|
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-16-005-036-001/103
(Tharajwala)
|
2616005000NRG23140320230389654
|
16/03/2023
|
SARABJIT KAUR
|
2616005WL010767
|
SARABJIT KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494938728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-036-001/7
(Tharajwala)
|
2616005000NRG23140320230390215
|
16/03/2023
|
GURDEV SINGH
|
2616005WL010767
|
GURDEV SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0494938729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-036-001/96
(Tharajwala)
|
2616005000NRG23140320230390274
|
16/03/2023
|
SUDAGAR SINGH
|
2616005WL010767
|
SUDAGAR SINGH
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938731
|
|
SUDAGAR SINGH
|
AXIS BANK(607153)
|
|
4
|
Gidderbaha
|
PB-16-005-054-001/111
(Theri)
|
2616005000NRG23140320230386334
|
16/03/2023
|
PALO
|
2616005WL010745
|
PALO
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938740
|
|
PALO
|
AXIS BANK(607153)
|
|
5
|
Gidderbaha
|
PB-16-005-054-001/118
(Theri)
|
2616005000NRG23140320230386337
|
16/03/2023
|
PAL KAUR
|
2616005WL010745
|
PAL KAUR
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938785
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
6
|
Gidderbaha
|
PB-16-005-054-001/122
(Theri)
|
2616005000NRG23140320230386340
|
16/03/2023
|
SURJIT KAUR
|
2616005WL010745
|
SURJIT KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938750
|
|
SURJEET KAUR
|
AXIS BANK(607153)
|
|
7
|
Gidderbaha
|
PB-16-005-054-001/154
(Theri)
|
2616005000NRG23140320230386351
|
16/03/2023
|
BILLU SINGH
|
2616005WL010745
|
BILLU SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938754
|
|
BILU SINGH S/O BANTA SINGH
|
AXIS BANK(607153)
|
|
8
|
Gidderbaha
|
PB-16-005-054-001/168
(Theri)
|
2616005000NRG23140320230386360
|
16/03/2023
|
Karmjeet kaur
|
2616005WL010745
|
Karmjeet kaur
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938780
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
9
|
Gidderbaha
|
PB-16-005-054-001/20
(Theri)
|
2616005000NRG23140320230386366
|
16/03/2023
|
Bano kaur
|
2616005WL010745
|
Bano kaur
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938797
|
|
BANO KAUR
|
AXIS BANK(607153)
|
|
10
|
Gidderbaha
|
PB-16-005-054-001/205
(Theri)
|
2616005000NRG23140320230386371
|
16/03/2023
|
PARAMJEET KAUR
|
2616005WL010745
|
PARAMJEET KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938742
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-054-001/206
(Theri)
|
2616005000NRG23140320230386372
|
16/03/2023
|
MANDEEP KAUR
|
2616005WL010745
|
MANDEEP KAUR
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938746
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
12
|
Gidderbaha
|
PB-16-005-054-001/211
(Theri)
|
2616005000NRG23140320230386377
|
16/03/2023
|
SARBAN SINGH
|
2616005WL010745
|
SARBAN SINGH
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938779
|
|
SARWAN SINGH
|
AXIS BANK(607153)
|
|
13
|
Gidderbaha
|
PB-16-005-054-001/213
(Theri)
|
2616005000NRG23140320230386380
|
16/03/2023
|
JASPAL KAUR
|
2616005WL010745
|
JASPAL KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938721
|
|
JASPAL KAUR WO SURJIT SINGH
|
AXIS BANK(607153)
|
|
14
|
Gidderbaha
|
PB-16-005-054-001/213
(Theri)
|
2616005000NRG23140320230386379
|
16/03/2023
|
KUSHWINDER KAUR
|
2616005WL010745
|
KUSHWINDER KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938741
|
|
KHUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-054-001/215
(Theri)
|
2616005000NRG23140320230386381
|
16/03/2023
|
MONA DEVI
|
2616005WL010745
|
MONA DEVI
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938744
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-054-001/217
(Theri)
|
2616005000NRG23140320230386382
|
16/03/2023
|
PARKASH KAUR
|
2616005WL010745
|
PARKASH KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938720
|
|
PARKAH KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-054-001/225
(Theri)
|
2616005000NRG23140320230386385
|
16/03/2023
|
BHURO KAUR
|
2616005WL010745
|
BHURO KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938732
|
|
BHURO KAUR
|
AXIS BANK(607153)
|
|
18
|
Gidderbaha
|
PB-16-005-054-001/231
(Theri)
|
2616005000NRG23140320230386388
|
16/03/2023
|
RAMANDEEP KAUR
|
2616005WL010745
|
RAMANDEEP KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938739
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
19
|
Gidderbaha
|
PB-16-005-054-001/232
(Theri)
|
2616005000NRG23140320230386389
|
16/03/2023
|
IQBAL KAUR
|
2616005WL010745
|
IQBAL KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938751
|
|
IQBAL KAUR W/O GOLA SINGH
|
AXIS BANK(607153)
|
|
20
|
Gidderbaha
|
PB-16-005-054-001/238
(Theri)
|
2616005000NRG23140320230386391
|
16/03/2023
|
GEJJO KAUR
|
2616005WL010745
|
GEJJO KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938795
|
|
GEJJO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gidderbaha
|
PB-16-005-054-001/241
(Theri)
|
2616005000NRG23140320230386392
|
16/03/2023
|
SIMARJEET KAUR
|
2616005WL010745
|
SIMARJEET KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938781
|
|
SEEMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gidderbaha
|
PB-16-005-054-001/259
(Theri)
|
2616005000NRG23140320230386400
|
16/03/2023
|
LADDU SINGH
|
2616005WL010745
|
LADDU SINGH
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938759
|
|
LADDU SINGH S/O JOGINDER SINGH
|
AXIS BANK(607153)
|
|
23
|
Gidderbaha
|
PB-16-005-054-001/261
(Theri)
|
2616005000NRG23140320230386402
|
16/03/2023
|
JASPAL KAUR
|
2616005WL010745
|
JASPAL KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938753
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Gidderbaha
|
PB-16-005-054-001/263
(Theri)
|
2616005000NRG23140320230386403
|
16/03/2023
|
CHARANJIT KAUR
|
2616005WL010745
|
CHARANJIT KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938755
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
AXIS BANK(607153)
|
|
25
|
Gidderbaha
|
PB-16-005-054-001/281
(Theri)
|
2616005000NRG23140320230386419
|
16/03/2023
|
JASWINDER KAUR
|
2616005WL010745
|
JASWINDER KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938749
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
26
|
Gidderbaha
|
PB-16-005-054-001/285
(Theri)
|
2616005000NRG23140320230386421
|
16/03/2023
|
VEERPAL KAUR
|
2616005WL010745
|
VEERPAL KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938782
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gidderbaha
|
PB-16-005-054-001/29
(Theri)
|
2616005000NRG23140320230386424
|
16/03/2023
|
RAMANDEEP KAUR
|
2616005WL010745
|
RAMANDEEP KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938763
|
|
RAMANDEEP KAUR WO JAGGA SINGH
|
AXIS BANK(607153)
|
|
28
|
Gidderbaha
|
PB-16-005-054-001/295
(Theri)
|
2616005000NRG23140320230386426
|
16/03/2023
|
PARKASH KAUR
|
2616005WL010745
|
PARKASH KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938762
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-054-001/305
(Theri)
|
2616005000NRG23140320230386434
|
16/03/2023
|
PARMJEET KAUR
|
2616005WL010745
|
PARMJEET KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938752
|
|
PARMJEET KAUR W/O GANGA SINGH
|
AXIS BANK(607153)
|
|
30
|
Gidderbaha
|
PB-16-005-054-001/315
(Theri)
|
2616005000NRG23140320230386436
|
16/03/2023
|
KULWANT KAUR
|
2616005WL010745
|
KULWANT KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938792
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gidderbaha
|
PB-16-005-054-001/318
(Theri)
|
2616005000NRG23140320230386437
|
16/03/2023
|
BHOLI RANI
|
2616005WL010745
|
BHOLI RANI
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938775
|
|
BHOLI RANI WO MALKIT SINGH
|
AXIS BANK(607153)
|
|
32
|
Gidderbaha
|
PB-16-005-054-001/323
(Theri)
|
2616005000NRG23140320230386441
|
16/03/2023
|
MINDOO
|
2616005WL010745
|
MINDOO
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938777
|
|
MINDO WO VAKIL SINGH
|
AXIS BANK(607153)
|
|
33
|
Gidderbaha
|
PB-16-005-054-001/324
(Theri)
|
2616005000NRG23140320230386442
|
16/03/2023
|
JASWINDER KAUR
|
2616005WL010745
|
JASWINDER KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938773
|
|
JASWINDER KAUR W/O KASHMIR SINGH
|
AXIS BANK(607153)
|
|
34
|
Gidderbaha
|
PB-16-005-054-001/340
(Theri)
|
2616005000NRG23140320230386451
|
16/03/2023
|
CHARNJEET KAUR
|
2616005WL010745
|
CHARNJEET KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938756
|
|
CHARANJIT KAUR W/O SUBA SINGH
|
AXIS BANK(607153)
|
|
35
|
Gidderbaha
|
PB-16-005-054-001/341
(Theri)
|
2616005000NRG23140320230386452
|
16/03/2023
|
SUKHPREET KAUR
|
2616005WL010745
|
SUKHPREET KAUR
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938771
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gidderbaha
|
PB-16-005-054-001/355
(Theri)
|
2616005000NRG23140320230386460
|
16/03/2023
|
AMARJEET KAUR
|
2616005WL010745
|
AMARJEET KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938788
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gidderbaha
|
PB-16-005-054-001/37
(Theri)
|
2616005000NRG23140320230386465
|
16/03/2023
|
PARAMJIT KAUR
|
2616005WL010745
|
PARAMJIT KAUR
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938770
|
|
PARAMJIT KAUR WO JALANDHAR SINGH
|
AXIS BANK(607153)
|
|
38
|
Gidderbaha
|
PB-16-005-054-001/394
(Theri)
|
2616005000NRG23140320230386475
|
16/03/2023
|
Manpreet kaur
|
2616005WL010745
|
Manpreet kaur
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938765
|
|
MANPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Gidderbaha
|
PB-16-005-054-001/405
(Theri)
|
2616005000NRG23140320230386479
|
16/03/2023
|
Rani Kaur
|
2616005WL010745
|
Rani Kaur
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938774
|
|
RANI WO CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
40
|
Gidderbaha
|
PB-16-005-054-001/417
(Theri)
|
2616005000NRG23140320230386486
|
16/03/2023
|
DARO KAUR
|
2616005WL010745
|
DARO KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938793
|
|
DARO
|
AXIS BANK(607153)
|
|
41
|
Gidderbaha
|
PB-16-005-054-001/429
(Theri)
|
2616005000NRG23140320230386490
|
16/03/2023
|
Karnjeet Kaur
|
2616005WL010745
|
Karnjeet Kaur
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938758
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Gidderbaha
|
PB-16-005-054-001/437
(Theri)
|
2616005000NRG23140320230386493
|
16/03/2023
|
DEWINDER KAUR
|
2616005WL010745
|
DEWINDER KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938748
|
|
DAVINDER KAUR W/O BALWAN T SINGH
|
AXIS BANK(607153)
|
|
43
|
Gidderbaha
|
PB-16-005-054-001/456
(Theri)
|
2616005000NRG23140320230386504
|
16/03/2023
|
Taro
|
2616005WL010745
|
Taro
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938783
|
|
TARO WO MAHINDER SINGH
|
AXIS BANK(607153)
|
|
44
|
Gidderbaha
|
PB-16-005-054-001/471
(Theri)
|
2616005000NRG23140320230386508
|
16/03/2023
|
CHINDO KAUR
|
2616005WL010745
|
CHINDO KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938784
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-054-001/475
(Theri)
|
2616005000NRG23140320230386512
|
16/03/2023
|
PIYARI
|
2616005WL010745
|
PIYARI
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938787
|
|
PIARI
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-054-001/486
(Theri)
|
2616005000NRG23140320230386519
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010745
|
MANPREET KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938778
|
|
MANPREET KAUR WO RAM SINGH
|
AXIS BANK(607153)
|
|
47
|
Gidderbaha
|
PB-16-005-054-001/494
(Theri)
|
2616005000NRG23140320230386524
|
16/03/2023
|
SUKHPREET KAUR
|
2616005WL010745
|
SUKHPREET KAUR
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938786
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
48
|
Gidderbaha
|
PB-16-005-054-001/519
(Theri)
|
2616005000NRG23140320230386537
|
16/03/2023
|
BINDER SINGH
|
2616005WL010745
|
BINDER SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938722
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-054-001/534
(Theri)
|
2616005000NRG23140320230386545
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010745
|
MANPREET KAUR
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938776
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
50
|
Gidderbaha
|
PB-16-005-054-001/545
(Theri)
|
2616005000NRG23140320230386549
|
16/03/2023
|
VEERPAL KAUR
|
2616005WL010745
|
VEERPAL KAUR
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938772
|
|
VEERPAL KAUR W/O SURJEET SINGH
|
AXIS BANK(607153)
|
|
51
|
Gidderbaha
|
PB-16-005-054-001/546
(Theri)
|
2616005000NRG23140320230386550
|
16/03/2023
|
RANI
|
2616005WL010745
|
RANI
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938794
|
|
RANI
|
AXIS BANK(607153)
|
|
52
|
Gidderbaha
|
PB-16-005-054-001/553
(Theri)
|
2616005000NRG23140320230386552
|
16/03/2023
|
VEERPAL KAUR
|
2616005WL010745
|
VEERPAL KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938796
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
53
|
Gidderbaha
|
PB-16-005-054-001/7
(Theri)
|
2616005000NRG23140320230386571
|
16/03/2023
|
SARBJIT KAUR
|
2616005WL010745
|
SARBJIT KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938757
|
|
SARABJEET KAUR WO RUPINDER SINGH
|
AXIS BANK(607153)
|
|
54
|
Gidderbaha
|
PB-16-005-054-001/87
(Theri)
|
2616005000NRG23140320230386575
|
16/03/2023
|
SARBJIT KAUR
|
2616005WL010745
|
SARBJIT KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938764
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
55
|
Gidderbaha
|
PB-16-005-036-001/248
(Tharajwala)
|
2616005000NRG23140320230389869
|
16/03/2023
|
SUMANDEEP
|
2616005WL010767
|
SUMANDEEP
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
04/04/2023
|
|
0494938768
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gidderbaha
|
PB-16-005-036-001/255
(Tharajwala)
|
2616005000NRG23140320230389881
|
16/03/2023
|
HARJINDER KAUR
|
2616005WL010767
|
HARJINDER KAUR
|
00032
|
UTIB0002242
|
564
|
564
|
Processed
|
04/04/2023
|
|
0494938730
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gidderbaha
|
PB-16-005-036-001/292
(Tharajwala)
|
2616005000NRG23140320230389930
|
16/03/2023
|
PARAMJEET KAUR
|
2616005WL010767
|
PARAMJEET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938767
|
|
PARAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gidderbaha
|
PB-16-005-036-001/41
(Tharajwala)
|
2616005000NRG23140320230390069
|
16/03/2023
|
HARJINDER KAUR
|
2616005WL010767
|
HARJINDER KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
04/04/2023
|
|
0494938769
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gidderbaha
|
PB-16-005-036-001/411
(Tharajwala)
|
2616005000NRG23140320230390076
|
16/03/2023
|
NIRMAL SINGH
|
2616005WL010767
|
NIRMAL SINGH
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938761
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gidderbaha
|
PB-16-005-036-001/415
(Tharajwala)
|
2616005000NRG23140320230390082
|
16/03/2023
|
BAGHVANTI
|
2616005WL010767
|
BAGHVANTI
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938790
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gidderbaha
|
PB-16-005-036-001/44
(Tharajwala)
|
2616005000NRG23140320230390104
|
16/03/2023
|
KULWANT KAUR
|
2616005WL010767
|
KULWANT KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938726
|
|
KALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gidderbaha
|
PB-16-005-036-001/48
(Tharajwala)
|
2616005000NRG23140320230390115
|
16/03/2023
|
RASHPINDER KAUR
|
2616005WL010767
|
RASHPINDER KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938725
|
|
RASHPINDER WO BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Gidderbaha
|
PB-16-005-036-001/49
(Tharajwala)
|
2616005000NRG23140320230390118
|
16/03/2023
|
Ramandeep kaur
|
2616005WL010767
|
Ramandeep kaur
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938724
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-036-001/5
(Tharajwala)
|
2616005000NRG23140320230390121
|
16/03/2023
|
GURDEV KAUR
|
2616005WL010767
|
GURDEV KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938734
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gidderbaha
|
PB-16-005-036-001/62
(Tharajwala)
|
2616005000NRG23140320230390189
|
16/03/2023
|
JANGEER KAUR
|
2616005WL010767
|
JANGEER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938745
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-036-001/636
(Tharajwala)
|
2616005000NRG23140320230390195
|
16/03/2023
|
Sukhjinder kaur
|
2616005WL010767
|
Sukhjinder kaur
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938791
|
|
SUKHJINDER KAUR
|
AXIS BANK(607153)
|
|
67
|
Gidderbaha
|
PB-16-005-036-001/72
(Tharajwala)
|
2616005000NRG23140320230390218
|
16/03/2023
|
GURDEEP KAUR
|
2616005WL010767
|
GURDEEP KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938736
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Gidderbaha
|
PB-16-005-036-001/83
(Tharajwala)
|
2616005000NRG23140320230390246
|
16/03/2023
|
JASWINDER KAUR
|
2616005WL010767
|
JASWINDER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938760
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gidderbaha
|
PB-16-005-036-001/90
(Tharajwala)
|
2616005000NRG23140320230390252
|
16/03/2023
|
RANI KAUR
|
2616005WL010767
|
RANI KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938766
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gidderbaha
|
PB-16-005-036-001/93
(Tharajwala)
|
2616005000NRG23140320230390256
|
16/03/2023
|
HARMIT KAUR
|
2616005WL010767
|
HARMIT KAUR
|
00032
|
UTIB0002242
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938727
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-036-001/94
(Tharajwala)
|
2616005000NRG23140320230390262
|
16/03/2023
|
AJAIB KAUR
|
2616005WL010767
|
AJAIB KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
04/04/2023
|
|
0494938735
|
|
AJAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gidderbaha
|
PB-16-005-036-001/94
(Tharajwala)
|
2616005000NRG23140320230390261
|
16/03/2023
|
JASWINDER KAUR
|
2616005WL010767
|
JASWINDER KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938737
|
|
JASWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
73
|
Gidderbaha
|
PB-16-005-036-001/132
(Tharajwala)
|
2616005000NRG23140320230389704
|
16/03/2023
|
MANJINDER KAUR
|
2616005WL010767
|
MANJINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938690
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gidderbaha
|
PB-16-005-036-001/193
(Tharajwala)
|
2616005000NRG23140320230389807
|
16/03/2023
|
GURMAIL SINGH
|
2616005WL010767
|
GURMAIL SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938707
|
|
GURMEL SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Gidderbaha
|
PB-16-005-036-001/217
(Tharajwala)
|
2616005000NRG23140320230389846
|
16/03/2023
|
AMANDEEP KAUR
|
2616005WL010767
|
AMANDEEP KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938704
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
76
|
Gidderbaha
|
PB-16-005-036-001/259
(Tharajwala)
|
2616005000NRG23140320230389888
|
16/03/2023
|
SANDEEP KAUR
|
2616005WL010767
|
SANDEEP KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938701
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-036-001/260
(Tharajwala)
|
2616005000NRG23140320230389890
|
16/03/2023
|
AMARPAL KAUR
|
2616005WL010767
|
AMARPAL KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938700
|
|
AMARPAL KAUR WO HARI PAL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Gidderbaha
|
PB-16-005-036-001/261
(Tharajwala)
|
2616005000NRG23140320230389897
|
16/03/2023
|
TEJ KAUR
|
2616005WL010767
|
TEJ KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938699
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-036-001/342
(Tharajwala)
|
2616005000NRG23140320230389990
|
16/03/2023
|
PARAMJIT KAUR
|
2616005WL010767
|
PARAMJIT KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938703
|
|
PARMJEET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Gidderbaha
|
PB-16-005-036-001/403
(Tharajwala)
|
2616005000NRG23140320230390050
|
16/03/2023
|
VEERPAL KAUR
|
2616005WL010767
|
VEERPAL KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938710
|
|
VEERPAL KAUR WO MANPREET RAM
|
BANK OF INDIA(508505)
|
|
81
|
Gidderbaha
|
PB-16-005-036-001/419
(Tharajwala)
|
2616005000NRG23140320230390088
|
16/03/2023
|
MEENA RANI
|
2616005WL010767
|
MEENA RANI
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938706
|
|
MEENA RANI WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Gidderbaha
|
PB-16-005-036-001/42
(Tharajwala)
|
2616005000NRG23140320230390091
|
16/03/2023
|
KULWINDER KAUR
|
2616005WL010767
|
KULWINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938692
|
|
KULWINDER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
83
|
Gidderbaha
|
PB-16-005-036-001/467
(Tharajwala)
|
2616005000NRG23140320230390109
|
16/03/2023
|
PARMJIT KAUR
|
2616005WL010767
|
PARMJIT KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938705
|
|
PARAMJIT KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Gidderbaha
|
PB-16-005-036-001/54
(Tharajwala)
|
2616005000NRG23140320230390142
|
16/03/2023
|
BHOLI KAUR
|
2616005WL010767
|
BHOLI KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938695
|
|
BHOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gidderbaha
|
PB-16-005-036-001/60
(Tharajwala)
|
2616005000NRG23140320230390180
|
16/03/2023
|
MANJIT KAUR
|
2616005WL010767
|
MANJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938694
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
86
|
Gidderbaha
|
PB-16-005-036-001/60
(Tharajwala)
|
2616005000NRG23140320230390181
|
16/03/2023
|
RAJA SINGH
|
2616005WL010767
|
RAJA SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938709
|
|
RAJA SINGH SO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Gidderbaha
|
PB-16-005-036-001/66
(Tharajwala)
|
2616005000NRG23140320230390205
|
16/03/2023
|
BALJEET SINGH
|
2616005WL010767
|
BALJEET SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938698
|
|
BALJEET SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Gidderbaha
|
PB-16-005-036-001/66
(Tharajwala)
|
2616005000NRG23140320230390206
|
16/03/2023
|
VEERA KAUR
|
2616005WL010767
|
VEERA KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938708
|
|
VEERA W/O MR BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Gidderbaha
|
PB-16-005-036-001/73
(Tharajwala)
|
2616005000NRG23140320230390221
|
16/03/2023
|
JASVEER KAUR
|
2616005WL010767
|
JASVEER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938697
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-036-001/76
(Tharajwala)
|
2616005000NRG23140320230390229
|
16/03/2023
|
CHARANJEET KAUR
|
2616005WL010767
|
CHARANJEET KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938693
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-036-001/78
(Tharajwala)
|
2616005000NRG23140320230390237
|
16/03/2023
|
SHINDER KAUR
|
2616005WL010767
|
SHINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938696
|
|
CHINDER KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Gidderbaha
|
PB-16-005-036-001/79
(Tharajwala)
|
2616005000NRG23140320230390240
|
16/03/2023
|
SANDEEP KAUR
|
2616005WL010767
|
SANDEEP KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938702
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Gidderbaha
|
PB-16-005-036-001/8
(Tharajwala)
|
2616005000NRG23140320230390243
|
16/03/2023
|
HARBANS KAUR
|
2616005WL010767
|
HARBANS KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938691
|
|
HARBANS KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
94
|
Gidderbaha
|
PB-16-005-054-001/609
(Theri)
|
2616005000NRG23140320230386566
|
16/03/2023
|
pyrari kaur
|
2616005WL010745
|
pyrari kaur
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938944
|
|
PIYARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-036-001/409
(Tharajwala)
|
2616005000NRG23140320230390063
|
16/03/2023
|
PARMJIT KAUR
|
2616005WL010767
|
PARMJIT KAUR
|
00078
|
CNRB0004892
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938945
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
Gidderbaha
|
PB-16-005-036-001/104
(Tharajwala)
|
2616005000NRG23140320230389657
|
16/03/2023
|
KARMJIT KAUR
|
2616005WL010767
|
KARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0494938738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Gidderbaha
|
PB-16-005-054-001/121
(Theri)
|
2616005000NRG23140320230386338
|
16/03/2023
|
JJEELO
|
2616005WL010745
|
JJEELO
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938717
|
|
JAL KAUR W/O SANTA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
98
|
Gidderbaha
|
PB-16-005-054-001/209
(Theri)
|
2616005000NRG23140320230386376
|
16/03/2023
|
JASWINDER KAUR
|
2616005WL010745
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938733
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
99
|
Gidderbaha
|
PB-16-005-054-001/209
(Theri)
|
2616005000NRG23140320230386375
|
16/03/2023
|
MEHGA SINGH
|
2616005WL010745
|
MEHGA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938723
|
|
MEGHA SINGH S/O PULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Gidderbaha
|
PB-16-005-054-001/212
(Theri)
|
2616005000NRG23140320230386378
|
16/03/2023
|
GURJEET KAUR
|
2616005WL010745
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938743
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gidderbaha
|
PB-16-005-054-001/224
(Theri)
|
2616005000NRG23140320230386384
|
16/03/2023
|
CHARANJEET KAUR
|
2616005WL010745
|
CHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938747
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-054-001/284
(Theri)
|
2616005000NRG23140320230386420
|
16/03/2023
|
GURDEEP KAUR
|
2616005WL010745
|
GURDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938789
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Gidderbaha
|
PB-16-005-054-001/346
(Theri)
|
2616005000NRG23140320230386457
|
16/03/2023
|
POOJA RANI.
|
2616005WL010745
|
POOJA RANI.
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938856
|
|
POOJA KAUR WO VIJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
104
|
Gidderbaha
|
PB-16-005-036-001/540
(Tharajwala)
|
2616005000NRG23140320230390145
|
16/03/2023
|
Amandeep kaur
|
2616005WL010767
|
Amandeep kaur
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938947
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gidderbaha
|
PB-16-005-036-001/644
(Tharajwala)
|
2616005000NRG23140320230390201
|
16/03/2023
|
KARMJIT KAUR
|
2616005WL010767
|
KARMJIT KAUR
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938946
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Gidderbaha
|
PB-16-005-036-001/95
(Tharajwala)
|
2616005000NRG23140320230390265
|
16/03/2023
|
Harjeet kaur
|
2616005WL010767
|
Harjeet kaur
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938948
|
|
HARJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
107
|
Gidderbaha
|
PB-16-005-036-001/182
(Tharajwala)
|
2616005000NRG23140320230389791
|
16/03/2023
|
PAYARA SINGH
|
2616005WL010767
|
PAYARA SINGH
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938677
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
Gidderbaha
|
PB-16-005-036-001/470
(Tharajwala)
|
2616005000NRG23140320230390112
|
16/03/2023
|
GAGANDEEP KAUR
|
2616005WL010767
|
GAGANDEEP KAUR
|
00168
|
ICIC0001999
|
846
|
846
|
Processed
|
04/04/2023
|
|
0494938904
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gidderbaha
|
PB-16-005-054-001/170
(Theri)
|
2616005000NRG23140320230386361
|
16/03/2023
|
AMARJIT KAUR
|
2616005WL010745
|
AMARJIT KAUR
|
00168
|
ICIC0001999
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938798
|
|
AMARJEET KAUR WO GUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
110
|
Gidderbaha
|
PB-16-005-036-001/25
(Tharajwala)
|
2616005000NRG23140320230389870
|
16/03/2023
|
GURDEEP KAUR
|
2616005WL010767
|
GURDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938950
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-036-001/410
(Tharajwala)
|
2616005000NRG23140320230390073
|
16/03/2023
|
RANI KAUR
|
2616005WL010767
|
RANI KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938953
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
112
|
Gidderbaha
|
PB-16-005-036-001/42
(Tharajwala)
|
2616005000NRG23140320230390092
|
16/03/2023
|
SITA SINGH
|
2616005WL010767
|
SITA SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938954
|
|
Mr. SITA SINGH
|
INDIAN BANK(607105)
|
|
113
|
Gidderbaha
|
PB-16-005-036-001/431
(Tharajwala)
|
2616005000NRG23140320230390095
|
16/03/2023
|
JYOTI KAUR
|
2616005WL010767
|
JYOTI KAUR
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938951
|
|
JOTI KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
Gidderbaha
|
PB-16-005-036-001/52
(Tharajwala)
|
2616005000NRG23140320230390124
|
16/03/2023
|
SIMARJIT KAUR
|
2616005WL010767
|
SIMARJIT KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938949
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Gidderbaha
|
PB-16-005-036-001/524
(Tharajwala)
|
2616005000NRG23140320230390130
|
16/03/2023
|
BALJINDER KAUR
|
2616005WL010767
|
BALJINDER KAUR
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938681
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
116
|
Gidderbaha
|
PB-16-005-036-001/534
(Tharajwala)
|
2616005000NRG23140320230390133
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010767
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
04/04/2023
|
|
0494938684
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gidderbaha
|
PB-16-005-036-001/558
(Tharajwala)
|
2616005000NRG23140320230390156
|
16/03/2023
|
ANGREJ SINGH
|
2616005WL010767
|
ANGREJ SINGH
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938686
|
|
ANGREJ SINGH
|
AXIS BANK(607153)
|
|
118
|
Gidderbaha
|
PB-16-005-036-001/56
(Tharajwala)
|
2616005000NRG23140320230390157
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010767
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938680
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gidderbaha
|
PB-16-005-036-001/58
(Tharajwala)
|
2616005000NRG23140320230390169
|
16/03/2023
|
GAGANDEEP KAUR
|
2616005WL010767
|
GAGANDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938682
|
|
Ms. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
120
|
Gidderbaha
|
PB-16-005-036-001/612
(Tharajwala)
|
2616005000NRG23140320230390186
|
16/03/2023
|
RANJIT KAUR
|
2616005WL010767
|
RANJIT KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938679
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
121
|
Gidderbaha
|
PB-16-005-036-001/634
(Tharajwala)
|
2616005000NRG23140320230390192
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010767
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938952
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
122
|
Gidderbaha
|
PB-16-005-036-001/643
(Tharajwala)
|
2616005000NRG23140320230390198
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010767
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938685
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gidderbaha
|
PB-16-005-036-001/85
(Tharajwala)
|
2616005000NRG23140320230390249
|
16/03/2023
|
SUKHJEET KAUR.
|
2616005WL010767
|
SUKHJEET KAUR.
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938683
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
124
|
Gidderbaha
|
PB-16-005-036-001/186
(Tharajwala)
|
2616005000NRG23140320230389806
|
16/03/2023
|
VIRSA SINGH
|
2616005WL010767
|
VIRSA SINGH
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938827
|
|
VIRSA SINGH S/O SOHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
125
|
Gidderbaha
|
PB-16-005-036-001/95
(Tharajwala)
|
2616005000NRG23140320230390264
|
16/03/2023
|
Raja singh
|
2616005WL010767
|
Raja singh
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938818
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Gidderbaha
|
PB-16-005-054-001/105
(Theri)
|
2616005000NRG23140320230386329
|
16/03/2023
|
MANJEET KAUR
|
2616005WL010745
|
MANJEET KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938826
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Gidderbaha
|
PB-16-005-054-001/109
(Theri)
|
2616005000NRG23140320230386332
|
16/03/2023
|
DARO
|
2616005WL010745
|
DARO
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938824
|
|
NARO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gidderbaha
|
PB-16-005-054-001/110
(Theri)
|
2616005000NRG23140320230386333
|
16/03/2023
|
SURJIT KAUR
|
2616005WL010745
|
SURJIT KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938858
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Gidderbaha
|
PB-16-005-054-001/126
(Theri)
|
2616005000NRG23140320230386343
|
16/03/2023
|
MALKIT KAUR
|
2616005WL010745
|
MALKIT KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938829
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Gidderbaha
|
PB-16-005-054-001/15
(Theri)
|
2616005000NRG23140320230386349
|
16/03/2023
|
Banso
|
2616005WL010745
|
Banso
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938873
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gidderbaha
|
PB-16-005-054-001/151
(Theri)
|
2616005000NRG23140320230386350
|
16/03/2023
|
DYAL KAUR
|
2616005WL010745
|
DYAL KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938831
|
|
DYAL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Gidderbaha
|
PB-16-005-054-001/154
(Theri)
|
2616005000NRG23140320230386352
|
16/03/2023
|
AMANDEEP KAUR
|
2616005WL010745
|
AMANDEEP KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938861
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-054-001/158
(Theri)
|
2616005000NRG23140320230386354
|
16/03/2023
|
KULDEEP KAUR
|
2616005WL010745
|
KULDEEP KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938838
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Gidderbaha
|
PB-16-005-054-001/165
(Theri)
|
2616005000NRG23140320230386357
|
16/03/2023
|
BHOLA RAM
|
2616005WL010745
|
BHOLA RAM
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938845
|
|
BHOLA SINGH SO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Gidderbaha
|
PB-16-005-054-001/194
(Theri)
|
2616005000NRG23140320230386365
|
16/03/2023
|
JEETA RAM
|
2616005WL010745
|
JEETA RAM
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938819
|
|
JEET RAM S/O KHAYAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Gidderbaha
|
PB-16-005-054-001/200
(Theri)
|
2616005000NRG23140320230386368
|
16/03/2023
|
BINDER KAUR
|
2616005WL010745
|
BINDER KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938836
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-054-001/203
(Theri)
|
2616005000NRG23140320230386370
|
16/03/2023
|
PARWINDER KAUR
|
2616005WL010745
|
PARWINDER KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938843
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-054-001/207
(Theri)
|
2616005000NRG23140320230386374
|
16/03/2023
|
JASMEET KAUR
|
2616005WL010745
|
JASMEET KAUR
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938855
|
|
JASMEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-054-001/229
(Theri)
|
2616005000NRG23140320230386387
|
16/03/2023
|
VIDYA
|
2616005WL010745
|
VIDYA
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938852
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-054-001/245
(Theri)
|
2616005000NRG23140320230386395
|
16/03/2023
|
GURPREET KAUR
|
2616005WL010745
|
GURPREET KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938868
|
|
GURPREET KAUR WO JASVEER
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Gidderbaha
|
PB-16-005-054-001/251
(Theri)
|
2616005000NRG23140320230386399
|
16/03/2023
|
MANJIT KAUR
|
2616005WL010745
|
MANJIT KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938854
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Gidderbaha
|
PB-16-005-054-001/264
(Theri)
|
2616005000NRG23140320230386404
|
16/03/2023
|
GAGANDEEP KAUR
|
2616005WL010745
|
GAGANDEEP KAUR
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938847
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-054-001/304
(Theri)
|
2616005000NRG23140320230386432
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010745
|
MANPREET KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938869
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-054-001/319
(Theri)
|
2616005000NRG23140320230386438
|
16/03/2023
|
GURA SINGH
|
2616005WL010745
|
GURA SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938820
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Gidderbaha
|
PB-16-005-054-001/322
(Theri)
|
2616005000NRG23140320230386440
|
16/03/2023
|
SHINDER KAUR
|
2616005WL010745
|
SHINDER KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938851
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Gidderbaha
|
PB-16-005-054-001/342
(Theri)
|
2616005000NRG23140320230386453
|
16/03/2023
|
AJAIB SINGH
|
2616005WL010745
|
AJAIB SINGH
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938835
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Gidderbaha
|
PB-16-005-054-001/342
(Theri)
|
2616005000NRG23140320230386454
|
16/03/2023
|
BALVEER KAUR
|
2616005WL010745
|
BALVEER KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938834
|
|
BALVEER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Gidderbaha
|
PB-16-005-054-001/344
(Theri)
|
2616005000NRG23140320230386456
|
16/03/2023
|
ANGREJ KAUR
|
2616005WL010745
|
ANGREJ KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938825
|
|
ANGREJ KAUR W/O MANGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Gidderbaha
|
PB-16-005-054-001/357
(Theri)
|
2616005000NRG23140320230386461
|
16/03/2023
|
PAWANDEEP KAUR
|
2616005WL010745
|
PAWANDEEP KAUR
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938841
|
|
PAWANDEEP KAUR WO BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Gidderbaha
|
PB-16-005-054-001/365
(Theri)
|
2616005000NRG23140320230386463
|
16/03/2023
|
Amarjeet kaur
|
2616005WL010745
|
Amarjeet kaur
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938848
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Gidderbaha
|
PB-16-005-054-001/369
(Theri)
|
2616005000NRG23140320230386464
|
16/03/2023
|
Kuldeep kaur
|
2616005WL010745
|
Kuldeep kaur
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938862
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-054-001/375
(Theri)
|
2616005000NRG23140320230386467
|
16/03/2023
|
Rani kaur
|
2616005WL010745
|
Rani kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938840
|
|
RANI WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Gidderbaha
|
PB-16-005-054-001/376
(Theri)
|
2616005000NRG23140320230386468
|
16/03/2023
|
Kamaljeet kaur
|
2616005WL010745
|
Kamaljeet kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938863
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Gidderbaha
|
PB-16-005-054-001/377
(Theri)
|
2616005000NRG23140320230386470
|
16/03/2023
|
Balveer kaur
|
2616005WL010745
|
Balveer kaur
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938830
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Gidderbaha
|
PB-16-005-054-001/377
(Theri)
|
2616005000NRG23140320230386469
|
16/03/2023
|
Sukhjiinder kaur
|
2616005WL010745
|
Sukhjiinder kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938832
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Gidderbaha
|
PB-16-005-054-001/383
(Theri)
|
2616005000NRG23140320230386471
|
16/03/2023
|
Inderjeet kaur
|
2616005WL010745
|
Inderjeet kaur
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938849
|
|
INDERJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Gidderbaha
|
PB-16-005-054-001/4
(Theri)
|
2616005000NRG23140320230386476
|
16/03/2023
|
PARMJIT KAUR
|
2616005WL010745
|
PARMJIT KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938850
|
|
PARAMJIT KUAR
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-054-001/40-A
(Theri)
|
2616005000NRG23140320230386477
|
16/03/2023
|
SALLA BHAI
|
2616005WL010745
|
SALLA BHAI
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938866
|
|
SALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Gidderbaha
|
PB-16-005-054-001/406
(Theri)
|
2616005000NRG23140320230386480
|
16/03/2023
|
Amandeep kaur
|
2616005WL010745
|
Amandeep kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938842
|
|
AMANDEEP KAUR WO JANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Gidderbaha
|
PB-16-005-054-001/41
(Theri)
|
2616005000NRG23140320230386482
|
16/03/2023
|
SEETO
|
2616005WL010745
|
SEETO
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938846
|
|
SEETO W/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Gidderbaha
|
PB-16-005-054-001/428
(Theri)
|
2616005000NRG23150320230410105
|
16/03/2023
|
Sukjeet kaur
|
2616005WL010946
|
Sukjeet kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938859
|
|
SUKHJIT KAUR WO SUKDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Gidderbaha
|
PB-16-005-054-001/430
(Theri)
|
2616005000NRG23140320230386491
|
16/03/2023
|
Sukhpal Singh
|
2616005WL010745
|
Sukhpal Singh
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938822
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Gidderbaha
|
PB-16-005-054-001/432
(Theri)
|
2616005000NRG23140320230386492
|
16/03/2023
|
Gurmail Kaur
|
2616005WL010745
|
Gurmail Kaur
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938853
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Gidderbaha
|
PB-16-005-054-001/448
(Theri)
|
2616005000NRG23140320230386500
|
16/03/2023
|
Paramjit kaur
|
2616005WL010745
|
Paramjit kaur
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938865
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Gidderbaha
|
PB-16-005-054-001/455
(Theri)
|
2616005000NRG23140320230386503
|
16/03/2023
|
Jaspreet kaur
|
2616005WL010745
|
Jaspreet kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938870
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gidderbaha
|
PB-16-005-054-001/48
(Theri)
|
2616005000NRG23140320230386514
|
16/03/2023
|
Baljinder kaur
|
2616005WL010745
|
Baljinder kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938839
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Gidderbaha
|
PB-16-005-054-001/488
(Theri)
|
2616005000NRG23140320230386520
|
16/03/2023
|
JASVEER KAUR
|
2616005WL010745
|
JASVEER KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938821
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Gidderbaha
|
PB-16-005-054-001/5
(Theri)
|
2616005000NRG23140320230386528
|
16/03/2023
|
SUKHWINDER KAUR.
|
2616005WL010745
|
SUKHWINDER KAUR.
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938872
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Gidderbaha
|
PB-16-005-054-001/53
(Theri)
|
2616005000NRG23140320230386541
|
16/03/2023
|
SEETO KAUR
|
2616005WL010745
|
SEETO KAUR
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938864
|
|
SITO
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Gidderbaha
|
PB-16-005-054-001/531
(Theri)
|
2616005000NRG23140320230386543
|
16/03/2023
|
PAMMI KAUR
|
2616005WL010745
|
PAMMI KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938833
|
|
KOMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Gidderbaha
|
PB-16-005-054-001/533
(Theri)
|
2616005000NRG23140320230386544
|
16/03/2023
|
BHURO KAUR
|
2616005WL010745
|
BHURO KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938871
|
|
BHURO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Gidderbaha
|
PB-16-005-054-001/538
(Theri)
|
2616005000NRG23140320230386546
|
16/03/2023
|
GURPREET KAUR
|
2616005WL010745
|
GURPREET KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938860
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gidderbaha
|
PB-16-005-054-001/57
(Theri)
|
2616005000NRG23140320230386558
|
16/03/2023
|
PAPPI SINGH
|
2616005WL010745
|
PAPPI SINGH
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938817
|
|
PAPPI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Gidderbaha
|
PB-16-005-054-001/57
(Theri)
|
2616005000NRG23140320230386559
|
16/03/2023
|
TARA KAUR
|
2616005WL010745
|
TARA KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938867
|
|
TARA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Gidderbaha
|
PB-16-005-054-001/612
(Theri)
|
2616005000NRG23140320230386567
|
16/03/2023
|
CHAND BAI.
|
2616005WL010745
|
CHAND BAI.
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938828
|
|
CHAND BAI PLA NO=3320 W/O(LATE S.LAL SIN
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Gidderbaha
|
PB-16-005-054-001/66
(Theri)
|
2616005000NRG23150320230410120
|
16/03/2023
|
MUKHTIAR SINGH
|
2616005WL010946
|
MUKHTIAR SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938857
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-054-001/7
(Theri)
|
2616005000NRG23140320230386570
|
16/03/2023
|
MANJIT KAUR
|
2616005WL010745
|
MANJIT KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938837
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Gidderbaha
|
PB-16-005-054-001/95
(Theri)
|
2616005000NRG23140320230386581
|
16/03/2023
|
SADHU SINGH
|
2616005WL010745
|
SADHU SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938823
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Gidderbaha
|
PB-16-005-054-001/97-A
(Theri)
|
2616005000NRG23140320230386583
|
16/03/2023
|
MALKEET KAUR
|
2616005WL010745
|
MALKEET KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938844
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
180
|
Gidderbaha
|
PB-16-005-050-001/134
(Shekh)
|
2616005000NRG23140320230400319
|
16/03/2023
|
MANJU RANI
|
2616005WL010877
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938883
|
|
MANJU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Gidderbaha
|
PB-16-005-050-001/171
(Shekh)
|
2616005000NRG23140320230400331
|
16/03/2023
|
Jaspal Kaur
|
2616005WL010877
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938719
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
182
|
Gidderbaha
|
PB-16-005-036-001/78
(Tharajwala)
|
2616005000NRG23140320230390236
|
16/03/2023
|
JAGVIR SINGH
|
2616005WL010767
|
JAGVIR SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938799
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-054-001/108
(Theri)
|
2616005000NRG23140320230386331
|
16/03/2023
|
UKARJIT KAUR
|
2616005WL010745
|
UKARJIT KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938806
|
|
OKARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Gidderbaha
|
PB-16-005-054-001/123
(Theri)
|
2616005000NRG23140320230386341
|
16/03/2023
|
SACHYARO KAUR
|
2616005WL010745
|
SACHYARO KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938800
|
|
SUCHIARO
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-054-001/27
(Theri)
|
2616005000NRG23140320230386409
|
16/03/2023
|
GURMAIL KAUR
|
2616005WL010745
|
GURMAIL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938807
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Gidderbaha
|
PB-16-005-054-001/276
(Theri)
|
2616005000NRG23140320230386411
|
16/03/2023
|
HANSA SINGH
|
2616005WL010745
|
HANSA SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938808
|
|
HANSA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Gidderbaha
|
PB-16-005-054-001/278
(Theri)
|
2616005000NRG23140320230386414
|
16/03/2023
|
SUKHPREET KAUR
|
2616005WL010745
|
SUKHPREET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938815
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Gidderbaha
|
PB-16-005-054-001/28
(Theri)
|
2616005000NRG23140320230386418
|
16/03/2023
|
CHARANJIT KAUR
|
2616005WL010745
|
CHARANJIT KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938810
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Gidderbaha
|
PB-16-005-054-001/327
(Theri)
|
2616005000NRG23140320230386444
|
16/03/2023
|
MANDEEP KAUR
|
2616005WL010745
|
MANDEEP KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938813
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Gidderbaha
|
PB-16-005-054-001/330
(Theri)
|
2616005000NRG23140320230386446
|
16/03/2023
|
SUKHDEV SINGH
|
2616005WL010745
|
SUKHDEV SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938812
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Gidderbaha
|
PB-16-005-054-001/343
(Theri)
|
2616005000NRG23140320230386455
|
16/03/2023
|
BALJEET KAUR
|
2616005WL010745
|
BALJEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938816
|
|
BALJEET KAUR W/O NIMAL SINGH
|
AXIS BANK(607153)
|
|
192
|
Gidderbaha
|
PB-16-005-054-001/352
(Theri)
|
2616005000NRG23140320230386459
|
16/03/2023
|
SANDEEP KAUR
|
2616005WL010745
|
SANDEEP KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938805
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Gidderbaha
|
PB-16-005-054-001/410
(Theri)
|
2616005000NRG23140320230386484
|
16/03/2023
|
JASWINDER KAUR
|
2616005WL010745
|
JASWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938802
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Gidderbaha
|
PB-16-005-054-001/446
(Theri)
|
2616005000NRG23140320230386498
|
16/03/2023
|
Bibo
|
2616005WL010745
|
Bibo
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938801
|
|
MRS BIBO BIBO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-054-001/499
(Theri)
|
2616005000NRG23140320230386527
|
16/03/2023
|
MEET KAUR
|
2616005WL010745
|
MEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938809
|
|
MIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Gidderbaha
|
PB-16-005-054-001/603
(Theri)
|
2616005000NRG23140320230386564
|
16/03/2023
|
GURPREET KAUR
|
2616005WL010745
|
GURPREET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938814
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Gidderbaha
|
PB-16-005-054-001/622
(Theri)
|
2616005000NRG23140320230386569
|
16/03/2023
|
GURPREET SINGH
|
2616005WL010745
|
GURPREET SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938804
|
|
GURPREET SINGH S/O MENGEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Gidderbaha
|
PB-16-005-054-001/86
(Theri)
|
2616005000NRG23140320230386574
|
16/03/2023
|
PAWANPREET KAUR
|
2616005WL010745
|
PAWANPREET KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
04/04/2023
|
|
0494938811
|
|
PAWANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gidderbaha
|
PB-16-005-054-001/88
(Theri)
|
2616005000NRG23140320230386576
|
16/03/2023
|
Lakhvir kaur
|
2616005WL010745
|
Lakhvir kaur
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938803
|
|
LAKHVEER KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
200
|
Gidderbaha
|
PB-16-005-054-001/168
(Theri)
|
2616005000NRG23140320230386359
|
16/03/2023
|
PARI KAUR
|
2616005WL010745
|
PARI KAUR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938880
|
|
PARI WO SARDARA RAM ALIAS SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Gidderbaha
|
PB-16-005-054-001/236
(Theri)
|
2616005000NRG23140320230386390
|
16/03/2023
|
MITO KAUR
|
2616005WL010745
|
MITO KAUR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938881
|
|
MRS MEETO MEETO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-054-001/428
(Theri)
|
2616005000NRG23150320230410106
|
16/03/2023
|
SUKHDEV SINGH
|
2616005WL010946
|
SUKHDEV SINGH
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938882
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gidderbaha
|
PB-16-005-054-001/442
(Theri)
|
2616005000NRG23140320230386495
|
16/03/2023
|
Harnek singh
|
2616005WL010745
|
Harnek singh
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938879
|
|
HARNEK SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Gidderbaha
|
PB-16-005-054-001/94
(Theri)
|
2616005000NRG23140320230386580
|
16/03/2023
|
MUNSHI SINGH
|
2616005WL010745
|
MUNSHI SINGH
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938878
|
|
MUNSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
205
|
Gidderbaha
|
PB-16-005-054-001/207
(Theri)
|
2616005000NRG23140320230386373
|
16/03/2023
|
GORKHA SINGH
|
2616005WL010745
|
GORKHA SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938675
|
|
MR GORKHA SINGH SO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
206
|
Gidderbaha
|
PB-16-005-036-001/205
(Tharajwala)
|
2616005000NRG23140320230389822
|
16/03/2023
|
RAM SINGH
|
2616005WL010767
|
RAM SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938667
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Gidderbaha
|
PB-16-005-036-001/226
(Tharajwala)
|
2616005000NRG23140320230389851
|
16/03/2023
|
GURWINDER KAUR
|
2616005WL010767
|
GURWINDER KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
04/04/2023
|
|
0494938673
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Gidderbaha
|
PB-16-005-036-001/299
(Tharajwala)
|
2616005000NRG23140320230389942
|
16/03/2023
|
NACHATAR SINGH
|
2616005WL010767
|
NACHATAR SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938668
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-036-001/373
(Tharajwala)
|
2616005000NRG23140320230390020
|
16/03/2023
|
RASHPAL SINGH
|
2616005WL010767
|
RASHPAL SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938712
|
|
MR RASHPAL SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-036-001/385
(Tharajwala)
|
2616005000NRG23140320230390039
|
16/03/2023
|
reda singh
|
2616005WL010767
|
reda singh
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938666
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-036-001/408
(Tharajwala)
|
2616005000NRG23140320230390058
|
16/03/2023
|
VEERO KAUR
|
2616005WL010767
|
VEERO KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938938
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-036-001/41
(Tharajwala)
|
2616005000NRG23140320230390068
|
16/03/2023
|
ROOP SINGH
|
2616005WL010767
|
ROOP SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938670
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gidderbaha
|
PB-16-005-036-001/458
(Tharajwala)
|
2616005000NRG23140320230390106
|
16/03/2023
|
SUKHPREET KAUR
|
2616005WL010767
|
SUKHPREET KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0494938674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Gidderbaha
|
PB-16-005-036-001/538
(Tharajwala)
|
2616005000NRG23140320230390139
|
16/03/2023
|
GURDEV KAUR
|
2616005WL010767
|
GURDEV KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938669
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Gidderbaha
|
PB-16-005-036-001/69
(Tharajwala)
|
2616005000NRG23140320230390211
|
16/03/2023
|
SARBJIT KAUR
|
2616005WL010767
|
SARBJIT KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938660
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Gidderbaha
|
PB-16-005-036-001/75
(Tharajwala)
|
2616005000NRG23140320230390226
|
16/03/2023
|
parmjit kaur
|
2616005WL010767
|
parmjit kaur
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
04/04/2023
|
|
0494938671
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gidderbaha
|
PB-16-005-054-001/131
(Theri)
|
2616005000NRG23140320230386346
|
16/03/2023
|
BHURO BHAI
|
2616005WL010745
|
BHURO BHAI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938663
|
|
BHURO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gidderbaha
|
PB-16-005-054-001/19
(Theri)
|
2616005000NRG23140320230386363
|
16/03/2023
|
BHINDER KAUR
|
2616005WL010745
|
BHINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938934
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-054-001/278
(Theri)
|
2616005000NRG23140320230386413
|
16/03/2023
|
JASPREET KAUR.
|
2616005WL010745
|
JASPREET KAUR.
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938715
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Gidderbaha
|
PB-16-005-054-001/3
(Theri)
|
2616005000NRG23140320230386429
|
16/03/2023
|
SUNITA KAUR
|
2616005WL010745
|
SUNITA KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938933
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gidderbaha
|
PB-16-005-054-001/332
(Theri)
|
2616005000NRG23140320230386447
|
16/03/2023
|
SURJEET SINGH
|
2616005WL010745
|
SURJEET SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938665
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gidderbaha
|
PB-16-005-054-001/362
(Theri)
|
2616005000NRG23140320230386462
|
16/03/2023
|
PARAMJEET KAUR
|
2616005WL010745
|
PARAMJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938932
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gidderbaha
|
PB-16-005-054-001/407
(Theri)
|
2616005000NRG23140320230386481
|
16/03/2023
|
Jaspreet kaur
|
2616005WL010745
|
Jaspreet kaur
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938941
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gidderbaha
|
PB-16-005-054-001/410
(Theri)
|
2616005000NRG23140320230386483
|
16/03/2023
|
KARMJIT SINGH
|
2616005WL010745
|
KARMJIT SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938661
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Gidderbaha
|
PB-16-005-054-001/446
(Theri)
|
2616005000NRG23140320230386497
|
16/03/2023
|
jaspreet kaur
|
2616005WL010745
|
jaspreet kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938935
|
|
MRS JASPPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gidderbaha
|
PB-16-005-054-001/46
(Theri)
|
2616005000NRG23140320230386505
|
16/03/2023
|
Surjeet kaur
|
2616005WL010745
|
Surjeet kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938939
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gidderbaha
|
PB-16-005-054-001/465
(Theri)
|
2616005000NRG23140320230386506
|
16/03/2023
|
GURDEEP KAUR
|
2616005WL010745
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938664
|
|
Gurdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Gidderbaha
|
PB-16-005-054-001/472
(Theri)
|
2616005000NRG23140320230386509
|
16/03/2023
|
KULWINDER KAUR
|
2616005WL010745
|
KULWINDER KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938936
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gidderbaha
|
PB-16-005-054-001/483
(Theri)
|
2616005000NRG23140320230386517
|
16/03/2023
|
SHALLU BAI
|
2616005WL010745
|
SHALLU BAI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938940
|
|
MRS SHALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gidderbaha
|
PB-16-005-054-001/495
(Theri)
|
2616005000NRG23140320230386525
|
16/03/2023
|
KULWINDER KAUR
|
2616005WL010745
|
KULWINDER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938937
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gidderbaha
|
PB-16-005-054-001/497
(Theri)
|
2616005000NRG23140320230386526
|
16/03/2023
|
JAMNA DEVI
|
2616005WL010745
|
JAMNA DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938672
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
Gidderbaha
|
PB-16-005-054-001/93
(Theri)
|
2616005000NRG23140320230386579
|
16/03/2023
|
GURDEEP KAUR
|
2616005WL010745
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938929
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gidderbaha
|
PB-16-005-054-001/98
(Theri)
|
2616005000NRG23140320230386584
|
16/03/2023
|
PALOKAUR
|
2616005WL010745
|
PALOKAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938662
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
234
|
Gidderbaha
|
PB-16-005-036-001/418
(Tharajwala)
|
2616005000NRG23140320230390085
|
16/03/2023
|
SHIPINDER KAUR
|
2616005WL010767
|
SHIPINDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938711
|
|
MRS CHHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gidderbaha
|
PB-16-005-036-001/582
(Tharajwala)
|
2616005000NRG23140320230390170
|
16/03/2023
|
Gurpreet kaur
|
2616005WL010767
|
Gurpreet kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938931
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
Gidderbaha
|
PB-16-005-036-001/95
(Tharajwala)
|
2616005000NRG23140320230390263
|
16/03/2023
|
BALJEET KAUR
|
2616005WL010767
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938676
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
237
|
Gidderbaha
|
PB-16-005-036-001/260
(Tharajwala)
|
2616005000NRG23140320230389889
|
16/03/2023
|
HARI PAL SINGH
|
2616005WL010767
|
HARI PAL SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938713
|
|
HARIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Gidderbaha
|
PB-16-005-036-001/432
(Tharajwala)
|
2616005000NRG23140320230390098
|
16/03/2023
|
PARAMPAL KAUR
|
2616005WL010767
|
PARAMPAL KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0494938678
|
|
PARAMPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gidderbaha
|
PB-16-005-050-001/101
(Shekh)
|
2616005000NRG23140320230400308
|
16/03/2023
|
GURMAIL SINGH
|
2616005WL010877
|
GURMAIL SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938714
|
|
MR GURMAIL SINGH S O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gidderbaha
|
PB-16-005-054-001/227
(Theri)
|
2616005000NRG23140320230386386
|
16/03/2023
|
Hansh ram
|
2616005WL010745
|
Hansh ram
|
00415
|
SBIN0050214
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494938943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Gidderbaha
|
PB-16-005-054-001/266
(Theri)
|
2616005000NRG23140320230386405
|
16/03/2023
|
CHARANJIT KAUR
|
2616005WL010745
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938716
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gidderbaha
|
PB-16-005-054-001/348
(Theri)
|
2616005000NRG23140320230386458
|
16/03/2023
|
PARKASH KAUR
|
2616005WL010745
|
PARKASH KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938930
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Gidderbaha
|
PB-16-005-054-001/559
(Theri)
|
2616005000NRG23140320230386555
|
16/03/2023
|
GURPREET KAUR
|
2616005WL010745
|
GURPREET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938689
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gidderbaha
|
PB-16-005-054-001/606
(Theri)
|
2616005000NRG23140320230386565
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010745
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938942
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
245
|
Gidderbaha
|
PB-16-005-050-001/108
(Shekh)
|
2616005000NRG23140320230400312
|
16/03/2023
|
RANJEET SINGH
|
2616005WL010877
|
RANJEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938718
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
246
|
Gidderbaha
|
PB-16-005-036-001/256
(Tharajwala)
|
2616005000NRG23140320230389882
|
16/03/2023
|
BALDEV SINGH
|
2616005WL010767
|
BALDEV SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938913
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
247
|
Gidderbaha
|
PB-16-005-036-001/361
(Tharajwala)
|
2616005000NRG23140320230390013
|
16/03/2023
|
KARAMJIT KAUR
|
2616005WL010767
|
KARAMJIT KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938652
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
248
|
Gidderbaha
|
PB-16-005-036-001/412
(Tharajwala)
|
2616005000NRG23140320230390079
|
16/03/2023
|
GAGANDEEP KAUR
|
2616005WL010767
|
GAGANDEEP KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938915
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
249
|
Gidderbaha
|
PB-16-005-036-001/535
(Tharajwala)
|
2616005000NRG23140320230390136
|
16/03/2023
|
Veerpal kaur
|
2616005WL010767
|
Veerpal kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938921
|
|
VEERPAL KAUR WO RAKESH
|
UCO BANK(607066)
|
|
250
|
Gidderbaha
|
PB-16-005-036-001/601
(Tharajwala)
|
2616005000NRG23140320230390182
|
16/03/2023
|
BEANT KAUR
|
2616005WL010767
|
BEANT KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0494938914
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gidderbaha
|
PB-16-005-054-001/107
(Theri)
|
2616005000NRG23140320230386330
|
16/03/2023
|
BALWINDER KAUR
|
2616005WL010745
|
BALWINDER KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938653
|
|
BALWINDER KAUR WO SOMI SINGH
|
UCO BANK(607066)
|
|
252
|
Gidderbaha
|
PB-16-005-054-001/125
(Theri)
|
2616005000NRG23140320230386342
|
16/03/2023
|
SUMITRA DEVI
|
2616005WL010745
|
SUMITRA DEVI
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938927
|
|
SUMITRA DEVI WO BUTA SINGH
|
UCO BANK(607066)
|
|
253
|
Gidderbaha
|
PB-16-005-054-001/128
(Theri)
|
2616005000NRG23140320230386344
|
16/03/2023
|
veerpal Kaur
|
2616005WL010745
|
veerpal Kaur
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938928
|
|
VEERPAL KAUR DO HANSA SINGH
|
UCO BANK(607066)
|
|
254
|
Gidderbaha
|
PB-16-005-054-001/146
(Theri)
|
2616005000NRG23140320230386348
|
16/03/2023
|
SUKHVEER KAUR
|
2616005WL010745
|
SUKHVEER KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938905
|
|
SUKHVEER KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
255
|
Gidderbaha
|
PB-16-005-054-001/272
(Theri)
|
2616005000NRG23140320230386410
|
16/03/2023
|
MANPREET KAUR
|
2616005WL010745
|
MANPREET KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938654
|
|
MANPREET KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
256
|
Gidderbaha
|
PB-16-005-054-001/28
(Theri)
|
2616005000NRG23140320230386417
|
16/03/2023
|
SUKHJIT SINGH
|
2616005WL010745
|
SUKHJIT SINGH
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938658
|
|
SUKHJEET SINGH SO HARNEK SINGH
|
UCO BANK(607066)
|
|
257
|
Gidderbaha
|
PB-16-005-054-001/298
(Theri)
|
2616005000NRG23140320230386428
|
16/03/2023
|
JASPAL KAUR
|
2616005WL010745
|
JASPAL KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938917
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gidderbaha
|
PB-16-005-054-001/305
(Theri)
|
2616005000NRG23140320230386433
|
16/03/2023
|
GANGA SINGH
|
2616005WL010745
|
GANGA SINGH
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938918
|
|
GANGA SINGH SO KUTAR SINGH
|
UCO BANK(607066)
|
|
259
|
Gidderbaha
|
PB-16-005-054-001/325
(Theri)
|
2616005000NRG23140320230386443
|
16/03/2023
|
SUKHJEET KAUR
|
2616005WL010745
|
SUKHJEET KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938909
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gidderbaha
|
PB-16-005-054-001/329
(Theri)
|
2616005000NRG23140320230386445
|
16/03/2023
|
KIRANA
|
2616005WL010745
|
KIRANA
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938923
|
|
KIRANA DO BALDEV SINGH
|
UCO BANK(607066)
|
|
261
|
Gidderbaha
|
PB-16-005-054-001/338
(Theri)
|
2616005000NRG23140320230386450
|
16/03/2023
|
RAMANDEEP KAUR
|
2616005WL010745
|
RAMANDEEP KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938906
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
262
|
Gidderbaha
|
PB-16-005-054-001/392
(Theri)
|
2616005000NRG23140320230386474
|
16/03/2023
|
Bimla devi
|
2616005WL010745
|
Bimla devi
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938916
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
263
|
Gidderbaha
|
PB-16-005-054-001/401
(Theri)
|
2616005000NRG23140320230386478
|
16/03/2023
|
Paramjit kaur
|
2616005WL010745
|
Paramjit kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938655
|
|
PARAMJIT KAUR WO HANSA SINGH
|
UCO BANK(607066)
|
|
264
|
Gidderbaha
|
PB-16-005-054-001/412
(Theri)
|
2616005000NRG23140320230386485
|
16/03/2023
|
Karamjit kaur
|
2616005WL010745
|
Karamjit kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938912
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gidderbaha
|
PB-16-005-054-001/439
(Theri)
|
2616005000NRG23140320230386494
|
16/03/2023
|
Surjeet kaur
|
2616005WL010745
|
Surjeet kaur
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938908
|
|
SURJEET KAUR WO BHOLA RAM
|
UCO BANK(607066)
|
|
266
|
Gidderbaha
|
PB-16-005-054-001/447
(Theri)
|
2616005000NRG23140320230386499
|
16/03/2023
|
Amandeep kaur
|
2616005WL010745
|
Amandeep kaur
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938925
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
267
|
Gidderbaha
|
PB-16-005-054-001/45
(Theri)
|
2616005000NRG23140320230386501
|
16/03/2023
|
Pamme kaur
|
2616005WL010745
|
Pamme kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938926
|
|
PAMME KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
268
|
Gidderbaha
|
PB-16-005-054-001/479
(Theri)
|
2616005000NRG23140320230386513
|
16/03/2023
|
VEERPAL KAUR
|
2616005WL010745
|
VEERPAL KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938911
|
|
VEERPAL KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
269
|
Gidderbaha
|
PB-16-005-054-001/49-A
(Theri)
|
2616005000NRG23140320230386521
|
16/03/2023
|
LAKHVEER KAUR
|
2616005WL010745
|
LAKHVEER KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938922
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gidderbaha
|
PB-16-005-054-001/508
(Theri)
|
2616005000NRG23140320230386534
|
16/03/2023
|
SUKHDEEP KAUR
|
2616005WL010745
|
SUKHDEEP KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938919
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
UCO BANK(607066)
|
|
271
|
Gidderbaha
|
PB-16-005-054-001/527
(Theri)
|
2616005000NRG23140320230386539
|
16/03/2023
|
rajo
|
2616005WL010745
|
rajo
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938924
|
|
RAJO WO GOGA
|
UCO BANK(607066)
|
|
272
|
Gidderbaha
|
PB-16-005-054-001/530
(Theri)
|
2616005000NRG23140320230386542
|
16/03/2023
|
Jawinder kaur
|
2616005WL010745
|
Jawinder kaur
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938910
|
|
JASWINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
273
|
Gidderbaha
|
PB-16-005-054-001/550
(Theri)
|
2616005000NRG23140320230386551
|
16/03/2023
|
ROSHNI
|
2616005WL010745
|
ROSHNI
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938907
|
|
ROSHNI WO RAJU SINGH
|
UCO BANK(607066)
|
|
274
|
Gidderbaha
|
PB-16-005-054-001/581
(Theri)
|
2616005000NRG23140320230386561
|
16/03/2023
|
AMRO
|
2616005WL010745
|
AMRO
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938659
|
|
AMRO KAUR WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
275
|
Gidderbaha
|
PB-16-005-054-001/6
(Theri)
|
2616005000NRG23140320230386563
|
16/03/2023
|
Manju
|
2616005WL010745
|
Manju
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938657
|
|
MANJU WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
276
|
Gidderbaha
|
PB-16-005-054-001/621
(Theri)
|
2616005000NRG23140320230386568
|
16/03/2023
|
KARAMJEET KAUR
|
2616005WL010745
|
KARAMJEET KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938920
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
277
|
Gidderbaha
|
PB-16-005-054-001/95
(Theri)
|
2616005000NRG23140320230386582
|
16/03/2023
|
RAJ KAUR
|
2616005WL010745
|
RAJ KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938656
|
|
RAJ KAUR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
278
|
Gidderbaha
|
PB-16-005-036-001/583
(Tharajwala)
|
2616005000NRG23140320230390175
|
16/03/2023
|
Sukhjit kaur
|
2616005WL010767
|
Sukhjit kaur
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938687
|
|
SUKHJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gidderbaha
|
PB-16-005-050-001/1
(Shekh)
|
2616005000NRG23140320230400302
|
16/03/2023
|
PRITAM SINGH
|
2616005WL010877
|
PRITAM SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938896
|
|
PRITAM SINGH SO SRI SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gidderbaha
|
PB-16-005-050-001/10
(Shekh)
|
2616005000NRG23140320230400307
|
16/03/2023
|
ANGURI DEVI
|
2616005WL010877
|
ANGURI DEVI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938888
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gidderbaha
|
PB-16-005-050-001/10
(Shekh)
|
2616005000NRG23140320230400306
|
16/03/2023
|
HARBANS LAL
|
2616005WL010877
|
HARBANS LAL
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938889
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
282
|
Gidderbaha
|
PB-16-005-050-001/102
(Shekh)
|
2616005000NRG23140320230400311
|
16/03/2023
|
KALA SINGH
|
2616005WL010877
|
KALA SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938886
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
Gidderbaha
|
PB-16-005-050-001/12
(Shekh)
|
2616005000NRG23140320230400315
|
16/03/2023
|
KULDEEP KAUR
|
2616005WL010877
|
KULDEEP KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938892
|
|
KULDEEP KAUR WO SRI GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gidderbaha
|
PB-16-005-050-001/13
(Shekh)
|
2616005000NRG23140320230400316
|
16/03/2023
|
BALJEET KAUR
|
2616005WL010877
|
BALJEET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938893
|
|
BALJEET KAUR W O BHUTO SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gidderbaha
|
PB-16-005-050-001/14
(Shekh)
|
2616005000NRG23140320230400323
|
16/03/2023
|
VEER SINGH
|
2616005WL010877
|
VEER SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938899
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gidderbaha
|
PB-16-005-050-001/169
(Shekh)
|
2616005000NRG23140320230400327
|
16/03/2023
|
SUKHPREET KAUR
|
2616005WL010877
|
SUKHPREET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938903
|
|
SUKHPREET KAUR WO GURPYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gidderbaha
|
PB-16-005-050-001/18
(Shekh)
|
2616005000NRG23140320230400332
|
16/03/2023
|
GURMEET KAUR
|
2616005WL010877
|
GURMEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938895
|
|
MRS GURMEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gidderbaha
|
PB-16-005-050-001/19
(Shekh)
|
2616005000NRG23140320230400335
|
16/03/2023
|
KULWINDER KAUR
|
2616005WL010877
|
KULWINDER KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494938897
|
|
MRS KULWINDER KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gidderbaha
|
PB-16-005-050-001/20
(Shekh)
|
2616005000NRG23140320230400336
|
16/03/2023
|
GURMEET KAUR
|
2616005WL010877
|
GURMEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938894
|
|
MRS GURMEET KAUR WO TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gidderbaha
|
PB-16-005-050-001/21
(Shekh)
|
2616005000NRG23140320230400339
|
16/03/2023
|
SOMA SINGH
|
2616005WL010877
|
SOMA SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938902
|
|
SOMA SINGH S O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gidderbaha
|
PB-16-005-050-001/22
(Shekh)
|
2616005000NRG23140320230400341
|
16/03/2023
|
BHINDER KAUR
|
2616005WL010877
|
BHINDER KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938900
|
|
CHINDER KAUR W O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gidderbaha
|
PB-16-005-050-001/22
(Shekh)
|
2616005000NRG23140320230400340
|
16/03/2023
|
BINDER SINGH
|
2616005WL010877
|
BINDER SINGH
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494938887
|
|
MISS KOMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gidderbaha
|
PB-16-005-050-001/24
(Shekh)
|
2616005000NRG23140320230400345
|
16/03/2023
|
REKHA RANI
|
2616005WL010877
|
REKHA RANI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938885
|
|
MRS REKHA RANI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gidderbaha
|
PB-16-005-050-001/28
(Shekh)
|
2616005000NRG23140320230400346
|
16/03/2023
|
MAHINDER KAUR
|
2616005WL010877
|
MAHINDER KAUR
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494938884
|
|
MAHINDER KAUR WIFE OF GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gidderbaha
|
PB-16-005-050-001/3
(Shekh)
|
2616005000NRG23140320230400349
|
16/03/2023
|
PARKASH KAUR
|
2616005WL010877
|
PARKASH KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938890
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
Gidderbaha
|
PB-16-005-050-001/31
(Shekh)
|
2616005000NRG23140320230400350
|
16/03/2023
|
KARAMJEET KAUR
|
2616005WL010877
|
KARAMJEET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494938898
|
|
MRS KARAMJIT KAUR WO DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gidderbaha
|
PB-16-005-050-001/34
(Shekh)
|
2616005000NRG23140320230400353
|
16/03/2023
|
BALVEER SINGH
|
2616005WL010877
|
BALVEER SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938901
|
|
BALVIR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
Gidderbaha
|
PB-16-005-050-001/35
(Shekh)
|
2616005000NRG23140320230400354
|
16/03/2023
|
KARNAIL SINGH
|
2616005WL010877
|
KARNAIL SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494938891
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
Gidderbaha
|
PB-16-005-050-001/36
(Shekh)
|
2616005000NRG23140320230400356
|
16/03/2023
|
SURJIT KAUR
|
2616005WL010877
|
SURJIT KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494938688
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
300
|
Gidderbaha
|
PB-16-005-036-001/305
(Tharajwala)
|
2616005000NRG23140320230389950
|
16/03/2023
|
MANPREET SINGH
|
2616005WL010767
|
MANPREET SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
04/04/2023
|
|
0494938875
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gidderbaha
|
PB-16-005-054-001/248
(Theri)
|
2616005000NRG23140320230386397
|
16/03/2023
|
RAJ KAUR
|
2616005WL010745
|
RAJ KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938877
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Gidderbaha
|
PB-16-005-054-001/441
(Theri)
|
2616005000NRG23150320230410111
|
16/03/2023
|
Baldev singh
|
2616005WL010946
|
Baldev singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938874
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gidderbaha
|
PB-16-005-054-001/529
(Theri)
|
2616005000NRG23140320230386540
|
16/03/2023
|
VEERPAL KAUR
|
2616005WL010745
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494938876
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398748
|
398748
|
|
|
|
|
|
|
|