|
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-16-005-021-001/215
(Faqarsar)
|
2616005000NRG23090620220044760
|
15/06/2022
|
DARA SINGH
|
2616005WL001140
|
DARA SINGH
|
00032
|
UTIB0001818
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008038
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Gidderbaha
|
PB-16-005-021-001/236
(Faqarsar)
|
2616005000NRG23090620220044768
|
15/06/2022
|
KULJEET KAUR
|
2616005WL001140
|
KULJEET KAUR
|
00032
|
UTIB0001818
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008024
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gidderbaha
|
PB-16-005-021-001/236
(Faqarsar)
|
2616005000NRG23130620220054692
|
15/06/2022
|
KULJEET KAUR
|
2616005WL001243
|
KULJEET KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008023
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gidderbaha
|
PB-16-005-021-001/246
(Faqarsar)
|
2616005000NRG23130620220054698
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001243
|
KULWINDER KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008078
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
AXIS BANK(607153)
|
|
5
|
Gidderbaha
|
PB-16-005-021-001/246
(Faqarsar)
|
2616005000NRG23090620220044774
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001140
|
KULWINDER KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008077
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
AXIS BANK(607153)
|
|
6
|
Gidderbaha
|
PB-16-005-021-001/4
(Faqarsar)
|
2616005000NRG23130620220054746
|
15/06/2022
|
MAKHAN SINGH
|
2616005WL001243
|
MAKHAN SINGH
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008015
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gidderbaha
|
PB-16-005-021-001/4
(Faqarsar)
|
2616005000NRG23130620220054745
|
15/06/2022
|
SUKHWINDER SINGH
|
2616005WL001243
|
SUKHWINDER SINGH
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008018
|
|
SUKHWINDER SINGH SO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
8
|
Gidderbaha
|
PB-16-005-021-001/4
(Faqarsar)
|
2616005000NRG23090620220044816
|
15/06/2022
|
SUKHWINDER SINGH
|
2616005WL001140
|
SUKHWINDER SINGH
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008019
|
|
SUKHWINDER SINGH SO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
9
|
Gidderbaha
|
PB-16-005-021-001/59
(Faqarsar)
|
2616005000NRG23090620220044820
|
15/06/2022
|
SURJIT KAUR
|
2616005WL001140
|
SURJIT KAUR
|
00032
|
UTIB0001818
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008410
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gidderbaha
|
PB-16-005-021-001/59
(Faqarsar)
|
2616005000NRG23130620220054752
|
15/06/2022
|
SURJIT KAUR
|
2616005WL001243
|
SURJIT KAUR
|
00032
|
UTIB0001818
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008409
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gidderbaha
|
PB-16-005-021-001/8
(Faqarsar)
|
2616005000NRG23130620220054767
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001243
|
MANJIT KAUR
|
00032
|
UTIB0001818
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008067
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/8
(Faqarsar)
|
2616005000NRG23090620220044834
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001140
|
MANJIT KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008066
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gidderbaha
|
PB-16-005-036-001/270
(Tharajwala)
|
2616005000NRG23110620220053653
|
15/06/2022
|
GEEJO KAUR
|
2616005WL001231
|
GEEJO KAUR
|
00032
|
UTIB0001818
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
2435008445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-036-001/7
(Tharajwala)
|
2616005000NRG23110620220053772
|
15/06/2022
|
GURDEV SINGHH
|
2616005WL001231
|
GURDEV SINGHH
|
00032
|
UTIB0001818
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
2435008450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-019-001/108
(Bharu)
|
2616005000NRG23120620220053967
|
15/06/2022
|
GURMIT PURI
|
2616005WL001236
|
GURMIT PURI
|
00032
|
UTIB0002240
|
1128
|
1128
|
Rejected
|
23/06/2022
|
|
2435008027
|
A/c Blocked or Frozen
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-019-001/142
(Bharu)
|
2616005000NRG23120620220053986
|
15/06/2022
|
MANJIT SINGH
|
2616005WL001236
|
MANJIT SINGH
|
00032
|
UTIB0002240
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008408
|
|
MANJEET SINGH
|
AXIS BANK(607153)
|
|
17
|
Gidderbaha
|
PB-16-005-019-001/251
(Bharu)
|
2616005000NRG23120620220054062
|
15/06/2022
|
KASHMIR SINGH
|
2616005WL001236
|
KASHMIR SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008035
|
|
KASHMIR SINGH SO HARNEK SINGH
|
UCO BANK(607066)
|
|
18
|
Gidderbaha
|
PB-16-005-019-001/313
(Bharu)
|
2616005000NRG23120620220054087
|
15/06/2022
|
PUNAM DEVI
|
2616005WL001236
|
PUNAM DEVI
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008031
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-019-001/324
(Bharu)
|
2616005000NRG23120620220054090
|
15/06/2022
|
MAYA DEVI
|
2616005WL001236
|
MAYA DEVI
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008032
|
|
MAYA DEVI
|
AXIS BANK(607153)
|
|
20
|
Gidderbaha
|
PB-16-005-019-001/353
(Bharu)
|
2616005000NRG23120620220054098
|
15/06/2022
|
KARAMJEET KAUR
|
2616005WL001236
|
KARAMJEET KAUR
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008033
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Gidderbaha
|
PB-16-005-019-001/366
(Bharu)
|
2616005000NRG23120620220054107
|
15/06/2022
|
KEWAL SINGH
|
2616005WL001236
|
KEWAL SINGH
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008034
|
|
KEWAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-036-001/102
(Tharajwala)
|
2616005000NRG23110620220053560
|
15/06/2022
|
NASEEB KAUR
|
2616005WL001231
|
NASEEB KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008412
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Gidderbaha
|
PB-16-005-036-001/121
(Tharajwala)
|
2616005000NRG23110620220053569
|
15/06/2022
|
Savaranjit singh
|
2616005WL001231
|
Savaranjit singh
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008413
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gidderbaha
|
PB-16-005-036-001/122
(Tharajwala)
|
2616005000NRG23110620220053570
|
15/06/2022
|
SUKHWINDER KAU
|
2616005WL001231
|
SUKHWINDER KAU
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008411
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Gidderbaha
|
PB-16-005-036-001/123
(Tharajwala)
|
2616005000NRG23110620220053571
|
15/06/2022
|
RAJ KAUR
|
2616005WL001231
|
RAJ KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008414
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gidderbaha
|
PB-16-005-036-001/127
(Tharajwala)
|
2616005000NRG23110620220053575
|
15/06/2022
|
SUKHMANDER KAUR
|
2616005WL001231
|
SUKHMANDER KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008455
|
|
SUKHPAL KAUR WO BALKAAR SINGH
|
UCO BANK(607066)
|
|
27
|
Gidderbaha
|
PB-16-005-036-001/128
(Tharajwala)
|
2616005000NRG23110620220053576
|
15/06/2022
|
BALWINDER KAUR
|
2616005WL001231
|
BALWINDER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008461
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Gidderbaha
|
PB-16-005-036-001/13
(Tharajwala)
|
2616005000NRG23110620220053577
|
15/06/2022
|
MALKIT KAUR
|
2616005WL001231
|
MALKIT KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008467
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gidderbaha
|
PB-16-005-036-001/137
(Tharajwala)
|
2616005000NRG23110620220053583
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001231
|
JASWINDER KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008456
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
30
|
Gidderbaha
|
PB-16-005-036-001/138
(Tharajwala)
|
2616005000NRG23110620220053584
|
15/06/2022
|
AMARJIT KAUR
|
2616005WL001231
|
AMARJIT KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008028
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-036-001/144
(Tharajwala)
|
2616005000NRG23110620220053588
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001231
|
SUKHJIT KAUR
|
00032
|
UTIB0002242
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008415
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Gidderbaha
|
PB-16-005-036-001/145
(Tharajwala)
|
2616005000NRG23110620220053589
|
15/06/2022
|
GOLO KAUR
|
2616005WL001231
|
GOLO KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008416
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-036-001/150
(Tharajwala)
|
2616005000NRG23110620220053592
|
15/06/2022
|
SUNITA RANI
|
2616005WL001231
|
SUNITA RANI
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008014
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
34
|
Gidderbaha
|
PB-16-005-036-001/155
(Tharajwala)
|
2616005000NRG23110620220053594
|
15/06/2022
|
JASPAL KAUR
|
2616005WL001231
|
JASPAL KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008417
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Gidderbaha
|
PB-16-005-036-001/156
(Tharajwala)
|
2616005000NRG23110620220053595
|
15/06/2022
|
JASWANT SINGH
|
2616005WL001231
|
JASWANT SINGH
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008418
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Gidderbaha
|
PB-16-005-036-001/163
(Tharajwala)
|
2616005000NRG23110620220053599
|
15/06/2022
|
RAM PYARI
|
2616005WL001231
|
RAM PYARI
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008419
|
|
RAM PEYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gidderbaha
|
PB-16-005-036-001/177
(Tharajwala)
|
2616005000NRG23110620220053607
|
15/06/2022
|
SHMINDER KAUR
|
2616005WL001231
|
SHMINDER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008025
|
|
SAPINDER KAUR W/O BALRAAJ SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
38
|
Gidderbaha
|
PB-16-005-036-001/178
(Tharajwala)
|
2616005000NRG23110620220053608
|
15/06/2022
|
RAJPAL KAUR
|
2616005WL001231
|
RAJPAL KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008039
|
|
RAJVIR KAUR
|
AXIS BANK(607153)
|
|
39
|
Gidderbaha
|
PB-16-005-036-001/186
(Tharajwala)
|
2616005000NRG23110620220053614
|
15/06/2022
|
BACHNO
|
2616005WL001231
|
BACHNO
|
00032
|
UTIB0002242
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008457
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Gidderbaha
|
PB-16-005-036-001/207
(Tharajwala)
|
2616005000NRG23110620220053623
|
15/06/2022
|
HANSA SINGH
|
2616005WL001231
|
HANSA SINGH
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008420
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-036-001/216
(Tharajwala)
|
2616005000NRG23110620220053627
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001231
|
SUKHJIT KAUR
|
00032
|
UTIB0002242
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008462
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
42
|
Gidderbaha
|
PB-16-005-036-001/233
(Tharajwala)
|
2616005000NRG23110620220053638
|
15/06/2022
|
MANPREET KAUR
|
2616005WL001231
|
MANPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008460
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-036-001/24
(Tharajwala)
|
2616005000NRG23110620220053640
|
15/06/2022
|
AMARJIT KAUR
|
2616005WL001231
|
AMARJIT KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008464
|
|
AMARJEET KAUR W/O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gidderbaha
|
PB-16-005-036-001/255
(Tharajwala)
|
2616005000NRG23110620220053647
|
15/06/2022
|
HARJINDER KAUR
|
2616005WL001231
|
HARJINDER KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008443
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gidderbaha
|
PB-16-005-036-001/266
(Tharajwala)
|
2616005000NRG23110620220053652
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001231
|
SUKHJIT KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008444
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Gidderbaha
|
PB-16-005-036-001/274
(Tharajwala)
|
2616005000NRG23110620220053654
|
15/06/2022
|
SUKHDEEP KAUR
|
2616005WL001231
|
SUKHDEEP KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008466
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
47
|
Gidderbaha
|
PB-16-005-036-001/276
(Tharajwala)
|
2616005000NRG23110620220053656
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001231
|
KULWINDER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008446
|
|
KULWINDER KAUR WO RUSN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Gidderbaha
|
PB-16-005-036-001/285
(Tharajwala)
|
2616005000NRG23110620220053660
|
15/06/2022
|
SUKHWINDER KAUR
|
2616005WL001231
|
SUKHWINDER KAUR
|
00032
|
UTIB0002242
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008447
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gidderbaha
|
PB-16-005-036-001/291
(Tharajwala)
|
2616005000NRG23110620220053663
|
15/06/2022
|
SUKHJEET KAUR
|
2616005WL001231
|
SUKHJEET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008448
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gidderbaha
|
PB-16-005-036-001/292
(Tharajwala)
|
2616005000NRG23110620220053664
|
15/06/2022
|
PARAMJEET KAUR
|
2616005WL001231
|
PARAMJEET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008449
|
|
PARAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gidderbaha
|
PB-16-005-036-001/296
(Tharajwala)
|
2616005000NRG23110620220053665
|
15/06/2022
|
SANDEEP KAUR
|
2616005WL001231
|
SANDEEP KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008076
|
|
SANDEEP KAUR WO GURMIT SINGH
|
AXIS BANK(607153)
|
|
52
|
Gidderbaha
|
PB-16-005-036-001/303
(Tharajwala)
|
2616005000NRG23110620220053669
|
15/06/2022
|
HARBANS KAUR
|
2616005WL001231
|
HARBANS KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008020
|
|
HARBANS KAUR WO AJAIB SINGH
|
AXIS BANK(607153)
|
|
53
|
Gidderbaha
|
PB-16-005-036-001/304
(Tharajwala)
|
2616005000NRG23110620220053670
|
15/06/2022
|
JEETA SINGH
|
2616005WL001231
|
JEETA SINGH
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008021
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-036-001/314
(Tharajwala)
|
2616005000NRG23110620220053674
|
15/06/2022
|
SUKHWINDER KAUR
|
2616005WL001231
|
SUKHWINDER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008075
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gidderbaha
|
PB-16-005-036-001/338
(Tharajwala)
|
2616005000NRG23110620220053687
|
15/06/2022
|
MANDEEP KAUR
|
2616005WL001231
|
MANDEEP KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008079
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Gidderbaha
|
PB-16-005-036-001/377
(Tharajwala)
|
2616005000NRG23110620220053708
|
15/06/2022
|
AMARJIT KAUR
|
2616005WL001231
|
AMARJIT KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008074
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gidderbaha
|
PB-16-005-036-001/38
(Tharajwala)
|
2616005000NRG23110620220053711
|
15/06/2022
|
PARMJIT KAUR
|
2616005WL001231
|
PARMJIT KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008465
|
|
PARAMJIT KAUR W/O TEJA SINGH
|
AXIS BANK(607153)
|
|
58
|
Gidderbaha
|
PB-16-005-036-001/49
(Tharajwala)
|
2616005000NRG23110620220053738
|
15/06/2022
|
Ramandeep kaur
|
2616005WL001231
|
Ramandeep kaur
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008458
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-036-001/5
(Tharajwala)
|
2616005000NRG23110620220053739
|
15/06/2022
|
GURDEV KAUR
|
2616005WL001231
|
GURDEV KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008459
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gidderbaha
|
PB-16-005-036-001/72
(Tharajwala)
|
2616005000NRG23110620220053773
|
15/06/2022
|
GURDEEP KAUR
|
2616005WL001231
|
GURDEEP KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008451
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-036-001/94
(Tharajwala)
|
2616005000NRG23110620220053788
|
15/06/2022
|
AJAIB KAUR
|
2616005WL001231
|
AJAIB KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008453
|
|
AJAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gidderbaha
|
PB-16-005-036-001/94
(Tharajwala)
|
2616005000NRG23110620220053787
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001231
|
JASWINDER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008452
|
|
JASWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gidderbaha
|
PB-16-005-036-001/98
(Tharajwala)
|
2616005000NRG23110620220053791
|
15/06/2022
|
KARAMJIT KAUR
|
2616005WL001231
|
KARAMJIT KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008454
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
64
|
Gidderbaha
|
PB-16-005-036-001/140
(Tharajwala)
|
2616005000NRG23110620220053587
|
15/06/2022
|
SANDEEP KAUR
|
2616005WL001231
|
SANDEEP KAUR
|
00032
|
UTIB0003303
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008463
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
Gidderbaha
|
PB-16-005-036-001/1
(Tharajwala)
|
2616005000NRG23110620220053558
|
15/06/2022
|
NASIB KAUR
|
2616005WL001231
|
NASIB KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008003
|
|
NASIB KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Gidderbaha
|
PB-16-005-036-001/107
(Tharajwala)
|
2616005000NRG23110620220053561
|
15/06/2022
|
GURMEET KAUR
|
2616005WL001231
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008004
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-036-001/118
(Tharajwala)
|
2616005000NRG23110620220053568
|
15/06/2022
|
KARMJEET KAUR
|
2616005WL001231
|
KARMJEET KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008005
|
|
KARMJEET KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
Gidderbaha
|
PB-16-005-036-001/132
(Tharajwala)
|
2616005000NRG23110620220053579
|
15/06/2022
|
MANJINDER KAUR
|
2616005WL001231
|
MANJINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008387
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gidderbaha
|
PB-16-005-036-001/133
(Tharajwala)
|
2616005000NRG23110620220053580
|
15/06/2022
|
CHARNJIT KAUR
|
2616005WL001231
|
CHARNJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008374
|
|
CHARANJIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Gidderbaha
|
PB-16-005-036-001/136
(Tharajwala)
|
2616005000NRG23110620220053581
|
15/06/2022
|
TEJ SINGH
|
2616005WL001231
|
TEJ SINGH
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008104
|
|
TEJ SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Gidderbaha
|
PB-16-005-036-001/139
(Tharajwala)
|
2616005000NRG23110620220053585
|
15/06/2022
|
KAMALJEET KAUR
|
2616005WL001231
|
KAMALJEET KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008094
|
|
KAMALJEET KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Gidderbaha
|
PB-16-005-036-001/15
(Tharajwala)
|
2616005000NRG23110620220053591
|
15/06/2022
|
CHARNO KAUR
|
2616005WL001231
|
CHARNO KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008007
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gidderbaha
|
PB-16-005-036-001/159
(Tharajwala)
|
2616005000NRG23110620220053597
|
15/06/2022
|
MOORTI
|
2616005WL001231
|
MOORTI
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008008
|
|
MOORTI WO BANWARI RAM
|
BANK OF INDIA(508505)
|
|
74
|
Gidderbaha
|
PB-16-005-036-001/172
(Tharajwala)
|
2616005000NRG23110620220053603
|
15/06/2022
|
HARPREET KAUR
|
2616005WL001231
|
HARPREET KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008009
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-036-001/175
(Tharajwala)
|
2616005000NRG23110620220053605
|
15/06/2022
|
MANPREET KAUR
|
2616005WL001231
|
MANPREET KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008010
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-036-001/185
(Tharajwala)
|
2616005000NRG23110620220053612
|
15/06/2022
|
GURMAIL KAUR
|
2616005WL001231
|
GURMAIL KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008013
|
|
GURMAIL KAUR WO LABH SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Gidderbaha
|
PB-16-005-036-001/187
(Tharajwala)
|
2616005000NRG23110620220053615
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001231
|
JASWINDER KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008065
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Gidderbaha
|
PB-16-005-036-001/196
(Tharajwala)
|
2616005000NRG23110620220053617
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001231
|
KULWINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008064
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Gidderbaha
|
PB-16-005-036-001/215
(Tharajwala)
|
2616005000NRG23110620220053626
|
15/06/2022
|
BEANT KAUR
|
2616005WL001231
|
BEANT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008042
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-036-001/215
(Tharajwala)
|
2616005000NRG23110620220053625
|
15/06/2022
|
GENDA SINGH
|
2616005WL001231
|
GENDA SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008086
|
|
GENDA SINGH SO SITA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Gidderbaha
|
PB-16-005-036-001/23
(Tharajwala)
|
2616005000NRG23110620220053635
|
15/06/2022
|
KULWANT SINGH
|
2616005WL001231
|
KULWANT SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008044
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gidderbaha
|
PB-16-005-036-001/23
(Tharajwala)
|
2616005000NRG23110620220053634
|
15/06/2022
|
VIRPAL KAUR
|
2616005WL001231
|
VIRPAL KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008045
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gidderbaha
|
PB-16-005-036-001/230
(Tharajwala)
|
2616005000NRG23110620220053636
|
15/06/2022
|
JAGROOP SINGH
|
2616005WL001231
|
JAGROOP SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008046
|
|
JAGROOP SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Gidderbaha
|
PB-16-005-036-001/230
(Tharajwala)
|
2616005000NRG23110620220053637
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001231
|
SUKHJIT KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008047
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gidderbaha
|
PB-16-005-036-001/233
(Tharajwala)
|
2616005000NRG23110620220053639
|
15/06/2022
|
KHUSHKARAN SINGH
|
2616005WL001231
|
KHUSHKARAN SINGH
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008383
|
|
KHUSHKARAN SINGH SO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Gidderbaha
|
PB-16-005-036-001/246
(Tharajwala)
|
2616005000NRG23110620220053643
|
15/06/2022
|
CHARANJEET KAUR
|
2616005WL001231
|
CHARANJEET KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008087
|
|
CHARANJEET KAUR WO GURMEL RAM
|
BANK OF INDIA(508505)
|
|
87
|
Gidderbaha
|
PB-16-005-036-001/258
(Tharajwala)
|
2616005000NRG23110620220053649
|
15/06/2022
|
RAMANDEEP KAUR
|
2616005WL001231
|
RAMANDEEP KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008060
|
|
RAMANDEEP KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Gidderbaha
|
PB-16-005-036-001/261
(Tharajwala)
|
2616005000NRG23110620220053650
|
15/06/2022
|
TEJ KAUR
|
2616005WL001231
|
TEJ KAUR
|
00048
|
BKID0006319
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008049
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-036-001/283
(Tharajwala)
|
2616005000NRG23110620220053659
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001231
|
JASWINDER KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008050
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-036-001/29
(Tharajwala)
|
2616005000NRG23110620220053662
|
15/06/2022
|
GURMEET KAUR
|
2616005WL001231
|
GURMEET KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008051
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-036-001/300
(Tharajwala)
|
2616005000NRG23110620220053667
|
15/06/2022
|
MANJEET KAUR
|
2616005WL001231
|
MANJEET KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008135
|
|
MANJIT KAUR WO MR BINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Gidderbaha
|
PB-16-005-036-001/318
(Tharajwala)
|
2616005000NRG23110620220053675
|
15/06/2022
|
PREET KAUR
|
2616005WL001231
|
PREET KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008111
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gidderbaha
|
PB-16-005-036-001/329
(Tharajwala)
|
2616005000NRG23110620220053680
|
15/06/2022
|
SURJI DEVI
|
2616005WL001231
|
SURJI DEVI
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008376
|
|
SURAJI DEVI WO BOGHA RAM
|
BANK OF INDIA(508505)
|
|
94
|
Gidderbaha
|
PB-16-005-036-001/332
(Tharajwala)
|
2616005000NRG23110620220053683
|
15/06/2022
|
SARABJIT KAUR
|
2616005WL001231
|
SARABJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008375
|
|
SARABJIT KAUR WO SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
95
|
Gidderbaha
|
PB-16-005-036-001/333
(Tharajwala)
|
2616005000NRG23110620220053684
|
15/06/2022
|
JAGINDER KAUR
|
2616005WL001231
|
JAGINDER KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008377
|
|
JAGINDER KAUR WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Gidderbaha
|
PB-16-005-036-001/338
(Tharajwala)
|
2616005000NRG23110620220053686
|
15/06/2022
|
HARDEEP SINGH
|
2616005WL001231
|
HARDEEP SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008390
|
|
HARDEEP SINGH SO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Gidderbaha
|
PB-16-005-036-001/376
(Tharajwala)
|
2616005000NRG23110620220053707
|
15/06/2022
|
GYAN KAUR
|
2616005WL001231
|
GYAN KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008114
|
|
GIAN KAUR WO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Gidderbaha
|
PB-16-005-036-001/376
(Tharajwala)
|
2616005000NRG23110620220053706
|
15/06/2022
|
MANJIT SINGH
|
2616005WL001231
|
MANJIT SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008113
|
|
MANJIT SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Gidderbaha
|
PB-16-005-036-001/42
(Tharajwala)
|
2616005000NRG23110620220053726
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001231
|
KULWINDER KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008052
|
|
KULWINDER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
Gidderbaha
|
PB-16-005-036-001/53
(Tharajwala)
|
2616005000NRG23110620220053744
|
15/06/2022
|
Paramjit kaur
|
2616005WL001231
|
Paramjit kaur
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008112
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Gidderbaha
|
PB-16-005-036-001/54
(Tharajwala)
|
2616005000NRG23110620220053748
|
15/06/2022
|
BHOLI KAUR
|
2616005WL001231
|
BHOLI KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008053
|
|
BHOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gidderbaha
|
PB-16-005-036-001/55
(Tharajwala)
|
2616005000NRG23110620220053752
|
15/06/2022
|
PARAMJIT KAUR
|
2616005WL001231
|
PARAMJIT KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008054
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Gidderbaha
|
PB-16-005-036-001/60
(Tharajwala)
|
2616005000NRG23110620220053764
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001231
|
MANJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008063
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
104
|
Gidderbaha
|
PB-16-005-036-001/66
(Tharajwala)
|
2616005000NRG23110620220053768
|
15/06/2022
|
BALJEET SINGH
|
2616005WL001231
|
BALJEET SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008055
|
|
BALJEET SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Gidderbaha
|
PB-16-005-036-001/66
(Tharajwala)
|
2616005000NRG23110620220053769
|
15/06/2022
|
VEERA KAUR
|
2616005WL001231
|
VEERA KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008385
|
|
VEERA W/O MR BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Gidderbaha
|
PB-16-005-036-001/73
(Tharajwala)
|
2616005000NRG23110620220053774
|
15/06/2022
|
JASVEER KAUR
|
2616005WL001231
|
JASVEER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008057
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-036-001/76
(Tharajwala)
|
2616005000NRG23110620220053778
|
15/06/2022
|
CHARANJEET KAUR
|
2616005WL001231
|
CHARANJEET KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008058
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-036-001/78
(Tharajwala)
|
2616005000NRG23110620220053781
|
15/06/2022
|
SHINDER KAUR
|
2616005WL001231
|
SHINDER KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008085
|
|
CHINDER KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Gidderbaha
|
PB-16-005-036-001/79
(Tharajwala)
|
2616005000NRG23110620220053782
|
15/06/2022
|
SANDEEP KAUR
|
2616005WL001231
|
SANDEEP KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008110
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
110
|
Gidderbaha
|
PB-16-005-036-001/8
(Tharajwala)
|
2616005000NRG23110620220053783
|
15/06/2022
|
HARBANS KAUR
|
2616005WL001231
|
HARBANS KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008059
|
|
HARBANS KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
111
|
Gidderbaha
|
PB-16-005-036-001/367
(Tharajwala)
|
2616005000NRG23110620220053701
|
15/06/2022
|
KARAMJIT KAUR
|
2616005WL001231
|
KARAMJIT KAUR
|
00078
|
CNRB0004892
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008132
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
Gidderbaha
|
PB-16-005-001-001/26
(Peori)
|
2616005000NRG23110620220052833
|
15/06/2022
|
JASPREET KAUR
|
2616005WL001224
|
JASPREET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008314
|
|
MRS JASPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gidderbaha
|
PB-16-005-019-001/158
(Bharu)
|
2616005000NRG23120620220053999
|
15/06/2022
|
KIRNA RANI
|
2616005WL001236
|
KIRNA RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008329
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
114
|
Gidderbaha
|
PB-16-005-019-001/285
(Bharu)
|
2616005000NRG23120620220054078
|
15/06/2022
|
GURTEJ SINGH
|
2616005WL001236
|
GURTEJ SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008294
|
|
Mr. GURTEJ SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Gidderbaha
|
PB-16-005-021-001/143
(Faqarsar)
|
2616005000NRG23130620220054643
|
15/06/2022
|
MALLI SINGH
|
2616005WL001243
|
MALLI SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435007988
|
|
MALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gidderbaha
|
PB-16-005-021-001/144
(Faqarsar)
|
2616005000NRG23130620220054644
|
15/06/2022
|
SHINDER KAUR
|
2616005WL001243
|
SHINDER KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435007989
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gidderbaha
|
PB-16-005-021-001/145
(Faqarsar)
|
2616005000NRG23130620220054645
|
15/06/2022
|
PRITHI SINGH
|
2616005WL001243
|
PRITHI SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008311
|
|
PARIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gidderbaha
|
PB-16-005-021-001/149
(Faqarsar)
|
2616005000NRG23130620220054647
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001243
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435007991
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gidderbaha
|
PB-16-005-021-001/149
(Faqarsar)
|
2616005000NRG23090620220044723
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001140
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435007990
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gidderbaha
|
PB-16-005-021-001/163
(Faqarsar)
|
2616005000NRG23090620220044730
|
15/06/2022
|
PARAMJIT KAUR
|
2616005WL001140
|
PARAMJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008098
|
|
Mrs. PARAMJIT KAUR W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Gidderbaha
|
PB-16-005-021-001/163
(Faqarsar)
|
2616005000NRG23130620220054656
|
15/06/2022
|
PARAMJIT KAUR
|
2616005WL001243
|
PARAMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008097
|
|
Mrs. PARAMJIT KAUR W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Gidderbaha
|
PB-16-005-021-001/165
(Faqarsar)
|
2616005000NRG23130620220054658
|
15/06/2022
|
DARA SINGH
|
2616005WL001243
|
DARA SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435007993
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Gidderbaha
|
PB-16-005-021-001/165
(Faqarsar)
|
2616005000NRG23090620220044732
|
15/06/2022
|
DARA SINGH
|
2616005WL001140
|
DARA SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435007992
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-021-001/20
(Faqarsar)
|
2616005000NRG23130620220054676
|
15/06/2022
|
BABBU SINGH
|
2616005WL001243
|
BABBU SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008292
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-021-001/20
(Faqarsar)
|
2616005000NRG23130620220054677
|
15/06/2022
|
RANI KAUR
|
2616005WL001243
|
RANI KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008293
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gidderbaha
|
PB-16-005-021-001/209
(Faqarsar)
|
2616005000NRG23130620220054682
|
15/06/2022
|
PARWINDER KAUR
|
2616005WL001243
|
PARWINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008381
|
|
PARVINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gidderbaha
|
PB-16-005-021-001/209
(Faqarsar)
|
2616005000NRG23090620220044756
|
15/06/2022
|
PARWINDER KAUR
|
2616005WL001140
|
PARWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008380
|
|
PARVINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gidderbaha
|
PB-16-005-021-001/21
(Faqarsar)
|
2616005000NRG23090620220044757
|
15/06/2022
|
ANGREJ KAUR
|
2616005WL001140
|
ANGREJ KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008128
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Gidderbaha
|
PB-16-005-021-001/21
(Faqarsar)
|
2616005000NRG23130620220054683
|
15/06/2022
|
ANGREJ KAUR
|
2616005WL001243
|
ANGREJ KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008129
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Gidderbaha
|
PB-16-005-021-001/24
(Faqarsar)
|
2616005000NRG23130620220054696
|
15/06/2022
|
JASKARN SINGH
|
2616005WL001243
|
JASKARN SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008260
|
|
Mr. JASKARAN SINGH & KARAMJIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Gidderbaha
|
PB-16-005-021-001/24
(Faqarsar)
|
2616005000NRG23090620220044771
|
15/06/2022
|
JASKARN SINGH
|
2616005WL001140
|
JASKARN SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008259
|
|
Mr. JASKARAN SINGH & KARAMJIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Gidderbaha
|
PB-16-005-021-001/34
(Faqarsar)
|
2616005000NRG23090620220044811
|
15/06/2022
|
MOHAR SINGH
|
2616005WL001140
|
MOHAR SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008000
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gidderbaha
|
PB-16-005-021-001/34
(Faqarsar)
|
2616005000NRG23130620220054740
|
15/06/2022
|
MOHAR SINGH
|
2616005WL001243
|
MOHAR SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435007999
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gidderbaha
|
PB-16-005-021-001/34
(Faqarsar)
|
2616005000NRG23130620220054741
|
15/06/2022
|
SUKHPREET SINGH
|
2616005WL001243
|
SUKHPREET SINGH
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008002
|
|
Miss. SUKHPRIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Gidderbaha
|
PB-16-005-021-001/34
(Faqarsar)
|
2616005000NRG23090620220044812
|
15/06/2022
|
SUKHPREET SINGH
|
2616005WL001140
|
SUKHPREET SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008001
|
|
Miss. SUKHPRIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Gidderbaha
|
PB-16-005-021-001/43
(Faqarsar)
|
2616005000NRG23090620220044819
|
15/06/2022
|
SOMI
|
2616005WL001140
|
SOMI
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008262
|
|
SOMI
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-021-001/43
(Faqarsar)
|
2616005000NRG23130620220054749
|
15/06/2022
|
SOMI
|
2616005WL001243
|
SOMI
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008261
|
|
SOMI
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-021-001/73
(Faqarsar)
|
2616005000NRG23130620220054761
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001243
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008267
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gidderbaha
|
PB-16-005-021-001/73
(Faqarsar)
|
2616005000NRG23090620220044828
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001140
|
KULWINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008266
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gidderbaha
|
PB-16-005-021-001/83
(Faqarsar)
|
2616005000NRG23090620220044835
|
15/06/2022
|
IQBAL KAUR
|
2616005WL001140
|
IQBAL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008271
|
|
IQBAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Gidderbaha
|
PB-16-005-021-001/83
(Faqarsar)
|
2616005000NRG23130620220054768
|
15/06/2022
|
IQBAL KAUR
|
2616005WL001243
|
IQBAL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008270
|
|
IQBAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Gidderbaha
|
PB-16-005-036-001/183
(Tharajwala)
|
2616005000NRG23110620220053611
|
15/06/2022
|
MEWA SINGH
|
2616005WL001231
|
MEWA SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008012
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-036-001/200
(Tharajwala)
|
2616005000NRG23110620220053622
|
15/06/2022
|
TEJA SINGH
|
2616005WL001231
|
TEJA SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008310
|
|
TEJA SINGH S/O MUNSHI SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
144
|
Gidderbaha
|
PB-16-005-036-001/343
(Tharajwala)
|
2616005000NRG23110620220053690
|
15/06/2022
|
SIMARJIT KAUR
|
2616005WL001231
|
SIMARJIT KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008382
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
145
|
Gidderbaha
|
PB-16-005-019-001/41
(Bharu)
|
2616005000NRG23120620220054121
|
15/06/2022
|
SHIVJIT SINGH
|
2616005WL001236
|
SHIVJIT SINGH
|
00089
|
CBIN0284683
|
846
|
846
|
Rejected
|
23/06/2022
|
|
2435008084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
146
|
Gidderbaha
|
PB-16-005-019-001/136
(Bharu)
|
2616005000NRG23120620220053982
|
15/06/2022
|
MALKIT KAUR
|
2616005WL001236
|
MALKIT KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
23/06/2022
|
|
2435008092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Gidderbaha
|
PB-16-005-019-001/94
(Bharu)
|
2616005000NRG23120620220054158
|
15/06/2022
|
GURWINDER KAUR
|
2616005WL001236
|
GURWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008295
|
|
GURWINDER KAUR
|
AXIS BANK(607153)
|
|
148
|
Gidderbaha
|
PB-16-005-021-001/120
(Faqarsar)
|
2616005000NRG23130620220054630
|
15/06/2022
|
RAJVEER KAUR ALIAS PARMJIT KAUR
|
2616005WL001243
|
RAJVEER KAUR ALIAS PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008257
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gidderbaha
|
PB-16-005-021-001/120
(Faqarsar)
|
2616005000NRG23090620220044708
|
15/06/2022
|
RAJVEER KAUR ALIAS PARMJIT KAUR
|
2616005WL001140
|
RAJVEER KAUR ALIAS PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008258
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Gidderbaha
|
PB-16-005-021-001/137
(Faqarsar)
|
2616005000NRG23090620220044718
|
15/06/2022
|
SHINDER KAUR
|
2616005WL001140
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008191
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gidderbaha
|
PB-16-005-021-001/137
(Faqarsar)
|
2616005000NRG23130620220054638
|
15/06/2022
|
SHINDER KAUR
|
2616005WL001243
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008192
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Gidderbaha
|
PB-16-005-021-001/178
(Faqarsar)
|
2616005000NRG23130620220054662
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001243
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008361
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Gidderbaha
|
PB-16-005-021-001/178
(Faqarsar)
|
2616005000NRG23090620220044737
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001140
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008362
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Gidderbaha
|
PB-16-005-021-001/197
(Faqarsar)
|
2616005000NRG23130620220054672
|
15/06/2022
|
HARBANS KAUR
|
2616005WL001243
|
HARBANS KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435007994
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gidderbaha
|
PB-16-005-021-001/198
(Faqarsar)
|
2616005000NRG23130620220054673
|
15/06/2022
|
KARANJIT KAUR
|
2616005WL001243
|
KARANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008303
|
|
KARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Gidderbaha
|
PB-16-005-021-001/198
(Faqarsar)
|
2616005000NRG23090620220044747
|
15/06/2022
|
KARANJIT KAUR
|
2616005WL001140
|
KARANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008304
|
|
KARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Gidderbaha
|
PB-16-005-021-001/207
(Faqarsar)
|
2616005000NRG23090620220044755
|
15/06/2022
|
BINDER KAUR
|
2616005WL001140
|
BINDER KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008379
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gidderbaha
|
PB-16-005-021-001/213
(Faqarsar)
|
2616005000NRG23090620220044759
|
15/06/2022
|
KULVEER KAUR
|
2616005WL001140
|
KULVEER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435007995
|
|
Mrs. KULVEER KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Gidderbaha
|
PB-16-005-021-001/213
(Faqarsar)
|
2616005000NRG23130620220054685
|
15/06/2022
|
KULVEER KAUR
|
2616005WL001243
|
KULVEER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435007996
|
|
Mrs. KULVEER KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Gidderbaha
|
PB-16-005-021-001/218
(Faqarsar)
|
2616005000NRG23130620220054687
|
15/06/2022
|
PARKASH KAUR
|
2616005WL001243
|
PARKASH KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008302
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Gidderbaha
|
PB-16-005-021-001/218
(Faqarsar)
|
2616005000NRG23090620220044761
|
15/06/2022
|
PARKASH KAUR
|
2616005WL001140
|
PARKASH KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008301
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Gidderbaha
|
PB-16-005-021-001/230
(Faqarsar)
|
2616005000NRG23090620220044766
|
15/06/2022
|
SHINDER KAUR
|
2616005WL001140
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435007998
|
|
CHHINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Gidderbaha
|
PB-16-005-021-001/230
(Faqarsar)
|
2616005000NRG23130620220054690
|
15/06/2022
|
SHINDER KAUR
|
2616005WL001243
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435007997
|
|
CHHINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Gidderbaha
|
PB-16-005-021-001/235
(Faqarsar)
|
2616005000NRG23130620220054691
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001243
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008017
|
|
SUKHPREET KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Gidderbaha
|
PB-16-005-021-001/235
(Faqarsar)
|
2616005000NRG23090620220044767
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001140
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435008016
|
|
SUKHPREET KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Gidderbaha
|
PB-16-005-021-001/247
(Faqarsar)
|
2616005000NRG23090620220044775
|
15/06/2022
|
KAMALJIT KAUR
|
2616005WL001140
|
KAMALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008363
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Gidderbaha
|
PB-16-005-021-001/247
(Faqarsar)
|
2616005000NRG23130620220054699
|
15/06/2022
|
KAMALJIT KAUR
|
2616005WL001243
|
KAMALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008364
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Gidderbaha
|
PB-16-005-021-001/64
(Faqarsar)
|
2616005000NRG23130620220054755
|
15/06/2022
|
LASHMAN SINGH
|
2616005WL001243
|
LASHMAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008264
|
|
Mr. LACHMAN SINGH & SARABJIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Gidderbaha
|
PB-16-005-021-001/64
(Faqarsar)
|
2616005000NRG23090620220044823
|
15/06/2022
|
LASHMAN SINGH
|
2616005WL001140
|
LASHMAN SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008263
|
|
Mr. LACHMAN SINGH & SARABJIT KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Gidderbaha
|
PB-16-005-021-001/64
(Faqarsar)
|
2616005000NRG23130620220054756
|
15/06/2022
|
SARBJIT KAUR
|
2616005WL001243
|
SARBJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008265
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Gidderbaha
|
PB-16-005-021-001/76
(Faqarsar)
|
2616005000NRG23130620220054763
|
15/06/2022
|
SUKHPAL KAUR
|
2616005WL001243
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008281
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Gidderbaha
|
PB-16-005-021-001/76
(Faqarsar)
|
2616005000NRG23090620220044829
|
15/06/2022
|
SUKHPAL KAUR
|
2616005WL001140
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008280
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Gidderbaha
|
PB-16-005-021-001/77
(Faqarsar)
|
2616005000NRG23090620220044830
|
15/06/2022
|
AMAR RAM
|
2616005WL001140
|
AMAR RAM
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008307
|
|
AMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gidderbaha
|
PB-16-005-021-001/79
(Faqarsar)
|
2616005000NRG23090620220044832
|
15/06/2022
|
HARPAL KAUR
|
2616005WL001140
|
HARPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008269
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Gidderbaha
|
PB-16-005-021-001/79
(Faqarsar)
|
2616005000NRG23130620220054765
|
15/06/2022
|
HARPAL KAUR
|
2616005WL001243
|
HARPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008268
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Gidderbaha
|
PB-16-005-021-001/86
(Faqarsar)
|
2616005000NRG23130620220054769
|
15/06/2022
|
BABBU KAUR
|
2616005WL001243
|
BABBU KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008216
|
|
BABBU KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-021-001/86
(Faqarsar)
|
2616005000NRG23090620220044836
|
15/06/2022
|
BABBU KAUR
|
2616005WL001140
|
BABBU KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008215
|
|
BABBU KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
178
|
Gidderbaha
|
PB-16-005-036-001/182
(Tharajwala)
|
2616005000NRG23110620220053609
|
15/06/2022
|
PAYARA SINGH
|
2616005WL001231
|
PAYARA SINGH
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008093
|
|
Mr. PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Gidderbaha
|
PB-16-005-036-001/251
(Tharajwala)
|
2616005000NRG23110620220053646
|
15/06/2022
|
RAJVEER KAUR
|
2616005WL001231
|
RAJVEER KAUR
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008421
|
|
RAJVIR KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
180
|
Gidderbaha
|
PB-16-005-019-001/119
(Bharu)
|
2616005000NRG23120620220053972
|
15/06/2022
|
SHINDERPAL KAUR
|
2616005WL001236
|
SHINDERPAL KAUR
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008088
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Gidderbaha
|
PB-16-005-019-001/208
(Bharu)
|
2616005000NRG23120620220054028
|
15/06/2022
|
INDERJIT SINGH
|
2616005WL001236
|
INDERJIT SINGH
|
00176
|
IDIB000G572
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008089
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-019-001/336
(Bharu)
|
2616005000NRG23120620220054095
|
15/06/2022
|
TEJ KAUR
|
2616005WL001236
|
TEJ KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008290
|
|
TEJ KAUR
|
AXIS BANK(607153)
|
|
183
|
Gidderbaha
|
PB-16-005-019-001/349
(Bharu)
|
2616005000NRG23120620220054096
|
15/06/2022
|
MANPREET KAUR
|
2616005WL001236
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008126
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Gidderbaha
|
PB-16-005-019-001/350
(Bharu)
|
2616005000NRG23120620220054097
|
15/06/2022
|
KIRANA
|
2616005WL001236
|
KIRANA
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008125
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-019-001/354
(Bharu)
|
2616005000NRG23120620220054099
|
15/06/2022
|
JAGJIWAN SINGH
|
2616005WL001236
|
JAGJIWAN SINGH
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008368
|
|
Mr. JAGJIWAN SINGH
|
INDIAN BANK(607105)
|
|
186
|
Gidderbaha
|
PB-16-005-019-001/48
(Bharu)
|
2616005000NRG23120620220054137
|
15/06/2022
|
BOGHA SINGH
|
2616005WL001236
|
BOGHA SINGH
|
00176
|
IDIB000G572
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
2435008389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
Gidderbaha
|
PB-16-005-019-001/74
(Bharu)
|
2616005000NRG23120620220054153
|
15/06/2022
|
AMRIK SINGH
|
2616005WL001236
|
AMRIK SINGH
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008100
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gidderbaha
|
PB-16-005-019-001/87
(Bharu)
|
2616005000NRG23120620220054155
|
15/06/2022
|
JASVEER KAUR
|
2616005WL001236
|
JASVEER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008091
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
189
|
Gidderbaha
|
PB-16-005-036-001/183
(Tharajwala)
|
2616005000NRG23110620220053610
|
15/06/2022
|
HARBANS KAUR
|
2616005WL001231
|
HARBANS KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008011
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-036-001/25
(Tharajwala)
|
2616005000NRG23110620220053644
|
15/06/2022
|
GURDEEP KAUR
|
2616005WL001231
|
GURDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008048
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Gidderbaha
|
PB-16-005-036-001/324
(Tharajwala)
|
2616005000NRG23110620220053677
|
15/06/2022
|
RENU RAM
|
2616005WL001231
|
RENU RAM
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008384
|
|
REENU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gidderbaha
|
PB-16-005-036-001/327
(Tharajwala)
|
2616005000NRG23110620220053678
|
15/06/2022
|
MAYA DEVI
|
2616005WL001231
|
MAYA DEVI
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008378
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
Gidderbaha
|
PB-16-005-036-001/328
(Tharajwala)
|
2616005000NRG23110620220053679
|
15/06/2022
|
SHINDERPAL KAUR
|
2616005WL001231
|
SHINDERPAL KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008372
|
|
CHINDER PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gidderbaha
|
PB-16-005-036-001/336
(Tharajwala)
|
2616005000NRG23110620220053685
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001231
|
MANJIT KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008366
|
|
Mr. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
195
|
Gidderbaha
|
PB-16-005-036-001/341
(Tharajwala)
|
2616005000NRG23110620220053689
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001231
|
KULWINDER KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008108
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
196
|
Gidderbaha
|
PB-16-005-036-001/355
(Tharajwala)
|
2616005000NRG23110620220053695
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001231
|
KULWINDER KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008109
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
197
|
Gidderbaha
|
PB-16-005-036-001/372
(Tharajwala)
|
2616005000NRG23110620220053704
|
15/06/2022
|
PARAMJIT KAUR
|
2616005WL001231
|
PARAMJIT KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008107
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gidderbaha
|
PB-16-005-036-001/387
(Tharajwala)
|
2616005000NRG23110620220053713
|
15/06/2022
|
PALLA KAUR
|
2616005WL001231
|
PALLA KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008369
|
|
Mrs. PALA KAUR
|
INDIAN BANK(607105)
|
|
199
|
Gidderbaha
|
PB-16-005-036-001/42
(Tharajwala)
|
2616005000NRG23110620220053727
|
15/06/2022
|
SITA SINGH
|
2616005WL001231
|
SITA SINGH
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008373
|
|
Mr. SITA SINGH
|
INDIAN BANK(607105)
|
|
200
|
Gidderbaha
|
PB-16-005-036-001/58
(Tharajwala)
|
2616005000NRG23110620220053759
|
15/06/2022
|
GAGANDEEP KAUR
|
2616005WL001231
|
GAGANDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008133
|
|
Ms. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
201
|
Gidderbaha
|
PB-16-005-019-001/363
(Bharu)
|
2616005000NRG23120620220054105
|
15/06/2022
|
JAGTAR SINGH
|
2616005WL001236
|
JAGTAR SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008289
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Gidderbaha
|
PB-16-005-019-001/88
(Bharu)
|
2616005000NRG23120620220054156
|
15/06/2022
|
DARSHAN SINGH
|
2616005WL001236
|
DARSHAN SINGH
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008309
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
203
|
Gidderbaha
|
PB-16-005-036-001/186
(Tharajwala)
|
2616005000NRG23110620220053613
|
15/06/2022
|
VIRSA SINGH
|
2616005WL001231
|
VIRSA SINGH
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008277
|
|
VIRSA SINGH S/O SOHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
204
|
Gidderbaha
|
PB-16-005-036-001/302
(Tharajwala)
|
2616005000NRG23110620220053668
|
15/06/2022
|
HARCHAND RAM
|
2616005WL001231
|
HARCHAND RAM
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008299
|
|
HARCHAND RAM S/O JAGDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Gidderbaha
|
PB-16-005-036-001/349
(Tharajwala)
|
2616005000NRG23110620220053693
|
15/06/2022
|
RESHAM SINGH
|
2616005WL001231
|
RESHAM SINGH
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008300
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
206
|
Gidderbaha
|
PB-16-005-019-001/172
(Bharu)
|
2616005000NRG23120620220054005
|
15/06/2022
|
AJIT PURI
|
2616005WL001236
|
AJIT PURI
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008284
|
|
AJIT PURI SO MODAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Gidderbaha
|
PB-16-005-019-001/211
(Bharu)
|
2616005000NRG23120620220054034
|
15/06/2022
|
RAJA SINGH
|
2616005WL001236
|
RAJA SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008423
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Gidderbaha
|
PB-16-005-019-001/249
(Bharu)
|
2616005000NRG23120620220054060
|
15/06/2022
|
SUKHRAJ SINGH
|
2616005WL001236
|
SUKHRAJ SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008308
|
|
SUKHRAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Gidderbaha
|
PB-16-005-019-001/253
(Bharu)
|
2616005000NRG23120620220054064
|
15/06/2022
|
BUDH PAL SINGH
|
2616005WL001236
|
BUDH PAL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008422
|
|
BUDHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Gidderbaha
|
PB-16-005-021-001/10
(Faqarsar)
|
2616005000NRG23090620220044700
|
15/06/2022
|
IQBAL KAUR
|
2616005WL001140
|
IQBAL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008159
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Gidderbaha
|
PB-16-005-021-001/100
(Faqarsar)
|
2616005000NRG23130620220054623
|
15/06/2022
|
PAL SINGH
|
2616005WL001243
|
PAL SINGH
|
00354
|
PUNB0019300
|
282
|
282
|
Rejected
|
23/06/2022
|
|
2435008431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Gidderbaha
|
PB-16-005-021-001/100
(Faqarsar)
|
2616005000NRG23130620220054622
|
15/06/2022
|
TEJ KAUR
|
2616005WL001243
|
TEJ KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008145
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Gidderbaha
|
PB-16-005-021-001/100
(Faqarsar)
|
2616005000NRG23090620220044701
|
15/06/2022
|
TEJ KAUR
|
2616005WL001140
|
TEJ KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008146
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Gidderbaha
|
PB-16-005-021-001/111
(Faqarsar)
|
2616005000NRG23090620220044703
|
15/06/2022
|
MANJINDER KAUR
|
2616005WL001140
|
MANJINDER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008169
|
|
MANJINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Gidderbaha
|
PB-16-005-021-001/119
(Faqarsar)
|
2616005000NRG23090620220044706
|
15/06/2022
|
PYARA SINGH
|
2616005WL001140
|
PYARA SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008197
|
|
PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Gidderbaha
|
PB-16-005-021-001/119
(Faqarsar)
|
2616005000NRG23130620220054627
|
15/06/2022
|
PYARA SINGH
|
2616005WL001243
|
PYARA SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008196
|
|
PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Gidderbaha
|
PB-16-005-021-001/12
(Faqarsar)
|
2616005000NRG23130620220054629
|
15/06/2022
|
HARBANS KAUR
|
2616005WL001243
|
HARBANS KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008256
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Gidderbaha
|
PB-16-005-021-001/12
(Faqarsar)
|
2616005000NRG23090620220044707
|
15/06/2022
|
HARBANS KAUR
|
2616005WL001140
|
HARBANS KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008255
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Gidderbaha
|
PB-16-005-021-001/12
(Faqarsar)
|
2616005000NRG23130620220054628
|
15/06/2022
|
MALKIT SINGH
|
2616005WL001243
|
MALKIT SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008138
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Gidderbaha
|
PB-16-005-021-001/130
(Faqarsar)
|
2616005000NRG23090620220044711
|
15/06/2022
|
BALVEER SINGH
|
2616005WL001140
|
BALVEER SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008432
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Gidderbaha
|
PB-16-005-021-001/132
(Faqarsar)
|
2616005000NRG23090620220044714
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001140
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008170
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Gidderbaha
|
PB-16-005-021-001/132
(Faqarsar)
|
2616005000NRG23130620220054634
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001243
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008171
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Gidderbaha
|
PB-16-005-021-001/136
(Faqarsar)
|
2616005000NRG23130620220054637
|
15/06/2022
|
KARNAIL SINGH
|
2616005WL001243
|
KARNAIL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008202
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Gidderbaha
|
PB-16-005-021-001/136
(Faqarsar)
|
2616005000NRG23090620220044717
|
15/06/2022
|
RAJA SINGH
|
2616005WL001140
|
RAJA SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008285
|
|
RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Gidderbaha
|
PB-16-005-021-001/142
(Faqarsar)
|
2616005000NRG23090620220044720
|
15/06/2022
|
NAISEB KAUR
|
2616005WL001140
|
NAISEB KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008433
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gidderbaha
|
PB-16-005-021-001/142
(Faqarsar)
|
2616005000NRG23130620220054640
|
15/06/2022
|
NAISEB KAUR
|
2616005WL001243
|
NAISEB KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008434
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gidderbaha
|
PB-16-005-021-001/151
(Faqarsar)
|
2616005000NRG23130620220054648
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001243
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008172
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Gidderbaha
|
PB-16-005-021-001/151
(Faqarsar)
|
2616005000NRG23090620220044724
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001140
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435008173
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Gidderbaha
|
PB-16-005-021-001/152
(Faqarsar)
|
2616005000NRG23090620220044725
|
15/06/2022
|
BALWANT KAUR
|
2616005WL001140
|
BALWANT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008163
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gidderbaha
|
PB-16-005-021-001/152
(Faqarsar)
|
2616005000NRG23130620220054649
|
15/06/2022
|
BALWANT KAUR
|
2616005WL001243
|
BALWANT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008164
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gidderbaha
|
PB-16-005-021-001/157
(Faqarsar)
|
2616005000NRG23130620220054652
|
15/06/2022
|
JASMAIL KAUR
|
2616005WL001243
|
JASMAIL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008148
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gidderbaha
|
PB-16-005-021-001/157
(Faqarsar)
|
2616005000NRG23090620220044727
|
15/06/2022
|
JASMAIL KAUR
|
2616005WL001140
|
JASMAIL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008147
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gidderbaha
|
PB-16-005-021-001/164
(Faqarsar)
|
2616005000NRG23090620220044731
|
15/06/2022
|
TEK SINGH
|
2616005WL001140
|
TEK SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008137
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Gidderbaha
|
PB-16-005-021-001/164
(Faqarsar)
|
2616005000NRG23130620220054657
|
15/06/2022
|
TEK SINGH
|
2616005WL001243
|
TEK SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435008136
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Gidderbaha
|
PB-16-005-021-001/165
(Faqarsar)
|
2616005000NRG23130620220054659
|
15/06/2022
|
GURMEET KAUR
|
2616005WL001243
|
GURMEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008143
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Gidderbaha
|
PB-16-005-021-001/165
(Faqarsar)
|
2616005000NRG23090620220044733
|
15/06/2022
|
GURMEET KAUR
|
2616005WL001140
|
GURMEET KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008144
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Gidderbaha
|
PB-16-005-021-001/173
(Faqarsar)
|
2616005000NRG23090620220044736
|
15/06/2022
|
RANJIT KAUR
|
2616005WL001140
|
RANJIT KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008214
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
238
|
Gidderbaha
|
PB-16-005-021-001/184
(Faqarsar)
|
2616005000NRG23090620220044739
|
15/06/2022
|
GURMAIL KAUR
|
2616005WL001140
|
GURMAIL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008167
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Gidderbaha
|
PB-16-005-021-001/184
(Faqarsar)
|
2616005000NRG23130620220054664
|
15/06/2022
|
GURMAIL KAUR
|
2616005WL001243
|
GURMAIL KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008168
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Gidderbaha
|
PB-16-005-021-001/189
(Faqarsar)
|
2616005000NRG23130620220054667
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001243
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008174
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Gidderbaha
|
PB-16-005-021-001/189
(Faqarsar)
|
2616005000NRG23090620220044742
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001140
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008175
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Gidderbaha
|
PB-16-005-021-001/192
(Faqarsar)
|
2616005000NRG23090620220044744
|
15/06/2022
|
BALWINDER SINGH
|
2616005WL001140
|
BALWINDER SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008194
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
243
|
Gidderbaha
|
PB-16-005-021-001/192
(Faqarsar)
|
2616005000NRG23130620220054669
|
15/06/2022
|
BALWINDER SINGH
|
2616005WL001243
|
BALWINDER SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008195
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
Gidderbaha
|
PB-16-005-021-001/195
(Faqarsar)
|
2616005000NRG23130620220054670
|
15/06/2022
|
JASVEER KAUR
|
2616005WL001243
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008176
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gidderbaha
|
PB-16-005-021-001/195
(Faqarsar)
|
2616005000NRG23090620220044745
|
15/06/2022
|
JASVEER KAUR
|
2616005WL001140
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008177
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Gidderbaha
|
PB-16-005-021-001/196
(Faqarsar)
|
2616005000NRG23090620220044746
|
15/06/2022
|
ANGURI DEVI
|
2616005WL001140
|
ANGURI DEVI
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008149
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
Gidderbaha
|
PB-16-005-021-001/196
(Faqarsar)
|
2616005000NRG23130620220054671
|
15/06/2022
|
ANGURI DEVI
|
2616005WL001243
|
ANGURI DEVI
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008150
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
Gidderbaha
|
PB-16-005-021-001/2
(Faqarsar)
|
2616005000NRG23130620220054674
|
15/06/2022
|
KAKA SINGH
|
2616005WL001243
|
KAKA SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008161
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Gidderbaha
|
PB-16-005-021-001/2
(Faqarsar)
|
2616005000NRG23090620220044748
|
15/06/2022
|
KAKA SINGH
|
2616005WL001140
|
KAKA SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008162
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Gidderbaha
|
PB-16-005-021-001/203
(Faqarsar)
|
2616005000NRG23090620220044750
|
15/06/2022
|
BALRAJ SINGH
|
2616005WL001140
|
BALRAJ SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008178
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
Gidderbaha
|
PB-16-005-021-001/203
(Faqarsar)
|
2616005000NRG23130620220054678
|
15/06/2022
|
BALRAJ SINGH
|
2616005WL001243
|
BALRAJ SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008179
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
252
|
Gidderbaha
|
PB-16-005-021-001/204
(Faqarsar)
|
2616005000NRG23130620220054681
|
15/06/2022
|
CHARANJIT KAUR
|
2616005WL001243
|
CHARANJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008205
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Gidderbaha
|
PB-16-005-021-001/204
(Faqarsar)
|
2616005000NRG23090620220044753
|
15/06/2022
|
CHARANJIT KAUR
|
2616005WL001140
|
CHARANJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008206
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Gidderbaha
|
PB-16-005-021-001/204
(Faqarsar)
|
2616005000NRG23090620220044752
|
15/06/2022
|
JASVEER SINGH
|
2616005WL001140
|
JASVEER SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435008142
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Gidderbaha
|
PB-16-005-021-001/204
(Faqarsar)
|
2616005000NRG23130620220054680
|
15/06/2022
|
JASVEER SINGH
|
2616005WL001243
|
JASVEER SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008141
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Gidderbaha
|
PB-16-005-021-001/206
(Faqarsar)
|
2616005000NRG23090620220044754
|
15/06/2022
|
AMARJIT KAUR
|
2616005WL001140
|
AMARJIT KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008193
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gidderbaha
|
PB-16-005-021-001/229
(Faqarsar)
|
2616005000NRG23090620220044765
|
15/06/2022
|
SUKHDEEP KAUR
|
2616005WL001140
|
SUKHDEEP KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008189
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Gidderbaha
|
PB-16-005-021-001/229
(Faqarsar)
|
2616005000NRG23130620220054689
|
15/06/2022
|
SUKHDEEP KAUR
|
2616005WL001243
|
SUKHDEEP KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008190
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Gidderbaha
|
PB-16-005-021-001/237
(Faqarsar)
|
2616005000NRG23130620220054693
|
15/06/2022
|
KARNAIL KAUR
|
2616005WL001243
|
KARNAIL KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008188
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gidderbaha
|
PB-16-005-021-001/237
(Faqarsar)
|
2616005000NRG23090620220044769
|
15/06/2022
|
KARNAIL KAUR
|
2616005WL001140
|
KARNAIL KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008187
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gidderbaha
|
PB-16-005-021-001/239
(Faqarsar)
|
2616005000NRG23090620220044770
|
15/06/2022
|
PARAMJEET KAUR
|
2616005WL001140
|
PARAMJEET KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008199
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Gidderbaha
|
PB-16-005-021-001/239
(Faqarsar)
|
2616005000NRG23130620220054695
|
15/06/2022
|
PARAMJEET KAUR
|
2616005WL001243
|
PARAMJEET KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008198
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Gidderbaha
|
PB-16-005-021-001/24
(Faqarsar)
|
2616005000NRG23130620220054697
|
15/06/2022
|
KARMJIT KAUR
|
2616005WL001243
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008180
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Gidderbaha
|
PB-16-005-021-001/24
(Faqarsar)
|
2616005000NRG23090620220044772
|
15/06/2022
|
KARMJIT KAUR
|
2616005WL001140
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008181
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Gidderbaha
|
PB-16-005-021-001/246
(Faqarsar)
|
2616005000NRG23090620220044773
|
15/06/2022
|
JASWINDER SINGH
|
2616005WL001140
|
JASWINDER SINGH
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008201
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Gidderbaha
|
PB-16-005-021-001/249
(Faqarsar)
|
2616005000NRG23090620220044777
|
15/06/2022
|
NACHATTAR SINGH
|
2616005WL001140
|
NACHATTAR SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008210
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gidderbaha
|
PB-16-005-021-001/249
(Faqarsar)
|
2616005000NRG23130620220054701
|
15/06/2022
|
NACHATTAR SINGH
|
2616005WL001243
|
NACHATTAR SINGH
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008211
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gidderbaha
|
PB-16-005-021-001/25
(Faqarsar)
|
2616005000NRG23130620220054702
|
15/06/2022
|
RANI KAUR
|
2616005WL001243
|
RANI KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008425
|
|
RANI KAUR WO MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Gidderbaha
|
PB-16-005-021-001/25
(Faqarsar)
|
2616005000NRG23090620220044778
|
15/06/2022
|
RANI KAUR
|
2616005WL001140
|
RANI KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008426
|
|
RANI KAUR WO MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Gidderbaha
|
PB-16-005-021-001/258
(Faqarsar)
|
2616005000NRG23090620220044779
|
15/06/2022
|
SUKHVEER KAUR
|
2616005WL001140
|
SUKHVEER KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008139
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gidderbaha
|
PB-16-005-021-001/258
(Faqarsar)
|
2616005000NRG23130620220054703
|
15/06/2022
|
SUKHVEER KAUR
|
2616005WL001243
|
SUKHVEER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008140
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gidderbaha
|
PB-16-005-021-001/259
(Faqarsar)
|
2616005000NRG23130620220054704
|
15/06/2022
|
MALKIT KAUR
|
2616005WL001243
|
MALKIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008166
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Gidderbaha
|
PB-16-005-021-001/259
(Faqarsar)
|
2616005000NRG23090620220044780
|
15/06/2022
|
MALKIT KAUR
|
2616005WL001140
|
MALKIT KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435008165
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Gidderbaha
|
PB-16-005-021-001/262
(Faqarsar)
|
2616005000NRG23090620220044781
|
15/06/2022
|
VEERPAL KAUR
|
2616005WL001140
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008203
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Gidderbaha
|
PB-16-005-021-001/262
(Faqarsar)
|
2616005000NRG23130620220054705
|
15/06/2022
|
VEERPAL KAUR
|
2616005WL001243
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008204
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Gidderbaha
|
PB-16-005-021-001/32
(Faqarsar)
|
2616005000NRG23130620220054730
|
15/06/2022
|
JASVEER KAUR
|
2616005WL001243
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008435
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Gidderbaha
|
PB-16-005-021-001/32
(Faqarsar)
|
2616005000NRG23090620220044804
|
15/06/2022
|
JASVEER KAUR
|
2616005WL001140
|
JASVEER KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435008427
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Gidderbaha
|
PB-16-005-021-001/33
(Faqarsar)
|
2616005000NRG23130620220054734
|
15/06/2022
|
KULWANT KAUR
|
2616005WL001243
|
KULWANT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008182
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Gidderbaha
|
PB-16-005-021-001/36
(Faqarsar)
|
2616005000NRG23130620220054743
|
15/06/2022
|
SUKHWINDER KAUR
|
2616005WL001243
|
SUKHWINDER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008183
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Gidderbaha
|
PB-16-005-021-001/36
(Faqarsar)
|
2616005000NRG23090620220044814
|
15/06/2022
|
SUKHWINDER KAUR
|
2616005WL001140
|
SUKHWINDER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008184
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
Gidderbaha
|
PB-16-005-021-001/38
(Faqarsar)
|
2616005000NRG23090620220044815
|
15/06/2022
|
HARVINDER KAUR
|
2616005WL001140
|
HARVINDER KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008213
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gidderbaha
|
PB-16-005-021-001/38
(Faqarsar)
|
2616005000NRG23130620220054744
|
15/06/2022
|
HARVINDER KAUR
|
2616005WL001243
|
HARVINDER KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008212
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gidderbaha
|
PB-16-005-021-001/40
(Faqarsar)
|
2616005000NRG23130620220054747
|
15/06/2022
|
GORA SINGH
|
2616005WL001243
|
GORA SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008424
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
Gidderbaha
|
PB-16-005-021-001/40
(Faqarsar)
|
2616005000NRG23090620220044817
|
15/06/2022
|
GORA SINGH
|
2616005WL001140
|
GORA SINGH
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008430
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
Gidderbaha
|
PB-16-005-021-001/41
(Faqarsar)
|
2616005000NRG23090620220044818
|
15/06/2022
|
PARMJIT KAUR
|
2616005WL001140
|
PARMJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008209
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gidderbaha
|
PB-16-005-021-001/41
(Faqarsar)
|
2616005000NRG23130620220054748
|
15/06/2022
|
PARMJIT KAUR
|
2616005WL001243
|
PARMJIT KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008208
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gidderbaha
|
PB-16-005-021-001/5
(Faqarsar)
|
2616005000NRG23130620220054750
|
15/06/2022
|
MANJINDER KAUR alias BALWINDER KAUR
|
2616005WL001243
|
MANJINDER KAUR alias BALWINDER KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008207
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Gidderbaha
|
PB-16-005-021-001/57
(Faqarsar)
|
2616005000NRG23130620220054751
|
15/06/2022
|
PANA DEVI
|
2616005WL001243
|
PANA DEVI
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008200
|
|
PALADEVI SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
Gidderbaha
|
PB-16-005-021-001/66
(Faqarsar)
|
2616005000NRG23090620220044825
|
15/06/2022
|
SUKHPAL KAUR
|
2616005WL001140
|
SUKHPAL KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008160
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Gidderbaha
|
PB-16-005-021-001/66
(Faqarsar)
|
2616005000NRG23090620220044824
|
15/06/2022
|
VEERPAL KAUR
|
2616005WL001140
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008428
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gidderbaha
|
PB-16-005-021-001/66
(Faqarsar)
|
2616005000NRG23130620220054757
|
15/06/2022
|
VEERPAL KAUR
|
2616005WL001243
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008429
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gidderbaha
|
PB-16-005-021-001/68
(Faqarsar)
|
2616005000NRG23130620220054758
|
15/06/2022
|
WEDA DEVI
|
2616005WL001243
|
WEDA DEVI
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008151
|
|
WEDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gidderbaha
|
PB-16-005-021-001/68
(Faqarsar)
|
2616005000NRG23090620220044826
|
15/06/2022
|
WEDA DEVI
|
2616005WL001140
|
WEDA DEVI
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008152
|
|
WEDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Gidderbaha
|
PB-16-005-021-001/77
(Faqarsar)
|
2616005000NRG23090620220044831
|
15/06/2022
|
RAM BHAI
|
2616005WL001140
|
RAM BHAI
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008153
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gidderbaha
|
PB-16-005-021-001/77
(Faqarsar)
|
2616005000NRG23130620220054764
|
15/06/2022
|
RAM BHAI
|
2616005WL001243
|
RAM BHAI
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008154
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gidderbaha
|
PB-16-005-021-001/90
(Faqarsar)
|
2616005000NRG23130620220054772
|
15/06/2022
|
GURMAIL SINGH
|
2616005WL001243
|
GURMAIL SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435008155
|
|
GURMAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Gidderbaha
|
PB-16-005-021-001/90
(Faqarsar)
|
2616005000NRG23090620220044840
|
15/06/2022
|
GURMAIL SINGH
|
2616005WL001140
|
GURMAIL SINGH
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435008156
|
|
GURMAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Gidderbaha
|
PB-16-005-021-001/90
(Faqarsar)
|
2616005000NRG23090620220044841
|
15/06/2022
|
NASIB KAUR
|
2616005WL001140
|
NASIB KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
23/06/2022
|
|
2435008157
|
|
NASIB KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Gidderbaha
|
PB-16-005-021-001/90
(Faqarsar)
|
2616005000NRG23130620220054773
|
15/06/2022
|
NASIB KAUR
|
2616005WL001243
|
NASIB KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008158
|
|
NASIB KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG23130620220054774
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001243
|
JASWINDER KAUR
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008185
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG23090620220044842
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001140
|
JASWINDER KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008186
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108852
|
108852
|
|
|
|
|
|
|
|
|
302
|
Gidderbaha
|
PB-16-005-036-001/101
(Tharajwala)
|
2616005000NRG23110620220053559
|
15/06/2022
|
SUKHPAL SINGH
|
2616005WL001231
|
SUKHPAL SINGH
|
00354
|
PUNB0063610
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008276
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
303
|
Gidderbaha
|
PB-16-005-019-001/104
(Bharu)
|
2616005000NRG23120620220053963
|
15/06/2022
|
HARJIT KAUR
|
2616005WL001236
|
HARJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008123
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Gidderbaha
|
PB-16-005-019-001/105
(Bharu)
|
2616005000NRG23120620220053964
|
15/06/2022
|
MANPREET KAUR
|
2616005WL001236
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008318
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
Gidderbaha
|
PB-16-005-019-001/106
(Bharu)
|
2616005000NRG23120620220053965
|
15/06/2022
|
SUNITA KAUR
|
2616005WL001236
|
SUNITA KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008217
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
Gidderbaha
|
PB-16-005-019-001/108
(Bharu)
|
2616005000NRG23120620220053966
|
15/06/2022
|
ANGREJ SINGH
|
2616005WL001236
|
ANGREJ SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008218
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gidderbaha
|
PB-16-005-019-001/109
(Bharu)
|
2616005000NRG23120620220053968
|
15/06/2022
|
SARABJIT KAUR
|
2616005WL001236
|
SARABJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008319
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
Gidderbaha
|
PB-16-005-019-001/111
(Bharu)
|
2616005000NRG23120620220053969
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001236
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008219
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Gidderbaha
|
PB-16-005-019-001/118
(Bharu)
|
2616005000NRG23120620220053971
|
15/06/2022
|
HARDEEP KAUR
|
2616005WL001236
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008220
|
|
MRS HARDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gidderbaha
|
PB-16-005-019-001/120
(Bharu)
|
2616005000NRG23120620220053973
|
15/06/2022
|
HARJIT KAUR
|
2616005WL001236
|
HARJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008221
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Gidderbaha
|
PB-16-005-019-001/123
(Bharu)
|
2616005000NRG23120620220053975
|
15/06/2022
|
HARDEEP KAUR
|
2616005WL001236
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008222
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
Gidderbaha
|
PB-16-005-019-001/124
(Bharu)
|
2616005000NRG23120620220053977
|
15/06/2022
|
MURTI
|
2616005WL001236
|
MURTI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008223
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gidderbaha
|
PB-16-005-019-001/128
(Bharu)
|
2616005000NRG23120620220053978
|
15/06/2022
|
KRISHNA DEVI ALAIS KISHNA DEVI
|
2616005WL001236
|
KRISHNA DEVI ALAIS KISHNA DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008224
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
Gidderbaha
|
PB-16-005-019-001/130
(Bharu)
|
2616005000NRG23120620220053979
|
15/06/2022
|
BALJIT KAUR
|
2616005WL001236
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008225
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Gidderbaha
|
PB-16-005-019-001/131
(Bharu)
|
2616005000NRG23120620220053980
|
15/06/2022
|
MANDEEP KAUR
|
2616005WL001236
|
MANDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008226
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gidderbaha
|
PB-16-005-019-001/133
(Bharu)
|
2616005000NRG23120620220053981
|
15/06/2022
|
KAMLESH RANI
|
2616005WL001236
|
KAMLESH RANI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008298
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
Gidderbaha
|
PB-16-005-019-001/136
(Bharu)
|
2616005000NRG23120620220053983
|
15/06/2022
|
RUPINDER KAUR
|
2616005WL001236
|
RUPINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008320
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
Gidderbaha
|
PB-16-005-019-001/138
(Bharu)
|
2616005000NRG23120620220053984
|
15/06/2022
|
SAROJ DEVI
|
2616005WL001236
|
SAROJ DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008227
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
319
|
Gidderbaha
|
PB-16-005-019-001/142
(Bharu)
|
2616005000NRG23120620220053987
|
15/06/2022
|
SUKHPAL KAUR
|
2616005WL001236
|
SUKHPAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008321
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Gidderbaha
|
PB-16-005-019-001/143
(Bharu)
|
2616005000NRG23120620220053988
|
15/06/2022
|
ANGREJ SINGH
|
2616005WL001236
|
ANGREJ SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008322
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
Gidderbaha
|
PB-16-005-019-001/143
(Bharu)
|
2616005000NRG23120620220053989
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001236
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008228
|
|
Mrs. SUKHJIT KAUR W O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Gidderbaha
|
PB-16-005-019-001/144
(Bharu)
|
2616005000NRG23120620220053990
|
15/06/2022
|
JASWANT KAUR
|
2616005WL001236
|
JASWANT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008283
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
Gidderbaha
|
PB-16-005-019-001/15
(Bharu)
|
2616005000NRG23120620220053993
|
15/06/2022
|
MALKIT KAUR
|
2616005WL001236
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008324
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gidderbaha
|
PB-16-005-019-001/151
(Bharu)
|
2616005000NRG23120620220053994
|
15/06/2022
|
RAJPAL KAUR
|
2616005WL001236
|
RAJPAL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008325
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gidderbaha
|
PB-16-005-019-001/152
(Bharu)
|
2616005000NRG23120620220053996
|
15/06/2022
|
GURPRIT KAUR
|
2616005WL001236
|
GURPRIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008327
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
Gidderbaha
|
PB-16-005-019-001/152
(Bharu)
|
2616005000NRG23120620220053995
|
15/06/2022
|
KULWINDER SINGH
|
2616005WL001236
|
KULWINDER SINGH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008326
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gidderbaha
|
PB-16-005-019-001/155
(Bharu)
|
2616005000NRG23120620220053997
|
15/06/2022
|
PARAMJIT KAUR
|
2616005WL001236
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008229
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
Gidderbaha
|
PB-16-005-019-001/156
(Bharu)
|
2616005000NRG23120620220053998
|
15/06/2022
|
HARJIT KAUR
|
2616005WL001236
|
HARJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008328
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Gidderbaha
|
PB-16-005-019-001/160
(Bharu)
|
2616005000NRG23120620220054000
|
15/06/2022
|
RANI
|
2616005WL001236
|
RANI
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008306
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Gidderbaha
|
PB-16-005-019-001/163
(Bharu)
|
2616005000NRG23120620220054002
|
15/06/2022
|
GURPREET KAUR
|
2616005WL001236
|
GURPREET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008231
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
Gidderbaha
|
PB-16-005-019-001/163
(Bharu)
|
2616005000NRG23120620220054001
|
15/06/2022
|
JAGTAR SINGH
|
2616005WL001236
|
JAGTAR SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008230
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
Gidderbaha
|
PB-16-005-019-001/17
(Bharu)
|
2616005000NRG23120620220054004
|
15/06/2022
|
RAJPREET KAUR
|
2616005WL001236
|
RAJPREET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008330
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Gidderbaha
|
PB-16-005-019-001/174
(Bharu)
|
2616005000NRG23120620220054006
|
15/06/2022
|
BINDER KAUR
|
2616005WL001236
|
BINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008232
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gidderbaha
|
PB-16-005-019-001/176
(Bharu)
|
2616005000NRG23120620220054007
|
15/06/2022
|
GURBINDER KAUR
|
2616005WL001236
|
GURBINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008331
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
335
|
Gidderbaha
|
PB-16-005-019-001/178
(Bharu)
|
2616005000NRG23120620220054008
|
15/06/2022
|
SUKHVIR KAUR
|
2616005WL001236
|
SUKHVIR KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008332
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
Gidderbaha
|
PB-16-005-019-001/179
(Bharu)
|
2616005000NRG23120620220054009
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001236
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008124
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23120620220054011
|
15/06/2022
|
BALJIT KAUR
|
2616005WL001236
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008234
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gidderbaha
|
PB-16-005-019-001/181
(Bharu)
|
2616005000NRG23120620220054010
|
15/06/2022
|
JUGRAJ SINGH
|
2616005WL001236
|
JUGRAJ SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008233
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
339
|
Gidderbaha
|
PB-16-005-019-001/184
(Bharu)
|
2616005000NRG23120620220054012
|
15/06/2022
|
PAL KAUR WO AMARJIT SINGH
|
2616005WL001236
|
PAL KAUR WO AMARJIT SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008235
|
|
PAL KAUR WO L. AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Gidderbaha
|
PB-16-005-019-001/185
(Bharu)
|
2616005000NRG23120620220054013
|
15/06/2022
|
RAJINDER KAUR
|
2616005WL001236
|
RAJINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008121
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gidderbaha
|
PB-16-005-019-001/187
(Bharu)
|
2616005000NRG23120620220054015
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001236
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008333
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gidderbaha
|
PB-16-005-019-001/194
(Bharu)
|
2616005000NRG23120620220054016
|
15/06/2022
|
HARSHARAN KAUR
|
2616005WL001236
|
HARSHARAN KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008236
|
|
HARSHARN KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Gidderbaha
|
PB-16-005-019-001/196
(Bharu)
|
2616005000NRG23120620220054018
|
15/06/2022
|
OM PARKASH
|
2616005WL001236
|
OM PARKASH
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008120
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gidderbaha
|
PB-16-005-019-001/196
(Bharu)
|
2616005000NRG23120620220054017
|
15/06/2022
|
PARMERHWARI DEVI
|
2616005WL001236
|
PARMERHWARI DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008237
|
|
MRS PARMASHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gidderbaha
|
PB-16-005-019-001/197
(Bharu)
|
2616005000NRG23120620220054019
|
15/06/2022
|
GURSHARAN KAUR
|
2616005WL001236
|
GURSHARAN KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008238
|
|
GURSHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Gidderbaha
|
PB-16-005-019-001/2
(Bharu)
|
2616005000NRG23120620220054020
|
15/06/2022
|
BAG SINGH
|
2616005WL001236
|
BAG SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008239
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gidderbaha
|
PB-16-005-019-001/2
(Bharu)
|
2616005000NRG23120620220054021
|
15/06/2022
|
GURMEL KAUR
|
2616005WL001236
|
GURMEL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008334
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gidderbaha
|
PB-16-005-019-001/20
(Bharu)
|
2616005000NRG23120620220054022
|
15/06/2022
|
SARBJIT KAUR
|
2616005WL001236
|
SARBJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008240
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
Gidderbaha
|
PB-16-005-019-001/203
(Bharu)
|
2616005000NRG23120620220054023
|
15/06/2022
|
DEV SINGH
|
2616005WL001236
|
DEV SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Rejected
|
23/06/2022
|
|
2435008101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
350
|
Gidderbaha
|
PB-16-005-019-001/205
(Bharu)
|
2616005000NRG23120620220054024
|
15/06/2022
|
BALWINDER SINGH
|
2616005WL001236
|
BALWINDER SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008335
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
Gidderbaha
|
PB-16-005-019-001/206
(Bharu)
|
2616005000NRG23120620220054025
|
15/06/2022
|
GURPYAR SINGH
|
2616005WL001236
|
GURPYAR SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008386
|
|
GURPAIRA SINGH
|
AXIS BANK(607153)
|
|
352
|
Gidderbaha
|
PB-16-005-019-001/206
(Bharu)
|
2616005000NRG23120620220054026
|
15/06/2022
|
JASPRIT KAUR
|
2616005WL001236
|
JASPRIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008336
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
Gidderbaha
|
PB-16-005-019-001/208
(Bharu)
|
2616005000NRG23120620220054029
|
15/06/2022
|
SUKHBIR KAUR
|
2616005WL001236
|
SUKHBIR KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008130
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
Gidderbaha
|
PB-16-005-019-001/208
(Bharu)
|
2616005000NRG23120620220054030
|
15/06/2022
|
TEJ KAUR
|
2616005WL001236
|
TEJ KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008282
|
|
MRS TEJ KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gidderbaha
|
PB-16-005-019-001/21
(Bharu)
|
2616005000NRG23120620220054033
|
15/06/2022
|
HARDEEP KAUR
|
2616005WL001236
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008337
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
Gidderbaha
|
PB-16-005-019-001/211
(Bharu)
|
2616005000NRG23120620220054035
|
15/06/2022
|
MALKIT KAUR
|
2616005WL001236
|
MALKIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008090
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
Gidderbaha
|
PB-16-005-019-001/213
(Bharu)
|
2616005000NRG23120620220054036
|
15/06/2022
|
HARBANS SINGH
|
2616005WL001236
|
HARBANS SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008241
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gidderbaha
|
PB-16-005-019-001/213
(Bharu)
|
2616005000NRG23120620220054037
|
15/06/2022
|
RAJVEER KAUR
|
2616005WL001236
|
RAJVEER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008338
|
|
RAJVEER KAUR
|
AXIS BANK(607153)
|
|
359
|
Gidderbaha
|
PB-16-005-019-001/216
(Bharu)
|
2616005000NRG23120620220054039
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001236
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008340
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
Gidderbaha
|
PB-16-005-019-001/218
(Bharu)
|
2616005000NRG23120620220054041
|
15/06/2022
|
JOGINDER KAUR
|
2616005WL001236
|
JOGINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008117
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
Gidderbaha
|
PB-16-005-019-001/219
(Bharu)
|
2616005000NRG23120620220054043
|
15/06/2022
|
PARVINDER KAUR
|
2616005WL001236
|
PARVINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008342
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gidderbaha
|
PB-16-005-019-001/219
(Bharu)
|
2616005000NRG23120620220054042
|
15/06/2022
|
SUKHCHAIN SINGH
|
2616005WL001236
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008341
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gidderbaha
|
PB-16-005-019-001/222
(Bharu)
|
2616005000NRG23120620220054045
|
15/06/2022
|
SARABJEET KAUR
|
2616005WL001236
|
SARABJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008343
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gidderbaha
|
PB-16-005-019-001/226
(Bharu)
|
2616005000NRG23120620220054046
|
15/06/2022
|
VEERPAL KAUR
|
2616005WL001236
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008344
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
Gidderbaha
|
PB-16-005-019-001/228
(Bharu)
|
2616005000NRG23120620220054048
|
15/06/2022
|
JASPAL KAUR
|
2616005WL001236
|
JASPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008116
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
Gidderbaha
|
PB-16-005-019-001/234
(Bharu)
|
2616005000NRG23120620220054049
|
15/06/2022
|
PARWINDER KAUR
|
2616005WL001236
|
PARWINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008345
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
Gidderbaha
|
PB-16-005-019-001/238
(Bharu)
|
2616005000NRG23120620220054050
|
15/06/2022
|
NASIB KAUR
|
2616005WL001236
|
NASIB KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008242
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gidderbaha
|
PB-16-005-019-001/240
(Bharu)
|
2616005000NRG23120620220054051
|
15/06/2022
|
ANGREJ KAUR
|
2616005WL001236
|
ANGREJ KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008346
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
Gidderbaha
|
PB-16-005-019-001/241
(Bharu)
|
2616005000NRG23120620220054053
|
15/06/2022
|
CHARANJEET KAUR
|
2616005WL001236
|
CHARANJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008347
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
Gidderbaha
|
PB-16-005-019-001/242
(Bharu)
|
2616005000NRG23120620220054054
|
15/06/2022
|
TEJ KAUR
|
2616005WL001236
|
TEJ KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008083
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
Gidderbaha
|
PB-16-005-019-001/247
(Bharu)
|
2616005000NRG23120620220054058
|
15/06/2022
|
SURJEET KAUR
|
2616005WL001236
|
SURJEET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008348
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gidderbaha
|
PB-16-005-019-001/250
(Bharu)
|
2616005000NRG23120620220054061
|
15/06/2022
|
JASVEER KAUR
|
2616005WL001236
|
JASVEER KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008349
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
Gidderbaha
|
PB-16-005-019-001/251
(Bharu)
|
2616005000NRG23120620220054063
|
15/06/2022
|
MAYA DEVI
|
2616005WL001236
|
MAYA DEVI
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008350
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
Gidderbaha
|
PB-16-005-019-001/253
(Bharu)
|
2616005000NRG23120620220054065
|
15/06/2022
|
REKHA KAUR
|
2616005WL001236
|
REKHA KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008351
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gidderbaha
|
PB-16-005-019-001/255
(Bharu)
|
2616005000NRG23120620220054066
|
15/06/2022
|
GURMEET KAUR
|
2616005WL001236
|
GURMEET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008352
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Gidderbaha
|
PB-16-005-019-001/257
(Bharu)
|
2616005000NRG23120620220054068
|
15/06/2022
|
AMRIK SINGH
|
2616005WL001236
|
AMRIK SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008365
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gidderbaha
|
PB-16-005-019-001/257
(Bharu)
|
2616005000NRG23120620220054069
|
15/06/2022
|
KARAMJIT KAUR
|
2616005WL001236
|
KARAMJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008353
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
Gidderbaha
|
PB-16-005-019-001/258
(Bharu)
|
2616005000NRG23120620220054071
|
15/06/2022
|
JASPREET KAUR
|
2616005WL001236
|
JASPREET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008354
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gidderbaha
|
PB-16-005-019-001/271
(Bharu)
|
2616005000NRG23120620220054075
|
15/06/2022
|
KULDEEP KAUR
|
2616005WL001236
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008355
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gidderbaha
|
PB-16-005-019-001/284
(Bharu)
|
2616005000NRG23120620220054077
|
15/06/2022
|
JEETO KAUR
|
2616005WL001236
|
JEETO KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008356
|
|
SITO WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
381
|
Gidderbaha
|
PB-16-005-019-001/3
(Bharu)
|
2616005000NRG23120620220054080
|
15/06/2022
|
GURDEV KAUR
|
2616005WL001236
|
GURDEV KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008244
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
382
|
Gidderbaha
|
PB-16-005-019-001/3
(Bharu)
|
2616005000NRG23120620220054081
|
15/06/2022
|
HARVINDER SINGH
|
2616005WL001236
|
HARVINDER SINGH
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008245
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
Gidderbaha
|
PB-16-005-019-001/3
(Bharu)
|
2616005000NRG23120620220054082
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001236
|
SUKHPREET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008246
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Gidderbaha
|
PB-16-005-019-001/31
(Bharu)
|
2616005000NRG23120620220054085
|
15/06/2022
|
SATPAL SINGH
|
2616005WL001236
|
SATPAL SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008357
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
385
|
Gidderbaha
|
PB-16-005-019-001/32
(Bharu)
|
2616005000NRG23120620220054088
|
15/06/2022
|
RANJIT KAUR
|
2616005WL001236
|
RANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008358
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gidderbaha
|
PB-16-005-019-001/320
(Bharu)
|
2616005000NRG23120620220054089
|
15/06/2022
|
SANDEEP KAUR
|
2616005WL001236
|
SANDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008131
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
Gidderbaha
|
PB-16-005-019-001/357
(Bharu)
|
2616005000NRG23120620220054102
|
15/06/2022
|
JASPREET SINGH
|
2616005WL001236
|
JASPREET SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008122
|
|
JASPREET SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
388
|
Gidderbaha
|
PB-16-005-019-001/36
(Bharu)
|
2616005000NRG23120620220054103
|
15/06/2022
|
KULDEEP KAUR
|
2616005WL001236
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008388
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
Gidderbaha
|
PB-16-005-019-001/366
(Bharu)
|
2616005000NRG23120620220054108
|
15/06/2022
|
HARDEEP KAUR
|
2616005WL001236
|
HARDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008106
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gidderbaha
|
PB-16-005-019-001/4
(Bharu)
|
2616005000NRG23120620220054117
|
15/06/2022
|
PARAMJIT KAUR
|
2616005WL001236
|
PARAMJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008247
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
Gidderbaha
|
PB-16-005-019-001/41
(Bharu)
|
2616005000NRG23120620220054122
|
15/06/2022
|
GURDEEP KAUR
|
2616005WL001236
|
GURDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008360
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gidderbaha
|
PB-16-005-019-001/46
(Bharu)
|
2616005000NRG23120620220054133
|
15/06/2022
|
JASMEL KAUR
|
2616005WL001236
|
JASMEL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008436
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gidderbaha
|
PB-16-005-019-001/46
(Bharu)
|
2616005000NRG23120620220054132
|
15/06/2022
|
MANDER SINGH
|
2616005WL001236
|
MANDER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008248
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gidderbaha
|
PB-16-005-019-001/50
(Bharu)
|
2616005000NRG23120620220054138
|
15/06/2022
|
KULDEEP KAUR
|
2616005WL001236
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008437
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
Gidderbaha
|
PB-16-005-019-001/52
(Bharu)
|
2616005000NRG23120620220054139
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001236
|
SUKHJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008249
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Gidderbaha
|
PB-16-005-019-001/55
(Bharu)
|
2616005000NRG23120620220054140
|
15/06/2022
|
DEPUTY SINGH
|
2616005WL001236
|
DEPUTY SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008119
|
|
DEPUTY SINGH
|
AXIS BANK(607153)
|
|
397
|
Gidderbaha
|
PB-16-005-019-001/57
(Bharu)
|
2616005000NRG23120620220054142
|
15/06/2022
|
SUKHDEV KAUR
|
2616005WL001236
|
SUKHDEV KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008250
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
Gidderbaha
|
PB-16-005-019-001/61
(Bharu)
|
2616005000NRG23120620220054144
|
15/06/2022
|
RACHHPAL KAUR
|
2616005WL001236
|
RACHHPAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008251
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
Gidderbaha
|
PB-16-005-019-001/63
(Bharu)
|
2616005000NRG23120620220054145
|
15/06/2022
|
DHARAMJIT KAUR
|
2616005WL001236
|
DHARAMJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008118
|
|
DHARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
Gidderbaha
|
PB-16-005-019-001/67
(Bharu)
|
2616005000NRG23120620220054146
|
15/06/2022
|
JASWINDER KAUR
|
2616005WL001236
|
JASWINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008252
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gidderbaha
|
PB-16-005-019-001/68
(Bharu)
|
2616005000NRG23120620220054147
|
15/06/2022
|
JASSA SINGH
|
2616005WL001236
|
JASSA SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008438
|
|
JASSA SINGH S/O MUKHTIAR SINGH R/O BHARU
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
Gidderbaha
|
PB-16-005-019-001/68
(Bharu)
|
2616005000NRG23120620220054148
|
15/06/2022
|
KULDEEP KAUR
|
2616005WL001236
|
KULDEEP KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008439
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gidderbaha
|
PB-16-005-019-001/7
(Bharu)
|
2616005000NRG23120620220054149
|
15/06/2022
|
GURJIT KAUR
|
2616005WL001236
|
GURJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008440
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gidderbaha
|
PB-16-005-019-001/70
(Bharu)
|
2616005000NRG23120620220054150
|
15/06/2022
|
GURBINDER KAUR
|
2616005WL001236
|
GURBINDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008278
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
Gidderbaha
|
PB-16-005-019-001/76
(Bharu)
|
2616005000NRG23120620220054154
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001236
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008253
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gidderbaha
|
PB-16-005-019-001/9
(Bharu)
|
2616005000NRG23120620220054157
|
15/06/2022
|
SUKHMANDER KAUR
|
2616005WL001236
|
SUKHMANDER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008254
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gidderbaha
|
PB-16-005-019-001/97
(Bharu)
|
2616005000NRG23120620220054159
|
15/06/2022
|
GURJIT KAUR
|
2616005WL001236
|
GURJIT KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008442
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
Gidderbaha
|
PB-16-005-036-001/127
(Tharajwala)
|
2616005000NRG23110620220053574
|
15/06/2022
|
BALKAR SINGH
|
2616005WL001231
|
BALKAR SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008273
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gidderbaha
|
PB-16-005-036-001/175
(Tharajwala)
|
2616005000NRG23110620220053606
|
15/06/2022
|
SHIVRAJ SINGH
|
2616005WL001231
|
SHIVRAJ SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008274
|
|
SHIVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
Gidderbaha
|
PB-16-005-036-001/19
(Tharajwala)
|
2616005000NRG23110620220053616
|
15/06/2022
|
MALKIT SINGH
|
2616005WL001231
|
MALKIT SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008040
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gidderbaha
|
PB-16-005-036-001/226
(Tharajwala)
|
2616005000NRG23110620220053633
|
15/06/2022
|
GURWINDER KAUR
|
2616005WL001231
|
GURWINDER KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008043
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gidderbaha
|
PB-16-005-036-001/257
(Tharajwala)
|
2616005000NRG23110620220053648
|
15/06/2022
|
GURMAIL KAUR
|
2616005WL001231
|
GURMAIL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008061
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
413
|
Gidderbaha
|
PB-16-005-036-001/33
(Tharajwala)
|
2616005000NRG23110620220053681
|
15/06/2022
|
BANT SINGH
|
2616005WL001231
|
BANT SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008275
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gidderbaha
|
PB-16-005-036-001/68
(Tharajwala)
|
2616005000NRG23110620220053770
|
15/06/2022
|
BALJIT KAUR
|
2616005WL001231
|
BALJIT KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008056
|
|
MRS BALJIT KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gidderbaha
|
PB-16-005-036-001/75
(Tharajwala)
|
2616005000NRG23110620220053777
|
15/06/2022
|
parmjit kaur
|
2616005WL001231
|
parmjit kaur
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008371
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151152
|
151152
|
|
|
|
|
|
|
|
|
416
|
Gidderbaha
|
PB-16-005-036-001/116
(Tharajwala)
|
2616005000NRG23110620220053566
|
15/06/2022
|
JASPAL KAUR
|
2616005WL001231
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008286
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
Gidderbaha
|
PB-16-005-036-001/118
(Tharajwala)
|
2616005000NRG23110620220053567
|
15/06/2022
|
JASKARAN SINGH
|
2616005WL001231
|
JASKARAN SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008272
|
|
JASKARAN SINGH S/O RAM CHAND
|
AXIS BANK(607153)
|
|
418
|
Gidderbaha
|
PB-16-005-036-001/368
(Tharajwala)
|
2616005000NRG23110620220053702
|
15/06/2022
|
HANSA SINGH
|
2616005WL001231
|
HANSA SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008367
|
|
HANSA SINGH S/O JANGIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
419
|
Gidderbaha
|
PB-16-005-036-001/95
(Tharajwala)
|
2616005000NRG23110620220053789
|
15/06/2022
|
BALJEET KAUR
|
2616005WL001231
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008062
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
420
|
Gidderbaha
|
PB-16-005-036-001/170
(Tharajwala)
|
2616005000NRG23110620220053602
|
15/06/2022
|
BUTA SINGH
|
2616005WL001231
|
BUTA SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008103
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gidderbaha
|
PB-16-005-036-001/331
(Tharajwala)
|
2616005000NRG23110620220053682
|
15/06/2022
|
KARAMJIT KAUR
|
2616005WL001231
|
KARAMJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008029
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
422
|
Gidderbaha
|
PB-16-005-019-001/1
(Bharu)
|
2616005000NRG23120620220053961
|
15/06/2022
|
GURDEV SINGH
|
2616005WL001236
|
GURDEV SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008317
|
|
MR GURDEV SINGH SO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gidderbaha
|
PB-16-005-019-001/15
(Bharu)
|
2616005000NRG23120620220053992
|
15/06/2022
|
PIARA SINGH
|
2616005WL001236
|
PIARA SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Rejected
|
23/06/2022
|
|
2435008323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
Gidderbaha
|
PB-16-005-019-001/214
(Bharu)
|
2616005000NRG23120620220054038
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001236
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008339
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
Gidderbaha
|
PB-16-005-019-001/37
(Bharu)
|
2616005000NRG23120620220054109
|
15/06/2022
|
VEERPALKAUR
|
2616005WL001236
|
VEERPALKAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008359
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
Gidderbaha
|
PB-16-005-019-001/61
(Bharu)
|
2616005000NRG23120620220054143
|
15/06/2022
|
CHOTU SINGH
|
2616005WL001236
|
CHOTU SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008102
|
|
MR CHHOTU SINGH SO KASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gidderbaha
|
PB-16-005-019-001/74
(Bharu)
|
2616005000NRG23120620220054152
|
15/06/2022
|
MANJEET KAUR
|
2616005WL001236
|
MANJEET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
428
|
Gidderbaha
|
PB-16-005-036-001/108
(Tharajwala)
|
2616005000NRG23110620220053562
|
15/06/2022
|
CHARNJIT KAUR
|
2616005WL001231
|
CHARNJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008134
|
|
CHARANJIT KAUR W/O RANGA SINGH
|
AXIS BANK(607153)
|
|
429
|
Gidderbaha
|
PB-16-005-036-001/109
(Tharajwala)
|
2616005000NRG23110620220053563
|
15/06/2022
|
JASBEER SINGH
|
2616005WL001231
|
JASBEER SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008105
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gidderbaha
|
PB-16-005-036-001/125
(Tharajwala)
|
2616005000NRG23110620220053573
|
15/06/2022
|
RAJU KOUR
|
2616005WL001231
|
RAJU KOUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008006
|
|
RAJU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gidderbaha
|
PB-16-005-036-001/132
(Tharajwala)
|
2616005000NRG23110620220053578
|
15/06/2022
|
JASPAL SINGH
|
2616005WL001231
|
JASPAL SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008095
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gidderbaha
|
PB-16-005-036-001/167
(Tharajwala)
|
2616005000NRG23110620220053600
|
15/06/2022
|
GURJIT SINGH
|
2616005WL001231
|
GURJIT SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008099
|
|
GURJEET SINGH
|
AXIS BANK(607153)
|
|
433
|
Gidderbaha
|
PB-16-005-036-001/214
(Tharajwala)
|
2616005000NRG23110620220053624
|
15/06/2022
|
CHARANJIT KAUR
|
2616005WL001231
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008041
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gidderbaha
|
PB-16-005-036-001/313
(Tharajwala)
|
2616005000NRG23110620220053673
|
15/06/2022
|
GAGANDEEP KAUR
|
2616005WL001231
|
GAGANDEEP KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008030
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gidderbaha
|
PB-16-005-036-001/356
(Tharajwala)
|
2616005000NRG23110620220053696
|
15/06/2022
|
JOGINDER SINGH
|
2616005WL001231
|
JOGINDER SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008115
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gidderbaha
|
PB-16-005-036-001/366
(Tharajwala)
|
2616005000NRG23110620220053700
|
15/06/2022
|
BALJIT KAUR
|
2616005WL001231
|
BALJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008037
|
|
MRS BALJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
437
|
Gidderbaha
|
PB-16-005-036-001/347
(Tharajwala)
|
2616005000NRG23110620220053692
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001231
|
SUKHPREET KAUR
|
00415
|
SBIN0050652
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008073
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
438
|
Gidderbaha
|
PB-16-005-001-001/101
(Peori)
|
2616005000NRG23110620220052798
|
15/06/2022
|
KARAMJIT KAUR
|
2616005WL001224
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008391
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
Gidderbaha
|
PB-16-005-001-001/102
(Peori)
|
2616005000NRG23110620220052799
|
15/06/2022
|
MALKIT KAUR
|
2616005WL001224
|
MALKIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008392
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
440
|
Gidderbaha
|
PB-16-005-001-001/105
(Peori)
|
2616005000NRG23110620220052801
|
15/06/2022
|
CHARANJEET KAUR
|
2616005WL001224
|
CHARANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008393
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
441
|
Gidderbaha
|
PB-16-005-001-001/109
(Peori)
|
2616005000NRG23110620220052803
|
15/06/2022
|
MANPREET KAUR
|
2616005WL001224
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008394
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gidderbaha
|
PB-16-005-001-001/110
(Peori)
|
2616005000NRG23110620220052804
|
15/06/2022
|
PARMJIT KAUR
|
2616005WL001224
|
PARMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008395
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gidderbaha
|
PB-16-005-001-001/120
(Peori)
|
2616005000NRG23110620220052805
|
15/06/2022
|
BALDEV SINGH
|
2616005WL001224
|
BALDEV SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008396
|
|
BALDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gidderbaha
|
PB-16-005-001-001/153
(Peori)
|
2616005000NRG23110620220052809
|
15/06/2022
|
SARBJIT KAUR
|
2616005WL001224
|
SARBJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008397
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gidderbaha
|
PB-16-005-001-001/165
(Peori)
|
2616005000NRG23110620220052812
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001224
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008312
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gidderbaha
|
PB-16-005-001-001/165
(Peori)
|
2616005000NRG23110620220052811
|
15/06/2022
|
MITHU SINGH
|
2616005WL001224
|
MITHU SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008398
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gidderbaha
|
PB-16-005-001-001/177
(Peori)
|
2616005000NRG23110620220052816
|
15/06/2022
|
SARDARA SINGH
|
2616005WL001224
|
SARDARA SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008096
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gidderbaha
|
PB-16-005-001-001/178
(Peori)
|
2616005000NRG23110620220052818
|
15/06/2022
|
IQBAL KAUR
|
2616005WL001224
|
IQBAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008080
|
|
MASTER ABHISHEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gidderbaha
|
PB-16-005-001-001/213
(Peori)
|
2616005000NRG23110620220052822
|
15/06/2022
|
VEERPAL KAUR
|
2616005WL001224
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008399
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gidderbaha
|
PB-16-005-001-001/238
(Peori)
|
2616005000NRG23110620220052826
|
15/06/2022
|
KARAMJIT KAUR
|
2616005WL001224
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008400
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
451
|
Gidderbaha
|
PB-16-005-001-001/240
(Peori)
|
2616005000NRG23110620220052828
|
15/06/2022
|
NASIB KAUR
|
2616005WL001224
|
NASIB KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008401
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
452
|
Gidderbaha
|
PB-16-005-001-001/247
(Peori)
|
2616005000NRG23110620220052830
|
15/06/2022
|
KAMLESH RANI
|
2616005WL001224
|
KAMLESH RANI
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008313
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gidderbaha
|
PB-16-005-001-001/277
(Peori)
|
2616005000NRG23110620220052837
|
15/06/2022
|
GURDEEP KAUR
|
2616005WL001224
|
GURDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008071
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gidderbaha
|
PB-16-005-001-001/284
(Peori)
|
2616005000NRG23110620220052839
|
15/06/2022
|
RAJVEER KAUR
|
2616005WL001224
|
RAJVEER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008127
|
|
MRS RAJVEER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gidderbaha
|
PB-16-005-001-001/290
(Peori)
|
2616005000NRG23110620220052840
|
15/06/2022
|
SUKHPAL KAUR
|
2616005WL001224
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008081
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
Gidderbaha
|
PB-16-005-001-001/293
(Peori)
|
2616005000NRG23110620220052841
|
15/06/2022
|
SANTOSH RANI
|
2616005WL001224
|
SANTOSH RANI
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008070
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gidderbaha
|
PB-16-005-001-001/296
(Peori)
|
2616005000NRG23110620220052842
|
15/06/2022
|
RAMJI LAL
|
2616005WL001224
|
RAMJI LAL
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435008072
|
|
RAM JI LAL S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Gidderbaha
|
PB-16-005-001-001/303
(Peori)
|
2616005000NRG23110620220052843
|
15/06/2022
|
JANGEER KAUR
|
2616005WL001224
|
JANGEER KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435008026
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gidderbaha
|
PB-16-005-001-001/305
(Peori)
|
2616005000NRG23110620220052844
|
15/06/2022
|
JAGJIT SINGH
|
2616005WL001224
|
JAGJIT SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008022
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gidderbaha
|
PB-16-005-001-001/305
(Peori)
|
2616005000NRG23110620220052845
|
15/06/2022
|
SARABJIT KAUR
|
2616005WL001224
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008370
|
|
MRS SARABJIT KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gidderbaha
|
PB-16-005-001-001/33
(Peori)
|
2616005000NRG23110620220052847
|
15/06/2022
|
BALJIT KAUR
|
2616005WL001224
|
BALJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008069
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gidderbaha
|
PB-16-005-001-001/330
(Peori)
|
2616005000NRG23110620220052848
|
15/06/2022
|
RAJVEER KAUR
|
2616005WL001224
|
RAJVEER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008036
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
463
|
Gidderbaha
|
PB-16-005-001-001/333
(Peori)
|
2616005000NRG23110620220052849
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001224
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008068
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gidderbaha
|
PB-16-005-001-001/38
(Peori)
|
2616005000NRG23110620220052859
|
15/06/2022
|
SUKHPREET KAUR
|
2616005WL001224
|
SUKHPREET KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008402
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gidderbaha
|
PB-16-005-001-001/50
(Peori)
|
2616005000NRG23110620220052874
|
15/06/2022
|
KULWINDER KAUR
|
2616005WL001224
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008403
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
Gidderbaha
|
PB-16-005-001-001/6
(Peori)
|
2616005000NRG23110620220052882
|
15/06/2022
|
SUKHJIT KAUR
|
2616005WL001224
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008404
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
Gidderbaha
|
PB-16-005-001-001/72
(Peori)
|
2616005000NRG23110620220052884
|
15/06/2022
|
PARMJIT KAUR
|
2616005WL001224
|
PARMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008468
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gidderbaha
|
PB-16-005-001-001/72
(Peori)
|
2616005000NRG23110620220052883
|
15/06/2022
|
RAM SINGH
|
2616005WL001224
|
RAM SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008405
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gidderbaha
|
PB-16-005-001-001/73
(Peori)
|
2616005000NRG23110620220052885
|
15/06/2022
|
IQBAL KAUR
|
2616005WL001224
|
IQBAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008315
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gidderbaha
|
PB-16-005-001-001/74
(Peori)
|
2616005000NRG23110620220052887
|
15/06/2022
|
MANJIT KAUR
|
2616005WL001224
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008406
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gidderbaha
|
PB-16-005-001-001/75
(Peori)
|
2616005000NRG23110620220052888
|
15/06/2022
|
JASPAL KAUR
|
2616005WL001224
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008407
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gidderbaha
|
PB-16-005-001-001/87
(Peori)
|
2616005000NRG23110620220052890
|
15/06/2022
|
MANPREET KAUR
|
2616005WL001224
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008316
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
473
|
Gidderbaha
|
PB-16-005-019-001/245
(Bharu)
|
2616005000NRG23120620220054057
|
15/06/2022
|
LOVPREET KAUR
|
2616005WL001236
|
LOVPREET KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435008243
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
474
|
Gidderbaha
|
PB-16-005-036-001/153
(Tharajwala)
|
2616005000NRG23110620220053593
|
15/06/2022
|
MANPREET KAUR
|
2616005WL001231
|
MANPREET KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008296
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Gidderbaha
|
PB-16-005-036-001/350
(Tharajwala)
|
2616005000NRG23110620220053694
|
15/06/2022
|
BALJIT KAUR
|
2616005WL001231
|
BALJIT KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008297
|
|
BALJEET KAUR WO SUBHASH SINGH
|
UCO BANK(607066)
|
|
476
|
Gidderbaha
|
PB-16-005-036-001/361
(Tharajwala)
|
2616005000NRG23110620220053697
|
15/06/2022
|
KARAMJIT KAUR
|
2616005WL001231
|
KARAMJIT KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435008288
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
477
|
Gidderbaha
|
PB-16-005-036-001/364
(Tharajwala)
|
2616005000NRG23110620220053699
|
15/06/2022
|
NASIB SINGH
|
2616005WL001231
|
NASIB SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008287
|
|
NASEEB KAUR WO BALDEV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
478
|
Gidderbaha
|
PB-16-005-036-001/156
(Tharajwala)
|
2616005000NRG23110620220053596
|
15/06/2022
|
AMARJIT KAUR
|
2616005WL001231
|
AMARJIT KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435008279
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
479
|
Gidderbaha
|
PB-16-005-001-001/126
(Peori)
|
2616005000NRG23110620220052807
|
15/06/2022
|
JAGSEER
|
2616005WL001224
|
JAGSEER
|
140001
|
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008082
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
480
|
Gidderbaha
|
PB-16-005-021-001/223
(Faqarsar)
|
2616005000NRG23090620220044763
|
15/06/2022
|
SUKHPAL KAUR
|
2616005WL001140
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435008291
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
481
|
Gidderbaha
|
PB-16-005-036-001/374
(Tharajwala)
|
2616005000NRG23110620220053705
|
15/06/2022
|
BINDER KAUR
|
2616005WL001231
|
BINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435008305
|
|
BINDER KAUR W/O SUKHMANDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588252
|
588252
|
|
|
|
|
|
|
|