|
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-15-003-002-001/195
(MANUKE)
|
2615003000NRG24290920230190878
|
29/09/2023
|
ranjeet singh
|
2615003WL007294
|
ranjeet singh
|
00048
|
BKID0006558
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554368
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/256
(MANUKE)
|
2615003000NRG24290920230190891
|
29/09/2023
|
Sukhwinder
|
2615003WL007294
|
Sukhwinder
|
00176
|
IDIB000B536
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554266
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/100
(MANUKE)
|
2615003000NRG24290920230190855
|
29/09/2023
|
SUKHDEEP KAUR
|
2615003WL007294
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554284
|
|
SUKHDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/102
(MANUKE)
|
2615003000NRG24290920230190858
|
29/09/2023
|
Gurmail Singh
|
2615003WL007294
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554287
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/108
(MANUKE)
|
2615003000NRG24290920230190859
|
29/09/2023
|
Sukhdip Kaur
|
2615003WL007294
|
Sukhdip Kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554283
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/110
(MANUKE)
|
2615003000NRG24290920230190860
|
29/09/2023
|
MANJIT KAUR
|
2615003WL007294
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554322
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/112
(MANUKE)
|
2615003000NRG24290920230190862
|
29/09/2023
|
paramjeet kaur
|
2615003WL007294
|
paramjeet kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554282
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-002-001/125
(MANUKE)
|
2615003000NRG24290920230190863
|
29/09/2023
|
Harbans Kaur
|
2615003WL007294
|
Harbans Kaur
|
00176
|
IDIB000M626
|
237
|
237
|
Processed
|
11/11/2023
|
|
7377554279
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-002-001/134
(MANUKE)
|
2615003000NRG24290920230190864
|
29/09/2023
|
Gurmel Kaur
|
2615003WL007294
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554300
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-002-001/135
(MANUKE)
|
2615003000NRG24290920230190865
|
29/09/2023
|
Kamaljit Kaur
|
2615003WL007294
|
Kamaljit Kaur
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554317
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-002-001/14
(MANUKE)
|
2615003000NRG24290920230190866
|
29/09/2023
|
Charanjit Kaur
|
2615003WL007294
|
Charanjit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554348
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-002-001/142
(MANUKE)
|
2615003000NRG24290920230190867
|
29/09/2023
|
Nasib Kaur
|
2615003WL007294
|
Nasib Kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554270
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
BAGHAPURANA
|
PB-15-003-002-001/143
(MANUKE)
|
2615003000NRG24290920230190868
|
29/09/2023
|
BHINDER KAUR
|
2615003WL007294
|
BHINDER KAUR
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554342
|
|
BHINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-002-001/146
(MANUKE)
|
2615003000NRG24290920230190869
|
29/09/2023
|
Parmjit Kaur
|
2615003WL007294
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554337
|
|
Mrs. PARAMJIT KAUR WO TARA SINGH
|
INDIAN BANK(607105)
|
|
15
|
BAGHAPURANA
|
PB-15-003-002-001/148
(MANUKE)
|
2615003000NRG24290920230190870
|
29/09/2023
|
CHAMKAUR SINGH
|
2615003WL007294
|
CHAMKAUR SINGH
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554396
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-002-001/15
(MANUKE)
|
2615003000NRG24290920230190871
|
29/09/2023
|
Sarbjit Kaur
|
2615003WL007294
|
Sarbjit Kaur
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554296
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-002-001/154
(MANUKE)
|
2615003000NRG24290920230190872
|
29/09/2023
|
Gudi
|
2615003WL007294
|
Gudi
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554299
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-002-001/160
(MANUKE)
|
2615003000NRG24290920230190873
|
29/09/2023
|
paramjeet kaur
|
2615003WL007294
|
paramjeet kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554275
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-002-001/165
(MANUKE)
|
2615003000NRG24290920230190875
|
29/09/2023
|
Jasvir Kaur
|
2615003WL007294
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554271
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-002-001/19
(MANUKE)
|
2615003000NRG24290920230190876
|
29/09/2023
|
balwinder kaur
|
2615003WL007294
|
balwinder kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554293
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-002-001/220
(MANUKE)
|
2615003000NRG24290920230190881
|
29/09/2023
|
Gurmit Kaur
|
2615003WL007294
|
Gurmit Kaur
|
00176
|
IDIB000M626
|
237
|
237
|
Processed
|
11/11/2023
|
|
7377554338
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-002-001/221
(MANUKE)
|
2615003000NRG24290920230190882
|
29/09/2023
|
Nirmal Kaur
|
2615003WL007294
|
Nirmal Kaur
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554298
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-002-001/224
(MANUKE)
|
2615003000NRG24290920230190883
|
29/09/2023
|
Harbans Kaur
|
2615003WL007294
|
Harbans Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554345
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
BAGHAPURANA
|
PB-15-003-002-001/225
(MANUKE)
|
2615003000NRG24290920230190884
|
29/09/2023
|
manjit Kaur
|
2615003WL007294
|
manjit Kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554301
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-002-001/227
(MANUKE)
|
2615003000NRG24290920230190885
|
29/09/2023
|
Kuldip Kumar
|
2615003WL007294
|
Kuldip Kumar
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554318
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-002-001/233
(MANUKE)
|
2615003000NRG24290920230190886
|
29/09/2023
|
Jaswinder kaur
|
2615003WL007294
|
Jaswinder kaur
|
00176
|
IDIB000M626
|
237
|
237
|
Processed
|
11/11/2023
|
|
7377554328
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-002-001/236
(MANUKE)
|
2615003000NRG24290920230190887
|
29/09/2023
|
Sukhmander Kaur
|
2615003WL007294
|
Sukhmander Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554323
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-002-001/245
(MANUKE)
|
2615003000NRG24290920230190888
|
29/09/2023
|
Jaswinder Kaur
|
2615003WL007294
|
Jaswinder Kaur
|
00176
|
IDIB000M626
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377554288
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-002-001/250
(MANUKE)
|
2615003000NRG24290920230190889
|
29/09/2023
|
Sukhdev Kaur
|
2615003WL007294
|
Sukhdev Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554316
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-002-001/254
(MANUKE)
|
2615003000NRG24290920230190890
|
29/09/2023
|
Charna Singh
|
2615003WL007294
|
Charna Singh
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554349
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-002-001/258
(MANUKE)
|
2615003000NRG24290920230190892
|
29/09/2023
|
Jasvir Kaur
|
2615003WL007294
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554333
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-002-001/260
(MANUKE)
|
2615003000NRG24290920230190893
|
29/09/2023
|
Manjit Kaur
|
2615003WL007294
|
Manjit Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554357
|
|
MANJIT KAUR W/O TOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
BAGHAPURANA
|
PB-15-003-002-001/273
(MANUKE)
|
2615003000NRG24290920230190895
|
29/09/2023
|
Gagandip Kaur
|
2615003WL007294
|
Gagandip Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554290
|
|
GAGANDEEP KAUR W/O MOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-002-001/279
(MANUKE)
|
2615003000NRG24290920230190896
|
29/09/2023
|
Parmjit Kaur
|
2615003WL007294
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554326
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
BAGHAPURANA
|
PB-15-003-002-001/29
(MANUKE)
|
2615003000NRG24290920230190897
|
29/09/2023
|
Balvir Singh
|
2615003WL007294
|
Balvir Singh
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554334
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-002-001/300
(MANUKE)
|
2615003000NRG24290920230190899
|
29/09/2023
|
SUKHJIT
|
2615003WL007294
|
SUKHJIT
|
00176
|
IDIB000M626
|
474
|
474
|
Processed
|
11/11/2023
|
|
7377554314
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-002-001/303
(MANUKE)
|
2615003000NRG24290920230190900
|
29/09/2023
|
IQBAL SINGH
|
2615003WL007294
|
IQBAL SINGH
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554297
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-002-001/310
(MANUKE)
|
2615003000NRG24290920230190901
|
29/09/2023
|
GURDIP KAUR
|
2615003WL007294
|
GURDIP KAUR
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554346
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-002-001/318
(MANUKE)
|
2615003000NRG24290920230190902
|
29/09/2023
|
GURDEV KAUR
|
2615003WL007294
|
GURDEV KAUR
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554305
|
|
Gurdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAGHAPURANA
|
PB-15-003-002-001/320
(MANUKE)
|
2615003000NRG24290920230190903
|
29/09/2023
|
DEVRAJ SINGH
|
2615003WL007294
|
DEVRAJ SINGH
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554397
|
|
DEVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-002-001/326
(MANUKE)
|
2615003000NRG24290920230190904
|
29/09/2023
|
GURMIT
|
2615003WL007294
|
GURMIT
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554280
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-002-001/329
(MANUKE)
|
2615003000NRG24290920230190905
|
29/09/2023
|
NASIB KAUR
|
2615003WL007294
|
NASIB KAUR
|
00176
|
IDIB000M626
|
400
|
400
|
Processed
|
11/11/2023
|
|
7377554294
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG24290920230190907
|
29/09/2023
|
hanso
|
2615003WL007294
|
hanso
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554394
|
|
HANSO JASWINDER
|
HDFC BANK LTD(607152)
|
|
44
|
BAGHAPURANA
|
PB-15-003-002-001/331
(MANUKE)
|
2615003000NRG24290920230190908
|
29/09/2023
|
JASPREET KAUR
|
2615003WL007294
|
JASPREET KAUR
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554304
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-002-001/343
(MANUKE)
|
2615003000NRG24290920230190909
|
29/09/2023
|
Nachatter Singh
|
2615003WL007294
|
Nachatter Singh
|
00176
|
IDIB000M626
|
474
|
474
|
Processed
|
11/11/2023
|
|
7377554311
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
BAGHAPURANA
|
PB-15-003-002-001/35
(MANUKE)
|
2615003000NRG24290920230190910
|
29/09/2023
|
Kulwant Kaur
|
2615003WL007294
|
Kulwant Kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554285
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-002-001/356
(MANUKE)
|
2615003000NRG24290920230190911
|
29/09/2023
|
Charanjit kaur
|
2615003WL007294
|
Charanjit kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554369
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
BAGHAPURANA
|
PB-15-003-002-001/367
(MANUKE)
|
2615003000NRG24290920230190912
|
29/09/2023
|
GURJIT KAUR
|
2615003WL007294
|
GURJIT KAUR
|
00176
|
IDIB000M626
|
474
|
474
|
Processed
|
11/11/2023
|
|
7377554306
|
|
GURJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24290920230190914
|
29/09/2023
|
GURMIT KAUR
|
2615003WL007294
|
GURMIT KAUR
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554355
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-002-001/379
(MANUKE)
|
2615003000NRG24290920230190915
|
29/09/2023
|
MANJIT KAUR
|
2615003WL007294
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554310
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-002-001/383
(MANUKE)
|
2615003000NRG24290920230190916
|
29/09/2023
|
HARJINDER
|
2615003WL007294
|
HARJINDER
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554315
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-002-001/39
(MANUKE)
|
2615003000NRG24290920230190918
|
29/09/2023
|
manjit kaur
|
2615003WL007294
|
manjit kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554277
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-002-001/392
(MANUKE)
|
2615003000NRG24290920230190920
|
29/09/2023
|
JASPAL KAUR
|
2615003WL007294
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554312
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-002-001/404
(MANUKE)
|
2615003000NRG24290920230190921
|
29/09/2023
|
HARNAIK SINGH
|
2615003WL007294
|
HARNAIK SINGH
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554347
|
|
HARNEK SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-002-001/41
(MANUKE)
|
2615003000NRG24290920230190922
|
29/09/2023
|
RANJIT KAUR
|
2615003WL007294
|
RANJIT KAUR
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554336
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-002-001/412
(MANUKE)
|
2615003000NRG24290920230190923
|
29/09/2023
|
GURCHARAN KAUR
|
2615003WL007294
|
GURCHARAN KAUR
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554319
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-002-001/417
(MANUKE)
|
2615003000NRG24290920230190924
|
29/09/2023
|
RANI KAUR
|
2615003WL007294
|
RANI KAUR
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554309
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-002-001/424
(MANUKE)
|
2615003000NRG24290920230190925
|
29/09/2023
|
KULWINDER KAUR
|
2615003WL007294
|
KULWINDER KAUR
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554354
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
59
|
BAGHAPURANA
|
PB-15-003-002-001/430
(MANUKE)
|
2615003000NRG24290920230190926
|
29/09/2023
|
MANJIT KAUR
|
2615003WL007294
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554281
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-002-001/44
(MANUKE)
|
2615003000NRG24290920230190927
|
29/09/2023
|
Baljindir Kaur
|
2615003WL007294
|
Baljindir Kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554343
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-002-001/468
(MANUKE)
|
2615003000NRG24290920230190928
|
29/09/2023
|
CHARAN JIT KAUR
|
2615003WL007294
|
CHARAN JIT KAUR
|
00176
|
IDIB000M626
|
474
|
474
|
Processed
|
11/11/2023
|
|
7377554341
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-002-001/479
(MANUKE)
|
2615003000NRG24290920230190930
|
29/09/2023
|
BALJINDER KAUR
|
2615003WL007294
|
BALJINDER KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554286
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-002-001/480
(MANUKE)
|
2615003000NRG24290920230190931
|
29/09/2023
|
KAURO KAUR
|
2615003WL007294
|
KAURO KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554291
|
|
Mrs. KEHRO KAUR WO JAILA SINGH
|
INDIAN BANK(607105)
|
|
64
|
BAGHAPURANA
|
PB-15-003-002-001/5
(MANUKE)
|
2615003000NRG24290920230190932
|
29/09/2023
|
Gurmel Kaur
|
2615003WL007294
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554344
|
|
GURMAIL KAUR W/O NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
BAGHAPURANA
|
PB-15-003-002-001/50
(MANUKE)
|
2615003000NRG24290920230190933
|
29/09/2023
|
Balvir
|
2615003WL007294
|
Balvir
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554295
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
BAGHAPURANA
|
PB-15-003-002-001/507
(MANUKE)
|
2615003000NRG24290920230190934
|
29/09/2023
|
BHAJAN KAUR
|
2615003WL007294
|
BHAJAN KAUR
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554292
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-002-001/509
(MANUKE)
|
2615003000NRG24290920230190935
|
29/09/2023
|
CHAMKAUR SINGH
|
2615003WL007294
|
CHAMKAUR SINGH
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554265
|
|
CHAMKAUR SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-002-001/518
(MANUKE)
|
2615003000NRG24290920230190937
|
29/09/2023
|
GURDEEP KAUR
|
2615003WL007294
|
GURDEEP KAUR
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554276
|
|
Ms. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
69
|
BAGHAPURANA
|
PB-15-003-002-001/524
(MANUKE)
|
2615003000NRG24290920230190939
|
29/09/2023
|
KULWINDER KAUR
|
2615003WL007294
|
KULWINDER KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554353
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-002-001/526
(MANUKE)
|
2615003000NRG24290920230190940
|
29/09/2023
|
DARSHAN SINGH
|
2615003WL007294
|
DARSHAN SINGH
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554302
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
71
|
BAGHAPURANA
|
PB-15-003-002-001/530
(MANUKE)
|
2615003000NRG24290920230190941
|
29/09/2023
|
MOHINDER SINGH
|
2615003WL007294
|
MOHINDER SINGH
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554329
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-002-001/536
(MANUKE)
|
2615003000NRG24290920230190942
|
29/09/2023
|
RANI KAUR
|
2615003WL007294
|
RANI KAUR
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554313
|
|
RANI WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHAPURANA
|
PB-15-003-002-001/540
(MANUKE)
|
2615003000NRG24290920230190943
|
29/09/2023
|
karamjit
|
2615003WL007294
|
karamjit
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554362
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-002-001/542
(MANUKE)
|
2615003000NRG24290920230190945
|
29/09/2023
|
RAMPAL SINGH
|
2615003WL007294
|
RAMPAL SINGH
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554274
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-002-001/544
(MANUKE)
|
2615003000NRG24290920230190946
|
29/09/2023
|
SHINDER SIGH
|
2615003WL007294
|
SHINDER SIGH
|
00176
|
IDIB000M626
|
237
|
237
|
Processed
|
11/11/2023
|
|
7377554269
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-002-001/553
(MANUKE)
|
2615003000NRG24290920230190947
|
29/09/2023
|
RESHAM SINGH
|
2615003WL007294
|
RESHAM SINGH
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554308
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-002-001/557
(MANUKE)
|
2615003000NRG24290920230190949
|
29/09/2023
|
ATMA SINGH
|
2615003WL007294
|
ATMA SINGH
|
00176
|
IDIB000M626
|
200
|
200
|
Processed
|
11/11/2023
|
|
7377554267
|
|
Mr. Atma Singh
|
INDIAN BANK(607105)
|
|
78
|
BAGHAPURANA
|
PB-15-003-002-001/557
(MANUKE)
|
2615003000NRG24290920230190948
|
29/09/2023
|
JASWINDER KAUR
|
2615003WL007294
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554303
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-002-001/568
(MANUKE)
|
2615003000NRG24290920230190950
|
29/09/2023
|
Gurmeet Kaur
|
2615003WL007294
|
Gurmeet Kaur
|
00176
|
IDIB000M626
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7377554278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-002-001/586
(MANUKE)
|
2615003000NRG24290920230190952
|
29/09/2023
|
BALVIR KAUR
|
2615003WL007294
|
BALVIR KAUR
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554307
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-002-001/6
(MANUKE)
|
2615003000NRG24290920230190953
|
29/09/2023
|
Karmjit Kaur
|
2615003WL007294
|
Karmjit Kaur
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554289
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-002-001/611
(MANUKE)
|
2615003000NRG24290920230190954
|
29/09/2023
|
SARBJIT KAUR
|
2615003WL007294
|
SARBJIT KAUR
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554325
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
BAGHAPURANA
|
PB-15-003-002-001/644
(MANUKE)
|
2615003000NRG24290920230190957
|
29/09/2023
|
KARAMJIT KAUR
|
2615003WL007294
|
KARAMJIT KAUR
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554321
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
84
|
BAGHAPURANA
|
PB-15-003-002-001/659
(MANUKE)
|
2615003000NRG24290920230190959
|
29/09/2023
|
SWARAN KAUR
|
2615003WL007294
|
SWARAN KAUR
|
00176
|
IDIB000M626
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377554320
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-002-001/660
(MANUKE)
|
2615003000NRG24290920230190960
|
29/09/2023
|
sarabjit kaur
|
2615003WL007294
|
sarabjit kaur
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554340
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-002-001/662
(MANUKE)
|
2615003000NRG24290920230190961
|
29/09/2023
|
Kamaljit Kaur
|
2615003WL007294
|
Kamaljit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554332
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-002-001/671
(MANUKE)
|
2615003000NRG24290920230190962
|
29/09/2023
|
Sukhdeep Kaur
|
2615003WL007294
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554352
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHAPURANA
|
PB-15-003-002-001/677
(MANUKE)
|
2615003000NRG24290920230190963
|
29/09/2023
|
Parminder kaur
|
2615003WL007294
|
Parminder kaur
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
11/11/2023
|
|
7377554395
|
|
PARMINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-002-001/688
(MANUKE)
|
2615003000NRG24290920230190967
|
29/09/2023
|
Jaspal Kaur
|
2615003WL007294
|
Jaspal Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554393
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
90
|
BAGHAPURANA
|
PB-15-003-002-001/688
(MANUKE)
|
2615003000NRG24290920230190966
|
29/09/2023
|
Jasvir Singh
|
2615003WL007294
|
Jasvir Singh
|
00176
|
IDIB000M626
|
237
|
237
|
Processed
|
11/11/2023
|
|
7377554331
|
|
Mr. Jasvir Singh
|
INDIAN BANK(607105)
|
|
91
|
BAGHAPURANA
|
PB-15-003-002-001/699
(MANUKE)
|
2615003000NRG24290920230190968
|
29/09/2023
|
Pritem Singh
|
2615003WL007294
|
Pritem Singh
|
00176
|
IDIB000M626
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554268
|
|
Mr. PRITAM SINGH SO JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
92
|
BAGHAPURANA
|
PB-15-003-002-001/700
(MANUKE)
|
2615003000NRG24290920230190969
|
29/09/2023
|
Baljit Kaur
|
2615003WL007294
|
Baljit Kaur
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554365
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
BAGHAPURANA
|
PB-15-003-002-001/702
(MANUKE)
|
2615003000NRG24290920230190970
|
29/09/2023
|
Sukhwinder kaur
|
2615003WL007294
|
Sukhwinder kaur
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554351
|
|
Mrs. Sukhwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
94
|
BAGHAPURANA
|
PB-15-003-002-001/703
(MANUKE)
|
2615003000NRG24290920230190971
|
29/09/2023
|
Nasib Kaur
|
2615003WL007294
|
Nasib Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554335
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
95
|
BAGHAPURANA
|
PB-15-003-002-001/715
(MANUKE)
|
2615003000NRG24290920230190973
|
29/09/2023
|
karamjit kaur
|
2615003WL007294
|
karamjit kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554350
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
BAGHAPURANA
|
PB-15-003-002-001/724
(MANUKE)
|
2615003000NRG24290920230190977
|
29/09/2023
|
Veerpal Kaur
|
2615003WL007294
|
Veerpal Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554324
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
97
|
BAGHAPURANA
|
PB-15-003-002-001/726
(MANUKE)
|
2615003000NRG24290920230190978
|
29/09/2023
|
manjit kaur
|
2615003WL007294
|
manjit kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554330
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
98
|
BAGHAPURANA
|
PB-15-003-002-001/747
(MANUKE)
|
2615003000NRG24290920230190979
|
29/09/2023
|
Parmjit kaur
|
2615003WL007294
|
Parmjit kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554398
|
|
Ms. PARAMJIT KAUR WO PRITHI SINGH
|
INDIAN BANK(607105)
|
|
99
|
BAGHAPURANA
|
PB-15-003-002-001/753
(MANUKE)
|
2615003000NRG24290920230190980
|
29/09/2023
|
Manjinder kaur
|
2615003WL007294
|
Manjinder kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554327
|
|
Mrs. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
BAGHAPURANA
|
PB-15-003-002-001/756
(MANUKE)
|
2615003000NRG24290920230190982
|
29/09/2023
|
Amandeep kaur
|
2615003WL007294
|
Amandeep kaur
|
00176
|
IDIB000M626
|
474
|
474
|
Processed
|
11/11/2023
|
|
7377554358
|
|
AMANDEEP KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHAPURANA
|
PB-15-003-002-001/759
(MANUKE)
|
2615003000NRG24290920230190984
|
29/09/2023
|
Kamaljit kaur
|
2615003WL007294
|
Kamaljit kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554339
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
BAGHAPURANA
|
PB-15-003-002-001/771
(MANUKE)
|
2615003000NRG24290920230190987
|
29/09/2023
|
Shinder Kaur
|
2615003WL007294
|
Shinder Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554363
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
BAGHAPURANA
|
PB-15-003-002-001/789
(MANUKE)
|
2615003000NRG24290920230190988
|
29/09/2023
|
gurpreet kaur
|
2615003WL007294
|
gurpreet kaur
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554366
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
104
|
BAGHAPURANA
|
PB-15-003-002-001/790
(MANUKE)
|
2615003000NRG24290920230190989
|
29/09/2023
|
veerpal kaur
|
2615003WL007294
|
veerpal kaur
|
00176
|
IDIB000M626
|
200
|
200
|
Processed
|
11/11/2023
|
|
7377554359
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-002-001/84
(MANUKE)
|
2615003000NRG24290920230190993
|
29/09/2023
|
Parmjit Kaur
|
2615003WL007294
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377554273
|
|
PARAMJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHAPURANA
|
PB-15-003-002-001/856
(MANUKE)
|
2615003000NRG24290920230190998
|
29/09/2023
|
Baljit kaur
|
2615003WL007294
|
Baljit kaur
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
11/11/2023
|
|
7377554364
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
107
|
BAGHAPURANA
|
PB-15-003-002-001/87
(MANUKE)
|
2615003000NRG24290920230191000
|
29/09/2023
|
parmjit singh
|
2615003WL007294
|
parmjit singh
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554356
|
|
PARAMJEET SINGH S/O SHINGARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
108
|
BAGHAPURANA
|
PB-15-003-002-001/880
(MANUKE)
|
2615003000NRG24290920230191002
|
29/09/2023
|
Karamjit Kaur
|
2615003WL007294
|
Karamjit Kaur
|
00176
|
IDIB000M626
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554361
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
109
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG24290920230191005
|
29/09/2023
|
Sukhdev Singh
|
2615003WL007294
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554360
|
|
SUKHDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAGHAPURANA
|
PB-15-003-002-001/96
(MANUKE)
|
2615003000NRG24290920230191007
|
29/09/2023
|
Ganta Singh
|
2615003WL007294
|
Ganta Singh
|
00176
|
IDIB000M626
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554272
|
|
GANTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107764
|
107764
|
|
|
|
|
|
|
|
|
111
|
BAGHAPURANA
|
PB-15-003-002-001/391
(MANUKE)
|
2615003000NRG24290920230190919
|
29/09/2023
|
MANJIT KAUR
|
2615003WL007294
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377554399
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGHAPURANA
|
PB-15-003-002-001/516
(MANUKE)
|
2615003000NRG24290920230190936
|
29/09/2023
|
KULWANT KAUR
|
2615003WL007294
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
11/11/2023
|
|
7377554392
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
113
|
BAGHAPURANA
|
PB-15-003-002-001/101
(MANUKE)
|
2615003000NRG24290920230190857
|
29/09/2023
|
SUKHJIT KAUR
|
2615003WL007294
|
SUKHJIT KAUR
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554390
|
|
SUKHJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAGHAPURANA
|
PB-15-003-002-001/112
(MANUKE)
|
2615003000NRG24290920230190861
|
29/09/2023
|
Gamdoor Singh
|
2615003WL007294
|
Gamdoor Singh
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554379
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHAPURANA
|
PB-15-003-002-001/194
(MANUKE)
|
2615003000NRG24290920230190877
|
29/09/2023
|
Bhinder Kaur
|
2615003WL007294
|
Bhinder Kaur
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554383
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-002-001/21
(MANUKE)
|
2615003000NRG24290920230190879
|
29/09/2023
|
CHARAN KAUR
|
2615003WL007294
|
CHARAN KAUR
|
00354
|
PUNB0730800
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554386
|
|
CHARAN KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BAGHAPURANA
|
PB-15-003-002-001/263
(MANUKE)
|
2615003000NRG24290920230190894
|
29/09/2023
|
KULWINDER KAUR
|
2615003WL007294
|
KULWINDER KAUR
|
00354
|
PUNB0730800
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377554375
|
|
KULWINDER KAUR W/O RESHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG24290920230190906
|
29/09/2023
|
kulwant kaur
|
2615003WL007294
|
kulwant kaur
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554391
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24290920230190913
|
29/09/2023
|
CHAMKAUR SINGH
|
2615003WL007294
|
CHAMKAUR SINGH
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554373
|
|
CHAMKAUR SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BAGHAPURANA
|
PB-15-003-002-001/470
(MANUKE)
|
2615003000NRG24290920230190929
|
29/09/2023
|
MANJIT KAUR
|
2615003WL007294
|
MANJIT KAUR
|
00354
|
PUNB0730800
|
200
|
200
|
Processed
|
11/11/2023
|
|
7377554380
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-002-001/521
(MANUKE)
|
2615003000NRG24290920230190938
|
29/09/2023
|
JASWINDER KAUR
|
2615003WL007294
|
JASWINDER KAUR
|
00354
|
PUNB0730800
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554387
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHAPURANA
|
PB-15-003-002-001/617
(MANUKE)
|
2615003000NRG24290920230190955
|
29/09/2023
|
AMARJIT KAUR
|
2615003WL007294
|
AMARJIT KAUR
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554376
|
|
AMARJIT KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAGHAPURANA
|
PB-15-003-002-001/680
(MANUKE)
|
2615003000NRG24290920230190964
|
29/09/2023
|
Kirandeep kaur
|
2615003WL007294
|
Kirandeep kaur
|
00354
|
PUNB0730800
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554372
|
|
KIRANDEEP KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BAGHAPURANA
|
PB-15-003-002-001/687
(MANUKE)
|
2615003000NRG24290920230190965
|
29/09/2023
|
Sukhdeep kaur
|
2615003WL007294
|
Sukhdeep kaur
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554384
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-002-001/716
(MANUKE)
|
2615003000NRG24290920230190974
|
29/09/2023
|
Sarabjit kaur
|
2615003WL007294
|
Sarabjit kaur
|
00354
|
PUNB0730800
|
800
|
800
|
Rejected
|
10/11/2023
|
|
7377554385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-002-001/717
(MANUKE)
|
2615003000NRG24290920230190976
|
29/09/2023
|
Gurmeet Kaur
|
2615003WL007294
|
Gurmeet Kaur
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554389
|
|
GURMEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHAPURANA
|
PB-15-003-002-001/717
(MANUKE)
|
2615003000NRG24290920230190975
|
29/09/2023
|
Shingara Singh
|
2615003WL007294
|
Shingara Singh
|
00354
|
PUNB0730800
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554371
|
|
SHINGARA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-002-001/759
(MANUKE)
|
2615003000NRG24290920230190983
|
29/09/2023
|
Charanjit singh
|
2615003WL007294
|
Charanjit singh
|
00354
|
PUNB0730800
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7377554377
|
|
CHARANJIT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24290920230190985
|
29/09/2023
|
Amarjeet kaur
|
2615003WL007294
|
Amarjeet kaur
|
00354
|
PUNB0730800
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554374
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
BAGHAPURANA
|
PB-15-003-002-001/845
(MANUKE)
|
2615003000NRG24290920230190995
|
29/09/2023
|
makhan singh
|
2615003WL007294
|
makhan singh
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554388
|
|
MAKHAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BAGHAPURANA
|
PB-15-003-002-001/850
(MANUKE)
|
2615003000NRG24290920230190997
|
29/09/2023
|
gurmail kaur
|
2615003WL007294
|
gurmail kaur
|
00354
|
PUNB0730800
|
711
|
711
|
Processed
|
11/11/2023
|
|
7377554370
|
|
Ms. Gurmail Kaur
|
INDIAN BANK(607105)
|
|
132
|
BAGHAPURANA
|
PB-15-003-002-001/88
(MANUKE)
|
2615003000NRG24290920230191001
|
29/09/2023
|
Baljit Kaur
|
2615003WL007294
|
Baljit Kaur
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554381
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-002-001/885
(MANUKE)
|
2615003000NRG24290920230191004
|
29/09/2023
|
Baljinder Kaur
|
2615003WL007294
|
Baljinder Kaur
|
00354
|
PUNB0730800
|
400
|
400
|
Processed
|
11/11/2023
|
|
7377554378
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
134
|
BAGHAPURANA
|
PB-15-003-002-001/94
(MANUKE)
|
2615003000NRG24290920230191006
|
29/09/2023
|
Mukand Singh
|
2615003WL007294
|
Mukand Singh
|
00354
|
PUNB0730800
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7377554382
|
|
Mr. MUKAND SINGH S/O BHANA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24626
|
24626
|
|
|
|
|
|
|
|
|
135
|
BAGHAPURANA
|
PB-15-003-002-001/837
(MANUKE)
|
2615003000NRG24290920230190992
|
29/09/2023
|
Ranjit Kaur
|
2615003WL007294
|
Ranjit Kaur
|
00415
|
SBIN0050607
|
237
|
237
|
Processed
|
11/11/2023
|
|
7377554367
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135375
|
135375
|
|
|
|
|
|
|
|