|
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-16-005-025-001/176
(Bhuttiwala)
|
2616005000NRG23181020220238619
|
18/10/2022
|
SARBJIT KAUR
|
2616005WL006160
|
SARBJIT KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312021
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/199
(Bhuttiwala)
|
2616005000NRG23181020220238622
|
18/10/2022
|
PAROO
|
2616005WL006160
|
PAROO
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311975
|
|
PARO KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23181020220238624
|
18/10/2022
|
HARJIT KAUR
|
2616005WL006160
|
HARJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312019
|
|
HARJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-025-001/201
(Bhuttiwala)
|
2616005000NRG23181020220238623
|
18/10/2022
|
JASVEER SINGH
|
2616005WL006160
|
JASVEER SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312009
|
|
JASVIR SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-025-001/204
(Bhuttiwala)
|
2616005000NRG23181020220238625
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006160
|
MANJIT KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312014
|
|
MANJIT KAUR WO SARDOOL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/208
(Bhuttiwala)
|
2616005000NRG23181020220238718
|
18/10/2022
|
KULDEEP KAUR
|
2616005WL006162
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311974
|
|
KULDEEP KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gidderbaha
|
PB-16-005-025-001/210
(Bhuttiwala)
|
2616005000NRG23181020220238626
|
18/10/2022
|
MUKHTAIR KAUR
|
2616005WL006160
|
MUKHTAIR KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312008
|
|
MUKHTIAR KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Gidderbaha
|
PB-16-005-025-001/213
(Bhuttiwala)
|
2616005000NRG23181020220238720
|
18/10/2022
|
MAKHAN SINGH
|
2616005WL006162
|
MAKHAN SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311973
|
|
MAKHAN SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Gidderbaha
|
PB-16-005-025-001/219
(Bhuttiwala)
|
2616005000NRG23181020220238628
|
18/10/2022
|
Shinder kaur
|
2616005WL006160
|
Shinder kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312016
|
|
CHINDER KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Gidderbaha
|
PB-16-005-025-001/220
(Bhuttiwala)
|
2616005000NRG23181020220238629
|
18/10/2022
|
DILBAGH SINGH
|
2616005WL006160
|
DILBAGH SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312026
|
|
DILBAG SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/234
(Bhuttiwala)
|
2616005000NRG23181020220238630
|
18/10/2022
|
SARBJIT KAUR
|
2616005WL006160
|
SARBJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311976
|
|
SARBJEET KAUR WO RAJDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Gidderbaha
|
PB-16-005-025-001/237
(Bhuttiwala)
|
2616005000NRG23181020220238730
|
18/10/2022
|
Lakhmander Singh
|
2616005WL006162
|
Lakhmander Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312011
|
|
LAKHMANDER SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Gidderbaha
|
PB-16-005-025-001/238
(Bhuttiwala)
|
2616005000NRG23181020220238631
|
18/10/2022
|
BHOLA SINGH
|
2616005WL006160
|
BHOLA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311969
|
|
BHOLA SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Gidderbaha
|
PB-16-005-025-001/244
(Bhuttiwala)
|
2616005000NRG23181020220238634
|
18/10/2022
|
RAJ KAUR
|
2616005WL006160
|
RAJ KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312007
|
|
RAJ KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Gidderbaha
|
PB-16-005-025-001/246
(Bhuttiwala)
|
2616005000NRG23181020220238635
|
18/10/2022
|
BALJIT KAUR
|
2616005WL006160
|
BALJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312015
|
|
BALJIT KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Gidderbaha
|
PB-16-005-025-001/250
(Bhuttiwala)
|
2616005000NRG23181020220238636
|
18/10/2022
|
JASKARN SINGH
|
2616005WL006160
|
JASKARN SINGH
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312012
|
|
JASKARAN SINGH SOPUNJAB SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Gidderbaha
|
PB-16-005-025-001/252
(Bhuttiwala)
|
2616005000NRG23181020220238733
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006162
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312013
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Gidderbaha
|
PB-16-005-025-001/255
(Bhuttiwala)
|
2616005000NRG23181020220238637
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006160
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311979
|
|
PARAMJIT KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Gidderbaha
|
PB-16-005-025-001/272
(Bhuttiwala)
|
2616005000NRG23181020220238742
|
18/10/2022
|
SHINDO
|
2616005WL006162
|
SHINDO
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311978
|
|
CHHINDO WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Gidderbaha
|
PB-16-005-025-001/276
(Bhuttiwala)
|
2616005000NRG23181020220238744
|
18/10/2022
|
SUKHJIT KAUR
|
2616005WL006162
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312010
|
|
SUKHJEET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Gidderbaha
|
PB-16-005-025-001/304
(Bhuttiwala)
|
2616005000NRG23181020220238760
|
18/10/2022
|
MAHINDER SINGH
|
2616005WL006162
|
MAHINDER SINGH
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311971
|
|
MAHINDER SINGH S/O KEHAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
22
|
Gidderbaha
|
PB-16-005-025-001/340
(Bhuttiwala)
|
2616005000NRG23181020220238784
|
18/10/2022
|
SIMARJIT KAUR
|
2616005WL006162
|
SIMARJIT KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312018
|
|
SIMARANJIT KAUR WO CHARAT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Gidderbaha
|
PB-16-005-025-001/347
(Bhuttiwala)
|
2616005000NRG23181020220238789
|
18/10/2022
|
JASWANT SINGH
|
2616005WL006162
|
JASWANT SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312017
|
|
JASWANT SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23181020220238643
|
18/10/2022
|
SUKHDEEP KAUR
|
2616005WL006160
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955311977
|
|
SUKHDEEP KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Gidderbaha
|
PB-16-005-025-001/348
(Bhuttiwala)
|
2616005000NRG23181020220238644
|
18/10/2022
|
tej kaur
|
2616005WL006160
|
tej kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312006
|
|
TEJ KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Gidderbaha
|
PB-16-005-025-001/350
(Bhuttiwala)
|
2616005000NRG23181020220238645
|
18/10/2022
|
DARSHAN SINGH
|
2616005WL006160
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311972
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gidderbaha
|
PB-16-005-025-001/369
(Bhuttiwala)
|
2616005000NRG23181020220238797
|
18/10/2022
|
SUKHDEV SINGH
|
2616005WL006162
|
SUKHDEV SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312022
|
|
SUKHDEV RAM SO RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
28
|
Gidderbaha
|
PB-16-005-025-001/381
(Bhuttiwala)
|
2616005000NRG23181020220238651
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006160
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312020
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Gidderbaha
|
PB-16-005-025-001/433
(Bhuttiwala)
|
2616005000NRG23181020220238655
|
18/10/2022
|
HANSA SINGH
|
2616005WL006160
|
HANSA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312024
|
|
HANSA SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Gidderbaha
|
PB-16-005-025-001/434
(Bhuttiwala)
|
2616005000NRG23181020220238656
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006160
|
PARMJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312028
|
|
PARMJEET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Gidderbaha
|
PB-16-005-025-001/436
(Bhuttiwala)
|
2616005000NRG23181020220238657
|
18/10/2022
|
SUKHVEER KAUR
|
2616005WL006160
|
SUKHVEER KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312025
|
|
SUKHVEER KAUR WO BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Gidderbaha
|
PB-16-005-025-001/618
(Bhuttiwala)
|
2616005000NRG23181020220238855
|
18/10/2022
|
LAKHVEER KAUR
|
2616005WL006162
|
LAKHVEER KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312023
|
|
LAKHVEER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Gidderbaha
|
PB-16-005-025-001/629
(Bhuttiwala)
|
2616005000NRG23181020220238858
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006162
|
SUKHPREET KAUR
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312027
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Gidderbaha
|
PB-16-005-025-001/630
(Bhuttiwala)
|
2616005000NRG23181020220238659
|
18/10/2022
|
JOYATI KAUR
|
2616005WL006160
|
JOYATI KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312029
|
|
JOYTI KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Gidderbaha
|
PB-16-005-025-001/646
(Bhuttiwala)
|
2616005000NRG23181020220238861
|
18/10/2022
|
GUDDI KAUR
|
2616005WL006162
|
GUDDI KAUR
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312030
|
|
GUDDI KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Gidderbaha
|
PB-16-005-025-001/89
(Bhuttiwala)
|
2616005000NRG23181020220238903
|
18/10/2022
|
KAMALPREET KAUR
|
2616005WL006162
|
KAMALPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311970
|
|
GAGANDEEP KAUR DO GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-025-001/383
(Bhuttiwala)
|
2616005000NRG23181020220238802
|
18/10/2022
|
JASKARAN SINGH
|
2616005WL006162
|
JASKARAN SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311951
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gidderbaha
|
PB-16-005-025-001/86
(Bhuttiwala)
|
2616005000NRG23181020220238895
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006162
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312105
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-033-001/193
(Gurusar)
|
2616005000NRG23181020220238409
|
18/10/2022
|
NAISEB KAUR
|
2616005WL006158
|
NAISEB KAUR
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311991
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Gidderbaha
|
PB-16-005-048-001/103
(Mallan)
|
2616005000NRG23181020220238612
|
18/10/2022
|
AMANDEEP KAUR
|
2616005WL006159
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312090
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-048-001/228
(Mallan)
|
2616005000NRG23181020220238614
|
18/10/2022
|
GURDASS SINGH
|
2616005WL006159
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312091
|
|
GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Gidderbaha
|
PB-16-005-025-001/376
(Bhuttiwala)
|
2616005000NRG23181020220238649
|
18/10/2022
|
KARNAIL KAUR
|
2616005WL006160
|
KARNAIL KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312083
|
|
KARNAIL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
Gidderbaha
|
PB-16-005-025-001/443
(Bhuttiwala)
|
2616005000NRG23181020220238827
|
18/10/2022
|
BOHAR SINGH alies sunita rani
|
2616005WL006162
|
BOHAR SINGH alies sunita rani
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312084
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
44
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23181020220238781
|
18/10/2022
|
HARNAIEK SINGH
|
2616005WL006162
|
HARNAIEK SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312107
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gidderbaha
|
PB-16-005-025-001/336
(Bhuttiwala)
|
2616005000NRG23181020220238782
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006162
|
MANJIT KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312142
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
Gidderbaha
|
PB-16-005-012-001/160
(Lohara)
|
2616005000NRG23181020220238928
|
18/10/2022
|
SUKHA SINGH
|
2616005WL006165
|
SUKHA SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312085
|
|
MR MUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
Gidderbaha
|
PB-16-005-025-001/105
(Bhuttiwala)
|
2616005000NRG23181020220238682
|
18/10/2022
|
ANGREJ SINGH
|
2616005WL006162
|
ANGREJ SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311930
|
|
ANGREJ SINGH SO POORAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Gidderbaha
|
PB-16-005-025-001/108
(Bhuttiwala)
|
2616005000NRG23181020220238683
|
18/10/2022
|
BALKARN SINGH
|
2616005WL006162
|
BALKARN SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311935
|
|
MR BALAKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-025-001/108
(Bhuttiwala)
|
2616005000NRG23181020220238684
|
18/10/2022
|
RANI KAUR
|
2616005WL006162
|
RANI KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311911
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-025-001/11
(Bhuttiwala)
|
2616005000NRG23181020220238685
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006162
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311939
|
|
SUKHPAL KOUR URF JASPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Gidderbaha
|
PB-16-005-025-001/114
(Bhuttiwala)
|
2616005000NRG23181020220238686
|
18/10/2022
|
NACHATER SINGH
|
2616005WL006162
|
NACHATER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312102
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gidderbaha
|
PB-16-005-025-001/114
(Bhuttiwala)
|
2616005000NRG23181020220238687
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006162
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311902
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gidderbaha
|
PB-16-005-025-001/122
(Bhuttiwala)
|
2616005000NRG23181020220238688
|
18/10/2022
|
BALDEV KAUR
|
2616005WL006162
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312093
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gidderbaha
|
PB-16-005-025-001/126
(Bhuttiwala)
|
2616005000NRG23181020220238689
|
18/10/2022
|
RANI KAUR
|
2616005WL006162
|
RANI KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311909
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Gidderbaha
|
PB-16-005-025-001/13
(Bhuttiwala)
|
2616005000NRG23181020220238690
|
18/10/2022
|
BEANT SINGH
|
2616005WL006162
|
BEANT SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311929
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gidderbaha
|
PB-16-005-025-001/13
(Bhuttiwala)
|
2616005000NRG23181020220238691
|
18/10/2022
|
SARBJIT KAUR
|
2616005WL006162
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311903
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gidderbaha
|
PB-16-005-025-001/130
(Bhuttiwala)
|
2616005000NRG23181020220238692
|
18/10/2022
|
BINDER SINGH
|
2616005WL006162
|
BINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312099
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gidderbaha
|
PB-16-005-025-001/141
(Bhuttiwala)
|
2616005000NRG23181020220238695
|
18/10/2022
|
SUKHJIT KAUR
|
2616005WL006162
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311924
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gidderbaha
|
PB-16-005-025-001/143
(Bhuttiwala)
|
2616005000NRG23181020220238696
|
18/10/2022
|
Gurmit Singh
|
2616005WL006162
|
Gurmit Singh
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311928
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gidderbaha
|
PB-16-005-025-001/144
(Bhuttiwala)
|
2616005000NRG23181020220238697
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006162
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312156
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gidderbaha
|
PB-16-005-025-001/148
(Bhuttiwala)
|
2616005000NRG23181020220238698
|
18/10/2022
|
NACHATER SINGH
|
2616005WL006162
|
NACHATER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311907
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-025-001/15
(Bhuttiwala)
|
2616005000NRG23181020220238700
|
18/10/2022
|
BAAJ SINGH
|
2616005WL006162
|
BAAJ SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312086
|
|
BAAJ SINGH BHUTTIWALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gidderbaha
|
PB-16-005-025-001/153
(Bhuttiwala)
|
2616005000NRG23181020220238701
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006162
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312158
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Gidderbaha
|
PB-16-005-025-001/158
(Bhuttiwala)
|
2616005000NRG23181020220238703
|
18/10/2022
|
SUKHDEV KAUR
|
2616005WL006162
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312137
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gidderbaha
|
PB-16-005-025-001/164
(Bhuttiwala)
|
2616005000NRG23181020220238705
|
18/10/2022
|
RANI KAUR
|
2616005WL006162
|
RANI KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311915
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gidderbaha
|
PB-16-005-025-001/165
(Bhuttiwala)
|
2616005000NRG23181020220238706
|
18/10/2022
|
GURJANT SINGH
|
2616005WL006162
|
GURJANT SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312100
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gidderbaha
|
PB-16-005-025-001/165
(Bhuttiwala)
|
2616005000NRG23181020220238707
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006162
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gidderbaha
|
PB-16-005-025-001/166
(Bhuttiwala)
|
2616005000NRG23181020220238708
|
18/10/2022
|
AJMER KAUR
|
2616005WL006162
|
AJMER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311912
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-025-001/167
(Bhuttiwala)
|
2616005000NRG23181020220238709
|
18/10/2022
|
BALDEV KAUR
|
2616005WL006162
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312087
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG23181020220238712
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006162
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955311934
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gidderbaha
|
PB-16-005-025-001/172
(Bhuttiwala)
|
2616005000NRG23181020220238711
|
18/10/2022
|
THANA SINGH
|
2616005WL006162
|
THANA SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312088
|
|
THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gidderbaha
|
PB-16-005-025-001/182
(Bhuttiwala)
|
2616005000NRG23181020220238714
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006162
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312157
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gidderbaha
|
PB-16-005-025-001/189
(Bhuttiwala)
|
2616005000NRG23181020220238620
|
18/10/2022
|
KARNAIL SINGH
|
2616005WL006160
|
KARNAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311936
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gidderbaha
|
PB-16-005-025-001/20
(Bhuttiwala)
|
2616005000NRG23181020220238715
|
18/10/2022
|
Sarbjit kaur
|
2616005WL006162
|
Sarbjit kaur
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955311906
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gidderbaha
|
PB-16-005-025-001/205
(Bhuttiwala)
|
2616005000NRG23181020220238717
|
18/10/2022
|
SURJIT KAUR
|
2616005WL006162
|
SURJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312141
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-025-001/22
(Bhuttiwala)
|
2616005000NRG23181020220238724
|
18/10/2022
|
INDERJIT KAUR
|
2616005WL006162
|
INDERJIT KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955311989
|
|
MR INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gidderbaha
|
PB-16-005-025-001/222
(Bhuttiwala)
|
2616005000NRG23181020220238725
|
18/10/2022
|
RANI KAUR
|
2616005WL006162
|
RANI KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311986
|
|
MRS RANI KAUR DO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-025-001/228
(Bhuttiwala)
|
2616005000NRG23181020220238726
|
18/10/2022
|
MANWINDER KAUR
|
2616005WL006162
|
MANWINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311938
|
|
MS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-025-001/232
(Bhuttiwala)
|
2616005000NRG23181020220238729
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006162
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311931
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Gidderbaha
|
PB-16-005-025-001/249
(Bhuttiwala)
|
2616005000NRG23181020220238732
|
18/10/2022
|
ANGREJ KAUR
|
2616005WL006162
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312161
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Gidderbaha
|
PB-16-005-025-001/253
(Bhuttiwala)
|
2616005000NRG23181020220238734
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006162
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311944
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-025-001/256
(Bhuttiwala)
|
2616005000NRG23181020220238735
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006162
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311925
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gidderbaha
|
PB-16-005-025-001/267
(Bhuttiwala)
|
2616005000NRG23181020220238738
|
18/10/2022
|
HARBANS KAUR
|
2616005WL006162
|
HARBANS KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311916
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Gidderbaha
|
PB-16-005-025-001/268
(Bhuttiwala)
|
2616005000NRG23181020220238739
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006162
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312094
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gidderbaha
|
PB-16-005-025-001/270
(Bhuttiwala)
|
2616005000NRG23181020220238740
|
18/10/2022
|
SIMARJIT KAUR
|
2616005WL006162
|
SIMARJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311917
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gidderbaha
|
PB-16-005-025-001/271
(Bhuttiwala)
|
2616005000NRG23181020220238741
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006162
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312159
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gidderbaha
|
PB-16-005-025-001/275
(Bhuttiwala)
|
2616005000NRG23181020220238743
|
18/10/2022
|
DARSHANA DEVI
|
2616005WL006162
|
DARSHANA DEVI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312140
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gidderbaha
|
PB-16-005-025-001/279
(Bhuttiwala)
|
2616005000NRG23181020220238745
|
18/10/2022
|
JASMAIL KAUR
|
2616005WL006162
|
JASMAIL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312106
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-025-001/281
(Bhuttiwala)
|
2616005000NRG23181020220238746
|
18/10/2022
|
KARMJIT KAUR
|
2616005WL006162
|
KARMJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311910
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG23181020220238639
|
18/10/2022
|
DHARMVEER SINGH
|
2616005WL006160
|
DHARMVEER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312097
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gidderbaha
|
PB-16-005-025-001/282
(Bhuttiwala)
|
2616005000NRG23181020220238640
|
18/10/2022
|
MALKIT KAUR
|
2616005WL006160
|
MALKIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312144
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gidderbaha
|
PB-16-005-025-001/283
(Bhuttiwala)
|
2616005000NRG23181020220238748
|
18/10/2022
|
MAHINDER KAUR
|
2616005WL006162
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311923
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gidderbaha
|
PB-16-005-025-001/29
(Bhuttiwala)
|
2616005000NRG23181020220238750
|
18/10/2022
|
KULVEER KAUR
|
2616005WL006162
|
KULVEER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955311940
|
|
MS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gidderbaha
|
PB-16-005-025-001/291
(Bhuttiwala)
|
2616005000NRG23181020220238751
|
18/10/2022
|
HARBANS KAUR
|
2616005WL006162
|
HARBANS KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311918
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-025-001/293
(Bhuttiwala)
|
2616005000NRG23181020220238752
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006162
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312139
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-025-001/294
(Bhuttiwala)
|
2616005000NRG23181020220238753
|
18/10/2022
|
TEJ KAUR
|
2616005WL006162
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312148
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gidderbaha
|
PB-16-005-025-001/295
(Bhuttiwala)
|
2616005000NRG23181020220238754
|
18/10/2022
|
KULWINDER KAUR
|
2616005WL006162
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312143
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gidderbaha
|
PB-16-005-025-001/300
(Bhuttiwala)
|
2616005000NRG23181020220238758
|
18/10/2022
|
SUKHJINDER KAUR
|
2616005WL006162
|
SUKHJINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312149
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gidderbaha
|
PB-16-005-025-001/305
(Bhuttiwala)
|
2616005000NRG23181020220238761
|
18/10/2022
|
GURMAIL KAUR
|
2616005WL006162
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312154
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gidderbaha
|
PB-16-005-025-001/309
(Bhuttiwala)
|
2616005000NRG23181020220238764
|
18/10/2022
|
SUKHMANDER KAUR
|
2616005WL006162
|
SUKHMANDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312153
|
|
MS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gidderbaha
|
PB-16-005-025-001/31
(Bhuttiwala)
|
2616005000NRG23181020220238766
|
18/10/2022
|
MANGA SINGH
|
2616005WL006162
|
MANGA SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312096
|
|
MANGA SINGH SONACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gidderbaha
|
PB-16-005-025-001/31
(Bhuttiwala)
|
2616005000NRG23181020220238765
|
18/10/2022
|
MANPREET KAUR
|
2616005WL006162
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312155
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gidderbaha
|
PB-16-005-025-001/317
(Bhuttiwala)
|
2616005000NRG23181020220238768
|
18/10/2022
|
TEJ KAUR
|
2616005WL006162
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312145
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-025-001/32
(Bhuttiwala)
|
2616005000NRG23181020220238770
|
18/10/2022
|
SARBJIT KAUR
|
2616005WL006162
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311913
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gidderbaha
|
PB-16-005-025-001/320
(Bhuttiwala)
|
2616005000NRG23181020220238772
|
18/10/2022
|
JASVEER SINGH
|
2616005WL006162
|
JASVEER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312098
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gidderbaha
|
PB-16-005-025-001/323
(Bhuttiwala)
|
2616005000NRG23181020220238773
|
18/10/2022
|
Parwati
|
2616005WL006162
|
Parwati
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312150
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gidderbaha
|
PB-16-005-025-001/328
(Bhuttiwala)
|
2616005000NRG23181020220238776
|
18/10/2022
|
GURMIT SINGH
|
2616005WL006162
|
GURMIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312104
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gidderbaha
|
PB-16-005-025-001/330
(Bhuttiwala)
|
2616005000NRG23181020220238779
|
18/10/2022
|
JASWINDER SINGH
|
2616005WL006162
|
JASWINDER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312101
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gidderbaha
|
PB-16-005-025-001/330
(Bhuttiwala)
|
2616005000NRG23181020220238780
|
18/10/2022
|
RAJDEEP KAUR
|
2616005WL006162
|
RAJDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311947
|
|
MS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gidderbaha
|
PB-16-005-025-001/341
(Bhuttiwala)
|
2616005000NRG23181020220238786
|
18/10/2022
|
AMANDEEP KAUR
|
2616005WL006162
|
AMANDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311933
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gidderbaha
|
PB-16-005-025-001/341
(Bhuttiwala)
|
2616005000NRG23181020220238785
|
18/10/2022
|
NIRBHA SINGH
|
2616005WL006162
|
NIRBHA SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312103
|
|
MR MANPREET SINGH UNG NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gidderbaha
|
PB-16-005-025-001/347
(Bhuttiwala)
|
2616005000NRG23181020220238790
|
18/10/2022
|
BALJIT KAUR
|
2616005WL006162
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311987
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Gidderbaha
|
PB-16-005-025-001/353
(Bhuttiwala)
|
2616005000NRG23181020220238791
|
18/10/2022
|
MANPREET KAUR
|
2616005WL006162
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312138
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gidderbaha
|
PB-16-005-025-001/362
(Bhuttiwala)
|
2616005000NRG23181020220238793
|
18/10/2022
|
PARMJEET KAUR
|
2616005WL006162
|
PARMJEET KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955311945
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gidderbaha
|
PB-16-005-025-001/366
(Bhuttiwala)
|
2616005000NRG23181020220238794
|
18/10/2022
|
BASANT KAUR
|
2616005WL006162
|
BASANT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311953
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-025-001/368
(Bhuttiwala)
|
2616005000NRG23181020220238795
|
18/10/2022
|
BANTI
|
2616005WL006162
|
BANTI
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311949
|
|
MS BANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gidderbaha
|
PB-16-005-025-001/369
(Bhuttiwala)
|
2616005000NRG23181020220238796
|
18/10/2022
|
SANTO KAUR
|
2616005WL006162
|
SANTO KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311950
|
|
MS SANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gidderbaha
|
PB-16-005-025-001/370
(Bhuttiwala)
|
2616005000NRG23181020220238799
|
18/10/2022
|
POONAM
|
2616005WL006162
|
POONAM
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955311948
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gidderbaha
|
PB-16-005-025-001/394
(Bhuttiwala)
|
2616005000NRG23181020220238653
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006160
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312089
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gidderbaha
|
PB-16-005-025-001/410
(Bhuttiwala)
|
2616005000NRG23181020220238813
|
18/10/2022
|
GURWINDER KAUR
|
2616005WL006162
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311980
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gidderbaha
|
PB-16-005-025-001/411
(Bhuttiwala)
|
2616005000NRG23181020220238814
|
18/10/2022
|
SUKHDEV KAUR
|
2616005WL006162
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311981
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gidderbaha
|
PB-16-005-025-001/412
(Bhuttiwala)
|
2616005000NRG23181020220238815
|
18/10/2022
|
KULWINDER KAUR
|
2616005WL006162
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311983
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-025-001/413
(Bhuttiwala)
|
2616005000NRG23181020220238816
|
18/10/2022
|
SUKHWINDER KAUR
|
2616005WL006162
|
SUKHWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311985
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gidderbaha
|
PB-16-005-025-001/416
(Bhuttiwala)
|
2616005000NRG23181020220238817
|
18/10/2022
|
BIMALA RANI
|
2616005WL006162
|
BIMALA RANI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311952
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-025-001/418
(Bhuttiwala)
|
2616005000NRG23181020220238654
|
18/10/2022
|
KIRANPAL KAUR
|
2616005WL006160
|
KIRANPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312108
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Gidderbaha
|
PB-16-005-025-001/429
(Bhuttiwala)
|
2616005000NRG23181020220238820
|
18/10/2022
|
BALJIT AKUR
|
2616005WL006162
|
BALJIT AKUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311990
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Gidderbaha
|
PB-16-005-025-001/43
(Bhuttiwala)
|
2616005000NRG23181020220238821
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006162
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312095
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-025-001/438
(Bhuttiwala)
|
2616005000NRG23181020220238824
|
18/10/2022
|
KULDEEP KAUR
|
2616005WL006162
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311984
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gidderbaha
|
PB-16-005-025-001/44
(Bhuttiwala)
|
2616005000NRG23181020220238825
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006162
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311926
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gidderbaha
|
PB-16-005-025-001/465
(Bhuttiwala)
|
2616005000NRG23181020220238834
|
18/10/2022
|
RANO
|
2616005WL006162
|
RANO
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311988
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gidderbaha
|
PB-16-005-025-001/47
(Bhuttiwala)
|
2616005000NRG23181020220238836
|
18/10/2022
|
GURWINDER KAUR
|
2616005WL006162
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312136
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gidderbaha
|
PB-16-005-025-001/50
(Bhuttiwala)
|
2616005000NRG23181020220238844
|
18/10/2022
|
JASPREET KAUR
|
2616005WL006162
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311908
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Gidderbaha
|
PB-16-005-025-001/51
(Bhuttiwala)
|
2616005000NRG23181020220238845
|
18/10/2022
|
SUKHJIT KAUR
|
2616005WL006162
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311914
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gidderbaha
|
PB-16-005-025-001/54
(Bhuttiwala)
|
2616005000NRG23181020220238847
|
18/10/2022
|
CHARNJIT KAUR
|
2616005WL006162
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311927
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gidderbaha
|
PB-16-005-025-001/57
(Bhuttiwala)
|
2616005000NRG23181020220238850
|
18/10/2022
|
KULDEEP KAUR
|
2616005WL006162
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311921
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gidderbaha
|
PB-16-005-025-001/63
(Bhuttiwala)
|
2616005000NRG23181020220238859
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006162
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311905
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-025-001/633
(Bhuttiwala)
|
2616005000NRG23181020220238660
|
18/10/2022
|
MANGAL SINGH
|
2616005WL006160
|
MANGAL SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311920
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gidderbaha
|
PB-16-005-025-001/635
(Bhuttiwala)
|
2616005000NRG23181020220238661
|
18/10/2022
|
RAJ KAUR
|
2616005WL006160
|
RAJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311982
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Gidderbaha
|
PB-16-005-025-001/69
(Bhuttiwala)
|
2616005000NRG23181020220238666
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006160
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311904
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-025-001/72
(Bhuttiwala)
|
2616005000NRG23181020220238865
|
18/10/2022
|
BUDH SINGH
|
2616005WL006162
|
BUDH SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311943
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-025-001/73
(Bhuttiwala)
|
2616005000NRG23181020220238867
|
18/10/2022
|
JASMAIL SINGH
|
2616005WL006162
|
JASMAIL SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311941
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gidderbaha
|
PB-16-005-025-001/73
(Bhuttiwala)
|
2616005000NRG23181020220238868
|
18/10/2022
|
KULDEEP KAUR
|
2616005WL006162
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311942
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gidderbaha
|
PB-16-005-025-001/74
(Bhuttiwala)
|
2616005000NRG23181020220238870
|
18/10/2022
|
MANJEET KAUR
|
2616005WL006162
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312152
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-025-001/76
(Bhuttiwala)
|
2616005000NRG23181020220238877
|
18/10/2022
|
SHINDERPAL KAUR
|
2616005WL006162
|
SHINDERPAL KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312146
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-025-001/84
(Bhuttiwala)
|
2616005000NRG23181020220238889
|
18/10/2022
|
SUKHJIT KAUR
|
2616005WL006162
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311919
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-025-001/88
(Bhuttiwala)
|
2616005000NRG23181020220238898
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006162
|
SUKHPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312151
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Gidderbaha
|
PB-16-005-025-001/9
(Bhuttiwala)
|
2616005000NRG23181020220238905
|
18/10/2022
|
TEJ KAUR
|
2616005WL006162
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312147
|
|
TEJ KAUR W/O GURMAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
148
|
Gidderbaha
|
PB-16-005-025-001/93
(Bhuttiwala)
|
2616005000NRG23181020220238906
|
18/10/2022
|
PARMINDER KAUR
|
2616005WL006162
|
PARMINDER KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311937
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gidderbaha
|
PB-16-005-025-001/96
(Bhuttiwala)
|
2616005000NRG23181020220238909
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006162
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311932
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gidderbaha
|
PB-16-005-025-001/99
(Bhuttiwala)
|
2616005000NRG23181020220238911
|
18/10/2022
|
BINDER Kaur
|
2616005WL006162
|
BINDER Kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312160
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131130
|
131130
|
|
|
|
|
|
|
|
|
151
|
Gidderbaha
|
PB-16-005-025-001/21
(Bhuttiwala)
|
2616005000NRG23181020220238719
|
18/10/2022
|
JASPAL KAUR
|
2616005WL006162
|
JASPAL KAUR
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311922
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
152
|
Gidderbaha
|
PB-16-005-033-001/357
(Gurusar)
|
2616005000NRG23181020220238469
|
18/10/2022
|
MAHINDER KAUR
|
2616005WL006158
|
MAHINDER KAUR
|
00415
|
SBIN0050060
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955312120
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gidderbaha
|
PB-16-005-033-001/534
(Gurusar)
|
2616005000NRG23181020220238524
|
18/10/2022
|
SURAJ SINGH
|
2616005WL006158
|
SURAJ SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312000
|
|
SURAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
154
|
Gidderbaha
|
PB-16-005-012-001/89
(Lohara)
|
2616005000NRG23181020220238933
|
18/10/2022
|
JASPAL SINGH
|
2616005WL006165
|
JASPAL SINGH
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312055
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
155
|
Gidderbaha
|
PB-16-005-033-001/110
(Gurusar)
|
2616005000NRG23181020220238378
|
18/10/2022
|
GURMIT KAUR
|
2616005WL006158
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312118
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-033-001/114
(Gurusar)
|
2616005000NRG23181020220238380
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006158
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312165
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Gidderbaha
|
PB-16-005-033-001/114
(Gurusar)
|
2616005000NRG23181020220238379
|
18/10/2022
|
THANA SINGH
|
2616005WL006158
|
THANA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312176
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gidderbaha
|
PB-16-005-033-001/117
(Gurusar)
|
2616005000NRG23181020220238381
|
18/10/2022
|
JASMAIL KAUR
|
2616005WL006158
|
JASMAIL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312036
|
|
MRS JASMAIL KAUR WO HARNEK SINGH GURUSAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-033-001/121
(Gurusar)
|
2616005000NRG23181020220238383
|
18/10/2022
|
GEETA RANI
|
2616005WL006158
|
GEETA RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312078
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-033-001/123
(Gurusar)
|
2616005000NRG23181020220238384
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006158
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312042
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-033-001/128
(Gurusar)
|
2616005000NRG23181020220238386
|
18/10/2022
|
pal singh
|
2616005WL006158
|
pal singh
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312116
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-033-001/139
(Gurusar)
|
2616005000NRG23181020220238387
|
18/10/2022
|
BALVEER KAUR
|
2616005WL006158
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312113
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gidderbaha
|
PB-16-005-033-001/14
(Gurusar)
|
2616005000NRG23181020220238388
|
18/10/2022
|
HARPHOOL SINGH
|
2616005WL006158
|
HARPHOOL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312072
|
|
MR HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-033-001/14
(Gurusar)
|
2616005000NRG23181020220238389
|
18/10/2022
|
SUKHJIT KAUR
|
2616005WL006158
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312131
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-033-001/144
(Gurusar)
|
2616005000NRG23181020220238391
|
18/10/2022
|
GURPREET KAUR
|
2616005WL006158
|
GURPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312057
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Gidderbaha
|
PB-16-005-033-001/145
(Gurusar)
|
2616005000NRG23181020220238392
|
18/10/2022
|
balveer kau
|
2616005WL006158
|
balveer kau
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312127
|
|
MRS BALVIR KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gidderbaha
|
PB-16-005-033-001/149
(Gurusar)
|
2616005000NRG23181020220238393
|
18/10/2022
|
KAMALA DEVI
|
2616005WL006158
|
KAMALA DEVI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312125
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-033-001/15
(Gurusar)
|
2616005000NRG23181020220238394
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006158
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312112
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gidderbaha
|
PB-16-005-033-001/156
(Gurusar)
|
2616005000NRG23181020220238395
|
18/10/2022
|
BALJIT KAUR
|
2616005WL006158
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312177
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-033-001/159
(Gurusar)
|
2616005000NRG23181020220238397
|
18/10/2022
|
NAISEB KAUR
|
2616005WL006158
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312181
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-033-001/159
(Gurusar)
|
2616005000NRG23181020220238396
|
18/10/2022
|
SOHAN SINGH
|
2616005WL006158
|
SOHAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312041
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-033-001/177
(Gurusar)
|
2616005000NRG23181020220238399
|
18/10/2022
|
kulwinder kaur
|
2616005WL006158
|
kulwinder kaur
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312048
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Gidderbaha
|
PB-16-005-033-001/178
(Gurusar)
|
2616005000NRG23181020220238401
|
18/10/2022
|
IQBAL SINGHH
|
2616005WL006158
|
IQBAL SINGHH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312052
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gidderbaha
|
PB-16-005-033-001/178
(Gurusar)
|
2616005000NRG23181020220238400
|
18/10/2022
|
RAJINDER KAUR
|
2616005WL006158
|
RAJINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312073
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Gidderbaha
|
PB-16-005-033-001/179
(Gurusar)
|
2616005000NRG23181020220238402
|
18/10/2022
|
JASMAIL KAUR
|
2616005WL006158
|
JASMAIL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312109
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Gidderbaha
|
PB-16-005-033-001/181
(Gurusar)
|
2616005000NRG23181020220238403
|
18/10/2022
|
BALVIR KAUR
|
2616005WL006158
|
BALVIR KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312121
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-033-001/189
(Gurusar)
|
2616005000NRG23181020220238406
|
18/10/2022
|
GURMEET KAUR
|
2616005WL006158
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312180
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Gidderbaha
|
PB-16-005-033-001/189
(Gurusar)
|
2616005000NRG23181020220238405
|
18/10/2022
|
LASHMAN SINGH
|
2616005WL006158
|
LASHMAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312175
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gidderbaha
|
PB-16-005-033-001/192
(Gurusar)
|
2616005000NRG23181020220238408
|
18/10/2022
|
AMARJIT KAUR
|
2616005WL006158
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312051
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-033-001/195
(Gurusar)
|
2616005000NRG23181020220238411
|
18/10/2022
|
KARMJIT KAUR
|
2616005WL006158
|
KARMJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312128
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gidderbaha
|
PB-16-005-033-001/198
(Gurusar)
|
2616005000NRG23181020220238412
|
18/10/2022
|
GURJIT KAUR
|
2616005WL006158
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312050
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gidderbaha
|
PB-16-005-033-001/20
(Gurusar)
|
2616005000NRG23181020220238413
|
18/10/2022
|
JANGEER KAUR
|
2616005WL006158
|
JANGEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312162
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-033-001/216
(Gurusar)
|
2616005000NRG23181020220238416
|
18/10/2022
|
MALKIT KAUR
|
2616005WL006158
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312067
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Gidderbaha
|
PB-16-005-033-001/218
(Gurusar)
|
2616005000NRG23181020220238417
|
18/10/2022
|
NAISEB KAUR
|
2616005WL006158
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312076
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-033-001/219
(Gurusar)
|
2616005000NRG23181020220238418
|
18/10/2022
|
RURO KAUR
|
2616005WL006158
|
RURO KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312068
|
|
ROORO KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Gidderbaha
|
PB-16-005-033-001/222
(Gurusar)
|
2616005000NRG23181020220238420
|
18/10/2022
|
JASVEER KAUR
|
2616005WL006158
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312117
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-033-001/237
(Gurusar)
|
2616005000NRG23181020220238422
|
18/10/2022
|
GURDEEP KAUR
|
2616005WL006158
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312062
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Gidderbaha
|
PB-16-005-033-001/238
(Gurusar)
|
2616005000NRG23181020220238423
|
18/10/2022
|
SANDEEP KAUR
|
2616005WL006158
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312179
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gidderbaha
|
PB-16-005-033-001/240
(Gurusar)
|
2616005000NRG23181020220238424
|
18/10/2022
|
KULWINDER KAUR
|
2616005WL006158
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312166
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-033-001/244
(Gurusar)
|
2616005000NRG23181020220238425
|
18/10/2022
|
MANJIT KAUR
|
2616005WL006158
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312126
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-033-001/250
(Gurusar)
|
2616005000NRG23181020220238426
|
18/10/2022
|
GURJEET KAUR
|
2616005WL006158
|
GURJEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312044
|
|
MRS GURJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gidderbaha
|
PB-16-005-033-001/263
(Gurusar)
|
2616005000NRG23181020220238430
|
18/10/2022
|
SHINDER KAUR
|
2616005WL006158
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311993
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gidderbaha
|
PB-16-005-033-001/269
(Gurusar)
|
2616005000NRG23181020220238431
|
18/10/2022
|
BALVEER KAUR
|
2616005WL006158
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312070
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gidderbaha
|
PB-16-005-033-001/27
(Gurusar)
|
2616005000NRG23181020220238432
|
18/10/2022
|
PAPPI SINGH
|
2616005WL006158
|
PAPPI SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312169
|
|
MR PAPI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-033-001/27
(Gurusar)
|
2616005000NRG23181020220238433
|
18/10/2022
|
SWATITRI DEVI
|
2616005WL006158
|
SWATITRI DEVI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955312074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Gidderbaha
|
PB-16-005-033-001/276
(Gurusar)
|
2616005000NRG23181020220238434
|
18/10/2022
|
GURWINDER KAUR
|
2616005WL006158
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312079
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-033-001/290
(Gurusar)
|
2616005000NRG23181020220238436
|
18/10/2022
|
SUJAN KAUR
|
2616005WL006158
|
SUJAN KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312002
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Gidderbaha
|
PB-16-005-033-001/293
(Gurusar)
|
2616005000NRG23181020220238437
|
18/10/2022
|
BALDEV SINGH
|
2616005WL006158
|
BALDEV SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312039
|
|
MR BALDEV SINGH PLA NO85124
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gidderbaha
|
PB-16-005-033-001/295
(Gurusar)
|
2616005000NRG23181020220238440
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006158
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312071
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Gidderbaha
|
PB-16-005-033-001/297
(Gurusar)
|
2616005000NRG23181020220238442
|
18/10/2022
|
NACHATTAR SINGH
|
2616005WL006158
|
NACHATTAR SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312033
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gidderbaha
|
PB-16-005-033-001/297
(Gurusar)
|
2616005000NRG23181020220238441
|
18/10/2022
|
TEJ KAUR
|
2616005WL006158
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312066
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gidderbaha
|
PB-16-005-033-001/298
(Gurusar)
|
2616005000NRG23181020220238443
|
18/10/2022
|
jaspal kaur
|
2616005WL006158
|
jaspal kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312060
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gidderbaha
|
PB-16-005-033-001/302
(Gurusar)
|
2616005000NRG23181020220238444
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006158
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312114
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gidderbaha
|
PB-16-005-033-001/304
(Gurusar)
|
2616005000NRG23181020220238445
|
18/10/2022
|
BHOLA SINGH
|
2616005WL006158
|
BHOLA SINGH
|
00415
|
SBIN0050496
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955311994
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gidderbaha
|
PB-16-005-033-001/304
(Gurusar)
|
2616005000NRG23181020220238446
|
18/10/2022
|
TEJ KAUR
|
2616005WL006158
|
TEJ KAUR
|
00415
|
SBIN0050496
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955312047
|
|
MRS TEJ KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gidderbaha
|
PB-16-005-033-001/306
(Gurusar)
|
2616005000NRG23181020220238447
|
18/10/2022
|
CHARNJIT KAUR
|
2616005WL006158
|
CHARNJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312049
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gidderbaha
|
PB-16-005-033-001/307
(Gurusar)
|
2616005000NRG23181020220238448
|
18/10/2022
|
SEEBO KAUR
|
2616005WL006158
|
SEEBO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312164
|
|
MRS NASIB KAUR WODARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-033-001/312
(Gurusar)
|
2616005000NRG23181020220238451
|
18/10/2022
|
SUKHJIT KAUR alais Sukhdeep kaur
|
2616005WL006158
|
SUKHJIT KAUR alais Sukhdeep kaur
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312069
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gidderbaha
|
PB-16-005-033-001/314
(Gurusar)
|
2616005000NRG23181020220238452
|
18/10/2022
|
GEETAN SINGH
|
2616005WL006158
|
GEETAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311968
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-033-001/315
(Gurusar)
|
2616005000NRG23181020220238454
|
18/10/2022
|
MILKI SINGH
|
2616005WL006158
|
MILKI SINGH
|
00415
|
SBIN0050496
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955312168
|
|
MILKHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gidderbaha
|
PB-16-005-033-001/315
(Gurusar)
|
2616005000NRG23181020220238453
|
18/10/2022
|
PARAMJEET KAUR
|
2616005WL006158
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
1008
|
1008
|
Processed
|
27/10/2022
|
|
5955312115
|
|
MRS PARAM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-033-001/317
(Gurusar)
|
2616005000NRG23181020220238455
|
18/10/2022
|
BIMLA DEVI
|
2616005WL006158
|
BIMLA DEVI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312082
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
Gidderbaha
|
PB-16-005-033-001/322
(Gurusar)
|
2616005000NRG23181020220238456
|
18/10/2022
|
GURMIT KAUR
|
2616005WL006158
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312054
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gidderbaha
|
PB-16-005-033-001/335
(Gurusar)
|
2616005000NRG23181020220238460
|
18/10/2022
|
AMARJIT KAUR
|
2616005WL006158
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5955312063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Gidderbaha
|
PB-16-005-033-001/335
(Gurusar)
|
2616005000NRG23181020220238459
|
18/10/2022
|
HARMESH SINGH
|
2616005WL006158
|
HARMESH SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312005
|
|
MR MEHSHA SINGH SO GURNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-033-001/339
(Gurusar)
|
2616005000NRG23181020220238461
|
18/10/2022
|
NEELO
|
2616005WL006158
|
NEELO
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312111
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gidderbaha
|
PB-16-005-033-001/344
(Gurusar)
|
2616005000NRG23181020220238462
|
18/10/2022
|
INDERJIT KAUR
|
2616005WL006158
|
INDERJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312065
|
|
MRS INDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-033-001/345
(Gurusar)
|
2616005000NRG23181020220238463
|
18/10/2022
|
PARVEEN KAUR
|
2616005WL006158
|
PARVEEN KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311954
|
|
MRS PARVEEN KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-033-001/349
(Gurusar)
|
2616005000NRG23181020220238464
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006158
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312132
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gidderbaha
|
PB-16-005-033-001/352
(Gurusar)
|
2616005000NRG23181020220238466
|
18/10/2022
|
SHINDERPAL KAUR
|
2616005WL006158
|
SHINDERPAL KAUR
|
00415
|
SBIN0050496
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955312040
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gidderbaha
|
PB-16-005-033-001/354
(Gurusar)
|
2616005000NRG23181020220238467
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006158
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311961
|
|
MRS VEERPAL KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gidderbaha
|
PB-16-005-033-001/357
(Gurusar)
|
2616005000NRG23181020220238468
|
18/10/2022
|
MOHAR SINGH
|
2616005WL006158
|
MOHAR SINGH
|
00415
|
SBIN0050496
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955312133
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gidderbaha
|
PB-16-005-033-001/359
(Gurusar)
|
2616005000NRG23181020220238470
|
18/10/2022
|
MANPREET KAUR
|
2616005WL006158
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312187
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Gidderbaha
|
PB-16-005-033-001/362
(Gurusar)
|
2616005000NRG23181020220238472
|
18/10/2022
|
HARPAL KAUR
|
2616005WL006158
|
HARPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312061
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gidderbaha
|
PB-16-005-033-001/364
(Gurusar)
|
2616005000NRG23181020220238473
|
18/10/2022
|
DHARMVEER SINGH
|
2616005WL006158
|
DHARMVEER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312037
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gidderbaha
|
PB-16-005-033-001/366
(Gurusar)
|
2616005000NRG23181020220238475
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006158
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312046
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gidderbaha
|
PB-16-005-033-001/368
(Gurusar)
|
2616005000NRG23181020220238476
|
18/10/2022
|
MALKIT KAUR
|
2616005WL006158
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955312122
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Gidderbaha
|
PB-16-005-033-001/369
(Gurusar)
|
2616005000NRG23181020220238477
|
18/10/2022
|
SANDEEP KAUR
|
2616005WL006158
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311995
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
229
|
Gidderbaha
|
PB-16-005-033-001/371
(Gurusar)
|
2616005000NRG23181020220238478
|
18/10/2022
|
sita rani
|
2616005WL006158
|
sita rani
|
00415
|
SBIN0050496
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5955312130
|
|
MRS SEETA RANI WO RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gidderbaha
|
PB-16-005-033-001/380
(Gurusar)
|
2616005000NRG23181020220238479
|
18/10/2022
|
RANI
|
2616005WL006158
|
RANI
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312110
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gidderbaha
|
PB-16-005-033-001/382
(Gurusar)
|
2616005000NRG23181020220238480
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006158
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312031
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gidderbaha
|
PB-16-005-033-001/383
(Gurusar)
|
2616005000NRG23181020220238481
|
18/10/2022
|
ROSHANI DEVI
|
2616005WL006158
|
ROSHANI DEVI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312135
|
|
MRS ROSHNI DEVI WO GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gidderbaha
|
PB-16-005-033-001/386
(Gurusar)
|
2616005000NRG23181020220238482
|
18/10/2022
|
NAISEB KAUR
|
2616005WL006158
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312001
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gidderbaha
|
PB-16-005-033-001/389
(Gurusar)
|
2616005000NRG23181020220238483
|
18/10/2022
|
Naiseb kaur
|
2616005WL006158
|
Naiseb kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955311996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Gidderbaha
|
PB-16-005-033-001/389
(Gurusar)
|
2616005000NRG23181020220238484
|
18/10/2022
|
Sukhdeep kaur
|
2616005WL006158
|
Sukhdeep kaur
|
00415
|
SBIN0050496
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955312080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Gidderbaha
|
PB-16-005-033-001/395
(Gurusar)
|
2616005000NRG23181020220238485
|
18/10/2022
|
KARMJIT KAUR
|
2616005WL006158
|
KARMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312119
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gidderbaha
|
PB-16-005-033-001/409
(Gurusar)
|
2616005000NRG23181020220238488
|
18/10/2022
|
KULWINDER KAUR
|
2616005WL006158
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312183
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gidderbaha
|
PB-16-005-033-001/414
(Gurusar)
|
2616005000NRG23181020220238489
|
18/10/2022
|
PARMJIT KAUR
|
2616005WL006158
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312058
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gidderbaha
|
PB-16-005-033-001/419
(Gurusar)
|
2616005000NRG23181020220238490
|
18/10/2022
|
GURNAM KAUR
|
2616005WL006158
|
GURNAM KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312172
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gidderbaha
|
PB-16-005-033-001/421
(Gurusar)
|
2616005000NRG23181020220238491
|
18/10/2022
|
GURMIT SINGH
|
2616005WL006158
|
GURMIT SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312003
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gidderbaha
|
PB-16-005-033-001/427
(Gurusar)
|
2616005000NRG23181020220238493
|
18/10/2022
|
JASWANT SINGH
|
2616005WL006158
|
JASWANT SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311997
|
|
MR JASWANT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gidderbaha
|
PB-16-005-033-001/427
(Gurusar)
|
2616005000NRG23181020220238494
|
18/10/2022
|
SIMARJIT KAUR
|
2616005WL006158
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312129
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gidderbaha
|
PB-16-005-033-001/430
(Gurusar)
|
2616005000NRG23181020220238495
|
18/10/2022
|
KIRANJIT KAUR
|
2616005WL006158
|
KIRANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312174
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gidderbaha
|
PB-16-005-033-001/431
(Gurusar)
|
2616005000NRG23181020220238496
|
18/10/2022
|
JASPAL KAUR
|
2616005WL006158
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312064
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gidderbaha
|
PB-16-005-033-001/431
(Gurusar)
|
2616005000NRG23181020220238497
|
18/10/2022
|
NAVJOT KAUR
|
2616005WL006158
|
NAVJOT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312186
|
|
MRS NAVJOT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gidderbaha
|
PB-16-005-033-001/435
(Gurusar)
|
2616005000NRG23181020220238498
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006158
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312124
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gidderbaha
|
PB-16-005-033-001/441
(Gurusar)
|
2616005000NRG23181020220238499
|
18/10/2022
|
BAASO KAUR
|
2616005WL006158
|
BAASO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312075
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Gidderbaha
|
PB-16-005-033-001/445
(Gurusar)
|
2616005000NRG23181020220238500
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006158
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312081
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gidderbaha
|
PB-16-005-033-001/449
(Gurusar)
|
2616005000NRG23181020220238501
|
18/10/2022
|
AMANDEEP KAUR
|
2616005WL006158
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312173
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gidderbaha
|
PB-16-005-033-001/462
(Gurusar)
|
2616005000NRG23181020220238503
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006158
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312178
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gidderbaha
|
PB-16-005-033-001/483
(Gurusar)
|
2616005000NRG23181020220238506
|
18/10/2022
|
VEERPAL KAUR
|
2616005WL006158
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311998
|
|
MRS VEERPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gidderbaha
|
PB-16-005-033-001/494
(Gurusar)
|
2616005000NRG23181020220238509
|
18/10/2022
|
VEERO
|
2616005WL006158
|
VEERO
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955312163
|
|
MRS VEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gidderbaha
|
PB-16-005-033-001/503
(Gurusar)
|
2616005000NRG23181020220238511
|
18/10/2022
|
PALO KAUR
|
2616005WL006158
|
PALO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312045
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gidderbaha
|
PB-16-005-033-001/504
(Gurusar)
|
2616005000NRG23181020220238512
|
18/10/2022
|
MAYA DEVI
|
2616005WL006158
|
MAYA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312167
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
Gidderbaha
|
PB-16-005-033-001/505
(Gurusar)
|
2616005000NRG23181020220238513
|
18/10/2022
|
KARAMJEET KAUR
|
2616005WL006158
|
KARAMJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312185
|
|
MRS KARAMJEET KAUR WO DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gidderbaha
|
PB-16-005-033-001/507
(Gurusar)
|
2616005000NRG23181020220238514
|
18/10/2022
|
SUKHVEER KAUR
|
2616005WL006158
|
SUKHVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312032
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gidderbaha
|
PB-16-005-033-001/516
(Gurusar)
|
2616005000NRG23181020220238515
|
18/10/2022
|
PRITPAL KAUR
|
2616005WL006158
|
PRITPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311955
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gidderbaha
|
PB-16-005-033-001/517
(Gurusar)
|
2616005000NRG23181020220238516
|
18/10/2022
|
BALVEER KAUR
|
2616005WL006158
|
BALVEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312038
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Gidderbaha
|
PB-16-005-033-001/521
(Gurusar)
|
2616005000NRG23181020220238517
|
18/10/2022
|
KRISHNA DEVI
|
2616005WL006158
|
KRISHNA DEVI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311992
|
|
MRS KRISHNA DEVI WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gidderbaha
|
PB-16-005-033-001/524
(Gurusar)
|
2616005000NRG23181020220238518
|
18/10/2022
|
NAND RAM
|
2616005WL006158
|
NAND RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312004
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gidderbaha
|
PB-16-005-033-001/526
(Gurusar)
|
2616005000NRG23181020220238519
|
18/10/2022
|
MIRA
|
2616005WL006158
|
MIRA
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312077
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gidderbaha
|
PB-16-005-033-001/529
(Gurusar)
|
2616005000NRG23181020220238521
|
18/10/2022
|
NAJOR SINGH
|
2616005WL006158
|
NAJOR SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312123
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gidderbaha
|
PB-16-005-033-001/530
(Gurusar)
|
2616005000NRG23181020220238522
|
18/10/2022
|
BHARPOOR SINGH
|
2616005WL006158
|
BHARPOOR SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312056
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gidderbaha
|
PB-16-005-033-001/533
(Gurusar)
|
2616005000NRG23181020220238523
|
18/10/2022
|
KHUSHPREET KAUR
|
2616005WL006158
|
KHUSHPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312184
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gidderbaha
|
PB-16-005-033-001/537
(Gurusar)
|
2616005000NRG23181020220238526
|
18/10/2022
|
SANDEEP KAUR
|
2616005WL006158
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311959
|
|
MRS SANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gidderbaha
|
PB-16-005-033-001/539
(Gurusar)
|
2616005000NRG23181020220238527
|
18/10/2022
|
KARAMJEET KAUR
|
2616005WL006158
|
KARAMJEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311967
|
|
MRS KARAMJIT KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gidderbaha
|
PB-16-005-033-001/565
(Gurusar)
|
2616005000NRG23181020220238533
|
18/10/2022
|
SUKHPAL KAUR
|
2616005WL006158
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312035
|
|
MRS SUKHPAL KAUR WO GURLAL SINGH GURUSAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gidderbaha
|
PB-16-005-033-001/573
(Gurusar)
|
2616005000NRG23181020220238535
|
18/10/2022
|
AMRITPAL SINGH
|
2616005WL006158
|
AMRITPAL SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311999
|
|
MR AMARITPAL SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gidderbaha
|
PB-16-005-033-001/578
(Gurusar)
|
2616005000NRG23181020220238537
|
18/10/2022
|
GURPREET KAUR
|
2616005WL006158
|
GURPREET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955311960
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gidderbaha
|
PB-16-005-033-001/592
(Gurusar)
|
2616005000NRG23181020220238541
|
18/10/2022
|
MANJEET KAUR
|
2616005WL006158
|
MANJEET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311958
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gidderbaha
|
PB-16-005-033-001/593
(Gurusar)
|
2616005000NRG23181020220238542
|
18/10/2022
|
SUKHPREET KAUR
|
2616005WL006158
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311965
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gidderbaha
|
PB-16-005-033-001/595
(Gurusar)
|
2616005000NRG23181020220238543
|
18/10/2022
|
SUMANDEEP KAUR
|
2616005WL006158
|
SUMANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311956
|
|
MRS SUMANDEEP KAUR WO RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gidderbaha
|
PB-16-005-033-001/600
(Gurusar)
|
2616005000NRG23181020220238545
|
18/10/2022
|
SUMAN RANI
|
2616005WL006158
|
SUMAN RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955311962
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gidderbaha
|
PB-16-005-033-001/608
(Gurusar)
|
2616005000NRG23181020220238547
|
18/10/2022
|
KARAMJIT KAUR
|
2616005WL006158
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311966
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Gidderbaha
|
PB-16-005-033-001/615
(Gurusar)
|
2616005000NRG23181020220238549
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006158
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312043
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gidderbaha
|
PB-16-005-033-001/616
(Gurusar)
|
2616005000NRG23181020220238550
|
18/10/2022
|
SARBJIT KAUR
|
2616005WL006158
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955311963
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gidderbaha
|
PB-16-005-033-001/617
(Gurusar)
|
2616005000NRG23181020220238551
|
18/10/2022
|
RAJVEER KAUR
|
2616005WL006158
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955311964
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gidderbaha
|
PB-16-005-033-001/621
(Gurusar)
|
2616005000NRG23181020220238553
|
18/10/2022
|
JASWINDER KAUR
|
2616005WL006158
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955312034
|
|
MR JASWINDER KAUR CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gidderbaha
|
PB-16-005-033-001/638
(Gurusar)
|
2616005000NRG23181020220238558
|
18/10/2022
|
RANI KAUR
|
2616005WL006158
|
RANI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955311957
|
|
MRS RANI KAUR WO TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gidderbaha
|
PB-16-005-033-001/70
(Gurusar)
|
2616005000NRG23181020220238566
|
18/10/2022
|
PARAMJIT KAUR
|
2616005WL006158
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gidderbaha
|
PB-16-005-033-001/72
(Gurusar)
|
2616005000NRG23181020220238573
|
18/10/2022
|
KARAMJIT KAUR
|
2616005WL006158
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955312170
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gidderbaha
|
PB-16-005-033-001/74
(Gurusar)
|
2616005000NRG23181020220238579
|
18/10/2022
|
BINDER KAUR
|
2616005WL006158
|
BINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312059
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gidderbaha
|
PB-16-005-033-001/76
(Gurusar)
|
2616005000NRG23181020220238586
|
18/10/2022
|
BALJIT KAUR
|
2616005WL006158
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955312134
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Gidderbaha
|
PB-16-005-033-001/85
(Gurusar)
|
2616005000NRG23181020220238608
|
18/10/2022
|
RUPINDERJIT KAUR
|
2616005WL006158
|
RUPINDERJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955312171
|
|
MR RUKWINDERJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gidderbaha
|
PB-16-005-033-001/97
(Gurusar)
|
2616005000NRG23181020220238611
|
18/10/2022
|
MALKIT KAUR
|
2616005WL006158
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312182
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164364
|
164364
|
|
|
|
|
|
|
|
|
286
|
Gidderbaha
|
PB-16-005-012-001/86
(Lohara)
|
2616005000NRG23181020220238932
|
18/10/2022
|
MANDER SINGH
|
2616005WL006165
|
MANDER SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955312092
|
|
MR GURMIT KAUR MANDAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354564
|
354564
|
|
|
|
|
|
|
|