|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-021-001/118
(Faqarsar)
|
2616005000NRG23030820220143884
|
08/08/2022
|
MAKHAN SINGH
|
2616005WL003210
|
MAKHAN SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898760
|
|
MAKHAN SINGH SO DOGGAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-039-001/214
(Khirkiyan wala)
|
2616005000NRG23080820220145822
|
08/08/2022
|
SUKHDEV KAUR
|
2616005WL003311
|
SUKHDEV KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898756
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-008-001/5
(wara kishanpura)
|
2616005000NRG23070820220145717
|
08/08/2022
|
Gian kaur
|
2616005WL003308
|
Gian kaur
|
00078
|
CNRB0006769
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898757
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-037-001/108
(Husnar)
|
2616005000NRG23030820220143888
|
08/08/2022
|
MANJIT KAUR
|
2616005WL003210
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898646
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-015-001/49
(Lunde Wala)
|
2616005000NRG23060820220145625
|
08/08/2022
|
KIRANDEEP KAUR
|
2616005WL003304
|
KIRANDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898607
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gidderbaha
|
PB-16-005-015-001/56
(Lunde Wala)
|
2616005000NRG23060820220145629
|
08/08/2022
|
MOHINDER KAUR
|
2616005WL003304
|
MOHINDER KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898606
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-015-001/63
(Lunde Wala)
|
2616005000NRG23060820220145636
|
08/08/2022
|
JAGSEER SINGH
|
2616005WL003304
|
JAGSEER SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898626
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-015-001/73
(Lunde Wala)
|
2616005000NRG23060820220145647
|
08/08/2022
|
BANSO KAUR
|
2616005WL003304
|
BANSO KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898627
|
|
MR JOGINDER SINGH SO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-040-001/364
(Kotbhai)
|
2616005000NRG23060820220145672
|
08/08/2022
|
TARSAIM SINGH
|
2616005WL003305
|
TARSAIM SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898759
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-015-001/45
(Lunde Wala)
|
2616005000NRG23060820220145622
|
08/08/2022
|
SUKHBIR KAUR
|
2616005WL003304
|
SUKHBIR KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898608
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-008-001/50
(wara kishanpura)
|
2616005000NRG23070820220145719
|
08/08/2022
|
CHARN SINGH
|
2616005WL003308
|
CHARN SINGH
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898710
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23030820220143873
|
08/08/2022
|
VEERPAL KAUR
|
2616005WL003210
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898642
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
13
|
Gidderbaha
|
PB-16-005-019-001/132
(Bharu)
|
2616005000NRG23030820220143872
|
08/08/2022
|
VEERPAL KAUR
|
2616005WL003210
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898643
|
|
Mrs. VEERPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-015-001/206
(Lunde Wala)
|
2616005000NRG23060820220145587
|
08/08/2022
|
KULDEEP KAUR
|
2616005WL003304
|
KULDEEP KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898713
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-029-001/194
(Dhullkot)
|
2616005000NRG23040820220143996
|
08/08/2022
|
HARDEEP SINGH
|
2616005WL003220
|
HARDEEP SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898709
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Gidderbaha
|
PB-16-005-029-001/46
(Dhullkot)
|
2616005000NRG23040820220144003
|
08/08/2022
|
JAGSEER SINGH
|
2616005WL003220
|
JAGSEER SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898654
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-008-001/101
(wara kishanpura)
|
2616005000NRG23070820220145750
|
08/08/2022
|
PARMINDER KAUR
|
2616005WL003309
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898658
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Gidderbaha
|
PB-16-005-008-001/104
(wara kishanpura)
|
2616005000NRG23070820220145751
|
08/08/2022
|
MANJIT KAUR
|
2616005WL003309
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898664
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-008-001/105
(wara kishanpura)
|
2616005000NRG23070820220145752
|
08/08/2022
|
MANPREET AKUR
|
2616005WL003309
|
MANPREET AKUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898694
|
|
MANPREET KAUR W/O MR GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Gidderbaha
|
PB-16-005-008-001/107
(wara kishanpura)
|
2616005000NRG23070820220145754
|
08/08/2022
|
CHARNJIT KAUR
|
2616005WL003309
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898662
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Gidderbaha
|
PB-16-005-008-001/109
(wara kishanpura)
|
2616005000NRG23070820220145755
|
08/08/2022
|
MUKHTAIR KAUR
|
2616005WL003309
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898704
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-008-001/109
(wara kishanpura)
|
2616005000NRG23070820220145697
|
08/08/2022
|
SANDEEP SINGH
|
2616005WL003308
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
19/08/2022
|
|
4031898693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-008-001/111
(wara kishanpura)
|
2616005000NRG23070820220145698
|
08/08/2022
|
MITHU SINGH
|
2616005WL003308
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898705
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Gidderbaha
|
PB-16-005-008-001/112
(wara kishanpura)
|
2616005000NRG23070820220145756
|
08/08/2022
|
DARSHAN SINGH
|
2616005WL003309
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898679
|
|
DARSHAN SINHG
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-008-001/114
(wara kishanpura)
|
2616005000NRG23070820220145699
|
08/08/2022
|
RAMANDEEP KAUR
|
2616005WL003308
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898673
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Gidderbaha
|
PB-16-005-008-001/118
(wara kishanpura)
|
2616005000NRG23070820220145758
|
08/08/2022
|
HARCHARAN SINGH
|
2616005WL003309
|
HARCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898675
|
|
HARCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-008-001/15
(wara kishanpura)
|
2616005000NRG23070820220145763
|
08/08/2022
|
Chamba Singh
|
2616005WL003309
|
Chamba Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898655
|
|
CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gidderbaha
|
PB-16-005-008-001/18
(wara kishanpura)
|
2616005000NRG23070820220145768
|
08/08/2022
|
Duni chand
|
2616005WL003309
|
Duni chand
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031898707
|
|
DUNI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Gidderbaha
|
PB-16-005-008-001/25
(wara kishanpura)
|
2616005000NRG23070820220145772
|
08/08/2022
|
SUKHWINDER KAUR
|
2616005WL003309
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898674
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Gidderbaha
|
PB-16-005-008-001/27
(wara kishanpura)
|
2616005000NRG23070820220145773
|
08/08/2022
|
LOVEPREET KAUR
|
2616005WL003309
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898677
|
|
LOVEPREET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Gidderbaha
|
PB-16-005-008-001/31
(wara kishanpura)
|
2616005000NRG23070820220145777
|
08/08/2022
|
Jaswinder Kaur
|
2616005WL003309
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898682
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-008-001/33
(wara kishanpura)
|
2616005000NRG23070820220145780
|
08/08/2022
|
SIMARANJIT KAUR
|
2616005WL003309
|
SIMARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031898703
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gidderbaha
|
PB-16-005-008-001/37
(wara kishanpura)
|
2616005000NRG23070820220145706
|
08/08/2022
|
Balwinder kaur
|
2616005WL003308
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898683
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Gidderbaha
|
PB-16-005-008-001/38
(wara kishanpura)
|
2616005000NRG23070820220145709
|
08/08/2022
|
AMARJEET KAUR
|
2616005WL003308
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898659
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-008-001/40
(wara kishanpura)
|
2616005000NRG23070820220145711
|
08/08/2022
|
SHINDER SINGH
|
2616005WL003308
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898657
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-008-001/43
(wara kishanpura)
|
2616005000NRG23070820220145714
|
08/08/2022
|
Kulwant kaur
|
2616005WL003308
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898680
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-008-001/59
(wara kishanpura)
|
2616005000NRG23070820220145723
|
08/08/2022
|
Gurmeet kaur
|
2616005WL003308
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898684
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Gidderbaha
|
PB-16-005-008-001/73
(wara kishanpura)
|
2616005000NRG23070820220145734
|
08/08/2022
|
Jaskaran Singh
|
2616005WL003308
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898685
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Gidderbaha
|
PB-16-005-008-001/74
(wara kishanpura)
|
2616005000NRG23070820220145735
|
08/08/2022
|
Nachttar Singh
|
2616005WL003308
|
Nachttar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898758
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-008-001/80
(wara kishanpura)
|
2616005000NRG23070820220145738
|
08/08/2022
|
MAJOR SINGH
|
2616005WL003308
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898678
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Gidderbaha
|
PB-16-005-008-001/80
(wara kishanpura)
|
2616005000NRG23070820220145737
|
08/08/2022
|
NAISEB KAUR
|
2616005WL003308
|
NAISEB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898648
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gidderbaha
|
PB-16-005-008-001/87
(wara kishanpura)
|
2616005000NRG23070820220145740
|
08/08/2022
|
HANS RAJ
|
2616005WL003308
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898681
|
|
HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gidderbaha
|
PB-16-005-008-001/9
(wara kishanpura)
|
2616005000NRG23070820220145742
|
08/08/2022
|
Jaskaran Singh
|
2616005WL003308
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898647
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-015-001/112
(Lunde Wala)
|
2616005000NRG23060820220145543
|
08/08/2022
|
MANPREET KAUR
|
2616005WL003304
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898666
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-015-001/115
(Lunde Wala)
|
2616005000NRG23060820220145545
|
08/08/2022
|
KULDEEP KAUR
|
2616005WL003304
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898665
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-015-001/121-A
(Lunde Wala)
|
2616005000NRG23060820220145548
|
08/08/2022
|
GURWINDER KAU
|
2616005WL003304
|
GURWINDER KAU
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898706
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gidderbaha
|
PB-16-005-015-001/152
(Lunde Wala)
|
2616005000NRG23060820220145565
|
08/08/2022
|
SUKHJIT KAUR
|
2616005WL003304
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898676
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-015-001/167
(Lunde Wala)
|
2616005000NRG23060820220145570
|
08/08/2022
|
JASWINDER KAUR
|
2616005WL003304
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898698
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Gidderbaha
|
PB-16-005-015-001/19
(Lunde Wala)
|
2616005000NRG23060820220145576
|
08/08/2022
|
JASVEER KAUR
|
2616005WL003304
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898667
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Gidderbaha
|
PB-16-005-015-001/190
(Lunde Wala)
|
2616005000NRG23060820220145577
|
08/08/2022
|
GURJANT SINGH
|
2616005WL003304
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031898689
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-015-001/192
(Lunde Wala)
|
2616005000NRG23060820220145579
|
08/08/2022
|
SUKHJINDER KAUR
|
2616005WL003304
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898672
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-015-001/193
(Lunde Wala)
|
2616005000NRG23060820220145580
|
08/08/2022
|
RAMANDEEP KAUR
|
2616005WL003304
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031898670
|
|
RAMANDEEP KAUR W/O SONU SINGH VPO LUNDE
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gidderbaha
|
PB-16-005-015-001/195
(Lunde Wala)
|
2616005000NRG23060820220145581
|
08/08/2022
|
SUKHCHARAN KAUR
|
2616005WL003304
|
SUKHCHARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898663
|
|
SUKHCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gidderbaha
|
PB-16-005-015-001/201
(Lunde Wala)
|
2616005000NRG23060820220145585
|
08/08/2022
|
SUKHBIR KAUR
|
2616005WL003304
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898671
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-015-001/34
(Lunde Wala)
|
2616005000NRG23060820220145613
|
08/08/2022
|
PARMJIT KAUR
|
2616005WL003304
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031898700
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-015-001/57
(Lunde Wala)
|
2616005000NRG23060820220145631
|
08/08/2022
|
SUKHPREET KAUR
|
2616005WL003304
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898669
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-015-001/61
(Lunde Wala)
|
2616005000NRG23060820220145635
|
08/08/2022
|
ANGREJ KAUR
|
2616005WL003304
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898702
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-015-001/63
(Lunde Wala)
|
2616005000NRG23060820220145637
|
08/08/2022
|
SUKHI KAUR
|
2616005WL003304
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898660
|
|
SUKHI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-015-001/79
(Lunde Wala)
|
2616005000NRG23060820220145650
|
08/08/2022
|
MOHAN SINGH
|
2616005WL003304
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898708
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-015-001/84
(Lunde Wala)
|
2616005000NRG23060820220145652
|
08/08/2022
|
RANJIT KAUR
|
2616005WL003304
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898692
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gidderbaha
|
PB-16-005-015-001/85
(Lunde Wala)
|
2616005000NRG23060820220145653
|
08/08/2022
|
KULWINDER KAUR
|
2616005WL003304
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898696
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-015-001/9
(Lunde Wala)
|
2616005000NRG23060820220145656
|
08/08/2022
|
MALKIT SINGH
|
2616005WL003304
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898687
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-015-001/9
(Lunde Wala)
|
2616005000NRG23060820220145655
|
08/08/2022
|
RANJIT ALAIS MANJIT
|
2616005WL003304
|
RANJIT ALAIS MANJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898661
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-015-001/96
(Lunde Wala)
|
2616005000NRG23060820220145660
|
08/08/2022
|
NAISEB KAU
|
2616005WL003304
|
NAISEB KAU
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898697
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-037-001/16
(Husnar)
|
2616005000NRG23030820220143889
|
08/08/2022
|
VIRYAM SINGH
|
2616005WL003210
|
VIRYAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898714
|
|
Mr. VARIYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
66
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23030820220143875
|
08/08/2022
|
MANJIT KAUR
|
2616005WL003210
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898711
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gidderbaha
|
PB-16-005-019-001/134
(Bharu)
|
2616005000NRG23030820220143874
|
08/08/2022
|
MANJIT KAUR
|
2616005WL003210
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898712
|
|
MANJIT KAUR WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gidderbaha
|
PB-16-005-021-001/118
(Faqarsar)
|
2616005000NRG23030820220143885
|
08/08/2022
|
SUKHJIT KAUR
|
2616005WL003210
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898653
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-019-001/215
(Bharu)
|
2616005000NRG23030820220143877
|
08/08/2022
|
ANGREJ SINGH
|
2616005WL003210
|
ANGREJ SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898645
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-019-001/259
(Bharu)
|
2616005000NRG23030820220143878
|
08/08/2022
|
SHARDA DEVI
|
2616005WL003210
|
SHARDA DEVI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898644
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
Gidderbaha
|
PB-16-005-035-001/237
(Sukhana Ablu)
|
2616005000NRG23080820220145826
|
08/08/2022
|
GURMIT SINGH
|
2616005WL003312
|
GURMIT SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898604
|
|
GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
72
|
Gidderbaha
|
PB-16-005-039-001/122
(Khirkiyan wala)
|
2616005000NRG23080820220145828
|
08/08/2022
|
AMARJIT KAUR
|
2616005WL003313
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898603
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-039-001/149
(Khirkiyan wala)
|
2616005000NRG23080820220145831
|
08/08/2022
|
gurdev singh
|
2616005WL003313
|
gurdev singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898601
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-039-001/149
(Khirkiyan wala)
|
2616005000NRG23080820220145817
|
08/08/2022
|
gurdev singh
|
2616005WL003311
|
gurdev singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898688
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-039-001/36
(Khirkiyan wala)
|
2616005000NRG23080820220145840
|
08/08/2022
|
JAGJIT SINGH
|
2616005WL003313
|
JAGJIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898602
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-039-001/9
(Khirkiyan wala)
|
2616005000NRG23080820220145841
|
08/08/2022
|
MOHAN SINGH
|
2616005WL003313
|
MOHAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898649
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-039-001/9
(Khirkiyan wala)
|
2616005000NRG23080820220145825
|
08/08/2022
|
MOHAN SINGH
|
2616005WL003311
|
MOHAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898650
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
78
|
Gidderbaha
|
PB-16-005-040-001/1146
(Kotbhai)
|
2616005000NRG23060820220145664
|
08/08/2022
|
GURMEET KAUR
|
2616005WL003305
|
GURMEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898736
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Gidderbaha
|
PB-16-005-040-001/1147
(Kotbhai)
|
2616005000NRG23060820220145665
|
08/08/2022
|
VEERPAL KAUR
|
2616005WL003305
|
VEERPAL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898737
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Gidderbaha
|
PB-16-005-040-001/140
(Kotbhai)
|
2616005000NRG23060820220145486
|
08/08/2022
|
BILLU SINGH
|
2616005WL003301
|
BILLU SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898615
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-040-001/152
(Kotbhai)
|
2616005000NRG23060820220145668
|
08/08/2022
|
SUKHJIT KAUR
|
2616005WL003305
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898639
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-040-001/195
(Kotbhai)
|
2616005000NRG23060820220145671
|
08/08/2022
|
SUKHBIR KAUR
|
2616005WL003305
|
SUKHBIR KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898622
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-040-001/247
(Kotbhai)
|
2616005000NRG23060820220145488
|
08/08/2022
|
TEJ KAUR
|
2616005WL003301
|
TEJ KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898610
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-040-001/273
(Kotbhai)
|
2616005000NRG23060820220145489
|
08/08/2022
|
SUKHJIT KAUR
|
2616005WL003301
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898628
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-040-001/310
(Kotbhai)
|
2616005000NRG23060820220145490
|
08/08/2022
|
CHETAN SINGH
|
2616005WL003301
|
CHETAN SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898609
|
|
JATIN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-040-001/365
(Kotbhai)
|
2616005000NRG23060820220145492
|
08/08/2022
|
HARPREET KAUR
|
2616005WL003301
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898630
|
|
MRS HARPREET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gidderbaha
|
PB-16-005-040-001/366
(Kotbhai)
|
2616005000NRG23060820220145493
|
08/08/2022
|
RAJINDER KAUR
|
2616005WL003301
|
RAJINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898618
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-040-001/380
(Kotbhai)
|
2616005000NRG23030820220143893
|
08/08/2022
|
MANJIT KAUR
|
2616005WL003210
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898629
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-040-001/386
(Kotbhai)
|
2616005000NRG23060820220145683
|
08/08/2022
|
JASWINDER KAUR
|
2616005WL003306
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898631
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-040-001/406
(Kotbhai)
|
2616005000NRG23060820220145494
|
08/08/2022
|
HARJINDER KAUR
|
2616005WL003301
|
HARJINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898638
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-040-001/466
(Kotbhai)
|
2616005000NRG23060820220145684
|
08/08/2022
|
LAKHWINDER KAUR
|
2616005WL003306
|
LAKHWINDER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898636
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Gidderbaha
|
PB-16-005-040-001/469
(Kotbhai)
|
2616005000NRG23060820220145495
|
08/08/2022
|
BALJIT KAUR
|
2616005WL003301
|
BALJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898637
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
93
|
Gidderbaha
|
PB-16-005-040-001/589
(Kotbhai)
|
2616005000NRG23060820220145496
|
08/08/2022
|
CHARNJIT KAUR
|
2616005WL003301
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898717
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-040-001/615
(Kotbhai)
|
2616005000NRG23060820220145685
|
08/08/2022
|
JASVEER KAUR
|
2616005WL003306
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898721
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-040-001/65
(Kotbhai)
|
2616005000NRG23060820220145497
|
08/08/2022
|
TEK SINGH
|
2616005WL003301
|
TEK SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898716
|
|
MR TEK SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-040-001/67
(Kotbhai)
|
2616005000NRG23060820220145674
|
08/08/2022
|
SUKHJIT KAUR
|
2616005WL003305
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898633
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-040-001/674
(Kotbhai)
|
2616005000NRG23060820220145498
|
08/08/2022
|
NAISEB KAUR
|
2616005WL003301
|
NAISEB KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898720
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-040-001/682
(Kotbhai)
|
2616005000NRG23030820220143895
|
08/08/2022
|
SOMA RANI
|
2616005WL003210
|
SOMA RANI
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898753
|
|
MRS SOMA URF SOMA RANI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gidderbaha
|
PB-16-005-040-001/695
(Kotbhai)
|
2616005000NRG23060820220145499
|
08/08/2022
|
SHAPINDER KAUR
|
2616005WL003301
|
SHAPINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898754
|
|
MRS SAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-040-001/7
(Kotbhai)
|
2616005000NRG23060820220145686
|
08/08/2022
|
KULDEEP KAUR
|
2616005WL003306
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898621
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-040-001/704
(Kotbhai)
|
2616005000NRG23060820220145500
|
08/08/2022
|
MANJIT KAUR
|
2616005WL003301
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898719
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-040-001/721
(Kotbhai)
|
2616005000NRG23060820220145501
|
08/08/2022
|
AMANDEEP KAUR
|
2616005WL003301
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898722
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Gidderbaha
|
PB-16-005-040-001/726
(Kotbhai)
|
2616005000NRG23060820220145502
|
08/08/2022
|
DHARMCHAND SINGH
|
2616005WL003301
|
DHARMCHAND SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898641
|
|
DHARAM CHAND
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-040-001/736
(Kotbhai)
|
2616005000NRG23060820220145503
|
08/08/2022
|
JASWINDER KAUR
|
2616005WL003301
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898723
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-040-001/767
(Kotbhai)
|
2616005000NRG23060820220145504
|
08/08/2022
|
MANDEEP KAUR
|
2616005WL003301
|
MANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898725
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-040-001/773
(Kotbhai)
|
2616005000NRG23060820220145505
|
08/08/2022
|
GURPREET KAUR
|
2616005WL003301
|
GURPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898726
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-040-001/785
(Kotbhai)
|
2616005000NRG23060820220145506
|
08/08/2022
|
SUKHPREET KAUR
|
2616005WL003301
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898728
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-040-001/788
(Kotbhai)
|
2616005000NRG23060820220145507
|
08/08/2022
|
GOLO KAUR
|
2616005WL003301
|
GOLO KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898727
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-040-001/860
(Kotbhai)
|
2616005000NRG23060820220145675
|
08/08/2022
|
SUKHPAL KAUR
|
2616005WL003305
|
SUKHPAL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898739
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-040-001/884
(Kotbhai)
|
2616005000NRG23060820220145676
|
08/08/2022
|
JASWINDER SINGH
|
2616005WL003305
|
JASWINDER SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898755
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
111
|
Gidderbaha
|
PB-16-005-040-001/939
(Kotbhai)
|
2616005000NRG23060820220145688
|
08/08/2022
|
PARAMJEET KAUR
|
2616005WL003306
|
PARAMJEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898744
|
|
MRS PARAMJEET KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-040-001/988
(Kotbhai)
|
2616005000NRG23060820220145509
|
08/08/2022
|
MANPREET KAUR
|
2616005WL003301
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898742
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-015-001/167
(Lunde Wala)
|
2616005000NRG23060820220145569
|
08/08/2022
|
RESHAM SINGH
|
2616005WL003304
|
RESHAM SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4031898733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Gidderbaha
|
PB-16-005-019-001/149
(Bharu)
|
2616005000NRG23030820220143876
|
08/08/2022
|
MEENA RANI
|
2616005WL003210
|
MEENA RANI
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898605
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
115
|
Gidderbaha
|
PB-16-005-008-001/116
(wara kishanpura)
|
2616005000NRG23070820220145757
|
08/08/2022
|
KARMJIT KAUR
|
2616005WL003309
|
KARMJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898724
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-029-001/15
(Dhullkot)
|
2616005000NRG23040820220143995
|
08/08/2022
|
DARA SINGH
|
2616005WL003220
|
DARA SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898617
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Gidderbaha
|
PB-16-005-029-001/45
(Dhullkot)
|
2616005000NRG23040820220144002
|
08/08/2022
|
GURPYAR SINGH
|
2616005WL003220
|
GURPYAR SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898616
|
|
GURPAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
118
|
Gidderbaha
|
PB-16-005-015-001/103
(Lunde Wala)
|
2616005000NRG23060820220145536
|
08/08/2022
|
KULDEEP KAUR
|
2616005WL003304
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031898751
|
|
MRS KULDEEP KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-015-001/107
(Lunde Wala)
|
2616005000NRG23060820220145538
|
08/08/2022
|
KULWANT KAUR
|
2616005WL003304
|
KULWANT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898640
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Gidderbaha
|
PB-16-005-015-001/109
(Lunde Wala)
|
2616005000NRG23060820220145539
|
08/08/2022
|
Gurmail kaur
|
2616005WL003304
|
Gurmail kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898730
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gidderbaha
|
PB-16-005-015-001/12
(Lunde Wala)
|
2616005000NRG23060820220145546
|
08/08/2022
|
SHINDERPAL KAUR
|
2616005WL003304
|
SHINDERPAL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898748
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gidderbaha
|
PB-16-005-015-001/126
(Lunde Wala)
|
2616005000NRG23060820220145552
|
08/08/2022
|
KEWAL SINGH
|
2616005WL003304
|
KEWAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898718
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-015-001/127
(Lunde Wala)
|
2616005000NRG23060820220145553
|
08/08/2022
|
DARO KAUR
|
2616005WL003304
|
DARO KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898746
|
|
MRS DARO KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gidderbaha
|
PB-16-005-015-001/132
(Lunde Wala)
|
2616005000NRG23060820220145554
|
08/08/2022
|
Binder kaur
|
2616005WL003304
|
Binder kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898729
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-015-001/142
(Lunde Wala)
|
2616005000NRG23060820220145559
|
08/08/2022
|
VEERPAL KAUR
|
2616005WL003304
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898732
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-015-001/151
(Lunde Wala)
|
2616005000NRG23060820220145563
|
08/08/2022
|
GURDEEP KAUR
|
2616005WL003304
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898735
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-015-001/168
(Lunde Wala)
|
2616005000NRG23060820220145571
|
08/08/2022
|
PARAMJIT KAUR
|
2616005WL003304
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898734
|
|
PARAMJIT KAUR W/O KULWANT SINGH VPO LUN
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Gidderbaha
|
PB-16-005-015-001/191
(Lunde Wala)
|
2616005000NRG23060820220145578
|
08/08/2022
|
SUKHPREET KAUR
|
2616005WL003304
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898747
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gidderbaha
|
PB-16-005-015-001/28
(Lunde Wala)
|
2616005000NRG23060820220145608
|
08/08/2022
|
ANGREJ KAUR
|
2616005WL003304
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898634
|
|
ATMA SINGH & ANGREJ KAUR R/O LUNDEWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Gidderbaha
|
PB-16-005-015-001/31
(Lunde Wala)
|
2616005000NRG23060820220145610
|
08/08/2022
|
NASIB KAUR
|
2616005WL003304
|
NASIB KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898750
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-015-001/32
(Lunde Wala)
|
2616005000NRG23060820220145611
|
08/08/2022
|
KANTO KAUR
|
2616005WL003304
|
KANTO KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898624
|
|
MR GURJANT SINGH SO KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-015-001/33
(Lunde Wala)
|
2616005000NRG23060820220145612
|
08/08/2022
|
JASWANT KAUR
|
2616005WL003304
|
JASWANT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898612
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Gidderbaha
|
PB-16-005-015-001/36
(Lunde Wala)
|
2616005000NRG23060820220145615
|
08/08/2022
|
SURJIT KAU
|
2616005WL003304
|
SURJIT KAU
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898625
|
|
MRS SURJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-015-001/37
(Lunde Wala)
|
2616005000NRG23060820220145616
|
08/08/2022
|
JAGSEER SINGH
|
2616005WL003304
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898731
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gidderbaha
|
PB-16-005-015-001/38
(Lunde Wala)
|
2616005000NRG23060820220145617
|
08/08/2022
|
SARBJIT KAUR
|
2616005WL003304
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898752
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-015-001/4
(Lunde Wala)
|
2616005000NRG23060820220145618
|
08/08/2022
|
NIKKI KAUR
|
2616005WL003304
|
NIKKI KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898613
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-015-001/42
(Lunde Wala)
|
2616005000NRG23060820220145621
|
08/08/2022
|
TEJ KAUR
|
2616005WL003304
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898632
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gidderbaha
|
PB-16-005-015-001/49
(Lunde Wala)
|
2616005000NRG23060820220145623
|
08/08/2022
|
KARNAIL SINGH
|
2616005WL003304
|
KARNAIL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898614
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-015-001/5
(Lunde Wala)
|
2616005000NRG23060820220145626
|
08/08/2022
|
PAPPI KAUR
|
2616005WL003304
|
PAPPI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898611
|
|
MR PALI SINGH SO WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gidderbaha
|
PB-16-005-015-001/52
(Lunde Wala)
|
2616005000NRG23060820220145627
|
08/08/2022
|
KARTAR KAUR
|
2616005WL003304
|
KARTAR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898619
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-015-001/53
(Lunde Wala)
|
2616005000NRG23060820220145628
|
08/08/2022
|
AAHS KAUR
|
2616005WL003304
|
AAHS KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898740
|
|
MRS AAS KAUR WO MILKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gidderbaha
|
PB-16-005-015-001/6
(Lunde Wala)
|
2616005000NRG23060820220145633
|
08/08/2022
|
BIR KAUR
|
2616005WL003304
|
BIR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898738
|
|
BIRO KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Gidderbaha
|
PB-16-005-015-001/68
(Lunde Wala)
|
2616005000NRG23060820220145641
|
08/08/2022
|
JASPAL KAUR
|
2616005WL003304
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898741
|
|
MRS JASPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-015-001/7
(Lunde Wala)
|
2616005000NRG23060820220145644
|
08/08/2022
|
MALKEET KAUR
|
2616005WL003304
|
MALKEET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898745
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-015-001/7
(Lunde Wala)
|
2616005000NRG23060820220145643
|
08/08/2022
|
SONA KAUR
|
2616005WL003304
|
SONA KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898749
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-015-001/72
(Lunde Wala)
|
2616005000NRG23060820220145646
|
08/08/2022
|
ANGREJ KAUR
|
2616005WL003304
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898623
|
|
MRS ANGREJ KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-015-001/86
(Lunde Wala)
|
2616005000NRG23060820220145654
|
08/08/2022
|
MUKHTAIR KAUR
|
2616005WL003304
|
MUKHTAIR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898620
|
|
MRS MUKHTIAR KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-015-001/93
(Lunde Wala)
|
2616005000NRG23060820220145657
|
08/08/2022
|
AMARJIT KAUR
|
2616005WL003304
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898743
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-015-001/99
(Lunde Wala)
|
2616005000NRG23060820220145662
|
08/08/2022
|
MANJIT KAR
|
2616005WL003304
|
MANJIT KAR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898635
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
150
|
Gidderbaha
|
PB-16-005-008-001/132
(wara kishanpura)
|
2616005000NRG23070820220145759
|
08/08/2022
|
ROOP SINGH
|
2616005WL003309
|
ROOP SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898715
|
|
ROOP SINGH S/O SH MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Gidderbaha
|
PB-16-005-015-001/110
(Lunde Wala)
|
2616005000NRG23060820220145541
|
08/08/2022
|
AMARJIT KAUR
|
2616005WL003304
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
19/08/2022
|
|
4031898652
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Gidderbaha
|
PB-16-005-015-001/126
(Lunde Wala)
|
2616005000NRG23060820220145551
|
08/08/2022
|
PARAMJEET KAUR
|
2616005WL003304
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898651
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Gidderbaha
|
PB-16-005-015-001/138
(Lunde Wala)
|
2616005000NRG23060820220145555
|
08/08/2022
|
SURJIT SINGH
|
2616005WL003304
|
SURJIT SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
19/08/2022
|
|
4031898686
|
|
MRS JASWINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-015-001/14
(Lunde Wala)
|
2616005000NRG23060820220145557
|
08/08/2022
|
MANJIT KAUR
|
2616005WL003304
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898699
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Gidderbaha
|
PB-16-005-015-001/153
(Lunde Wala)
|
2616005000NRG23060820220145566
|
08/08/2022
|
GURMAIL SINGH
|
2616005WL003304
|
GURMAIL SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898656
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-015-001/182
(Lunde Wala)
|
2616005000NRG23060820220145574
|
08/08/2022
|
SANDEEP SINGH
|
2616005WL003304
|
SANDEEP SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898690
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Gidderbaha
|
PB-16-005-015-001/205
(Lunde Wala)
|
2616005000NRG23060820220145586
|
08/08/2022
|
GURMAIL KAUR
|
2616005WL003304
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898668
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Gidderbaha
|
PB-16-005-015-001/212
(Lunde Wala)
|
2616005000NRG23060820220145589
|
08/08/2022
|
SUMAN KAUR
|
2616005WL003304
|
SUMAN KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898691
|
|
SUMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Gidderbaha
|
PB-16-005-015-001/30
(Lunde Wala)
|
2616005000NRG23060820220145609
|
08/08/2022
|
SIMRANJIT KAUR
|
2616005WL003304
|
SIMRANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898695
|
|
SIMARJIT KAUR WO SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Gidderbaha
|
PB-16-005-015-001/95
(Lunde Wala)
|
2616005000NRG23060820220145658
|
08/08/2022
|
KULBIR KAUR
|
2616005WL003304
|
KULBIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898701
|
|
KULVEER KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207270
|
207270
|
|
|
|
|
|
|
|