|
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-16-005-016-001/31
(Badian)
|
2616005000NRG23280920220213409
|
03/10/2022
|
AMARJIT KAUR
|
2616005WL005444
|
AMARJIT KAUR
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089602
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
Gidderbaha
|
PB-16-005-016-001/35
(Badian)
|
2616005000NRG23280920220213411
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005444
|
JASVEER KAUR
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089600
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gidderbaha
|
PB-16-005-016-001/5
(Badian)
|
2616005000NRG23280920220213423
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005444
|
JASWINDER KAUR
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089599
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
Gidderbaha
|
PB-16-005-016-001/55
(Badian)
|
2616005000NRG23280920220213426
|
03/10/2022
|
MINDRO KAUR
|
2616005WL005444
|
MINDRO KAUR
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089603
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Gidderbaha
|
PB-16-005-016-001/70
(Badian)
|
2616005000NRG23280920220213438
|
03/10/2022
|
KULDEEP KAUR
|
2616005WL005444
|
KULDEEP KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089601
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-018-001/121
(Doohe Wala)
|
2616005000NRG23280920220213148
|
03/10/2022
|
SUKHPREET KAUR
|
2616005WL005439
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089705
|
|
Mrs. SUKHPREET KAUR W/O JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gidderbaha
|
PB-16-005-018-001/165
(Doohe Wala)
|
2616005000NRG23280920220213182
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005439
|
JASVEER KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089710
|
|
Mrs. JASVEER KAUR W/O JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gidderbaha
|
PB-16-005-018-001/208
(Doohe Wala)
|
2616005000NRG23280920220213216
|
03/10/2022
|
HARJINDER KAUR
|
2616005WL005439
|
HARJINDER KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089712
|
|
Mrs. HARJINDER KAUR W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gidderbaha
|
PB-16-005-018-001/25
(Doohe Wala)
|
2616005000NRG23280920220213235
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005439
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089709
|
|
Mrs. MANJIT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gidderbaha
|
PB-16-005-018-001/26
(Doohe Wala)
|
2616005000NRG23280920220213241
|
03/10/2022
|
SARBJIT KAUR
|
2616005WL005439
|
SARBJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089714
|
|
Mrs. SARABJIT KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gidderbaha
|
PB-16-005-018-001/40
(Doohe Wala)
|
2616005000NRG23280920220213265
|
03/10/2022
|
HARBHAJAN SINGH
|
2616005WL005439
|
HARBHAJAN SINGH
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089717
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-018-001/43
(Doohe Wala)
|
2616005000NRG23280920220213268
|
03/10/2022
|
MANPREET KAUR
|
2616005WL005439
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089713
|
|
Mrs. MANPREET KAUR W/O PARMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gidderbaha
|
PB-16-005-018-001/43
(Doohe Wala)
|
2616005000NRG23280920220213267
|
03/10/2022
|
PARMJIT SINGH
|
2616005WL005439
|
PARMJIT SINGH
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089708
|
|
Mr. PARAMJIT SINGH S/O GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gidderbaha
|
PB-16-005-018-001/58
(Doohe Wala)
|
2616005000NRG23280920220213276
|
03/10/2022
|
PARAMJEET KAUR
|
2616005WL005439
|
PARAMJEET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089716
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-018-001/89
(Doohe Wala)
|
2616005000NRG23280920220213307
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005439
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089707
|
|
Mrs. MANJEET KAUR W/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gidderbaha
|
PB-16-005-018-001/95
(Doohe Wala)
|
2616005000NRG23280920220213311
|
03/10/2022
|
SANDEEP KAUR
|
2616005WL005439
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089704
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-016-001/23
(Badian)
|
2616005000NRG23280920220213401
|
03/10/2022
|
MILKHO KAUR
|
2616005WL005444
|
MILKHO KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089700
|
|
MILKH KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-016-001/45
(Badian)
|
2616005000NRG23280920220213418
|
03/10/2022
|
BALKAR SINGH
|
2616005WL005444
|
BALKAR SINGH
|
00152
|
HDFC0001482
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089732
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-016-001/113
(Badian)
|
2616005000NRG23280920220213360
|
03/10/2022
|
RESHAM KAUR
|
2616005WL005444
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089597
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Gidderbaha
|
PB-16-005-016-001/4
(Badian)
|
2616005000NRG23280920220213414
|
03/10/2022
|
CHARAN KAUR
|
2616005WL005444
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089596
|
|
CHARAN KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Gidderbaha
|
PB-16-005-016-001/63
(Badian)
|
2616005000NRG23280920220213433
|
03/10/2022
|
KULDEEP KAUR
|
2616005WL005444
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089672
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Gidderbaha
|
PB-16-005-018-001/10
(Doohe Wala)
|
2616005000NRG23280920220213138
|
03/10/2022
|
GURMAIL KAUR
|
2616005WL005439
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089686
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-018-001/103
(Doohe Wala)
|
2616005000NRG23280920220213139
|
03/10/2022
|
MANPREET KAUR
|
2616005WL005439
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089670
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Gidderbaha
|
PB-16-005-018-001/105
(Doohe Wala)
|
2616005000NRG23280920220213140
|
03/10/2022
|
HARJIT SINGH
|
2616005WL005439
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089699
|
|
HARJIT SINGH S O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Gidderbaha
|
PB-16-005-018-001/106
(Doohe Wala)
|
2616005000NRG23280920220213141
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005439
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089695
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-018-001/112
(Doohe Wala)
|
2616005000NRG23280920220213142
|
03/10/2022
|
BOHAR SINGH
|
2616005WL005439
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089679
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Gidderbaha
|
PB-16-005-018-001/114
(Doohe Wala)
|
2616005000NRG23280920220213143
|
03/10/2022
|
Manpreet kaur
|
2616005WL005439
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089644
|
|
MANPRET KAUR W/O GURJANT R/O DUHEWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Gidderbaha
|
PB-16-005-018-001/117
(Doohe Wala)
|
2616005000NRG23280920220213145
|
03/10/2022
|
SARABJIT KAUR
|
2616005WL005439
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089673
|
|
SARABJIT KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Gidderbaha
|
PB-16-005-018-001/119
(Doohe Wala)
|
2616005000NRG23280920220213147
|
03/10/2022
|
MANJEET KAUR
|
2616005WL005439
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089659
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Gidderbaha
|
PB-16-005-018-001/125
(Doohe Wala)
|
2616005000NRG23280920220213150
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005439
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089608
|
|
Mrs. MANJEET KAUR W/O G URJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gidderbaha
|
PB-16-005-018-001/126
(Doohe Wala)
|
2616005000NRG23280920220213151
|
03/10/2022
|
AMANDEEP KAUR
|
2616005WL005439
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089634
|
|
Mrs. AMANDEEP KAUR W/O RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Gidderbaha
|
PB-16-005-018-001/127
(Doohe Wala)
|
2616005000NRG23280920220213152
|
03/10/2022
|
MANDEEP KAUR
|
2616005WL005439
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089656
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gidderbaha
|
PB-16-005-018-001/132
(Doohe Wala)
|
2616005000NRG23280920220213157
|
03/10/2022
|
JASVIR KAUR
|
2616005WL005439
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089612
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-018-001/133
(Doohe Wala)
|
2616005000NRG23280920220213159
|
03/10/2022
|
CHARANJIT KAUR
|
2616005WL005439
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089682
|
|
CHARANJIT KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Gidderbaha
|
PB-16-005-018-001/134
(Doohe Wala)
|
2616005000NRG23280920220213160
|
03/10/2022
|
JAGWINDER KAUR
|
2616005WL005439
|
JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089611
|
|
JAGWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Gidderbaha
|
PB-16-005-018-001/137
(Doohe Wala)
|
2616005000NRG23280920220213162
|
03/10/2022
|
GURDEEP SINGH
|
2616005WL005439
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089658
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Gidderbaha
|
PB-16-005-018-001/140
(Doohe Wala)
|
2616005000NRG23280920220213165
|
03/10/2022
|
KULDEEP KAUR
|
2616005WL005439
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089655
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Gidderbaha
|
PB-16-005-018-001/143
(Doohe Wala)
|
2616005000NRG23280920220213166
|
03/10/2022
|
SAWARNA DEVI
|
2616005WL005439
|
SAWARNA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089621
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gidderbaha
|
PB-16-005-018-001/145
(Doohe Wala)
|
2616005000NRG23280920220213167
|
03/10/2022
|
KARAMJEET KAUR
|
2616005WL005439
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089614
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gidderbaha
|
PB-16-005-018-001/15
(Doohe Wala)
|
2616005000NRG23280920220213169
|
03/10/2022
|
GURMIT KAUR
|
2616005WL005439
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089610
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-018-001/150
(Doohe Wala)
|
2616005000NRG23280920220213170
|
03/10/2022
|
JAI SINGH
|
2616005WL005439
|
JAI SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089641
|
|
JAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gidderbaha
|
PB-16-005-018-001/150
(Doohe Wala)
|
2616005000NRG23280920220213171
|
03/10/2022
|
SUKHWINDER KAUR
|
2616005WL005439
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089629
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Gidderbaha
|
PB-16-005-018-001/151
(Doohe Wala)
|
2616005000NRG23280920220213172
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005439
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089626
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-018-001/152
(Doohe Wala)
|
2616005000NRG23280920220213173
|
03/10/2022
|
KIRPAL KAUR
|
2616005WL005439
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089633
|
|
Mrs. KIRPAL KAUR WO DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gidderbaha
|
PB-16-005-018-001/154
(Doohe Wala)
|
2616005000NRG23280920220213176
|
03/10/2022
|
JASPREET KAUR
|
2616005WL005439
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089623
|
|
JASPREET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gidderbaha
|
PB-16-005-018-001/158
(Doohe Wala)
|
2616005000NRG23280920220213177
|
03/10/2022
|
SANDEEP KAUR
|
2616005WL005439
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089627
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gidderbaha
|
PB-16-005-018-001/159
(Doohe Wala)
|
2616005000NRG23280920220213178
|
03/10/2022
|
GURMIT SINGH
|
2616005WL005439
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089631
|
|
GURMEET SINGH SO DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-018-001/159
(Doohe Wala)
|
2616005000NRG23280920220213179
|
03/10/2022
|
SARBJIT KAUR
|
2616005WL005439
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089630
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Gidderbaha
|
PB-16-005-018-001/160
(Doohe Wala)
|
2616005000NRG23280920220213180
|
03/10/2022
|
GURDEV KAUR
|
2616005WL005439
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089666
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gidderbaha
|
PB-16-005-018-001/160
(Doohe Wala)
|
2616005000NRG23280920220213181
|
03/10/2022
|
MUNSI SINGH
|
2616005WL005439
|
MUNSI SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089677
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Gidderbaha
|
PB-16-005-018-001/167
(Doohe Wala)
|
2616005000NRG23280920220213183
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005439
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089628
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Gidderbaha
|
PB-16-005-018-001/169
(Doohe Wala)
|
2616005000NRG23280920220213184
|
03/10/2022
|
LAKHA SINGH
|
2616005WL005439
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089619
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gidderbaha
|
PB-16-005-018-001/17
(Doohe Wala)
|
2616005000NRG23280920220213185
|
03/10/2022
|
MALA SINGH
|
2616005WL005439
|
MALA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089685
|
|
MR MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gidderbaha
|
PB-16-005-018-001/170
(Doohe Wala)
|
2616005000NRG23280920220213186
|
03/10/2022
|
SUKHDEEP KAUR
|
2616005WL005439
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089635
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Gidderbaha
|
PB-16-005-018-001/172
(Doohe Wala)
|
2616005000NRG23280920220213187
|
03/10/2022
|
PARKASH KAUR
|
2616005WL005439
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089598
|
|
Mrs. PARKASH KAUR W/O BALRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Gidderbaha
|
PB-16-005-018-001/174
(Doohe Wala)
|
2616005000NRG23280920220213188
|
03/10/2022
|
SUKHDEV KAUR
|
2616005WL005439
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089620
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-018-001/176
(Doohe Wala)
|
2616005000NRG23280920220213189
|
03/10/2022
|
RAJINDER SINGH
|
2616005WL005439
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089642
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-018-001/177
(Doohe Wala)
|
2616005000NRG23280920220213191
|
03/10/2022
|
BEANT KAUR
|
2616005WL005439
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089617
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Gidderbaha
|
PB-16-005-018-001/178
(Doohe Wala)
|
2616005000NRG23280920220213192
|
03/10/2022
|
AMANDEEP KAUR
|
2616005WL005439
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089638
|
|
AMANDEEP KAUR W/O KULWINDER SINGH V DUH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Gidderbaha
|
PB-16-005-018-001/179
(Doohe Wala)
|
2616005000NRG23280920220213193
|
03/10/2022
|
HARDEV SINGH
|
2616005WL005439
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089613
|
|
HARDEV SINGH W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Gidderbaha
|
PB-16-005-018-001/180
(Doohe Wala)
|
2616005000NRG23280920220213194
|
03/10/2022
|
SANDEEP KAUR
|
2616005WL005439
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089653
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gidderbaha
|
PB-16-005-018-001/181
(Doohe Wala)
|
2616005000NRG23280920220213195
|
03/10/2022
|
SUNDER SINGH
|
2616005WL005439
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089636
|
|
Mrs. SUNDAR SINGH SO KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Gidderbaha
|
PB-16-005-018-001/182
(Doohe Wala)
|
2616005000NRG23280920220213196
|
03/10/2022
|
KARNAIL SINGH
|
2616005WL005439
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089660
|
|
KARNAIL SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-018-001/183
(Doohe Wala)
|
2616005000NRG23280920220213197
|
03/10/2022
|
RAJVEER KAUR
|
2616005WL005439
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089649
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gidderbaha
|
PB-16-005-018-001/192
(Doohe Wala)
|
2616005000NRG23280920220213200
|
03/10/2022
|
JAGBIR SINGH
|
2616005WL005439
|
JAGBIR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089643
|
|
JAGBIR SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
Gidderbaha
|
PB-16-005-018-001/193
(Doohe Wala)
|
2616005000NRG23280920220213201
|
03/10/2022
|
PAPPU SINGH
|
2616005WL005439
|
PAPPU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089664
|
|
PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gidderbaha
|
PB-16-005-018-001/193
(Doohe Wala)
|
2616005000NRG23280920220213202
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005439
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089647
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Gidderbaha
|
PB-16-005-018-001/199
(Doohe Wala)
|
2616005000NRG23280920220213205
|
03/10/2022
|
KARM SINGH
|
2616005WL005439
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089651
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-018-001/199
(Doohe Wala)
|
2616005000NRG23280920220213206
|
03/10/2022
|
KARMJIT KAUR
|
2616005WL005439
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089652
|
|
KARAMJEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Gidderbaha
|
PB-16-005-018-001/20
(Doohe Wala)
|
2616005000NRG23280920220213207
|
03/10/2022
|
AMANDEEP KAUR
|
2616005WL005439
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089637
|
|
Mrs. AMANDEEP KAUR W/O GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Gidderbaha
|
PB-16-005-018-001/200
(Doohe Wala)
|
2616005000NRG23280920220213208
|
03/10/2022
|
SUKHPREET KAUR
|
2616005WL005439
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089648
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Gidderbaha
|
PB-16-005-018-001/202
(Doohe Wala)
|
2616005000NRG23280920220213209
|
03/10/2022
|
SARBJEET KAUR
|
2616005WL005439
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089662
|
|
SARBJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Gidderbaha
|
PB-16-005-018-001/205
(Doohe Wala)
|
2616005000NRG23280920220213212
|
03/10/2022
|
NARINDERPAL KAUR
|
2616005WL005439
|
NARINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089650
|
|
NINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Gidderbaha
|
PB-16-005-018-001/206
(Doohe Wala)
|
2616005000NRG23280920220213213
|
03/10/2022
|
BIKKAR SINGH
|
2616005WL005439
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089668
|
|
BIKKAR SINGH SO AATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Gidderbaha
|
PB-16-005-018-001/207
(Doohe Wala)
|
2616005000NRG23280920220213214
|
03/10/2022
|
SATPAL SINGH
|
2616005WL005439
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089618
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Gidderbaha
|
PB-16-005-018-001/208
(Doohe Wala)
|
2616005000NRG23280920220213215
|
03/10/2022
|
AVTAR SINGH
|
2616005WL005439
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089663
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Gidderbaha
|
PB-16-005-018-001/209
(Doohe Wala)
|
2616005000NRG23280920220213217
|
03/10/2022
|
HARPREET KAUR
|
2616005WL005439
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089640
|
|
HARPREET KAUR W/O JAGTAR SINGH VILL DUH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Gidderbaha
|
PB-16-005-018-001/211
(Doohe Wala)
|
2616005000NRG23280920220213218
|
03/10/2022
|
MANPREET KAUR
|
2616005WL005439
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089616
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Gidderbaha
|
PB-16-005-018-001/219
(Doohe Wala)
|
2616005000NRG23280920220213222
|
03/10/2022
|
KARMJEET KAUR
|
2616005WL005439
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089615
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Gidderbaha
|
PB-16-005-018-001/23
(Doohe Wala)
|
2616005000NRG23280920220213226
|
03/10/2022
|
RAJWINDER KAUR
|
2616005WL005439
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089639
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Gidderbaha
|
PB-16-005-018-001/26
(Doohe Wala)
|
2616005000NRG23280920220213240
|
03/10/2022
|
KEWAL SINGH
|
2616005WL005439
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089696
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-018-001/28
(Doohe Wala)
|
2616005000NRG23280920220213249
|
03/10/2022
|
JASMAIL KAUR
|
2616005WL005439
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089671
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-018-001/28
(Doohe Wala)
|
2616005000NRG23280920220213248
|
03/10/2022
|
SUKHDEV SINGH
|
2616005WL005439
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089688
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-018-001/33
(Doohe Wala)
|
2616005000NRG23280920220213260
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005439
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089646
|
|
MANJIT KOUR NO FRILL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Gidderbaha
|
PB-16-005-018-001/39
(Doohe Wala)
|
2616005000NRG23280920220213262
|
03/10/2022
|
GURMAIL SINGH
|
2616005WL005439
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939089687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Gidderbaha
|
PB-16-005-018-001/4
(Doohe Wala)
|
2616005000NRG23280920220213264
|
03/10/2022
|
MALKIT SINGH
|
2616005WL005439
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089692
|
|
MALKIAT SINGH S/O GURDIAL S R/O-DUHEWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Gidderbaha
|
PB-16-005-018-001/42
(Doohe Wala)
|
2616005000NRG23280920220213266
|
03/10/2022
|
KHUSHYA
|
2616005WL005439
|
KHUSHYA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089683
|
|
KHUSIA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-018-001/44
(Doohe Wala)
|
2616005000NRG23280920220213269
|
03/10/2022
|
Naib Singh
|
2616005WL005439
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089632
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-018-001/47
(Doohe Wala)
|
2616005000NRG23280920220213271
|
03/10/2022
|
GURDEEP KAUR
|
2616005WL005439
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089676
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-018-001/48
(Doohe Wala)
|
2616005000NRG23280920220213272
|
03/10/2022
|
BUTA SINGH
|
2616005WL005439
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089689
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-018-001/49
(Doohe Wala)
|
2616005000NRG23280920220213273
|
03/10/2022
|
MALKIT SINGH.
|
2616005WL005439
|
MALKIT SINGH.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089624
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-018-001/53
(Doohe Wala)
|
2616005000NRG23280920220213274
|
03/10/2022
|
BALDEV SINGH
|
2616005WL005439
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089681
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-018-001/58
(Doohe Wala)
|
2616005000NRG23280920220213277
|
03/10/2022
|
GURDASS SINGH
|
2616005WL005439
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089690
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-018-001/6
(Doohe Wala)
|
2616005000NRG23280920220213281
|
03/10/2022
|
BEANT SINGH
|
2616005WL005439
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089680
|
|
BIANT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-018-001/62
(Doohe Wala)
|
2616005000NRG23280920220213282
|
03/10/2022
|
JASSA SINGH
|
2616005WL005439
|
JASSA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089654
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-018-001/64
(Doohe Wala)
|
2616005000NRG23280920220213285
|
03/10/2022
|
GURDEEP KAUR
|
2616005WL005439
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089657
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-018-001/64
(Doohe Wala)
|
2616005000NRG23280920220213284
|
03/10/2022
|
MITHU SINGH
|
2616005WL005439
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089684
|
|
MITHU SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-018-001/65
(Doohe Wala)
|
2616005000NRG23280920220213286
|
03/10/2022
|
JARNAIL KAUR
|
2616005WL005439
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089625
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-018-001/69
(Doohe Wala)
|
2616005000NRG23280920220213287
|
03/10/2022
|
GURDEV KAUR
|
2616005WL005439
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089645
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Gidderbaha
|
PB-16-005-018-001/70
(Doohe Wala)
|
2616005000NRG23280920220213288
|
03/10/2022
|
HARNEK SINGH
|
2616005WL005439
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089674
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-018-001/70
(Doohe Wala)
|
2616005000NRG23280920220213289
|
03/10/2022
|
JASMAIL KAUR
|
2616005WL005439
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089675
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Gidderbaha
|
PB-16-005-018-001/72
(Doohe Wala)
|
2616005000NRG23280920220213290
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005439
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089698
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Gidderbaha
|
PB-16-005-018-001/75
(Doohe Wala)
|
2616005000NRG23280920220213293
|
03/10/2022
|
KIRNA URF CHARANJIT KAUR
|
2616005WL005439
|
KIRNA URF CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089667
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Gidderbaha
|
PB-16-005-018-001/77
(Doohe Wala)
|
2616005000NRG23280920220213295
|
03/10/2022
|
BALJIT KAUR
|
2616005WL005439
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089669
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Gidderbaha
|
PB-16-005-018-001/8
(Doohe Wala)
|
2616005000NRG23280920220213296
|
03/10/2022
|
GURMIT KAUR
|
2616005WL005439
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089607
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Gidderbaha
|
PB-16-005-018-001/81
(Doohe Wala)
|
2616005000NRG23280920220213297
|
03/10/2022
|
KAKA SINGH
|
2616005WL005439
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089665
|
|
KAKA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Gidderbaha
|
PB-16-005-018-001/82
(Doohe Wala)
|
2616005000NRG23280920220213299
|
03/10/2022
|
JASKARN SINGH
|
2616005WL005439
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089691
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Gidderbaha
|
PB-16-005-018-001/83
(Doohe Wala)
|
2616005000NRG23280920220213301
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005439
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089605
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Gidderbaha
|
PB-16-005-018-001/85
(Doohe Wala)
|
2616005000NRG23280920220213302
|
03/10/2022
|
JAGMIT SINGH
|
2616005WL005439
|
JAGMIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089693
|
|
JAGMEET SINGH S/O MAKHAN SINGH R/O DUHEW
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Gidderbaha
|
PB-16-005-018-001/87
(Doohe Wala)
|
2616005000NRG23280920220213305
|
03/10/2022
|
GURMEET KAUR
|
2616005WL005439
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089622
|
|
GURMEET KAUR W/O JAGVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Gidderbaha
|
PB-16-005-018-001/87
(Doohe Wala)
|
2616005000NRG23280920220213304
|
03/10/2022
|
JAGVEER SINGH
|
2616005WL005439
|
JAGVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089609
|
|
JAGVEER SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Gidderbaha
|
PB-16-005-018-001/87
(Doohe Wala)
|
2616005000NRG23280920220213303
|
03/10/2022
|
JEET SINGH
|
2616005WL005439
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089694
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-018-001/89
(Doohe Wala)
|
2616005000NRG23280920220213306
|
03/10/2022
|
BALJIT SINGH
|
2616005WL005439
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089678
|
|
BALJEET SINGH & MANJIT KOUR S/O TEJA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Gidderbaha
|
PB-16-005-018-001/97
(Doohe Wala)
|
2616005000NRG23280920220213313
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005439
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089606
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110544
|
110544
|
|
|
|
|
|
|
|
|
115
|
Gidderbaha
|
PB-16-005-018-001/13
(Doohe Wala)
|
2616005000NRG23280920220213155
|
03/10/2022
|
NARINDER KAUR
|
2616005WL005439
|
NARINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089711
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Gidderbaha
|
PB-16-005-018-001/136
(Doohe Wala)
|
2616005000NRG23280920220213161
|
03/10/2022
|
KARAMJEET KAUR
|
2616005WL005439
|
KARAMJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089715
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gidderbaha
|
PB-16-005-018-001/191
(Doohe Wala)
|
2616005000NRG23280920220213199
|
03/10/2022
|
GAGANDEEP KAUR
|
2616005WL005439
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089702
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-018-001/23
(Doohe Wala)
|
2616005000NRG23280920220213225
|
03/10/2022
|
SHIVRAJ SINGH
|
2616005WL005439
|
SHIVRAJ SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089706
|
|
SHIVRAJ SINGH SO NACHTTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
119
|
Gidderbaha
|
PB-16-005-018-001/6
(Doohe Wala)
|
2616005000NRG23280920220213280
|
03/10/2022
|
BALJIT KAUR
|
2616005WL005439
|
BALJIT KAUR
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089703
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
Gidderbaha
|
PB-16-005-016-001/86
(Badian)
|
2616005000NRG23280920220213448
|
03/10/2022
|
PARGAT SINGH
|
2616005WL005444
|
PARGAT SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089730
|
|
MR PARGET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
121
|
Gidderbaha
|
PB-16-005-016-001/101
(Badian)
|
2616005000NRG23280920220213350
|
03/10/2022
|
GURMIT KAUR
|
2616005WL005444
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089571
|
|
MRS GURMEET KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gidderbaha
|
PB-16-005-016-001/104
(Badian)
|
2616005000NRG23280920220213351
|
03/10/2022
|
CHARNJITKAUR
|
2616005WL005444
|
CHARNJITKAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089727
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-016-001/105
(Badian)
|
2616005000NRG23280920220213353
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005444
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089584
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gidderbaha
|
PB-16-005-016-001/108
(Badian)
|
2616005000NRG23280920220213354
|
03/10/2022
|
DARSHAN SINGH
|
2616005WL005444
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089564
|
|
MR DARSHAN SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-016-001/109
(Badian)
|
2616005000NRG23280920220213355
|
03/10/2022
|
BALDEV SINGH
|
2616005WL005444
|
BALDEV SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089572
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gidderbaha
|
PB-16-005-016-001/110
(Badian)
|
2616005000NRG23280920220213358
|
03/10/2022
|
MANDEEP KAUR
|
2616005WL005444
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089725
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Gidderbaha
|
PB-16-005-016-001/110
(Badian)
|
2616005000NRG23280920220213357
|
03/10/2022
|
SAHIB RAM
|
2616005WL005444
|
SAHIB RAM
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089574
|
|
SAHIB RAM
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-016-001/111
(Badian)
|
2616005000NRG23280920220213359
|
03/10/2022
|
JASSA RAM
|
2616005WL005444
|
JASSA RAM
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089569
|
|
JASSA RAM
|
ICICI BANK LTD(508534)
|
|
129
|
Gidderbaha
|
PB-16-005-016-001/127
(Badian)
|
2616005000NRG23280920220213367
|
03/10/2022
|
JASVEER urf kulveer kaur
|
2616005WL005444
|
JASVEER urf kulveer kaur
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089591
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-016-001/128
(Badian)
|
2616005000NRG23280920220213368
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005444
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089577
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Gidderbaha
|
PB-16-005-016-001/130
(Badian)
|
2616005000NRG23280920220213369
|
03/10/2022
|
ANGREJ RAM
|
2616005WL005444
|
ANGREJ RAM
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089561
|
|
MR ANGREJ RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-016-001/130
(Badian)
|
2616005000NRG23280920220213370
|
03/10/2022
|
RAMANDEEP KAUR
|
2616005WL005444
|
RAMANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089728
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-016-001/132
(Badian)
|
2616005000NRG23280920220213372
|
03/10/2022
|
SARABJIT KAUR
|
2616005WL005444
|
SARABJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089575
|
|
MRS SARABJIT KAUR WO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-016-001/135
(Badian)
|
2616005000NRG23280920220213373
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005444
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089585
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Gidderbaha
|
PB-16-005-016-001/136
(Badian)
|
2616005000NRG23280920220213374
|
03/10/2022
|
PREET KAUR
|
2616005WL005444
|
PREET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089587
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-016-001/138
(Badian)
|
2616005000NRG23280920220213375
|
03/10/2022
|
RAMANDEEP KAUR
|
2616005WL005444
|
RAMANDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089586
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-016-001/140
(Badian)
|
2616005000NRG23280920220213377
|
03/10/2022
|
HARJIT KAUR
|
2616005WL005444
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089583
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-016-001/142
(Badian)
|
2616005000NRG23280920220213378
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005444
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089581
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-016-001/143
(Badian)
|
2616005000NRG23280920220213379
|
03/10/2022
|
SIMARJIT KAUR
|
2616005WL005444
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089582
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-016-001/146
(Badian)
|
2616005000NRG23280920220213381
|
03/10/2022
|
GURSEWAK SINGH
|
2616005WL005444
|
GURSEWAK SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089719
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-016-001/146
(Badian)
|
2616005000NRG23280920220213382
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005444
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089588
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Gidderbaha
|
PB-16-005-016-001/155
(Badian)
|
2616005000NRG23280920220213384
|
03/10/2022
|
NINDER SINGH
|
2616005WL005444
|
NINDER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089563
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gidderbaha
|
PB-16-005-016-001/157
(Badian)
|
2616005000NRG23280920220213386
|
03/10/2022
|
CHARNJEET KAUR
|
2616005WL005444
|
CHARNJEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089589
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Gidderbaha
|
PB-16-005-016-001/158
(Badian)
|
2616005000NRG23280920220213387
|
03/10/2022
|
NIRMAL SINGH
|
2616005WL005444
|
NIRMAL SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089562
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
145
|
Gidderbaha
|
PB-16-005-016-001/19
(Badian)
|
2616005000NRG23280920220213391
|
03/10/2022
|
BALWANT RAM
|
2616005WL005444
|
BALWANT RAM
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089722
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-016-001/19
(Badian)
|
2616005000NRG23280920220213392
|
03/10/2022
|
kaushalya
|
2616005WL005444
|
kaushalya
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089721
|
|
KOSHALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
Gidderbaha
|
PB-16-005-016-001/2
(Badian)
|
2616005000NRG23280920220213395
|
03/10/2022
|
MANGAT RAM
|
2616005WL005444
|
MANGAT RAM
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089726
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-016-001/2
(Badian)
|
2616005000NRG23280920220213396
|
03/10/2022
|
SUMITTRA
|
2616005WL005444
|
SUMITTRA
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089723
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-016-001/21
(Badian)
|
2616005000NRG23280920220213398
|
03/10/2022
|
BALKAR SINGH
|
2616005WL005444
|
BALKAR SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089738
|
|
MR BALKAR SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gidderbaha
|
PB-16-005-016-001/22
(Badian)
|
2616005000NRG23280920220213400
|
03/10/2022
|
NESHAN SINGH
|
2616005WL005444
|
NESHAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089740
|
|
MRS PRITAM KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gidderbaha
|
PB-16-005-016-001/27
(Badian)
|
2616005000NRG23280920220213405
|
03/10/2022
|
GURCHARN SINGH
|
2616005WL005444
|
GURCHARN SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089592
|
|
MR GURCHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gidderbaha
|
PB-16-005-016-001/27
(Badian)
|
2616005000NRG23280920220213404
|
03/10/2022
|
NASIB KAUR
|
2616005WL005444
|
NASIB KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089553
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gidderbaha
|
PB-16-005-016-001/27
(Badian)
|
2616005000NRG23280920220213406
|
03/10/2022
|
SATTA RAM
|
2616005WL005444
|
SATTA RAM
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089559
|
|
MR SATTA RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-016-001/29
(Badian)
|
2616005000NRG23280920220213407
|
03/10/2022
|
PARKASH KAUR
|
2616005WL005444
|
PARKASH KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089741
|
|
MR GURBACHAN SINGH SO CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gidderbaha
|
PB-16-005-016-001/3
(Badian)
|
2616005000NRG23280920220213408
|
03/10/2022
|
SABH SINGH
|
2616005WL005444
|
SABH SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089555
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Gidderbaha
|
PB-16-005-016-001/35
(Badian)
|
2616005000NRG23280920220213410
|
03/10/2022
|
MUKTAIR SINGH
|
2616005WL005444
|
MUKTAIR SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089554
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Gidderbaha
|
PB-16-005-016-001/37
(Badian)
|
2616005000NRG23280920220213413
|
03/10/2022
|
HARJIT KAUR
|
2616005WL005444
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089576
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-016-001/37
(Badian)
|
2616005000NRG23280920220213412
|
03/10/2022
|
KULWINDER SINGH
|
2616005WL005444
|
KULWINDER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089558
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-016-001/42
(Badian)
|
2616005000NRG23280920220213415
|
03/10/2022
|
JASBIR KAUR
|
2616005WL005444
|
JASBIR KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089594
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-016-001/44
(Badian)
|
2616005000NRG23280920220213417
|
03/10/2022
|
NINDER KAUR
|
2616005WL005444
|
NINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089593
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-016-001/46
(Badian)
|
2616005000NRG23280920220213419
|
03/10/2022
|
CHHINDER KAUR
|
2616005WL005444
|
CHHINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089718
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-016-001/46
(Badian)
|
2616005000NRG23280920220213420
|
03/10/2022
|
JAGTAAR SINGH
|
2616005WL005444
|
JAGTAAR SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089560
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-016-001/46
(Badian)
|
2616005000NRG23280920220213421
|
03/10/2022
|
SARBJIT KAUR
|
2616005WL005444
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089579
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Gidderbaha
|
PB-16-005-016-001/47
(Badian)
|
2616005000NRG23280920220213422
|
03/10/2022
|
BALVEER SINGH
|
2616005WL005444
|
BALVEER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089739
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-016-001/53
(Badian)
|
2616005000NRG23280920220213425
|
03/10/2022
|
JASVIR KAUR
|
2616005WL005444
|
JASVIR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089573
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Gidderbaha
|
PB-16-005-016-001/53
(Badian)
|
2616005000NRG23280920220213424
|
03/10/2022
|
MAJOR SINGH
|
2616005WL005444
|
MAJOR SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089734
|
|
MR MAJOR SINGH SO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gidderbaha
|
PB-16-005-016-001/56
(Badian)
|
2616005000NRG23280920220213427
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005444
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089729
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Gidderbaha
|
PB-16-005-016-001/57
(Badian)
|
2616005000NRG23280920220213429
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005444
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089590
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gidderbaha
|
PB-16-005-016-001/57
(Badian)
|
2616005000NRG23280920220213428
|
03/10/2022
|
SUCHA SINGH
|
2616005WL005444
|
SUCHA SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089556
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-016-001/58
(Badian)
|
2616005000NRG23280920220213430
|
03/10/2022
|
INDERJIT KAUR
|
2616005WL005444
|
INDERJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089570
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-016-001/61
(Badian)
|
2616005000NRG23280920220213432
|
03/10/2022
|
RAJ KUMAR
|
2616005WL005444
|
RAJ KUMAR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089737
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-016-001/65-A
(Badian)
|
2616005000NRG23280920220213434
|
03/10/2022
|
AMARJIT KAUR
|
2616005WL005444
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089743
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Gidderbaha
|
PB-16-005-016-001/66-A
(Badian)
|
2616005000NRG23280920220213435
|
03/10/2022
|
BHAJAN KAUR
|
2616005WL005444
|
BHAJAN KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089568
|
|
BHAJN KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Gidderbaha
|
PB-16-005-016-001/67
(Badian)
|
2616005000NRG23280920220213436
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005444
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089557
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Gidderbaha
|
PB-16-005-016-001/68
(Badian)
|
2616005000NRG23280920220213437
|
03/10/2022
|
NARINDER KAUR
|
2616005WL005444
|
NARINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089567
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-016-001/73
(Badian)
|
2616005000NRG23280920220213439
|
03/10/2022
|
MANGAL SINGH
|
2616005WL005444
|
MANGAL SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089735
|
|
MR MANGAL SIGNH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gidderbaha
|
PB-16-005-016-001/76
(Badian)
|
2616005000NRG23280920220213440
|
03/10/2022
|
SUKHINDER KAUR
|
2616005WL005444
|
SUKHINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089595
|
|
MRS SUKHWINDER KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gidderbaha
|
PB-16-005-016-001/78
(Badian)
|
2616005000NRG23280920220213441
|
03/10/2022
|
JANGIR KAUR
|
2616005WL005444
|
JANGIR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089744
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gidderbaha
|
PB-16-005-016-001/79
(Badian)
|
2616005000NRG23280920220213442
|
03/10/2022
|
NASIB KAUR
|
2616005WL005444
|
NASIB KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089566
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Gidderbaha
|
PB-16-005-016-001/8
(Badian)
|
2616005000NRG23280920220213443
|
03/10/2022
|
SUKHWINDER SINGH
|
2616005WL005444
|
SUKHWINDER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089742
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gidderbaha
|
PB-16-005-016-001/80
(Badian)
|
2616005000NRG23280920220213444
|
03/10/2022
|
GANGA RAM
|
2616005WL005444
|
GANGA RAM
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089736
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-016-001/84
(Badian)
|
2616005000NRG23280920220213446
|
03/10/2022
|
KULBIR KAUR
|
2616005WL005444
|
KULBIR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089578
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Gidderbaha
|
PB-16-005-016-001/85
(Badian)
|
2616005000NRG23280920220213447
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005444
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089720
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Gidderbaha
|
PB-16-005-016-001/86
(Badian)
|
2616005000NRG23280920220213449
|
03/10/2022
|
KARMJIT KAUR
|
2616005WL005444
|
KARMJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089724
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-016-001/88
(Badian)
|
2616005000NRG23280920220213451
|
03/10/2022
|
CHARNJITKAUR
|
2616005WL005444
|
CHARNJITKAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089731
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gidderbaha
|
PB-16-005-016-001/88
(Badian)
|
2616005000NRG23280920220213450
|
03/10/2022
|
DILBAG SINGH
|
2616005WL005444
|
DILBAG SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089565
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-018-001/128
(Doohe Wala)
|
2616005000NRG23280920220213153
|
03/10/2022
|
PARAMJEET KAUR
|
2616005WL005439
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089580
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
Gidderbaha
|
PB-16-005-018-001/133
(Doohe Wala)
|
2616005000NRG23280920220213158
|
03/10/2022
|
PAPPI SINGH
|
2616005WL005439
|
PAPPI SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089733
|
|
PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
189
|
Gidderbaha
|
PB-16-005-018-001/33
(Doohe Wala)
|
2616005000NRG23280920220213259
|
03/10/2022
|
CHARANJEET KAUR
|
2616005WL005439
|
CHARANJEET KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089701
|
|
CHARANJEET KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
190
|
Gidderbaha
|
PB-16-005-016-001/105
(Badian)
|
2616005000NRG23280920220213352
|
03/10/2022
|
JAGTAAR SINGH
|
2616005WL005444
|
JAGTAAR SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089604
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Gidderbaha
|
PB-16-005-018-001/119
(Doohe Wala)
|
2616005000NRG23280920220213146
|
03/10/2022
|
SION SINGH
|
2616005WL005439
|
SION SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089697
|
|
SAUN SINGH S/O KUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Gidderbaha
|
PB-16-005-018-001/186
(Doohe Wala)
|
2616005000NRG23280920220213198
|
03/10/2022
|
KARAMVEER KAUR
|
2616005WL005439
|
KARAMVEER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089661
|
|
KARAMVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196836
|
196836
|
|
|
|
|
|
|
|