|
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-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG24250920230186621
|
25/09/2023
|
sukhpreet kaur
|
2615003WL007132
|
sukhpreet kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420360
|
|
SUKHPREET KAUR
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/427
(RAJEANA PATTI BIGHA)
|
2615003000NRG24250920230186623
|
25/09/2023
|
sukhjeet singh
|
2615003WL007132
|
sukhjeet singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420374
|
|
SUKHJEET SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/294
(RAJEANA PATTI BIGHA)
|
2615003000NRG24250920230186622
|
25/09/2023
|
amarjit kaur
|
2615003WL007132
|
amarjit kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420363
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG24250920230186641
|
25/09/2023
|
GURDEV KAUR
|
2615003WL007133
|
GURDEV KAUR
|
00114
|
UTIB0SMCB01
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420399
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/685
(SAMADH BHAI)
|
2615003000NRG24250920230186731
|
25/09/2023
|
VIPNDEEP SINGH
|
2615003WL007133
|
VIPNDEEP SINGH
|
00114
|
UTIB0SMCB01
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377420421
|
|
VIPANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-063-001/10
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186785
|
25/09/2023
|
Beant Kaur
|
2615003WL007133
|
Beant Kaur
|
00114
|
UTIB0SMCB01
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420425
|
|
BEANT KAUR W/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
BAGHAPURANA
|
PB-15-003-063-001/10
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186784
|
25/09/2023
|
Beant Kaur
|
2615003WL007133
|
Beant Kaur
|
00114
|
UTIB0SMCB01
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420424
|
|
BEANT KAUR W/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
BAGHAPURANA
|
PB-15-003-063-001/32
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186793
|
25/09/2023
|
sandip kaur
|
2615003WL007133
|
sandip kaur
|
00114
|
UTIB0SMCB01
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420428
|
|
SANDIP KAUR W/O BADSHAH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/95
(RAJEANA PATTI BIGHA)
|
2615003000NRG24250920230186624
|
25/09/2023
|
KULDIP KAUR
|
2615003WL007132
|
KULDIP KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420376
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/149
(SAMADH BHAI)
|
2615003000NRG24250920230186629
|
25/09/2023
|
DALJEET KAUR
|
2615003WL007133
|
DALJEET KAUR
|
00168
|
ICIC0000237
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420416
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/149
(SAMADH BHAI)
|
2615003000NRG24250920230186628
|
25/09/2023
|
DALJEET KAUR
|
2615003WL007133
|
DALJEET KAUR
|
00168
|
ICIC0000237
|
879
|
879
|
Processed
|
11/11/2023
|
|
7377420415
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/150
(SAMADH BHAI)
|
2615003000NRG24250920230186631
|
25/09/2023
|
NASEEB KAUR
|
2615003WL007133
|
NASEEB KAUR
|
00168
|
ICIC0000237
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420354
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/150
(SAMADH BHAI)
|
2615003000NRG24250920230186630
|
25/09/2023
|
NASEEB KAUR
|
2615003WL007133
|
NASEEB KAUR
|
00168
|
ICIC0000237
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420353
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/18
(SAMADH BHAI)
|
2615003000NRG24250920230186638
|
25/09/2023
|
PARMJIT KAUR
|
2615003WL007133
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420349
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/195
(SAMADH BHAI)
|
2615003000NRG24250920230186643
|
25/09/2023
|
KULWINDER KAUR
|
2615003WL007133
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420387
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/195
(SAMADH BHAI)
|
2615003000NRG24250920230186642
|
25/09/2023
|
KULWINDER KAUR
|
2615003WL007133
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420386
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/234
(SAMADH BHAI)
|
2615003000NRG24250920230186646
|
25/09/2023
|
TEJ KAUR
|
2615003WL007133
|
TEJ KAUR
|
00168
|
ICIC0000237
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420266
|
|
MRS TEJ KAUR DSSO PLA 129403
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/234
(SAMADH BHAI)
|
2615003000NRG24250920230186645
|
25/09/2023
|
TEJ KAUR
|
2615003WL007133
|
TEJ KAUR
|
00168
|
ICIC0000237
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420265
|
|
MRS TEJ KAUR DSSO PLA 129403
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/291
(SAMADH BHAI)
|
2615003000NRG24250920230186653
|
25/09/2023
|
AMARJIT KAUR
|
2615003WL007133
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420429
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/346
(SAMADH BHAI)
|
2615003000NRG24250920230186659
|
25/09/2023
|
PARMJIT KAUR
|
2615003WL007133
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420366
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/346
(SAMADH BHAI)
|
2615003000NRG24250920230186658
|
25/09/2023
|
PARMJIT KAUR
|
2615003WL007133
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420365
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG24250920230186663
|
25/09/2023
|
PAMMI KAUR
|
2615003WL007133
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420412
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG24250920230186662
|
25/09/2023
|
PAMMI KAUR
|
2615003WL007133
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420411
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/362
(SAMADH BHAI)
|
2615003000NRG24250920230186665
|
25/09/2023
|
RAJ KAUR
|
2615003WL007133
|
RAJ KAUR
|
00168
|
ICIC0000237
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377420361
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/369
(SAMADH BHAI)
|
2615003000NRG24250920230186668
|
25/09/2023
|
MANDEEP KAUR
|
2615003WL007133
|
MANDEEP KAUR
|
00168
|
ICIC0000237
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420352
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG24250920230186670
|
25/09/2023
|
SAGAR SINGH
|
2615003WL007133
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
879
|
879
|
Processed
|
11/11/2023
|
|
7377420383
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/386
(SAMADH BHAI)
|
2615003000NRG24250920230186671
|
25/09/2023
|
CHARANJIT KAUR
|
2615003WL007133
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420406
|
|
MRS CHARANJIT KAUR DSSO PLA 8483
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG24250920230186673
|
25/09/2023
|
CHARANJIT KAUR
|
2615003WL007133
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420358
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG24250920230186672
|
25/09/2023
|
CHARANJIT KAUR
|
2615003WL007133
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420357
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG24250920230186682
|
25/09/2023
|
AMAR SINGH
|
2615003WL007133
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420364
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/411
(SAMADH BHAI)
|
2615003000NRG24250920230186684
|
25/09/2023
|
MANJIT KAUR
|
2615003WL007133
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420350
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/440
(SAMADH BHAI)
|
2615003000NRG24250920230186689
|
25/09/2023
|
AMARJIT KAUR
|
2615003WL007133
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420382
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/440
(SAMADH BHAI)
|
2615003000NRG24250920230186688
|
25/09/2023
|
AMARJIT KAUR
|
2615003WL007133
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420381
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/447
(SAMADH BHAI)
|
2615003000NRG24250920230186690
|
25/09/2023
|
MELO
|
2615003WL007133
|
MELO
|
00168
|
ICIC0000237
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420413
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG24250920230186693
|
25/09/2023
|
SUKHPREET KAUR
|
2615003WL007133
|
SUKHPREET KAUR
|
00168
|
ICIC0000237
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420380
|
|
Sukhpreet kaur
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG24250920230186703
|
25/09/2023
|
RANJIT KAUR
|
2615003WL007133
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420385
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG24250920230186702
|
25/09/2023
|
RANJIT KAUR
|
2615003WL007133
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420384
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/56
(SAMADH BHAI)
|
2615003000NRG24250920230186708
|
25/09/2023
|
GURMIT KAUR
|
2615003WL007133
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420351
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/85
(SAMADH BHAI)
|
2615003000NRG24250920230186759
|
25/09/2023
|
SARBJIT KAUR
|
2615003WL007133
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420402
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/85
(SAMADH BHAI)
|
2615003000NRG24250920230186758
|
25/09/2023
|
SARBJIT KAUR
|
2615003WL007133
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420401
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27509
|
27509
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/244
(SAMADH BHAI)
|
2615003000NRG24250920230186647
|
25/09/2023
|
PARMINDER KAUR
|
2615003WL007133
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420403
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/308
(SAMADH BHAI)
|
2615003000NRG24250920230186656
|
25/09/2023
|
MANDEEP KAUR
|
2615003WL007133
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420396
|
|
SANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/308
(SAMADH BHAI)
|
2615003000NRG24250920230186655
|
25/09/2023
|
MANDEEP KAUR
|
2615003WL007133
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420395
|
|
SANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/327
(SAMADH BHAI)
|
2615003000NRG24250920230186657
|
25/09/2023
|
MANPREET KAUR
|
2615003WL007133
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377420388
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/427
(SAMADH BHAI)
|
2615003000NRG24250920230186685
|
25/09/2023
|
Baljeet SIngh
|
2615003WL007133
|
Baljeet SIngh
|
00168
|
ICIC0000538
|
879
|
879
|
Processed
|
11/11/2023
|
|
7377420362
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/439
(SAMADH BHAI)
|
2615003000NRG24250920230186687
|
25/09/2023
|
Balwinder Kaur
|
2615003WL007133
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420359
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-027-001/451
(SAMADH BHAI)
|
2615003000NRG24250920230186692
|
25/09/2023
|
BALJINDER KAUR
|
2615003WL007133
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
206
|
206
|
Processed
|
11/11/2023
|
|
7377420389
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-027-001/467
(SAMADH BHAI)
|
2615003000NRG24250920230186694
|
25/09/2023
|
HARJINDER KAUR
|
2615003WL007133
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420407
|
|
Harjinder kaur
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG24250920230186696
|
25/09/2023
|
MANPREET KAUR
|
2615003WL007133
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420394
|
|
Manpreet kaur
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG24250920230186695
|
25/09/2023
|
MANPREET KAUR
|
2615003WL007133
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420393
|
|
Manpreet kaur
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-027-001/503
(SAMADH BHAI)
|
2615003000NRG24250920230186704
|
25/09/2023
|
HARPAL KAUR
|
2615003WL007133
|
HARPAL KAUR
|
00168
|
ICIC0000538
|
412
|
412
|
Processed
|
11/11/2023
|
|
7377420392
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-027-001/780
(SAMADH BHAI)
|
2615003000NRG24250920230186748
|
25/09/2023
|
Kulveer Kaur
|
2615003WL007133
|
Kulveer Kaur
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420409
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-027-001/780
(SAMADH BHAI)
|
2615003000NRG24250920230186747
|
25/09/2023
|
Kulveer Kaur
|
2615003WL007133
|
Kulveer Kaur
|
00168
|
ICIC0000538
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420408
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/850
(SAMADH BHAI)
|
2615003000NRG24250920230186760
|
25/09/2023
|
Karmjeet
|
2615003WL007133
|
Karmjeet
|
00176
|
IDIB000B536
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420370
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/138
(SAMADH BHAI)
|
2615003000NRG24250920230186627
|
25/09/2023
|
Charanjeet Kaur
|
2615003WL007133
|
Charanjeet Kaur
|
00349
|
PSIB0000577
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420377
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG24250920230186724
|
25/09/2023
|
AMAR KAUR
|
2615003WL007133
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420348
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG24250920230186723
|
25/09/2023
|
AMAR KAUR
|
2615003WL007133
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420347
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-018-001/260
(RAJEANA PATTI BIGHA)
|
2615003000NRG24250920230186620
|
25/09/2023
|
Kamaljeet
|
2615003WL007132
|
Kamaljeet
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420410
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/777
(SAMADH BHAI)
|
2615003000NRG24250920230186746
|
25/09/2023
|
Jaswinder Singh Guru
|
2615003WL007133
|
Jaswinder Singh Guru
|
00354
|
PUNB0253000
|
879
|
879
|
Processed
|
11/11/2023
|
|
7377420268
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG24250920230186626
|
25/09/2023
|
GURMIT KAUR
|
2615003WL007133
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420294
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG24250920230186625
|
25/09/2023
|
GURMIT KAUR
|
2615003WL007133
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420290
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/152
(SAMADH BHAI)
|
2615003000NRG24250920230186633
|
25/09/2023
|
AMARJEET KAUR
|
2615003WL007133
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420282
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/152
(SAMADH BHAI)
|
2615003000NRG24250920230186632
|
25/09/2023
|
AMARJEET KAUR
|
2615003WL007133
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420281
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/153
(SAMADH BHAI)
|
2615003000NRG24250920230186635
|
25/09/2023
|
BIKKAR SINGH
|
2615003WL007133
|
BIKKAR SINGH
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420287
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/153
(SAMADH BHAI)
|
2615003000NRG24250920230186634
|
25/09/2023
|
BIKKAR SINGH
|
2615003WL007133
|
BIKKAR SINGH
|
00415
|
SBIN0002472
|
412
|
412
|
Processed
|
11/11/2023
|
|
7377420286
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-027-001/171
(SAMADH BHAI)
|
2615003000NRG24250920230186637
|
25/09/2023
|
RANJIT KAUR
|
2615003WL007133
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
412
|
412
|
Processed
|
11/11/2023
|
|
7377420398
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/171
(SAMADH BHAI)
|
2615003000NRG24250920230186636
|
25/09/2023
|
RANJIT KAUR
|
2615003WL007133
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420397
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/188
(SAMADH BHAI)
|
2615003000NRG24250920230186640
|
25/09/2023
|
RANJIT KAUR
|
2615003WL007133
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420356
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/188
(SAMADH BHAI)
|
2615003000NRG24250920230186639
|
25/09/2023
|
RANJIT KAUR
|
2615003WL007133
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420355
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG24250920230186644
|
25/09/2023
|
NIRMAL SINGH
|
2615003WL007133
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420278
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG24250920230186648
|
25/09/2023
|
MANJIT KAUR
|
2615003WL007133
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
412
|
412
|
Rejected
|
10/11/2023
|
|
7377420285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/276-A
(SAMADH BHAI)
|
2615003000NRG24250920230186649
|
25/09/2023
|
Jaspreet Kaur
|
2615003WL007133
|
Jaspreet Kaur
|
00415
|
SBIN0002472
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377420343
|
|
JASPREET KAUR D/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
BAGHAPURANA
|
PB-15-003-027-001/281
(SAMADH BHAI)
|
2615003000NRG24250920230186650
|
25/09/2023
|
charanjit kaur
|
2615003WL007133
|
charanjit kaur
|
00415
|
SBIN0002472
|
412
|
412
|
Processed
|
11/11/2023
|
|
7377420321
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-027-001/286
(SAMADH BHAI)
|
2615003000NRG24250920230186652
|
25/09/2023
|
KULWINDER KAUR
|
2615003WL007133
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420280
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/286
(SAMADH BHAI)
|
2615003000NRG24250920230186651
|
25/09/2023
|
KULWINDER KAUR
|
2615003WL007133
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420279
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG24250920230186661
|
25/09/2023
|
MOHINDER SINGH
|
2615003WL007133
|
MOHINDER SINGH
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420427
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG24250920230186660
|
25/09/2023
|
MOHINDER SINGH
|
2615003WL007133
|
MOHINDER SINGH
|
00415
|
SBIN0002472
|
879
|
879
|
Processed
|
11/11/2023
|
|
7377420426
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-027-001/359
(SAMADH BHAI)
|
2615003000NRG24250920230186664
|
25/09/2023
|
kuldeep kaur
|
2615003WL007133
|
kuldeep kaur
|
00415
|
SBIN0002472
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377420338
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-027-001/367
(SAMADH BHAI)
|
2615003000NRG24250920230186667
|
25/09/2023
|
RAJ KAUR
|
2615003WL007133
|
RAJ KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420291
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-027-001/367
(SAMADH BHAI)
|
2615003000NRG24250920230186666
|
25/09/2023
|
RAJ KAUR
|
2615003WL007133
|
RAJ KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420289
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/373
(SAMADH BHAI)
|
2615003000NRG24250920230186669
|
25/09/2023
|
RANJIT KAUR
|
2615003WL007133
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420307
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/39
(SAMADH BHAI)
|
2615003000NRG24250920230186675
|
25/09/2023
|
SARBJIT KAUR
|
2615003WL007133
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420337
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-027-001/39
(SAMADH BHAI)
|
2615003000NRG24250920230186674
|
25/09/2023
|
SARBJIT KAUR
|
2615003WL007133
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420336
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-027-001/390
(SAMADH BHAI)
|
2615003000NRG24250920230186676
|
25/09/2023
|
Kuldeep kaur
|
2615003WL007133
|
Kuldeep kaur
|
00415
|
SBIN0002472
|
206
|
206
|
Processed
|
11/11/2023
|
|
7377420375
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-027-001/391
(SAMADH BHAI)
|
2615003000NRG24250920230186678
|
25/09/2023
|
shinder kaur
|
2615003WL007133
|
shinder kaur
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420314
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/391
(SAMADH BHAI)
|
2615003000NRG24250920230186677
|
25/09/2023
|
shinder kaur
|
2615003WL007133
|
shinder kaur
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420313
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-027-001/396
(SAMADH BHAI)
|
2615003000NRG24250920230186679
|
25/09/2023
|
JASVIR KAUR
|
2615003WL007133
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420288
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-027-001/409
(SAMADH BHAI)
|
2615003000NRG24250920230186683
|
25/09/2023
|
GURDEV SINGH
|
2615003WL007133
|
GURDEV SINGH
|
00415
|
SBIN0002472
|
879
|
879
|
Processed
|
11/11/2023
|
|
7377420310
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG24250920230186686
|
25/09/2023
|
SARABJIT KAUR
|
2615003WL007133
|
SARABJIT KAUR
|
00415
|
SBIN0002472
|
412
|
412
|
Processed
|
11/11/2023
|
|
7377420275
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-027-001/45
(SAMADH BHAI)
|
2615003000NRG24250920230186691
|
25/09/2023
|
MANJIT KAUR
|
2615003WL007133
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420400
|
|
MANJIT KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
91
|
BAGHAPURANA
|
PB-15-003-027-001/475
(SAMADH BHAI)
|
2615003000NRG24250920230186697
|
25/09/2023
|
KARNAIL SINGH
|
2615003WL007133
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420379
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-027-001/480
(SAMADH BHAI)
|
2615003000NRG24250920230186698
|
25/09/2023
|
SULAKHAN SINGH
|
2615003WL007133
|
SULAKHAN SINGH
|
00415
|
SBIN0002472
|
618
|
618
|
Processed
|
11/11/2023
|
|
7377420418
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-027-001/499
(SAMADH BHAI)
|
2615003000NRG24250920230186700
|
25/09/2023
|
PARMJIT KAUR
|
2615003WL007133
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Rejected
|
10/11/2023
|
|
7377420293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-027-001/499
(SAMADH BHAI)
|
2615003000NRG24250920230186699
|
25/09/2023
|
PARMJIT KAUR
|
2615003WL007133
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Rejected
|
10/11/2023
|
|
7377420292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG24250920230186701
|
25/09/2023
|
SUKHDAV SINGH
|
2615003WL007133
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420283
|
|
Sukhdav singh
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/512
(SAMADH BHAI)
|
2615003000NRG24250920230186706
|
25/09/2023
|
GHONA SINGH
|
2615003WL007133
|
GHONA SINGH
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420405
|
|
GHONA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/512
(SAMADH BHAI)
|
2615003000NRG24250920230186705
|
25/09/2023
|
GHONA SINGH
|
2615003WL007133
|
GHONA SINGH
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420404
|
|
GHONA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/539
(SAMADH BHAI)
|
2615003000NRG24250920230186707
|
25/09/2023
|
AJMER
|
2615003WL007133
|
AJMER
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420315
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-027-001/575
(SAMADH BHAI)
|
2615003000NRG24250920230186710
|
25/09/2023
|
PARMJIT KAUR
|
2615003WL007133
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420303
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-027-001/575
(SAMADH BHAI)
|
2615003000NRG24250920230186709
|
25/09/2023
|
PARMJIT KAUR
|
2615003WL007133
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
412
|
412
|
Processed
|
11/11/2023
|
|
7377420302
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHAPURANA
|
PB-15-003-027-001/581
(SAMADH BHAI)
|
2615003000NRG24250920230186712
|
25/09/2023
|
SARBJEET KAUR
|
2615003WL007133
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420277
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-027-001/581
(SAMADH BHAI)
|
2615003000NRG24250920230186711
|
25/09/2023
|
SARBJEET KAUR
|
2615003WL007133
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420276
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-027-001/582
(SAMADH BHAI)
|
2615003000NRG24250920230186714
|
25/09/2023
|
SHAVINDER PAL SINGH
|
2615003WL007133
|
SHAVINDER PAL SINGH
|
00415
|
SBIN0002472
|
879
|
879
|
Processed
|
11/11/2023
|
|
7377420264
|
|
SAVINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BAGHAPURANA
|
PB-15-003-027-001/582
(SAMADH BHAI)
|
2615003000NRG24250920230186713
|
25/09/2023
|
SHAVINDER PAL SINGH
|
2615003WL007133
|
SHAVINDER PAL SINGH
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420267
|
|
SAVINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-027-001/583
(SAMADH BHAI)
|
2615003000NRG24250920230186716
|
25/09/2023
|
BALJEET KAUR
|
2615003WL007133
|
BALJEET KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420423
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHAPURANA
|
PB-15-003-027-001/583
(SAMADH BHAI)
|
2615003000NRG24250920230186715
|
25/09/2023
|
BALJEET KAUR
|
2615003WL007133
|
BALJEET KAUR
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420422
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/592
(SAMADH BHAI)
|
2615003000NRG24250920230186718
|
25/09/2023
|
NASIB KAUR
|
2615003WL007133
|
NASIB KAUR
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420316
|
|
NASIB KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/592
(SAMADH BHAI)
|
2615003000NRG24250920230186717
|
25/09/2023
|
NASIB KAUR
|
2615003WL007133
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420417
|
|
NASIB KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/603
(SAMADH BHAI)
|
2615003000NRG24250920230186721
|
25/09/2023
|
HARPAL KAUR
|
2615003WL007133
|
HARPAL KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420273
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/603
(SAMADH BHAI)
|
2615003000NRG24250920230186722
|
25/09/2023
|
HARPAL KAUR
|
2615003WL007133
|
HARPAL KAUR
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420274
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/633
(SAMADH BHAI)
|
2615003000NRG24250920230186725
|
25/09/2023
|
CHARANJIT KAUR
|
2615003WL007133
|
CHARANJIT KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420297
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/646
(SAMADH BHAI)
|
2615003000NRG24250920230186726
|
25/09/2023
|
SUKHJIT KAUR
|
2615003WL007133
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
206
|
206
|
Processed
|
11/11/2023
|
|
7377420378
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG24250920230186727
|
25/09/2023
|
BINDER SINGH
|
2615003WL007133
|
BINDER SINGH
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420301
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG24250920230186729
|
25/09/2023
|
BINDER SINGH
|
2615003WL007133
|
BINDER SINGH
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420300
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG24250920230186728
|
25/09/2023
|
MANJEET KAUR
|
2615003WL007133
|
MANJEET KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420330
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG24250920230186730
|
25/09/2023
|
MANJEET KAUR
|
2615003WL007133
|
MANJEET KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420331
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-027-001/694
(SAMADH BHAI)
|
2615003000NRG24250920230186733
|
25/09/2023
|
karamjit kaur
|
2615003WL007133
|
karamjit kaur
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420335
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/694
(SAMADH BHAI)
|
2615003000NRG24250920230186732
|
25/09/2023
|
karamjit kaur
|
2615003WL007133
|
karamjit kaur
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420334
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-027-001/708
(SAMADH BHAI)
|
2615003000NRG24250920230186737
|
25/09/2023
|
GURDEV KAUR
|
2615003WL007133
|
GURDEV KAUR
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420309
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-027-001/708
(SAMADH BHAI)
|
2615003000NRG24250920230186736
|
25/09/2023
|
GURDEV KAUR
|
2615003WL007133
|
GURDEV KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420308
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-027-001/726
(SAMADH BHAI)
|
2615003000NRG24250920230186738
|
25/09/2023
|
PRITAM KAUR
|
2615003WL007133
|
PRITAM KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420298
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-027-001/741
(SAMADH BHAI)
|
2615003000NRG24250920230186739
|
25/09/2023
|
SHINDER KAUR
|
2615003WL007133
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420344
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-027-001/743
(SAMADH BHAI)
|
2615003000NRG24250920230186740
|
25/09/2023
|
RAJPAL KAUR
|
2615003WL007133
|
RAJPAL KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420299
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG24250920230186742
|
25/09/2023
|
surjit kaur
|
2615003WL007133
|
surjit kaur
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420296
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG24250920230186741
|
25/09/2023
|
surjit kaur
|
2615003WL007133
|
surjit kaur
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420295
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHAPURANA
|
PB-15-003-027-001/75
(SAMADH BHAI)
|
2615003000NRG24250920230186745
|
25/09/2023
|
SHINDERPAL KAUR
|
2615003WL007133
|
SHINDERPAL KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420284
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG24250920230186751
|
25/09/2023
|
VEERPAL KAUR
|
2615003WL007133
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
412
|
412
|
Processed
|
11/11/2023
|
|
7377420367
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-027-001/819
(SAMADH BHAI)
|
2615003000NRG24250920230186752
|
25/09/2023
|
SATVEER KAUR
|
2615003WL007133
|
SATVEER KAUR
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420414
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHAPURANA
|
PB-15-003-027-001/824
(SAMADH BHAI)
|
2615003000NRG24250920230186753
|
25/09/2023
|
Joginder kaur
|
2615003WL007133
|
Joginder kaur
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420332
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-027-001/836
(SAMADH BHAI)
|
2615003000NRG24250920230186755
|
25/09/2023
|
Guddi
|
2615003WL007133
|
Guddi
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420329
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHAPURANA
|
PB-15-003-027-001/836
(SAMADH BHAI)
|
2615003000NRG24250920230186754
|
25/09/2023
|
Guddi
|
2615003WL007133
|
Guddi
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420328
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHAPURANA
|
PB-15-003-027-001/837
(SAMADH BHAI)
|
2615003000NRG24250920230186757
|
25/09/2023
|
Parbati
|
2615003WL007133
|
Parbati
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420319
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHAPURANA
|
PB-15-003-027-001/837
(SAMADH BHAI)
|
2615003000NRG24250920230186756
|
25/09/2023
|
Parbati
|
2615003WL007133
|
Parbati
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420318
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24250920230186762
|
25/09/2023
|
Shinderpal kaur
|
2615003WL007133
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420371
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24250920230186761
|
25/09/2023
|
Shinderpal kaur
|
2615003WL007133
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420346
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHAPURANA
|
PB-15-003-027-001/863
(SAMADH BHAI)
|
2615003000NRG24250920230186764
|
25/09/2023
|
Satveer kaur
|
2615003WL007133
|
Satveer kaur
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420340
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHAPURANA
|
PB-15-003-027-001/863
(SAMADH BHAI)
|
2615003000NRG24250920230186763
|
25/09/2023
|
Satveer kaur
|
2615003WL007133
|
Satveer kaur
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420339
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-027-001/876
(SAMADH BHAI)
|
2615003000NRG24250920230186765
|
25/09/2023
|
sunita devi
|
2615003WL007133
|
sunita devi
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420317
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-027-001/913
(SAMADH BHAI)
|
2615003000NRG24250920230186768
|
25/09/2023
|
mandeep kaur
|
2615003WL007133
|
mandeep kaur
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420369
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHAPURANA
|
PB-15-003-027-001/913
(SAMADH BHAI)
|
2615003000NRG24250920230186767
|
25/09/2023
|
mandeep kaur
|
2615003WL007133
|
mandeep kaur
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420368
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG24250920230186771
|
25/09/2023
|
Kirndeep Kaur
|
2615003WL007133
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420325
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG24250920230186770
|
25/09/2023
|
Kirndeep Kaur
|
2615003WL007133
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420324
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHAPURANA
|
PB-15-003-027-001/98
(SAMADH BHAI)
|
2615003000NRG24250920230186774
|
25/09/2023
|
NACHATTER SINGH
|
2615003WL007133
|
NACHATTER SINGH
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420269
|
|
MR NACHHATTAR SINGH DSSO PLA 8579
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHAPURANA
|
PB-15-003-027-001/98
(SAMADH BHAI)
|
2615003000NRG24250920230186776
|
25/09/2023
|
NACHATTER SINGH
|
2615003WL007133
|
NACHATTER SINGH
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420270
|
|
MR NACHHATTAR SINGH DSSO PLA 8579
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHAPURANA
|
PB-15-003-027-001/98
(SAMADH BHAI)
|
2615003000NRG24250920230186775
|
25/09/2023
|
RAJBINDER KAUR
|
2615003WL007133
|
RAJBINDER KAUR
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420390
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-027-001/98
(SAMADH BHAI)
|
2615003000NRG24250920230186777
|
25/09/2023
|
RAJBINDER KAUR
|
2615003WL007133
|
RAJBINDER KAUR
|
00415
|
SBIN0002472
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420391
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-061-001/12
(GOBINDGARH)
|
2615003000NRG24250920230186779
|
25/09/2023
|
Balwant Singh
|
2615003WL007133
|
Balwant Singh
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420312
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHAPURANA
|
PB-15-003-061-001/12
(GOBINDGARH)
|
2615003000NRG24250920230186778
|
25/09/2023
|
Balwant Singh
|
2615003WL007133
|
Balwant Singh
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420311
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-061-001/15
(GOBINDGARH)
|
2615003000NRG24250920230186780
|
25/09/2023
|
Kamaljit Kaur
|
2615003WL007133
|
Kamaljit Kaur
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420306
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
150
|
BAGHAPURANA
|
PB-15-003-061-001/177
(GOBINDGARH)
|
2615003000NRG24250920230186781
|
25/09/2023
|
Karmjeet Kaur
|
2615003WL007133
|
Karmjeet Kaur
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420345
|
|
KARMJEET KAUR W/O BABBU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
151
|
BAGHAPURANA
|
PB-15-003-061-001/76
(GOBINDGARH)
|
2615003000NRG24250920230186783
|
25/09/2023
|
Sarbjeet kaur
|
2615003WL007133
|
Sarbjeet kaur
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420323
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHAPURANA
|
PB-15-003-061-001/76
(GOBINDGARH)
|
2615003000NRG24250920230186782
|
25/09/2023
|
Sarbjeet kaur
|
2615003WL007133
|
Sarbjeet kaur
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420322
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-063-001/15
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186786
|
25/09/2023
|
kulwinder kaur
|
2615003WL007133
|
kulwinder kaur
|
00415
|
SBIN0002472
|
206
|
206
|
Processed
|
11/11/2023
|
|
7377420333
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
BAGHAPURANA
|
PB-15-003-063-001/18
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186789
|
25/09/2023
|
RANI KAUR
|
2615003WL007133
|
RANI KAUR
|
00415
|
SBIN0002472
|
293
|
293
|
Processed
|
11/11/2023
|
|
7377420305
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHAPURANA
|
PB-15-003-063-001/18
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186787
|
25/09/2023
|
RANI KAUR
|
2615003WL007133
|
RANI KAUR
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420304
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHAPURANA
|
PB-15-003-063-001/44
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186795
|
25/09/2023
|
Jyoti Kaur
|
2615003WL007133
|
Jyoti Kaur
|
00415
|
SBIN0002472
|
824
|
824
|
Rejected
|
10/11/2023
|
|
7377420342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-063-001/44
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186794
|
25/09/2023
|
Jyoti Kaur
|
2615003WL007133
|
Jyoti Kaur
|
00415
|
SBIN0002472
|
293
|
293
|
Rejected
|
10/11/2023
|
|
7377420341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BAGHAPURANA
|
PB-15-003-063-001/47
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186798
|
25/09/2023
|
Kulwant Kaur
|
2615003WL007133
|
Kulwant Kaur
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420373
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHAPURANA
|
PB-15-003-063-001/47
(PANDIT BHOOM RAJ)
|
2615003000NRG24250920230186797
|
25/09/2023
|
Kulwant Kaur
|
2615003WL007133
|
Kulwant Kaur
|
00415
|
SBIN0002472
|
824
|
824
|
Processed
|
11/11/2023
|
|
7377420372
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHAPURANA
|
PB-15-003-064-001/17
(MALL SAHIB)
|
2615003000NRG24250920230186799
|
25/09/2023
|
Bhajan kaur
|
2615003WL007133
|
Bhajan kaur
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420320
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-065-001/16
(KOTHE KARTAR SINGH)
|
2615003000NRG24250920230186802
|
25/09/2023
|
Sajin Prawin
|
2615003WL007133
|
Sajin Prawin
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420327
|
|
MRS SAJIN PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHAPURANA
|
PB-15-003-065-001/16
(KOTHE KARTAR SINGH)
|
2615003000NRG24250920230186801
|
25/09/2023
|
Sajin Prawin
|
2615003WL007133
|
Sajin Prawin
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420326
|
|
MRS SAJIN PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHAPURANA
|
PB-15-003-065-001/25
(KOTHE KARTAR SINGH)
|
2615003000NRG24250920230186804
|
25/09/2023
|
AVTAR SINGH
|
2615003WL007133
|
AVTAR SINGH
|
00415
|
SBIN0002472
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420420
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BAGHAPURANA
|
PB-15-003-065-001/25
(KOTHE KARTAR SINGH)
|
2615003000NRG24250920230186803
|
25/09/2023
|
AVTAR SINGH
|
2615003WL007133
|
AVTAR SINGH
|
00415
|
SBIN0002472
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7377420419
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81422
|
81422
|
|
|
|
|
|
|
|
|
165
|
BAGHAPURANA
|
PB-15-003-027-001/593
(SAMADH BHAI)
|
2615003000NRG24250920230186720
|
25/09/2023
|
KIKAR SINGH
|
2615003WL007133
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7377420272
|
|
MR KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHAPURANA
|
PB-15-003-027-001/593
(SAMADH BHAI)
|
2615003000NRG24250920230186719
|
25/09/2023
|
KIKAR SINGH
|
2615003WL007133
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
586
|
586
|
Processed
|
11/11/2023
|
|
7377420271
|
|
MR KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136039
|
136039
|
|
|
|
|
|
|
|