|
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-16-005-006-001/16
(Mania Wala)
|
2616005000NRG23280620220093845
|
28/06/2022
|
SUKHJIT KAUR
|
2616005WL001827
|
SUKHJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304972
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Gidderbaha
|
PB-16-005-006-001/19
(Mania Wala)
|
2616005000NRG23280620220093853
|
28/06/2022
|
SHINDER SINGH
|
2616005WL001827
|
SHINDER SINGH
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304973
|
|
SHINDER SINGH SO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-052-001/421
(Surewala)
|
2616005000NRG23230620220081934
|
28/06/2022
|
jit kaur
|
2616005WL001649
|
jit kaur
|
00078
|
CNRB0004892
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305000
|
|
JEETO KAUR W/O DARSHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
4
|
Gidderbaha
|
PB-16-005-052-001/431
(Surewala)
|
2616005000NRG23230620220081939
|
28/06/2022
|
KULWINDER KAUR
|
2616005WL001649
|
KULWINDER KAUR
|
00078
|
CNRB0004892
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305009
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Gidderbaha
|
PB-16-005-052-001/446
(Surewala)
|
2616005000NRG23230620220081952
|
28/06/2022
|
SURJIT KAUR
|
2616005WL001649
|
SURJIT KAUR
|
00078
|
CNRB0004892
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305005
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Gidderbaha
|
PB-16-005-052-001/450
(Surewala)
|
2616005000NRG23230620220081956
|
28/06/2022
|
JASWINDER KAUR
|
2616005WL001649
|
JASWINDER KAUR
|
00078
|
CNRB0004892
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305010
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Gidderbaha
|
PB-16-005-052-001/503
(Surewala)
|
2616005000NRG23230620220081985
|
28/06/2022
|
SEEMA KAUR
|
2616005WL001649
|
SEEMA KAUR
|
00078
|
CNRB0004892
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304998
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
8
|
Gidderbaha
|
PB-16-005-052-001/53
(Surewala)
|
2616005000NRG23230620220081995
|
28/06/2022
|
GURNAM SINGH
|
2616005WL001649
|
GURNAM SINGH
|
00078
|
CNRB0004892
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305003
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
9
|
Gidderbaha
|
PB-16-005-052-001/9
(Surewala)
|
2616005000NRG23230620220082038
|
28/06/2022
|
HARPAL KAUR
|
2616005WL001649
|
HARPAL KAUR
|
00078
|
CNRB0004892
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305001
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-052-001/424
(Surewala)
|
2616005000NRG23230620220081935
|
28/06/2022
|
JASKARN SINGH
|
2616005WL001649
|
JASKARN SINGH
|
00078
|
CNRB0006769
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305007
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
11
|
Gidderbaha
|
PB-16-005-052-001/456
(Surewala)
|
2616005000NRG23230620220081958
|
28/06/2022
|
CHOTO KAUR
|
2616005WL001649
|
CHOTO KAUR
|
00078
|
CNRB0006769
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305002
|
|
CHOTO KAUR
|
CANARA BANK(508532)
|
|
12
|
Gidderbaha
|
PB-16-005-052-001/467
(Surewala)
|
2616005000NRG23230620220081967
|
28/06/2022
|
PREETO KAUR
|
2616005WL001649
|
PREETO KAUR
|
00078
|
CNRB0006769
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305011
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gidderbaha
|
PB-16-005-052-001/495
(Surewala)
|
2616005000NRG23230620220081978
|
28/06/2022
|
PARMJIT KAUR
|
2616005WL001649
|
PARMJIT KAUR
|
00078
|
CNRB0006769
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896305004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-052-001/6
(Surewala)
|
2616005000NRG23230620220082006
|
28/06/2022
|
JANGEER KAUR
|
2616005WL001649
|
JANGEER KAUR
|
00078
|
CNRB0006769
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896305008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-052-001/60
(Surewala)
|
2616005000NRG23230620220082007
|
28/06/2022
|
sukhjinder kaur
|
2616005WL001649
|
sukhjinder kaur
|
00078
|
CNRB0006769
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305012
|
|
VAZIR SINGH
|
CANARA BANK(508532)
|
|
16
|
Gidderbaha
|
PB-16-005-052-001/7
(Surewala)
|
2616005000NRG23230620220082027
|
28/06/2022
|
SHINDA SINGH
|
2616005WL001649
|
SHINDA SINGH
|
00078
|
CNRB0006769
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305006
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Gidderbaha
|
PB-16-005-052-001/95
(Surewala)
|
2616005000NRG23230620220082041
|
28/06/2022
|
SHINDER SINGH
|
2616005WL001649
|
SHINDER SINGH
|
00078
|
CNRB0006769
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304999
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-006-001/110
(Mania Wala)
|
2616005000NRG23280620220093817
|
28/06/2022
|
BHOLI KAUR
|
2616005WL001827
|
BHOLI KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304959
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Gidderbaha
|
PB-16-005-006-001/114
(Mania Wala)
|
2616005000NRG23280620220093820
|
28/06/2022
|
VEERPAL KAUR
|
2616005WL001827
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896304948
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Gidderbaha
|
PB-16-005-006-001/15
(Mania Wala)
|
2616005000NRG23280620220093839
|
28/06/2022
|
SARABJIT KAUR
|
2616005WL001827
|
SARABJIT KAUR
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304947
|
|
SARABJIT KAUR W/O JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Gidderbaha
|
PB-16-005-006-001/78
(Mania Wala)
|
2616005000NRG23280620220093889
|
28/06/2022
|
MANJEET KAUR
|
2616005WL001827
|
MANJEET KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896304960
|
|
Mrs. MANJIT KAUR W/O RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gidderbaha
|
PB-16-005-017-001/135
(Sumagh)
|
2616005000NRG23280620220093394
|
28/06/2022
|
SUKHMANDER SINGH
|
2616005WL001814
|
SUKHMANDER SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304993
|
|
Mr. SUKHMANDER SINGH S/O JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-047-001/237
(Madhir)
|
2616005000NRG23280620220093616
|
28/06/2022
|
GURJIT SINGH
|
2616005WL001824
|
GURJIT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304938
|
|
GURJIT SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
24
|
Gidderbaha
|
PB-16-005-047-001/237
(Madhir)
|
2616005000NRG23280620220093617
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001824
|
MANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304939
|
|
MRS MANJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gidderbaha
|
PB-16-005-052-001/261
(Surewala)
|
2616005000NRG23230620220081811
|
28/06/2022
|
VEERPAL KAUR.
|
2616005WL001649
|
VEERPAL KAUR.
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305048
|
|
JAGSIR SINGH AND VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gidderbaha
|
PB-16-005-052-001/37
(Surewala)
|
2616005000NRG23230620220081891
|
28/06/2022
|
DALIP KAUR
|
2616005WL001649
|
DALIP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305014
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-052-001/433
(Surewala)
|
2616005000NRG23230620220081940
|
28/06/2022
|
SEEBO KAUR
|
2616005WL001649
|
SEEBO KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304952
|
|
SIBO KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Gidderbaha
|
PB-16-005-052-001/436
(Surewala)
|
2616005000NRG23230620220081942
|
28/06/2022
|
VEER KAUR urf veerpal
|
2616005WL001649
|
VEER KAUR urf veerpal
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304937
|
|
VEERA KAUR W/O KAKA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-052-001/524
(Surewala)
|
2616005000NRG23230620220081994
|
28/06/2022
|
SUKHWINDER KAUR
|
2616005WL001649
|
SUKHWINDER KAUR
|
00152
|
HDFC0003004
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304965
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-001-002/13
(Peori)
|
2616005000NRG23240620220084161
|
28/06/2022
|
SUKHJINDER KAUR
|
2616005WL001687
|
SUKHJINDER KAUR
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304966
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-006-001/39
(Mania Wala)
|
2616005000NRG23280620220093868
|
28/06/2022
|
JASWINDER KAUR
|
2616005WL001827
|
JASWINDER KAUR
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304968
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Gidderbaha
|
PB-16-005-017-001/32
(Sumagh)
|
2616005000NRG23280620220093418
|
28/06/2022
|
JOGINDERPAL SINGH
|
2616005WL001815
|
JOGINDERPAL SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304967
|
|
JOGINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-001-002/239
(Peori)
|
2616005000NRG23240620220084197
|
28/06/2022
|
TARSEM SINGH
|
2616005WL001687
|
TARSEM SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305054
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-006-001/70
(Mania Wala)
|
2616005000NRG23280620220093883
|
28/06/2022
|
KULWINDER KAUR
|
2616005WL001827
|
KULWINDER KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304970
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
Gidderbaha
|
PB-16-005-006-001/86
(Mania Wala)
|
2616005000NRG23280620220093895
|
28/06/2022
|
SANDEEP KAUR
|
2616005WL001827
|
SANDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304969
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
Gidderbaha
|
PB-16-005-017-001/96
(Sumagh)
|
2616005000NRG23280620220093406
|
28/06/2022
|
JAGSEER SINGH
|
2616005WL001814
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305050
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-001-002/129
(Peori)
|
2616005000NRG23240620220084160
|
28/06/2022
|
PARWINDER KAUR
|
2616005WL001687
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305053
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Gidderbaha
|
PB-16-005-001-002/148
(Peori)
|
2616005000NRG23240620220084165
|
28/06/2022
|
RAJINDER KAUR
|
2616005WL001687
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305051
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-001-002/149
(Peori)
|
2616005000NRG23240620220084166
|
28/06/2022
|
MANPREET KAUR
|
2616005WL001687
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305056
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Gidderbaha
|
PB-16-005-001-002/156
(Peori)
|
2616005000NRG23240620220084168
|
28/06/2022
|
HARPAL KAUR
|
2616005WL001687
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305089
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Gidderbaha
|
PB-16-005-001-002/162
(Peori)
|
2616005000NRG23240620220084172
|
28/06/2022
|
HARBHAJAN SINGH
|
2616005WL001687
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305059
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Gidderbaha
|
PB-16-005-001-002/165
(Peori)
|
2616005000NRG23240620220084174
|
28/06/2022
|
AJMER KAUR
|
2616005WL001687
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305095
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Gidderbaha
|
PB-16-005-001-002/165
(Peori)
|
2616005000NRG23240620220084173
|
28/06/2022
|
BALVEER SINGH
|
2616005WL001687
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305061
|
|
BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Gidderbaha
|
PB-16-005-001-002/17
(Peori)
|
2616005000NRG23240620220084175
|
28/06/2022
|
HARWINDER KAUR
|
2616005WL001687
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305090
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Gidderbaha
|
PB-16-005-001-002/193
(Peori)
|
2616005000NRG23240620220084181
|
28/06/2022
|
RUBIKAUR
|
2616005WL001687
|
RUBIKAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305088
|
|
RUBI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Gidderbaha
|
PB-16-005-001-002/195
(Peori)
|
2616005000NRG23240620220084182
|
28/06/2022
|
HARPREET KAUR
|
2616005WL001687
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305093
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Gidderbaha
|
PB-16-005-001-002/20
(Peori)
|
2616005000NRG23240620220084184
|
28/06/2022
|
VEERU SINGH
|
2616005WL001687
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305108
|
|
VEERU RAM
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-001-002/205
(Peori)
|
2616005000NRG23240620220084187
|
28/06/2022
|
MANGTU SINGH
|
2616005WL001687
|
MANGTU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305067
|
|
MR MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gidderbaha
|
PB-16-005-001-002/207
(Peori)
|
2616005000NRG23240620220084191
|
28/06/2022
|
JASVEER KAUR
|
2616005WL001687
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305062
|
|
MRS JASVEER KAUR W O KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gidderbaha
|
PB-16-005-001-002/210
(Peori)
|
2616005000NRG23240620220084193
|
28/06/2022
|
SUKHRAJ KAUR
|
2616005WL001687
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305097
|
|
SUKHRAJ KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gidderbaha
|
PB-16-005-001-002/24
(Peori)
|
2616005000NRG23240620220084198
|
28/06/2022
|
KAUR SINGH
|
2616005WL001687
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896304918
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-001-002/26
(Peori)
|
2616005000NRG23240620220084202
|
28/06/2022
|
JAGDEEP KAUR
|
2616005WL001687
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304917
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Gidderbaha
|
PB-16-005-001-002/30
(Peori)
|
2616005000NRG23240620220084209
|
28/06/2022
|
GURMIT KAUR
|
2616005WL001687
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305100
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Gidderbaha
|
PB-16-005-001-002/32
(Peori)
|
2616005000NRG23240620220084211
|
28/06/2022
|
LAKHWINDER KAUR
|
2616005WL001687
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304907
|
|
SHIVRAJ SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Gidderbaha
|
PB-16-005-001-002/4
(Peori)
|
2616005000NRG23240620220084214
|
28/06/2022
|
SUKHRAJ KAUR
|
2616005WL001687
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305091
|
|
SUKHRAJ KAUR WO BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-001-002/43
(Peori)
|
2616005000NRG23240620220084215
|
28/06/2022
|
GURTEJ SINGH
|
2616005WL001687
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304930
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Gidderbaha
|
PB-16-005-001-002/45
(Peori)
|
2616005000NRG23240620220084217
|
28/06/2022
|
BHOLA SINGH
|
2616005WL001687
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304931
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Gidderbaha
|
PB-16-005-001-002/45
(Peori)
|
2616005000NRG23240620220084218
|
28/06/2022
|
PARMJIT KAUR
|
2616005WL001687
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305096
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Gidderbaha
|
PB-16-005-001-002/49
(Peori)
|
2616005000NRG23240620220084219
|
28/06/2022
|
GURDARSHAN SINGH
|
2616005WL001687
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305069
|
|
GURDARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Gidderbaha
|
PB-16-005-001-002/5
(Peori)
|
2616005000NRG23240620220084220
|
28/06/2022
|
KULWINDER KAUR
|
2616005WL001687
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305099
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-001-002/56
(Peori)
|
2616005000NRG23240620220084224
|
28/06/2022
|
ANGREJ SINGH
|
2616005WL001687
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305049
|
|
ANGREJ SINGH SO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Gidderbaha
|
PB-16-005-001-002/57
(Peori)
|
2616005000NRG23240620220084226
|
28/06/2022
|
HARDEEP KAUR
|
2616005WL001687
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304908
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Gidderbaha
|
PB-16-005-001-002/67
(Peori)
|
2616005000NRG23240620220084227
|
28/06/2022
|
SUKHJINDER KAUR
|
2616005WL001687
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305101
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-001-002/83
(Peori)
|
2616005000NRG23240620220084229
|
28/06/2022
|
JANG SINGH
|
2616005WL001687
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305094
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-001-002/83
(Peori)
|
2616005000NRG23240620220084230
|
28/06/2022
|
MALKIT KAUR
|
2616005WL001687
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304905
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Gidderbaha
|
PB-16-005-006-001/111
(Mania Wala)
|
2616005000NRG23280620220093818
|
28/06/2022
|
KIRANDEEP KAUR
|
2616005WL001827
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305084
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Gidderbaha
|
PB-16-005-006-001/112
(Mania Wala)
|
2616005000NRG23280620220093819
|
28/06/2022
|
GURMEET KAUR
|
2616005WL001827
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305081
|
|
Mrs. GURMEET KAUR W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Gidderbaha
|
PB-16-005-006-001/12
(Mania Wala)
|
2616005000NRG23280620220093821
|
28/06/2022
|
DARSHAN SINGH
|
2616005WL001827
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304926
|
|
DARSHAN SINGH S/O CHAGGAR SING NO FRILL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Gidderbaha
|
PB-16-005-006-001/16
(Mania Wala)
|
2616005000NRG23280620220093844
|
28/06/2022
|
JAGSEER SINGH
|
2616005WL001827
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305071
|
|
Jagseer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Gidderbaha
|
PB-16-005-006-001/18
(Mania Wala)
|
2616005000NRG23280620220093852
|
28/06/2022
|
CHARNJIT KAUR
|
2616005WL001827
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304912
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
71
|
Gidderbaha
|
PB-16-005-006-001/2
(Mania Wala)
|
2616005000NRG23280620220093854
|
28/06/2022
|
SUKHPREET KAUR
|
2616005WL001827
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305052
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-006-001/20
(Mania Wala)
|
2616005000NRG23280620220093856
|
28/06/2022
|
JEET SINGH
|
2616005WL001827
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304909
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-006-001/21
(Mania Wala)
|
2616005000NRG23280620220093857
|
28/06/2022
|
GURO
|
2616005WL001827
|
GURO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305074
|
|
GURO W/O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gidderbaha
|
PB-16-005-006-001/23
(Mania Wala)
|
2616005000NRG23280620220093858
|
28/06/2022
|
KARAMJEET KAUR
|
2616005WL001827
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304914
|
|
KARAMJIT KOUR W/O MEJOR SINGH R/O-MANIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Gidderbaha
|
PB-16-005-006-001/24
(Mania Wala)
|
2616005000NRG23280620220093860
|
28/06/2022
|
CHARNJIT KAUR
|
2616005WL001827
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305072
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-006-001/25
(Mania Wala)
|
2616005000NRG23280620220093861
|
28/06/2022
|
JASPAL KAUR alais Sukhpal Kaur
|
2616005WL001827
|
JASPAL KAUR alais Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305073
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Gidderbaha
|
PB-16-005-006-001/26
(Mania Wala)
|
2616005000NRG23280620220093862
|
28/06/2022
|
KARANJIT KAUR
|
2616005WL001827
|
KARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305098
|
|
KARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Gidderbaha
|
PB-16-005-006-001/27
(Mania Wala)
|
2616005000NRG23280620220093863
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001827
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304913
|
|
MANJEET KAUR WO BACHITTAR SIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gidderbaha
|
PB-16-005-006-001/3
(Mania Wala)
|
2616005000NRG23280620220093864
|
28/06/2022
|
KULWINDER KAUR
|
2616005WL001827
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305085
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Gidderbaha
|
PB-16-005-006-001/40
(Mania Wala)
|
2616005000NRG23280620220093869
|
28/06/2022
|
GURDEV KAUR
|
2616005WL001827
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304936
|
|
GURDEV KAUR WOMUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Gidderbaha
|
PB-16-005-006-001/46
(Mania Wala)
|
2616005000NRG23280620220093871
|
28/06/2022
|
SIMARJIT KAUR
|
2616005WL001827
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305076
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Gidderbaha
|
PB-16-005-006-001/54
(Mania Wala)
|
2616005000NRG23280620220093874
|
28/06/2022
|
MITHA SINGH
|
2616005WL001827
|
MITHA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304915
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-006-001/57
(Mania Wala)
|
2616005000NRG23280620220093875
|
28/06/2022
|
JASKARN SINGH
|
2616005WL001827
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304911
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Gidderbaha
|
PB-16-005-006-001/61
(Mania Wala)
|
2616005000NRG23280620220093878
|
28/06/2022
|
JASWINDER KAUR
|
2616005WL001827
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304925
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Gidderbaha
|
PB-16-005-006-001/66
(Mania Wala)
|
2616005000NRG23280620220093881
|
28/06/2022
|
SURJIT KAUR
|
2616005WL001827
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304924
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-006-001/67
(Mania Wala)
|
2616005000NRG23280620220093882
|
28/06/2022
|
AMANDEEP KAUR
|
2616005WL001827
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304923
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Gidderbaha
|
PB-16-005-006-001/73
(Mania Wala)
|
2616005000NRG23280620220093884
|
28/06/2022
|
HARPAL KAUR
|
2616005WL001827
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305106
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Gidderbaha
|
PB-16-005-006-001/75
(Mania Wala)
|
2616005000NRG23280620220093885
|
28/06/2022
|
JAGROOP SINGH
|
2616005WL001827
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304906
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Gidderbaha
|
PB-16-005-006-001/77
(Mania Wala)
|
2616005000NRG23280620220093887
|
28/06/2022
|
HERA LAL
|
2616005WL001827
|
HERA LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304935
|
|
HEERA LAL & JASMEL KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Gidderbaha
|
PB-16-005-006-001/77
(Mania Wala)
|
2616005000NRG23280620220093888
|
28/06/2022
|
JASMAIL KAUR
|
2616005WL001827
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305092
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Gidderbaha
|
PB-16-005-006-001/79
(Mania Wala)
|
2616005000NRG23280620220093890
|
28/06/2022
|
AMANPREET KAUR
|
2616005WL001827
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304934
|
|
AMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gidderbaha
|
PB-16-005-006-001/81
(Mania Wala)
|
2616005000NRG23280620220093891
|
28/06/2022
|
PARMJIT KAUR
|
2616005WL001827
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896304910
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Gidderbaha
|
PB-16-005-006-001/85
(Mania Wala)
|
2616005000NRG23280620220093893
|
28/06/2022
|
MANGA SINGH
|
2616005WL001827
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305079
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-006-001/87
(Mania Wala)
|
2616005000NRG23280620220093896
|
28/06/2022
|
KIRPAL KAUR
|
2616005WL001827
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304932
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gidderbaha
|
PB-16-005-006-001/9
(Mania Wala)
|
2616005000NRG23280620220093898
|
28/06/2022
|
SIMARJIT KAUR
|
2616005WL001827
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305075
|
|
MRS SIMARJEET KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gidderbaha
|
PB-16-005-006-001/90
(Mania Wala)
|
2616005000NRG23280620220093899
|
28/06/2022
|
KARMJIT KAUR
|
2616005WL001827
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304933
|
|
KARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Gidderbaha
|
PB-16-005-006-001/93
(Mania Wala)
|
2616005000NRG23280620220093900
|
28/06/2022
|
NASIB KAUR
|
2616005WL001827
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305078
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-018-001/49
(Doohe Wala)
|
2616005000NRG23280620220093609
|
28/06/2022
|
MALKIT SINGH.
|
2616005WL001822
|
MALKIT SINGH.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305080
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-018-001/85
(Doohe Wala)
|
2616005000NRG23280620220093610
|
28/06/2022
|
JAGMIT SINGH
|
2616005WL001822
|
JAGMIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304928
|
|
JAGMEET SINGH S/O MAKHAN SINGH R/O DUHEW
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
100
|
Gidderbaha
|
PB-16-005-052-001/131
(Surewala)
|
2616005000NRG23230620220081735
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001649
|
MANJIT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896305038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Gidderbaha
|
PB-16-005-052-001/148
(Surewala)
|
2616005000NRG23230620220081743
|
28/06/2022
|
SANTOKH KAUR
|
2616005WL001649
|
SANTOKH KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305039
|
|
SANTOKH KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gidderbaha
|
PB-16-005-052-001/309
(Surewala)
|
2616005000NRG23230620220081844
|
28/06/2022
|
PARAMJEET KAUR
|
2616005WL001649
|
PARAMJEET KAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305103
|
|
PARAMJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gidderbaha
|
PB-16-005-052-001/37
(Surewala)
|
2616005000NRG23230620220081890
|
28/06/2022
|
GURDEV SINGH
|
2616005WL001649
|
GURDEV SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305013
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Gidderbaha
|
PB-16-005-052-001/418
(Surewala)
|
2616005000NRG23230620220081931
|
28/06/2022
|
KARAMJIT KAUR
|
2616005WL001649
|
KARAMJIT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305019
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gidderbaha
|
PB-16-005-052-001/418
(Surewala)
|
2616005000NRG23230620220081930
|
28/06/2022
|
SUKHDEV SINGH
|
2616005WL001649
|
SUKHDEV SINGH
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305020
|
|
SUKHDEV SINGH S/O DALIP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
106
|
Gidderbaha
|
PB-16-005-052-001/419
(Surewala)
|
2616005000NRG23230620220081933
|
28/06/2022
|
MANPREET KAUR
|
2616005WL001649
|
MANPREET KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305018
|
|
MANPREET KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gidderbaha
|
PB-16-005-052-001/44
(Surewala)
|
2616005000NRG23230620220081944
|
28/06/2022
|
GURDEV SINGH
|
2616005WL001649
|
GURDEV SINGH
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305034
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gidderbaha
|
PB-16-005-052-001/44
(Surewala)
|
2616005000NRG23230620220081945
|
28/06/2022
|
SARFO KAUR
|
2616005WL001649
|
SARFO KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305024
|
|
SARFO KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gidderbaha
|
PB-16-005-052-001/45
(Surewala)
|
2616005000NRG23230620220081954
|
28/06/2022
|
JASVEER KAUR
|
2616005WL001649
|
JASVEER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305025
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-052-001/451
(Surewala)
|
2616005000NRG23230620220081957
|
28/06/2022
|
PARMJITKAUR
|
2616005WL001649
|
PARMJITKAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305044
|
|
PARAMJEET KAUR W/O LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gidderbaha
|
PB-16-005-052-001/457
(Surewala)
|
2616005000NRG23230620220081959
|
28/06/2022
|
SHINDER KAUR
|
2616005WL001649
|
SHINDER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305046
|
|
CHHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gidderbaha
|
PB-16-005-052-001/46
(Surewala)
|
2616005000NRG23230620220081961
|
28/06/2022
|
GURMAIL SINGH
|
2616005WL001649
|
GURMAIL SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305027
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-052-001/471
(Surewala)
|
2616005000NRG23230620220081968
|
28/06/2022
|
RAJJI KAUR
|
2616005WL001649
|
RAJJI KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305041
|
|
RAJJI KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gidderbaha
|
PB-16-005-052-001/481
(Surewala)
|
2616005000NRG23230620220081974
|
28/06/2022
|
KARAMJIT KAUR
|
2616005WL001649
|
KARAMJIT KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305040
|
|
KARAMJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Gidderbaha
|
PB-16-005-052-001/50
(Surewala)
|
2616005000NRG23230620220081981
|
28/06/2022
|
GURWINDER KAUR
|
2616005WL001649
|
GURWINDER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305029
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-052-001/502
(Surewala)
|
2616005000NRG23230620220081983
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001649
|
MANJIT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305042
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Gidderbaha
|
PB-16-005-052-001/505
(Surewala)
|
2616005000NRG23230620220081986
|
28/06/2022
|
MAYA KAUR
|
2616005WL001649
|
MAYA KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305021
|
|
MAIYA KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gidderbaha
|
PB-16-005-052-001/51
(Surewala)
|
2616005000NRG23230620220081990
|
28/06/2022
|
ANGREJ KAUR
|
2616005WL001649
|
ANGREJ KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305028
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Gidderbaha
|
PB-16-005-052-001/533
(Surewala)
|
2616005000NRG23230620220081996
|
28/06/2022
|
AMANJEET KAUR
|
2616005WL001649
|
AMANJEET KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305047
|
|
AMANJEET KAUR WO GURPEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gidderbaha
|
PB-16-005-052-001/57
(Surewala)
|
2616005000NRG23230620220081998
|
28/06/2022
|
SARBJIT KAUR
|
2616005WL001649
|
SARBJIT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305022
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Gidderbaha
|
PB-16-005-052-001/58
(Surewala)
|
2616005000NRG23230620220082001
|
28/06/2022
|
SHINDER KAUR
|
2616005WL001649
|
SHINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305036
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-052-001/59
(Surewala)
|
2616005000NRG23230620220082004
|
28/06/2022
|
BALJIT SINGH
|
2616005WL001649
|
BALJIT SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305033
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gidderbaha
|
PB-16-005-052-001/59
(Surewala)
|
2616005000NRG23230620220082005
|
28/06/2022
|
GURMAIL KAUR
|
2616005WL001649
|
GURMAIL KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305037
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-052-001/60
(Surewala)
|
2616005000NRG23230620220082008
|
28/06/2022
|
sukhjinder kaur
|
2616005WL001649
|
sukhjinder kaur
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305043
|
|
BALVEER KAUR WO VAZEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gidderbaha
|
PB-16-005-052-001/62
(Surewala)
|
2616005000NRG23230620220082012
|
28/06/2022
|
NACHATAR SINGH
|
2616005WL001649
|
NACHATAR SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305045
|
|
NACHATTER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gidderbaha
|
PB-16-005-052-001/64
(Surewala)
|
2616005000NRG23230620220082016
|
28/06/2022
|
JOGINDER SINGH
|
2616005WL001649
|
JOGINDER SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305016
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Gidderbaha
|
PB-16-005-052-001/66
(Surewala)
|
2616005000NRG23230620220082021
|
28/06/2022
|
ANGREJ KAUR
|
2616005WL001649
|
ANGREJ KAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305023
|
|
ANGREJ KAUR WO GIANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Gidderbaha
|
PB-16-005-052-001/66
(Surewala)
|
2616005000NRG23230620220082020
|
28/06/2022
|
GYANI SINGH
|
2616005WL001649
|
GYANI SINGH
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305017
|
|
MR GIANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gidderbaha
|
PB-16-005-052-001/67
(Surewala)
|
2616005000NRG23230620220082024
|
28/06/2022
|
KULDEEP KAUR
|
2616005WL001649
|
KULDEEP KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305032
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Gidderbaha
|
PB-16-005-052-001/70
(Surewala)
|
2616005000NRG23230620220082029
|
28/06/2022
|
SUKHDEV KAUR
|
2616005WL001649
|
SUKHDEV KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305026
|
|
SUKHEV KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Gidderbaha
|
PB-16-005-052-001/72
(Surewala)
|
2616005000NRG23230620220082030
|
28/06/2022
|
MOHANA SINGH
|
2616005WL001649
|
MOHANA SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305031
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Gidderbaha
|
PB-16-005-052-001/72
(Surewala)
|
2616005000NRG23230620220082031
|
28/06/2022
|
SUKHWINDER KAUR
|
2616005WL001649
|
SUKHWINDER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305030
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Gidderbaha
|
PB-16-005-052-001/8
(Surewala)
|
2616005000NRG23230620220082034
|
28/06/2022
|
CHAND KAUR
|
2616005WL001649
|
CHAND KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305015
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Gidderbaha
|
PB-16-005-052-001/82
(Surewala)
|
2616005000NRG23230620220082035
|
28/06/2022
|
BALBIR KAUR
|
2616005WL001649
|
BALBIR KAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305035
|
|
BALVIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
135
|
Gidderbaha
|
PB-16-005-006-001/30
(Mania Wala)
|
2616005000NRG23280620220093865
|
28/06/2022
|
VEERPAL KAUR
|
2616005WL001827
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304961
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
136
|
Gidderbaha
|
PB-16-005-052-001/283
(Surewala)
|
2616005000NRG23230620220081832
|
28/06/2022
|
BOHAR SINGH
|
2616005WL001649
|
BOHAR SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304956
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gidderbaha
|
PB-16-005-052-001/419
(Surewala)
|
2616005000NRG23230620220081932
|
28/06/2022
|
JASSA SINGH
|
2616005WL001649
|
JASSA SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304945
|
|
JASSA SINGH S/O JAGAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
138
|
Gidderbaha
|
PB-16-005-052-001/430
(Surewala)
|
2616005000NRG23230620220081938
|
28/06/2022
|
MANJEET KAUR
|
2616005WL001649
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304957
|
|
MANJEET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gidderbaha
|
PB-16-005-052-001/462
(Surewala)
|
2616005000NRG23230620220081963
|
28/06/2022
|
GURDEV KAUR
|
2616005WL001649
|
GURDEV KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304958
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-052-001/462
(Surewala)
|
2616005000NRG23230620220081962
|
28/06/2022
|
JOGINDER SINGH
|
2616005WL001649
|
JOGINDER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304943
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Gidderbaha
|
PB-16-005-052-001/465
(Surewala)
|
2616005000NRG23230620220081965
|
28/06/2022
|
VEERPAL KAUR
|
2616005WL001649
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896304963
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gidderbaha
|
PB-16-005-052-001/472
(Surewala)
|
2616005000NRG23230620220081969
|
28/06/2022
|
SARBJIT KAUR
|
2616005WL001649
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304951
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gidderbaha
|
PB-16-005-052-001/477
(Surewala)
|
2616005000NRG23230620220081971
|
28/06/2022
|
VEERPAL KAUR
|
2616005WL001649
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304955
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gidderbaha
|
PB-16-005-052-001/492
(Surewala)
|
2616005000NRG23230620220081976
|
28/06/2022
|
SURJIT KAUR
|
2616005WL001649
|
SURJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304949
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gidderbaha
|
PB-16-005-052-001/493
(Surewala)
|
2616005000NRG23230620220081977
|
28/06/2022
|
BHAJAN KAUR
|
2616005WL001649
|
BHAJAN KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304950
|
|
MS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gidderbaha
|
PB-16-005-052-001/503
(Surewala)
|
2616005000NRG23230620220081984
|
28/06/2022
|
KALA SINGH
|
2616005WL001649
|
KALA SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304946
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gidderbaha
|
PB-16-005-052-001/516
(Surewala)
|
2616005000NRG23230620220081992
|
28/06/2022
|
CHARNJIT KAUR
|
2616005WL001649
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896304962
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gidderbaha
|
PB-16-005-052-001/58
(Surewala)
|
2616005000NRG23230620220082000
|
28/06/2022
|
MANDER SINGH
|
2616005WL001649
|
MANDER SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896304944
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Gidderbaha
|
PB-16-005-052-001/64
(Surewala)
|
2616005000NRG23230620220082017
|
28/06/2022
|
NESEAB KAUR
|
2616005WL001649
|
NESEAB KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304954
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gidderbaha
|
PB-16-005-052-001/7
(Surewala)
|
2616005000NRG23230620220082028
|
28/06/2022
|
PANJAB KAUR
|
2616005WL001649
|
PANJAB KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304953
|
|
MS PUNUJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
151
|
Gidderbaha
|
PB-16-005-006-001/49
(Mania Wala)
|
2616005000NRG23280620220093873
|
28/06/2022
|
KARAMJIT KAUR
|
2616005WL001827
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304996
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gidderbaha
|
PB-16-005-006-001/76
(Mania Wala)
|
2616005000NRG23280620220093886
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001827
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304994
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gidderbaha
|
PB-16-005-017-001/103
(Sumagh)
|
2616005000NRG23280620220093389
|
28/06/2022
|
GURMEET KAUR
|
2616005WL001814
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304987
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Gidderbaha
|
PB-16-005-017-001/11
(Sumagh)
|
2616005000NRG23280620220093390
|
28/06/2022
|
BHUTO SINGH
|
2616005WL001814
|
BHUTO SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304977
|
|
BHUTTO SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gidderbaha
|
PB-16-005-017-001/115
(Sumagh)
|
2616005000NRG23280620220093407
|
28/06/2022
|
KARAMJEET KAUR
|
2616005WL001815
|
KARAMJEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304991
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-017-001/116
(Sumagh)
|
2616005000NRG23280620220093392
|
28/06/2022
|
MANPREET KAUR
|
2616005WL001814
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304964
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Gidderbaha
|
PB-16-005-017-001/127
(Sumagh)
|
2616005000NRG23280620220093409
|
28/06/2022
|
KULWANT SINGH
|
2616005WL001815
|
KULWANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304995
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Gidderbaha
|
PB-16-005-017-001/129
(Sumagh)
|
2616005000NRG23280620220093410
|
28/06/2022
|
VEERPAL KAUR
|
2616005WL001815
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304979
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-017-001/13
(Sumagh)
|
2616005000NRG23280620220093393
|
28/06/2022
|
PARAMJIT KAUR
|
2616005WL001814
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304975
|
|
MRS PRAMJIT KAUR WO BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gidderbaha
|
PB-16-005-017-001/138
(Sumagh)
|
2616005000NRG23280620220093396
|
28/06/2022
|
CHARANJIT KAUR
|
2616005WL001814
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304997
|
|
MRS CHARANJEET KAUR W O DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gidderbaha
|
PB-16-005-017-001/138
(Sumagh)
|
2616005000NRG23280620220093395
|
28/06/2022
|
DHARM SINGH
|
2616005WL001814
|
DHARM SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304984
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-017-001/139
(Sumagh)
|
2616005000NRG23280620220093397
|
28/06/2022
|
JAGSIR SINGH
|
2616005WL001814
|
JAGSIR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304985
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
163
|
Gidderbaha
|
PB-16-005-017-001/15
(Sumagh)
|
2616005000NRG23280620220093398
|
28/06/2022
|
MALKIT SINGH
|
2616005WL001814
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304971
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-017-001/190
(Sumagh)
|
2616005000NRG23280620220093400
|
28/06/2022
|
HARPREET KAUR
|
2616005WL001814
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304988
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Gidderbaha
|
PB-16-005-017-001/24
(Sumagh)
|
2616005000NRG23280620220093401
|
28/06/2022
|
MILKHI RAM
|
2616005WL001814
|
MILKHI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304990
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gidderbaha
|
PB-16-005-017-001/26
(Sumagh)
|
2616005000NRG23280620220093413
|
28/06/2022
|
NIRMAL SINGH
|
2616005WL001815
|
NIRMAL SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304942
|
|
MR NIRMAL SINGH SO RANDIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gidderbaha
|
PB-16-005-017-001/44
(Sumagh)
|
2616005000NRG23280620220093403
|
28/06/2022
|
MANDEEP KAUR
|
2616005WL001814
|
MANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304982
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Gidderbaha
|
PB-16-005-017-001/62
(Sumagh)
|
2616005000NRG23280620220093421
|
28/06/2022
|
KRISHAN SINGH
|
2616005WL001815
|
KRISHAN SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304986
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gidderbaha
|
PB-16-005-017-001/62
(Sumagh)
|
2616005000NRG23280620220093404
|
28/06/2022
|
SARBJIT KAUR
|
2616005WL001814
|
SARBJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304983
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Gidderbaha
|
PB-16-005-017-001/91
(Sumagh)
|
2616005000NRG23280620220093405
|
28/06/2022
|
KULDEEP KAUR
|
2616005WL001814
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304976
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-017-001/98
(Sumagh)
|
2616005000NRG23280620220093422
|
28/06/2022
|
SOMA SINGH
|
2616005WL001815
|
SOMA SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304981
|
|
SOMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
172
|
Gidderbaha
|
PB-16-005-016-001/147
(Badian)
|
2616005000NRG23280620220093611
|
28/06/2022
|
KARTAR SINGH
|
2616005WL001823
|
KARTAR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304992
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Gidderbaha
|
PB-16-005-016-001/26
(Badian)
|
2616005000NRG23280620220093615
|
28/06/2022
|
HARDEEP SINGH
|
2616005WL001823
|
HARDEEP SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896304974
|
|
HARDEEP SINGH SO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Gidderbaha
|
PB-16-005-017-001/114
(Sumagh)
|
2616005000NRG23280620220093391
|
28/06/2022
|
GURJIT KAUR
|
2616005WL001814
|
GURJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304989
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Gidderbaha
|
PB-16-005-017-001/142
(Sumagh)
|
2616005000NRG23280620220093411
|
28/06/2022
|
KARAMJIT KAUR
|
2616005WL001815
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304980
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Gidderbaha
|
PB-16-005-017-001/30
(Sumagh)
|
2616005000NRG23280620220093402
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001814
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304978
|
|
MANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
177
|
Gidderbaha
|
PB-16-005-006-001/57
(Mania Wala)
|
2616005000NRG23280620220093876
|
28/06/2022
|
HARJINDER KAUR
|
2616005WL001827
|
HARJINDER KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304941
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Gidderbaha
|
PB-16-005-006-001/94
(Mania Wala)
|
2616005000NRG23280620220093901
|
28/06/2022
|
RESHAM SINGH
|
2616005WL001827
|
RESHAM SINGH
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304940
|
|
RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
179
|
Gidderbaha
|
PB-16-005-001-002/129
(Peori)
|
2616005000NRG23240620220084159
|
28/06/2022
|
RAJA SINGH
|
2616005WL001687
|
RAJA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305055
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Gidderbaha
|
PB-16-005-001-002/138
(Peori)
|
2616005000NRG23240620220084163
|
28/06/2022
|
SUKHNOOR KAUR
|
2616005WL001687
|
SUKHNOOR KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305068
|
|
MRS SUKHNOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gidderbaha
|
PB-16-005-001-002/145
(Peori)
|
2616005000NRG23240620220084164
|
28/06/2022
|
NINDER KAUR
|
2616005WL001687
|
NINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305060
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Gidderbaha
|
PB-16-005-001-002/15
(Peori)
|
2616005000NRG23240620220084167
|
28/06/2022
|
GURMAIL KAUR
|
2616005WL001687
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305104
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Gidderbaha
|
PB-16-005-001-002/159
(Peori)
|
2616005000NRG23240620220084170
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001687
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305082
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
Gidderbaha
|
PB-16-005-001-002/185
(Peori)
|
2616005000NRG23240620220084178
|
28/06/2022
|
KIRANJIT KAUR
|
2616005WL001687
|
KIRANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305087
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Gidderbaha
|
PB-16-005-001-002/186
(Peori)
|
2616005000NRG23240620220084179
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001687
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305063
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
Gidderbaha
|
PB-16-005-001-002/19
(Peori)
|
2616005000NRG23240620220084180
|
28/06/2022
|
SUKHDEV SINGH
|
2616005WL001687
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305058
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Gidderbaha
|
PB-16-005-001-002/200
(Peori)
|
2616005000NRG23240620220084185
|
28/06/2022
|
MANPREET KAUR
|
2616005WL001687
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305066
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Gidderbaha
|
PB-16-005-001-002/204
(Peori)
|
2616005000NRG23240620220084186
|
28/06/2022
|
RAJI KAUR
|
2616005WL001687
|
RAJI KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305086
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Gidderbaha
|
PB-16-005-001-002/206
(Peori)
|
2616005000NRG23240620220084189
|
28/06/2022
|
REKHA RANI
|
2616005WL001687
|
REKHA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305065
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
190
|
Gidderbaha
|
PB-16-005-001-002/21
(Peori)
|
2616005000NRG23240620220084192
|
28/06/2022
|
KULWINDER KAUR
|
2616005WL001687
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304920
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Gidderbaha
|
PB-16-005-001-002/215
(Peori)
|
2616005000NRG23240620220084194
|
28/06/2022
|
SUKHVEER KAUR
|
2616005WL001687
|
SUKHVEER KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305083
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Gidderbaha
|
PB-16-005-001-002/24
(Peori)
|
2616005000NRG23240620220084199
|
28/06/2022
|
PARMJIT KAUR
|
2616005WL001687
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304919
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Gidderbaha
|
PB-16-005-001-002/3
(Peori)
|
2616005000NRG23240620220084208
|
28/06/2022
|
KULDEEP KAUR
|
2616005WL001687
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305107
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Gidderbaha
|
PB-16-005-001-002/43
(Peori)
|
2616005000NRG23240620220084216
|
28/06/2022
|
GURDEV KAUR
|
2616005WL001687
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304929
|
|
GURDEV KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Gidderbaha
|
PB-16-005-001-002/51
(Peori)
|
2616005000NRG23240620220084221
|
28/06/2022
|
BALWINDER SINGH
|
2616005WL001687
|
BALWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305105
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Gidderbaha
|
PB-16-005-001-002/85
(Peori)
|
2616005000NRG23240620220084231
|
28/06/2022
|
JASPREET KAUR
|
2616005WL001687
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305057
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Gidderbaha
|
PB-16-005-001-002/90
(Peori)
|
2616005000NRG23240620220084232
|
28/06/2022
|
SHINDI KAUR
|
2616005WL001687
|
SHINDI KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304922
|
|
SHINDI
|
ICICI BANK LTD(508534)
|
|
198
|
Gidderbaha
|
PB-16-005-001-002/91
(Peori)
|
2616005000NRG23240620220084233
|
28/06/2022
|
PARMJIT KAUR
|
2616005WL001687
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896304921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gidderbaha
|
PB-16-005-001-002/96
(Peori)
|
2616005000NRG23240620220084235
|
28/06/2022
|
RAMANDEEP KAUR
|
2616005WL001687
|
RAMANDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305070
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
Gidderbaha
|
PB-16-005-006-001/1
(Mania Wala)
|
2616005000NRG23280620220093813
|
28/06/2022
|
SUKHDEV KAUR
|
2616005WL001827
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305077
|
|
MRS SUKHDEV KAUR W O NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gidderbaha
|
PB-16-005-006-001/24
(Mania Wala)
|
2616005000NRG23280620220093859
|
28/06/2022
|
KASHMIRA SINGH
|
2616005WL001827
|
KASHMIRA SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896304927
|
|
MR KASHMEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-006-001/33
(Mania Wala)
|
2616005000NRG23280620220093866
|
28/06/2022
|
MANJIT KAUR
|
2616005WL001827
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896304916
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gidderbaha
|
PB-16-005-006-001/84
(Mania Wala)
|
2616005000NRG23280620220093892
|
28/06/2022
|
RAJA RAM
|
2616005WL001827
|
RAJA RAM
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305064
|
|
RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Gidderbaha
|
PB-16-005-006-001/89
(Mania Wala)
|
2616005000NRG23280620220093897
|
28/06/2022
|
SIMARJIT KAUR
|
2616005WL001827
|
SIMARJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305102
|
|
SIMARJIT KOUR W O JASKARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262542
|
262542
|
|
|
|
|
|
|
|