|
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-16-005-038-001/1373
(Kaouni)
|
2616005000NRG23161220220284491
|
16/12/2022
|
DHERMINDER SINGH
|
2616005WL008170
|
DHERMINDER SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331128
|
|
DARMINDER SINGH S/O LAKHVIR SINGH URF CH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-017-001/14
(Sumagh)
|
2616005000NRG23161220220284904
|
16/12/2022
|
SUKHDEV KAUR
|
2616005WL008185
|
SUKHDEV KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330937
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-017-001/186
(Sumagh)
|
2616005000NRG23161220220284932
|
16/12/2022
|
AMANDEEP KAUR
|
2616005WL008185
|
AMANDEEP KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330936
|
|
AMANDEEP KAUR WO MR SHIV RAJ SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-017-001/200
(Sumagh)
|
2616005000NRG23161220220284945
|
16/12/2022
|
MANDEEP KAUR
|
2616005WL008185
|
MANDEEP KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330938
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gidderbaha
|
PB-16-005-017-001/212
(Sumagh)
|
2616005000NRG23161220220284952
|
16/12/2022
|
PARKASH KAUR
|
2616005WL008185
|
PARKASH KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330939
|
|
MRS PARKASH KAURWOMANOHAR LAL DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-017-001/154
(Sumagh)
|
2616005000NRG23161220220284914
|
16/12/2022
|
SATPAL SINGH
|
2616005WL008185
|
SATPAL SINGH
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330930
|
|
MRS SAT PAL SINGH SO MANGAL SINGH 941728
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gidderbaha
|
PB-16-005-017-001/205
(Sumagh)
|
2616005000NRG23161220220284948
|
16/12/2022
|
SIMARJIT KAUR
|
2616005WL008185
|
SIMARJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331032
|
|
SIMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-017-001/220
(Sumagh)
|
2616005000NRG23161220220284954
|
16/12/2022
|
MANPREET KAUR
|
2616005WL008185
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331033
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-017-001/227
(Sumagh)
|
2616005000NRG23161220220284961
|
16/12/2022
|
BALKARAN SINGH
|
2616005WL008185
|
BALKARAN SINGH
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331031
|
|
BALKARN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-017-001/233
(Sumagh)
|
2616005000NRG23161220220284965
|
16/12/2022
|
HARDEV SINGH
|
2616005WL008185
|
HARDEV SINGH
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331035
|
|
Mr. HARDEV SINGH S/O HAJOORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gidderbaha
|
PB-16-005-017-001/240
(Sumagh)
|
2616005000NRG23161220220284969
|
16/12/2022
|
BHOLI KAUR
|
2616005WL008185
|
BHOLI KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331036
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gidderbaha
|
PB-16-005-017-001/250
(Sumagh)
|
2616005000NRG23161220220284972
|
16/12/2022
|
NASIB KAUR
|
2616005WL008185
|
NASIB KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331037
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-017-001/29
(Sumagh)
|
2616005000NRG23161220220284988
|
16/12/2022
|
MANPREET KAUR
|
2616005WL008185
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331034
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Gidderbaha
|
PB-16-005-017-001/46
(Sumagh)
|
2616005000NRG23161220220285020
|
16/12/2022
|
PARMJIT KAUR
|
2616005WL008185
|
PARMJIT KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330921
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-017-001/53
(Sumagh)
|
2616005000NRG23161220220285024
|
16/12/2022
|
SUKHPAL KAUR
|
2616005WL008185
|
SUKHPAL KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331030
|
|
MANDAR SINGH SO SH HASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-017-001/234
(Sumagh)
|
2616005000NRG23161220220284966
|
16/12/2022
|
SUMANDEEP KAUR
|
2616005WL008185
|
SUMANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
23/12/2022
|
|
7365330918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-046-001/231
(Kuraiwala)
|
2616005000NRG23161220220284774
|
16/12/2022
|
CHARNJIT SINGH
|
2616005WL008184
|
CHARNJIT SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331009
|
|
CHARANJIT SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
Gidderbaha
|
PB-16-005-046-001/257
(Kuraiwala)
|
2616005000NRG23161220220284780
|
16/12/2022
|
BALKARAN SINGH
|
2616005WL008184
|
BALKARAN SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331043
|
|
BALKARAN SINGH S/O TAAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
19
|
Gidderbaha
|
PB-16-005-046-001/415
(Kuraiwala)
|
2616005000NRG23161220220284808
|
16/12/2022
|
SARABJIT KAUR
|
2616005WL008184
|
SARABJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331073
|
|
MRS SARBJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gidderbaha
|
PB-16-005-046-001/427
(Kuraiwala)
|
2616005000NRG23161220220284810
|
16/12/2022
|
JASPREET SINGH
|
2616005WL008184
|
JASPREET SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331091
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gidderbaha
|
PB-16-005-046-001/490
(Kuraiwala)
|
2616005000NRG23161220220284826
|
16/12/2022
|
MANPREET KAUR
|
2616005WL008184
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331026
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gidderbaha
|
PB-16-005-046-001/64
(Kuraiwala)
|
2616005000NRG23161220220284853
|
16/12/2022
|
SUKHDEEP KAUR
|
2616005WL008184
|
SUKHDEEP KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331054
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-017-001/147
(Sumagh)
|
2616005000NRG23161220220284907
|
16/12/2022
|
BACHITAR SINGH
|
2616005WL008185
|
BACHITAR SINGH
|
00152
|
HDFC0003890
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330925
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Gidderbaha
|
PB-16-005-017-001/174
(Sumagh)
|
2616005000NRG23161220220284923
|
16/12/2022
|
SUKHDEEP KAUR
|
2616005WL008185
|
SUKHDEEP KAUR
|
00152
|
HDFC0003890
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330922
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Gidderbaha
|
PB-16-005-017-001/246
(Sumagh)
|
2616005000NRG23161220220284971
|
16/12/2022
|
MAJOR SINGH
|
2616005WL008185
|
MAJOR SINGH
|
00152
|
HDFC0003890
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330926
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gidderbaha
|
PB-16-005-017-001/60
(Sumagh)
|
2616005000NRG23161220220285030
|
16/12/2022
|
JASPAL KAUR
|
2616005WL008185
|
JASPAL KAUR
|
00152
|
HDFC0003890
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330924
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Gidderbaha
|
PB-16-005-017-001/9
(Sumagh)
|
2616005000NRG23161220220285051
|
16/12/2022
|
BUTA SINGH
|
2616005WL008185
|
BUTA SINGH
|
00152
|
HDFC0003890
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330923
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
28
|
Gidderbaha
|
PB-16-005-017-001/2
(Sumagh)
|
2616005000NRG23161220220284943
|
16/12/2022
|
LAKHWINDER KAUR
|
2616005WL008185
|
LAKHWINDER KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330929
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Gidderbaha
|
PB-16-005-017-001/253
(Sumagh)
|
2616005000NRG23161220220284973
|
16/12/2022
|
GAGANDEEP SINGH
|
2616005WL008185
|
GAGANDEEP SINGH
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330927
|
|
GAGANDEEP SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-017-001/34
(Sumagh)
|
2616005000NRG23161220220285009
|
16/12/2022
|
HARWINDER KAUR
|
2616005WL008185
|
HARWINDER KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330928
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
31
|
Gidderbaha
|
PB-16-005-017-001/144
(Sumagh)
|
2616005000NRG23161220220284905
|
16/12/2022
|
AMARJIT KAUR
|
2616005WL008185
|
AMARJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331024
|
|
AMARJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gidderbaha
|
PB-16-005-046-001/44
(Kuraiwala)
|
2616005000NRG23161220220284816
|
16/12/2022
|
SOHAN SINGH
|
2616005WL008184
|
SOHAN SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331025
|
|
SOHAN SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-038-001/1132
(Kaouni)
|
2616005000NRG23161220220284490
|
16/12/2022
|
CHAMKOR SINGH
|
2616005WL008170
|
CHAMKOR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331129
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-017-001/175
(Sumagh)
|
2616005000NRG23161220220284924
|
16/12/2022
|
MANJIT KAUR
|
2616005WL008185
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330914
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gidderbaha
|
PB-16-005-017-001/188
(Sumagh)
|
2616005000NRG23161220220284934
|
16/12/2022
|
SIMARJEET KAUR
|
2616005WL008185
|
SIMARJEET KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330916
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gidderbaha
|
PB-16-005-017-001/2
(Sumagh)
|
2616005000NRG23161220220284942
|
16/12/2022
|
GURCHARAN SINGH
|
2616005WL008185
|
GURCHARAN SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330964
|
|
MR GURCHARAN SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gidderbaha
|
PB-16-005-017-001/206
(Sumagh)
|
2616005000NRG23161220220284949
|
16/12/2022
|
MANPREET KAUR
|
2616005WL008185
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330913
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-017-001/208
(Sumagh)
|
2616005000NRG23161220220284951
|
16/12/2022
|
PALWINDER KAUR
|
2616005WL008185
|
PALWINDER KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331029
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-017-001/22
(Sumagh)
|
2616005000NRG23161220220284953
|
16/12/2022
|
MANPREET KAUR
|
2616005WL008185
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330940
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-017-001/224
(Sumagh)
|
2616005000NRG23161220220284959
|
16/12/2022
|
PALWINDER KAUR
|
2616005WL008185
|
PALWINDER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331080
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-017-001/27
(Sumagh)
|
2616005000NRG23161220220284980
|
16/12/2022
|
JASVEER KAUR
|
2616005WL008185
|
JASVEER KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330917
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-017-001/35
(Sumagh)
|
2616005000NRG23161220220285010
|
16/12/2022
|
JAGTAR KAUR
|
2616005WL008185
|
JAGTAR KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330912
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gidderbaha
|
PB-16-005-017-001/38
(Sumagh)
|
2616005000NRG23161220220285016
|
16/12/2022
|
SUKHJIT KAUR
|
2616005WL008185
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330915
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gidderbaha
|
PB-16-005-017-001/56
(Sumagh)
|
2616005000NRG23161220220285026
|
16/12/2022
|
MANJIT KAUR
|
2616005WL008185
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330988
|
|
BALDEV SINGH SO TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-017-001/80
(Sumagh)
|
2616005000NRG23161220220285043
|
16/12/2022
|
SARBJIT KAUR
|
2616005WL008185
|
SARBJIT KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330973
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
Gidderbaha
|
PB-16-005-017-001/87
(Sumagh)
|
2616005000NRG23161220220285047
|
16/12/2022
|
BALWINDER SINGH
|
2616005WL008185
|
BALWINDER SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330986
|
|
MR BALWINDER SINGH SO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gidderbaha
|
PB-16-005-017-001/88
(Sumagh)
|
2616005000NRG23161220220285048
|
16/12/2022
|
SEONA SINGH
|
2616005WL008185
|
SEONA SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330968
|
|
SEONA SINGH SO GURDIP SINGH SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-017-001/96
(Sumagh)
|
2616005000NRG23161220220285054
|
16/12/2022
|
JASVIR KAUR
|
2616005WL008185
|
JASVIR KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330974
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Gidderbaha
|
PB-16-005-046-001/168
(Kuraiwala)
|
2616005000NRG23161220220284743
|
16/12/2022
|
NITNEM SINGH
|
2616005WL008184
|
NITNEM SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331115
|
|
MR NITNEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-046-001/70
(Kuraiwala)
|
2616005000NRG23161220220284859
|
16/12/2022
|
HARBANS SINGH
|
2616005WL008184
|
HARBANS SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331028
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
51
|
Gidderbaha
|
PB-16-005-017-001/136
(Sumagh)
|
2616005000NRG23161220220284900
|
16/12/2022
|
SUKHDEEP KOUR
|
2616005WL008185
|
SUKHDEEP KOUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331000
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-017-001/137
(Sumagh)
|
2616005000NRG23161220220284901
|
16/12/2022
|
MAKHAN SINGH
|
2616005WL008185
|
MAKHAN SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330981
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
Gidderbaha
|
PB-16-005-017-001/138
(Sumagh)
|
2616005000NRG23161220220284902
|
16/12/2022
|
CHARANJIT KAUR
|
2616005WL008185
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331081
|
|
MRS CHARANJEET KAUR W O DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gidderbaha
|
PB-16-005-017-001/139
(Sumagh)
|
2616005000NRG23161220220284903
|
16/12/2022
|
SUKHJIT KAUR
|
2616005WL008185
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331012
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-017-001/146
(Sumagh)
|
2616005000NRG23161220220284906
|
16/12/2022
|
JASVEER KAUR
|
2616005WL008185
|
JASVEER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330976
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-017-001/147
(Sumagh)
|
2616005000NRG23161220220284908
|
16/12/2022
|
KARAMJIT KAUR
|
2616005WL008185
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330975
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gidderbaha
|
PB-16-005-017-001/148
(Sumagh)
|
2616005000NRG23161220220284909
|
16/12/2022
|
HARBANS KAUR
|
2616005WL008185
|
HARBANS KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330979
|
|
MRS HARBANS KAUR WO GURDIP SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-017-001/15
(Sumagh)
|
2616005000NRG23161220220284911
|
16/12/2022
|
MALKIT SINGH
|
2616005WL008185
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330931
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-017-001/15
(Sumagh)
|
2616005000NRG23161220220284912
|
16/12/2022
|
SUKHDEEP KAUR
|
2616005WL008185
|
SUKHDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331014
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-017-001/154
(Sumagh)
|
2616005000NRG23161220220284915
|
16/12/2022
|
PARMINDER KAUR
|
2616005WL008185
|
PARMINDER KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330983
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-017-001/159
(Sumagh)
|
2616005000NRG23161220220284917
|
16/12/2022
|
PARMJIT KAUR
|
2616005WL008185
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331079
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-017-001/16
(Sumagh)
|
2616005000NRG23161220220284918
|
16/12/2022
|
IQBAL KAUR
|
2616005WL008185
|
IQBAL KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330985
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-017-001/160
(Sumagh)
|
2616005000NRG23161220220284919
|
16/12/2022
|
PARMJIT KAUR
|
2616005WL008185
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331077
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gidderbaha
|
PB-16-005-017-001/167
(Sumagh)
|
2616005000NRG23161220220284921
|
16/12/2022
|
KARAMJIT KAUR
|
2616005WL008185
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331001
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-017-001/17
(Sumagh)
|
2616005000NRG23161220220284922
|
16/12/2022
|
PARAMJEET KAUR
|
2616005WL008185
|
PARAMJEET KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331057
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-017-001/177
(Sumagh)
|
2616005000NRG23161220220284925
|
16/12/2022
|
KUSHPREET KAUR
|
2616005WL008185
|
KUSHPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331100
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-017-001/178
(Sumagh)
|
2616005000NRG23161220220284926
|
16/12/2022
|
BALVEER KAUR
|
2616005WL008185
|
BALVEER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330950
|
|
MRS BALVEER KAUR WO KARNAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gidderbaha
|
PB-16-005-017-001/182
(Sumagh)
|
2616005000NRG23161220220284927
|
16/12/2022
|
SANTOSH RANI
|
2616005WL008185
|
SANTOSH RANI
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331040
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
69
|
Gidderbaha
|
PB-16-005-017-001/183
(Sumagh)
|
2616005000NRG23161220220284928
|
16/12/2022
|
CHANDARPAL KAUR
|
2616005WL008185
|
CHANDARPAL KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331038
|
|
MRS CHANDERPAL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gidderbaha
|
PB-16-005-017-001/183
(Sumagh)
|
2616005000NRG23161220220284929
|
16/12/2022
|
TEJ RAM
|
2616005WL008185
|
TEJ RAM
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331060
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
71
|
Gidderbaha
|
PB-16-005-017-001/184
(Sumagh)
|
2616005000NRG23161220220284930
|
16/12/2022
|
RANI
|
2616005WL008185
|
RANI
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331023
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-017-001/185
(Sumagh)
|
2616005000NRG23161220220284931
|
16/12/2022
|
GURDEV SINGH
|
2616005WL008185
|
GURDEV SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330932
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
Gidderbaha
|
PB-16-005-017-001/187
(Sumagh)
|
2616005000NRG23161220220284933
|
16/12/2022
|
GURDEV KAUR
|
2616005WL008185
|
GURDEV KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331022
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-017-001/190
(Sumagh)
|
2616005000NRG23161220220284935
|
16/12/2022
|
HARPREET KAUR
|
2616005WL008185
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331059
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-017-001/191
(Sumagh)
|
2616005000NRG23161220220284936
|
16/12/2022
|
PARAMJIT KAUR
|
2616005WL008185
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331021
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-017-001/193
(Sumagh)
|
2616005000NRG23161220220284937
|
16/12/2022
|
JAGSIR SINGH
|
2616005WL008185
|
JAGSIR SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331074
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-017-001/193
(Sumagh)
|
2616005000NRG23161220220284938
|
16/12/2022
|
JASVEER KAUR
|
2616005WL008185
|
JASVEER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331066
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Gidderbaha
|
PB-16-005-017-001/199
(Sumagh)
|
2616005000NRG23161220220284941
|
16/12/2022
|
TEJ KAUR
|
2616005WL008185
|
TEJ KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330951
|
|
MRS TEJ KAUR WO JARNAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-017-001/20
(Sumagh)
|
2616005000NRG23161220220284944
|
16/12/2022
|
MOHINDER KAUR
|
2616005WL008185
|
MOHINDER KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330980
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-017-001/203
(Sumagh)
|
2616005000NRG23161220220284946
|
16/12/2022
|
BABLI KAUR
|
2616005WL008185
|
BABLI KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331076
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gidderbaha
|
PB-16-005-017-001/221
(Sumagh)
|
2616005000NRG23161220220284956
|
16/12/2022
|
AMANDEEP KAUR
|
2616005WL008185
|
AMANDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331072
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-017-001/222
(Sumagh)
|
2616005000NRG23161220220284957
|
16/12/2022
|
JASPREET KAUR
|
2616005WL008185
|
JASPREET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331117
|
|
MR PAWANPREETSINGH UG JASPREETKAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-017-001/228
(Sumagh)
|
2616005000NRG23161220220284962
|
16/12/2022
|
RAJPREET KAUR
|
2616005WL008185
|
RAJPREET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331101
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gidderbaha
|
PB-16-005-017-001/238
(Sumagh)
|
2616005000NRG23161220220284967
|
16/12/2022
|
SHARNJIT KAUR
|
2616005WL008185
|
SHARNJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331085
|
|
Saranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Gidderbaha
|
PB-16-005-017-001/24
(Sumagh)
|
2616005000NRG23161220220284968
|
16/12/2022
|
RESHMA
|
2616005WL008185
|
RESHMA
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331020
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-017-001/241
(Sumagh)
|
2616005000NRG23161220220284970
|
16/12/2022
|
KULWINDER KAUR
|
2616005WL008185
|
KULWINDER KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331070
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gidderbaha
|
PB-16-005-017-001/27
(Sumagh)
|
2616005000NRG23161220220284979
|
16/12/2022
|
DAROGA SINGH
|
2616005WL008185
|
DAROGA SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330970
|
|
DROGA SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
Gidderbaha
|
PB-16-005-017-001/33
(Sumagh)
|
2616005000NRG23161220220285006
|
16/12/2022
|
MANPREET KAUR
|
2616005WL008185
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331113
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-017-001/38
(Sumagh)
|
2616005000NRG23161220220285015
|
16/12/2022
|
BOHARH SINGH
|
2616005WL008185
|
BOHARH SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330977
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-017-001/39
(Sumagh)
|
2616005000NRG23161220220285017
|
16/12/2022
|
SUKHPREET KAUR
|
2616005WL008185
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331039
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-017-001/44
(Sumagh)
|
2616005000NRG23161220220285019
|
16/12/2022
|
MANDEEP KAUR
|
2616005WL008185
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331018
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Gidderbaha
|
PB-16-005-017-001/47
(Sumagh)
|
2616005000NRG23161220220285021
|
16/12/2022
|
GURWINDER KAUR
|
2616005WL008185
|
GURWINDER KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330965
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-017-001/52
(Sumagh)
|
2616005000NRG23161220220285023
|
16/12/2022
|
RESHAM KAUR
|
2616005WL008185
|
RESHAM KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330967
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-017-001/57
(Sumagh)
|
2616005000NRG23161220220285027
|
16/12/2022
|
SUKHDEV KAUR
|
2616005WL008185
|
SUKHDEV KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330969
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-017-001/58
(Sumagh)
|
2616005000NRG23161220220285028
|
16/12/2022
|
AMARJIT KAUR
|
2616005WL008185
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331015
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Gidderbaha
|
PB-16-005-017-001/6
(Sumagh)
|
2616005000NRG23161220220285029
|
16/12/2022
|
PARWINDER KAUR
|
2616005WL008185
|
PARWINDER KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331120
|
|
Mrs. PARWINDER KAUR W/O CHHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Gidderbaha
|
PB-16-005-017-001/61
(Sumagh)
|
2616005000NRG23161220220285031
|
16/12/2022
|
GURMAIL KAUR.
|
2616005WL008185
|
GURMAIL KAUR.
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330919
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-017-001/63
(Sumagh)
|
2616005000NRG23161220220285032
|
16/12/2022
|
MUKHTAIR KAUR
|
2616005WL008185
|
MUKHTAIR KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331083
|
|
MUKHTIAR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gidderbaha
|
PB-16-005-017-001/71
(Sumagh)
|
2616005000NRG23161220220285035
|
16/12/2022
|
GURMAIL KAUR
|
2616005WL008185
|
GURMAIL KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330961
|
|
MR GURMAIL KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-017-001/73
(Sumagh)
|
2616005000NRG23161220220285036
|
16/12/2022
|
CHARANJIT KAUR
|
2616005WL008185
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330963
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-017-001/76
(Sumagh)
|
2616005000NRG23161220220285039
|
16/12/2022
|
HAKAM SINGH
|
2616005WL008185
|
HAKAM SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330947
|
|
MR HAKAM SINGH SO SUNDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-017-001/76
(Sumagh)
|
2616005000NRG23161220220285038
|
16/12/2022
|
SURJIT KAUR
|
2616005WL008185
|
SURJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330949
|
|
MRS SURJIT KAUR WO HAKAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-017-001/78
(Sumagh)
|
2616005000NRG23161220220285041
|
16/12/2022
|
BALVIR KAUR
|
2616005WL008185
|
BALVIR KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330996
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gidderbaha
|
PB-16-005-017-001/78
(Sumagh)
|
2616005000NRG23161220220285040
|
16/12/2022
|
MAHINDER SINGH
|
2616005WL008185
|
MAHINDER SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330982
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Gidderbaha
|
PB-16-005-017-001/8
(Sumagh)
|
2616005000NRG23161220220285042
|
16/12/2022
|
BALVIR SINGH
|
2616005WL008185
|
BALVIR SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330962
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
Gidderbaha
|
PB-16-005-017-001/81
(Sumagh)
|
2616005000NRG23161220220285044
|
16/12/2022
|
BOHAR KAUR
|
2616005WL008185
|
BOHAR KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331097
|
|
MRS BOHAR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-017-001/81
(Sumagh)
|
2616005000NRG23161220220285045
|
16/12/2022
|
RAMPAL SINGH
|
2616005WL008185
|
RAMPAL SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330942
|
|
MR RAM PAL SINGH SO KARAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-017-001/82
(Sumagh)
|
2616005000NRG23161220220285046
|
16/12/2022
|
PARMJIT KAUR
|
2616005WL008185
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330944
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Gidderbaha
|
PB-16-005-017-001/89
(Sumagh)
|
2616005000NRG23161220220285049
|
16/12/2022
|
JAGSEER SINGH
|
2616005WL008185
|
JAGSEER SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331065
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-017-001/89
(Sumagh)
|
2616005000NRG23161220220285050
|
16/12/2022
|
ONKARJEET KAUR
|
2616005WL008185
|
ONKARJEET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330991
|
|
MRS ONKARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23161220220285052
|
16/12/2022
|
KULDEEP KAUR
|
2616005WL008185
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330966
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-017-001/97
(Sumagh)
|
2616005000NRG23161220220285055
|
16/12/2022
|
JEETO KAUR
|
2616005WL008185
|
JEETO KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330971
|
|
MRS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-017-001/98
(Sumagh)
|
2616005000NRG23161220220285056
|
16/12/2022
|
RAJINDER KAUR
|
2616005WL008185
|
RAJINDER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330978
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-028-001/135
(Doulla)
|
2616005000NRG23161220220283877
|
16/12/2022
|
SUKHMANDER KAUR
|
2616005WL008143
|
SUKHMANDER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331061
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-028-001/151
(Doulla)
|
2616005000NRG23161220220283878
|
16/12/2022
|
MALKIT SINGH
|
2616005WL008143
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331044
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
116
|
Gidderbaha
|
PB-16-005-017-001/150
(Sumagh)
|
2616005000NRG23161220220284913
|
16/12/2022
|
JASWINDER KAUR
|
2616005WL008185
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330984
|
|
Mrs. JASWINDER KAUR W/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Gidderbaha
|
PB-16-005-017-001/231
(Sumagh)
|
2616005000NRG23161220220284964
|
16/12/2022
|
SUKHDEV KAUR
|
2616005WL008185
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331110
|
|
MRS SUKHDEV KAUR WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-046-001/109
(Kuraiwala)
|
2616005000NRG23161220220284731
|
16/12/2022
|
GURWINDER KAUR
|
2616005WL008184
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331102
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gidderbaha
|
PB-16-005-046-001/111
(Kuraiwala)
|
2616005000NRG23161220220284732
|
16/12/2022
|
NAISEB KAUR
|
2616005WL008184
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331005
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-046-001/112
(Kuraiwala)
|
2616005000NRG23161220220284733
|
16/12/2022
|
BHINDER KAUR
|
2616005WL008184
|
BHINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331086
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Gidderbaha
|
PB-16-005-046-001/12
(Kuraiwala)
|
2616005000NRG23161220220284735
|
16/12/2022
|
KIRANJEET KAUR
|
2616005WL008184
|
KIRANJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331046
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gidderbaha
|
PB-16-005-046-001/159
(Kuraiwala)
|
2616005000NRG23161220220284739
|
16/12/2022
|
PARWINDER KAUR
|
2616005WL008184
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331011
|
|
MRS PARVINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-046-001/162
(Kuraiwala)
|
2616005000NRG23161220220284740
|
16/12/2022
|
AMARJIT KAUR
|
2616005WL008184
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331013
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gidderbaha
|
PB-16-005-046-001/167
(Kuraiwala)
|
2616005000NRG23161220220284741
|
16/12/2022
|
HARDEEP KAUR
|
2616005WL008184
|
HARDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330998
|
|
MRS HARDEEP KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-046-001/168
(Kuraiwala)
|
2616005000NRG23161220220284742
|
16/12/2022
|
CHARANJIT KAUR
|
2616005WL008184
|
CHARANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330948
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Gidderbaha
|
PB-16-005-046-001/170
(Kuraiwala)
|
2616005000NRG23161220220284744
|
16/12/2022
|
JASPREET KAUR
|
2616005WL008184
|
JASPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331017
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Gidderbaha
|
PB-16-005-046-001/172
(Kuraiwala)
|
2616005000NRG23161220220284745
|
16/12/2022
|
SARBJIT KAUR ALAIS SURJEET
|
2616005WL008184
|
SARBJIT KAUR ALAIS SURJEET
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331087
|
|
MRS SARABJEET KQUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gidderbaha
|
PB-16-005-046-001/178
(Kuraiwala)
|
2616005000NRG23161220220284746
|
16/12/2022
|
CHARANJIT KAUR
|
2616005WL008184
|
CHARANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330920
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Gidderbaha
|
PB-16-005-046-001/179
(Kuraiwala)
|
2616005000NRG23161220220284747
|
16/12/2022
|
SUKHWINDER KAUR
|
2616005WL008184
|
SUKHWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331058
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-046-001/180
(Kuraiwala)
|
2616005000NRG23161220220284748
|
16/12/2022
|
GURJIT KAUR
|
2616005WL008184
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331094
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gidderbaha
|
PB-16-005-046-001/183
(Kuraiwala)
|
2616005000NRG23161220220284749
|
16/12/2022
|
GURCHARAN SINGH
|
2616005WL008184
|
GURCHARAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331007
|
|
MR GURCHARN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-046-001/185
(Kuraiwala)
|
2616005000NRG23161220220284750
|
16/12/2022
|
GURDEEP KAUR
|
2616005WL008184
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331050
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gidderbaha
|
PB-16-005-046-001/186
(Kuraiwala)
|
2616005000NRG23161220220284751
|
16/12/2022
|
MANPREET KAUR
|
2616005WL008184
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331053
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-046-001/187
(Kuraiwala)
|
2616005000NRG23161220220284752
|
16/12/2022
|
MANJIT KAUR
|
2616005WL008184
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331003
|
|
MRS MANJIT KAUR WO GIANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gidderbaha
|
PB-16-005-046-001/19
(Kuraiwala)
|
2616005000NRG23161220220284754
|
16/12/2022
|
MANDEEP KAUR
|
2616005WL008184
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331105
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-046-001/199
(Kuraiwala)
|
2616005000NRG23161220220284755
|
16/12/2022
|
HARPAL KAUR
|
2616005WL008184
|
HARPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330999
|
|
MRS HARPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-046-001/20
(Kuraiwala)
|
2616005000NRG23161220220284758
|
16/12/2022
|
HARJIT KAUR
|
2616005WL008184
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330956
|
|
MRS HARJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gidderbaha
|
PB-16-005-046-001/200
(Kuraiwala)
|
2616005000NRG23161220220284760
|
16/12/2022
|
AGWAN SINGH
|
2616005WL008184
|
AGWAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330933
|
|
AGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gidderbaha
|
PB-16-005-046-001/200
(Kuraiwala)
|
2616005000NRG23161220220284761
|
16/12/2022
|
IQBAL KAUR
|
2616005WL008184
|
IQBAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330935
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gidderbaha
|
PB-16-005-046-001/21
(Kuraiwala)
|
2616005000NRG23161220220284762
|
16/12/2022
|
NAISEB KAUR
|
2616005WL008184
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330945
|
|
MRS NASIB KAUR PLA83007
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gidderbaha
|
PB-16-005-046-001/211
(Kuraiwala)
|
2616005000NRG23161220220284763
|
16/12/2022
|
RANI KAUR
|
2616005WL008184
|
RANI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331047
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Gidderbaha
|
PB-16-005-046-001/212
(Kuraiwala)
|
2616005000NRG23161220220284764
|
16/12/2022
|
MALKIT SINGH
|
2616005WL008184
|
MALKIT SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330990
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gidderbaha
|
PB-16-005-046-001/214
(Kuraiwala)
|
2616005000NRG23161220220284765
|
16/12/2022
|
BINDER KAUR
|
2616005WL008184
|
BINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331048
|
|
MRS BINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-046-001/215
(Kuraiwala)
|
2616005000NRG23161220220284766
|
16/12/2022
|
HARDEEP KAUR
|
2616005WL008184
|
HARDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331071
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-046-001/216
(Kuraiwala)
|
2616005000NRG23161220220284767
|
16/12/2022
|
JASWINDER KAUR
|
2616005WL008184
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331103
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-046-001/217
(Kuraiwala)
|
2616005000NRG23161220220284768
|
16/12/2022
|
VEERPAL KAUR
|
2616005WL008184
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331127
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Gidderbaha
|
PB-16-005-046-001/22
(Kuraiwala)
|
2616005000NRG23161220220284769
|
16/12/2022
|
KIRANPAL KAUR
|
2616005WL008184
|
KIRANPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331045
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-046-001/220
(Kuraiwala)
|
2616005000NRG23161220220284770
|
16/12/2022
|
JASWINDER KAUR
|
2616005WL008184
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331051
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-046-001/221
(Kuraiwala)
|
2616005000NRG23161220220284771
|
16/12/2022
|
PARMJIT KAUR
|
2616005WL008184
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331063
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gidderbaha
|
PB-16-005-046-001/229
(Kuraiwala)
|
2616005000NRG23161220220284772
|
16/12/2022
|
GAGANDEEP KAUR
|
2616005WL008184
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331116
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Gidderbaha
|
PB-16-005-046-001/23
(Kuraiwala)
|
2616005000NRG23161220220284773
|
16/12/2022
|
HARJIT KAUR
|
2616005WL008184
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330957
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-046-001/235
(Kuraiwala)
|
2616005000NRG23161220220284777
|
16/12/2022
|
PARDEEP KAUR
|
2616005WL008184
|
PARDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331096
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gidderbaha
|
PB-16-005-046-001/235
(Kuraiwala)
|
2616005000NRG23161220220284776
|
16/12/2022
|
SUKHCHAIN SINGH
|
2616005WL008184
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331052
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gidderbaha
|
PB-16-005-046-001/244
(Kuraiwala)
|
2616005000NRG23161220220284778
|
16/12/2022
|
LABH SINGH
|
2616005WL008184
|
LABH SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330941
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gidderbaha
|
PB-16-005-046-001/244
(Kuraiwala)
|
2616005000NRG23161220220284779
|
16/12/2022
|
SHINDER KAUR
|
2616005WL008184
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331004
|
|
MRS CHHINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-046-001/257
(Kuraiwala)
|
2616005000NRG23161220220284781
|
16/12/2022
|
SUKHJIT KAUR
|
2616005WL008184
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331055
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
Gidderbaha
|
PB-16-005-046-001/261
(Kuraiwala)
|
2616005000NRG23161220220284782
|
16/12/2022
|
JASPAL KAUR
|
2616005WL008184
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331056
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Gidderbaha
|
PB-16-005-046-001/268
(Kuraiwala)
|
2616005000NRG23161220220284783
|
16/12/2022
|
BALDEV KAUR
|
2616005WL008184
|
BALDEV KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331006
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gidderbaha
|
PB-16-005-046-001/269
(Kuraiwala)
|
2616005000NRG23161220220284785
|
16/12/2022
|
GURMEET SINGH
|
2616005WL008184
|
GURMEET SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330960
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gidderbaha
|
PB-16-005-046-001/269
(Kuraiwala)
|
2616005000NRG23161220220284784
|
16/12/2022
|
KULDEEP KAUR
|
2616005WL008184
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330997
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gidderbaha
|
PB-16-005-046-001/273
(Kuraiwala)
|
2616005000NRG23161220220284787
|
16/12/2022
|
BALVEER KAUR
|
2616005WL008184
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330994
|
|
MRS BALBIR KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-046-001/273
(Kuraiwala)
|
2616005000NRG23161220220284786
|
16/12/2022
|
NAIB SINGH
|
2616005WL008184
|
NAIB SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330993
|
|
MR NAIB SINGH SO RAMDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-046-001/30
(Kuraiwala)
|
2616005000NRG23161220220284789
|
16/12/2022
|
SHINDER KAUR
|
2616005WL008184
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331002
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gidderbaha
|
PB-16-005-046-001/314
(Kuraiwala)
|
2616005000NRG23161220220284790
|
16/12/2022
|
GURMEET KAUR
|
2616005WL008184
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330989
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gidderbaha
|
PB-16-005-046-001/315
(Kuraiwala)
|
2616005000NRG23161220220284791
|
16/12/2022
|
ANGREJ KAUR
|
2616005WL008184
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330952
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gidderbaha
|
PB-16-005-046-001/319
(Kuraiwala)
|
2616005000NRG23161220220284792
|
16/12/2022
|
MAYA DEVI
|
2616005WL008184
|
MAYA DEVI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331078
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gidderbaha
|
PB-16-005-046-001/322
(Kuraiwala)
|
2616005000NRG23161220220284794
|
16/12/2022
|
PARAMJIT KAUR
|
2616005WL008184
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331041
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-046-001/330
(Kuraiwala)
|
2616005000NRG23161220220284795
|
16/12/2022
|
GURDEV KAUR
|
2616005WL008184
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331062
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gidderbaha
|
PB-16-005-046-001/332
(Kuraiwala)
|
2616005000NRG23161220220284796
|
16/12/2022
|
GURWINDER KAUR
|
2616005WL008184
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331095
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gidderbaha
|
PB-16-005-046-001/35
(Kuraiwala)
|
2616005000NRG23161220220284798
|
16/12/2022
|
KULWINDER KAUR
|
2616005WL008184
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331075
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gidderbaha
|
PB-16-005-046-001/36
(Kuraiwala)
|
2616005000NRG23161220220284799
|
16/12/2022
|
AVTAR SINGH
|
2616005WL008184
|
AVTAR SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330954
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-046-001/36
(Kuraiwala)
|
2616005000NRG23161220220284800
|
16/12/2022
|
NAISEB KAUR
|
2616005WL008184
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330934
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gidderbaha
|
PB-16-005-046-001/374
(Kuraiwala)
|
2616005000NRG23161220220284801
|
16/12/2022
|
GURMEET KAUR
|
2616005WL008184
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331042
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gidderbaha
|
PB-16-005-046-001/377
(Kuraiwala)
|
2616005000NRG23161220220284802
|
16/12/2022
|
PAPPU SINGH
|
2616005WL008184
|
PAPPU SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330992
|
|
MR PAPPU SINGH SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gidderbaha
|
PB-16-005-046-001/4
(Kuraiwala)
|
2616005000NRG23161220220284804
|
16/12/2022
|
KARA SINGH
|
2616005WL008184
|
KARA SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330946
|
|
MR KARA SINGH PLA84389
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gidderbaha
|
PB-16-005-046-001/4
(Kuraiwala)
|
2616005000NRG23161220220284803
|
16/12/2022
|
MANDER KAUR
|
2616005WL008184
|
MANDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330955
|
|
MANDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Gidderbaha
|
PB-16-005-046-001/412
(Kuraiwala)
|
2616005000NRG23161220220284806
|
16/12/2022
|
MANJIT KAUR
|
2616005WL008184
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331082
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gidderbaha
|
PB-16-005-046-001/414
(Kuraiwala)
|
2616005000NRG23161220220284807
|
16/12/2022
|
GURMAIL KAUR alais KARTAR KAUR
|
2616005WL008184
|
GURMAIL KAUR alais KARTAR KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331008
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gidderbaha
|
PB-16-005-046-001/427
(Kuraiwala)
|
2616005000NRG23161220220284809
|
16/12/2022
|
JASWINDER KAUR
|
2616005WL008184
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331090
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
Gidderbaha
|
PB-16-005-046-001/43
(Kuraiwala)
|
2616005000NRG23161220220284811
|
16/12/2022
|
GURMEL SINGH
|
2616005WL008184
|
GURMEL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330959
|
|
GURMAIL SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gidderbaha
|
PB-16-005-046-001/43
(Kuraiwala)
|
2616005000NRG23161220220284812
|
16/12/2022
|
MANJIT KAUR
|
2616005WL008184
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331064
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gidderbaha
|
PB-16-005-046-001/433
(Kuraiwala)
|
2616005000NRG23161220220284813
|
16/12/2022
|
KARAMJIT KAUR
|
2616005WL008184
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331068
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gidderbaha
|
PB-16-005-046-001/437
(Kuraiwala)
|
2616005000NRG23161220220284814
|
16/12/2022
|
LAKHWINDER KAUR
|
2616005WL008184
|
LAKHWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331098
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Gidderbaha
|
PB-16-005-046-001/438
(Kuraiwala)
|
2616005000NRG23161220220284815
|
16/12/2022
|
MANJINDER KAUR
|
2616005WL008184
|
MANJINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331111
|
|
MRS MANJINDER KAURWOBALJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gidderbaha
|
PB-16-005-046-001/45
(Kuraiwala)
|
2616005000NRG23161220220284818
|
16/12/2022
|
SAMINDER KAUR
|
2616005WL008184
|
SAMINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331049
|
|
SHMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
Gidderbaha
|
PB-16-005-046-001/452
(Kuraiwala)
|
2616005000NRG23161220220284820
|
16/12/2022
|
AMANDEEP KAUR
|
2616005WL008184
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331092
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-046-001/452
(Kuraiwala)
|
2616005000NRG23161220220284819
|
16/12/2022
|
HARJIT SINGH
|
2616005WL008184
|
HARJIT SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331093
|
|
MR HARJEET SINGHSOHARBANSSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gidderbaha
|
PB-16-005-046-001/464
(Kuraiwala)
|
2616005000NRG23161220220284821
|
16/12/2022
|
GURDEV KAUR
|
2616005WL008184
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331010
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-046-001/489
(Kuraiwala)
|
2616005000NRG23161220220284825
|
16/12/2022
|
ANGREJ KAUR
|
2616005WL008184
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331107
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gidderbaha
|
PB-16-005-046-001/505
(Kuraiwala)
|
2616005000NRG23161220220284828
|
16/12/2022
|
JAGWINDER KAUR
|
2616005WL008184
|
JAGWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331114
|
|
MRS JAGVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-046-001/506
(Kuraiwala)
|
2616005000NRG23161220220284829
|
16/12/2022
|
MALKEET KAUR
|
2616005WL008184
|
MALKEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331108
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gidderbaha
|
PB-16-005-046-001/507
(Kuraiwala)
|
2616005000NRG23161220220284830
|
16/12/2022
|
BALDEV SINGH
|
2616005WL008184
|
BALDEV SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331099
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Gidderbaha
|
PB-16-005-046-001/508
(Kuraiwala)
|
2616005000NRG23161220220284831
|
16/12/2022
|
PARAMJIT KAUR
|
2616005WL008184
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331106
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-046-001/511
(Kuraiwala)
|
2616005000NRG23161220220284832
|
16/12/2022
|
GULAB SINGH
|
2616005WL008184
|
GULAB SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330995
|
|
MR GULAB SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-046-001/511
(Kuraiwala)
|
2616005000NRG23161220220284833
|
16/12/2022
|
GURDEV KAUR
|
2616005WL008184
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331109
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gidderbaha
|
PB-16-005-046-001/522
(Kuraiwala)
|
2616005000NRG23161220220284834
|
16/12/2022
|
KULDEEP KAUR
|
2616005WL008184
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365331088
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-046-001/54
(Kuraiwala)
|
2616005000NRG23161220220284836
|
16/12/2022
|
SANDEEP KAUR
|
2616005WL008184
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331084
|
|
NIKKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gidderbaha
|
PB-16-005-046-001/544
(Kuraiwala)
|
2616005000NRG23161220220284837
|
16/12/2022
|
RAJVEER KAUR
|
2616005WL008184
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331112
|
|
MRS RAJVIR KAURWOJALANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gidderbaha
|
PB-16-005-046-001/545
(Kuraiwala)
|
2616005000NRG23161220220284838
|
16/12/2022
|
KULWANT KAUR
|
2616005WL008184
|
KULWANT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331119
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gidderbaha
|
PB-16-005-046-001/55
(Kuraiwala)
|
2616005000NRG23161220220284839
|
16/12/2022
|
IQBAL KAUR
|
2616005WL008184
|
IQBAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330958
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Gidderbaha
|
PB-16-005-046-001/576
(Kuraiwala)
|
2616005000NRG23161220220284842
|
16/12/2022
|
HARJIT KAUR
|
2616005WL008184
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331125
|
|
MRS HARJIT KAURWOGURSEWAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-046-001/590
(Kuraiwala)
|
2616005000NRG23161220220284843
|
16/12/2022
|
GURWINDER KAUR
|
2616005WL008184
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331104
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
Gidderbaha
|
PB-16-005-046-001/603
(Kuraiwala)
|
2616005000NRG23161220220284844
|
16/12/2022
|
SWARNJIT KAUR
|
2616005WL008184
|
SWARNJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331124
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-046-001/605
(Kuraiwala)
|
2616005000NRG23161220220284845
|
16/12/2022
|
AMARJIT KAUR
|
2616005WL008184
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331089
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
Gidderbaha
|
PB-16-005-046-001/613
(Kuraiwala)
|
2616005000NRG23161220220284847
|
16/12/2022
|
KIRNPREET KAUR
|
2616005WL008184
|
KIRNPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331122
|
|
MRS KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gidderbaha
|
PB-16-005-046-001/628
(Kuraiwala)
|
2616005000NRG23161220220284848
|
16/12/2022
|
CHARANJIT KAUR
|
2616005WL008184
|
CHARANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331126
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gidderbaha
|
PB-16-005-046-001/629
(Kuraiwala)
|
2616005000NRG23161220220284849
|
16/12/2022
|
MANJIT KAUR
|
2616005WL008184
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331118
|
|
MRS MANJEET KAURWONIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-046-001/633
(Kuraiwala)
|
2616005000NRG23161220220284852
|
16/12/2022
|
HARJIT KAUR
|
2616005WL008184
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331121
|
|
MRS HARJEET KAURWORESHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-046-001/68
(Kuraiwala)
|
2616005000NRG23161220220284854
|
16/12/2022
|
DEBU SINGH
|
2616005WL008184
|
DEBU SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330972
|
|
MR DEBU SINGH BALDEV SINGH SO NILLU SING
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-046-001/68
(Kuraiwala)
|
2616005000NRG23161220220284855
|
16/12/2022
|
MURTI
|
2616005WL008184
|
MURTI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331069
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gidderbaha
|
PB-16-005-046-001/7
(Kuraiwala)
|
2616005000NRG23161220220284858
|
16/12/2022
|
SUKHPREET KAUR
|
2616005WL008184
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365331019
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-046-001/70
(Kuraiwala)
|
2616005000NRG23161220220284860
|
16/12/2022
|
RANJIT KAUR
|
2616005WL008184
|
RANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331123
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gidderbaha
|
PB-16-005-046-001/84
(Kuraiwala)
|
2616005000NRG23161220220284877
|
16/12/2022
|
DALIP SINGH
|
2616005WL008184
|
DALIP SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330953
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gidderbaha
|
PB-16-005-046-001/84
(Kuraiwala)
|
2616005000NRG23161220220284878
|
16/12/2022
|
Deepo
|
2616005WL008184
|
Deepo
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331067
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gidderbaha
|
PB-16-005-046-001/9
(Kuraiwala)
|
2616005000NRG23161220220284881
|
16/12/2022
|
PARMJIT KAUR
|
2616005WL008184
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330943
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Gidderbaha
|
PB-16-005-046-001/95
(Kuraiwala)
|
2616005000NRG23161220220284883
|
16/12/2022
|
HARPREET KAUR
|
2616005WL008184
|
HARPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331016
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
217
|
Gidderbaha
|
PB-16-005-017-001/231
(Sumagh)
|
2616005000NRG23161220220284963
|
16/12/2022
|
BABU RAM
|
2616005WL008185
|
BABU RAM
|
00688
|
FINO0001185
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365331027
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Gidderbaha
|
PB-16-005-017-001/56
(Sumagh)
|
2616005000NRG23161220220285025
|
16/12/2022
|
BALDEV SINGH
|
2616005WL008185
|
BALDEV SINGH
|
00688
|
FINO0001185
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330987
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169764
|
169764
|
|
|
|
|
|
|
|