229429814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
162
|
Gidderbaha
|
PB-16-005-056-001/268
(Rukhala)
|
2616005000NRG23110820220148617
|
17/08/2022
|
Manjit Kaur
|
2616005WL003404
|
Manjit Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429797
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-056-001/38
(Rukhala)
|
2616005000NRG23110820220148639
|
17/08/2022
|
SHIVRAJ SINGH
|
2616005WL003404
|
SHIVRAJ SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429796
|
|
SHIVRAJ SINGH S O BOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
164
|
Gidderbaha
|
PB-16-005-056-001/105
(Rukhala)
|
2616005000NRG23110820220148541
|
17/08/2022
|
CHARNJIT KAUR
|
2616005WL003404
|
CHARNJIT KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429766
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gidderbaha
|
PB-16-005-056-001/110
(Rukhala)
|
2616005000NRG23110820220148543
|
17/08/2022
|
KALA SINGH
|
2616005WL003404
|
KALA SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429770
|
|
KALA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Gidderbaha
|
PB-16-005-056-001/115
(Rukhala)
|
2616005000NRG23110820220148548
|
17/08/2022
|
MANJIT KAUR
|
2616005WL003404
|
MANJIT KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429762
|
|
MALKIT KAUR WO SRI SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gidderbaha
|
PB-16-005-056-001/116
(Rukhala)
|
2616005000NRG23110820220148549
|
17/08/2022
|
VEERPAL KAUR
|
2616005WL003404
|
VEERPAL KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429777
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Gidderbaha
|
PB-16-005-056-001/121
(Rukhala)
|
2616005000NRG23110820220148552
|
17/08/2022
|
SUKHJIT KAUR
|
2616005WL003404
|
SUKHJIT KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229429761
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gidderbaha
|
PB-16-005-056-001/13
(Rukhala)
|
2616005000NRG23110820220148557
|
17/08/2022
|
HARBANS KAUR
|
2616005WL003404
|
HARBANS KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429768
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-056-001/133
(Rukhala)
|
2616005000NRG23110820220148561
|
17/08/2022
|
GURMIT KAUR
|
2616005WL003404
|
GURMIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429756
|
|
GURMIT KAUR WIFE OF KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gidderbaha
|
PB-16-005-056-001/138
(Rukhala)
|
2616005000NRG23110820220148563
|
17/08/2022
|
AMARJIT KAUR
|
2616005WL003404
|
AMARJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429763
|
|
AMARJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gidderbaha
|
PB-16-005-056-001/153
(Rukhala)
|
2616005000NRG23110820220148572
|
17/08/2022
|
KARTAR KAUR
|
2616005WL003404
|
KARTAR KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429775
|
|
KARTAR KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gidderbaha
|
PB-16-005-056-001/158
(Rukhala)
|
2616005000NRG23110820220148573
|
17/08/2022
|
SURJIT KAUR
|
2616005WL003404
|
SURJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429764
|
|
SURJIT KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gidderbaha
|
PB-16-005-056-001/164
(Rukhala)
|
2616005000NRG23110820220148576
|
17/08/2022
|
BHURO KAUR
|
2616005WL003404
|
BHURO KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429771
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Gidderbaha
|
PB-16-005-056-001/164
(Rukhala)
|
2616005000NRG23110820220148575
|
17/08/2022
|
PARMJIT SINGH
|
2616005WL003404
|
PARMJIT SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429769
|
|
PARAMJIT SINGH SON OF HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gidderbaha
|
PB-16-005-056-001/172
(Rukhala)
|
2616005000NRG23110820220148581
|
17/08/2022
|
JASMAIL KAUR
|
2616005WL003404
|
JASMAIL KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429772
|
|
JASMAIL KAUR WIFE OF GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gidderbaha
|
PB-16-005-056-001/175
(Rukhala)
|
2616005000NRG23110820220148584
|
17/08/2022
|
GURJINDER KAUR
|
2616005WL003404
|
GURJINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429758
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Gidderbaha
|
PB-16-005-056-001/2
(Rukhala)
|
2616005000NRG23110820220148593
|
17/08/2022
|
JASPAL KAUR
|
2616005WL003404
|
JASPAL KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429760
|
|
JASPAL KAUR W O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gidderbaha
|
PB-16-005-056-001/21
(Rukhala)
|
2616005000NRG23110820220148597
|
17/08/2022
|
GURMIT KAUR
|
2616005WL003404
|
GURMIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429757
|
|
GURMIT KAUR WIFE OF MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gidderbaha
|
PB-16-005-056-001/232
(Rukhala)
|
2616005000NRG23110820220148607
|
17/08/2022
|
SIMRANJEET KAUR
|
2616005WL003404
|
SIMRANJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429753
|
|
SIMRANJEET KAUR WO AMRIT PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gidderbaha
|
PB-16-005-056-001/238
(Rukhala)
|
2616005000NRG23110820220148609
|
17/08/2022
|
PARAMJIT KAUR
|
2616005WL003404
|
PARAMJIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429774
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-056-001/41
(Rukhala)
|
2616005000NRG23110820220148640
|
17/08/2022
|
PARMJIT KAUR
|
2616005WL003404
|
PARMJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429759
|
|
PARAMJIT KAUR WO SRI BAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gidderbaha
|
PB-16-005-056-001/47
(Rukhala)
|
2616005000NRG23110820220148645
|
17/08/2022
|
HARBANS KAUR
|
2616005WL003404
|
HARBANS KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229429776
|
|
HARBANS KAUR W O HARNEIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gidderbaha
|
PB-16-005-056-001/47
(Rukhala)
|
2616005000NRG23110820220148644
|
17/08/2022
|
HARNEK SINGH
|
2616005WL003404
|
HARNEK SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429754
|
|
HARNEK SINGH SO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gidderbaha
|
PB-16-005-056-001/5
(Rukhala)
|
2616005000NRG23110820220148648
|
17/08/2022
|
JASVIR KAUR
|
2616005WL003404
|
JASVIR KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429755
|
|
JASVIR KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gidderbaha
|
PB-16-005-056-001/57
(Rukhala)
|
2616005000NRG23110820220148649
|
17/08/2022
|
MANJIT KAUR
|
2616005WL003404
|
MANJIT KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429765
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gidderbaha
|
PB-16-005-056-001/7
(Rukhala)
|
2616005000NRG23110820220148652
|
17/08/2022
|
JASVIR KAUR
|
2616005WL003404
|
JASVIR KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229429767
|
|
JASVIR KAUR WIFE OF CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gidderbaha
|
PB-16-005-056-001/75
(Rukhala)
|
2616005000NRG23110820220148654
|
17/08/2022
|
AMARJIT KAUR
|
2616005WL003404
|
AMARJIT KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229429727
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-056-001/92
(Rukhala)
|
2616005000NRG23110820220148660
|
17/08/2022
|
BOHAR SINGH
|
2616005WL003404
|
BOHAR SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429752
|
|
BOHAR SINGH SO CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gidderbaha
|
PB-16-005-056-001/92
(Rukhala)
|
2616005000NRG23110820220148661
|
17/08/2022
|
SATVEER KAUR
|
2616005WL003404
|
SATVEER KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229429773
|
|
SATVIR KAUR WIFE OF BOHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218832
|
218832
|
|
|
|
|
|
|
|