|
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
|
Sanour
|
PB-09-007-100-001/18
(SAIFDIPUR)
|
2609007000NRG23161220220272193
|
16/12/2022
|
RANI
|
2609007WL017493
|
RANI
|
00032
|
UTIB0002315
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336613
|
|
RANI W/O RAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-007-100-001/51
(SAIFDIPUR)
|
2609007000NRG23161220220272196
|
16/12/2022
|
JASPAL SINGH
|
2609007WL017493
|
JASPAL SINGH
|
00032
|
UTIB0002488
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336612
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-007-023-001/107
(DAUN KHURD)
|
2609007000NRG23161220220272083
|
16/12/2022
|
PARAMJIT SINGH
|
2609007WL017488
|
PARAMJIT SINGH
|
00048
|
BKID0006551
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336563
|
|
PARAMJEET SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Sanour
|
PB-09-007-023-001/108
(DAUN KHURD)
|
2609007000NRG23161220220272084
|
16/12/2022
|
Jasveer kaur
|
2609007WL017488
|
Jasveer kaur
|
00048
|
BKID0006551
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336564
|
|
JASVEER KAUR WO NRAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Sanour
|
PB-09-010-091-001/36
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272243
|
16/12/2022
|
Jaswinder Kaur
|
2609010WL017496
|
Jaswinder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336565
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Sanour
|
PB-09-010-091-001/46
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272246
|
16/12/2022
|
Kanta Devi
|
2609010WL017496
|
Kanta Devi
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336566
|
|
KANTA DEVI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Sanour
|
PB-09-010-094-001/63
(SEPHERA)
|
2609010000NRG23161220220272223
|
16/12/2022
|
Sona Rani
|
2609010WL017495
|
Sona Rani
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336567
|
|
SONA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
Sanour
|
PB-09-010-056-001/8
(KARANPUR)
|
2609010000NRG23161220220272422
|
16/12/2022
|
Gurshab Singh
|
2609010WL017508
|
Gurshab Singh
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336647
|
|
MR GURSEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
Sanour
|
PB-09-010-016-001/68
(BALASPUR)
|
2609010000NRG23161220220272321
|
16/12/2022
|
KULDEEP KAUR
|
2609010WL017501
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336431
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Sanour
|
PB-09-010-005-001/45
(ASSARPUR)
|
2609010000NRG23161220220272051
|
16/12/2022
|
Saroopi
|
2609010WL017486
|
Saroopi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336615
|
|
SAROOPI .
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sanour
|
PB-09-010-005-001/46
(ASSARPUR)
|
2609010000NRG23161220220272052
|
16/12/2022
|
Paramjit Kaur
|
2609010WL017486
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336606
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sanour
|
PB-09-010-005-001/53
(ASSARPUR)
|
2609010000NRG23161220220272053
|
16/12/2022
|
RAJWINDER KAUR
|
2609010WL017486
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336603
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sanour
|
PB-09-010-011-001/12
(BATTA)
|
2609010000NRG23161220220272329
|
16/12/2022
|
Gurjeet singh
|
2609010WL017502
|
Gurjeet singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336585
|
|
GURJIT SINGH S O HARCHAND SINGH SIGN IN
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sanour
|
PB-09-010-011-001/39
(BATTA)
|
2609010000NRG23161220220272336
|
16/12/2022
|
Jarnailo
|
2609010WL017502
|
Jarnailo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336598
|
|
JARNAILO .......
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sanour
|
PB-09-010-011-001/55
(BATTA)
|
2609010000NRG23161220220272337
|
16/12/2022
|
Kirna Devi
|
2609010WL017502
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336591
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sanour
|
PB-09-010-011-001/90
(BATTA)
|
2609010000NRG23161220220272344
|
16/12/2022
|
Sandeep Kaur
|
2609010WL017502
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336583
|
|
SANDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sanour
|
PB-09-010-011-001/98
(BATTA)
|
2609010000NRG23161220220272346
|
16/12/2022
|
Karamjit Kaur
|
2609010WL017502
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336617
|
|
KARAMJIT KAUR W O ANGREZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sanour
|
PB-09-010-016-001/15
(BALASPUR)
|
2609010000NRG23161220220272296
|
16/12/2022
|
Baljeet Kaur
|
2609010WL017501
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336454
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Sanour
|
PB-09-010-016-001/19
(BALASPUR)
|
2609010000NRG23161220220272297
|
16/12/2022
|
RAJ KAUR
|
2609010WL017501
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336456
|
|
RAJ KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sanour
|
PB-09-010-016-001/2
(BALASPUR)
|
2609010000NRG23161220220272298
|
16/12/2022
|
BALVIR KAUR
|
2609010WL017501
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336463
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Sanour
|
PB-09-010-016-001/21
(BALASPUR)
|
2609010000NRG23161220220272299
|
16/12/2022
|
LAKHWINDER KAUR
|
2609010WL017501
|
LAKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336455
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sanour
|
PB-09-010-016-001/22
(BALASPUR)
|
2609010000NRG23161220220272300
|
16/12/2022
|
RANI KAUR
|
2609010WL017501
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336461
|
|
RANI KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sanour
|
PB-09-010-016-001/27
(BALASPUR)
|
2609010000NRG23161220220272305
|
16/12/2022
|
KARNAIL KAUR
|
2609010WL017501
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336652
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Sanour
|
PB-09-010-016-001/28
(BALASPUR)
|
2609010000NRG23161220220272306
|
16/12/2022
|
HARDEEP KAUR
|
2609010WL017501
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336651
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Sanour
|
PB-09-010-016-001/29
(BALASPUR)
|
2609010000NRG23161220220272307
|
16/12/2022
|
MANJIT KAUR
|
2609010WL017501
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336462
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Sanour
|
PB-09-010-016-001/31
(BALASPUR)
|
2609010000NRG23161220220272308
|
16/12/2022
|
MANJIT KAUR
|
2609010WL017501
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336460
|
|
MANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sanour
|
PB-09-010-016-001/32
(BALASPUR)
|
2609010000NRG23161220220272309
|
16/12/2022
|
PARAMJIT KAUR
|
2609010WL017501
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336457
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Sanour
|
PB-09-010-016-001/35
(BALASPUR)
|
2609010000NRG23161220220272310
|
16/12/2022
|
Darshan Singh
|
2609010WL017501
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336570
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Sanour
|
PB-09-010-016-001/38
(BALASPUR)
|
2609010000NRG23161220220272311
|
16/12/2022
|
Baljinder Kaur
|
2609010WL017501
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336571
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Sanour
|
PB-09-010-016-001/41
(BALASPUR)
|
2609010000NRG23161220220272313
|
16/12/2022
|
Kamaljeet Singh
|
2609010WL017501
|
Kamaljeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336569
|
|
KAMALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Sanour
|
PB-09-010-016-001/48
(BALASPUR)
|
2609010000NRG23161220220272428
|
16/12/2022
|
Bhajna Singh
|
2609010WL017509
|
Bhajna Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336573
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sanour
|
PB-09-010-016-001/5
(BALASPUR)
|
2609010000NRG23161220220272315
|
16/12/2022
|
RANI KAUR
|
2609010WL017501
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336459
|
|
RANI KAUR W/O HARKEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
Sanour
|
PB-09-010-016-001/53
(BALASPUR)
|
2609010000NRG23161220220272317
|
16/12/2022
|
Paramjit Kaur
|
2609010WL017501
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336587
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Sanour
|
PB-09-010-016-001/6
(BALASPUR)
|
2609010000NRG23161220220272320
|
16/12/2022
|
MANJIT KAUR
|
2609010WL017501
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336458
|
|
MANJIT KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sanour
|
PB-09-010-016-001/7
(BALASPUR)
|
2609010000NRG23161220220272429
|
16/12/2022
|
GURJANT SINGH
|
2609010WL017509
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336464
|
|
GURJANT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sanour
|
PB-09-010-016-001/9
(BALASPUR)
|
2609010000NRG23161220220272430
|
16/12/2022
|
PRITAM SINGH
|
2609010WL017509
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336575
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sanour
|
PB-09-010-016-001/9
(BALASPUR)
|
2609010000NRG23161220220272326
|
16/12/2022
|
SUKHWINDER KAUR
|
2609010WL017501
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336653
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Sanour
|
PB-09-010-056-001/15
(KARANPUR)
|
2609010000NRG23161220220272407
|
16/12/2022
|
Jaswant singh
|
2609010WL017508
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336584
|
|
JASWANT SINGH S O BABU SINGH LTI BABU SI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sanour
|
PB-09-010-056-001/16
(KARANPUR)
|
2609010000NRG23161220220272408
|
16/12/2022
|
RAJPAL KAUR
|
2609010WL017508
|
RAJPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336605
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sanour
|
PB-09-010-056-001/29
(KARANPUR)
|
2609010000NRG23161220220272413
|
16/12/2022
|
Balkar Singh
|
2609010WL017508
|
Balkar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336568
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sanour
|
PB-09-010-056-001/41
(KARANPUR)
|
2609010000NRG23161220220272417
|
16/12/2022
|
Gurmit Kaur
|
2609010WL017508
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336451
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sanour
|
PB-09-010-056-001/42
(KARANPUR)
|
2609010000NRG23161220220272418
|
16/12/2022
|
Sadikan
|
2609010WL017508
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336452
|
|
MISS SADIKAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sanour
|
PB-09-010-065-001/26
(KOTLA GHERU)
|
2609010000NRG23161220220272166
|
16/12/2022
|
Jarnail Singh
|
2609010WL017491
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336593
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sanour
|
PB-09-010-065-001/45
(KOTLA GHERU)
|
2609010000NRG23161220220272171
|
16/12/2022
|
Jogindero
|
2609010WL017491
|
Jogindero
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336596
|
|
JOGINDRO WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sanour
|
PB-09-010-065-001/47
(KOTLA GHERU)
|
2609010000NRG23161220220272172
|
16/12/2022
|
Angrej Kaur
|
2609010WL017491
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336600
|
|
ANGREJ KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sanour
|
PB-09-010-065-001/64
(KOTLA GHERU)
|
2609010000NRG23161220220272173
|
16/12/2022
|
Nasib Kaur
|
2609010WL017491
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336594
|
|
NASIB KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sanour
|
PB-09-010-065-001/66
(KOTLA GHERU)
|
2609010000NRG23161220220272174
|
16/12/2022
|
Gurmeet Kaur
|
2609010WL017491
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336595
|
|
GURMEET KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sanour
|
PB-09-010-065-001/77
(KOTLA GHERU)
|
2609010000NRG23161220220272175
|
16/12/2022
|
Rani
|
2609010WL017491
|
Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336597
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sanour
|
PB-09-010-072-001/38
(MALAKPUR JATTAN)
|
2609010000NRG23161220220272452
|
16/12/2022
|
Babli
|
2609010WL017511
|
Babli
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365336586
|
|
BABLI RANI W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sanour
|
PB-09-010-094-001/104
(SEPHERA)
|
2609010000NRG23161220220272210
|
16/12/2022
|
Ram kali
|
2609010WL017495
|
Ram kali
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336588
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
51
|
Sanour
|
PB-09-010-094-001/114
(SEPHERA)
|
2609010000NRG23161220220272211
|
16/12/2022
|
Sukhwinder Kaur
|
2609010WL017495
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336616
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Sanour
|
PB-09-010-094-001/115
(SEPHERA)
|
2609010000NRG23161220220272212
|
16/12/2022
|
Harbans Kaur
|
2609010WL017495
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336589
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Sanour
|
PB-09-010-094-001/145
(SEPHERA)
|
2609010000NRG23161220220272213
|
16/12/2022
|
JOGINDER KAUR
|
2609010WL017495
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336602
|
|
JOGINDER KAUR W/O GUBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sanour
|
PB-09-010-094-001/33
(SEPHERA)
|
2609010000NRG23161220220272216
|
16/12/2022
|
Gurdarshan Singh
|
2609010WL017495
|
Gurdarshan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336592
|
|
GURDARSHAN SINGH S O RITHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sanour
|
PB-09-010-094-001/35
(SEPHERA)
|
2609010000NRG23161220220272217
|
16/12/2022
|
Jangeer Singh
|
2609010WL017495
|
Jangeer Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336576
|
|
JAGIR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sanour
|
PB-09-010-094-001/58
(SEPHERA)
|
2609010000NRG23161220220272220
|
16/12/2022
|
Nachatter Singh
|
2609010WL017495
|
Nachatter Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336650
|
|
NACHATTAR SINGH S O SARDHA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sanour
|
PB-09-010-094-001/64
(SEPHERA)
|
2609010000NRG23161220220272224
|
16/12/2022
|
Mali Singh
|
2609010WL017495
|
Mali Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336572
|
|
MALI SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Sanour
|
PB-09-010-094-001/68
(SEPHERA)
|
2609010000NRG23161220220272225
|
16/12/2022
|
Paramjeet Kaur
|
2609010WL017495
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336577
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Sanour
|
PB-09-010-094-001/70
(SEPHERA)
|
2609010000NRG23161220220272226
|
16/12/2022
|
Lakhvir Kaur
|
2609010WL017495
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336574
|
|
LAKHVIR KAUR
|
AXIS BANK(607153)
|
|
60
|
Sanour
|
PB-09-010-094-001/71
(SEPHERA)
|
2609010000NRG23161220220272227
|
16/12/2022
|
Soma
|
2609010WL017495
|
Soma
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336578
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Sanour
|
PB-09-010-094-001/72
(SEPHERA)
|
2609010000NRG23161220220272228
|
16/12/2022
|
Krishna Devi
|
2609010WL017495
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336621
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
Sanour
|
PB-09-010-094-001/73
(SEPHERA)
|
2609010000NRG23161220220272229
|
16/12/2022
|
Tej Kaur
|
2609010WL017495
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336622
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Sanour
|
PB-09-010-094-001/74
(SEPHERA)
|
2609010000NRG23161220220272230
|
16/12/2022
|
Jaswinder Kaur
|
2609010WL017495
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336618
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sanour
|
PB-09-010-094-001/75
(SEPHERA)
|
2609010000NRG23161220220272231
|
16/12/2022
|
Paramjit Kaur
|
2609010WL017495
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336620
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Sanour
|
PB-09-010-094-001/79
(SEPHERA)
|
2609010000NRG23161220220272232
|
16/12/2022
|
Jarnail Kaur
|
2609010WL017495
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336580
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Sanour
|
PB-09-010-094-001/80
(SEPHERA)
|
2609010000NRG23161220220272233
|
16/12/2022
|
Manjit Kaur
|
2609010WL017495
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336581
|
|
MANJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sanour
|
PB-09-010-094-001/81
(SEPHERA)
|
2609010000NRG23161220220272234
|
16/12/2022
|
Gurmeet Kaur
|
2609010WL017495
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336619
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sanour
|
PB-09-010-094-001/85
(SEPHERA)
|
2609010000NRG23161220220272235
|
16/12/2022
|
Banti
|
2609010WL017495
|
Banti
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336582
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Sanour
|
PB-09-010-094-001/91
(SEPHERA)
|
2609010000NRG23161220220272237
|
16/12/2022
|
Mahinder Kaur
|
2609010WL017495
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336590
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95598
|
95598
|
|
|
|
|
|
|
|
|
70
|
Sanour
|
PB-09-010-091-001/38
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272244
|
16/12/2022
|
Jaswant Kaur
|
2609010WL017496
|
Jaswant Kaur
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336449
|
|
JASWANT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Sanour
|
PB-09-010-091-001/47
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272247
|
16/12/2022
|
Balvir Kaur
|
2609010WL017496
|
Balvir Kaur
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336450
|
|
BALVIR KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Sanour
|
PB-09-010-091-001/50
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272248
|
16/12/2022
|
Simranjit Kaur
|
2609010WL017496
|
Simranjit Kaur
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336654
|
|
SIMRANJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
73
|
Sanour
|
PB-09-010-007-001/128
(BALAMGARH)
|
2609010000NRG23161220220272060
|
16/12/2022
|
SOMNATH
|
2609010WL017487
|
SOMNATH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336611
|
|
SOMANTH SO BADAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sanour
|
PB-09-010-007-001/4
(BALAMGARH)
|
2609010000NRG23161220220272069
|
16/12/2022
|
BINDER SINGH
|
2609010WL017487
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336610
|
|
BINDER SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sanour
|
PB-09-010-011-001/132
(BATTA)
|
2609010000NRG23161220220272332
|
16/12/2022
|
KAMLESH KAUR
|
2609010WL017502
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336601
|
|
KAMLESH KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sanour
|
PB-09-010-011-001/95
(BATTA)
|
2609010000NRG23161220220272345
|
16/12/2022
|
RANJIT KAUR
|
2609010WL017502
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336599
|
|
RANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sanour
|
PB-09-010-016-001/89
(BALASPUR)
|
2609010000NRG23161220220272325
|
16/12/2022
|
GURDHAIN SINGH
|
2609010WL017501
|
GURDHAIN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336609
|
|
MR GURDHIAN SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sanour
|
PB-09-010-056-001/40
(KARANPUR)
|
2609010000NRG23161220220272416
|
16/12/2022
|
Gurmeet Kaur
|
2609010WL017508
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336614
|
|
GURMEET KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sanour
|
PB-09-010-072-001/34
(MALAKPUR JATTAN)
|
2609010000NRG23161220220272451
|
16/12/2022
|
Satya Devi
|
2609010WL017511
|
Satya Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336607
|
|
SATYA DEVI AND RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sanour
|
PB-09-010-072-001/42
(MALAKPUR JATTAN)
|
2609010000NRG23161220220272454
|
16/12/2022
|
URMILA RANI
|
2609010WL017511
|
URMILA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336608
|
|
URMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sanour
|
PB-09-010-094-001/39
(SEPHERA)
|
2609010000NRG23161220220272218
|
16/12/2022
|
Harnek Singh
|
2609010WL017495
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336453
|
|
HARNEK SINGH S OHARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sanour
|
PB-09-010-094-001/53
(SEPHERA)
|
2609010000NRG23161220220272219
|
16/12/2022
|
Harnek singh
|
2609010WL017495
|
Harnek singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336579
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Sanour
|
PB-09-010-094-001/60
(SEPHERA)
|
2609010000NRG23161220220272221
|
16/12/2022
|
BHINDER KAUR
|
2609010WL017495
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336604
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
84
|
Sanour
|
PB-09-007-075-001/37
(MURADPUR)
|
2609007000NRG23161220220272186
|
16/12/2022
|
Balwinder kaur
|
2609007WL017492
|
Balwinder kaur
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336433
|
|
BALWINDER KAUR WO ROODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sanour
|
PB-09-010-072-001/29
(MALAKPUR JATTAN)
|
2609010000NRG23161220220272350
|
16/12/2022
|
Maghi Ram
|
2609010WL017503
|
Maghi Ram
|
00354
|
PUNB0014910
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336432
|
|
SUNNY SINGH UG MAGHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
86
|
Sanour
|
PB-09-010-007-001/14
(BALAMGARH)
|
2609010000NRG23161220220272061
|
16/12/2022
|
Tarsem
|
2609010WL017487
|
Tarsem
|
00354
|
PUNB0064400
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336655
|
|
TARSEM RAM S/O SIBLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sanour
|
PB-09-010-016-001/26
(BALASPUR)
|
2609010000NRG23161220220272304
|
16/12/2022
|
JASVIR SINGH
|
2609010WL017501
|
JASVIR SINGH
|
00354
|
PUNB0064400
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336439
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sanour
|
PB-09-010-016-001/59
(BALASPUR)
|
2609010000NRG23161220220272319
|
16/12/2022
|
NAVJOT KAUR
|
2609010WL017501
|
NAVJOT KAUR
|
00354
|
PUNB0064400
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336435
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Sanour
|
PB-09-010-016-001/69
(BALASPUR)
|
2609010000NRG23161220220272322
|
16/12/2022
|
SHARANJIT KAUR
|
2609010WL017501
|
SHARANJIT KAUR
|
00354
|
PUNB0064400
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336436
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Sanour
|
PB-09-010-033-001/20
(DERA BAZIGAR)
|
2609010000NRG23161220220272111
|
16/12/2022
|
Manjeet kaur
|
2609010WL017489
|
Manjeet kaur
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336434
|
|
MANJIT KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sanour
|
PB-09-010-033-001/50
(DERA BAZIGAR)
|
2609010000NRG23161220220272117
|
16/12/2022
|
Jangiro Devi
|
2609010WL017489
|
Jangiro Devi
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336437
|
|
JANGIRO DEVI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sanour
|
PB-09-010-091-001/19
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272240
|
16/12/2022
|
Bholi
|
2609010WL017496
|
Bholi
|
00354
|
PUNB0064400
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336438
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
93
|
Sanour
|
PB-09-010-005-001/12
(ASSARPUR)
|
2609010000NRG23161220220272047
|
16/12/2022
|
Ram asari
|
2609010WL017486
|
Ram asari
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336445
|
|
RAM ASARI WO MANGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sanour
|
PB-09-010-005-001/22
(ASSARPUR)
|
2609010000NRG23161220220272049
|
16/12/2022
|
Parkash Kaur
|
2609010WL017486
|
Parkash Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336446
|
|
PARKASH KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sanour
|
PB-09-010-005-001/30
(ASSARPUR)
|
2609010000NRG23161220220272050
|
16/12/2022
|
Gurdev Kaur
|
2609010WL017486
|
Gurdev Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336444
|
|
GURDEV KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sanour
|
PB-09-010-007-001/127
(BALAMGARH)
|
2609010000NRG23161220220272059
|
16/12/2022
|
SUSHMA RANI
|
2609010WL017487
|
SUSHMA RANI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336442
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sanour
|
PB-09-010-007-001/44
(BALAMGARH)
|
2609010000NRG23161220220272070
|
16/12/2022
|
Preeto
|
2609010WL017487
|
Preeto
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336448
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
98
|
Sanour
|
PB-09-010-007-001/66
(BALAMGARH)
|
2609010000NRG23161220220272071
|
16/12/2022
|
Raj Rani
|
2609010WL017487
|
Raj Rani
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336447
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sanour
|
PB-09-010-007-001/82
(BALAMGARH)
|
2609010000NRG23161220220272073
|
16/12/2022
|
Sito Rani
|
2609010WL017487
|
Sito Rani
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336656
|
|
SITO RANI WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sanour
|
PB-09-010-007-001/90
(BALAMGARH)
|
2609010000NRG23161220220272075
|
16/12/2022
|
Parmjit Kaur
|
2609010WL017487
|
Parmjit Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336443
|
|
PARAMJIT KAUR WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sanour
|
PB-09-010-011-001/56
(BATTA)
|
2609010000NRG23161220220272338
|
16/12/2022
|
Labh Kaur
|
2609010WL017502
|
Labh Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336440
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Sanour
|
PB-09-010-056-001/37
(KARANPUR)
|
2609010000NRG23161220220272414
|
16/12/2022
|
BALA RANI
|
2609010WL017508
|
BALA RANI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336441
|
|
BALA RANI WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
103
|
Sanour
|
PB-09-010-007-001/163
(BALAMGARH)
|
2609010000NRG23161220220272063
|
16/12/2022
|
CHARANJIT KAUR
|
2609010WL017487
|
CHARANJIT KAUR
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336465
|
|
CHARANJIT KAUR W/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
Sanour
|
PB-09-010-011-001/60
(BATTA)
|
2609010000NRG23161220220272339
|
16/12/2022
|
Harbans Singh
|
2609010WL017502
|
Harbans Singh
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336649
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sanour
|
PB-09-010-056-001/6
(KARANPUR)
|
2609010000NRG23161220220272420
|
16/12/2022
|
Bant Kaur
|
2609010WL017508
|
Bant Kaur
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336648
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
106
|
Sanour
|
PB-09-007-023-001/104
(DAUN KHURD)
|
2609007000NRG23161220220272077
|
16/12/2022
|
GURMEET KAUR
|
2609007WL017488
|
GURMEET KAUR
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336482
|
|
GURMIT KAUR WO GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Sanour
|
PB-09-007-023-001/105
(DAUN KHURD)
|
2609007000NRG23161220220272079
|
16/12/2022
|
DARSHAN SINGH
|
2609007WL017488
|
DARSHAN SINGH
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336470
|
|
DARSHAN LAL S/O SH BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sanour
|
PB-09-007-023-001/106
(DAUN KHURD)
|
2609007000NRG23161220220272080
|
16/12/2022
|
SURJIT KAUR
|
2609007WL017488
|
SURJIT KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336481
|
|
SURJIT KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
109
|
Sanour
|
PB-09-007-023-001/107
(DAUN KHURD)
|
2609007000NRG23161220220272082
|
16/12/2022
|
SUKHWINDER KAUR
|
2609007WL017488
|
SUKHWINDER KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336641
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sanour
|
PB-09-007-023-001/69
(DAUN KHURD)
|
2609007000NRG23161220220272085
|
16/12/2022
|
HANS RAJ
|
2609007WL017488
|
HANS RAJ
|
00354
|
PUNB0485100
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336644
|
|
HANSRAJ S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
111
|
Sanour
|
PB-09-007-023-001/71
(DAUN KHURD)
|
2609007000NRG23161220220272086
|
16/12/2022
|
JOGINDER KAUR
|
2609007WL017488
|
JOGINDER KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336474
|
|
JOGINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
112
|
Sanour
|
PB-09-007-023-001/73
(DAUN KHURD)
|
2609007000NRG23161220220272088
|
16/12/2022
|
NACHHATTAR KAUR
|
2609007WL017488
|
NACHHATTAR KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336471
|
|
NACHATTAR KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
113
|
Sanour
|
PB-09-007-023-001/76
(DAUN KHURD)
|
2609007000NRG23161220220272090
|
16/12/2022
|
MAMTESH KAUR
|
2609007WL017488
|
MAMTESH KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336475
|
|
MAMTESH KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sanour
|
PB-09-007-023-001/79
(DAUN KHURD)
|
2609007000NRG23161220220272091
|
16/12/2022
|
RUMAL KAUR
|
2609007WL017488
|
RUMAL KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336472
|
|
RUMAL KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sanour
|
PB-09-007-023-001/82
(DAUN KHURD)
|
2609007000NRG23161220220272092
|
16/12/2022
|
MAYA DEVI
|
2609007WL017488
|
MAYA DEVI
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336477
|
|
MAYA DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sanour
|
PB-09-007-023-001/85
(DAUN KHURD)
|
2609007000NRG23161220220272093
|
16/12/2022
|
MANIDER KAUR
|
2609007WL017488
|
MANIDER KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336478
|
|
MANINDER KAUR WO TERSEM SINGH
|
BANK OF INDIA(508505)
|
|
117
|
Sanour
|
PB-09-007-023-001/86
(DAUN KHURD)
|
2609007000NRG23161220220272094
|
16/12/2022
|
pritam kaur
|
2609007WL017488
|
pritam kaur
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336473
|
|
PRITAM KAUR WO KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
118
|
Sanour
|
PB-09-007-023-001/87
(DAUN KHURD)
|
2609007000NRG23161220220272095
|
16/12/2022
|
KANTA
|
2609007WL017488
|
KANTA
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336476
|
|
KANTA WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sanour
|
PB-09-007-023-001/87
(DAUN KHURD)
|
2609007000NRG23161220220272096
|
16/12/2022
|
KAPOOR SINGH
|
2609007WL017488
|
KAPOOR SINGH
|
00354
|
PUNB0485100
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336642
|
|
KAPUR SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Sanour
|
PB-09-007-023-001/89
(DAUN KHURD)
|
2609007000NRG23161220220272097
|
16/12/2022
|
LAJJA SINGH
|
2609007WL017488
|
LAJJA SINGH
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336643
|
|
LAJJA SINGH S/O MR GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sanour
|
PB-09-007-023-001/92
(DAUN KHURD)
|
2609007000NRG23161220220272098
|
16/12/2022
|
JASVIR KAUR
|
2609007WL017488
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336479
|
|
JASBIR KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
122
|
Sanour
|
PB-09-007-023-001/99
(DAUN KHURD)
|
2609007000NRG23161220220272102
|
16/12/2022
|
PINKY
|
2609007WL017488
|
PINKY
|
00354
|
PUNB0485100
|
1692
|
1692
|
Rejected
|
23/12/2022
|
|
7365336480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
123
|
Sanour
|
PB-09-007-075-001/22
(MURADPUR)
|
2609007000NRG23161220220272179
|
16/12/2022
|
GURDEV SINGH
|
2609007WL017492
|
GURDEV SINGH
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336466
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sanour
|
PB-09-007-075-001/35
(MURADPUR)
|
2609007000NRG23161220220272185
|
16/12/2022
|
jasvir kaur
|
2609007WL017492
|
jasvir kaur
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336646
|
|
ASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
125
|
Sanour
|
PB-09-010-007-001/152
(BALAMGARH)
|
2609010000NRG23161220220272062
|
16/12/2022
|
REKHA RANI
|
2609010WL017487
|
REKHA RANI
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336468
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sanour
|
PB-09-010-007-001/28
(BALAMGARH)
|
2609010000NRG23161220220272066
|
16/12/2022
|
Sarban
|
2609010WL017487
|
Sarban
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336467
|
|
SARBAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
127
|
Sanour
|
PB-09-010-016-001/16
(BALASPUR)
|
2609010000NRG23161220220272423
|
16/12/2022
|
RAM SINGH
|
2609010WL017509
|
RAM SINGH
|
00415
|
SBIN0050007
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336491
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
128
|
Sanour
|
PB-09-010-047-001/1
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272126
|
16/12/2022
|
Palo kaur
|
2609010WL017490
|
Palo kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336497
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Sanour
|
PB-09-010-047-001/12
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272128
|
16/12/2022
|
Kamal jeet kaur
|
2609010WL017490
|
Kamal jeet kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336502
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Sanour
|
PB-09-010-047-001/21
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272129
|
16/12/2022
|
Naseeb kaur
|
2609010WL017490
|
Naseeb kaur
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336500
|
|
MRS NASIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sanour
|
PB-09-010-047-001/23
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272130
|
16/12/2022
|
Sinder kaur
|
2609010WL017490
|
Sinder kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336496
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Sanour
|
PB-09-010-047-001/26
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272132
|
16/12/2022
|
Sukhwinder Kaur
|
2609010WL017490
|
Sukhwinder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336498
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Sanour
|
PB-09-010-047-001/3
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272133
|
16/12/2022
|
Raj Kaur
|
2609010WL017490
|
Raj Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336510
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sanour
|
PB-09-010-047-001/36
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272135
|
16/12/2022
|
Rani
|
2609010WL017490
|
Rani
|
00415
|
SBIN0050019
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336632
|
|
MRS RANI RANI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sanour
|
PB-09-010-047-001/39
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272136
|
16/12/2022
|
Bhola ram
|
2609010WL017490
|
Bhola ram
|
00415
|
SBIN0050019
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336516
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Sanour
|
PB-09-010-047-001/42
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272138
|
16/12/2022
|
Charanjeet Kaur
|
2609010WL017490
|
Charanjeet Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336499
|
|
MRS CHARANJIT KAUR WO SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sanour
|
PB-09-010-047-001/44
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272139
|
16/12/2022
|
Manjeet Kaur
|
2609010WL017490
|
Manjeet Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336518
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Sanour
|
PB-09-010-047-001/45
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272140
|
16/12/2022
|
Baljit Kaur
|
2609010WL017490
|
Baljit Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336513
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sanour
|
PB-09-010-047-001/46
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272141
|
16/12/2022
|
Karamjit Kaur
|
2609010WL017490
|
Karamjit Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336514
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Sanour
|
PB-09-010-047-001/49
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272142
|
16/12/2022
|
Jaspal Singh
|
2609010WL017490
|
Jaspal Singh
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336512
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sanour
|
PB-09-010-047-001/51
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272143
|
16/12/2022
|
Beant Kaur
|
2609010WL017490
|
Beant Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336511
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sanour
|
PB-09-010-047-001/53
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272144
|
16/12/2022
|
Tej Kaur
|
2609010WL017490
|
Tej Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336517
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Sanour
|
PB-09-010-047-001/61
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272146
|
16/12/2022
|
SUKHWINDER KAUR
|
2609010WL017490
|
SUKHWINDER KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336535
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Sanour
|
PB-09-010-047-001/64
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272147
|
16/12/2022
|
RITU KAUR
|
2609010WL017490
|
RITU KAUR
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336548
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sanour
|
PB-09-010-047-001/7
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272149
|
16/12/2022
|
Palo
|
2609010WL017490
|
Palo
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336501
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Sanour
|
PB-09-010-047-001/8
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272157
|
16/12/2022
|
Gurnam kaur
|
2609010WL017490
|
Gurnam kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336633
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Sanour
|
PB-09-010-091-001/13
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272239
|
16/12/2022
|
Kamla Devi
|
2609010WL017496
|
Kamla Devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336536
|
|
KAMLA DEVI WO NAFA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
148
|
Sanour
|
PB-09-007-023-001/105
(DAUN KHURD)
|
2609007000NRG23161220220272078
|
16/12/2022
|
BALWINDER KAUR
|
2609007WL017488
|
BALWINDER KAUR
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336519
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sanour
|
PB-09-007-023-001/73
(DAUN KHURD)
|
2609007000NRG23161220220272087
|
16/12/2022
|
RAM PAL
|
2609007WL017488
|
RAM PAL
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336492
|
|
RAM PAL S/O DHANA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
Sanour
|
PB-09-007-023-001/75
(DAUN KHURD)
|
2609007000NRG23161220220272089
|
16/12/2022
|
GURMIT KAUR
|
2609007WL017488
|
GURMIT KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336528
|
|
GURMEET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
151
|
Sanour
|
PB-09-007-023-001/93
(DAUN KHURD)
|
2609007000NRG23161220220272099
|
16/12/2022
|
SUKHWINDER KAUR
|
2609007WL017488
|
SUKHWINDER KAUR
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336529
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sanour
|
PB-09-007-023-001/94
(DAUN KHURD)
|
2609007000NRG23161220220272100
|
16/12/2022
|
SANDEEP KAUR
|
2609007WL017488
|
SANDEEP KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336530
|
|
SANDEEP KAUR W/O HARINDER SINGH
|
BANK OF INDIA(508505)
|
|
153
|
Sanour
|
PB-09-007-023-001/98
(DAUN KHURD)
|
2609007000NRG23161220220272101
|
16/12/2022
|
JASWINDER KAUR
|
2609007WL017488
|
JASWINDER KAUR
|
00415
|
SBIN0050146
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336532
|
|
JASWINDER KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
154
|
Sanour
|
PB-09-007-075-001/3
(MURADPUR)
|
2609007000NRG23161220220272183
|
16/12/2022
|
HARNAIK SINGH
|
2609007WL017492
|
HARNAIK SINGH
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336483
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
155
|
Sanour
|
PB-09-007-061-001/105
(KAULI)
|
2609007000NRG23161220220271588
|
16/12/2022
|
SAROJ DEVI
|
2609007WL017456
|
SAROJ DEVI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336531
|
|
MRS SAROJ DEVI WO RAMMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sanour
|
PB-09-007-061-001/106
(KAULI)
|
2609007000NRG23161220220271589
|
16/12/2022
|
USHA RANI
|
2609007WL017456
|
USHA RANI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336559
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sanour
|
PB-09-007-061-001/12
(KAULI)
|
2609007000NRG23161220220271590
|
16/12/2022
|
RINA
|
2609007WL017456
|
RINA
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336555
|
|
MRS RINA RINA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sanour
|
PB-09-007-061-001/144
(KAULI)
|
2609007000NRG23161220220271592
|
16/12/2022
|
VEERO
|
2609007WL017456
|
VEERO
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336560
|
|
MRS VEERO V
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sanour
|
PB-09-007-061-001/224
(KAULI)
|
2609007000NRG23161220220271596
|
16/12/2022
|
PINKAL
|
2609007WL017456
|
PINKAL
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336561
|
|
MRS PINKAL P
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sanour
|
PB-09-007-061-001/226
(KAULI)
|
2609007000NRG23161220220271597
|
16/12/2022
|
SHANTI DEVI
|
2609007WL017456
|
SHANTI DEVI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336546
|
|
MRS SHANT DEVI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sanour
|
PB-09-007-061-001/50
(KAULI)
|
2609007000NRG23161220220271600
|
16/12/2022
|
ASHOK KUMAR
|
2609007WL017456
|
ASHOK KUMAR
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336515
|
|
MR ASHOK KUMAR SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sanour
|
PB-09-007-061-001/59
(KAULI)
|
2609007000NRG23161220220271601
|
16/12/2022
|
GURDIYAL SINGH
|
2609007WL017456
|
GURDIYAL SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336493
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sanour
|
PB-09-007-061-001/6
(KAULI)
|
2609007000NRG23161220220271602
|
16/12/2022
|
ANGREJ SINGH
|
2609007WL017456
|
ANGREJ SINGH
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336634
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sanour
|
PB-09-007-075-001/11
(MURADPUR)
|
2609007000NRG23161220220272176
|
16/12/2022
|
GURDEEP SINGH
|
2609007WL017492
|
GURDEEP SINGH
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336628
|
|
MR GURDEEP SINGH SO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sanour
|
PB-09-007-075-001/15
(MURADPUR)
|
2609007000NRG23161220220272177
|
16/12/2022
|
MOHINDER SINGH
|
2609007WL017492
|
MOHINDER SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336639
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sanour
|
PB-09-007-075-001/2
(MURADPUR)
|
2609007000NRG23161220220272178
|
16/12/2022
|
HOSHIYAR SINGH
|
2609007WL017492
|
HOSHIYAR SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336495
|
|
HUSHIAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sanour
|
PB-09-007-075-001/24
(MURADPUR)
|
2609007000NRG23161220220272180
|
16/12/2022
|
KULDIP SINGH
|
2609007WL017492
|
KULDIP SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336503
|
|
KULDEEP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sanour
|
PB-09-007-075-001/25
(MURADPUR)
|
2609007000NRG23161220220272181
|
16/12/2022
|
KULDIP SINGH
|
2609007WL017492
|
KULDIP SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336524
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sanour
|
PB-09-007-075-001/30
(MURADPUR)
|
2609007000NRG23161220220272184
|
16/12/2022
|
GURMIT SINGH
|
2609007WL017492
|
GURMIT SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336562
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sanour
|
PB-09-007-075-001/4
(MURADPUR)
|
2609007000NRG23161220220272187
|
16/12/2022
|
BALWINDER SINGH
|
2609007WL017492
|
BALWINDER SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336640
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sanour
|
PB-09-007-075-001/41
(MURADPUR)
|
2609007000NRG23161220220272188
|
16/12/2022
|
bohla singh
|
2609007WL017492
|
bohla singh
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336630
|
|
MR BHULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sanour
|
PB-09-007-075-001/8
(MURADPUR)
|
2609007000NRG23161220220272189
|
16/12/2022
|
INDERJIT SINGH
|
2609007WL017492
|
INDERJIT SINGH
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336494
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
173
|
Sanour
|
PB-09-010-007-001/115
(BALAMGARH)
|
2609010000NRG23161220220272058
|
16/12/2022
|
Gurmail Kaur
|
2609010WL017487
|
Gurmail Kaur
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336486
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Sanour
|
PB-09-010-056-001/24
(KARANPUR)
|
2609010000NRG23161220220272409
|
16/12/2022
|
Nachtar Ram
|
2609010WL017508
|
Nachtar Ram
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336485
|
|
MR NACHHATER RAM SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sanour
|
PB-09-010-065-001/19
(KOTLA GHERU)
|
2609010000NRG23161220220272164
|
16/12/2022
|
Parkash Kaur
|
2609010WL017491
|
Parkash Kaur
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336625
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sanour
|
PB-09-010-065-001/22
(KOTLA GHERU)
|
2609010000NRG23161220220272165
|
16/12/2022
|
Nirmala Devi
|
2609010WL017491
|
Nirmala Devi
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336543
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sanour
|
PB-09-010-065-001/29
(KOTLA GHERU)
|
2609010000NRG23161220220272167
|
16/12/2022
|
Kirana
|
2609010WL017491
|
Kirana
|
00415
|
SBIN0050407
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336542
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sanour
|
PB-09-010-065-001/32
(KOTLA GHERU)
|
2609010000NRG23161220220272168
|
16/12/2022
|
Sukhwinder Kaur
|
2609010WL017491
|
Sukhwinder Kaur
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336545
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sanour
|
PB-09-010-065-001/37
(KOTLA GHERU)
|
2609010000NRG23161220220272169
|
16/12/2022
|
Muni DEVI
|
2609010WL017491
|
Muni DEVI
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336544
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sanour
|
PB-09-010-065-001/41
(KOTLA GHERU)
|
2609010000NRG23161220220272170
|
16/12/2022
|
Paramjit Kaur
|
2609010WL017491
|
Paramjit Kaur
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336541
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sanour
|
PB-09-010-072-001/16
(MALAKPUR JATTAN)
|
2609010000NRG23161220220272348
|
16/12/2022
|
Dhana Singh
|
2609010WL017503
|
Dhana Singh
|
00415
|
SBIN0050407
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336636
|
|
MR DHANNA SINGH SO SURJAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sanour
|
PB-09-010-072-001/30
(MALAKPUR JATTAN)
|
2609010000NRG23161220220272450
|
16/12/2022
|
Nirmla Kaur
|
2609010WL017511
|
Nirmla Kaur
|
00415
|
SBIN0050407
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336635
|
|
NIRMALA WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
183
|
Sanour
|
PB-09-010-016-001/10
(BALASPUR)
|
2609010000NRG23161220220272292
|
16/12/2022
|
GURPREET KAUR
|
2609010WL017501
|
GURPREET KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336489
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sanour
|
PB-09-010-016-001/23
(BALASPUR)
|
2609010000NRG23161220220272425
|
16/12/2022
|
BHARPUR SINGH
|
2609010WL017509
|
BHARPUR SINGH
|
00415
|
SBIN0051118
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336549
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Sanour
|
PB-09-010-016-001/24
(BALASPUR)
|
2609010000NRG23161220220272301
|
16/12/2022
|
JASWINDER KAUR
|
2609010WL017501
|
JASWINDER KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Rejected
|
23/12/2022
|
|
7365336552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Sanour
|
PB-09-010-016-001/51
(BALASPUR)
|
2609010000NRG23161220220272316
|
16/12/2022
|
Billu Singh
|
2609010WL017501
|
Billu Singh
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336638
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Sanour
|
PB-09-010-016-001/58
(BALASPUR)
|
2609010000NRG23161220220272318
|
16/12/2022
|
CHARNO KAUR
|
2609010WL017501
|
CHARNO KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336624
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sanour
|
PB-09-010-016-001/7
(BALASPUR)
|
2609010000NRG23161220220272323
|
16/12/2022
|
baljit kaur
|
2609010WL017501
|
baljit kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336551
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sanour
|
PB-09-010-016-001/8
(BALASPUR)
|
2609010000NRG23161220220272324
|
16/12/2022
|
BALIAHAR KAUR
|
2609010WL017501
|
BALIAHAR KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336553
|
|
BALIHAR KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Sanour
|
PB-09-010-033-001/100
(DERA BAZIGAR)
|
2609010000NRG23161220220272103
|
16/12/2022
|
JASSA RAM
|
2609010WL017489
|
JASSA RAM
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336488
|
|
JASSA RAM S/O BALWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sanour
|
PB-09-010-033-001/106
(DERA BAZIGAR)
|
2609010000NRG23161220220272104
|
16/12/2022
|
BHOLA RAM
|
2609010WL017489
|
BHOLA RAM
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336508
|
|
MR BHOLA RAM SO MOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sanour
|
PB-09-010-033-001/110
(DERA BAZIGAR)
|
2609010000NRG23161220220272105
|
16/12/2022
|
Mahindero
|
2609010WL017489
|
Mahindero
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336558
|
|
MRS MAHINDERO MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sanour
|
PB-09-010-033-001/120
(DERA BAZIGAR)
|
2609010000NRG23161220220272106
|
16/12/2022
|
JEETA RAM
|
2609010WL017489
|
JEETA RAM
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336506
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sanour
|
PB-09-010-033-001/127
(DERA BAZIGAR)
|
2609010000NRG23161220220272108
|
16/12/2022
|
KALA RAM
|
2609010WL017489
|
KALA RAM
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336525
|
|
KALA RAM S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sanour
|
PB-09-010-033-001/2
(DERA BAZIGAR)
|
2609010000NRG23161220220272110
|
16/12/2022
|
Dilbag singh
|
2609010WL017489
|
Dilbag singh
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336527
|
|
MR DARBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sanour
|
PB-09-010-033-001/27
(DERA BAZIGAR)
|
2609010000NRG23161220220272112
|
16/12/2022
|
Dalbara Ram
|
2609010WL017489
|
Dalbara Ram
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336637
|
|
MR DALBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sanour
|
PB-09-010-033-001/28
(DERA BAZIGAR)
|
2609010000NRG23161220220272113
|
16/12/2022
|
Mangat Ram
|
2609010WL017489
|
Mangat Ram
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336521
|
|
MANGAT RAM SO RURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sanour
|
PB-09-010-033-001/44
(DERA BAZIGAR)
|
2609010000NRG23161220220272115
|
16/12/2022
|
Hasan Ram
|
2609010WL017489
|
Hasan Ram
|
00415
|
SBIN0051118
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336509
|
|
HASAN RAM
|
AXIS BANK(607153)
|
|
199
|
Sanour
|
PB-09-010-033-001/46
(DERA BAZIGAR)
|
2609010000NRG23161220220272116
|
16/12/2022
|
REKHA RANI
|
2609010WL017489
|
REKHA RANI
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336550
|
|
MRS REKHA RANI WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sanour
|
PB-09-010-033-001/58
(DERA BAZIGAR)
|
2609010000NRG23161220220272118
|
16/12/2022
|
MAYA DEVI
|
2609010WL017489
|
MAYA DEVI
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336522
|
|
MRS MAYA DEVI WO BALKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sanour
|
PB-09-010-033-001/61
(DERA BAZIGAR)
|
2609010000NRG23161220220272119
|
16/12/2022
|
Kanto
|
2609010WL017489
|
Kanto
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336626
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Sanour
|
PB-09-010-033-001/69
(DERA BAZIGAR)
|
2609010000NRG23161220220272120
|
16/12/2022
|
AMRIKO DEVI
|
2609010WL017489
|
AMRIKO DEVI
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336523
|
|
MR AMRIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sanour
|
PB-09-010-033-001/78
(DERA BAZIGAR)
|
2609010000NRG23161220220272121
|
16/12/2022
|
JAGIRO DEVI
|
2609010WL017489
|
JAGIRO DEVI
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336623
|
|
MRS JAGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sanour
|
PB-09-010-033-001/81
(DERA BAZIGAR)
|
2609010000NRG23161220220272122
|
16/12/2022
|
DEVI
|
2609010WL017489
|
DEVI
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336547
|
|
MR DEVI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sanour
|
PB-09-010-033-001/85
(DERA BAZIGAR)
|
2609010000NRG23161220220272123
|
16/12/2022
|
SHEELA DEVI
|
2609010WL017489
|
SHEELA DEVI
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336507
|
|
MRS SHILA DEVI WO MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sanour
|
PB-09-010-033-001/9
(DERA BAZIGAR)
|
2609010000NRG23161220220272124
|
16/12/2022
|
Bansa Ram
|
2609010WL017489
|
Bansa Ram
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336631
|
|
MR BANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sanour
|
PB-09-010-047-001/11
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272127
|
16/12/2022
|
Tarwinder kaur
|
2609010WL017490
|
Tarwinder kaur
|
00415
|
SBIN0051118
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365336539
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Sanour
|
PB-09-010-047-001/25
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272131
|
16/12/2022
|
Ram Ishar
|
2609010WL017490
|
Ram Ishar
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336629
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sanour
|
PB-09-010-047-001/32
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272134
|
16/12/2022
|
Avtaar singh
|
2609010WL017490
|
Avtaar singh
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336526
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Sanour
|
PB-09-010-047-001/40
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272137
|
16/12/2022
|
Milkha singh
|
2609010WL017490
|
Milkha singh
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336556
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Sanour
|
PB-09-010-047-001/60
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272145
|
16/12/2022
|
PRITPAL SINGH
|
2609010WL017490
|
PRITPAL SINGH
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336505
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Sanour
|
PB-09-010-047-001/72
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272151
|
16/12/2022
|
AMRITPAL KAUR
|
2609010WL017490
|
AMRITPAL KAUR
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336537
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Sanour
|
PB-09-010-047-001/73
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272152
|
16/12/2022
|
LABH KAUR
|
2609010WL017490
|
LABH KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336504
|
|
MRS LABH KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sanour
|
PB-09-010-047-001/74
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272153
|
16/12/2022
|
JASWINDER KAUR
|
2609010WL017490
|
JASWINDER KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336627
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Sanour
|
PB-09-010-047-001/76
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272154
|
16/12/2022
|
KARAMJIT KAUR
|
2609010WL017490
|
KARAMJIT KAUR
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336533
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Sanour
|
PB-09-010-047-001/77
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272155
|
16/12/2022
|
KRISHNA
|
2609010WL017490
|
KRISHNA
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336484
|
|
MRS KARISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sanour
|
PB-09-010-047-001/78
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272156
|
16/12/2022
|
BALWINDER KAUR
|
2609010WL017490
|
BALWINDER KAUR
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336534
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sanour
|
PB-09-010-047-001/81
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272158
|
16/12/2022
|
Happy Kaur
|
2609010WL017490
|
Happy Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336554
|
|
HAPPY KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Sanour
|
PB-09-010-047-001/88
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272159
|
16/12/2022
|
NINDER KAUR
|
2609010WL017490
|
NINDER KAUR
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336469
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Sanour
|
PB-09-010-047-001/89
(HUSSAINPUR JOULA)
|
2609010000NRG23161220220272160
|
16/12/2022
|
GURPREET SINGH
|
2609010WL017490
|
GURPREET SINGH
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336490
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Sanour
|
PB-09-010-091-001/32
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272241
|
16/12/2022
|
Karanjit Kaur
|
2609010WL017496
|
Karanjit Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336520
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Sanour
|
PB-09-010-091-001/33
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272242
|
16/12/2022
|
Jasprit Kaur
|
2609010WL017496
|
Jasprit Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336538
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Sanour
|
PB-09-010-091-001/44
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272245
|
16/12/2022
|
Charanjit Kaur
|
2609010WL017496
|
Charanjit Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336540
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sanour
|
PB-09-010-091-001/56
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272249
|
16/12/2022
|
RANJIT KAUR
|
2609010WL017496
|
RANJIT KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336487
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Sanour
|
PB-09-010-091-001/60
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272251
|
16/12/2022
|
AMANDEEP KAUR
|
2609010WL017496
|
AMANDEEP KAUR
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336645
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Sanour
|
PB-09-010-091-001/7
(SLAMPUR JATTAN)
|
2609010000NRG23161220220272252
|
16/12/2022
|
Darshan Kaur
|
2609010WL017496
|
Darshan Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365336557
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375342
|
375342
|
|
|
|
|
|
|
|