|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-015-001/123
(Lunde Wala)
|
2616005000NRG23130720220119125
|
13/07/2022
|
JAGSIR SINGH
|
2616005WL002422
|
JAGSIR SINGH
|
00045
|
BARB0MALOUT
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824452
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-031-001/117
(Ghhaga)
|
2616005000NRG23080720220109934
|
13/07/2022
|
RANI KAUR
|
2616005WL002225
|
RANI KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824434
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gidderbaha
|
PB-16-005-031-001/119
(Ghhaga)
|
2616005000NRG23080720220109935
|
13/07/2022
|
BAHN CHAND
|
2616005WL002225
|
BAHN CHAND
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824435
|
|
MR BHAN CHAND SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gidderbaha
|
PB-16-005-031-001/158
(Ghhaga)
|
2616005000NRG23080720220109952
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002225
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824436
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-031-001/165
(Ghhaga)
|
2616005000NRG23080720220109955
|
13/07/2022
|
DARSHAN RAM
|
2616005WL002225
|
DARSHAN RAM
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824401
|
|
MR DARSHAN SINGH SO VARIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gidderbaha
|
PB-16-005-031-001/17
(Ghhaga)
|
2616005000NRG23080720220109957
|
13/07/2022
|
MANDEEP KAUR
|
2616005WL002225
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824440
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gidderbaha
|
PB-16-005-031-001/18
(Ghhaga)
|
2616005000NRG23080720220109958
|
13/07/2022
|
BUTA SINGH
|
2616005WL002225
|
BUTA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824495
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gidderbaha
|
PB-16-005-031-001/2
(Ghhaga)
|
2616005000NRG23080720220109970
|
13/07/2022
|
Dyal Singh
|
2616005WL002225
|
Dyal Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824456
|
|
MR DIAL SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-031-001/207
(Ghhaga)
|
2616005000NRG23080720220109977
|
13/07/2022
|
RAJA SINGH
|
2616005WL002225
|
RAJA SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824439
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gidderbaha
|
PB-16-005-031-001/216
(Ghhaga)
|
2616005000NRG23080720220109983
|
13/07/2022
|
LAL CHAND
|
2616005WL002225
|
LAL CHAND
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824550
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gidderbaha
|
PB-16-005-031-001/216
(Ghhaga)
|
2616005000NRG23080720220109984
|
13/07/2022
|
PRITAM KAUR
|
2616005WL002225
|
PRITAM KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824549
|
|
MRS PRITAM DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-031-001/220
(Ghhaga)
|
2616005000NRG23080720220109988
|
13/07/2022
|
HARNAIEK SINGH
|
2616005WL002225
|
HARNAIEK SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824426
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gidderbaha
|
PB-16-005-031-001/228
(Ghhaga)
|
2616005000NRG23080720220109992
|
13/07/2022
|
PREM RANI
|
2616005WL002225
|
PREM RANI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824442
|
|
Mrs. PREM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gidderbaha
|
PB-16-005-031-001/36
(Ghhaga)
|
2616005000NRG23080720220110036
|
13/07/2022
|
BALJIT KAUR
|
2616005WL002225
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824438
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Gidderbaha
|
PB-16-005-031-001/36
(Ghhaga)
|
2616005000NRG23080720220110035
|
13/07/2022
|
JASWANT SINGH
|
2616005WL002225
|
JASWANT SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824437
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gidderbaha
|
PB-16-005-031-001/37
(Ghhaga)
|
2616005000NRG23080720220110037
|
13/07/2022
|
SUKHJIT KAUR
|
2616005WL002225
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824370
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gidderbaha
|
PB-16-005-031-001/7
(Ghhaga)
|
2616005000NRG23080720220110057
|
13/07/2022
|
KULDEEP SINGH
|
2616005WL002225
|
KULDEEP SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824447
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gidderbaha
|
PB-16-005-031-001/71
(Ghhaga)
|
2616005000NRG23080720220110058
|
13/07/2022
|
SUKANTLA RANI
|
2616005WL002225
|
SUKANTLA RANI
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824441
|
|
Mrs. SAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gidderbaha
|
PB-16-005-031-001/75
(Ghhaga)
|
2616005000NRG23080720220110060
|
13/07/2022
|
VEERPAL KAUR
|
2616005WL002225
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824432
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-031-001/86
(Ghhaga)
|
2616005000NRG23080720220110066
|
13/07/2022
|
PERO KAUR
|
2616005WL002225
|
PERO KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824433
|
|
SHEERO KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-055-001/159
(Bhundar)
|
2616005000NRG23130720220118757
|
13/07/2022
|
SUKHDEEP KAUR.
|
2616005WL002419
|
SUKHDEEP KAUR.
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824500
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-055-001/152
(Bhundar)
|
2616005000NRG23130720220118751
|
13/07/2022
|
JASVEER KAUR
|
2616005WL002419
|
JASVEER KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824448
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-055-001/20
(Bhundar)
|
2616005000NRG23130720220118788
|
13/07/2022
|
RANI
|
2616005WL002419
|
RANI
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824450
|
|
RANI HARDEEP
|
HDFC BANK LTD(607152)
|
|
24
|
Gidderbaha
|
PB-16-005-055-001/355
(Bhundar)
|
2616005000NRG23130720220118870
|
13/07/2022
|
SUKHDEEP KAUR
|
2616005WL002419
|
SUKHDEEP KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824451
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Gidderbaha
|
PB-16-005-055-001/84
(Bhundar)
|
2616005000NRG23130720220118943
|
13/07/2022
|
RUPINDER KAUR
|
2616005WL002419
|
RUPINDER KAUR
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824449
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-055-001/11
(Bhundar)
|
2616005000NRG23130720220118731
|
13/07/2022
|
HARDEV KAUR
|
2616005WL002419
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824423
|
|
HARDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Gidderbaha
|
PB-16-005-055-001/113
(Bhundar)
|
2616005000NRG23130720220118733
|
13/07/2022
|
GURDASS SINGH
|
2616005WL002419
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824383
|
|
GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gidderbaha
|
PB-16-005-055-001/149
(Bhundar)
|
2616005000NRG23130720220118748
|
13/07/2022
|
PRITPAL KAUR
|
2616005WL002419
|
PRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824389
|
|
PRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-055-001/15
(Bhundar)
|
2616005000NRG23130720220118749
|
13/07/2022
|
SUKHDEEP KAUR ALAIS SUKHPREET KAUR
|
2616005WL002419
|
SUKHDEEP KAUR ALAIS SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824422
|
|
SUKHPREET KAUR W/O MANDER SINGH NO FRIL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Gidderbaha
|
PB-16-005-055-001/154
(Bhundar)
|
2616005000NRG23130720220118754
|
13/07/2022
|
GURMEET SINGH
|
2616005WL002419
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824410
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-055-001/154
(Bhundar)
|
2616005000NRG23130720220118753
|
13/07/2022
|
SUKHJIT KAUR
|
2616005WL002419
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824563
|
|
SUKHJIT KAUR WO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Gidderbaha
|
PB-16-005-055-001/16
(Bhundar)
|
2616005000NRG23130720220118758
|
13/07/2022
|
HARDEEP KAUR
|
2616005WL002419
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824567
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-055-001/164
(Bhundar)
|
2616005000NRG23130720220118759
|
13/07/2022
|
VEERPAL KAUR
|
2616005WL002419
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824380
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gidderbaha
|
PB-16-005-055-001/167
(Bhundar)
|
2616005000NRG23130720220118760
|
13/07/2022
|
SUKHJIT KAUR
|
2616005WL002419
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824413
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-055-001/169
(Bhundar)
|
2616005000NRG23130720220118762
|
13/07/2022
|
AMARJIT KAUR
|
2616005WL002419
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824385
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-055-001/170
(Bhundar)
|
2616005000NRG23130720220118763
|
13/07/2022
|
RAJINDER KAUR
|
2616005WL002419
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824399
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-055-001/178
(Bhundar)
|
2616005000NRG23130720220118767
|
13/07/2022
|
RAJINDER KAUR
|
2616005WL002419
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824566
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-055-001/183
(Bhundar)
|
2616005000NRG23130720220118770
|
13/07/2022
|
SIMARN KAUR
|
2616005WL002419
|
SIMARN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824376
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-055-001/186
(Bhundar)
|
2616005000NRG23130720220118773
|
13/07/2022
|
CHAMELI
|
2616005WL002419
|
CHAMELI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824388
|
|
CHMELI WO HARCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Gidderbaha
|
PB-16-005-055-001/187
(Bhundar)
|
2616005000NRG23130720220118774
|
13/07/2022
|
KARMJIT KAUR
|
2616005WL002419
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824569
|
|
Karamjit Kaur
|
BANK OF BARODA(606985)
|
|
41
|
Gidderbaha
|
PB-16-005-055-001/190
(Bhundar)
|
2616005000NRG23130720220118778
|
13/07/2022
|
SANDEEP KAUR
|
2616005WL002419
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824395
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-055-001/194
(Bhundar)
|
2616005000NRG23130720220118782
|
13/07/2022
|
NACHATER SINGH
|
2616005WL002419
|
NACHATER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824411
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gidderbaha
|
PB-16-005-055-001/195
(Bhundar)
|
2616005000NRG23130720220118784
|
13/07/2022
|
GURJIT KAUR
|
2616005WL002419
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824396
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-055-001/198
(Bhundar)
|
2616005000NRG23130720220118785
|
13/07/2022
|
GUDDI
|
2616005WL002419
|
GUDDI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824405
|
|
BANSO & D S S O PLA NO 82190
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Gidderbaha
|
PB-16-005-055-001/199
(Bhundar)
|
2616005000NRG23130720220118786
|
13/07/2022
|
MAHINGO
|
2616005WL002419
|
MAHINGO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824407
|
|
MAHINGO
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-055-001/208
(Bhundar)
|
2616005000NRG23130720220118791
|
13/07/2022
|
SUKHMANDER KAUR
|
2616005WL002419
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824414
|
|
SUKHMANDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Gidderbaha
|
PB-16-005-055-001/21
(Bhundar)
|
2616005000NRG23130720220118792
|
13/07/2022
|
PARMJIT KAUR
|
2616005WL002419
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824568
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-055-001/210
(Bhundar)
|
2616005000NRG23130720220118793
|
13/07/2022
|
JAGGA SINGH
|
2616005WL002419
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824421
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-055-001/211
(Bhundar)
|
2616005000NRG23130720220118794
|
13/07/2022
|
BALVEER KAUR
|
2616005WL002419
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824391
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gidderbaha
|
PB-16-005-055-001/218
(Bhundar)
|
2616005000NRG23130720220118796
|
13/07/2022
|
VEERPAL KAUR
|
2616005WL002419
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824374
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gidderbaha
|
PB-16-005-055-001/22
(Bhundar)
|
2616005000NRG23130720220118798
|
13/07/2022
|
KARMJIT KAUR
|
2616005WL002419
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824397
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-055-001/222
(Bhundar)
|
2616005000NRG23130720220118801
|
13/07/2022
|
SUKHDEVKAUR
|
2616005WL002419
|
SUKHDEVKAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824400
|
|
MR MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-055-001/224
(Bhundar)
|
2616005000NRG23130720220118802
|
13/07/2022
|
GAGANDEEP KAUR
|
2616005WL002419
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824419
|
|
MRS GAGANDEEP KAUR WO VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gidderbaha
|
PB-16-005-055-001/228
(Bhundar)
|
2616005000NRG23130720220118804
|
13/07/2022
|
CHARNJIT
|
2616005WL002419
|
CHARNJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824390
|
|
CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-055-001/236
(Bhundar)
|
2616005000NRG23130720220118811
|
13/07/2022
|
SUKHWINDER KAUR
|
2616005WL002419
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824416
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-055-001/239
(Bhundar)
|
2616005000NRG23130720220118814
|
13/07/2022
|
ANGREJ KAUR
|
2616005WL002419
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824373
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-055-001/242
(Bhundar)
|
2616005000NRG23130720220118816
|
13/07/2022
|
SANDEEP KAUR
|
2616005WL002419
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824392
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-055-001/250
(Bhundar)
|
2616005000NRG23130720220118821
|
13/07/2022
|
MANPREET KAUR
|
2616005WL002419
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824412
|
|
MANPREET KAUR W/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-055-001/250
(Bhundar)
|
2616005000NRG23130720220118820
|
13/07/2022
|
VAZIR SINGH
|
2616005WL002419
|
VAZIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824425
|
|
VAZIR SINGH URF KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gidderbaha
|
PB-16-005-055-001/260
(Bhundar)
|
2616005000NRG23130720220118826
|
13/07/2022
|
GURMAIL SINGH
|
2616005WL002419
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824417
|
|
MR GURMEL SINGH SO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gidderbaha
|
PB-16-005-055-001/27
(Bhundar)
|
2616005000NRG23130720220118832
|
13/07/2022
|
MALKIT KAUR
|
2616005WL002419
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824386
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-055-001/27
(Bhundar)
|
2616005000NRG23130720220118831
|
13/07/2022
|
RAMAN SINGH
|
2616005WL002419
|
RAMAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824406
|
|
RAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gidderbaha
|
PB-16-005-055-001/290
(Bhundar)
|
2616005000NRG23130720220118847
|
13/07/2022
|
KESARI DEVI
|
2616005WL002419
|
KESARI DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824409
|
|
KESRI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-055-001/295
(Bhundar)
|
2616005000NRG23130720220118850
|
13/07/2022
|
BALTEJ KAUR
|
2616005WL002419
|
BALTEJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824382
|
|
BALTEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gidderbaha
|
PB-16-005-055-001/311
(Bhundar)
|
2616005000NRG23130720220118855
|
13/07/2022
|
BALVIR KAUR
|
2616005WL002419
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824404
|
|
BALBIR KAUR & D S S O PLA-69438
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Gidderbaha
|
PB-16-005-055-001/311
(Bhundar)
|
2616005000NRG23130720220118856
|
13/07/2022
|
GURMEET SINGH
|
2616005WL002419
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824565
|
|
GURMEET SINGH SO NAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gidderbaha
|
PB-16-005-055-001/313
(Bhundar)
|
2616005000NRG23130720220118858
|
13/07/2022
|
SUKHO
|
2616005WL002419
|
SUKHO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824424
|
|
SUKHPAL SINGH & SUKHO
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Gidderbaha
|
PB-16-005-055-001/318
(Bhundar)
|
2616005000NRG23130720220118859
|
13/07/2022
|
MAL RAM
|
2616005WL002419
|
MAL RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824403
|
|
MR MAL RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-055-001/37
(Bhundar)
|
2616005000NRG23130720220118879
|
13/07/2022
|
JASVEER KAUR
|
2616005WL002419
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824387
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Gidderbaha
|
PB-16-005-055-001/378
(Bhundar)
|
2616005000NRG23130720220118880
|
13/07/2022
|
JAGTAR SINGH
|
2616005WL002419
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824420
|
|
MASTER SONY SINGH UG JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gidderbaha
|
PB-16-005-055-001/378
(Bhundar)
|
2616005000NRG23130720220118881
|
13/07/2022
|
MANPREET KAUR
|
2616005WL002419
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824381
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Gidderbaha
|
PB-16-005-055-001/385
(Bhundar)
|
2616005000NRG23130720220118884
|
13/07/2022
|
SIMARJEET KAUR
|
2616005WL002419
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824564
|
|
SIMARJEET KAUR WO PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Gidderbaha
|
PB-16-005-055-001/391
(Bhundar)
|
2616005000NRG23130720220118890
|
13/07/2022
|
RAJNI
|
2616005WL002419
|
RAJNI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824384
|
|
RAJNI WO JAGDISH RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Gidderbaha
|
PB-16-005-055-001/397
(Bhundar)
|
2616005000NRG23130720220118894
|
13/07/2022
|
GURPREET KAUR
|
2616005WL002419
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824378
|
|
GURPREET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Gidderbaha
|
PB-16-005-055-001/5
(Bhundar)
|
2616005000NRG23130720220118915
|
13/07/2022
|
GURMEET KAUR
|
2616005WL002419
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824394
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Gidderbaha
|
PB-16-005-055-001/66
(Bhundar)
|
2616005000NRG23130720220118931
|
13/07/2022
|
BALJIT KAUR
|
2616005WL002419
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824402
|
|
BALRAJ SINGH,BALJIT KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Gidderbaha
|
PB-16-005-055-001/74
(Bhundar)
|
2616005000NRG23130720220118935
|
13/07/2022
|
RAJPAL KAUR
|
2616005WL002419
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824377
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Gidderbaha
|
PB-16-005-055-001/8
(Bhundar)
|
2616005000NRG23130720220118936
|
13/07/2022
|
RAJ KAUR
|
2616005WL002419
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824379
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-055-001/80
(Bhundar)
|
2616005000NRG23130720220118937
|
13/07/2022
|
JASVINDER KAUR
|
2616005WL002419
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824393
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Gidderbaha
|
PB-16-005-055-001/81
(Bhundar)
|
2616005000NRG23130720220118939
|
13/07/2022
|
PARAMJIT KAUR
|
2616005WL002419
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824375
|
|
MR BAGGA SINGH SO NATTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-055-001/82
(Bhundar)
|
2616005000NRG23130720220118940
|
13/07/2022
|
ANOKH SINGH
|
2616005WL002419
|
ANOKH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824418
|
|
ANOKH SINGH,BHINDER KAUR & AVTAR SINGH N
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Gidderbaha
|
PB-16-005-055-001/96
(Bhundar)
|
2616005000NRG23130720220118952
|
13/07/2022
|
KIRNA KAUR
|
2616005WL002419
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824398
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Gidderbaha
|
PB-16-005-055-001/98
(Bhundar)
|
2616005000NRG23130720220118954
|
13/07/2022
|
HARBANS KAUR
|
2616005WL002419
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824408
|
|
MR BANTA SINGH PLA85170
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
84
|
Gidderbaha
|
PB-16-005-055-001/134
(Bhundar)
|
2616005000NRG23130720220118741
|
13/07/2022
|
SHINDER KAUR
|
2616005WL002419
|
SHINDER KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824371
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
85
|
Gidderbaha
|
PB-16-005-055-001/395
(Bhundar)
|
2616005000NRG23130720220118893
|
13/07/2022
|
BIMLA
|
2616005WL002419
|
BIMLA
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824431
|
|
BIMLA DEVI WO SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
Gidderbaha
|
PB-16-005-019-001/163
(Bharu)
|
2616005000NRG23130720220117604
|
13/07/2022
|
JAGTAR SINGH
|
2616005WL002387
|
JAGTAR SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824429
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23130720220117605
|
13/07/2022
|
JUGRAJ SINGH
|
2616005WL002387
|
JUGRAJ SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824430
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
88
|
Gidderbaha
|
PB-16-005-055-001/172
(Bhundar)
|
2616005000NRG23130720220118764
|
13/07/2022
|
IQBAL SINGH
|
2616005WL002419
|
IQBAL SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824446
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
89
|
Gidderbaha
|
PB-16-005-015-001/124
(Lunde Wala)
|
2616005000NRG23130720220119126
|
13/07/2022
|
KALA SINGH
|
2616005WL002422
|
KALA SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824489
|
|
MR KALA SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gidderbaha
|
PB-16-005-055-001/100
(Bhundar)
|
2616005000NRG23130720220118723
|
13/07/2022
|
JASWINDER KAUR
|
2616005WL002419
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824503
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-055-001/100
(Bhundar)
|
2616005000NRG23130720220118722
|
13/07/2022
|
KALA SINGH
|
2616005WL002419
|
KALA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824469
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-055-001/102
(Bhundar)
|
2616005000NRG23130720220118724
|
13/07/2022
|
KRISHANA
|
2616005WL002419
|
KRISHANA
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824556
|
|
MR TARSEM SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-055-001/103
(Bhundar)
|
2616005000NRG23130720220118725
|
13/07/2022
|
NINDERPAL KAUR
|
2616005WL002419
|
NINDERPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824562
|
|
NINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Gidderbaha
|
PB-16-005-055-001/104
(Bhundar)
|
2616005000NRG23130720220118727
|
13/07/2022
|
HARJIT KAUR
|
2616005WL002419
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824546
|
|
MRS HARJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-055-001/104
(Bhundar)
|
2616005000NRG23130720220118726
|
13/07/2022
|
KULWANT SINGH
|
2616005WL002419
|
KULWANT SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824488
|
|
KULWANT SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Gidderbaha
|
PB-16-005-055-001/107
(Bhundar)
|
2616005000NRG23130720220118728
|
13/07/2022
|
PAL SINGH
|
2616005WL002419
|
PAL SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824512
|
|
PAL SINGH & PARAMJIT KOUR NO FRIL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-055-001/11
(Bhundar)
|
2616005000NRG23130720220118730
|
13/07/2022
|
JAG SINGH
|
2616005WL002419
|
JAG SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Rejected
|
16/07/2022
|
|
3146824506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Gidderbaha
|
PB-16-005-055-001/111
(Bhundar)
|
2616005000NRG23130720220118732
|
13/07/2022
|
PARMJIT KAUR
|
2616005WL002419
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824524
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Gidderbaha
|
PB-16-005-055-001/117
(Bhundar)
|
2616005000NRG23130720220118734
|
13/07/2022
|
BALJINDER KAUR
|
2616005WL002419
|
BALJINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824513
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Gidderbaha
|
PB-16-005-055-001/127
(Bhundar)
|
2616005000NRG23130720220118737
|
13/07/2022
|
SANDEEP KAUR
|
2616005WL002419
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824544
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-055-001/132
(Bhundar)
|
2616005000NRG23130720220118740
|
13/07/2022
|
RANJA SINGH
|
2616005WL002419
|
RANJA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824481
|
|
MR RANJHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-055-001/14
(Bhundar)
|
2616005000NRG23130720220118742
|
13/07/2022
|
BALJIT KAUR
|
2616005WL002419
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824479
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-055-001/140
(Bhundar)
|
2616005000NRG23130720220118744
|
13/07/2022
|
JAGER SINGH
|
2616005WL002419
|
JAGER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824484
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG23130720220118745
|
13/07/2022
|
SEBO KAUR
|
2616005WL002419
|
SEBO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146824536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Gidderbaha
|
PB-16-005-055-001/146
(Bhundar)
|
2616005000NRG23130720220118746
|
13/07/2022
|
SUKHPREET KAUR
|
2616005WL002419
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824443
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-055-001/149
(Bhundar)
|
2616005000NRG23130720220118747
|
13/07/2022
|
TARSAIM SINGH
|
2616005WL002419
|
TARSAIM SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824511
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-055-001/150
(Bhundar)
|
2616005000NRG23130720220118750
|
13/07/2022
|
SHINDER KAUR
|
2616005WL002419
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824534
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-055-001/154
(Bhundar)
|
2616005000NRG23130720220118755
|
13/07/2022
|
SURINDERJIT SINGH
|
2616005WL002419
|
SURINDERJIT SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824552
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-055-001/155
(Bhundar)
|
2616005000NRG23130720220118756
|
13/07/2022
|
JANGEER KAUR
|
2616005WL002419
|
JANGEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824532
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-055-001/168
(Bhundar)
|
2616005000NRG23130720220118761
|
13/07/2022
|
KULWINDER KAUR
|
2616005WL002419
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824533
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-055-001/176
(Bhundar)
|
2616005000NRG23130720220118765
|
13/07/2022
|
GURDEEP KAUR
|
2616005WL002419
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824530
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-055-001/177
(Bhundar)
|
2616005000NRG23130720220118766
|
13/07/2022
|
SUKHPAL KAUR
|
2616005WL002419
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824494
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-055-001/182
(Bhundar)
|
2616005000NRG23130720220118769
|
13/07/2022
|
DILBAGH SINGH
|
2616005WL002419
|
DILBAGH SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824539
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
Gidderbaha
|
PB-16-005-055-001/184
(Bhundar)
|
2616005000NRG23130720220118772
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002419
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824514
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Gidderbaha
|
PB-16-005-055-001/184
(Bhundar)
|
2616005000NRG23130720220118771
|
13/07/2022
|
SURJIT KAUR
|
2616005WL002419
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824507
|
|
Surjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Gidderbaha
|
PB-16-005-055-001/189
(Bhundar)
|
2616005000NRG23130720220118777
|
13/07/2022
|
HARBANS KAUR
|
2616005WL002419
|
HARBANS KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824463
|
|
MRS HARBANS KAUR DSSO MKT PLA NO 85180
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gidderbaha
|
PB-16-005-055-001/189
(Bhundar)
|
2616005000NRG23130720220118776
|
13/07/2022
|
KHETA SINGH
|
2616005WL002419
|
KHETA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824462
|
|
MR KHETA SINGH DSSO MKT PLA NO85177
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-055-001/191
(Bhundar)
|
2616005000NRG23130720220118779
|
13/07/2022
|
KAMALA DEVI
|
2616005WL002419
|
KAMALA DEVI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824505
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-055-001/192
(Bhundar)
|
2616005000NRG23130720220118780
|
13/07/2022
|
GURWINDER KAUR
|
2616005WL002419
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824545
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Gidderbaha
|
PB-16-005-055-001/193
(Bhundar)
|
2616005000NRG23130720220118781
|
13/07/2022
|
SUKHJIT KAUR
|
2616005WL002419
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824509
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Gidderbaha
|
PB-16-005-055-001/194
(Bhundar)
|
2616005000NRG23130720220118783
|
13/07/2022
|
GURDEEP KAUR
|
2616005WL002419
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824502
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-055-001/202
(Bhundar)
|
2616005000NRG23130720220118789
|
13/07/2022
|
BANSO KAUR
|
2616005WL002419
|
BANSO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824528
|
|
BANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Gidderbaha
|
PB-16-005-055-001/212
(Bhundar)
|
2616005000NRG23130720220118795
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002419
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824486
|
|
MR MANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gidderbaha
|
PB-16-005-055-001/22
(Bhundar)
|
2616005000NRG23130720220118797
|
13/07/2022
|
SHAMSER SINGH
|
2616005WL002419
|
SHAMSER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824472
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-055-001/221
(Bhundar)
|
2616005000NRG23130720220118799
|
13/07/2022
|
DAWINDER SINGH
|
2616005WL002419
|
DAWINDER SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824455
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gidderbaha
|
PB-16-005-055-001/225
(Bhundar)
|
2616005000NRG23130720220118803
|
13/07/2022
|
SHINDERPAL
|
2616005WL002419
|
SHINDERPAL
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824487
|
|
MRS CHINDER PAL KAUR WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gidderbaha
|
PB-16-005-055-001/23
(Bhundar)
|
2616005000NRG23130720220118805
|
13/07/2022
|
JAGDEV SINGH
|
2616005WL002419
|
JAGDEV SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824459
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-055-001/231
(Bhundar)
|
2616005000NRG23130720220118807
|
13/07/2022
|
DANO BHAI
|
2616005WL002419
|
DANO BHAI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824527
|
|
MRS DANO BAI WO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gidderbaha
|
PB-16-005-055-001/234
(Bhundar)
|
2616005000NRG23130720220118809
|
13/07/2022
|
KASHMIR KAUR
|
2616005WL002419
|
KASHMIR KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824531
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-055-001/237
(Bhundar)
|
2616005000NRG23130720220118812
|
13/07/2022
|
BALJINDERKAUR
|
2616005WL002419
|
BALJINDERKAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824521
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-055-001/238
(Bhundar)
|
2616005000NRG23130720220118813
|
13/07/2022
|
JANGIR KAUR
|
2616005WL002419
|
JANGIR KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824491
|
|
Jangir Kaur
|
BANK OF BARODA(606985)
|
|
132
|
Gidderbaha
|
PB-16-005-055-001/239
(Bhundar)
|
2616005000NRG23130720220118815
|
13/07/2022
|
MANDEEP KAUR
|
2616005WL002419
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824454
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Gidderbaha
|
PB-16-005-055-001/243
(Bhundar)
|
2616005000NRG23130720220118817
|
13/07/2022
|
DARSHAN SINGH
|
2616005WL002419
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824458
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-055-001/253
(Bhundar)
|
2616005000NRG23130720220118822
|
13/07/2022
|
KULWINDER KAUR
|
2616005WL002419
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824460
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Gidderbaha
|
PB-16-005-055-001/255
(Bhundar)
|
2616005000NRG23130720220118823
|
13/07/2022
|
JASVEER KAUR
|
2616005WL002419
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3146824497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Gidderbaha
|
PB-16-005-055-001/26
(Bhundar)
|
2616005000NRG23130720220118825
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002419
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824523
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-055-001/260
(Bhundar)
|
2616005000NRG23130720220118827
|
13/07/2022
|
HARPREET KAUR
|
2616005WL002419
|
HARPREET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824519
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-055-001/267
(Bhundar)
|
2616005000NRG23130720220118829
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002419
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gidderbaha
|
PB-16-005-055-001/269
(Bhundar)
|
2616005000NRG23130720220118830
|
13/07/2022
|
BALJIT KAUR
|
2616005WL002419
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824453
|
|
MRS BALJIT KAUR WO ANGREJ SING
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gidderbaha
|
PB-16-005-055-001/270
(Bhundar)
|
2616005000NRG23130720220118833
|
13/07/2022
|
SUKHDEEP KAUR
|
2616005WL002419
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824520
|
|
SUKHDEEP K SALWINDER S GURPREE T SINGH N
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Gidderbaha
|
PB-16-005-055-001/271
(Bhundar)
|
2616005000NRG23130720220118834
|
13/07/2022
|
AMRITPAL KAUR
|
2616005WL002419
|
AMRITPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824538
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Gidderbaha
|
PB-16-005-055-001/272
(Bhundar)
|
2616005000NRG23130720220118835
|
13/07/2022
|
AMARJIT KAUR
|
2616005WL002419
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824551
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Gidderbaha
|
PB-16-005-055-001/276
(Bhundar)
|
2616005000NRG23130720220118838
|
13/07/2022
|
BIKKER SINGH
|
2616005WL002419
|
BIKKER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824466
|
|
MR BIKAR SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-055-001/276
(Bhundar)
|
2616005000NRG23130720220118839
|
13/07/2022
|
TEJ KAUR
|
2616005WL002419
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824461
|
|
MRS TEJ KAUR DSSO PLA NO 85175
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-055-001/278
(Bhundar)
|
2616005000NRG23130720220118840
|
13/07/2022
|
GURDEV KAUR
|
2616005WL002419
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824518
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-055-001/279
(Bhundar)
|
2616005000NRG23130720220118841
|
13/07/2022
|
MUKHTIAR KAUR
|
2616005WL002419
|
MUKHTIAR KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824543
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Gidderbaha
|
PB-16-005-055-001/28
(Bhundar)
|
2616005000NRG23130720220118842
|
13/07/2022
|
PYARO
|
2616005WL002419
|
PYARO
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824478
|
|
PYARO
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Gidderbaha
|
PB-16-005-055-001/282
(Bhundar)
|
2616005000NRG23130720220118843
|
13/07/2022
|
BALVEER KAUR
|
2616005WL002419
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824493
|
|
MRS BALVIR KAUR SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-055-001/288
(Bhundar)
|
2616005000NRG23130720220118845
|
13/07/2022
|
KULDEEP KAUR
|
2616005WL002419
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824515
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-055-001/29
(Bhundar)
|
2616005000NRG23130720220118846
|
13/07/2022
|
MAHINDER KAUR
|
2616005WL002419
|
MAHINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824477
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Gidderbaha
|
PB-16-005-055-001/293
(Bhundar)
|
2616005000NRG23130720220118848
|
13/07/2022
|
RANI KAUR
|
2616005WL002419
|
RANI KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824522
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gidderbaha
|
PB-16-005-055-001/295
(Bhundar)
|
2616005000NRG23130720220118849
|
13/07/2022
|
SULAKHAN SINGH
|
2616005WL002419
|
SULAKHAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824529
|
|
MR SULAKHAN SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gidderbaha
|
PB-16-005-055-001/297
(Bhundar)
|
2616005000NRG23130720220118851
|
13/07/2022
|
SHINDERPAL KAUR
|
2616005WL002419
|
SHINDERPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824526
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
Gidderbaha
|
PB-16-005-055-001/304
(Bhundar)
|
2616005000NRG23130720220118853
|
13/07/2022
|
GURDEV KAUR
|
2616005WL002419
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824510
|
|
GURDEV KAUR W/O HOULDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Gidderbaha
|
PB-16-005-055-001/306
(Bhundar)
|
2616005000NRG23130720220118854
|
13/07/2022
|
SUCHYAR KAUR
|
2616005WL002419
|
SUCHYAR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824498
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-055-001/313
(Bhundar)
|
2616005000NRG23130720220118857
|
13/07/2022
|
SUKHPAL SINGH
|
2616005WL002419
|
SUKHPAL SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824485
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gidderbaha
|
PB-16-005-055-001/329
(Bhundar)
|
2616005000NRG23130720220118862
|
13/07/2022
|
SARBJIT KAUR
|
2616005WL002419
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824547
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-055-001/33
(Bhundar)
|
2616005000NRG23130720220118863
|
13/07/2022
|
GURMAIL KAUR
|
2616005WL002419
|
GURMAIL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824474
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-055-001/331
(Bhundar)
|
2616005000NRG23130720220118864
|
13/07/2022
|
SUKHJIT KAUR
|
2616005WL002419
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824499
|
|
MRS SUKHJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gidderbaha
|
PB-16-005-055-001/338
(Bhundar)
|
2616005000NRG23130720220118865
|
13/07/2022
|
SIMARAN
|
2616005WL002419
|
SIMARAN
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824548
|
|
MRS SIMRAN WO RAJ KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gidderbaha
|
PB-16-005-055-001/342
(Bhundar)
|
2616005000NRG23130720220118866
|
13/07/2022
|
SARBJIT KAUR
|
2616005WL002419
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824555
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-055-001/347
(Bhundar)
|
2616005000NRG23130720220118868
|
13/07/2022
|
KARAMJIT KAUR
|
2616005WL002419
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824557
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-055-001/357
(Bhundar)
|
2616005000NRG23130720220118872
|
13/07/2022
|
KULWANT KAUR
|
2616005WL002419
|
KULWANT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824559
|
|
KULWANT KAUR WO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Gidderbaha
|
PB-16-005-055-001/36
(Bhundar)
|
2616005000NRG23130720220118873
|
13/07/2022
|
SRENNA RAM
|
2616005WL002419
|
SRENNA RAM
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824476
|
|
SURAINA RAM
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-055-001/363
(Bhundar)
|
2616005000NRG23130720220118876
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002419
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824561
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Gidderbaha
|
PB-16-005-055-001/367
(Bhundar)
|
2616005000NRG23130720220118878
|
13/07/2022
|
SUKHJIT KAUR
|
2616005WL002419
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824560
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gidderbaha
|
PB-16-005-055-001/388
(Bhundar)
|
2616005000NRG23130720220118886
|
13/07/2022
|
RAJVEER KAUR
|
2616005WL002419
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824554
|
|
MRS RAJVEER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-055-001/389
(Bhundar)
|
2616005000NRG23130720220118888
|
13/07/2022
|
LOVEPREET KAUR
|
2616005WL002419
|
LOVEPREET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824558
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
Gidderbaha
|
PB-16-005-055-001/392
(Bhundar)
|
2616005000NRG23130720220118891
|
13/07/2022
|
CHARNJIT KAUR
|
2616005WL002419
|
CHARNJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824553
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-055-001/42
(Bhundar)
|
2616005000NRG23130720220118901
|
13/07/2022
|
BINDO KAUR
|
2616005WL002419
|
BINDO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824468
|
|
MRS BINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gidderbaha
|
PB-16-005-055-001/50
(Bhundar)
|
2616005000NRG23130720220118916
|
13/07/2022
|
JAGROOP SINGH
|
2616005WL002419
|
JAGROOP SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824482
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Gidderbaha
|
PB-16-005-055-001/56
(Bhundar)
|
2616005000NRG23130720220118920
|
13/07/2022
|
BOHAR SINGH
|
2616005WL002419
|
BOHAR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824471
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gidderbaha
|
PB-16-005-055-001/56
(Bhundar)
|
2616005000NRG23130720220118921
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002419
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824490
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-055-001/57
(Bhundar)
|
2616005000NRG23130720220118923
|
13/07/2022
|
KARAMJIT KAUR
|
2616005WL002419
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824525
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-055-001/57
(Bhundar)
|
2616005000NRG23130720220118922
|
13/07/2022
|
SUKHDEV SINGH
|
2616005WL002419
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824473
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-055-001/6
(Bhundar)
|
2616005000NRG23130720220118925
|
13/07/2022
|
JARNIAL KAUR
|
2616005WL002419
|
JARNIAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824444
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-055-001/61
(Bhundar)
|
2616005000NRG23130720220118926
|
13/07/2022
|
MALKIT KAUR
|
2616005WL002419
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824537
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gidderbaha
|
PB-16-005-055-001/64
(Bhundar)
|
2616005000NRG23130720220118928
|
13/07/2022
|
BALJIT KAUR
|
2616005WL002419
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824501
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Gidderbaha
|
PB-16-005-055-001/64
(Bhundar)
|
2616005000NRG23130720220118927
|
13/07/2022
|
PRITAM SINGH
|
2616005WL002419
|
PRITAM SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824475
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Gidderbaha
|
PB-16-005-055-001/65
(Bhundar)
|
2616005000NRG23130720220118929
|
13/07/2022
|
JASWINDER KAUR
|
2616005WL002419
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824540
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
181
|
Gidderbaha
|
PB-16-005-055-001/66
(Bhundar)
|
2616005000NRG23130720220118930
|
13/07/2022
|
BALRAJ SINGH
|
2616005WL002419
|
BALRAJ SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824470
|
|
BALRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-055-001/7
(Bhundar)
|
2616005000NRG23130720220118932
|
13/07/2022
|
HARDEEP KAUR
|
2616005WL002419
|
HARDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824445
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-055-001/70
(Bhundar)
|
2616005000NRG23130720220118933
|
13/07/2022
|
PARKASH KUAR
|
2616005WL002419
|
PARKASH KUAR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824465
|
|
MRS PARKASH KAUR DSSO MKTPLA NO 85616
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gidderbaha
|
PB-16-005-055-001/81
(Bhundar)
|
2616005000NRG23130720220118938
|
13/07/2022
|
BANGA SINGH
|
2616005WL002419
|
BANGA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824542
|
|
MR BAGGA SINGH SO NATTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gidderbaha
|
PB-16-005-055-001/82
(Bhundar)
|
2616005000NRG23130720220118941
|
13/07/2022
|
BHINDER KAUR
|
2616005WL002419
|
BHINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824535
|
|
MRS BHINDER KAUR URF JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gidderbaha
|
PB-16-005-055-001/84
(Bhundar)
|
2616005000NRG23130720220118942
|
13/07/2022
|
BALTEJ SINGH
|
2616005WL002419
|
BALTEJ SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824492
|
|
BALTEJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
Gidderbaha
|
PB-16-005-055-001/86
(Bhundar)
|
2616005000NRG23130720220118944
|
13/07/2022
|
GURMIT KAUR
|
2616005WL002419
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824516
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gidderbaha
|
PB-16-005-055-001/87
(Bhundar)
|
2616005000NRG23130720220118945
|
13/07/2022
|
MANJIT KAUR
|
2616005WL002419
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824517
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-055-001/9
(Bhundar)
|
2616005000NRG23130720220118947
|
13/07/2022
|
BALJIT KAUR
|
2616005WL002419
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146824467
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-055-001/91
(Bhundar)
|
2616005000NRG23130720220118949
|
13/07/2022
|
CHARNJIT KAUR
|
2616005WL002419
|
CHARNJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824504
|
|
MRS CHARANJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-055-001/93
(Bhundar)
|
2616005000NRG23130720220118950
|
13/07/2022
|
SULKHAN SINGH
|
2616005WL002419
|
SULKHAN SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824480
|
|
SULKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-055-001/95
(Bhundar)
|
2616005000NRG23130720220118951
|
13/07/2022
|
CHARNO KAUR
|
2616005WL002419
|
CHARNO KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824541
|
|
CHARNO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Gidderbaha
|
PB-16-005-055-001/98
(Bhundar)
|
2616005000NRG23130720220118953
|
13/07/2022
|
BANTA SINGH
|
2616005WL002419
|
BANTA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146824464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Gidderbaha
|
PB-16-005-055-001/99
(Bhundar)
|
2616005000NRG23130720220118955
|
13/07/2022
|
GURJANT SINGH
|
2616005WL002419
|
GURJANT SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824483
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-055-001/99
(Bhundar)
|
2616005000NRG23130720220118956
|
13/07/2022
|
LAKHWINDER KAUR
|
2616005WL002419
|
LAKHWINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824508
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
196
|
Gidderbaha
|
PB-16-005-055-001/205
(Bhundar)
|
2616005000NRG23130720220118790
|
13/07/2022
|
NAND LAL
|
2616005WL002419
|
NAND LAL
|
00415
|
SBIN0050652
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824496
|
|
NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
197
|
Gidderbaha
|
PB-16-005-055-001/243
(Bhundar)
|
2616005000NRG23130720220118818
|
13/07/2022
|
GURMEET KAUR
|
2616005WL002419
|
GURMEET KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824428
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
198
|
Gidderbaha
|
PB-16-005-055-001/384
(Bhundar)
|
2616005000NRG23130720220118883
|
13/07/2022
|
RAJWINDER KAUR
|
2616005WL002419
|
RAJWINDER KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824427
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
199
|
Gidderbaha
|
PB-16-005-055-001/257
(Bhundar)
|
2616005000NRG23130720220118824
|
13/07/2022
|
MAHINDER SINGH
|
2616005WL002419
|
MAHINDER SINGH
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824372
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
200
|
Gidderbaha
|
PB-16-005-055-001/235
(Bhundar)
|
2616005000NRG23130720220118810
|
13/07/2022
|
BINDER SINGH
|
2616005WL002419
|
BINDER SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824415
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217986
|
217986
|
|
|
|
|
|
|
|