|
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-16-005-055-001/153
(Bhundar)
|
2616005000NRG23060620220036399
|
06/06/2022
|
ROORH SINGH
|
2616005WL000988
|
ROORH SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699888
|
|
ROORH SINGH S/O RULDU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-006-001/16
(Mania Wala)
|
2616005000NRG23060620220035933
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000984
|
SUKHJIT KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699968
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-006-001/19
(Mania Wala)
|
2616005000NRG23060620220035937
|
06/06/2022
|
SHINDER SINGH
|
2616005WL000984
|
SHINDER SINGH
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699969
|
|
SHINDER SINGH SO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-006-001/114
(Mania Wala)
|
2616005000NRG23060620220035905
|
06/06/2022
|
VEERPAL KAUR
|
2616005WL000984
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699875
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Gidderbaha
|
PB-16-005-006-001/84
(Mania Wala)
|
2616005000NRG23060620220035996
|
06/06/2022
|
SUKHJEET KAUR
|
2616005WL000984
|
SUKHJEET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699876
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gidderbaha
|
PB-16-005-018-001/121
(Doohe Wala)
|
2616005000NRG23010620220033326
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000914
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699881
|
|
Mrs. SUKHPREET KAUR W/O JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gidderbaha
|
PB-16-005-018-001/163
(Doohe Wala)
|
2616005000NRG23010620220033361
|
06/06/2022
|
MEJOR SINGH
|
2616005WL000914
|
MEJOR SINGH
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699886
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Gidderbaha
|
PB-16-005-018-001/165
(Doohe Wala)
|
2616005000NRG23010620220033362
|
06/06/2022
|
JASVEER KAUR
|
2616005WL000914
|
JASVEER KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699887
|
|
Mrs. JASVEER KAUR W/O JASKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gidderbaha
|
PB-16-005-018-001/208
(Doohe Wala)
|
2616005000NRG23010620220033393
|
06/06/2022
|
HARJINDER KAUR
|
2616005WL000914
|
HARJINDER KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699891
|
|
Mrs. HARJINDER KAUR W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gidderbaha
|
PB-16-005-018-001/24
(Doohe Wala)
|
2616005000NRG23010620220033414
|
06/06/2022
|
GURPREET KAUR
|
2616005WL000914
|
GURPREET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699882
|
|
Mrs. GURPREET KAUR W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gidderbaha
|
PB-16-005-018-001/25
(Doohe Wala)
|
2616005000NRG23010620220033419
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699885
|
|
Mrs. MANJIT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gidderbaha
|
PB-16-005-018-001/26
(Doohe Wala)
|
2616005000NRG23010620220033428
|
06/06/2022
|
SARBJIT KAUR
|
2616005WL000914
|
SARBJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699893
|
|
Mrs. SARABJIT KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gidderbaha
|
PB-16-005-018-001/43
(Doohe Wala)
|
2616005000NRG23010620220033462
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000914
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699892
|
|
Mrs. MANPREET KAUR W/O PARMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gidderbaha
|
PB-16-005-018-001/58
(Doohe Wala)
|
2616005000NRG23010620220033475
|
06/06/2022
|
PARAMJEET KAUR
|
2616005WL000914
|
PARAMJEET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699916
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Gidderbaha
|
PB-16-005-018-001/71
(Doohe Wala)
|
2616005000NRG23010620220033488
|
06/06/2022
|
AMARJIT KAUR
|
2616005WL000914
|
AMARJIT KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699889
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gidderbaha
|
PB-16-005-018-001/89
(Doohe Wala)
|
2616005000NRG23010620220033506
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699884
|
|
Mrs. MANJEET KAUR W/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gidderbaha
|
PB-16-005-018-001/95
(Doohe Wala)
|
2616005000NRG23010620220033513
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000914
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699880
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Gidderbaha
|
PB-16-005-055-001/38
(Bhundar)
|
2616005000NRG23060620220036567
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000988
|
SUKHWINDER KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699927
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-044-001/33
(Kothe Surgapuri)
|
2616005000NRG23060620220035538
|
06/06/2022
|
BALJINDER KAUR
|
2616005WL000974
|
BALJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700273
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-055-001/11
(Bhundar)
|
2616005000NRG23060620220036378
|
06/06/2022
|
JAG SINGH
|
2616005WL000988
|
JAG SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215700078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-055-001/159
(Bhundar)
|
2616005000NRG23060620220036408
|
06/06/2022
|
SUKHDEEP KAUR.
|
2616005WL000988
|
SUKHDEEP KAUR.
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700067
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-055-001/152
(Bhundar)
|
2616005000NRG23060620220036397
|
06/06/2022
|
JASVEER KAUR
|
2616005WL000988
|
JASVEER KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699956
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-055-001/292
(Bhundar)
|
2616005000NRG23060620220036513
|
06/06/2022
|
SHIMARANJIT KAUR
|
2616005WL000988
|
SHIMARANJIT KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699928
|
|
SIMAR PREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Gidderbaha
|
PB-16-005-055-001/355
(Bhundar)
|
2616005000NRG23060620220036547
|
06/06/2022
|
SUKHDEEP KAUR
|
2616005WL000988
|
SUKHDEEP KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699958
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Gidderbaha
|
PB-16-005-055-001/375
(Bhundar)
|
2616005000NRG23060620220036564
|
06/06/2022
|
SEEMA RANI
|
2616005WL000988
|
SEEMA RANI
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699929
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
26
|
Gidderbaha
|
PB-16-005-055-001/84
(Bhundar)
|
2616005000NRG23060620220036634
|
06/06/2022
|
RUPINDER KAUR
|
2616005WL000988
|
RUPINDER KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699957
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
27
|
Gidderbaha
|
PB-16-005-055-001/152
(Bhundar)
|
2616005000NRG23060620220035518
|
06/06/2022
|
RESHAM SINGH
|
2616005WL000973
|
RESHAM SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699961
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-055-001/188
(Bhundar)
|
2616005000NRG23060620220036426
|
06/06/2022
|
JAGJIT RAM
|
2616005WL000988
|
JAGJIT RAM
|
00152
|
HDFC0001482
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699962
|
|
JAGJIT RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-006-001/39
(Mania Wala)
|
2616005000NRG23060620220035954
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000984
|
JASWINDER KAUR
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699960
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Gidderbaha
|
PB-16-005-044-001/34
(Kothe Surgapuri)
|
2616005000NRG23060620220035539
|
06/06/2022
|
GURA SINGH
|
2616005WL000974
|
GURA SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699959
|
|
MR GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
Gidderbaha
|
PB-16-005-055-001/269
(Bhundar)
|
2616005000NRG23060620220036492
|
06/06/2022
|
SHIVRAJ SINGH
|
2616005WL000988
|
SHIVRAJ SINGH
|
00168
|
ICIC0003154
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699871
|
|
SHIVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
Gidderbaha
|
PB-16-005-006-001/70
(Mania Wala)
|
2616005000NRG23060620220035982
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000984
|
KULWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699965
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
Gidderbaha
|
PB-16-005-006-001/82
(Mania Wala)
|
2616005000NRG23060620220035992
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000984
|
SUKHPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699964
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
34
|
Gidderbaha
|
PB-16-005-006-001/86
(Mania Wala)
|
2616005000NRG23060620220035999
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000984
|
SANDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699963
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
Gidderbaha
|
PB-16-005-013-001/10-A
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036011
|
06/06/2022
|
KARMJEET KAUR ALAS CHARNJEET KAUR
|
2616005WL000985
|
KARMJEET KAUR ALAS CHARNJEET KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699900
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-013-001/44
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036028
|
06/06/2022
|
RAJ KAUR.
|
2616005WL000985
|
RAJ KAUR.
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699897
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Gidderbaha
|
PB-16-005-013-001/54
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036033
|
06/06/2022
|
RANDEEP SINGH
|
2616005WL000985
|
RANDEEP SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2215699901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gidderbaha
|
PB-16-005-013-001/63
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036039
|
06/06/2022
|
SUKHDEV KAUR
|
2616005WL000985
|
SUKHDEV KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699899
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-013-001/67
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036041
|
06/06/2022
|
JASVIR KAUR
|
2616005WL000985
|
JASVIR KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699898
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Gidderbaha
|
PB-16-005-013-001/77
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036044
|
06/06/2022
|
BUTTA SINGH
|
2616005WL000985
|
BUTTA SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699896
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
41
|
Gidderbaha
|
PB-16-005-006-001/1
(Mania Wala)
|
2616005000NRG23060620220035898
|
06/06/2022
|
NATHU SINGH
|
2616005WL000984
|
NATHU SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700223
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gidderbaha
|
PB-16-005-006-001/10
(Mania Wala)
|
2616005000NRG23060620220035901
|
06/06/2022
|
CHARANJEET KAUR
|
2616005WL000984
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700055
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-006-001/10
(Mania Wala)
|
2616005000NRG23060620220035900
|
06/06/2022
|
SURJIT SINGH
|
2616005WL000984
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700222
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-006-001/111
(Mania Wala)
|
2616005000NRG23060620220035904
|
06/06/2022
|
KIRANDEEP KAUR
|
2616005WL000984
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700135
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Gidderbaha
|
PB-16-005-006-001/122
(Mania Wala)
|
2616005000NRG23060620220035908
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000984
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700156
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Gidderbaha
|
PB-16-005-006-001/13
(Mania Wala)
|
2616005000NRG23060620220035912
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000984
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700089
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gidderbaha
|
PB-16-005-006-001/14
(Mania Wala)
|
2616005000NRG23060620220035922
|
06/06/2022
|
VEERPAL KAUR
|
2616005WL000984
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700052
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gidderbaha
|
PB-16-005-006-001/16
(Mania Wala)
|
2616005000NRG23060620220035932
|
06/06/2022
|
JAGSEER SINGH
|
2616005WL000984
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700051
|
|
Jagseer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Gidderbaha
|
PB-16-005-006-001/18
(Mania Wala)
|
2616005000NRG23060620220035936
|
06/06/2022
|
CHARNJIT KAUR
|
2616005WL000984
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700225
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
Gidderbaha
|
PB-16-005-006-001/2
(Mania Wala)
|
2616005000NRG23060620220035938
|
06/06/2022
|
KALA SINGH
|
2616005WL000984
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700239
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gidderbaha
|
PB-16-005-006-001/2
(Mania Wala)
|
2616005000NRG23060620220035939
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000984
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700042
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-006-001/20
(Mania Wala)
|
2616005000NRG23060620220035940
|
06/06/2022
|
JEET SINGH
|
2616005WL000984
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700219
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Gidderbaha
|
PB-16-005-006-001/21
(Mania Wala)
|
2616005000NRG23060620220035941
|
06/06/2022
|
GURO
|
2616005WL000984
|
GURO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700058
|
|
GURO W/O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gidderbaha
|
PB-16-005-006-001/23
(Mania Wala)
|
2616005000NRG23060620220035942
|
06/06/2022
|
KARAMJEET KAUR
|
2616005WL000984
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700229
|
|
KARAMJIT KOUR W/O MEJOR SINGH R/O-MANIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-006-001/24
(Mania Wala)
|
2616005000NRG23060620220035943
|
06/06/2022
|
CHARNJIT KAUR
|
2616005WL000984
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700056
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-006-001/25
(Mania Wala)
|
2616005000NRG23060620220035944
|
06/06/2022
|
CHAND SINGH
|
2616005WL000984
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700048
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-006-001/26
(Mania Wala)
|
2616005000NRG23060620220035945
|
06/06/2022
|
KARANJIT KAUR
|
2616005WL000984
|
KARANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700195
|
|
KARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-006-001/27
(Mania Wala)
|
2616005000NRG23060620220035946
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000984
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700227
|
|
MANJEET KAUR WO BACHITTAR SIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-006-001/28
(Mania Wala)
|
2616005000NRG23060620220035947
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000984
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700092
|
|
JASWINDER KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gidderbaha
|
PB-16-005-006-001/29
(Mania Wala)
|
2616005000NRG23060620220035948
|
06/06/2022
|
RANI KAUR
|
2616005WL000984
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700059
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-006-001/35
(Mania Wala)
|
2616005000NRG23060620220035951
|
06/06/2022
|
JAGSEER SINGH
|
2616005WL000984
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700224
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-006-001/35
(Mania Wala)
|
2616005000NRG23060620220035952
|
06/06/2022
|
MAHINDER KAUR
|
2616005WL000984
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700171
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gidderbaha
|
PB-16-005-006-001/40
(Mania Wala)
|
2616005000NRG23060620220035955
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000984
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700272
|
|
GURDEV KAUR WOMUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Gidderbaha
|
PB-16-005-006-001/45
(Mania Wala)
|
2616005000NRG23060620220035960
|
06/06/2022
|
KARMJEET KAUR
|
2616005WL000984
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700088
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Gidderbaha
|
PB-16-005-006-001/46
(Mania Wala)
|
2616005000NRG23060620220035961
|
06/06/2022
|
GURMAIL SINGH
|
2616005WL000984
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700238
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gidderbaha
|
PB-16-005-006-001/46
(Mania Wala)
|
2616005000NRG23060620220035962
|
06/06/2022
|
SIMARJIT KAUR
|
2616005WL000984
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700087
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-006-001/5
(Mania Wala)
|
2616005000NRG23060620220035965
|
06/06/2022
|
SUKHVEER KAUR
|
2616005WL000984
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700246
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Gidderbaha
|
PB-16-005-006-001/52
(Mania Wala)
|
2616005000NRG23060620220035966
|
06/06/2022
|
RAJPREET KAUR
|
2616005WL000984
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700152
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Gidderbaha
|
PB-16-005-006-001/54
(Mania Wala)
|
2616005000NRG23060620220035967
|
06/06/2022
|
MITHA SINGH
|
2616005WL000984
|
MITHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700230
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Gidderbaha
|
PB-16-005-006-001/57
(Mania Wala)
|
2616005000NRG23060620220035970
|
06/06/2022
|
JASKARN SINGH
|
2616005WL000984
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700221
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Gidderbaha
|
PB-16-005-006-001/58
(Mania Wala)
|
2616005000NRG23060620220035972
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000984
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700134
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Gidderbaha
|
PB-16-005-006-001/60
(Mania Wala)
|
2616005000NRG23060620220035973
|
06/06/2022
|
GURDITA SINGH
|
2616005WL000984
|
GURDITA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700057
|
|
GURDIT SINGH S/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gidderbaha
|
PB-16-005-006-001/60
(Mania Wala)
|
2616005000NRG23060620220035974
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000984
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700090
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-006-001/65
(Mania Wala)
|
2616005000NRG23060620220035977
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000984
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700170
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-006-001/66
(Mania Wala)
|
2616005000NRG23060620220035978
|
06/06/2022
|
SURJIT KAUR
|
2616005WL000984
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700243
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-006-001/67
(Mania Wala)
|
2616005000NRG23060620220035979
|
06/06/2022
|
AMANDEEP KAUR
|
2616005WL000984
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700240
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Gidderbaha
|
PB-16-005-006-001/68
(Mania Wala)
|
2616005000NRG23060620220035981
|
06/06/2022
|
RAJA SINGH
|
2616005WL000984
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700241
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-006-001/71
(Mania Wala)
|
2616005000NRG23060620220035983
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000984
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699984
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-006-001/73
(Mania Wala)
|
2616005000NRG23060620220035984
|
06/06/2022
|
HARPAL KAUR
|
2616005WL000984
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700207
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-006-001/75
(Mania Wala)
|
2616005000NRG23060620220035985
|
06/06/2022
|
JAGROOP SINGH
|
2616005WL000984
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700211
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Gidderbaha
|
PB-16-005-006-001/77
(Mania Wala)
|
2616005000NRG23060620220035987
|
06/06/2022
|
HERA LAL
|
2616005WL000984
|
HERA LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700271
|
|
HEERA LAL & JASMEL KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Gidderbaha
|
PB-16-005-006-001/77
(Mania Wala)
|
2616005000NRG23060620220035988
|
06/06/2022
|
JASMAIL KAUR
|
2616005WL000984
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700155
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-006-001/79
(Mania Wala)
|
2616005000NRG23060620220035989
|
06/06/2022
|
AMANPREET KAUR
|
2616005WL000984
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700270
|
|
AMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gidderbaha
|
PB-16-005-006-001/8
(Mania Wala)
|
2616005000NRG23060620220035990
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000984
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700226
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Gidderbaha
|
PB-16-005-006-001/81
(Mania Wala)
|
2616005000NRG23060620220035991
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000984
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700220
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-006-001/85
(Mania Wala)
|
2616005000NRG23060620220035997
|
06/06/2022
|
MANGA SINGH
|
2616005WL000984
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700097
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-006-001/87
(Mania Wala)
|
2616005000NRG23060620220036000
|
06/06/2022
|
KIRPAL KAUR
|
2616005WL000984
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700264
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-006-001/9
(Mania Wala)
|
2616005000NRG23060620220036002
|
06/06/2022
|
SIMARJIT KAUR
|
2616005WL000984
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700086
|
|
MRS SIMARJEET KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gidderbaha
|
PB-16-005-006-001/90
(Mania Wala)
|
2616005000NRG23060620220036003
|
06/06/2022
|
KARMJIT KAUR
|
2616005WL000984
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700266
|
|
KARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Gidderbaha
|
PB-16-005-006-001/93
(Mania Wala)
|
2616005000NRG23060620220036005
|
06/06/2022
|
NASIB KAUR
|
2616005WL000984
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700096
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-018-001/10
(Doohe Wala)
|
2616005000NRG23010620220033315
|
06/06/2022
|
GURMAIL KAUR
|
2616005WL000914
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700234
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-018-001/101
(Doohe Wala)
|
2616005000NRG23010620220033316
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700242
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-018-001/103
(Doohe Wala)
|
2616005000NRG23010620220033317
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000914
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700183
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Gidderbaha
|
PB-16-005-018-001/104
(Doohe Wala)
|
2616005000NRG23010620220033318
|
06/06/2022
|
CHIMAN SINGH
|
2616005WL000914
|
CHIMAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700209
|
|
Mr. CHIMAN SINGH S/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Gidderbaha
|
PB-16-005-018-001/106
(Doohe Wala)
|
2616005000NRG23010620220033321
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000914
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700250
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-018-001/114
(Doohe Wala)
|
2616005000NRG23010620220033322
|
06/06/2022
|
Manpreet kaur
|
2616005WL000914
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700132
|
|
MANPRET KAUR W/O GURJANT R/O DUHEWALA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-018-001/119
(Doohe Wala)
|
2616005000NRG23010620220033324
|
06/06/2022
|
MANJEET KAUR
|
2616005WL000914
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700153
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Gidderbaha
|
PB-16-005-018-001/120
(Doohe Wala)
|
2616005000NRG23010620220033325
|
06/06/2022
|
AMARJEET KAUR
|
2616005WL000914
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699906
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-018-001/126
(Doohe Wala)
|
2616005000NRG23010620220033329
|
06/06/2022
|
AMANDEEP KAUR
|
2616005WL000914
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700123
|
|
Mrs. AMANDEEP KAUR W/O RAJVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Gidderbaha
|
PB-16-005-018-001/126
(Doohe Wala)
|
2616005000NRG23010620220033328
|
06/06/2022
|
RAJWINDER SINGH
|
2616005WL000914
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700050
|
|
RAJWINDER SINGH SO GHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Gidderbaha
|
PB-16-005-018-001/127
(Doohe Wala)
|
2616005000NRG23010620220033331
|
06/06/2022
|
MANDEEP KAUR
|
2616005WL000914
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700149
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Gidderbaha
|
PB-16-005-018-001/132
(Doohe Wala)
|
2616005000NRG23010620220033335
|
06/06/2022
|
JASVIR KAUR
|
2616005WL000914
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700040
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-018-001/133
(Doohe Wala)
|
2616005000NRG23010620220033336
|
06/06/2022
|
CHARANJIT KAUR
|
2616005WL000914
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700215
|
|
CHARANJIT KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Gidderbaha
|
PB-16-005-018-001/134
(Doohe Wala)
|
2616005000NRG23010620220033337
|
06/06/2022
|
JAGWINDER KAUR
|
2616005WL000914
|
JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700039
|
|
JAGWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Gidderbaha
|
PB-16-005-018-001/137
(Doohe Wala)
|
2616005000NRG23010620220033339
|
06/06/2022
|
GURDEEP SINGH
|
2616005WL000914
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700151
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Gidderbaha
|
PB-16-005-018-001/140
(Doohe Wala)
|
2616005000NRG23010620220033343
|
06/06/2022
|
KULDEEP KAUR
|
2616005WL000914
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700146
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Gidderbaha
|
PB-16-005-018-001/143
(Doohe Wala)
|
2616005000NRG23010620220033344
|
06/06/2022
|
SAWARNA DEVI
|
2616005WL000914
|
SAWARNA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700094
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-018-001/144
(Doohe Wala)
|
2616005000NRG23010620220033345
|
06/06/2022
|
RUPINDER KAUR
|
2616005WL000914
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700101
|
|
Mrs. RUPINDER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Gidderbaha
|
PB-16-005-018-001/15
(Doohe Wala)
|
2616005000NRG23010620220033347
|
06/06/2022
|
GURMIT KAUR
|
2616005WL000914
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700037
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-018-001/150
(Doohe Wala)
|
2616005000NRG23010620220033348
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000914
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700108
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Gidderbaha
|
PB-16-005-018-001/151
(Doohe Wala)
|
2616005000NRG23010620220033349
|
06/06/2022
|
JASVEER KAUR
|
2616005WL000914
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700103
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Gidderbaha
|
PB-16-005-018-001/152
(Doohe Wala)
|
2616005000NRG23010620220033350
|
06/06/2022
|
KIRPAL KAUR
|
2616005WL000914
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700111
|
|
Mrs. KIRPAL KAUR WO DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Gidderbaha
|
PB-16-005-018-001/153
(Doohe Wala)
|
2616005000NRG23010620220033352
|
06/06/2022
|
BALDEV SINGH
|
2616005WL000914
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700054
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-018-001/154
(Doohe Wala)
|
2616005000NRG23010620220033353
|
06/06/2022
|
JASPREET KAUR
|
2616005WL000914
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700099
|
|
JASPREET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gidderbaha
|
PB-16-005-018-001/155
(Doohe Wala)
|
2616005000NRG23010620220033354
|
06/06/2022
|
NEELA SINGH
|
2616005WL000914
|
NEELA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700106
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-018-001/156
(Doohe Wala)
|
2616005000NRG23010620220033355
|
06/06/2022
|
BALWINDER KAUR
|
2616005WL000914
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700098
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Gidderbaha
|
PB-16-005-018-001/157
(Doohe Wala)
|
2616005000NRG23010620220033356
|
06/06/2022
|
SWARANJIT KAUR
|
2616005WL000914
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700093
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-018-001/158
(Doohe Wala)
|
2616005000NRG23010620220033357
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000914
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700104
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Gidderbaha
|
PB-16-005-018-001/159
(Doohe Wala)
|
2616005000NRG23010620220033358
|
06/06/2022
|
SARBJIT KAUR
|
2616005WL000914
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700109
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Gidderbaha
|
PB-16-005-018-001/160
(Doohe Wala)
|
2616005000NRG23010620220033359
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000914
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700160
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Gidderbaha
|
PB-16-005-018-001/160
(Doohe Wala)
|
2616005000NRG23010620220033360
|
06/06/2022
|
MUNSI SINGH
|
2616005WL000914
|
MUNSI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700203
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-018-001/166
(Doohe Wala)
|
2616005000NRG23010620220033365
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700105
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-018-001/169
(Doohe Wala)
|
2616005000NRG23010620220033366
|
06/06/2022
|
LAKHA SINGH
|
2616005WL000914
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700049
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Gidderbaha
|
PB-16-005-018-001/17
(Doohe Wala)
|
2616005000NRG23010620220033367
|
06/06/2022
|
MALA SINGH
|
2616005WL000914
|
MALA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700233
|
|
MR MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gidderbaha
|
PB-16-005-018-001/170
(Doohe Wala)
|
2616005000NRG23010620220033368
|
06/06/2022
|
SUKHDEEP KAUR
|
2616005WL000914
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700125
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Gidderbaha
|
PB-16-005-018-001/172
(Doohe Wala)
|
2616005000NRG23010620220033370
|
06/06/2022
|
PARKASH KAUR
|
2616005WL000914
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699987
|
|
Mrs. PARKASH KAUR W/O BALRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Gidderbaha
|
PB-16-005-018-001/179
(Doohe Wala)
|
2616005000NRG23010620220033372
|
06/06/2022
|
HARDEV SINGH
|
2616005WL000914
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700041
|
|
HARDEV SINGH W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Gidderbaha
|
PB-16-005-018-001/180
(Doohe Wala)
|
2616005000NRG23010620220033373
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000914
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700143
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Gidderbaha
|
PB-16-005-018-001/181
(Doohe Wala)
|
2616005000NRG23010620220033374
|
06/06/2022
|
SUNDER SINGH
|
2616005WL000914
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700127
|
|
Mrs. SUNDAR SINGH SO KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Gidderbaha
|
PB-16-005-018-001/182
(Doohe Wala)
|
2616005000NRG23010620220033375
|
06/06/2022
|
KARNAIL SINGH
|
2616005WL000914
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700154
|
|
KARNAIL SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Gidderbaha
|
PB-16-005-018-001/183
(Doohe Wala)
|
2616005000NRG23010620220033376
|
06/06/2022
|
RAJVEER KAUR
|
2616005WL000914
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700139
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Gidderbaha
|
PB-16-005-018-001/184
(Doohe Wala)
|
2616005000NRG23010620220033377
|
06/06/2022
|
SARABJIT KAUR
|
2616005WL000914
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700128
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Gidderbaha
|
PB-16-005-018-001/185
(Doohe Wala)
|
2616005000NRG23010620220033378
|
06/06/2022
|
GURMEET KAUR
|
2616005WL000914
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700147
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Gidderbaha
|
PB-16-005-018-001/192
(Doohe Wala)
|
2616005000NRG23010620220033380
|
06/06/2022
|
JAGBIR SINGH
|
2616005WL000914
|
JAGBIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700131
|
|
JAGBIR SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
Gidderbaha
|
PB-16-005-018-001/193
(Doohe Wala)
|
2616005000NRG23010620220033381
|
06/06/2022
|
PAPPU SINGH
|
2616005WL000914
|
PAPPU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700159
|
|
PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Gidderbaha
|
PB-16-005-018-001/193
(Doohe Wala)
|
2616005000NRG23010620220033382
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000914
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700137
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Gidderbaha
|
PB-16-005-018-001/199
(Doohe Wala)
|
2616005000NRG23010620220033384
|
06/06/2022
|
KARM SINGH
|
2616005WL000914
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700141
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-018-001/199
(Doohe Wala)
|
2616005000NRG23010620220033385
|
06/06/2022
|
KARMJIT KAUR
|
2616005WL000914
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700142
|
|
KARAMJEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Gidderbaha
|
PB-16-005-018-001/20
(Doohe Wala)
|
2616005000NRG23010620220033386
|
06/06/2022
|
AMANDEEP KAUR
|
2616005WL000914
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700129
|
|
Mrs. AMANDEEP KAUR W/O GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Gidderbaha
|
PB-16-005-018-001/200
(Doohe Wala)
|
2616005000NRG23010620220033387
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000914
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700138
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Gidderbaha
|
PB-16-005-018-001/203
(Doohe Wala)
|
2616005000NRG23010620220033388
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000914
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700144
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Gidderbaha
|
PB-16-005-018-001/205
(Doohe Wala)
|
2616005000NRG23010620220033391
|
06/06/2022
|
NARINDERPAL KAUR
|
2616005WL000914
|
NARINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700140
|
|
NINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Gidderbaha
|
PB-16-005-018-001/206
(Doohe Wala)
|
2616005000NRG23010620220033392
|
06/06/2022
|
BIKKAR SINGH
|
2616005WL000914
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700169
|
|
BIKKAR SINGH SO AATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Gidderbaha
|
PB-16-005-018-001/209
(Doohe Wala)
|
2616005000NRG23010620220033394
|
06/06/2022
|
HARPREET KAUR
|
2616005WL000914
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700130
|
|
HARPREET KAUR W/O JAGTAR SINGH VILL DUH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Gidderbaha
|
PB-16-005-018-001/211
(Doohe Wala)
|
2616005000NRG23010620220033396
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000914
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700046
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Gidderbaha
|
PB-16-005-018-001/219
(Doohe Wala)
|
2616005000NRG23010620220033398
|
06/06/2022
|
KARMJEET KAUR
|
2616005WL000914
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700045
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Gidderbaha
|
PB-16-005-018-001/22
(Doohe Wala)
|
2616005000NRG23010620220033399
|
06/06/2022
|
RAJWINDER KAUR
|
2616005WL000914
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700202
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Gidderbaha
|
PB-16-005-018-001/23
(Doohe Wala)
|
2616005000NRG23010620220033408
|
06/06/2022
|
RAJWINDER KAUR
|
2616005WL000914
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700164
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Gidderbaha
|
PB-16-005-018-001/24
(Doohe Wala)
|
2616005000NRG23010620220033413
|
06/06/2022
|
BALJEET KAUR
|
2616005WL000914
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700177
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Gidderbaha
|
PB-16-005-018-001/26
(Doohe Wala)
|
2616005000NRG23010620220033427
|
06/06/2022
|
KEWAL SINGH
|
2616005WL000914
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700258
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Gidderbaha
|
PB-16-005-018-001/28
(Doohe Wala)
|
2616005000NRG23010620220033439
|
06/06/2022
|
JASMAIL KAUR
|
2616005WL000914
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700197
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-018-001/28
(Doohe Wala)
|
2616005000NRG23010620220033438
|
06/06/2022
|
SUKHDEV SINGH
|
2616005WL000914
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700236
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-018-001/29
(Doohe Wala)
|
2616005000NRG23010620220033446
|
06/06/2022
|
HARBANS SINGH
|
2616005WL000914
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700157
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Gidderbaha
|
PB-16-005-018-001/33
(Doohe Wala)
|
2616005000NRG23010620220033454
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700136
|
|
MANJIT KOUR NO FRILL
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Gidderbaha
|
PB-16-005-018-001/34
(Doohe Wala)
|
2616005000NRG23010620220033455
|
06/06/2022
|
KAKA SINGH
|
2616005WL000914
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700038
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Gidderbaha
|
PB-16-005-018-001/39
(Doohe Wala)
|
2616005000NRG23010620220033459
|
06/06/2022
|
GURMAIL SINGH
|
2616005WL000914
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2215700235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Gidderbaha
|
PB-16-005-018-001/40
(Doohe Wala)
|
2616005000NRG23010620220033461
|
06/06/2022
|
CHARNJIT KAUR
|
2616005WL000914
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700232
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Gidderbaha
|
PB-16-005-018-001/47
(Doohe Wala)
|
2616005000NRG23010620220033464
|
06/06/2022
|
GURDEEP KAUR
|
2616005WL000914
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700201
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Gidderbaha
|
PB-16-005-018-001/48
(Doohe Wala)
|
2616005000NRG23010620220033465
|
06/06/2022
|
BUTA SINGH
|
2616005WL000914
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700237
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-018-001/49
(Doohe Wala)
|
2616005000NRG23010620220033466
|
06/06/2022
|
MALKIT SINGH.
|
2616005WL000914
|
MALKIT SINGH.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700100
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-018-001/51
(Doohe Wala)
|
2616005000NRG23010620220033467
|
06/06/2022
|
BAGHWAN SINGH
|
2616005WL000914
|
BAGHWAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700124
|
|
BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Gidderbaha
|
PB-16-005-018-001/51
(Doohe Wala)
|
2616005000NRG23010620220033469
|
06/06/2022
|
LAKHWINDER SINGH
|
2616005WL000914
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215700126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Gidderbaha
|
PB-16-005-018-001/51
(Doohe Wala)
|
2616005000NRG23010620220033468
|
06/06/2022
|
SUKHPAL KAUR
|
2616005WL000914
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699902
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-018-001/53
(Doohe Wala)
|
2616005000NRG23010620220033470
|
06/06/2022
|
BALDEV SINGH
|
2616005WL000914
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700213
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-018-001/56
(Doohe Wala)
|
2616005000NRG23010620220033473
|
06/06/2022
|
BALDEV SINGH
|
2616005WL000914
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700107
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Gidderbaha
|
PB-16-005-018-001/57
(Doohe Wala)
|
2616005000NRG23010620220033474
|
06/06/2022
|
PARMJIT KAUR alais RANI KAUR
|
2616005WL000914
|
PARMJIT KAUR alais RANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700174
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Gidderbaha
|
PB-16-005-018-001/6
(Doohe Wala)
|
2616005000NRG23010620220033479
|
06/06/2022
|
BEANT SINGH
|
2616005WL000914
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700210
|
|
BIANT SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Gidderbaha
|
PB-16-005-018-001/62
(Doohe Wala)
|
2616005000NRG23010620220033481
|
06/06/2022
|
JASSA SINGH
|
2616005WL000914
|
JASSA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700145
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Gidderbaha
|
PB-16-005-018-001/62
(Doohe Wala)
|
2616005000NRG23010620220033480
|
06/06/2022
|
KULDEEP KAUR
|
2616005WL000914
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700148
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-018-001/64
(Doohe Wala)
|
2616005000NRG23010620220033483
|
06/06/2022
|
GURDEEP KAUR
|
2616005WL000914
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700150
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Gidderbaha
|
PB-16-005-018-001/65
(Doohe Wala)
|
2616005000NRG23010620220033484
|
06/06/2022
|
JARNAIL KAUR
|
2616005WL000914
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700102
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-018-001/69
(Doohe Wala)
|
2616005000NRG23010620220033485
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000914
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700133
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Gidderbaha
|
PB-16-005-018-001/70
(Doohe Wala)
|
2616005000NRG23010620220033486
|
06/06/2022
|
HARNEK SINGH
|
2616005WL000914
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700199
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Gidderbaha
|
PB-16-005-018-001/70
(Doohe Wala)
|
2616005000NRG23010620220033487
|
06/06/2022
|
JASMAIL KAUR
|
2616005WL000914
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700200
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Gidderbaha
|
PB-16-005-018-001/72
(Doohe Wala)
|
2616005000NRG23010620220033490
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700268
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
Gidderbaha
|
PB-16-005-018-001/75
(Doohe Wala)
|
2616005000NRG23010620220033493
|
06/06/2022
|
KIRNA URF CHARANJIT KAUR
|
2616005WL000914
|
KIRNA URF CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700168
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Gidderbaha
|
PB-16-005-018-001/77
(Doohe Wala)
|
2616005000NRG23010620220033494
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000914
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700172
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Gidderbaha
|
PB-16-005-018-001/79
(Doohe Wala)
|
2616005000NRG23010620220033496
|
06/06/2022
|
BALDEV SINGH
|
2616005WL000914
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700214
|
|
BALDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Gidderbaha
|
PB-16-005-018-001/8
(Doohe Wala)
|
2616005000NRG23010620220033497
|
06/06/2022
|
GURMIT KAUR
|
2616005WL000914
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699907
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Gidderbaha
|
PB-16-005-018-001/82
(Doohe Wala)
|
2616005000NRG23010620220033499
|
06/06/2022
|
JASKARN SINGH
|
2616005WL000914
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700244
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Gidderbaha
|
PB-16-005-018-001/83
(Doohe Wala)
|
2616005000NRG23010620220033501
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699903
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Gidderbaha
|
PB-16-005-018-001/85
(Doohe Wala)
|
2616005000NRG23010620220033502
|
06/06/2022
|
JAGMIT SINGH
|
2616005WL000914
|
JAGMIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700248
|
|
JAGMEET SINGH S/O MAKHAN SINGH R/O DUHEW
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Gidderbaha
|
PB-16-005-018-001/87
(Doohe Wala)
|
2616005000NRG23010620220033504
|
06/06/2022
|
GURMEET KAUR
|
2616005WL000914
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700095
|
|
GURMEET KAUR W/O JAGVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Gidderbaha
|
PB-16-005-018-001/87
(Doohe Wala)
|
2616005000NRG23010620220033503
|
06/06/2022
|
JAGVEER SINGH
|
2616005WL000914
|
JAGVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699908
|
|
JAGVEER SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Gidderbaha
|
PB-16-005-018-001/89
(Doohe Wala)
|
2616005000NRG23010620220033505
|
06/06/2022
|
BALJIT SINGH
|
2616005WL000914
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700208
|
|
BALJEET SINGH & MANJIT KOUR S/O TEJA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Gidderbaha
|
PB-16-005-018-001/93
(Doohe Wala)
|
2616005000NRG23010620220033511
|
06/06/2022
|
ANGREJ KAUR
|
2616005WL000914
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700245
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-018-001/96
(Doohe Wala)
|
2616005000NRG23010620220033515
|
06/06/2022
|
KAUR SINGH
|
2616005WL000914
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700110
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Gidderbaha
|
PB-16-005-018-001/97
(Doohe Wala)
|
2616005000NRG23010620220033516
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000914
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699905
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Gidderbaha
|
PB-16-005-055-001/143
(Bhundar)
|
2616005000NRG23060620220036390
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700198
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-055-001/149
(Bhundar)
|
2616005000NRG23060620220036392
|
06/06/2022
|
PRITPAL KAUR
|
2616005WL000988
|
PRITPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700186
|
|
PRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Gidderbaha
|
PB-16-005-055-001/15
(Bhundar)
|
2616005000NRG23060620220036393
|
06/06/2022
|
SUKHDEEP KAUR ALAIS SUKHPREET KAUR
|
2616005WL000988
|
SUKHDEEP KAUR ALAIS SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700263
|
|
SUKHPREET KAUR W/O MANDER SINGH NO FRIL
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Gidderbaha
|
PB-16-005-055-001/153
(Bhundar)
|
2616005000NRG23060620220036400
|
06/06/2022
|
KULDEEP KAUR
|
2616005WL000988
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699988
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Gidderbaha
|
PB-16-005-055-001/154
(Bhundar)
|
2616005000NRG23060620220036402
|
06/06/2022
|
GURMEET SINGH
|
2616005WL000988
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700247
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-055-001/154
(Bhundar)
|
2616005000NRG23060620220036401
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700112
|
|
SUKHJIT KAUR WO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Gidderbaha
|
PB-16-005-055-001/16
(Bhundar)
|
2616005000NRG23060620220036410
|
06/06/2022
|
HARDEEP KAUR
|
2616005WL000988
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700007
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Gidderbaha
|
PB-16-005-055-001/167
(Bhundar)
|
2616005000NRG23060620220036415
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700251
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Gidderbaha
|
PB-16-005-055-001/169
(Bhundar)
|
2616005000NRG23060620220036417
|
06/06/2022
|
AMARJIT KAUR
|
2616005WL000988
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700180
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Gidderbaha
|
PB-16-005-055-001/183
(Bhundar)
|
2616005000NRG23060620220036421
|
06/06/2022
|
SIMARN KAUR
|
2616005WL000988
|
SIMARN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700161
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Gidderbaha
|
PB-16-005-055-001/186
(Bhundar)
|
2616005000NRG23060620220036425
|
06/06/2022
|
CHAMELI
|
2616005WL000988
|
CHAMELI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700185
|
|
CHMELI WO HARCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Gidderbaha
|
PB-16-005-055-001/195
(Bhundar)
|
2616005000NRG23060620220036434
|
06/06/2022
|
GURJIT KAUR
|
2616005WL000988
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700193
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Gidderbaha
|
PB-16-005-055-001/199
(Bhundar)
|
2616005000NRG23060620220036438
|
06/06/2022
|
MAHINGO
|
2616005WL000988
|
MAHINGO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700216
|
|
MAHINGO
|
ICICI BANK LTD(508534)
|
|
202
|
Gidderbaha
|
PB-16-005-055-001/203
(Bhundar)
|
2616005000NRG23060620220036442
|
06/06/2022
|
JEETO
|
2616005WL000988
|
JEETO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700252
|
|
JITO
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Gidderbaha
|
PB-16-005-055-001/207
(Bhundar)
|
2616005000NRG23060620220036444
|
06/06/2022
|
SULKHAN SINGH
|
2616005WL000988
|
SULKHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700249
|
|
SULAKHAN SINGH & GURMAIL KAUR R/O BHUNDE
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Gidderbaha
|
PB-16-005-055-001/208
(Bhundar)
|
2616005000NRG23060620220036446
|
06/06/2022
|
SUKHMANDER KAUR
|
2616005WL000988
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700253
|
|
SUKHMANDER KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
Gidderbaha
|
PB-16-005-055-001/210
(Bhundar)
|
2616005000NRG23060620220036447
|
06/06/2022
|
JAGGA SINGH
|
2616005WL000988
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700262
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Gidderbaha
|
PB-16-005-055-001/218
(Bhundar)
|
2616005000NRG23060620220036450
|
06/06/2022
|
VEERPAL KAUR
|
2616005WL000988
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700043
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Gidderbaha
|
PB-16-005-055-001/22
(Bhundar)
|
2616005000NRG23060620220036452
|
06/06/2022
|
KARMJIT KAUR
|
2616005WL000988
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700194
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Gidderbaha
|
PB-16-005-055-001/222
(Bhundar)
|
2616005000NRG23060620220036454
|
06/06/2022
|
SUKHDEVKAUR
|
2616005WL000988
|
SUKHDEVKAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700196
|
|
MR MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-055-001/224
(Bhundar)
|
2616005000NRG23060620220036456
|
06/06/2022
|
GAGANDEEP KAUR
|
2616005WL000988
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700260
|
|
MRS GAGANDEEP KAUR WO VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-055-001/239
(Bhundar)
|
2616005000NRG23060620220036465
|
06/06/2022
|
ANGREJ KAUR
|
2616005WL000988
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699904
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Gidderbaha
|
PB-16-005-055-001/242
(Bhundar)
|
2616005000NRG23060620220036469
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000988
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700188
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Gidderbaha
|
PB-16-005-055-001/250
(Bhundar)
|
2616005000NRG23060620220036478
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000988
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700167
|
|
MANPREET KAUR W/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Gidderbaha
|
PB-16-005-055-001/250
(Bhundar)
|
2616005000NRG23060620220036477
|
06/06/2022
|
VAZIR SINGH
|
2616005WL000988
|
VAZIR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700269
|
|
VAZIR SINGH URF KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Gidderbaha
|
PB-16-005-055-001/258
(Bhundar)
|
2616005000NRG23060620220036482
|
06/06/2022
|
KALE BAI
|
2616005WL000988
|
KALE BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700257
|
|
KALE BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Gidderbaha
|
PB-16-005-055-001/259
(Bhundar)
|
2616005000NRG23060620220036483
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000988
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700190
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Gidderbaha
|
PB-16-005-055-001/260
(Bhundar)
|
2616005000NRG23060620220036485
|
06/06/2022
|
GURMAIL SINGH
|
2616005WL000988
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700255
|
|
MR GURMEL SINGH SO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gidderbaha
|
PB-16-005-055-001/265
(Bhundar)
|
2616005000NRG23060620220036488
|
06/06/2022
|
PRITPAL KAUR
|
2616005WL000988
|
PRITPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700158
|
|
RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Gidderbaha
|
PB-16-005-055-001/268
(Bhundar)
|
2616005000NRG23060620220036490
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000988
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700256
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-055-001/27
(Bhundar)
|
2616005000NRG23060620220036494
|
06/06/2022
|
MALKIT KAUR
|
2616005WL000988
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700181
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Gidderbaha
|
PB-16-005-055-001/27
(Bhundar)
|
2616005000NRG23060620220036493
|
06/06/2022
|
RAMAN SINGH
|
2616005WL000988
|
RAMAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700212
|
|
RAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
Gidderbaha
|
PB-16-005-055-001/290
(Bhundar)
|
2616005000NRG23060620220036512
|
06/06/2022
|
KESARI DEVI
|
2616005WL000988
|
KESARI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700218
|
|
KESRI DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
Gidderbaha
|
PB-16-005-055-001/295
(Bhundar)
|
2616005000NRG23060620220036517
|
06/06/2022
|
BALTEJ KAUR
|
2616005WL000988
|
BALTEJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700179
|
|
BALTEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
Gidderbaha
|
PB-16-005-055-001/311
(Bhundar)
|
2616005000NRG23060620220036525
|
06/06/2022
|
GURMEET SINGH
|
2616005WL000988
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700036
|
|
GURMEET SINGH SO NAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
Gidderbaha
|
PB-16-005-055-001/313
(Bhundar)
|
2616005000NRG23060620220036526
|
06/06/2022
|
SUKHO
|
2616005WL000988
|
SUKHO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700265
|
|
SUKHPAL SINGH & SUKHO
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
Gidderbaha
|
PB-16-005-055-001/318
(Bhundar)
|
2616005000NRG23060620220036529
|
06/06/2022
|
DANO BAI
|
2616005WL000988
|
DANO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700176
|
|
DANO
|
ICICI BANK LTD(508534)
|
|
226
|
Gidderbaha
|
PB-16-005-055-001/318
(Bhundar)
|
2616005000NRG23060620220036528
|
06/06/2022
|
MAL RAM
|
2616005WL000988
|
MAL RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700206
|
|
MR MAL RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gidderbaha
|
PB-16-005-055-001/362
(Bhundar)
|
2616005000NRG23060620220036552
|
06/06/2022
|
BHINDER KAUR
|
2616005WL000988
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700163
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Gidderbaha
|
PB-16-005-055-001/368
(Bhundar)
|
2616005000NRG23060620220036558
|
06/06/2022
|
ARSHDEEP KAUR
|
2616005WL000988
|
ARSHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700165
|
|
ARSHDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
Gidderbaha
|
PB-16-005-055-001/369
(Bhundar)
|
2616005000NRG23060620220036559
|
06/06/2022
|
BHINDER KAUR
|
2616005WL000988
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700173
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
Gidderbaha
|
PB-16-005-055-001/37
(Bhundar)
|
2616005000NRG23060620220036560
|
06/06/2022
|
JASVEER KAUR
|
2616005WL000988
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700184
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
Gidderbaha
|
PB-16-005-055-001/378
(Bhundar)
|
2616005000NRG23060620220036565
|
06/06/2022
|
JAGTAR SINGH
|
2616005WL000988
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700261
|
|
MASTER SONY SINGH UG JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gidderbaha
|
PB-16-005-055-001/378
(Bhundar)
|
2616005000NRG23060620220036566
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000988
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700178
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
Gidderbaha
|
PB-16-005-055-001/385
(Bhundar)
|
2616005000NRG23060620220036570
|
06/06/2022
|
SIMARJEET KAUR
|
2616005WL000988
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700006
|
|
SIMARJEET KAUR WO PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
Gidderbaha
|
PB-16-005-055-001/386
(Bhundar)
|
2616005000NRG23060620220036571
|
06/06/2022
|
SHEELA KAUR
|
2616005WL000988
|
SHEELA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700182
|
|
SHEELA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Gidderbaha
|
PB-16-005-055-001/397
(Bhundar)
|
2616005000NRG23060620220036577
|
06/06/2022
|
GURPREET KAUR
|
2616005WL000988
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700162
|
|
GURPREET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
Gidderbaha
|
PB-16-005-055-001/40
(Bhundar)
|
2616005000NRG23060620220036581
|
06/06/2022
|
DARO BAI
|
2616005WL000988
|
DARO BAI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700187
|
|
DARO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
Gidderbaha
|
PB-16-005-055-001/40
(Bhundar)
|
2616005000NRG23060620220036580
|
06/06/2022
|
MAYA
|
2616005WL000988
|
MAYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700175
|
|
MAYA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
Gidderbaha
|
PB-16-005-055-001/5
(Bhundar)
|
2616005000NRG23060620220036610
|
06/06/2022
|
GURMEET KAUR
|
2616005WL000988
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700192
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
Gidderbaha
|
PB-16-005-055-001/62
(Bhundar)
|
2616005000NRG23060620220036622
|
06/06/2022
|
CHARNJEET KAUR
|
2616005WL000988
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700259
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
Gidderbaha
|
PB-16-005-055-001/66
(Bhundar)
|
2616005000NRG23060620220036627
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000988
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700205
|
|
BALRAJ SINGH,BALJIT KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
Gidderbaha
|
PB-16-005-055-001/8
(Bhundar)
|
2616005000NRG23060620220036630
|
06/06/2022
|
RAJ KAUR
|
2616005WL000988
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700166
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Gidderbaha
|
PB-16-005-055-001/80
(Bhundar)
|
2616005000NRG23060620220036631
|
06/06/2022
|
JASVINDER KAUR
|
2616005WL000988
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700189
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
Gidderbaha
|
PB-16-005-055-001/81
(Bhundar)
|
2616005000NRG23060620220036632
|
06/06/2022
|
PARAMJIT KAUR
|
2616005WL000988
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700044
|
|
MR BAGGA SINGH SO NATTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gidderbaha
|
PB-16-005-055-001/93
(Bhundar)
|
2616005000NRG23060620220036640
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700191
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
Gidderbaha
|
PB-16-005-055-001/96
(Bhundar)
|
2616005000NRG23060620220036642
|
06/06/2022
|
KIRNA KAUR
|
2616005WL000988
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700228
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
Gidderbaha
|
PB-16-005-055-001/98
(Bhundar)
|
2616005000NRG23060620220036644
|
06/06/2022
|
HARBANS KAUR
|
2616005WL000988
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700217
|
|
MR BANTA SINGH PLA85170
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253518
|
253518
|
|
|
|
|
|
|
|
|
247
|
Gidderbaha
|
PB-16-005-055-001/134
(Bhundar)
|
2616005000NRG23060620220036385
|
06/06/2022
|
SHINDER KAUR
|
2616005WL000988
|
SHINDER KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699895
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
248
|
Gidderbaha
|
PB-16-005-006-001/30
(Mania Wala)
|
2616005000NRG23060620220035949
|
06/06/2022
|
VEERPAL KAUR
|
2616005WL000984
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699915
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
249
|
Gidderbaha
|
PB-16-005-044-001/12
(Kothe Surgapuri)
|
2616005000NRG23060620220035527
|
06/06/2022
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
2616005WL000974
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699924
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gidderbaha
|
PB-16-005-044-001/17
(Kothe Surgapuri)
|
2616005000NRG23060620220035529
|
06/06/2022
|
RAJINDER KAUR
|
2616005WL000974
|
RAJINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699921
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gidderbaha
|
PB-16-005-044-001/30
(Kothe Surgapuri)
|
2616005000NRG23060620220035535
|
06/06/2022
|
HARDEEP KAUR
|
2616005WL000974
|
HARDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699873
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Gidderbaha
|
PB-16-005-044-001/32
(Kothe Surgapuri)
|
2616005000NRG23060620220035537
|
06/06/2022
|
KULDEEP KAUR
|
2616005WL000974
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699925
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Gidderbaha
|
PB-16-005-044-001/37
(Kothe Surgapuri)
|
2616005000NRG23060620220035541
|
06/06/2022
|
SUKHPAL KAUR
|
2616005WL000974
|
SUKHPAL KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699874
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gidderbaha
|
PB-16-005-044-001/45
(Kothe Surgapuri)
|
2616005000NRG23060620220035550
|
06/06/2022
|
GURPREET SINGH
|
2616005WL000974
|
GURPREET SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699922
|
|
GURPREET SINGH S/O GURBACHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
255
|
Gidderbaha
|
PB-16-005-044-001/45
(Kothe Surgapuri)
|
2616005000NRG23060620220035551
|
06/06/2022
|
KARAMJIT KAUR
|
2616005WL000974
|
KARAMJIT KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699923
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gidderbaha
|
PB-16-005-044-001/48
(Kothe Surgapuri)
|
2616005000NRG23060620220035552
|
06/06/2022
|
GOLO KAUR
|
2616005WL000974
|
GOLO KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699877
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gidderbaha
|
PB-16-005-044-001/5
(Kothe Surgapuri)
|
2616005000NRG23060620220035553
|
06/06/2022
|
JALLANDER SINGH
|
2616005WL000974
|
JALLANDER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699872
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
258
|
Gidderbaha
|
PB-16-005-018-001/13
(Doohe Wala)
|
2616005000NRG23010620220033333
|
06/06/2022
|
NARINDER KAUR
|
2616005WL000914
|
NARINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699890
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
Gidderbaha
|
PB-16-005-018-001/136
(Doohe Wala)
|
2616005000NRG23010620220033338
|
06/06/2022
|
KARAMJEET KAUR
|
2616005WL000914
|
KARAMJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699894
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gidderbaha
|
PB-16-005-018-001/191
(Doohe Wala)
|
2616005000NRG23010620220033379
|
06/06/2022
|
GAGANDEEP KAUR
|
2616005WL000914
|
GAGANDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699878
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gidderbaha
|
PB-16-005-018-001/23
(Doohe Wala)
|
2616005000NRG23010620220033407
|
06/06/2022
|
SHIVRAJ SINGH
|
2616005WL000914
|
SHIVRAJ SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699883
|
|
SHIVRAJ SINGH SO NACHTTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
262
|
Gidderbaha
|
PB-16-005-018-001/6
(Doohe Wala)
|
2616005000NRG23010620220033478
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000914
|
BALJIT KAUR
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699879
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
263
|
Gidderbaha
|
PB-16-005-006-001/49
(Mania Wala)
|
2616005000NRG23060620220035964
|
06/06/2022
|
KARAMJIT KAUR
|
2616005WL000984
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699982
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gidderbaha
|
PB-16-005-006-001/68
(Mania Wala)
|
2616005000NRG23060620220035980
|
06/06/2022
|
RANI KAUR
|
2616005WL000984
|
RANI KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699983
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gidderbaha
|
PB-16-005-006-001/76
(Mania Wala)
|
2616005000NRG23060620220035986
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000984
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699989
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
266
|
Gidderbaha
|
PB-16-005-018-001/128
(Doohe Wala)
|
2616005000NRG23010620220033332
|
06/06/2022
|
PARAMJEET KAUR
|
2616005WL000914
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700000
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
Gidderbaha
|
PB-16-005-055-001/100
(Bhundar)
|
2616005000NRG23060620220036369
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000988
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700072
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gidderbaha
|
PB-16-005-055-001/102
(Bhundar)
|
2616005000NRG23060620220036370
|
06/06/2022
|
KRISHANA
|
2616005WL000988
|
KRISHANA
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700073
|
|
MR TARSEM SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gidderbaha
|
PB-16-005-055-001/103
(Bhundar)
|
2616005000NRG23060620220036371
|
06/06/2022
|
NINDERPAL KAUR
|
2616005WL000988
|
NINDERPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700074
|
|
NINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
Gidderbaha
|
PB-16-005-055-001/104
(Bhundar)
|
2616005000NRG23060620220036373
|
06/06/2022
|
HARJIT KAUR
|
2616005WL000988
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700075
|
|
MRS HARJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gidderbaha
|
PB-16-005-055-001/104
(Bhundar)
|
2616005000NRG23060620220036372
|
06/06/2022
|
KULWANT SINGH
|
2616005WL000988
|
KULWANT SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700028
|
|
KULWANT SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
Gidderbaha
|
PB-16-005-055-001/107
(Bhundar)
|
2616005000NRG23060620220036375
|
06/06/2022
|
PAL SINGH
|
2616005WL000988
|
PAL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700076
|
|
PAL SINGH & PARAMJIT KOUR NO FRIL
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
Gidderbaha
|
PB-16-005-055-001/108
(Bhundar)
|
2616005000NRG23060620220036377
|
06/06/2022
|
MANVEER KAUR
|
2616005WL000988
|
MANVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700077
|
|
MANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
Gidderbaha
|
PB-16-005-055-001/111
(Bhundar)
|
2616005000NRG23060620220036379
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000988
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700079
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
Gidderbaha
|
PB-16-005-055-001/117
(Bhundar)
|
2616005000NRG23060620220036380
|
06/06/2022
|
BALJINDER KAUR
|
2616005WL000988
|
BALJINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700080
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
Gidderbaha
|
PB-16-005-055-001/127
(Bhundar)
|
2616005000NRG23060620220036382
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000988
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700081
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gidderbaha
|
PB-16-005-055-001/131
(Bhundar)
|
2616005000NRG23060620220036383
|
06/06/2022
|
HARBANS KAUR
|
2616005WL000988
|
HARBANS KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700082
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gidderbaha
|
PB-16-005-055-001/139
(Bhundar)
|
2616005000NRG23060620220036386
|
06/06/2022
|
PARMINDER KAUR
|
2616005WL000988
|
PARMINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700083
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Gidderbaha
|
PB-16-005-055-001/14
(Bhundar)
|
2616005000NRG23060620220036387
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000988
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700022
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gidderbaha
|
PB-16-005-055-001/140
(Bhundar)
|
2616005000NRG23060620220036389
|
06/06/2022
|
JAGER SINGH
|
2616005WL000988
|
JAGER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700025
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG23060620220036391
|
06/06/2022
|
SEBO KAUR
|
2616005WL000988
|
SEBO KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215700084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Gidderbaha
|
PB-16-005-055-001/150
(Bhundar)
|
2616005000NRG23060620220036394
|
06/06/2022
|
SHINDER KAUR
|
2616005WL000988
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700085
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Gidderbaha
|
PB-16-005-055-001/154
(Bhundar)
|
2616005000NRG23060620220036403
|
06/06/2022
|
SURINDERJIT SINGH
|
2616005WL000988
|
SURINDERJIT SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699994
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gidderbaha
|
PB-16-005-055-001/155
(Bhundar)
|
2616005000NRG23060620220036404
|
06/06/2022
|
JANGEER KAUR
|
2616005WL000988
|
JANGEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700113
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gidderbaha
|
PB-16-005-055-001/156
(Bhundar)
|
2616005000NRG23060620220036406
|
06/06/2022
|
MAYA DEVI
|
2616005WL000988
|
MAYA DEVI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700114
|
|
MRS MAYA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gidderbaha
|
PB-16-005-055-001/158
(Bhundar)
|
2616005000NRG23060620220036407
|
06/06/2022
|
KASHMIR KAUR
|
2616005WL000988
|
KASHMIR KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699920
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Gidderbaha
|
PB-16-005-055-001/16
(Bhundar)
|
2616005000NRG23060620220036409
|
06/06/2022
|
BALJIT SINGH
|
2616005WL000988
|
BALJIT SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699973
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
Gidderbaha
|
PB-16-005-055-001/162
(Bhundar)
|
2616005000NRG23060620220036412
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000988
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700115
|
|
MRS MANPREET WO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gidderbaha
|
PB-16-005-055-001/163
(Bhundar)
|
2616005000NRG23060620220036413
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000988
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700116
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Gidderbaha
|
PB-16-005-055-001/165
(Bhundar)
|
2616005000NRG23060620220036414
|
06/06/2022
|
SUKHDEV KAUR
|
2616005WL000988
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699926
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gidderbaha
|
PB-16-005-055-001/168
(Bhundar)
|
2616005000NRG23060620220036416
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000988
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700117
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Gidderbaha
|
PB-16-005-055-001/174
(Bhundar)
|
2616005000NRG23060620220036418
|
06/06/2022
|
SHINDO KAUR
|
2616005WL000988
|
SHINDO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700071
|
|
CHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
Gidderbaha
|
PB-16-005-055-001/182
(Bhundar)
|
2616005000NRG23060620220036420
|
06/06/2022
|
DILBAGH SINGH
|
2616005WL000988
|
DILBAGH SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700118
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
294
|
Gidderbaha
|
PB-16-005-055-001/184
(Bhundar)
|
2616005000NRG23060620220036423
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000988
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700120
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Gidderbaha
|
PB-16-005-055-001/184
(Bhundar)
|
2616005000NRG23060620220036422
|
06/06/2022
|
SURJIT KAUR
|
2616005WL000988
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215700119
|
|
Surjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Gidderbaha
|
PB-16-005-055-001/185
(Bhundar)
|
2616005000NRG23060620220036424
|
06/06/2022
|
RANI KAUR
|
2616005WL000988
|
RANI KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700121
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gidderbaha
|
PB-16-005-055-001/191
(Bhundar)
|
2616005000NRG23060620220036428
|
06/06/2022
|
KAMALA DEVI
|
2616005WL000988
|
KAMALA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700122
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gidderbaha
|
PB-16-005-055-001/192
(Bhundar)
|
2616005000NRG23060620220036429
|
06/06/2022
|
GURWINDER KAUR
|
2616005WL000988
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215699909
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
Gidderbaha
|
PB-16-005-055-001/193
(Bhundar)
|
2616005000NRG23060620220036430
|
06/06/2022
|
RESHAM SINGH
|
2616005WL000988
|
RESHAM SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700033
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
300
|
Gidderbaha
|
PB-16-005-055-001/193
(Bhundar)
|
2616005000NRG23060620220036431
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699910
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
Gidderbaha
|
PB-16-005-055-001/194
(Bhundar)
|
2616005000NRG23060620220036432
|
06/06/2022
|
GURDEEP KAUR
|
2616005WL000988
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700070
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
Gidderbaha
|
PB-16-005-055-001/196
(Bhundar)
|
2616005000NRG23060620220036435
|
06/06/2022
|
AMARJIT KAUR
|
2616005WL000988
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699911
|
|
AMARJIT
|
ICICI BANK LTD(508534)
|
|
303
|
Gidderbaha
|
PB-16-005-055-001/198
(Bhundar)
|
2616005000NRG23060620220036436
|
06/06/2022
|
MAHINDER RAM
|
2616005WL000988
|
MAHINDER RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699912
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gidderbaha
|
PB-16-005-055-001/199
(Bhundar)
|
2616005000NRG23060620220036437
|
06/06/2022
|
PALA RAM
|
2616005WL000988
|
PALA RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699913
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
305
|
Gidderbaha
|
PB-16-005-055-001/20
(Bhundar)
|
2616005000NRG23060620220036440
|
06/06/2022
|
HARDEEP SINGH
|
2616005WL000988
|
HARDEEP SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700024
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gidderbaha
|
PB-16-005-055-001/202
(Bhundar)
|
2616005000NRG23060620220036441
|
06/06/2022
|
BANSO KAUR
|
2616005WL000988
|
BANSO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699914
|
|
BANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
Gidderbaha
|
PB-16-005-055-001/208
(Bhundar)
|
2616005000NRG23060620220036445
|
06/06/2022
|
SEWA SINGH
|
2616005WL000988
|
SEWA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700031
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gidderbaha
|
PB-16-005-055-001/210
(Bhundar)
|
2616005000NRG23060620220036448
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000988
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699930
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gidderbaha
|
PB-16-005-055-001/22
(Bhundar)
|
2616005000NRG23060620220036451
|
06/06/2022
|
SHAMSER SINGH
|
2616005WL000988
|
SHAMSER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215700013
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gidderbaha
|
PB-16-005-055-001/229
(Bhundar)
|
2616005000NRG23060620220036457
|
06/06/2022
|
BHURO
|
2616005WL000988
|
BHURO
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699931
|
|
BHURO
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
Gidderbaha
|
PB-16-005-055-001/23
(Bhundar)
|
2616005000NRG23060620220036458
|
06/06/2022
|
JAGDEV SINGH
|
2616005WL000988
|
JAGDEV SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699972
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
Gidderbaha
|
PB-16-005-055-001/231
(Bhundar)
|
2616005000NRG23060620220036460
|
06/06/2022
|
DANO BHAI
|
2616005WL000988
|
DANO BHAI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699932
|
|
MRS DANO BAI WO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gidderbaha
|
PB-16-005-055-001/237
(Bhundar)
|
2616005000NRG23060620220036463
|
06/06/2022
|
BALJINDERKAUR
|
2616005WL000988
|
BALJINDERKAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699933
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gidderbaha
|
PB-16-005-055-001/238
(Bhundar)
|
2616005000NRG23060620220036464
|
06/06/2022
|
JANGIR KAUR
|
2616005WL000988
|
JANGIR KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700030
|
|
Jangir Kaur
|
BANK OF BARODA(606985)
|
|
315
|
Gidderbaha
|
PB-16-005-055-001/239
(Bhundar)
|
2616005000NRG23060620220036466
|
06/06/2022
|
MANDEEP KAUR
|
2616005WL000988
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699967
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
Gidderbaha
|
PB-16-005-055-001/242
(Bhundar)
|
2616005000NRG23060620220036468
|
06/06/2022
|
BALKARN SINGH
|
2616005WL000988
|
BALKARN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700060
|
|
BALKARAN SINGH & SANDEEP K R/O-BHUNDER N
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
Gidderbaha
|
PB-16-005-055-001/243
(Bhundar)
|
2616005000NRG23060620220036470
|
06/06/2022
|
DARSHAN SINGH
|
2616005WL000988
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699971
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gidderbaha
|
PB-16-005-055-001/244
(Bhundar)
|
2616005000NRG23060620220036472
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000988
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699934
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
Gidderbaha
|
PB-16-005-055-001/249
(Bhundar)
|
2616005000NRG23060620220036475
|
06/06/2022
|
HARPREET KAUR
|
2616005WL000988
|
HARPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699935
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
Gidderbaha
|
PB-16-005-055-001/25
(Bhundar)
|
2616005000NRG23060620220036476
|
06/06/2022
|
JAGSEER SINGH
|
2616005WL000988
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215700009
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
Gidderbaha
|
PB-16-005-055-001/253
(Bhundar)
|
2616005000NRG23060620220036479
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000988
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699974
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
Gidderbaha
|
PB-16-005-055-001/254
(Bhundar)
|
2616005000NRG23060620220036480
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000988
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699936
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
Gidderbaha
|
PB-16-005-055-001/255
(Bhundar)
|
2616005000NRG23060620220036481
|
06/06/2022
|
JASVEER KAUR
|
2616005WL000988
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Rejected
|
11/06/2022
|
|
2215700062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Gidderbaha
|
PB-16-005-055-001/26
(Bhundar)
|
2616005000NRG23060620220036484
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000988
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699937
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
Gidderbaha
|
PB-16-005-055-001/260
(Bhundar)
|
2616005000NRG23060620220036486
|
06/06/2022
|
HARPREET KAUR
|
2616005WL000988
|
HARPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699938
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
Gidderbaha
|
PB-16-005-055-001/267
(Bhundar)
|
2616005000NRG23060620220036489
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000988
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699970
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gidderbaha
|
PB-16-005-055-001/269
(Bhundar)
|
2616005000NRG23060620220036491
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000988
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699966
|
|
MRS BALJIT KAUR WO ANGREJ SING
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gidderbaha
|
PB-16-005-055-001/270
(Bhundar)
|
2616005000NRG23060620220036495
|
06/06/2022
|
SUKHDEEP KAUR
|
2616005WL000988
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699939
|
|
SUKHDEEP K SALWINDER S GURPREE T SINGH N
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
Gidderbaha
|
PB-16-005-055-001/271
(Bhundar)
|
2616005000NRG23060620220036496
|
06/06/2022
|
AMRITPAL KAUR
|
2616005WL000988
|
AMRITPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699940
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
330
|
Gidderbaha
|
PB-16-005-055-001/272
(Bhundar)
|
2616005000NRG23060620220036497
|
06/06/2022
|
AMARJIT KAUR
|
2616005WL000988
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699941
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
Gidderbaha
|
PB-16-005-055-001/276
(Bhundar)
|
2616005000NRG23060620220036500
|
06/06/2022
|
BIKKER SINGH
|
2616005WL000988
|
BIKKER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699978
|
|
MR BIKAR SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gidderbaha
|
PB-16-005-055-001/278
(Bhundar)
|
2616005000NRG23060620220036501
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000988
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699942
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gidderbaha
|
PB-16-005-055-001/279
(Bhundar)
|
2616005000NRG23060620220036502
|
06/06/2022
|
MUKHTIAR KAUR
|
2616005WL000988
|
MUKHTIAR KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699992
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
Gidderbaha
|
PB-16-005-055-001/28
(Bhundar)
|
2616005000NRG23060620220036503
|
06/06/2022
|
PYARO
|
2616005WL000988
|
PYARO
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700021
|
|
PYARO
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
Gidderbaha
|
PB-16-005-055-001/282
(Bhundar)
|
2616005000NRG23060620220036505
|
06/06/2022
|
BALVEER KAUR
|
2616005WL000988
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700032
|
|
MRS BALVIR KAUR SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gidderbaha
|
PB-16-005-055-001/287
(Bhundar)
|
2616005000NRG23060620220036507
|
06/06/2022
|
KULDEEP KAUR
|
2616005WL000988
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699943
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gidderbaha
|
PB-16-005-055-001/288
(Bhundar)
|
2616005000NRG23060620220036508
|
06/06/2022
|
KULDEEP KAUR
|
2616005WL000988
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699944
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Gidderbaha
|
PB-16-005-055-001/289
(Bhundar)
|
2616005000NRG23060620220036510
|
06/06/2022
|
GURJIT KAUR
|
2616005WL000988
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700005
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
Gidderbaha
|
PB-16-005-055-001/289
(Bhundar)
|
2616005000NRG23060620220036509
|
06/06/2022
|
JASVEER KAUR
|
2616005WL000988
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699945
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gidderbaha
|
PB-16-005-055-001/29
(Bhundar)
|
2616005000NRG23060620220036511
|
06/06/2022
|
MAHINDER KAUR
|
2616005WL000988
|
MAHINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700020
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
Gidderbaha
|
PB-16-005-055-001/293
(Bhundar)
|
2616005000NRG23060620220036514
|
06/06/2022
|
RANI KAUR
|
2616005WL000988
|
RANI KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699946
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gidderbaha
|
PB-16-005-055-001/295
(Bhundar)
|
2616005000NRG23060620220036516
|
06/06/2022
|
SULAKHAN SINGH
|
2616005WL000988
|
SULAKHAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699947
|
|
MR SULAKHAN SINGH SO UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gidderbaha
|
PB-16-005-055-001/297
(Bhundar)
|
2616005000NRG23060620220036518
|
06/06/2022
|
SHINDERPAL KAUR
|
2616005WL000988
|
SHINDERPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699948
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
Gidderbaha
|
PB-16-005-055-001/300
(Bhundar)
|
2616005000NRG23060620220036521
|
06/06/2022
|
SURJIT KAUR
|
2616005WL000988
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700064
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
Gidderbaha
|
PB-16-005-055-001/302
(Bhundar)
|
2616005000NRG23060620220036522
|
06/06/2022
|
INDERJEET KAUR
|
2616005WL000988
|
INDERJEET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700069
|
|
INDERJIT KAUR W/O SHAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
Gidderbaha
|
PB-16-005-055-001/304
(Bhundar)
|
2616005000NRG23060620220036523
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000988
|
GURDEV KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699949
|
|
GURDEV KAUR W/O HOULDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
Gidderbaha
|
PB-16-005-055-001/306
(Bhundar)
|
2616005000NRG23060620220036524
|
06/06/2022
|
SUCHYAR KAUR
|
2616005WL000988
|
SUCHYAR KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700065
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
Gidderbaha
|
PB-16-005-055-001/32
(Bhundar)
|
2616005000NRG23060620220036530
|
06/06/2022
|
IQBAL KAUR
|
2616005WL000988
|
IQBAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700026
|
|
IQBAL KAUR
|
HDFC BANK LTD(607152)
|
|
349
|
Gidderbaha
|
PB-16-005-055-001/329
(Bhundar)
|
2616005000NRG23060620220036534
|
06/06/2022
|
NIRMAL SINGH
|
2616005WL000988
|
NIRMAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699975
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gidderbaha
|
PB-16-005-055-001/329
(Bhundar)
|
2616005000NRG23060620220036535
|
06/06/2022
|
SARBJIT KAUR
|
2616005WL000988
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700034
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gidderbaha
|
PB-16-005-055-001/33
(Bhundar)
|
2616005000NRG23060620220036536
|
06/06/2022
|
GURMAIL KAUR
|
2616005WL000988
|
GURMAIL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700015
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gidderbaha
|
PB-16-005-055-001/331
(Bhundar)
|
2616005000NRG23060620220036537
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700066
|
|
MRS SUKHJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gidderbaha
|
PB-16-005-055-001/333
(Bhundar)
|
2616005000NRG23060620220036538
|
06/06/2022
|
PARWINDER KAUR
|
2616005WL000988
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700004
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
Gidderbaha
|
PB-16-005-055-001/338
(Bhundar)
|
2616005000NRG23060620220036539
|
06/06/2022
|
SIMARAN
|
2616005WL000988
|
SIMARAN
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699990
|
|
MRS SIMRAN WO RAJ KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gidderbaha
|
PB-16-005-055-001/342
(Bhundar)
|
2616005000NRG23060620220036540
|
06/06/2022
|
SARBJIT KAUR
|
2616005WL000988
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699991
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gidderbaha
|
PB-16-005-055-001/344
(Bhundar)
|
2616005000NRG23060620220036542
|
06/06/2022
|
VEERPAL KAUR
|
2616005WL000988
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699986
|
|
MRS VEERPAL KAUR WO GURMEET SINGH BHUNDA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gidderbaha
|
PB-16-005-055-001/347
(Bhundar)
|
2616005000NRG23060620220036543
|
06/06/2022
|
KARAMJIT KAUR
|
2616005WL000988
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700003
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gidderbaha
|
PB-16-005-055-001/353
(Bhundar)
|
2616005000NRG23060620220036545
|
06/06/2022
|
MUKHTAIRO BAI
|
2616005WL000988
|
MUKHTAIRO BAI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700035
|
|
MRS MUKHTIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gidderbaha
|
PB-16-005-055-001/353
(Bhundar)
|
2616005000NRG23060620220036546
|
06/06/2022
|
PARAMJIT KAUR
|
2616005WL000988
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700001
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gidderbaha
|
PB-16-005-055-001/357
(Bhundar)
|
2616005000NRG23060620220036549
|
06/06/2022
|
KULWANT KAUR
|
2616005WL000988
|
KULWANT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699998
|
|
KULWANT KAUR WO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
Gidderbaha
|
PB-16-005-055-001/36
(Bhundar)
|
2616005000NRG23060620220036550
|
06/06/2022
|
SRENNA RAM
|
2616005WL000988
|
SRENNA RAM
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700019
|
|
SURAINA RAM
|
ICICI BANK LTD(508534)
|
|
362
|
Gidderbaha
|
PB-16-005-055-001/363
(Bhundar)
|
2616005000NRG23060620220036554
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000988
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699999
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
Gidderbaha
|
PB-16-005-055-001/367
(Bhundar)
|
2616005000NRG23060620220036557
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699993
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gidderbaha
|
PB-16-005-055-001/375
(Bhundar)
|
2616005000NRG23060620220036563
|
06/06/2022
|
AMANDEEP SINGH
|
2616005WL000988
|
AMANDEEP SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700063
|
|
MR AMANDEEP SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gidderbaha
|
PB-16-005-055-001/388
(Bhundar)
|
2616005000NRG23060620220036572
|
06/06/2022
|
RAJVEER KAUR
|
2616005WL000988
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699996
|
|
MRS RAJVEER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gidderbaha
|
PB-16-005-055-001/392
(Bhundar)
|
2616005000NRG23060620220036575
|
06/06/2022
|
CHARNJIT KAUR
|
2616005WL000988
|
CHARNJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699995
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
Gidderbaha
|
PB-16-005-055-001/393
(Bhundar)
|
2616005000NRG23060620220036576
|
06/06/2022
|
JASPREET KAUR
|
2616005WL000988
|
JASPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699997
|
|
MRS JASPREET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gidderbaha
|
PB-16-005-055-001/42
(Bhundar)
|
2616005000NRG23060620220036587
|
06/06/2022
|
BINDO KAUR
|
2616005WL000988
|
BINDO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700008
|
|
MRS BINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gidderbaha
|
PB-16-005-055-001/44
(Bhundar)
|
2616005000NRG23060620220036594
|
06/06/2022
|
CHARNA RAM
|
2616005WL000988
|
CHARNA RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700018
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gidderbaha
|
PB-16-005-055-001/46
(Bhundar)
|
2616005000NRG23060620220036603
|
06/06/2022
|
INDO RANI
|
2616005WL000988
|
INDO RANI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215699976
|
|
INDO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
Gidderbaha
|
PB-16-005-055-001/47
(Bhundar)
|
2616005000NRG23060620220036605
|
06/06/2022
|
SALO
|
2616005WL000988
|
SALO
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699950
|
|
SALO
|
ICICI BANK LTD(508534)
|
|
372
|
Gidderbaha
|
PB-16-005-055-001/48
(Bhundar)
|
2616005000NRG23060620220036608
|
06/06/2022
|
PALO BAI
|
2616005WL000988
|
PALO BAI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215699918
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gidderbaha
|
PB-16-005-055-001/56
(Bhundar)
|
2616005000NRG23060620220036613
|
06/06/2022
|
BOHAR SINGH
|
2616005WL000988
|
BOHAR SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700011
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gidderbaha
|
PB-16-005-055-001/56
(Bhundar)
|
2616005000NRG23060620220036614
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000988
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700029
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gidderbaha
|
PB-16-005-055-001/57
(Bhundar)
|
2616005000NRG23060620220036616
|
06/06/2022
|
KARAMJIT KAUR
|
2616005WL000988
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699951
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gidderbaha
|
PB-16-005-055-001/57
(Bhundar)
|
2616005000NRG23060620220036615
|
06/06/2022
|
SUKHDEV SINGH
|
2616005WL000988
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700014
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
Gidderbaha
|
PB-16-005-055-001/58
(Bhundar)
|
2616005000NRG23060620220036617
|
06/06/2022
|
BALDEV SINGH
|
2616005WL000988
|
BALDEV SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700027
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
378
|
Gidderbaha
|
PB-16-005-055-001/6
(Bhundar)
|
2616005000NRG23060620220036619
|
06/06/2022
|
JARNIAL KAUR
|
2616005WL000988
|
JARNIAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699919
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
Gidderbaha
|
PB-16-005-055-001/61
(Bhundar)
|
2616005000NRG23060620220036620
|
06/06/2022
|
MALKIT KAUR
|
2616005WL000988
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699952
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gidderbaha
|
PB-16-005-055-001/61
(Bhundar)
|
2616005000NRG23060620220035520
|
06/06/2022
|
PYARA SINGH
|
2616005WL000973
|
PYARA SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215699979
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
381
|
Gidderbaha
|
PB-16-005-055-001/62
(Bhundar)
|
2616005000NRG23060620220036621
|
06/06/2022
|
MAHIMA SINGH
|
2616005WL000988
|
MAHIMA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699917
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gidderbaha
|
PB-16-005-055-001/64
(Bhundar)
|
2616005000NRG23060620220036624
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000988
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700068
|
|
BALJIT KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
Gidderbaha
|
PB-16-005-055-001/64
(Bhundar)
|
2616005000NRG23060620220036623
|
06/06/2022
|
PRITAM SINGH
|
2616005WL000988
|
PRITAM SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700017
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
384
|
Gidderbaha
|
PB-16-005-055-001/65
(Bhundar)
|
2616005000NRG23060620220036625
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000988
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215699953
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
385
|
Gidderbaha
|
PB-16-005-055-001/66
(Bhundar)
|
2616005000NRG23060620220036626
|
06/06/2022
|
BALRAJ SINGH
|
2616005WL000988
|
BALRAJ SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700010
|
|
BALRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
386
|
Gidderbaha
|
PB-16-005-055-001/73
(Bhundar)
|
2616005000NRG23060620220036628
|
06/06/2022
|
KASHMERA SINGH
|
2616005WL000988
|
KASHMERA SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700016
|
|
MR KASHMIR SINGH SO GURJANT
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gidderbaha
|
PB-16-005-055-001/82
(Bhundar)
|
2616005000NRG23060620220036633
|
06/06/2022
|
BHINDER KAUR
|
2616005WL000988
|
BHINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699954
|
|
MRS BHINDER KAUR URF JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gidderbaha
|
PB-16-005-055-001/9
(Bhundar)
|
2616005000NRG23060620220036636
|
06/06/2022
|
BALJIT KAUR
|
2616005WL000988
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699981
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
Gidderbaha
|
PB-16-005-055-001/91
(Bhundar)
|
2616005000NRG23060620220036638
|
06/06/2022
|
CHARNJIT KAUR
|
2616005WL000988
|
CHARNJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699955
|
|
MRS CHARANJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gidderbaha
|
PB-16-005-055-001/93
(Bhundar)
|
2616005000NRG23060620220036639
|
06/06/2022
|
SULKHAN SINGH
|
2616005WL000988
|
SULKHAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700023
|
|
SULKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
391
|
Gidderbaha
|
PB-16-005-055-001/95
(Bhundar)
|
2616005000NRG23060620220035521
|
06/06/2022
|
MANGEL SINGH
|
2616005WL000973
|
MANGEL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215699980
|
|
MENGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
Gidderbaha
|
PB-16-005-055-001/97
(Bhundar)
|
2616005000NRG23060620220035522
|
06/06/2022
|
JAGSEER SINGH
|
2616005WL000973
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700012
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gidderbaha
|
PB-16-005-055-001/98
(Bhundar)
|
2616005000NRG23060620220036643
|
06/06/2022
|
BANTA SINGH
|
2616005WL000988
|
BANTA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215699977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174840
|
174840
|
|
|
|
|
|
|
|
|
394
|
Gidderbaha
|
PB-16-005-006-001/83
(Mania Wala)
|
2616005000NRG23060620220035993
|
06/06/2022
|
JAGSEER SINGH
|
2616005WL000984
|
JAGSEER SINGH
|
00415
|
SBIN0050652
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215699985
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gidderbaha
|
PB-16-005-055-001/205
(Bhundar)
|
2616005000NRG23060620220036443
|
06/06/2022
|
NAND LAL
|
2616005WL000988
|
NAND LAL
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700061
|
|
NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
396
|
Gidderbaha
|
PB-16-005-013-001/77
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036045
|
06/06/2022
|
PARMJEET kaur
|
2616005WL000985
|
PARMJEET kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700002
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
397
|
Gidderbaha
|
PB-16-005-018-001/33
(Doohe Wala)
|
2616005000NRG23010620220033453
|
06/06/2022
|
CHARANJEET KAUR
|
2616005WL000914
|
CHARANJEET KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699870
|
|
CHARANJEET KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
398
|
Gidderbaha
|
PB-16-005-055-001/243
(Bhundar)
|
2616005000NRG23060620220036471
|
06/06/2022
|
GURMEET KAUR
|
2616005WL000988
|
GURMEET KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215699869
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
399
|
Gidderbaha
|
PB-16-005-055-001/384
(Bhundar)
|
2616005000NRG23060620220036569
|
06/06/2022
|
RAJWINDER KAUR
|
2616005WL000988
|
RAJWINDER KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215700279
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
400
|
Gidderbaha
|
PB-16-005-006-001/43
(Mania Wala)
|
2616005000NRG23060620220035957
|
06/06/2022
|
SONU
|
2616005WL000984
|
SONU
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700275
|
|
SONU WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
Gidderbaha
|
PB-16-005-006-001/57
(Mania Wala)
|
2616005000NRG23060620220035971
|
06/06/2022
|
HARJINDER KAUR
|
2616005WL000984
|
HARJINDER KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215700277
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
402
|
Gidderbaha
|
PB-16-005-006-001/94
(Mania Wala)
|
2616005000NRG23060620220036006
|
06/06/2022
|
RESHAM SINGH
|
2616005WL000984
|
RESHAM SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700276
|
|
RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gidderbaha
|
PB-16-005-018-001/71
(Doohe Wala)
|
2616005000NRG23010620220033489
|
06/06/2022
|
SUKHRAJ SINGH
|
2616005WL000914
|
SUKHRAJ SINGH
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700274
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
Gidderbaha
|
PB-16-005-044-001/51
(Kothe Surgapuri)
|
2616005000NRG23060620220035554
|
06/06/2022
|
SATPAL SINGH
|
2616005WL000974
|
SATPAL SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215700278
|
|
SATPAL SINGH & SUKHJEEVAN KAUR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
405
|
Gidderbaha
|
PB-16-005-006-001/1
(Mania Wala)
|
2616005000NRG23060620220035899
|
06/06/2022
|
SUKHDEV KAUR
|
2616005WL000984
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700091
|
|
MRS SUKHDEV KAUR W O NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gidderbaha
|
PB-16-005-006-001/33
(Mania Wala)
|
2616005000NRG23060620220035950
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000984
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700231
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gidderbaha
|
PB-16-005-006-001/84
(Mania Wala)
|
2616005000NRG23060620220035995
|
06/06/2022
|
RAJA RAM
|
2616005WL000984
|
RAJA RAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215700047
|
|
RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
Gidderbaha
|
PB-16-005-006-001/89
(Mania Wala)
|
2616005000NRG23060620220036001
|
06/06/2022
|
SIMARJIT KAUR
|
2616005WL000984
|
SIMARJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700204
|
|
SIMARJIT KOUR W O JASKARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
Gidderbaha
|
PB-16-005-006-001/99
(Mania Wala)
|
2616005000NRG23060620220036007
|
06/06/2022
|
GURMEET KAUR
|
2616005WL000984
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700053
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
Gidderbaha
|
PB-16-005-018-001/119
(Doohe Wala)
|
2616005000NRG23010620220033323
|
06/06/2022
|
SION SINGH
|
2616005WL000914
|
SION SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700267
|
|
SAUN SINGH S/O KUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
Gidderbaha
|
PB-16-005-055-001/235
(Bhundar)
|
2616005000NRG23060620220036462
|
06/06/2022
|
BINDER SINGH
|
2616005WL000988
|
BINDER SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215700254
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524238
|
524238
|
|
|
|
|
|
|
|