|
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
|
BAGHAPURANA
|
PB-15-003-005-001/118
(RAJIANA)
|
2615003000NRG24261020230212802
|
26/10/2023
|
Jamer kaur
|
2615003WL008162
|
Jamer kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489440
|
|
JAMER KAUR W/O GULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/146
(RAJIANA)
|
2615003000NRG24261020230212805
|
26/10/2023
|
parkash kaur
|
2615003WL008162
|
parkash kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489480
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/154
(RAJIANA)
|
2615003000NRG24261020230212807
|
26/10/2023
|
ranjit kaur
|
2615003WL008162
|
ranjit kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489481
|
|
RANJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/17
(RAJIANA)
|
2615003000NRG24261020230212808
|
26/10/2023
|
Sukhjit Kaur
|
2615003WL008162
|
Sukhjit Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489441
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/178
(RAJIANA)
|
2615003000NRG24261020230212809
|
26/10/2023
|
MANPREET KAUR
|
2615003WL008162
|
MANPREET KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489477
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/179
(RAJIANA)
|
2615003000NRG24261020230212810
|
26/10/2023
|
PARMJIT KAUR
|
2615003WL008162
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489449
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/195
(RAJIANA)
|
2615003000NRG24261020230212815
|
26/10/2023
|
AMANDEEP KAUR
|
2615003WL008162
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489439
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-005-001/254
(RAJIANA)
|
2615003000NRG24261020230212822
|
26/10/2023
|
kulwinder kaur
|
2615003WL008162
|
kulwinder kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489446
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/261
(RAJIANA)
|
2615003000NRG24261020230212823
|
26/10/2023
|
karamjit kaur
|
2615003WL008162
|
karamjit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489442
|
|
KARAMJIT KAUR W/O SAWRAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-005-001/278
(RAJIANA)
|
2615003000NRG24261020230212825
|
26/10/2023
|
Manjit kaur
|
2615003WL008162
|
Manjit kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489476
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-005-001/279
(RAJIANA)
|
2615003000NRG24261020230212826
|
26/10/2023
|
Baljeet kaur
|
2615003WL008162
|
Baljeet kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489445
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-005-001/325
(RAJIANA)
|
2615003000NRG24261020230212832
|
26/10/2023
|
Kulwant kaur
|
2615003WL008162
|
Kulwant kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489443
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-005-001/56
(RAJIANA)
|
2615003000NRG24261020230212839
|
26/10/2023
|
Darshan Singh
|
2615003WL008162
|
Darshan Singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489479
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHAPURANA
|
PB-15-003-005-001/89
(RAJIANA)
|
2615003000NRG24261020230212845
|
26/10/2023
|
SHNDER KAUR
|
2615003WL008162
|
SHNDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489448
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-005-001/95
(RAJIANA)
|
2615003000NRG24261020230212847
|
26/10/2023
|
MANJIT KAUR
|
2615003WL008162
|
MANJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489478
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-018-001/198
(RAJEANA PATTI BIGHA)
|
2615003000NRG24261020230212849
|
26/10/2023
|
SHINDER KAUR
|
2615003WL008162
|
SHINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489444
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/361
(RAJEANA PATTI BIGHA)
|
2615003000NRG24261020230212851
|
26/10/2023
|
Virpal kaur
|
2615003WL008162
|
Virpal kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489447
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-005-001/186
(RAJIANA)
|
2615003000NRG24261020230212811
|
26/10/2023
|
kamaldeep kaur
|
2615003WL008162
|
kamaldeep kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489450
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGHAPURANA
|
PB-15-003-061-001/168
(GOBINDGARH)
|
2615003000NRG24261020230212958
|
26/10/2023
|
soma rani
|
2615003WL008163
|
soma rani
|
00048
|
BKID0006558
|
840
|
840
|
Processed
|
23/11/2023
|
|
7902489451
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-005-001/194
(RAJIANA)
|
2615003000NRG24261020230212814
|
26/10/2023
|
BALJEET KAUR
|
2615003WL008162
|
BALJEET KAUR
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489504
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-005-001/321
(RAJIANA)
|
2615003000NRG24261020230212830
|
26/10/2023
|
Sarbjeet kaur
|
2615003WL008162
|
Sarbjeet kaur
|
00152
|
HDFC0001422
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489482
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-005-001/106
(RAJIANA)
|
2615003000NRG24261020230212800
|
26/10/2023
|
TARSEM SINGH
|
2615003WL008162
|
TARSEM SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489524
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-005-001/112
(RAJIANA)
|
2615003000NRG24261020230212801
|
26/10/2023
|
MANPREET KAUR
|
2615003WL008162
|
MANPREET KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489509
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-005-001/12
(RAJIANA)
|
2615003000NRG24261020230212803
|
26/10/2023
|
Jaswinder Kaur
|
2615003WL008162
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489535
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-005-001/124
(RAJIANA)
|
2615003000NRG24261020230212804
|
26/10/2023
|
MANJIT KAUR
|
2615003WL008162
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489536
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-005-001/25
(RAJIANA)
|
2615003000NRG24261020230212821
|
26/10/2023
|
Baljit Kaur
|
2615003WL008162
|
Baljit Kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489533
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-005-001/39
(RAJIANA)
|
2615003000NRG24261020230212834
|
26/10/2023
|
Jaswinder Kaur
|
2615003WL008162
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489532
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-005-001/4
(RAJIANA)
|
2615003000NRG24261020230212835
|
26/10/2023
|
Sukhdeep Kaur
|
2615003WL008162
|
Sukhdeep Kaur
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489510
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-005-001/56
(RAJIANA)
|
2615003000NRG24261020230212840
|
26/10/2023
|
Surjit Kaur
|
2615003WL008162
|
Surjit Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489511
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-005-001/94
(RAJIANA)
|
2615003000NRG24261020230212846
|
26/10/2023
|
HARDIP KAUR
|
2615003WL008162
|
HARDIP KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489534
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/166
(SAMADH BHAI)
|
2615003000NRG24261020230212858
|
26/10/2023
|
ANGREJ KAUR
|
2615003WL008163
|
ANGREJ KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489530
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/228
(SAMADH BHAI)
|
2615003000NRG24261020230212861
|
26/10/2023
|
CHARN KAUR
|
2615003WL008163
|
CHARN KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489516
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/234
(SAMADH BHAI)
|
2615003000NRG24261020230212862
|
26/10/2023
|
TEJ KAUR
|
2615003WL008163
|
TEJ KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489521
|
|
MRS TEJ KAUR DSSO PLA 129403
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/269
(SAMADH BHAI)
|
2615003000NRG24261020230212865
|
26/10/2023
|
MOHAR SINGH
|
2615003WL008163
|
MOHAR SINGH
|
00168
|
ICIC0000237
|
420
|
420
|
Processed
|
22/11/2023
|
|
7902489529
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/27
(SAMADH BHAI)
|
2615003000NRG24261020230212867
|
26/10/2023
|
RANJIT KAUR
|
2615003WL008163
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489548
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG24261020230212876
|
26/10/2023
|
JASWINDER KAUR
|
2615003WL008163
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489544
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG24261020230212879
|
26/10/2023
|
PAMMI KAUR
|
2615003WL008163
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489546
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/360
(SAMADH BHAI)
|
2615003000NRG24261020230212880
|
26/10/2023
|
BALJIT KAUR
|
2615003WL008163
|
BALJIT KAUR
|
00168
|
ICIC0000237
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489539
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/362
(SAMADH BHAI)
|
2615003000NRG24261020230212881
|
26/10/2023
|
RAJ KAUR
|
2615003WL008163
|
RAJ KAUR
|
00168
|
ICIC0000237
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489512
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/369
(SAMADH BHAI)
|
2615003000NRG24261020230212883
|
26/10/2023
|
MANDEEP KAUR
|
2615003WL008163
|
MANDEEP KAUR
|
00168
|
ICIC0000237
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489528
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG24261020230212887
|
26/10/2023
|
SAGAR SINGH
|
2615003WL008163
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489545
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG24261020230212888
|
26/10/2023
|
CHARANJIT KAUR
|
2615003WL008163
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489526
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/408
(SAMADH BHAI)
|
2615003000NRG24261020230212892
|
26/10/2023
|
KULDEEP KAUR
|
2615003WL008163
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489541
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG24261020230212893
|
26/10/2023
|
HARBANS KAUR
|
2615003WL008163
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489547
|
|
MRS HARBANS KAUR DSSOPLA150937
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/430
(SAMADH BHAI)
|
2615003000NRG24261020230212895
|
26/10/2023
|
Gurmeet kaur
|
2615003WL008163
|
Gurmeet kaur
|
00168
|
ICIC0000237
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489515
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/440
(SAMADH BHAI)
|
2615003000NRG24261020230212897
|
26/10/2023
|
AMARJIT KAUR
|
2615003WL008163
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489517
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-027-001/471
(SAMADH BHAI)
|
2615003000NRG24261020230212901
|
26/10/2023
|
KAKI KAUR
|
2615003WL008163
|
KAKI KAUR
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489538
|
|
KAKAI
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-027-001/56
(SAMADH BHAI)
|
2615003000NRG24261020230212908
|
26/10/2023
|
GURMIT KAUR
|
2615003WL008163
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489531
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-027-001/61
(SAMADH BHAI)
|
2615003000NRG24261020230212921
|
26/10/2023
|
MANJIT KAUR
|
2615003WL008163
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489514
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG24261020230212926
|
26/10/2023
|
SUKHDEV SINGH
|
2615003WL008163
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489522
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-027-001/85
(SAMADH BHAI)
|
2615003000NRG24261020230212941
|
26/10/2023
|
SARBJIT KAUR
|
2615003WL008163
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489523
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-027-001/89
(SAMADH BHAI)
|
2615003000NRG24261020230212949
|
26/10/2023
|
MANDER SINGH
|
2615003WL008163
|
MANDER SINGH
|
00168
|
ICIC0000237
|
630
|
630
|
Processed
|
23/11/2023
|
|
7902489543
|
|
Mander Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28506
|
28506
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-018-001/182
(RAJEANA PATTI BIGHA)
|
2615003000NRG24261020230212848
|
26/10/2023
|
GURU KUAR
|
2615003WL008162
|
GURU KUAR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489520
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/13
(SAMADH BHAI)
|
2615003000NRG24261020230212853
|
26/10/2023
|
PIRTHIPAL SINGH
|
2615003WL008163
|
PIRTHIPAL SINGH
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489513
|
|
PIRTHIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/151
(SAMADH BHAI)
|
2615003000NRG24261020230212856
|
26/10/2023
|
SUKHDEV KAUR
|
2615003WL008163
|
SUKHDEV KAUR
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489525
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/302
(SAMADH BHAI)
|
2615003000NRG24261020230212872
|
26/10/2023
|
harbans kaur
|
2615003WL008163
|
harbans kaur
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489527
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/376
(SAMADH BHAI)
|
2615003000NRG24261020230212885
|
26/10/2023
|
JASWINDER KAUR
|
2615003WL008163
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489542
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/451
(SAMADH BHAI)
|
2615003000NRG24261020230212899
|
26/10/2023
|
BALJINDER KAUR
|
2615003WL008163
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489540
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/850
(SAMADH BHAI)
|
2615003000NRG24261020230212942
|
26/10/2023
|
Karmjeet
|
2615003WL008163
|
Karmjeet
|
00176
|
IDIB000B536
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489437
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/269
(SAMADH BHAI)
|
2615003000NRG24261020230212866
|
26/10/2023
|
JASPAL KAUR
|
2615003WL008163
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489438
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/138
(SAMADH BHAI)
|
2615003000NRG24261020230212855
|
26/10/2023
|
Charanjeet Kaur
|
2615003WL008163
|
Charanjeet Kaur
|
00349
|
PSIB0000577
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
7902489508
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-061-001/175
(GOBINDGARH)
|
2615003000NRG24261020230212959
|
26/10/2023
|
Rani Kaur
|
2615003WL008163
|
Rani Kaur
|
00349
|
PSIB0000577
|
840
|
840
|
Processed
|
23/11/2023
|
|
7902489519
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/605
(SAMADH BHAI)
|
2615003000NRG24261020230212919
|
26/10/2023
|
SWARNJIT KAUR
|
2615003WL008163
|
SWARNJIT KAUR
|
00349
|
PSIB0021044
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
7902489507
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/857
(SAMADH BHAI)
|
2615003000NRG24261020230212945
|
26/10/2023
|
Paramjit Kaur
|
2615003WL008163
|
Paramjit Kaur
|
00349
|
PSIB0021044
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489518
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-005-001/146
(RAJIANA)
|
2615003000NRG24261020230212806
|
26/10/2023
|
Harpreet singh
|
2615003WL008162
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489472
|
|
HARPREET SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGHAPURANA
|
PB-15-003-005-001/187
(RAJIANA)
|
2615003000NRG24261020230212812
|
26/10/2023
|
JASWINDER KAUR
|
2615003WL008162
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489467
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-005-001/188
(RAJIANA)
|
2615003000NRG24261020230212813
|
26/10/2023
|
BALVIR KAUR
|
2615003WL008162
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489466
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
68
|
BAGHAPURANA
|
PB-15-003-005-001/21
(RAJIANA)
|
2615003000NRG24261020230212817
|
26/10/2023
|
AMANDEEP KAUR
|
2615003WL008162
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489470
|
|
MISS AMANDEEP KAUR DO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHAPURANA
|
PB-15-003-005-001/241
(RAJIANA)
|
2615003000NRG24261020230212820
|
26/10/2023
|
iqbal kaur
|
2615003WL008162
|
iqbal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489458
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-005-001/277
(RAJIANA)
|
2615003000NRG24261020230212824
|
26/10/2023
|
Tej kaur
|
2615003WL008162
|
Tej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489455
|
|
TEJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
BAGHAPURANA
|
PB-15-003-005-001/288
(RAJIANA)
|
2615003000NRG24261020230212827
|
26/10/2023
|
Manohari devi
|
2615003WL008162
|
Manohari devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489461
|
|
MANOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-005-001/298
(RAJIANA)
|
2615003000NRG24261020230212828
|
26/10/2023
|
Viddya rani
|
2615003WL008162
|
Viddya rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489462
|
|
VIDDYA RANI
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-005-001/304
(RAJIANA)
|
2615003000NRG24261020230212829
|
26/10/2023
|
Sarbati
|
2615003WL008162
|
Sarbati
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902489460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-005-001/324
(RAJIANA)
|
2615003000NRG24261020230212831
|
26/10/2023
|
Sukhdeep kaur
|
2615003WL008162
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489464
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-005-001/368
(RAJIANA)
|
2615003000NRG24261020230212833
|
26/10/2023
|
karmjeet kaur
|
2615003WL008162
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489469
|
|
KARMJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-005-001/43
(RAJIANA)
|
2615003000NRG24261020230212836
|
26/10/2023
|
Surjit Kaur
|
2615003WL008162
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7902489474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-005-001/44
(RAJIANA)
|
2615003000NRG24261020230212837
|
26/10/2023
|
Manjit Kaur
|
2615003WL008162
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489456
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-005-001/46
(RAJIANA)
|
2615003000NRG24261020230212838
|
26/10/2023
|
Baljinder Kaur
|
2615003WL008162
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489465
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-005-001/65
(RAJIANA)
|
2615003000NRG24261020230212841
|
26/10/2023
|
Simarjit Kaur
|
2615003WL008162
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489468
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-005-001/72
(RAJIANA)
|
2615003000NRG24261020230212842
|
26/10/2023
|
MIYA
|
2615003WL008162
|
MIYA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902489471
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-005-001/80
(RAJIANA)
|
2615003000NRG24261020230212843
|
26/10/2023
|
soni
|
2615003WL008162
|
soni
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489463
|
|
SONY W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-005-001/82
(RAJIANA)
|
2615003000NRG24261020230212844
|
26/10/2023
|
parwati
|
2615003WL008162
|
parwati
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902489475
|
|
PARWATI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-018-001/199
(RAJEANA PATTI BIGHA)
|
2615003000NRG24261020230212850
|
26/10/2023
|
DARSHAN KAUR
|
2615003WL008162
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489459
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-018-001/64
(RAJEANA PATTI BIGHA)
|
2615003000NRG24261020230212852
|
26/10/2023
|
Kulwinder Kaur
|
2615003WL008162
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902489457
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-027-001/579
(SAMADH BHAI)
|
2615003000NRG24261020230212914
|
26/10/2023
|
KANTA KAUR
|
2615003WL008163
|
KANTA KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
23/11/2023
|
|
7902489483
|
|
KANTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG24261020230212920
|
26/10/2023
|
AMAR KAUR
|
2615003WL008163
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489454
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-061-001/8
(GOBINDGARH)
|
2615003000NRG24261020230212969
|
26/10/2023
|
Baljeet Kaur
|
2615003WL008163
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489453
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-064-001/39
(MALL SAHIB)
|
2615003000NRG24261020230212976
|
26/10/2023
|
Jit Kaur
|
2615003WL008163
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
22/11/2023
|
|
7902489473
|
|
JIT KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14151
|
14151
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG24261020230212956
|
26/10/2023
|
satveer kaur
|
2615003WL008163
|
satveer kaur
|
00354
|
PUNB0730800
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489452
|
|
SATVEER KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-027-001/137
(SAMADH BHAI)
|
2615003000NRG24261020230212854
|
26/10/2023
|
KIRAN KAUR
|
2615003WL008163
|
KIRAN KAUR
|
00415
|
SBIN0002472
|
210
|
210
|
Processed
|
22/11/2023
|
|
7902489486
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-027-001/152
(SAMADH BHAI)
|
2615003000NRG24261020230212857
|
26/10/2023
|
AMARJEET KAUR
|
2615003WL008163
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489564
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-027-001/171
(SAMADH BHAI)
|
2615003000NRG24261020230212859
|
26/10/2023
|
RANJIT KAUR
|
2615003WL008163
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489506
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-027-001/22
(SAMADH BHAI)
|
2615003000NRG24261020230212860
|
26/10/2023
|
MALKIT SINGH
|
2615003WL008163
|
MALKIT SINGH
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489551
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG24261020230212863
|
26/10/2023
|
MANJIT KAUR
|
2615003WL008163
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
630
|
630
|
Rejected
|
22/11/2023
|
|
7902489563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG24261020230212864
|
26/10/2023
|
MUKHTIAR KAUR
|
2615003WL008163
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489567
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/281
(SAMADH BHAI)
|
2615003000NRG24261020230212868
|
26/10/2023
|
charanjit kaur
|
2615003WL008163
|
charanjit kaur
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489574
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/286
(SAMADH BHAI)
|
2615003000NRG24261020230212869
|
26/10/2023
|
KULWINDER KAUR
|
2615003WL008163
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489578
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG24261020230212870
|
26/10/2023
|
JASWINDER KAUR
|
2615003WL008163
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
420
|
420
|
Processed
|
22/11/2023
|
|
7902489568
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BAGHAPURANA
|
PB-15-003-027-001/307
(SAMADH BHAI)
|
2615003000NRG24261020230212873
|
26/10/2023
|
ANGREJ SINGH
|
2615003WL008163
|
ANGREJ SINGH
|
00415
|
SBIN0002472
|
420
|
420
|
Processed
|
22/11/2023
|
|
7902489557
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-027-001/311
(SAMADH BHAI)
|
2615003000NRG24261020230212874
|
26/10/2023
|
BALBIR SING
|
2615003WL008163
|
BALBIR SING
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489555
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHAPURANA
|
PB-15-003-027-001/312
(SAMADH BHAI)
|
2615003000NRG24261020230212875
|
26/10/2023
|
AMARJEET
|
2615003WL008163
|
AMARJEET
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489431
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-027-001/341
(SAMADH BHAI)
|
2615003000NRG24261020230212877
|
26/10/2023
|
VEER SINGH
|
2615003WL008163
|
VEER SINGH
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489575
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG24261020230212878
|
26/10/2023
|
MOHINDER SINGH
|
2615003WL008163
|
MOHINDER SINGH
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489558
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHAPURANA
|
PB-15-003-027-001/367
(SAMADH BHAI)
|
2615003000NRG24261020230212882
|
26/10/2023
|
RAJ KAUR
|
2615003WL008163
|
RAJ KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489581
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-027-001/373
(SAMADH BHAI)
|
2615003000NRG24261020230212884
|
26/10/2023
|
RANJIT KAUR
|
2615003WL008163
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489495
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHAPURANA
|
PB-15-003-027-001/383
(SAMADH BHAI)
|
2615003000NRG24261020230212886
|
26/10/2023
|
KULDIP KAUR
|
2615003WL008163
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
210
|
210
|
Processed
|
22/11/2023
|
|
7902489584
|
|
MR KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/390
(SAMADH BHAI)
|
2615003000NRG24261020230212889
|
26/10/2023
|
Kuldeep kaur
|
2615003WL008163
|
Kuldeep kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489436
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/391
(SAMADH BHAI)
|
2615003000NRG24261020230212890
|
26/10/2023
|
shinder kaur
|
2615003WL008163
|
shinder kaur
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489560
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/396
(SAMADH BHAI)
|
2615003000NRG24261020230212891
|
26/10/2023
|
JASVIR KAUR
|
2615003WL008163
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489582
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/424
(SAMADH BHAI)
|
2615003000NRG24261020230212894
|
26/10/2023
|
pal kaur
|
2615003WL008163
|
pal kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489552
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/431
(SAMADH BHAI)
|
2615003000NRG24261020230212896
|
26/10/2023
|
Dalip kaur
|
2615003WL008163
|
Dalip kaur
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489556
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/442
(SAMADH BHAI)
|
2615003000NRG24261020230212898
|
26/10/2023
|
GURMAIL
|
2615003WL008163
|
GURMAIL
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489580
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/464
(SAMADH BHAI)
|
2615003000NRG24261020230212900
|
26/10/2023
|
BHINDER KAUR
|
2615003WL008163
|
BHINDER KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489565
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/472
(SAMADH BHAI)
|
2615003000NRG24261020230212902
|
26/10/2023
|
MANJeeT KAUR
|
2615003WL008163
|
MANJeeT KAUR
|
00415
|
SBIN0002472
|
420
|
420
|
Processed
|
22/11/2023
|
|
7902489569
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/479
(SAMADH BHAI)
|
2615003000NRG24261020230212903
|
26/10/2023
|
GURMAIL KAUR
|
2615003WL008163
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489501
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-027-001/499
(SAMADH BHAI)
|
2615003000NRG24261020230212904
|
26/10/2023
|
PARMJIT KAUR
|
2615003WL008163
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Rejected
|
22/11/2023
|
|
7902489577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BAGHAPURANA
|
PB-15-003-027-001/5
(SAMADH BHAI)
|
2615003000NRG24261020230212905
|
26/10/2023
|
NASI SINGH
|
2615003WL008163
|
NASI SINGH
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489505
|
|
MR NASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/515
(SAMADH BHAI)
|
2615003000NRG24261020230212906
|
26/10/2023
|
DALIP KAUR
|
2615003WL008163
|
DALIP KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489487
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-027-001/516
(SAMADH BHAI)
|
2615003000NRG24261020230212907
|
26/10/2023
|
Chhindi
|
2615003WL008163
|
Chhindi
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489494
|
|
MRS CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG24261020230212909
|
26/10/2023
|
SWARN KAUR
|
2615003WL008163
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489429
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-027-001/572
(SAMADH BHAI)
|
2615003000NRG24261020230212910
|
26/10/2023
|
DARSHAN SINGH
|
2615003WL008163
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489550
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG24261020230212911
|
26/10/2023
|
jasvir kaur
|
2615003WL008163
|
jasvir kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489491
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHAPURANA
|
PB-15-003-027-001/575
(SAMADH BHAI)
|
2615003000NRG24261020230212912
|
26/10/2023
|
PARMJIT KAUR
|
2615003WL008163
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489497
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-027-001/584
(SAMADH BHAI)
|
2615003000NRG24261020230212915
|
26/10/2023
|
KULWINDER KAUR
|
2615003WL008163
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489488
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHAPURANA
|
PB-15-003-027-001/592
(SAMADH BHAI)
|
2615003000NRG24261020230212916
|
26/10/2023
|
NASIB KAUR
|
2615003WL008163
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489499
|
|
NASIB KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
126
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG24261020230212917
|
26/10/2023
|
SUKHPAL KAUR
|
2615003WL008163
|
SUKHPAL KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489485
|
|
MRS SUKHPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHAPURANA
|
PB-15-003-027-001/603
(SAMADH BHAI)
|
2615003000NRG24261020230212918
|
26/10/2023
|
HARPAL KAUR
|
2615003WL008163
|
HARPAL KAUR
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489498
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-027-001/633
(SAMADH BHAI)
|
2615003000NRG24261020230212922
|
26/10/2023
|
CHARANJIT KAUR
|
2615003WL008163
|
CHARANJIT KAUR
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489493
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG24261020230212923
|
26/10/2023
|
KIRANJIT KAUR
|
2615003WL008163
|
KIRANJIT KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489492
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-027-001/646
(SAMADH BHAI)
|
2615003000NRG24261020230212924
|
26/10/2023
|
SUKHJIT KAUR
|
2615003WL008163
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
420
|
420
|
Processed
|
22/11/2023
|
|
7902489554
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHAPURANA
|
PB-15-003-027-001/650
(SAMADH BHAI)
|
2615003000NRG24261020230212925
|
26/10/2023
|
JASVEER KAUR
|
2615003WL008163
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Rejected
|
22/11/2023
|
|
7902489559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-027-001/693
(SAMADH BHAI)
|
2615003000NRG24261020230212927
|
26/10/2023
|
GURMAIL KAUR
|
2615003WL008163
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489587
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHAPURANA
|
PB-15-003-027-001/694
(SAMADH BHAI)
|
2615003000NRG24261020230212928
|
26/10/2023
|
karamjit kaur
|
2615003WL008163
|
karamjit kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489586
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-027-001/70
(SAMADH BHAI)
|
2615003000NRG24261020230212929
|
26/10/2023
|
GURMIT KAUT
|
2615003WL008163
|
GURMIT KAUT
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489571
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHAPURANA
|
PB-15-003-027-001/725
(SAMADH BHAI)
|
2615003000NRG24261020230212930
|
26/10/2023
|
MALKIAT KAUR
|
2615003WL008163
|
MALKIAT KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489500
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHAPURANA
|
PB-15-003-027-001/731
(SAMADH BHAI)
|
2615003000NRG24261020230212931
|
26/10/2023
|
MANJIT KAUR
|
2615003WL008163
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489549
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG24261020230212932
|
26/10/2023
|
RANI KAUR
|
2615003WL008163
|
RANI KAUR
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489576
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG24261020230212933
|
26/10/2023
|
surjit kaur
|
2615003WL008163
|
surjit kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489583
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-027-001/75
(SAMADH BHAI)
|
2615003000NRG24261020230212934
|
26/10/2023
|
SHINDERPAL KAUR
|
2615003WL008163
|
SHINDERPAL KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489561
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHAPURANA
|
PB-15-003-027-001/756
(SAMADH BHAI)
|
2615003000NRG24261020230212935
|
26/10/2023
|
Manjeet Kaur
|
2615003WL008163
|
Manjeet Kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489490
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHAPURANA
|
PB-15-003-027-001/819
(SAMADH BHAI)
|
2615003000NRG24261020230212937
|
26/10/2023
|
SATVEER KAUR
|
2615003WL008163
|
SATVEER KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489502
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHAPURANA
|
PB-15-003-027-001/824
(SAMADH BHAI)
|
2615003000NRG24261020230212938
|
26/10/2023
|
Joginder kaur
|
2615003WL008163
|
Joginder kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489588
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHAPURANA
|
PB-15-003-027-001/836
(SAMADH BHAI)
|
2615003000NRG24261020230212939
|
26/10/2023
|
Guddi
|
2615003WL008163
|
Guddi
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489562
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG24261020230212940
|
26/10/2023
|
Chhinder singh
|
2615003WL008163
|
Chhinder singh
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489570
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24261020230212943
|
26/10/2023
|
Shinderpal kaur
|
2615003WL008163
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489430
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHAPURANA
|
PB-15-003-027-001/856
(SAMADH BHAI)
|
2615003000NRG24261020230212944
|
26/10/2023
|
Kulwinder kaur
|
2615003WL008163
|
Kulwinder kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489579
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-027-001/863
(SAMADH BHAI)
|
2615003000NRG24261020230212946
|
26/10/2023
|
Satveer kaur
|
2615003WL008163
|
Satveer kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489589
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHAPURANA
|
PB-15-003-027-001/876
(SAMADH BHAI)
|
2615003000NRG24261020230212947
|
26/10/2023
|
sunita devi
|
2615003WL008163
|
sunita devi
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489573
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-027-001/887
(SAMADH BHAI)
|
2615003000NRG24261020230212948
|
26/10/2023
|
Veerpal kaur
|
2615003WL008163
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489433
|
|
VEERPAL KAUR W/O JAGSEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
150
|
BAGHAPURANA
|
PB-15-003-027-001/909
(SAMADH BHAI)
|
2615003000NRG24261020230212950
|
26/10/2023
|
ajmer kaur
|
2615003WL008163
|
ajmer kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489435
|
|
AJMER KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
151
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG24261020230212952
|
26/10/2023
|
Kirndeep Kaur
|
2615003WL008163
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7902489572
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHAPURANA
|
PB-15-003-027-001/936
(SAMADH BHAI)
|
2615003000NRG24261020230212953
|
26/10/2023
|
kulwinder kaur
|
2615003WL008163
|
kulwinder kaur
|
00415
|
SBIN0002472
|
840
|
840
|
Rejected
|
22/11/2023
|
|
7902489434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BAGHAPURANA
|
PB-15-003-061-001/12
(GOBINDGARH)
|
2615003000NRG24261020230212955
|
26/10/2023
|
Balwant Singh
|
2615003WL008163
|
Balwant Singh
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489537
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHAPURANA
|
PB-15-003-061-001/15
(GOBINDGARH)
|
2615003000NRG24261020230212957
|
26/10/2023
|
Kamaljit Kaur
|
2615003WL008163
|
Kamaljit Kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489496
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
155
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG24261020230212960
|
26/10/2023
|
Sukhdeep Kaur
|
2615003WL008163
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489590
|
|
MRS SUKHDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHAPURANA
|
PB-15-003-061-001/23
(GOBINDGARH)
|
2615003000NRG24261020230212961
|
26/10/2023
|
shinder kaur
|
2615003WL008163
|
shinder kaur
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489566
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHAPURANA
|
PB-15-003-061-001/24
(GOBINDGARH)
|
2615003000NRG24261020230212962
|
26/10/2023
|
Manpreet kaur
|
2615003WL008163
|
Manpreet kaur
|
00415
|
SBIN0002472
|
210
|
210
|
Processed
|
22/11/2023
|
|
7902489503
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
BAGHAPURANA
|
PB-15-003-061-001/25
(GOBINDGARH)
|
2615003000NRG24261020230212963
|
26/10/2023
|
Bhajan kaur
|
2615003WL008163
|
Bhajan kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489427
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHAPURANA
|
PB-15-003-061-001/41
(GOBINDGARH)
|
2615003000NRG24261020230212964
|
26/10/2023
|
KULWINDER KAUR
|
2615003WL008163
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489428
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHAPURANA
|
PB-15-003-061-001/47
(GOBINDGARH)
|
2615003000NRG24261020230212965
|
26/10/2023
|
manjit kaur
|
2615003WL008163
|
manjit kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489489
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHAPURANA
|
PB-15-003-061-001/57
(GOBINDGARH)
|
2615003000NRG24261020230212966
|
26/10/2023
|
amarjeet kaur
|
2615003WL008163
|
amarjeet kaur
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7902489592
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHAPURANA
|
PB-15-003-061-001/60
(GOBINDGARH)
|
2615003000NRG24261020230212967
|
26/10/2023
|
vasant kaur
|
2615003WL008163
|
vasant kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489553
|
|
MRS VASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHAPURANA
|
PB-15-003-061-001/76
(GOBINDGARH)
|
2615003000NRG24261020230212968
|
26/10/2023
|
Sarbjeet kaur
|
2615003WL008163
|
Sarbjeet kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489585
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHAPURANA
|
PB-15-003-064-001/19
(MALL SAHIB)
|
2615003000NRG24261020230212971
|
26/10/2023
|
Karamjeet kaur
|
2615003WL008163
|
Karamjeet kaur
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
22/11/2023
|
|
7902489591
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
165
|
BAGHAPURANA
|
PB-15-003-064-001/29
(MALL SAHIB)
|
2615003000NRG24261020230212973
|
26/10/2023
|
naseeb kaur
|
2615003WL008163
|
naseeb kaur
|
00415
|
SBIN0002472
|
210
|
210
|
Processed
|
22/11/2023
|
|
7902489432
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHAPURANA
|
PB-15-003-064-001/9
(MALL SAHIB)
|
2615003000NRG24261020230212978
|
26/10/2023
|
Sarabjit kaur
|
2615003WL008163
|
Sarabjit kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7902489484
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72660
|
72660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142788
|
142788
|
|
|
|
|
|
|
|