|
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-16-005-011-001/72
(Kothe Himtpura)
|
2616005000NRG23290920220215129
|
03/10/2022
|
RAMANDEEP KAUR
|
2616005WL005485
|
RAMANDEEP KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120738
|
|
MRS RAMANDEEP KAUR WO SHAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-006-001/16
(Mania Wala)
|
2616005000NRG23280920220212986
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005432
|
SUKHJIT KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120692
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gidderbaha
|
PB-16-005-006-001/19
(Mania Wala)
|
2616005000NRG23280920220212994
|
03/10/2022
|
SHINDER SINGH
|
2616005WL005432
|
SHINDER SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120693
|
|
SHINDER SINGH SO BAGGU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/12
(Giljewala)
|
2616005000NRG23290920220215752
|
03/10/2022
|
ROOP SINGH
|
2616005WL005514
|
ROOP SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120695
|
|
ROOP SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Gidderbaha
|
PB-16-005-032-001/192
(Giljewala)
|
2616005000NRG23290920220215753
|
03/10/2022
|
NARR SINGH
|
2616005WL005514
|
NARR SINGH
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120694
|
|
NAR SINGH SO GAGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-006-001/110
(Mania Wala)
|
2616005000NRG23280920220212948
|
03/10/2022
|
BHOLI KAUR
|
2616005WL005432
|
BHOLI KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120672
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-006-001/114
(Mania Wala)
|
2616005000NRG23280920220212949
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005432
|
VEERPAL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120670
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-044-001/33
(Kothe Surgapuri)
|
2616005000NRG23280920220212922
|
03/10/2022
|
BALJINDER KAUR
|
2616005WL005431
|
BALJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120663
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Gidderbaha
|
PB-16-005-046-001/257
(Kuraiwala)
|
2616005000NRG23031020220219133
|
03/10/2022
|
BALKARAN SINGH
|
2616005WL005603
|
BALKARAN SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120727
|
|
BALKARAN SINGH S/O TAAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
10
|
Gidderbaha
|
PB-16-005-048-001/130
(Mallan)
|
2616005000NRG23290920220215397
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005502
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120795
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-048-001/232
(Mallan)
|
2616005000NRG23290920220215433
|
03/10/2022
|
MANAK SINGH
|
2616005WL005502
|
MANAK SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120732
|
|
MANAK SINGH
|
UCO BANK(607066)
|
|
12
|
Gidderbaha
|
PB-16-005-048-001/283
(Mallan)
|
2616005000NRG23290920220215446
|
03/10/2022
|
ANGREJ SINGH
|
2616005WL005502
|
ANGREJ SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120733
|
|
ANGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Gidderbaha
|
PB-16-005-048-001/685
(Mallan)
|
2616005000NRG23290920220215530
|
03/10/2022
|
BINDER SINGH
|
2616005WL005502
|
BINDER SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120808
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Gidderbaha
|
PB-16-005-048-001/98
(Mallan)
|
2616005000NRG23290920220215586
|
03/10/2022
|
RANJEET KAUR
|
2616005WL005502
|
RANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120637
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-046-001/222
(Kuraiwala)
|
2616005000NRG23031020220219124
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005603
|
JASVEER KAUR
|
00152
|
HDFC0001344
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120683
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-006-001/39
(Mania Wala)
|
2616005000NRG23280920220213011
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005432
|
JASWINDER KAUR
|
00152
|
HDFC0003890
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120685
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Gidderbaha
|
PB-16-005-044-001/34
(Kothe Surgapuri)
|
2616005000NRG23280920220212923
|
03/10/2022
|
GURA SINGH
|
2616005WL005431
|
GURA SINGH
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120684
|
|
MR GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-006-001/70
(Mania Wala)
|
2616005000NRG23280920220213034
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005432
|
KULWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120688
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
Gidderbaha
|
PB-16-005-006-001/86
(Mania Wala)
|
2616005000NRG23280920220213049
|
03/10/2022
|
SANDEEP KAUR
|
2616005WL005432
|
SANDEEP KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120687
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Gidderbaha
|
PB-16-005-011-001/70
(Kothe Himtpura)
|
2616005000NRG23290920220215127
|
03/10/2022
|
BINDER KAUR
|
2616005WL005485
|
BINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939120686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-045-001/172
(Kotli Ablu)
|
2616005000NRG23290920220215659
|
03/10/2022
|
BOHAR SINGH
|
2616005WL005509
|
BOHAR SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120741
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Gidderbaha
|
PB-16-005-045-001/20
(Kotli Ablu)
|
2616005000NRG23290920220215660
|
03/10/2022
|
PARMJIT KAUR
|
2616005WL005509
|
PARMJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120740
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Gidderbaha
|
PB-16-005-045-001/391
(Kotli Ablu)
|
2616005000NRG23290920220215663
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005509
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120742
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Gidderbaha
|
PB-16-005-045-001/500
(Kotli Ablu)
|
2616005000NRG23290920220215664
|
03/10/2022
|
MANPREET KAUR
|
2616005WL005509
|
MANPREET KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120743
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
25
|
Gidderbaha
|
PB-16-005-048-001/214
(Mallan)
|
2616005000NRG23290920220215424
|
03/10/2022
|
AMANDEEP KAUR
|
2616005WL005502
|
AMANDEEP KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120746
|
|
AMNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Gidderbaha
|
PB-16-005-048-001/463
(Mallan)
|
2616005000NRG23290920220215488
|
03/10/2022
|
JASPREET KAUR
|
2616005WL005502
|
JASPREET KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120745
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Gidderbaha
|
PB-16-005-048-001/467
(Mallan)
|
2616005000NRG23290920220215490
|
03/10/2022
|
CHARANJIT KAUR
|
2616005WL005502
|
CHARANJIT KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120748
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Gidderbaha
|
PB-16-005-053-001/193
(Guri Sangar)
|
2616005000NRG23290920220215763
|
03/10/2022
|
SUKHDEV SINGH
|
2616005WL005516
|
SUKHDEV SINGH
|
00349
|
PSIB0020982
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120744
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-006-001/1
(Mania Wala)
|
2616005000NRG23280920220212943
|
03/10/2022
|
NATHU SINGH
|
2616005WL005432
|
NATHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120645
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gidderbaha
|
PB-16-005-006-001/115
(Mania Wala)
|
2616005000NRG23280920220212950
|
03/10/2022
|
MAHINDER KAUR
|
2616005WL005432
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120764
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Gidderbaha
|
PB-16-005-006-001/12
(Mania Wala)
|
2616005000NRG23280920220212951
|
03/10/2022
|
DARSHAN SINGH
|
2616005WL005432
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120656
|
|
DARSHAN SINGH S/O CHAGGAR SING NO FRILL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Gidderbaha
|
PB-16-005-006-001/13
(Mania Wala)
|
2616005000NRG23280920220212958
|
03/10/2022
|
JASKARN SINGH
|
2616005WL005432
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120644
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Gidderbaha
|
PB-16-005-006-001/13
(Mania Wala)
|
2616005000NRG23280920220212959
|
03/10/2022
|
SUKHPREET KAUR
|
2616005WL005432
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120761
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Gidderbaha
|
PB-16-005-006-001/14
(Mania Wala)
|
2616005000NRG23280920220212968
|
03/10/2022
|
SUKHBIR SINGH
|
2616005WL005432
|
SUKHBIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120648
|
|
MR SUKHVEER SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gidderbaha
|
PB-16-005-006-001/14
(Mania Wala)
|
2616005000NRG23280920220212969
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005432
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120756
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gidderbaha
|
PB-16-005-006-001/16
(Mania Wala)
|
2616005000NRG23280920220212985
|
03/10/2022
|
JAGSEER SINGH
|
2616005WL005432
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120755
|
|
Jagseer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Gidderbaha
|
PB-16-005-006-001/18
(Mania Wala)
|
2616005000NRG23280920220212993
|
03/10/2022
|
CHARNJIT KAUR
|
2616005WL005432
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120647
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
Gidderbaha
|
PB-16-005-006-001/19
(Mania Wala)
|
2616005000NRG23280920220212995
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005432
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120771
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Gidderbaha
|
PB-16-005-006-001/2
(Mania Wala)
|
2616005000NRG23280920220212996
|
03/10/2022
|
KALA SINGH
|
2616005WL005432
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120652
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Gidderbaha
|
PB-16-005-006-001/20
(Mania Wala)
|
2616005000NRG23280920220212997
|
03/10/2022
|
JEET SINGH
|
2616005WL005432
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120642
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-006-001/23
(Mania Wala)
|
2616005000NRG23280920220212998
|
03/10/2022
|
KARAMJEET KAUR
|
2616005WL005432
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120649
|
|
KARAMJIT KOUR W/O MEJOR SINGH R/O-MANIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Gidderbaha
|
PB-16-005-006-001/24
(Mania Wala)
|
2616005000NRG23280920220212999
|
03/10/2022
|
CHARNJIT KAUR
|
2616005WL005432
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120758
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Gidderbaha
|
PB-16-005-006-001/25
(Mania Wala)
|
2616005000NRG23280920220213000
|
03/10/2022
|
CHAND SINGH
|
2616005WL005432
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120753
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Gidderbaha
|
PB-16-005-006-001/28
(Mania Wala)
|
2616005000NRG23280920220213002
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005432
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120763
|
|
JASWINDER KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gidderbaha
|
PB-16-005-006-001/28
(Mania Wala)
|
2616005000NRG23280920220213001
|
03/10/2022
|
MITTHU SINGH
|
2616005WL005432
|
MITTHU SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120641
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gidderbaha
|
PB-16-005-006-001/3
(Mania Wala)
|
2616005000NRG23280920220213003
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005432
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120773
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Gidderbaha
|
PB-16-005-006-001/35
(Mania Wala)
|
2616005000NRG23280920220213007
|
03/10/2022
|
JAGSEER SINGH
|
2616005WL005432
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120646
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Gidderbaha
|
PB-16-005-006-001/35
(Mania Wala)
|
2616005000NRG23280920220213008
|
03/10/2022
|
MAHINDER KAUR
|
2616005WL005432
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120787
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Gidderbaha
|
PB-16-005-006-001/38
(Mania Wala)
|
2616005000NRG23280920220213010
|
03/10/2022
|
SUKHPREET KAUR
|
2616005WL005432
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120781
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Gidderbaha
|
PB-16-005-006-001/45
(Mania Wala)
|
2616005000NRG23280920220213015
|
03/10/2022
|
KARMJEET KAUR
|
2616005WL005432
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120760
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Gidderbaha
|
PB-16-005-006-001/5
(Mania Wala)
|
2616005000NRG23280920220213019
|
03/10/2022
|
GURPAL SINGH
|
2616005WL005432
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120772
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Gidderbaha
|
PB-16-005-006-001/5
(Mania Wala)
|
2616005000NRG23280920220213018
|
03/10/2022
|
SUKHVEER KAUR
|
2616005WL005432
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120657
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Gidderbaha
|
PB-16-005-006-001/52
(Mania Wala)
|
2616005000NRG23280920220213020
|
03/10/2022
|
RAJPREET KAUR
|
2616005WL005432
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120775
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Gidderbaha
|
PB-16-005-006-001/54
(Mania Wala)
|
2616005000NRG23280920220213021
|
03/10/2022
|
MITHA SINGH
|
2616005WL005432
|
MITHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120650
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Gidderbaha
|
PB-16-005-006-001/57
(Mania Wala)
|
2616005000NRG23280920220213024
|
03/10/2022
|
JASKARN SINGH
|
2616005WL005432
|
JASKARN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120643
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Gidderbaha
|
PB-16-005-006-001/61
(Mania Wala)
|
2616005000NRG23280920220213026
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005432
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120655
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Gidderbaha
|
PB-16-005-006-001/65
(Mania Wala)
|
2616005000NRG23280920220213030
|
03/10/2022
|
SANDEEP KAUR
|
2616005WL005432
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120785
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Gidderbaha
|
PB-16-005-006-001/66
(Mania Wala)
|
2616005000NRG23280920220213031
|
03/10/2022
|
SURJIT KAUR
|
2616005WL005432
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120654
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Gidderbaha
|
PB-16-005-006-001/67
(Mania Wala)
|
2616005000NRG23280920220213032
|
03/10/2022
|
AMANDEEP KAUR
|
2616005WL005432
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120653
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Gidderbaha
|
PB-16-005-006-001/71
(Mania Wala)
|
2616005000NRG23280920220213035
|
03/10/2022
|
MANPREET KAUR
|
2616005WL005432
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120737
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Gidderbaha
|
PB-16-005-006-001/73
(Mania Wala)
|
2616005000NRG23280920220213037
|
03/10/2022
|
HARPAL KAUR
|
2616005WL005432
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120638
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Gidderbaha
|
PB-16-005-006-001/75
(Mania Wala)
|
2616005000NRG23280920220213038
|
03/10/2022
|
JAGROOP SINGH
|
2616005WL005432
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120639
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Gidderbaha
|
PB-16-005-006-001/77
(Mania Wala)
|
2616005000NRG23280920220213040
|
03/10/2022
|
HERA LAL
|
2616005WL005432
|
HERA LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120662
|
|
HEERA LAL & JASMEL KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Gidderbaha
|
PB-16-005-006-001/77
(Mania Wala)
|
2616005000NRG23280920220213041
|
03/10/2022
|
JASMAIL KAUR
|
2616005WL005432
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120776
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Gidderbaha
|
PB-16-005-006-001/79
(Mania Wala)
|
2616005000NRG23280920220213042
|
03/10/2022
|
AMANPREET KAUR
|
2616005WL005432
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120661
|
|
AMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gidderbaha
|
PB-16-005-006-001/85
(Mania Wala)
|
2616005000NRG23280920220213046
|
03/10/2022
|
MANGA SINGH
|
2616005WL005432
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120766
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Gidderbaha
|
PB-16-005-006-001/86
(Mania Wala)
|
2616005000NRG23280920220213048
|
03/10/2022
|
GURPREET SINGH
|
2616005WL005432
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120658
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gidderbaha
|
PB-16-005-006-001/87
(Mania Wala)
|
2616005000NRG23280920220213050
|
03/10/2022
|
KIRPAL KAUR
|
2616005WL005432
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120659
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gidderbaha
|
PB-16-005-006-001/9
(Mania Wala)
|
2616005000NRG23280920220213053
|
03/10/2022
|
SIMARJIT KAUR
|
2616005WL005432
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120759
|
|
MRS SIMARJEET KAUR WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gidderbaha
|
PB-16-005-006-001/90
(Mania Wala)
|
2616005000NRG23280920220213054
|
03/10/2022
|
KARMJIT KAUR
|
2616005WL005432
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120660
|
|
KARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Gidderbaha
|
PB-16-005-006-001/93
(Mania Wala)
|
2616005000NRG23280920220213057
|
03/10/2022
|
NASIB KAUR
|
2616005WL005432
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120765
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Gidderbaha
|
PB-16-005-048-001/101
(Mallan)
|
2616005000NRG23290920220215384
|
03/10/2022
|
SURJIT KAUR
|
2616005WL005502
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120804
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Gidderbaha
|
PB-16-005-048-001/103
(Mallan)
|
2616005000NRG23290920220215387
|
03/10/2022
|
AMANDEEP KAUR
|
2616005WL005502
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120805
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Gidderbaha
|
PB-16-005-048-001/115
(Mallan)
|
2616005000NRG23290920220215393
|
03/10/2022
|
BAGH SINGH
|
2616005WL005502
|
BAGH SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120826
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Gidderbaha
|
PB-16-005-048-001/133
(Mallan)
|
2616005000NRG23290920220215399
|
03/10/2022
|
SARBJIT KAUR
|
2616005WL005502
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120854
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Gidderbaha
|
PB-16-005-048-001/168
(Mallan)
|
2616005000NRG23290920220215402
|
03/10/2022
|
KALLU RAM
|
2616005WL005502
|
KALLU RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120817
|
|
KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Gidderbaha
|
PB-16-005-048-001/182
(Mallan)
|
2616005000NRG23290920220215407
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005502
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120835
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gidderbaha
|
PB-16-005-048-001/184
(Mallan)
|
2616005000NRG23290920220215409
|
03/10/2022
|
MAKHANSINGH
|
2616005WL005502
|
MAKHANSINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120736
|
|
MAKHAN SINGH S/O BHAGWAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
79
|
Gidderbaha
|
PB-16-005-048-001/187
(Mallan)
|
2616005000NRG23290920220215410
|
03/10/2022
|
BACHITTER SINGH
|
2616005WL005502
|
BACHITTER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120819
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Gidderbaha
|
PB-16-005-048-001/187
(Mallan)
|
2616005000NRG23290920220215411
|
03/10/2022
|
sukhjeet kaur
|
2616005WL005502
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120739
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Gidderbaha
|
PB-16-005-048-001/194
(Mallan)
|
2616005000NRG23290920220215412
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005502
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120838
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
Gidderbaha
|
PB-16-005-048-001/197
(Mallan)
|
2616005000NRG23290920220215413
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005502
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120844
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Gidderbaha
|
PB-16-005-048-001/198
(Mallan)
|
2616005000NRG23290920220215414
|
03/10/2022
|
AMANDEEP KAUR
|
2616005WL005502
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120784
|
|
AMANDEEP KAUR W/O DARSHAN SINGH MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Gidderbaha
|
PB-16-005-048-001/199
(Mallan)
|
2616005000NRG23290920220215415
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005502
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120791
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Gidderbaha
|
PB-16-005-048-001/200
(Mallan)
|
2616005000NRG23290920220215417
|
03/10/2022
|
RAJBANS KAUR
|
2616005WL005502
|
RAJBANS KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120840
|
|
RAJ BANS KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Gidderbaha
|
PB-16-005-048-001/201
(Mallan)
|
2616005000NRG23290920220215419
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005502
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120790
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Gidderbaha
|
PB-16-005-048-001/202
(Mallan)
|
2616005000NRG23290920220215420
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005502
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120777
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Gidderbaha
|
PB-16-005-048-001/207
(Mallan)
|
2616005000NRG23290920220215422
|
03/10/2022
|
NACHATTER SINGH
|
2616005WL005502
|
NACHATTER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120735
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Gidderbaha
|
PB-16-005-048-001/226
(Mallan)
|
2616005000NRG23290920220215427
|
03/10/2022
|
KARNAIL KAUR
|
2616005WL005502
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120821
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Gidderbaha
|
PB-16-005-048-001/228
(Mallan)
|
2616005000NRG23290920220215429
|
03/10/2022
|
GURDASS SINGH
|
2616005WL005502
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120809
|
|
GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Gidderbaha
|
PB-16-005-048-001/231
(Mallan)
|
2616005000NRG23290920220215431
|
03/10/2022
|
MURTI KAUR
|
2616005WL005502
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120812
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Gidderbaha
|
PB-16-005-048-001/232
(Mallan)
|
2616005000NRG23290920220215432
|
03/10/2022
|
JANG SINGH
|
2616005WL005502
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120782
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Gidderbaha
|
PB-16-005-048-001/25
(Mallan)
|
2616005000NRG23290920220215437
|
03/10/2022
|
SHINDER KAUR
|
2616005WL005502
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120797
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Gidderbaha
|
PB-16-005-048-001/255
(Mallan)
|
2616005000NRG23290920220215438
|
03/10/2022
|
PARWINDER KAUR
|
2616005WL005502
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120830
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Gidderbaha
|
PB-16-005-048-001/263
(Mallan)
|
2616005000NRG23290920220215441
|
03/10/2022
|
BINDER SINGH
|
2616005WL005502
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120827
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Gidderbaha
|
PB-16-005-048-001/267
(Mallan)
|
2616005000NRG23290920220215442
|
03/10/2022
|
SUKJIT KAUR
|
2616005WL005502
|
SUKJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120828
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Gidderbaha
|
PB-16-005-048-001/269
(Mallan)
|
2616005000NRG23290920220215443
|
03/10/2022
|
BEANT KAUR
|
2616005WL005502
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120831
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Gidderbaha
|
PB-16-005-048-001/275
(Mallan)
|
2616005000NRG23290920220215444
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005502
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120843
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Gidderbaha
|
PB-16-005-048-001/279
(Mallan)
|
2616005000NRG23290920220215445
|
03/10/2022
|
KARMJIT KAUR
|
2616005WL005502
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120825
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Gidderbaha
|
PB-16-005-048-001/284
(Mallan)
|
2616005000NRG23290920220215448
|
03/10/2022
|
HARJINDER KAUR
|
2616005WL005502
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120847
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Gidderbaha
|
PB-16-005-048-001/300
(Mallan)
|
2616005000NRG23290920220215449
|
03/10/2022
|
SIMARJIT KAUR
|
2616005WL005502
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120774
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Gidderbaha
|
PB-16-005-048-001/305
(Mallan)
|
2616005000NRG23290920220215450
|
03/10/2022
|
CHARNJIT KAUR
|
2616005WL005502
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120632
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Gidderbaha
|
PB-16-005-048-001/306
(Mallan)
|
2616005000NRG23290920220215451
|
03/10/2022
|
GYAN KAUR
|
2616005WL005502
|
GYAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120803
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Gidderbaha
|
PB-16-005-048-001/311
(Mallan)
|
2616005000NRG23290920220215452
|
03/10/2022
|
CHARNJIT KAUR
|
2616005WL005502
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120629
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Gidderbaha
|
PB-16-005-048-001/317
(Mallan)
|
2616005000NRG23290920220215454
|
03/10/2022
|
BANTA SINGH
|
2616005WL005502
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120752
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Gidderbaha
|
PB-16-005-048-001/321
(Mallan)
|
2616005000NRG23290920220215455
|
03/10/2022
|
GURDEEP KAUR
|
2616005WL005502
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120798
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Gidderbaha
|
PB-16-005-048-001/322
(Mallan)
|
2616005000NRG23290920220215456
|
03/10/2022
|
SUKHPAL KAUR
|
2616005WL005502
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120839
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Gidderbaha
|
PB-16-005-048-001/348
(Mallan)
|
2616005000NRG23290920220215459
|
03/10/2022
|
NAISEB KAUR
|
2616005WL005502
|
NAISEB KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120770
|
|
NASIB KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Gidderbaha
|
PB-16-005-048-001/351
(Mallan)
|
2616005000NRG23290920220215461
|
03/10/2022
|
GURMIT KAUR
|
2616005WL005502
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120850
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Gidderbaha
|
PB-16-005-048-001/359
(Mallan)
|
2616005000NRG23290920220215463
|
03/10/2022
|
IQBAL KAUR
|
2616005WL005502
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120822
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Gidderbaha
|
PB-16-005-048-001/368
(Mallan)
|
2616005000NRG23290920220215464
|
03/10/2022
|
SARBJIT KAUR
|
2616005WL005502
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120855
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Gidderbaha
|
PB-16-005-048-001/375
(Mallan)
|
2616005000NRG23290920220215467
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005502
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120626
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Gidderbaha
|
PB-16-005-048-001/378
(Mallan)
|
2616005000NRG23290920220215468
|
03/10/2022
|
JASPREET KAUR
|
2616005WL005502
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120769
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Gidderbaha
|
PB-16-005-048-001/384
(Mallan)
|
2616005000NRG23290920220215469
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005502
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120836
|
|
VEERPAL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Gidderbaha
|
PB-16-005-048-001/394
(Mallan)
|
2616005000NRG23290920220215472
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005502
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120849
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Gidderbaha
|
PB-16-005-048-001/399
(Mallan)
|
2616005000NRG23290920220215474
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005502
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120621
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Gidderbaha
|
PB-16-005-048-001/407
(Mallan)
|
2616005000NRG23290920220215475
|
03/10/2022
|
JASPREET KAUR
|
2616005WL005502
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120780
|
|
JASPRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Gidderbaha
|
PB-16-005-048-001/419
(Mallan)
|
2616005000NRG23290920220215476
|
03/10/2022
|
BALJEET KAUR
|
2616005WL005502
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120623
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Gidderbaha
|
PB-16-005-048-001/421
(Mallan)
|
2616005000NRG23290920220215477
|
03/10/2022
|
CHARANJEET KAUR
|
2616005WL005502
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120635
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Gidderbaha
|
PB-16-005-048-001/43
(Mallan)
|
2616005000NRG23290920220215479
|
03/10/2022
|
RANJIT KAUR
|
2616005WL005502
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120768
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Gidderbaha
|
PB-16-005-048-001/430
(Mallan)
|
2616005000NRG23290920220215480
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005502
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120619
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Gidderbaha
|
PB-16-005-048-001/439
(Mallan)
|
2616005000NRG23290920220215482
|
03/10/2022
|
RANJIT KAUR GHONI
|
2616005WL005502
|
RANJIT KAUR GHONI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120815
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Gidderbaha
|
PB-16-005-048-001/441
(Mallan)
|
2616005000NRG23290920220215483
|
03/10/2022
|
CHARANJIT KAUR
|
2616005WL005502
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120810
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Gidderbaha
|
PB-16-005-048-001/457
(Mallan)
|
2616005000NRG23290920220215486
|
03/10/2022
|
PARAMJIT KAUR
|
2616005WL005502
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120793
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Gidderbaha
|
PB-16-005-048-001/46
(Mallan)
|
2616005000NRG23290920220215487
|
03/10/2022
|
SARABJIT KAUR
|
2616005WL005502
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120783
|
|
SARABJEET KAUR W/O GOVINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Gidderbaha
|
PB-16-005-048-001/468
(Mallan)
|
2616005000NRG23290920220215491
|
03/10/2022
|
KARAMJIT KAUR
|
2616005WL005502
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120853
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Gidderbaha
|
PB-16-005-048-001/469
(Mallan)
|
2616005000NRG23290920220215493
|
03/10/2022
|
GURWINDER KAUR
|
2616005WL005502
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120749
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Gidderbaha
|
PB-16-005-048-001/470
(Mallan)
|
2616005000NRG23290920220215495
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005502
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120622
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Gidderbaha
|
PB-16-005-048-001/477
(Mallan)
|
2616005000NRG23290920220215496
|
03/10/2022
|
KAMAL JIT KAUR
|
2616005WL005502
|
KAMAL JIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120796
|
|
Kamljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Gidderbaha
|
PB-16-005-048-001/480
(Mallan)
|
2616005000NRG23290920220215498
|
03/10/2022
|
KARMJIT KAUR
|
2616005WL005502
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120618
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Gidderbaha
|
PB-16-005-048-001/482
(Mallan)
|
2616005000NRG23290920220215500
|
03/10/2022
|
GUDDI KAUR
|
2616005WL005502
|
GUDDI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120620
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Gidderbaha
|
PB-16-005-048-001/493
(Mallan)
|
2616005000NRG23290920220215502
|
03/10/2022
|
BALDEV KAUR
|
2616005WL005502
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120631
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Gidderbaha
|
PB-16-005-048-001/496
(Mallan)
|
2616005000NRG23290920220215503
|
03/10/2022
|
KARMJIT KAUR
|
2616005WL005502
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120628
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Gidderbaha
|
PB-16-005-048-001/506
(Mallan)
|
2616005000NRG23290920220215506
|
03/10/2022
|
NINDER SINGH
|
2616005WL005502
|
NINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120778
|
|
NINDER SINGH S/O SH BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Gidderbaha
|
PB-16-005-048-001/589
(Mallan)
|
2616005000NRG23290920220215750
|
03/10/2022
|
JASWINDER SINGH
|
2616005WL005512
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120630
|
|
JASWINDER SINGH S/O DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gidderbaha
|
PB-16-005-048-001/594
(Mallan)
|
2616005000NRG23290920220215514
|
03/10/2022
|
KAKA SINGH
|
2616005WL005502
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120750
|
|
KAHADA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Gidderbaha
|
PB-16-005-048-001/60
(Mallan)
|
2616005000NRG23290920220215516
|
03/10/2022
|
SIMARJIT KAUR
|
2616005WL005502
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120842
|
|
SIRAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Gidderbaha
|
PB-16-005-048-001/600
(Mallan)
|
2616005000NRG23290920220215517
|
03/10/2022
|
BHIBNDI KAUR
|
2616005WL005502
|
BHIBNDI KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120802
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Gidderbaha
|
PB-16-005-048-001/604
(Mallan)
|
2616005000NRG23290920220215519
|
03/10/2022
|
SIMARJIT KAUR
|
2616005WL005502
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120734
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Gidderbaha
|
PB-16-005-048-001/628
(Mallan)
|
2616005000NRG23290920220215523
|
03/10/2022
|
Jarnail Kaur
|
2616005WL005502
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120801
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Gidderbaha
|
PB-16-005-048-001/634
(Mallan)
|
2616005000NRG23290920220215524
|
03/10/2022
|
ANGREJ KAUR
|
2616005WL005502
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120820
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Gidderbaha
|
PB-16-005-048-001/648
(Mallan)
|
2616005000NRG23290920220215526
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005502
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120634
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Gidderbaha
|
PB-16-005-048-001/685
(Mallan)
|
2616005000NRG23290920220215531
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005502
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120794
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Gidderbaha
|
PB-16-005-048-001/688
(Mallan)
|
2616005000NRG23290920220215532
|
03/10/2022
|
JASWINDER KAUR.
|
2616005WL005502
|
JASWINDER KAUR.
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120747
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Gidderbaha
|
PB-16-005-048-001/689
(Mallan)
|
2616005000NRG23290920220215533
|
03/10/2022
|
SITO KAUR
|
2616005WL005502
|
SITO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120779
|
|
SITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Gidderbaha
|
PB-16-005-048-001/691
(Mallan)
|
2616005000NRG23290920220215534
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005502
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120636
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Gidderbaha
|
PB-16-005-048-001/699
(Mallan)
|
2616005000NRG23290920220215535
|
03/10/2022
|
RAJ KAUR
|
2616005WL005502
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120767
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Gidderbaha
|
PB-16-005-048-001/9
(Mallan)
|
2616005000NRG23290920220215578
|
03/10/2022
|
KARAMJIT KAUR
|
2616005WL005502
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120806
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Gidderbaha
|
PB-16-005-048-001/91
(Mallan)
|
2616005000NRG23290920220215579
|
03/10/2022
|
BANSA SINGH
|
2616005WL005502
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120846
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Gidderbaha
|
PB-16-005-048-001/91
(Mallan)
|
2616005000NRG23290920220215580
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005502
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120786
|
|
VEERPAL KAUR W/O BANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Gidderbaha
|
PB-16-005-048-001/93
(Mallan)
|
2616005000NRG23290920220215581
|
03/10/2022
|
PRITAM SINGH
|
2616005WL005502
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120823
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Gidderbaha
|
PB-16-005-053-001/125
(Guri Sangar)
|
2616005000NRG23290920220215760
|
03/10/2022
|
Gurjant Singh
|
2616005WL005516
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120807
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Gidderbaha
|
PB-16-005-053-001/189
(Guri Sangar)
|
2616005000NRG23290920220215762
|
03/10/2022
|
BACHITTER SINGH
|
2616005WL005516
|
BACHITTER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120633
|
|
BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137898
|
137898
|
|
|
|
|
|
|
|
|
154
|
Gidderbaha
|
PB-16-005-048-001/283
(Mallan)
|
2616005000NRG23290920220215447
|
03/10/2022
|
SUKHMANDER KAUR
|
2616005WL005502
|
SUKHMANDER KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120731
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
155
|
Gidderbaha
|
PB-16-005-006-001/30
(Mania Wala)
|
2616005000NRG23280920220213004
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005432
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120674
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gidderbaha
|
PB-16-005-006-001/33
(Mania Wala)
|
2616005000NRG23280920220213005
|
03/10/2022
|
JASKARN SINGH
|
2616005WL005432
|
JASKARN SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120673
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
157
|
Gidderbaha
|
PB-16-005-044-001/1
(Kothe Surgapuri)
|
2616005000NRG23280920220212911
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005431
|
KULWINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120679
|
|
KULWINDER KAUR W/O KAUR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
158
|
Gidderbaha
|
PB-16-005-044-001/12
(Kothe Surgapuri)
|
2616005000NRG23280920220212916
|
03/10/2022
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
2616005WL005431
|
RAJINDER KAUR ALIAS HARJINDER KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120677
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gidderbaha
|
PB-16-005-044-001/30
(Kothe Surgapuri)
|
2616005000NRG23280920220212919
|
03/10/2022
|
HARDEEP KAUR
|
2616005WL005431
|
HARDEEP KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120668
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Gidderbaha
|
PB-16-005-044-001/32
(Kothe Surgapuri)
|
2616005000NRG23280920220212921
|
03/10/2022
|
KULDEEP KAUR
|
2616005WL005431
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120678
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Gidderbaha
|
PB-16-005-044-001/37
(Kothe Surgapuri)
|
2616005000NRG23280920220212925
|
03/10/2022
|
SUKHPAL KAUR
|
2616005WL005431
|
SUKHPAL KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120669
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gidderbaha
|
PB-16-005-044-001/45
(Kothe Surgapuri)
|
2616005000NRG23280920220212932
|
03/10/2022
|
GURPREET SINGH
|
2616005WL005431
|
GURPREET SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120675
|
|
GURPREET SINGH S/O GURBACHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
163
|
Gidderbaha
|
PB-16-005-044-001/45
(Kothe Surgapuri)
|
2616005000NRG23280920220212933
|
03/10/2022
|
KARAMJIT KAUR
|
2616005WL005431
|
KARAMJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120676
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gidderbaha
|
PB-16-005-044-001/48
(Kothe Surgapuri)
|
2616005000NRG23280920220212934
|
03/10/2022
|
GOLO KAUR
|
2616005WL005431
|
GOLO KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120671
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gidderbaha
|
PB-16-005-044-001/5
(Kothe Surgapuri)
|
2616005000NRG23280920220212935
|
03/10/2022
|
JALLANDER SINGH
|
2616005WL005431
|
JALLANDER SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120667
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
166
|
Gidderbaha
|
PB-16-005-016-001/89
(Badian)
|
2616005000NRG23280920220213453
|
03/10/2022
|
AMARJIT KAUR
|
2616005WL005444
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120681
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
167
|
Gidderbaha
|
PB-16-005-006-001/49
(Mania Wala)
|
2616005000NRG23280920220213017
|
03/10/2022
|
KARAMJIT KAUR
|
2616005WL005432
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120606
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gidderbaha
|
PB-16-005-006-001/68
(Mania Wala)
|
2616005000NRG23280920220213033
|
03/10/2022
|
RANI KAUR
|
2616005WL005432
|
RANI KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120605
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gidderbaha
|
PB-16-005-006-001/76
(Mania Wala)
|
2616005000NRG23280920220213039
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005432
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120604
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
170
|
Gidderbaha
|
PB-16-005-024-001/447
(Bhaliana)
|
2616005000NRG23290920220215653
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005509
|
JASWINDER KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120705
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Gidderbaha
|
PB-16-005-024-001/617
(Bhaliana)
|
2616005000NRG23290920220215654
|
03/10/2022
|
GURMEET KAUR
|
2616005WL005509
|
GURMEET KAUR
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120601
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
172
|
Gidderbaha
|
PB-16-005-016-001/89
(Badian)
|
2616005000NRG23280920220213452
|
03/10/2022
|
KALA RAM
|
2616005WL005444
|
KALA RAM
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120722
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gidderbaha
|
PB-16-005-016-001/90
(Badian)
|
2616005000NRG23280920220213455
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005444
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120706
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Gidderbaha
|
PB-16-005-016-001/91
(Badian)
|
2616005000NRG23280920220213456
|
03/10/2022
|
MANJEET KAUR
|
2616005WL005444
|
MANJEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120682
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Gidderbaha
|
PB-16-005-016-001/94
(Badian)
|
2616005000NRG23280920220213457
|
03/10/2022
|
SURJIT KAUR
|
2616005WL005444
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120690
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gidderbaha
|
PB-16-005-016-001/95
(Badian)
|
2616005000NRG23280920220213459
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005444
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120721
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Gidderbaha
|
PB-16-005-046-001/112
(Kuraiwala)
|
2616005000NRG23031020220219082
|
03/10/2022
|
BHINDER KAUR
|
2616005WL005603
|
BHINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120607
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Gidderbaha
|
PB-16-005-046-001/12
(Kuraiwala)
|
2616005000NRG23031020220219084
|
03/10/2022
|
KIRANJEET KAUR
|
2616005WL005603
|
KIRANJEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120856
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gidderbaha
|
PB-16-005-046-001/158
(Kuraiwala)
|
2616005000NRG23031020220219087
|
03/10/2022
|
RUPA SINGH ALAIS ROOP SINGH
|
2616005WL005603
|
RUPA SINGH ALAIS ROOP SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120709
|
|
MR ROOPA SINGH SO SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gidderbaha
|
PB-16-005-046-001/161
(Kuraiwala)
|
2616005000NRG23031020220219089
|
03/10/2022
|
CHARANJIT KAUR
|
2616005WL005603
|
CHARANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120723
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gidderbaha
|
PB-16-005-046-001/165
(Kuraiwala)
|
2616005000NRG23031020220219090
|
03/10/2022
|
GURJITKAUR
|
2616005WL005603
|
GURJITKAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120707
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gidderbaha
|
PB-16-005-046-001/167
(Kuraiwala)
|
2616005000NRG23031020220219091
|
03/10/2022
|
HARDEEP KAUR
|
2616005WL005603
|
HARDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120714
|
|
MRS HARDEEP KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gidderbaha
|
PB-16-005-046-001/168
(Kuraiwala)
|
2616005000NRG23031020220219092
|
03/10/2022
|
CHARANJIT KAUR
|
2616005WL005603
|
CHARANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120698
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Gidderbaha
|
PB-16-005-046-001/169
(Kuraiwala)
|
2616005000NRG23031020220219094
|
03/10/2022
|
RESHAM SINGH
|
2616005WL005603
|
RESHAM SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120701
|
|
RESHAM SINGH
|
DCB BANK LTD(607290)
|
|
185
|
Gidderbaha
|
PB-16-005-046-001/169
(Kuraiwala)
|
2616005000NRG23031020220219093
|
03/10/2022
|
SUKHJINDER KAUR
|
2616005WL005603
|
SUKHJINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120724
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gidderbaha
|
PB-16-005-046-001/172
(Kuraiwala)
|
2616005000NRG23031020220219095
|
03/10/2022
|
SARBJIT KAUR ALAIS SURJEET
|
2616005WL005603
|
SARBJIT KAUR ALAIS SURJEET
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120608
|
|
MRS SARABJEET KQUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gidderbaha
|
PB-16-005-046-001/174
(Kuraiwala)
|
2616005000NRG23031020220219096
|
03/10/2022
|
SANDEEP KAUR
|
2616005WL005603
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120726
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
Gidderbaha
|
PB-16-005-046-001/178
(Kuraiwala)
|
2616005000NRG23031020220219098
|
03/10/2022
|
CHARANJIT KAUR
|
2616005WL005603
|
CHARANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120680
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Gidderbaha
|
PB-16-005-046-001/178
(Kuraiwala)
|
2616005000NRG23031020220219097
|
03/10/2022
|
GURPAL SINGH
|
2616005WL005603
|
GURPAL SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120617
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gidderbaha
|
PB-16-005-046-001/183
(Kuraiwala)
|
2616005000NRG23031020220219099
|
03/10/2022
|
GURCHARAN SINGH
|
2616005WL005603
|
GURCHARAN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120718
|
|
MR GURCHARN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gidderbaha
|
PB-16-005-046-001/183
(Kuraiwala)
|
2616005000NRG23031020220219100
|
03/10/2022
|
RANJITKAUR
|
2616005WL005603
|
RANJITKAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120720
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gidderbaha
|
PB-16-005-046-001/185
(Kuraiwala)
|
2616005000NRG23031020220219101
|
03/10/2022
|
GURDEEP KAUR
|
2616005WL005603
|
GURDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120860
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gidderbaha
|
PB-16-005-046-001/186
(Kuraiwala)
|
2616005000NRG23031020220219102
|
03/10/2022
|
MANDER SING
|
2616005WL005603
|
MANDER SING
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120612
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Gidderbaha
|
PB-16-005-046-001/186
(Kuraiwala)
|
2616005000NRG23031020220219103
|
03/10/2022
|
MANPREET KAUR
|
2616005WL005603
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120861
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gidderbaha
|
PB-16-005-046-001/19
(Kuraiwala)
|
2616005000NRG23031020220219107
|
03/10/2022
|
MANDEEP KAUR
|
2616005WL005603
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120615
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gidderbaha
|
PB-16-005-046-001/198
(Kuraiwala)
|
2616005000NRG23031020220219108
|
03/10/2022
|
DARSHAN SINGH
|
2616005WL005603
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120689
|
|
MR DARSHAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gidderbaha
|
PB-16-005-046-001/20
(Kuraiwala)
|
2616005000NRG23031020220219111
|
03/10/2022
|
HARJIT KAUR
|
2616005WL005603
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120703
|
|
MRS HARJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gidderbaha
|
PB-16-005-046-001/200
(Kuraiwala)
|
2616005000NRG23031020220219113
|
03/10/2022
|
IQBAL KAUR
|
2616005WL005603
|
IQBAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120691
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gidderbaha
|
PB-16-005-046-001/21
(Kuraiwala)
|
2616005000NRG23031020220219116
|
03/10/2022
|
NAISEB KAUR
|
2616005WL005603
|
NAISEB KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120697
|
|
MRS NASIB KAUR PLA83007
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gidderbaha
|
PB-16-005-046-001/211
(Kuraiwala)
|
2616005000NRG23031020220219117
|
03/10/2022
|
RANI KAUR
|
2616005WL005603
|
RANI KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120857
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
Gidderbaha
|
PB-16-005-046-001/214
(Kuraiwala)
|
2616005000NRG23031020220219118
|
03/10/2022
|
JAGSEER SINGH
|
2616005WL005603
|
JAGSEER SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120711
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gidderbaha
|
PB-16-005-046-001/216
(Kuraiwala)
|
2616005000NRG23031020220219120
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005603
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120613
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gidderbaha
|
PB-16-005-046-001/217
(Kuraiwala)
|
2616005000NRG23031020220219121
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005603
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120730
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Gidderbaha
|
PB-16-005-046-001/226
(Kuraiwala)
|
2616005000NRG23031020220219125
|
03/10/2022
|
BHOLO
|
2616005WL005603
|
BHOLO
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120712
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Gidderbaha
|
PB-16-005-046-001/23
(Kuraiwala)
|
2616005000NRG23031020220219126
|
03/10/2022
|
HARJIT KAUR
|
2616005WL005603
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120704
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Gidderbaha
|
PB-16-005-046-001/235
(Kuraiwala)
|
2616005000NRG23031020220219127
|
03/10/2022
|
PARDEEP KAUR
|
2616005WL005603
|
PARDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120611
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gidderbaha
|
PB-16-005-046-001/242
(Kuraiwala)
|
2616005000NRG23031020220219128
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005603
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120717
|
|
MRS MANJIT KAUR WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gidderbaha
|
PB-16-005-046-001/244
(Kuraiwala)
|
2616005000NRG23031020220219129
|
03/10/2022
|
LABH SINGH
|
2616005WL005603
|
LABH SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120696
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gidderbaha
|
PB-16-005-046-001/250
(Kuraiwala)
|
2616005000NRG23031020220219130
|
03/10/2022
|
RANJIT KAUR
|
2616005WL005603
|
RANJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120713
|
|
MR RANJEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gidderbaha
|
PB-16-005-046-001/253
(Kuraiwala)
|
2616005000NRG23031020220219131
|
03/10/2022
|
CHARANJIT KAUR
|
2616005WL005603
|
CHARANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120719
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gidderbaha
|
PB-16-005-046-001/255
(Kuraiwala)
|
2616005000NRG23031020220219132
|
03/10/2022
|
GURMEET KAUR
|
2616005WL005603
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120700
|
|
MRS GURMIT KAUR PLA84347
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gidderbaha
|
PB-16-005-046-001/257
(Kuraiwala)
|
2616005000NRG23031020220219134
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005603
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120863
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
Gidderbaha
|
PB-16-005-046-001/259
(Kuraiwala)
|
2616005000NRG23031020220219135
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005603
|
MANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120859
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gidderbaha
|
PB-16-005-046-001/262
(Kuraiwala)
|
2616005000NRG23031020220219136
|
03/10/2022
|
ANGREJ KAUR
|
2616005WL005603
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120862
|
|
ANGRES KAUR
|
DCB BANK LTD(607290)
|
|
215
|
Gidderbaha
|
PB-16-005-046-001/263
(Kuraiwala)
|
2616005000NRG23031020220219137
|
03/10/2022
|
BALJIT KAUR
|
2616005WL005603
|
BALJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120715
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gidderbaha
|
PB-16-005-046-001/265
(Kuraiwala)
|
2616005000NRG23031020220219138
|
03/10/2022
|
RANJIT KAUR
|
2616005WL005603
|
RANJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120609
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Gidderbaha
|
PB-16-005-046-001/266
(Kuraiwala)
|
2616005000NRG23031020220219139
|
03/10/2022
|
MEJOR SINGH
|
2616005WL005603
|
MEJOR SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120702
|
|
MR MAJOR SINGH SO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gidderbaha
|
PB-16-005-046-001/273
(Kuraiwala)
|
2616005000NRG23031020220219140
|
03/10/2022
|
NAIB SINGH
|
2616005WL005603
|
NAIB SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120710
|
|
MR NAIB SINGH SO RAMDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gidderbaha
|
PB-16-005-046-001/29
(Kuraiwala)
|
2616005000NRG23031020220219141
|
03/10/2022
|
SUKHVEER KAUR
|
2616005WL005603
|
SUKHVEER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120614
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Gidderbaha
|
PB-16-005-046-001/3
(Kuraiwala)
|
2616005000NRG23031020220219142
|
03/10/2022
|
JASVEER KAUR
|
2616005WL005603
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120616
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Gidderbaha
|
PB-16-005-046-001/30
(Kuraiwala)
|
2616005000NRG23031020220219143
|
03/10/2022
|
SHINDER KAUR
|
2616005WL005603
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120716
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gidderbaha
|
PB-16-005-046-001/313
(Kuraiwala)
|
2616005000NRG23031020220219144
|
03/10/2022
|
SIMARJIT KAUR
|
2616005WL005603
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120858
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gidderbaha
|
PB-16-005-046-001/314
(Kuraiwala)
|
2616005000NRG23031020220219145
|
03/10/2022
|
GURMEET KAUR
|
2616005WL005603
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120708
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gidderbaha
|
PB-16-005-046-001/315
(Kuraiwala)
|
2616005000NRG23031020220219146
|
03/10/2022
|
ANGREJ KAUR
|
2616005WL005603
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120699
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gidderbaha
|
PB-16-005-046-001/318
(Kuraiwala)
|
2616005000NRG23031020220219147
|
03/10/2022
|
JASWINDER KAUR
|
2616005WL005603
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120864
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gidderbaha
|
PB-16-005-046-001/319
(Kuraiwala)
|
2616005000NRG23031020220219148
|
03/10/2022
|
MAYA DEVI
|
2616005WL005603
|
MAYA DEVI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120603
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gidderbaha
|
PB-16-005-046-001/322
(Kuraiwala)
|
2616005000NRG23031020220219150
|
03/10/2022
|
PARAMJIT KAUR
|
2616005WL005603
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120725
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gidderbaha
|
PB-16-005-046-001/324
(Kuraiwala)
|
2616005000NRG23031020220219152
|
03/10/2022
|
KULWINDER SINGH
|
2616005WL005603
|
KULWINDER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120729
|
|
MR KULWINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gidderbaha
|
PB-16-005-046-001/324
(Kuraiwala)
|
2616005000NRG23031020220219151
|
03/10/2022
|
SUKHPREET KAUR
|
2616005WL005603
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120600
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gidderbaha
|
PB-16-005-046-001/332
(Kuraiwala)
|
2616005000NRG23031020220219153
|
03/10/2022
|
GURWINDER KAUR
|
2616005WL005603
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120610
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gidderbaha
|
PB-16-005-046-001/35
(Kuraiwala)
|
2616005000NRG23031020220219156
|
03/10/2022
|
KULWINDER KAUR
|
2616005WL005603
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120602
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
232
|
Gidderbaha
|
PB-16-005-006-001/83
(Mania Wala)
|
2616005000NRG23280920220213044
|
03/10/2022
|
JAGSEER SINGH
|
2616005WL005432
|
JAGSEER SINGH
|
00415
|
SBIN0050652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120728
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
233
|
Gidderbaha
|
PB-16-005-006-001/43
(Mania Wala)
|
2616005000NRG23280920220213013
|
03/10/2022
|
SONU
|
2616005WL005432
|
SONU
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120664
|
|
SONU WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
Gidderbaha
|
PB-16-005-006-001/57
(Mania Wala)
|
2616005000NRG23280920220213025
|
03/10/2022
|
HARJINDER KAUR
|
2616005WL005432
|
HARJINDER KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120666
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Gidderbaha
|
PB-16-005-006-001/94
(Mania Wala)
|
2616005000NRG23280920220213058
|
03/10/2022
|
RESHAM SINGH
|
2616005WL005432
|
RESHAM SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120665
|
|
RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
236
|
Gidderbaha
|
PB-16-005-006-001/1
(Mania Wala)
|
2616005000NRG23280920220212944
|
03/10/2022
|
SUKHDEV KAUR
|
2616005WL005432
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120762
|
|
MRS SUKHDEV KAUR W O NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gidderbaha
|
PB-16-005-006-001/33
(Mania Wala)
|
2616005000NRG23280920220213006
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005432
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120651
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gidderbaha
|
PB-16-005-006-001/89
(Mania Wala)
|
2616005000NRG23280920220213052
|
03/10/2022
|
SIMARJIT KAUR
|
2616005WL005432
|
SIMARJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939120799
|
|
SIMARJIT KOUR W O JASKARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
Gidderbaha
|
PB-16-005-006-001/97
(Mania Wala)
|
2616005000NRG23280920220213059
|
03/10/2022
|
ANGREJ KAUR
|
2616005WL005432
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120640
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Gidderbaha
|
PB-16-005-006-001/99
(Mania Wala)
|
2616005000NRG23280920220213060
|
03/10/2022
|
GURMEET KAUR
|
2616005WL005432
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120757
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Gidderbaha
|
PB-16-005-048-001/132
(Mallan)
|
2616005000NRG23290920220215398
|
03/10/2022
|
SARBJIT KAUR
|
2616005WL005502
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120829
|
|
SURMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Gidderbaha
|
PB-16-005-048-001/141
(Mallan)
|
2616005000NRG23290920220215400
|
03/10/2022
|
NEHAL SINGH
|
2616005WL005502
|
NEHAL SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939120625
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
Gidderbaha
|
PB-16-005-048-001/173
(Mallan)
|
2616005000NRG23290920220215404
|
03/10/2022
|
SUKHJIT KAUR
|
2616005WL005502
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120832
|
|
SUKHJIT KAUR W/O SHAHBALWINDER S-MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
Gidderbaha
|
PB-16-005-048-001/176
(Mallan)
|
2616005000NRG23290920220215406
|
03/10/2022
|
HARMAN KAUR
|
2616005WL005502
|
HARMAN KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120754
|
|
HARMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
Gidderbaha
|
PB-16-005-048-001/20
(Mallan)
|
2616005000NRG23290920220215416
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005502
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120845
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Gidderbaha
|
PB-16-005-048-001/201
(Mallan)
|
2616005000NRG23290920220215418
|
03/10/2022
|
GEJA SINGH
|
2616005WL005502
|
GEJA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120837
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Gidderbaha
|
PB-16-005-048-001/223
(Mallan)
|
2616005000NRG23290920220215425
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005502
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120813
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Gidderbaha
|
PB-16-005-048-001/228
(Mallan)
|
2616005000NRG23290920220215428
|
03/10/2022
|
kulwnat kaur
|
2616005WL005502
|
kulwnat kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120848
|
|
KULWANT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
249
|
Gidderbaha
|
PB-16-005-048-001/238
(Mallan)
|
2616005000NRG23290920220215434
|
03/10/2022
|
NAIEB SINGH
|
2616005WL005502
|
NAIEB SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120811
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
Gidderbaha
|
PB-16-005-048-001/340
(Mallan)
|
2616005000NRG23290920220215458
|
03/10/2022
|
SUKHDEEP KAUR
|
2616005WL005502
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120789
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Gidderbaha
|
PB-16-005-048-001/372
(Mallan)
|
2616005000NRG23290920220215465
|
03/10/2022
|
VEERPAL KAUR
|
2616005WL005502
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120751
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Gidderbaha
|
PB-16-005-048-001/392
(Mallan)
|
2616005000NRG23290920220215471
|
03/10/2022
|
SUKHDEEP KAUR
|
2616005WL005502
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120841
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
Gidderbaha
|
PB-16-005-048-001/469
(Mallan)
|
2616005000NRG23290920220215492
|
03/10/2022
|
GURMUKH SINGH
|
2616005WL005502
|
GURMUKH SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120800
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
Gidderbaha
|
PB-16-005-048-001/479
(Mallan)
|
2616005000NRG23290920220215497
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005502
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120851
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Gidderbaha
|
PB-16-005-048-001/481
(Mallan)
|
2616005000NRG23290920220215499
|
03/10/2022
|
AMARJIT KAUR
|
2616005WL005502
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120852
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Gidderbaha
|
PB-16-005-048-001/514
(Mallan)
|
2616005000NRG23290920220215507
|
03/10/2022
|
MANDEEP KAUR
|
2616005WL005502
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120788
|
|
MANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Gidderbaha
|
PB-16-005-048-001/515
(Mallan)
|
2616005000NRG23290920220215508
|
03/10/2022
|
MANJIT KAUR
|
2616005WL005502
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120627
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Gidderbaha
|
PB-16-005-048-001/526
(Mallan)
|
2616005000NRG23290920220215509
|
03/10/2022
|
TEJ KAUR
|
2616005WL005502
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939120818
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Gidderbaha
|
PB-16-005-048-001/532
(Mallan)
|
2616005000NRG23290920220215510
|
03/10/2022
|
BALJIT KAUR
|
2616005WL005502
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120816
|
|
BALJIT KAUR & DSSO PLA 84024
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
Gidderbaha
|
PB-16-005-048-001/548
(Mallan)
|
2616005000NRG23290920220215512
|
03/10/2022
|
MANJEET KAUR
|
2616005WL005502
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120624
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Gidderbaha
|
PB-16-005-048-001/555
(Mallan)
|
2616005000NRG23290920220215513
|
03/10/2022
|
SUJAN KAUR
|
2616005WL005502
|
SUJAN KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120814
|
|
SUJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
Gidderbaha
|
PB-16-005-048-001/60
(Mallan)
|
2616005000NRG23290920220215515
|
03/10/2022
|
JEON SINGH
|
2616005WL005502
|
JEON SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939120824
|
|
JIUN SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Gidderbaha
|
PB-16-005-048-001/71
(Mallan)
|
2616005000NRG23290920220215537
|
03/10/2022
|
MOHDEEP KAUR
|
2616005WL005502
|
MOHDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120792
|
|
MOHDEEP KAUR W/O KASHMIR SINGH MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
Gidderbaha
|
PB-16-005-048-001/74
(Mallan)
|
2616005000NRG23290920220215540
|
03/10/2022
|
MANPREET KAUR
|
2616005WL005502
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939120833
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
Gidderbaha
|
PB-16-005-048-001/97
(Mallan)
|
2616005000NRG23290920220215585
|
03/10/2022
|
ANGREJ KAUR
|
2616005WL005502
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939120834
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291024
|
291024
|
|
|
|
|
|
|
|