|
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-16-005-025-001/156
(Bhuttiwala)
|
2616005000NRG23220620220076338
|
22/06/2022
|
PARAMJIT KAUR
|
2616005WL001561
|
PARAMJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713660
|
|
PARAMJIT KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/171
(Bhuttiwala)
|
2616005000NRG23220620220076340
|
22/06/2022
|
Naiseb Kaur
|
2616005WL001561
|
Naiseb Kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713683
|
|
NASIB KAUR W/O NEK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/171
(Bhuttiwala)
|
2616005000NRG23220620220076339
|
22/06/2022
|
Naiseb Kaur
|
2616005WL001561
|
Naiseb Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713682
|
|
NASIB KAUR W/O NEK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
4
|
Gidderbaha
|
PB-16-005-025-001/176
(Bhuttiwala)
|
2616005000NRG23220620220076345
|
22/06/2022
|
GURJANT SINGH
|
2616005WL001561
|
GURJANT SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713709
|
|
GURJANT SINGH SO CHOTU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-025-001/176
(Bhuttiwala)
|
2616005000NRG23220620220076347
|
22/06/2022
|
SARBJIT KAUR
|
2616005WL001561
|
SARBJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713717
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/176
(Bhuttiwala)
|
2616005000NRG23220620220076346
|
22/06/2022
|
SARBJIT KAUR
|
2616005WL001561
|
SARBJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713716
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Gidderbaha
|
PB-16-005-025-001/195
(Bhuttiwala)
|
2616005000NRG23220620220076592
|
22/06/2022
|
Kabul Singh
|
2616005WL001562
|
Kabul Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713678
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gidderbaha
|
PB-16-005-025-001/195
(Bhuttiwala)
|
2616005000NRG23220620220076591
|
22/06/2022
|
RAJBINDER KAUR
|
2616005WL001562
|
RAJBINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713666
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gidderbaha
|
PB-16-005-025-001/199
(Bhuttiwala)
|
2616005000NRG23220620220076351
|
22/06/2022
|
DARSHAN SINGH
|
2616005WL001561
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713723
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-025-001/199
(Bhuttiwala)
|
2616005000NRG23220620220076350
|
22/06/2022
|
PAROO
|
2616005WL001561
|
PAROO
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713665
|
|
PARO KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/199
(Bhuttiwala)
|
2616005000NRG23220620220076352
|
22/06/2022
|
PAROO
|
2616005WL001561
|
PAROO
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713664
|
|
PARO KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23220620220076356
|
22/06/2022
|
HARJIT KAUR
|
2616005WL001561
|
HARJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713710
|
|
HARJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23220620220076354
|
22/06/2022
|
HARJIT KAUR
|
2616005WL001561
|
HARJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713711
|
|
HARJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23220620220076353
|
22/06/2022
|
JASVEER SINGH
|
2616005WL001561
|
JASVEER SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713684
|
|
JASVIR SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23220620220076355
|
22/06/2022
|
JASVEER SINGH
|
2616005WL001561
|
JASVEER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713685
|
|
JASVIR SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Gidderbaha
|
PB-16-005-025-001/204
(Bhuttiwala)
|
2616005000NRG23220620220076361
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713701
|
|
MANJIT KAUR WO SARDOOL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Gidderbaha
|
PB-16-005-025-001/204
(Bhuttiwala)
|
2616005000NRG23220620220076363
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713700
|
|
MANJIT KAUR WO SARDOOL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Gidderbaha
|
PB-16-005-025-001/204
(Bhuttiwala)
|
2616005000NRG23220620220076362
|
22/06/2022
|
SARDOUL SINGH
|
2616005WL001561
|
SARDOUL SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713695
|
|
SARDOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gidderbaha
|
PB-16-005-025-001/204
(Bhuttiwala)
|
2616005000NRG23220620220076360
|
22/06/2022
|
SARDOUL SINGH
|
2616005WL001561
|
SARDOUL SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713694
|
|
SARDOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gidderbaha
|
PB-16-005-025-001/208
(Bhuttiwala)
|
2616005000NRG23220620220076364
|
22/06/2022
|
KULDEEP KAUR
|
2616005WL001561
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713661
|
|
KULDEEP KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Gidderbaha
|
PB-16-005-025-001/210
(Bhuttiwala)
|
2616005000NRG23220620220076366
|
22/06/2022
|
MUKHTAIR KAUR
|
2616005WL001561
|
MUKHTAIR KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713680
|
|
MUKHTIAR KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Gidderbaha
|
PB-16-005-025-001/210
(Bhuttiwala)
|
2616005000NRG23220620220076365
|
22/06/2022
|
MUKHTAIR KAUR
|
2616005WL001561
|
MUKHTAIR KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713679
|
|
MUKHTIAR KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Gidderbaha
|
PB-16-005-025-001/213
(Bhuttiwala)
|
2616005000NRG23220620220076372
|
22/06/2022
|
BALJIT KAUR
|
2616005WL001561
|
BALJIT KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713656
|
|
BALJIT KAUR SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Gidderbaha
|
PB-16-005-025-001/213
(Bhuttiwala)
|
2616005000NRG23220620220076370
|
22/06/2022
|
BALJIT KAUR
|
2616005WL001561
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713655
|
|
BALJIT KAUR SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Gidderbaha
|
PB-16-005-025-001/213
(Bhuttiwala)
|
2616005000NRG23220620220076369
|
22/06/2022
|
MAKHAN SINGH
|
2616005WL001561
|
MAKHAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713658
|
|
MAKHAN SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Gidderbaha
|
PB-16-005-025-001/213
(Bhuttiwala)
|
2616005000NRG23220620220076371
|
22/06/2022
|
MAKHAN SINGH
|
2616005WL001561
|
MAKHAN SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713659
|
|
MAKHAN SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Gidderbaha
|
PB-16-005-025-001/224
(Bhuttiwala)
|
2616005000NRG23220620220076377
|
22/06/2022
|
RANJIT KAUR
|
2616005WL001561
|
RANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713663
|
|
RANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Gidderbaha
|
PB-16-005-025-001/224
(Bhuttiwala)
|
2616005000NRG23220620220076376
|
22/06/2022
|
RANJIT KAUR
|
2616005WL001561
|
RANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713662
|
|
RANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Gidderbaha
|
PB-16-005-025-001/225
(Bhuttiwala)
|
2616005000NRG23220620220076378
|
22/06/2022
|
RAJWINDER KAUR
|
2616005WL001561
|
RAJWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713657
|
|
RAJVINDER KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Gidderbaha
|
PB-16-005-025-001/230
(Bhuttiwala)
|
2616005000NRG23220620220076379
|
22/06/2022
|
BALVEER KAUR
|
2616005WL001561
|
BALVEER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713681
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-025-001/234
(Bhuttiwala)
|
2616005000NRG23220620220076382
|
22/06/2022
|
RAJDEEP SINGH
|
2616005WL001561
|
RAJDEEP SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713668
|
|
RAJDEEP SINGH SO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Gidderbaha
|
PB-16-005-025-001/234
(Bhuttiwala)
|
2616005000NRG23220620220076381
|
22/06/2022
|
RAJDEEP SINGH
|
2616005WL001561
|
RAJDEEP SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713667
|
|
RAJDEEP SINGH SO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Gidderbaha
|
PB-16-005-025-001/234
(Bhuttiwala)
|
2616005000NRG23220620220076383
|
22/06/2022
|
SARBJIT KAUR
|
2616005WL001561
|
SARBJIT KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713669
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Gidderbaha
|
PB-16-005-025-001/237
(Bhuttiwala)
|
2616005000NRG23220620220076386
|
22/06/2022
|
INDERJIT KAUR
|
2616005WL001561
|
INDERJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713653
|
|
INDERJIT KAUR WO LAKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Gidderbaha
|
PB-16-005-025-001/237
(Bhuttiwala)
|
2616005000NRG23220620220076384
|
22/06/2022
|
INDERJIT KAUR
|
2616005WL001561
|
INDERJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713654
|
|
INDERJIT KAUR WO LAKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Gidderbaha
|
PB-16-005-025-001/237
(Bhuttiwala)
|
2616005000NRG23220620220076387
|
22/06/2022
|
Lakhmander Singh
|
2616005WL001561
|
Lakhmander Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713691
|
|
LAKHMANDER SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Gidderbaha
|
PB-16-005-025-001/237
(Bhuttiwala)
|
2616005000NRG23220620220076385
|
22/06/2022
|
Lakhmander Singh
|
2616005WL001561
|
Lakhmander Singh
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937713690
|
|
LAKHMANDER SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Gidderbaha
|
PB-16-005-025-001/238
(Bhuttiwala)
|
2616005000NRG23220620220076389
|
22/06/2022
|
BHOLA SINGH
|
2616005WL001561
|
BHOLA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713647
|
|
BHOLA SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Gidderbaha
|
PB-16-005-025-001/238
(Bhuttiwala)
|
2616005000NRG23220620220076388
|
22/06/2022
|
BHOLA SINGH
|
2616005WL001561
|
BHOLA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713646
|
|
BHOLA SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Gidderbaha
|
PB-16-005-025-001/246
(Bhuttiwala)
|
2616005000NRG23220620220076396
|
22/06/2022
|
BALJIT KAUR
|
2616005WL001561
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713702
|
|
BALJIT KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Gidderbaha
|
PB-16-005-025-001/246
(Bhuttiwala)
|
2616005000NRG23220620220076398
|
22/06/2022
|
BALJIT KAUR
|
2616005WL001561
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713703
|
|
BALJIT KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Gidderbaha
|
PB-16-005-025-001/246
(Bhuttiwala)
|
2616005000NRG23220620220076397
|
22/06/2022
|
GULAB SINGH
|
2616005WL001561
|
GULAB SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713692
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-025-001/246
(Bhuttiwala)
|
2616005000NRG23220620220076395
|
22/06/2022
|
GULAB SINGH
|
2616005WL001561
|
GULAB SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713693
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-025-001/250
(Bhuttiwala)
|
2616005000NRG23220620220076400
|
22/06/2022
|
JASKARN SINGH
|
2616005WL001561
|
JASKARN SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713697
|
|
JASKARAN SINGH SOPUNJAB SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Gidderbaha
|
PB-16-005-025-001/250
(Bhuttiwala)
|
2616005000NRG23220620220076399
|
22/06/2022
|
JASKARN SINGH
|
2616005WL001561
|
JASKARN SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713696
|
|
JASKARAN SINGH SOPUNJAB SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Gidderbaha
|
PB-16-005-025-001/252
(Bhuttiwala)
|
2616005000NRG23220620220076402
|
22/06/2022
|
GURTEJ SINGH
|
2616005WL001561
|
GURTEJ SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713688
|
|
GURTEJ SINGH SO JANG SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Gidderbaha
|
PB-16-005-025-001/252
(Bhuttiwala)
|
2616005000NRG23220620220076611
|
22/06/2022
|
GURTEJ SINGH
|
2616005WL001562
|
GURTEJ SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713689
|
|
GURTEJ SINGH SO JANG SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Gidderbaha
|
PB-16-005-025-001/252
(Bhuttiwala)
|
2616005000NRG23220620220076401
|
22/06/2022
|
PARMJIT KAUR
|
2616005WL001561
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713698
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Gidderbaha
|
PB-16-005-025-001/252
(Bhuttiwala)
|
2616005000NRG23220620220076403
|
22/06/2022
|
PARMJIT KAUR
|
2616005WL001561
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713699
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Gidderbaha
|
PB-16-005-025-001/255
(Bhuttiwala)
|
2616005000NRG23220620220076406
|
22/06/2022
|
PARMJIT KAUR
|
2616005WL001561
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713675
|
|
PARAMJIT KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Gidderbaha
|
PB-16-005-025-001/255
(Bhuttiwala)
|
2616005000NRG23220620220076404
|
22/06/2022
|
PARMJIT KAUR
|
2616005WL001561
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713674
|
|
PARAMJIT KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Gidderbaha
|
PB-16-005-025-001/272
(Bhuttiwala)
|
2616005000NRG23220620220076413
|
22/06/2022
|
SHINDO
|
2616005WL001561
|
SHINDO
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713673
|
|
CHHINDO WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Gidderbaha
|
PB-16-005-025-001/272
(Bhuttiwala)
|
2616005000NRG23220620220076411
|
22/06/2022
|
SHINDO
|
2616005WL001561
|
SHINDO
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713672
|
|
CHHINDO WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Gidderbaha
|
PB-16-005-025-001/276
(Bhuttiwala)
|
2616005000NRG23220620220076415
|
22/06/2022
|
SUKHJIT KAUR
|
2616005WL001561
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713687
|
|
SUKHJEET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Gidderbaha
|
PB-16-005-025-001/276
(Bhuttiwala)
|
2616005000NRG23220620220076414
|
22/06/2022
|
SUKHJIT KAUR
|
2616005WL001561
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713686
|
|
SUKHJEET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Gidderbaha
|
PB-16-005-025-001/28
(Bhuttiwala)
|
2616005000NRG23220620220076417
|
22/06/2022
|
KULWINDER KAUR
|
2616005WL001561
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713725
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Gidderbaha
|
PB-16-005-025-001/28
(Bhuttiwala)
|
2616005000NRG23220620220076416
|
22/06/2022
|
KULWINDER KAUR
|
2616005WL001561
|
KULWINDER KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713724
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Gidderbaha
|
PB-16-005-025-001/304
(Bhuttiwala)
|
2616005000NRG23220620220076424
|
22/06/2022
|
NAISEB KLAUr urf charnjeet kaur
|
2616005WL001561
|
NAISEB KLAUr urf charnjeet kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713650
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-025-001/304
(Bhuttiwala)
|
2616005000NRG23220620220076423
|
22/06/2022
|
NAISEB KLAUr urf charnjeet kaur
|
2616005WL001561
|
NAISEB KLAUr urf charnjeet kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713649
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-025-001/311
(Bhuttiwala)
|
2616005000NRG23220620220076429
|
22/06/2022
|
SATNAM SINGH
|
2616005WL001561
|
SATNAM SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713705
|
|
SATNAM SINGH SO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Gidderbaha
|
PB-16-005-025-001/311
(Bhuttiwala)
|
2616005000NRG23220620220076427
|
22/06/2022
|
SATNAM SINGH
|
2616005WL001561
|
SATNAM SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713704
|
|
SATNAM SINGH SO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Gidderbaha
|
PB-16-005-025-001/340
(Bhuttiwala)
|
2616005000NRG23220620220076663
|
22/06/2022
|
SIMARJIT KAUR
|
2616005WL001562
|
SIMARJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713706
|
|
SIMARANJIT KAUR WO CHARAT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23220620220076449
|
22/06/2022
|
SUKHDEEP KAUR
|
2616005WL001561
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713670
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23220620220076447
|
22/06/2022
|
SUKHDEEP KAUR
|
2616005WL001561
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713671
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23220620220076450
|
22/06/2022
|
tej kaur
|
2616005WL001561
|
tej kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713677
|
|
TEJ KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23220620220076448
|
22/06/2022
|
tej kaur
|
2616005WL001561
|
tej kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713676
|
|
TEJ KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Gidderbaha
|
PB-16-005-025-001/350
(Bhuttiwala)
|
2616005000NRG23220620220076453
|
22/06/2022
|
DARSHAN SINGH
|
2616005WL001561
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713652
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gidderbaha
|
PB-16-005-025-001/350
(Bhuttiwala)
|
2616005000NRG23220620220076451
|
22/06/2022
|
DARSHAN SINGH
|
2616005WL001561
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713651
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-025-001/381
(Bhuttiwala)
|
2616005000NRG23220620220076476
|
22/06/2022
|
SUKHPREET KAUR
|
2616005WL001561
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713713
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Gidderbaha
|
PB-16-005-025-001/381
(Bhuttiwala)
|
2616005000NRG23220620220076474
|
22/06/2022
|
SUKHPREET KAUR
|
2616005WL001561
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713712
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Gidderbaha
|
PB-16-005-025-001/396
(Bhuttiwala)
|
2616005000NRG23220620220076680
|
22/06/2022
|
LEELA KHAN
|
2616005WL001562
|
LEELA KHAN
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713707
|
|
LILA KHAN
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-025-001/409
(Bhuttiwala)
|
2616005000NRG23220620220076483
|
22/06/2022
|
VEERPAL KAUR
|
2616005WL001561
|
VEERPAL KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713715
|
|
VEERPAL KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Gidderbaha
|
PB-16-005-025-001/409
(Bhuttiwala)
|
2616005000NRG23220620220076482
|
22/06/2022
|
VEERPAL KAUR
|
2616005WL001561
|
VEERPAL KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713714
|
|
VEERPAL KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Gidderbaha
|
PB-16-005-025-001/433
(Bhuttiwala)
|
2616005000NRG23220620220076490
|
22/06/2022
|
HANSA SINGH
|
2616005WL001561
|
HANSA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713727
|
|
HANSA SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Gidderbaha
|
PB-16-005-025-001/433
(Bhuttiwala)
|
2616005000NRG23220620220076489
|
22/06/2022
|
HANSA SINGH
|
2616005WL001561
|
HANSA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713726
|
|
HANSA SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Gidderbaha
|
PB-16-005-025-001/434
(Bhuttiwala)
|
2616005000NRG23220620220076492
|
22/06/2022
|
PARMJIT KAUR
|
2616005WL001561
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713733
|
|
PARMJEET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Gidderbaha
|
PB-16-005-025-001/434
(Bhuttiwala)
|
2616005000NRG23220620220076491
|
22/06/2022
|
PARMJIT KAUR
|
2616005WL001561
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713732
|
|
PARMJEET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Gidderbaha
|
PB-16-005-025-001/436
(Bhuttiwala)
|
2616005000NRG23220620220076494
|
22/06/2022
|
SUKHVEER KAUR
|
2616005WL001561
|
SUKHVEER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713729
|
|
SUKHVEER KAUR WO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Gidderbaha
|
PB-16-005-025-001/436
(Bhuttiwala)
|
2616005000NRG23220620220076493
|
22/06/2022
|
SUKHVEER KAUR
|
2616005WL001561
|
SUKHVEER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713728
|
|
SUKHVEER KAUR WO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Gidderbaha
|
PB-16-005-025-001/437
(Bhuttiwala)
|
2616005000NRG23220620220076495
|
22/06/2022
|
CHARANJIT KAUR
|
2616005WL001561
|
CHARANJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713718
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Gidderbaha
|
PB-16-005-025-001/51
(Bhuttiwala)
|
2616005000NRG23220620220076508
|
22/06/2022
|
SUKHDEV SINGH
|
2616005WL001561
|
SUKHDEV SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713708
|
|
SUKHDEV SINGH SO BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Gidderbaha
|
PB-16-005-025-001/613
(Bhuttiwala)
|
2616005000NRG23220620220076513
|
22/06/2022
|
Kuldeep Kaur
|
2616005WL001561
|
Kuldeep Kaur
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937713721
|
|
KULDEEP KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
Gidderbaha
|
PB-16-005-025-001/613
(Bhuttiwala)
|
2616005000NRG23220620220076512
|
22/06/2022
|
Kuldeep Kaur
|
2616005WL001561
|
Kuldeep Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713720
|
|
KULDEEP KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Gidderbaha
|
PB-16-005-025-001/618
(Bhuttiwala)
|
2616005000NRG23220620220076732
|
22/06/2022
|
LAKHVEER KAUR
|
2616005WL001562
|
LAKHVEER KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713719
|
|
LAKHVEER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Gidderbaha
|
PB-16-005-025-001/626
(Bhuttiwala)
|
2616005000NRG23220620220076514
|
22/06/2022
|
SOMA
|
2616005WL001561
|
SOMA
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713737
|
|
SOMA WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Gidderbaha
|
PB-16-005-025-001/629
(Bhuttiwala)
|
2616005000NRG23220620220076737
|
22/06/2022
|
SUKHPREET KAUR
|
2616005WL001562
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713731
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Gidderbaha
|
PB-16-005-025-001/630
(Bhuttiwala)
|
2616005000NRG23220620220076520
|
22/06/2022
|
JOYATI KAUR
|
2616005WL001561
|
JOYATI KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713735
|
|
JOYTI KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Gidderbaha
|
PB-16-005-025-001/630
(Bhuttiwala)
|
2616005000NRG23220620220076519
|
22/06/2022
|
JOYATI KAUR
|
2616005WL001561
|
JOYATI KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713734
|
|
JOYTI KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Gidderbaha
|
PB-16-005-025-001/637
(Bhuttiwala)
|
2616005000NRG23220620220076739
|
22/06/2022
|
NEELI DEVI
|
2616005WL001562
|
NEELI DEVI
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713730
|
|
NEELI DEVI
|
HDFC BANK LTD(607152)
|
|
90
|
Gidderbaha
|
PB-16-005-025-001/646
(Bhuttiwala)
|
2616005000NRG23220620220076747
|
22/06/2022
|
GUDDI KAUR
|
2616005WL001562
|
GUDDI KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713736
|
|
GUDDI KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
91
|
Gidderbaha
|
PB-16-005-025-001/646
(Bhuttiwala)
|
2616005000NRG23220620220076746
|
22/06/2022
|
KuLWINDER SINGH
|
2616005WL001562
|
KuLWINDER SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713722
|
|
KULWINDER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Gidderbaha
|
PB-16-005-025-001/89
(Bhuttiwala)
|
2616005000NRG23220620220076782
|
22/06/2022
|
KAMALPREET KAUR
|
2616005WL001562
|
KAMALPREET KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713648
|
|
GAGANDEEP KAUR DO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123516
|
123516
|
|
|
|
|
|
|
|
|
93
|
Gidderbaha
|
PB-16-005-025-001/233
(Bhuttiwala)
|
2616005000NRG23220620220076606
|
22/06/2022
|
DARSHAN SINGH
|
2616005WL001562
|
DARSHAN SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713610
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-025-001/86
(Bhuttiwala)
|
2616005000NRG23220620220076780
|
22/06/2022
|
JASWINDER KAUR
|
2616005WL001562
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713611
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-025-001/376
(Bhuttiwala)
|
2616005000NRG23220620220076468
|
22/06/2022
|
KARNAIL KAUR
|
2616005WL001561
|
KARNAIL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713602
|
|
KARNAIL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gidderbaha
|
PB-16-005-025-001/376
(Bhuttiwala)
|
2616005000NRG23220620220076467
|
22/06/2022
|
KARNAIL KAUR
|
2616005WL001561
|
KARNAIL KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713601
|
|
KARNAIL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
97
|
Gidderbaha
|
PB-16-005-025-001/443
(Bhuttiwala)
|
2616005000NRG23220620220076498
|
22/06/2022
|
BOHAR SINGH alies sunita rani
|
2616005WL001561
|
BOHAR SINGH alies sunita rani
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713604
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gidderbaha
|
PB-16-005-025-001/443
(Bhuttiwala)
|
2616005000NRG23220620220076496
|
22/06/2022
|
BOHAR SINGH alies sunita rani
|
2616005WL001561
|
BOHAR SINGH alies sunita rani
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713603
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
99
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23220620220076443
|
22/06/2022
|
HARNAIEK SINGH
|
2616005WL001561
|
HARNAIEK SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713613
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23220620220076441
|
22/06/2022
|
HARNAIEK SINGH
|
2616005WL001561
|
HARNAIEK SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713612
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23220620220076442
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713617
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23220620220076444
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713616
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
103
|
Gidderbaha
|
PB-16-005-025-001/107
(Bhuttiwala)
|
2616005000NRG23220620220076328
|
22/06/2022
|
AMARJIT KAUR
|
2616005WL001561
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713627
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-025-001/107
(Bhuttiwala)
|
2616005000NRG23220620220076327
|
22/06/2022
|
AMARJIT KAUR
|
2616005WL001561
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713626
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
105
|
Gidderbaha
|
PB-16-005-025-001/13
(Bhuttiwala)
|
2616005000NRG23220620220076332
|
22/06/2022
|
BEANT SINGH
|
2616005WL001561
|
BEANT SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713634
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-025-001/13
(Bhuttiwala)
|
2616005000NRG23220620220076330
|
22/06/2022
|
BEANT SINGH
|
2616005WL001561
|
BEANT SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713633
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-025-001/13
(Bhuttiwala)
|
2616005000NRG23220620220076331
|
22/06/2022
|
SARBJIT KAUR
|
2616005WL001561
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713620
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-025-001/13
(Bhuttiwala)
|
2616005000NRG23220620220076333
|
22/06/2022
|
SARBJIT KAUR
|
2616005WL001561
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713621
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG23220620220076344
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713638
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG23220620220076342
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713639
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG23220620220076341
|
22/06/2022
|
THANA SINGH
|
2616005WL001561
|
THANA SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713606
|
|
THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG23220620220076343
|
22/06/2022
|
THANA SINGH
|
2616005WL001561
|
THANA SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713605
|
|
THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-025-001/189
(Bhuttiwala)
|
2616005000NRG23220620220076349
|
22/06/2022
|
KARNAIL SINGH
|
2616005WL001561
|
KARNAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713641
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gidderbaha
|
PB-16-005-025-001/189
(Bhuttiwala)
|
2616005000NRG23220620220076348
|
22/06/2022
|
KARNAIL SINGH
|
2616005WL001561
|
KARNAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713640
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-025-001/202
(Bhuttiwala)
|
2616005000NRG23220620220076357
|
22/06/2022
|
BALKARN SINGH
|
2616005WL001561
|
BALKARN SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937713645
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Gidderbaha
|
PB-16-005-025-001/232
(Bhuttiwala)
|
2616005000NRG23220620220076380
|
22/06/2022
|
JASWINDER KAUR
|
2616005WL001561
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713637
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Gidderbaha
|
PB-16-005-025-001/281
(Bhuttiwala)
|
2616005000NRG23220620220076418
|
22/06/2022
|
KARMJIT KAUR
|
2616005WL001561
|
KARMJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713628
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG23220620220076419
|
22/06/2022
|
DHARMVEER SINGH
|
2616005WL001561
|
DHARMVEER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713608
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG23220620220076421
|
22/06/2022
|
MALKIT KAUR
|
2616005WL001561
|
MALKIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713619
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG23220620220076420
|
22/06/2022
|
MALKIT KAUR
|
2616005WL001561
|
MALKIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713618
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gidderbaha
|
PB-16-005-025-001/308
(Bhuttiwala)
|
2616005000NRG23220620220076426
|
22/06/2022
|
HARBANS KAUR
|
2616005WL001561
|
HARBANS KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713625
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-025-001/308
(Bhuttiwala)
|
2616005000NRG23220620220076425
|
22/06/2022
|
HARBANS KAUR
|
2616005WL001561
|
HARBANS KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713624
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-025-001/34
(Bhuttiwala)
|
2616005000NRG23220620220076446
|
22/06/2022
|
KARM SINGH
|
2616005WL001561
|
KARM SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713636
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-025-001/34
(Bhuttiwala)
|
2616005000NRG23220620220076445
|
22/06/2022
|
KARM SINGH
|
2616005WL001561
|
KARM SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713635
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-025-001/374
(Bhuttiwala)
|
2616005000NRG23220620220076464
|
22/06/2022
|
PARMJEET KAUR
|
2616005WL001561
|
PARMJEET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713644
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-025-001/38
(Bhuttiwala)
|
2616005000NRG23220620220076472
|
22/06/2022
|
ANGREJ KAUR
|
2616005WL001561
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937713643
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-025-001/38
(Bhuttiwala)
|
2616005000NRG23220620220076470
|
22/06/2022
|
ANGREJ KAUR
|
2616005WL001561
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713642
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gidderbaha
|
PB-16-005-025-001/406
(Bhuttiwala)
|
2616005000NRG23220620220076481
|
22/06/2022
|
BALDEV SINGH
|
2616005WL001561
|
BALDEV SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713609
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gidderbaha
|
PB-16-005-025-001/418
(Bhuttiwala)
|
2616005000NRG23220620220076488
|
22/06/2022
|
KIRANPAL KAUR
|
2616005WL001561
|
KIRANPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713615
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-025-001/418
(Bhuttiwala)
|
2616005000NRG23220620220076487
|
22/06/2022
|
KIRANPAL KAUR
|
2616005WL001561
|
KIRANPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713614
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Gidderbaha
|
PB-16-005-025-001/57
(Bhuttiwala)
|
2616005000NRG23220620220076511
|
22/06/2022
|
KULDEEP KAUR
|
2616005WL001561
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713631
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-025-001/633
(Bhuttiwala)
|
2616005000NRG23220620220076521
|
22/06/2022
|
MANGAL SINGH
|
2616005WL001561
|
MANGAL SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713629
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gidderbaha
|
PB-16-005-025-001/633
(Bhuttiwala)
|
2616005000NRG23220620220076523
|
22/06/2022
|
MANGAL SINGH
|
2616005WL001561
|
MANGAL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713630
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-025-001/69
(Bhuttiwala)
|
2616005000NRG23220620220076540
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937713623
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Gidderbaha
|
PB-16-005-025-001/69
(Bhuttiwala)
|
2616005000NRG23220620220076539
|
22/06/2022
|
MANJIT KAUR
|
2616005WL001561
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713622
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
136
|
Gidderbaha
|
PB-16-005-025-001/21
(Bhuttiwala)
|
2616005000NRG23220620220076598
|
22/06/2022
|
AJAIB SINGH
|
2616005WL001562
|
AJAIB SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713607
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-025-001/21
(Bhuttiwala)
|
2616005000NRG23220620220076599
|
22/06/2022
|
JASPAL KAUR
|
2616005WL001562
|
JASPAL KAUR
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937713632
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
138
|
Gidderbaha
|
PB-16-005-025-001/643
(Bhuttiwala)
|
2616005000NRG23220620220076745
|
22/06/2022
|
Balkaran Singh
|
2616005WL001562
|
Balkaran Singh
|
140001
|
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937713738
|
|
BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188094
|
188094
|
|
|
|
|
|
|
|