|
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-15-003-010-001/121
(LANGIANA NAWAN)
|
2615003000NRG24210620230099007
|
21/06/2023
|
Nimo
|
2615003WL003015
|
Nimo
|
00048
|
BKID0006558
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010491
|
|
NIMO WO TALIB KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/427
(LANGIANA NAWAN)
|
2615003000NRG24210620230099147
|
21/06/2023
|
Jagjit singh
|
2615003WL003015
|
Jagjit singh
|
00048
|
BKID0006558
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010489
|
|
JAGJIT SINGH S/O AMAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/433
(LANGIANA NAWAN)
|
2615003000NRG24210620230099148
|
21/06/2023
|
Parveen kaur
|
2615003WL003015
|
Parveen kaur
|
00048
|
BKID0006558
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010492
|
|
PARVEEN KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/87
(LANGIANA NAWAN)
|
2615003000NRG24210620230099215
|
21/06/2023
|
SANDEEP KAUR
|
2615003WL003015
|
SANDEEP KAUR
|
00048
|
BKID0006558
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010490
|
|
SANDEEP KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/192
(LANGIANA NAWAN)
|
2615003000NRG24210620230099054
|
21/06/2023
|
GURCHARAN SINGH
|
2615003WL003015
|
GURCHARAN SINGH
|
00168
|
ICIC0000538
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010384
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003000NRG24210620230099105
|
21/06/2023
|
Paramjit Kaur
|
2615003WL003015
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010385
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/360
(LANGIANA NAWAN)
|
2615003000NRG24210620230099124
|
21/06/2023
|
Surjit Kaur
|
2615003WL003015
|
Surjit Kaur
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010383
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24210620230099141
|
21/06/2023
|
Sarabjeet kau
|
2615003WL003015
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010381
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24210620230099140
|
21/06/2023
|
Sukhdav singh
|
2615003WL003015
|
Sukhdav singh
|
00168
|
ICIC0000538
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010382
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/83
(LANGIANA NAWAN)
|
2615003000NRG24210620230099210
|
21/06/2023
|
KARMESH SINGH
|
2615003WL003015
|
KARMESH SINGH
|
00168
|
ICIC0000538
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010386
|
|
KAMLESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/251
(LANGIANA NAWAN)
|
2615003000NRG24210620230099084
|
21/06/2023
|
JASWINDER
|
2615003WL003015
|
JASWINDER
|
00176
|
IDIB000B536
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010487
|
|
Ms. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/504
(LANGIANA NAWAN)
|
2615003000NRG24210620230099169
|
21/06/2023
|
Charanjit Kaur
|
2615003WL003015
|
Charanjit Kaur
|
00176
|
IDIB000B536
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010488
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/103
(NATHEWALA (2))
|
2615003000NRG24210620230098930
|
21/06/2023
|
GURDEV SINGH
|
2615003WL003013
|
GURDEV SINGH
|
00349
|
PSIB0000066
|
507
|
507
|
Processed
|
14/07/2023
|
|
3409010387
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/480
(NATHEWALA (2))
|
2615003000NRG24210620230098943
|
21/06/2023
|
Sukhpreet Kaur
|
2615003WL003013
|
Sukhpreet Kaur
|
00349
|
PSIB0000066
|
676
|
676
|
Processed
|
14/07/2023
|
|
3409010486
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/120
(NATHEWALA (2))
|
2615003000NRG24210620230098931
|
21/06/2023
|
SUKHDEV SINGH
|
2615003WL003013
|
SUKHDEV SINGH
|
00349
|
PSIB0000401
|
676
|
676
|
Processed
|
14/07/2023
|
|
3409010542
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/162
(NATHEWALA (2))
|
2615003000NRG24210620230098932
|
21/06/2023
|
MALKIAT SINGH
|
2615003WL003013
|
MALKIAT SINGH
|
00349
|
PSIB0000401
|
845
|
845
|
Processed
|
14/07/2023
|
|
3409010539
|
|
MALKIT SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/162
(NATHEWALA (2))
|
2615003000NRG24210620230098933
|
21/06/2023
|
SUKHJIT KAUR
|
2615003WL003013
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
845
|
845
|
Processed
|
14/07/2023
|
|
3409010545
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/173
(NATHEWALA (2))
|
2615003000NRG24210620230098934
|
21/06/2023
|
sukhpreet kaur
|
2615003WL003013
|
sukhpreet kaur
|
00349
|
PSIB0000401
|
845
|
845
|
Processed
|
14/07/2023
|
|
3409010546
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/216
(NATHEWALA (2))
|
2615003000NRG24210620230098935
|
21/06/2023
|
Kuljit Singh
|
2615003WL003013
|
Kuljit Singh
|
00349
|
PSIB0000401
|
676
|
676
|
Processed
|
14/07/2023
|
|
3409010378
|
|
KULJEET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/384
(NATHEWALA (2))
|
2615003000NRG24210620230098936
|
21/06/2023
|
GURMAIL KAUR
|
2615003WL003013
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
507
|
507
|
Processed
|
14/07/2023
|
|
3409010544
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/399
(NATHEWALA (2))
|
2615003000NRG24210620230098938
|
21/06/2023
|
AMARJIT SINGH
|
2615003WL003013
|
AMARJIT SINGH
|
00349
|
PSIB0000401
|
845
|
845
|
Processed
|
14/07/2023
|
|
3409010377
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/399
(NATHEWALA (2))
|
2615003000NRG24210620230098939
|
21/06/2023
|
MALKIAT KAUR
|
2615003WL003013
|
MALKIAT KAUR
|
00349
|
PSIB0000401
|
845
|
845
|
Processed
|
14/07/2023
|
|
3409010379
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-042-001/42
(NATHEWALA (2))
|
2615003000NRG24210620230098940
|
21/06/2023
|
Kuldeep Kaur
|
2615003WL003013
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
845
|
845
|
Processed
|
14/07/2023
|
|
3409010541
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-042-001/421
(NATHEWALA (2))
|
2615003000NRG24210620230098941
|
21/06/2023
|
RANJEET KAUR
|
2615003WL003013
|
RANJEET KAUR
|
00349
|
PSIB0000401
|
169
|
169
|
Processed
|
14/07/2023
|
|
3409010543
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG24210620230098942
|
21/06/2023
|
JASWINDER SINGH
|
2615003WL003013
|
JASWINDER SINGH
|
00349
|
PSIB0000401
|
845
|
845
|
Processed
|
14/07/2023
|
|
3409010540
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7943
|
7943
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-010-001/103
(LANGIANA NAWAN)
|
2615003000NRG24210620230098996
|
21/06/2023
|
kulwinder
|
2615003WL003015
|
kulwinder
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010470
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-010-001/105
(LANGIANA NAWAN)
|
2615003000NRG24210620230098997
|
21/06/2023
|
GURNAM KAUR
|
2615003WL003015
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010515
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-010-001/107
(LANGIANA NAWAN)
|
2615003000NRG24210620230098998
|
21/06/2023
|
JASPAL KAUR
|
2615003WL003015
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010562
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-010-001/108
(LANGIANA NAWAN)
|
2615003000NRG24210620230098999
|
21/06/2023
|
MUKHTIAR KAUR
|
2615003WL003015
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010576
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-010-001/109
(LANGIANA NAWAN)
|
2615003000NRG24210620230099000
|
21/06/2023
|
TEJ KAUR
|
2615003WL003015
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010406
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-010-001/110
(LANGIANA NAWAN)
|
2615003000NRG24210620230099001
|
21/06/2023
|
KULWINDER KAUR
|
2615003WL003015
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010584
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-010-001/112
(LANGIANA NAWAN)
|
2615003000NRG24210620230099003
|
21/06/2023
|
KARMJIT KAUR
|
2615003WL003015
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010580
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-010-001/113
(LANGIANA NAWAN)
|
2615003000NRG24210620230099004
|
21/06/2023
|
HARBANS KAUR
|
2615003WL003015
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010575
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-010-001/116
(LANGIANA NAWAN)
|
2615003000NRG24210620230099005
|
21/06/2023
|
JASVIR KAUR
|
2615003WL003015
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Rejected
|
14/07/2023
|
|
3409010439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-010-001/118
(LANGIANA NAWAN)
|
2615003000NRG24210620230099006
|
21/06/2023
|
HARJINDER KAUR
|
2615003WL003015
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010552
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003000NRG24210620230099009
|
21/06/2023
|
BALJINDER KAUR
|
2615003WL003015
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010583
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003000NRG24210620230099008
|
21/06/2023
|
GURDIP SINGH
|
2615003WL003015
|
GURDIP SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010407
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24210620230099010
|
21/06/2023
|
SUKHPREET KAUR
|
2615003WL003015
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010586
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/125
(LANGIANA NAWAN)
|
2615003000NRG24210620230099012
|
21/06/2023
|
HARPAL KAUR
|
2615003WL003015
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010585
|
|
HARPALL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/130
(LANGIANA NAWAN)
|
2615003000NRG24210620230099013
|
21/06/2023
|
MAHINDER KAUR
|
2615003WL003015
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010574
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003000NRG24210620230099014
|
21/06/2023
|
HARBAJAN SINGH
|
2615003WL003015
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010421
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24210620230099016
|
21/06/2023
|
MANDAR SINGH
|
2615003WL003015
|
MANDAR SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010514
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24210620230099017
|
21/06/2023
|
TEJ KAUR
|
2615003WL003015
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010512
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/139
(LANGIANA NAWAN)
|
2615003000NRG24210620230099018
|
21/06/2023
|
BALJIT KAUR
|
2615003WL003015
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010402
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/140
(LANGIANA NAWAN)
|
2615003000NRG24210620230099019
|
21/06/2023
|
MANJIT KAUR
|
2615003WL003015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010501
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/141
(LANGIANA NAWAN)
|
2615003000NRG24210620230099020
|
21/06/2023
|
MANJIT KAUR
|
2615003WL003015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010527
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/143
(LANGIANA NAWAN)
|
2615003000NRG24210620230099021
|
21/06/2023
|
JASPREET KAUR
|
2615003WL003015
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010571
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/145
(LANGIANA NAWAN)
|
2615003000NRG24210620230099022
|
21/06/2023
|
SWARN KAUR
|
2615003WL003015
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010380
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG24210620230099023
|
21/06/2023
|
VEERPAL KAUR
|
2615003WL003015
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010425
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/148
(LANGIANA NAWAN)
|
2615003000NRG24210620230099024
|
21/06/2023
|
NASIB KAUR
|
2615003WL003015
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010412
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/151
(LANGIANA NAWAN)
|
2615003000NRG24210620230099025
|
21/06/2023
|
SHINDER KAUR
|
2615003WL003015
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010369
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/155
(LANGIANA NAWAN)
|
2615003000NRG24210620230099026
|
21/06/2023
|
GURBAKASH SINGH
|
2615003WL003015
|
GURBAKASH SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010577
|
|
GURBAKHAS SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/155
(LANGIANA NAWAN)
|
2615003000NRG24210620230099027
|
21/06/2023
|
PARVEEN KAUR
|
2615003WL003015
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010578
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/156
(LANGIANA NAWAN)
|
2615003000NRG24210620230099028
|
21/06/2023
|
PARMJIT KAUR
|
2615003WL003015
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010568
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/158
(LANGIANA NAWAN)
|
2615003000NRG24210620230099029
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010581
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/159
(LANGIANA NAWAN)
|
2615003000NRG24210620230099030
|
21/06/2023
|
CHARNJIT KAUR
|
2615003WL003015
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010587
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/160
(LANGIANA NAWAN)
|
2615003000NRG24210620230099031
|
21/06/2023
|
CHARNJIT KAUR
|
2615003WL003015
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010394
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/162
(LANGIANA NAWAN)
|
2615003000NRG24210620230099032
|
21/06/2023
|
MAHINDER KAUR
|
2615003WL003015
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010371
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/165
(LANGIANA NAWAN)
|
2615003000NRG24210620230099034
|
21/06/2023
|
PARMJIT KAUR
|
2615003WL003015
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010531
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003000NRG24210620230099036
|
21/06/2023
|
MANJIT KAUR
|
2615003WL003015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010573
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003000NRG24210620230099035
|
21/06/2023
|
RAJA SINGH
|
2615003WL003015
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010572
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-010-001/169
(LANGIANA NAWAN)
|
2615003000NRG24210620230099037
|
21/06/2023
|
KARMJIT KAUR
|
2615003WL003015
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010561
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG24210620230099038
|
21/06/2023
|
Mahinder kaur
|
2615003WL003015
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010558
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-010-001/170
(LANGIANA NAWAN)
|
2615003000NRG24210620230099040
|
21/06/2023
|
SUKHWINDER KAUR
|
2615003WL003015
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010569
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BAGHAPURANA
|
PB-15-003-010-001/171
(LANGIANA NAWAN)
|
2615003000NRG24210620230099041
|
21/06/2023
|
SUKHDEV KAUR
|
2615003WL003015
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010519
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG24210620230099042
|
21/06/2023
|
SUKHDEV SINGH
|
2615003WL003015
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010525
|
|
SUKHDEV SUNGH S/O DALIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
67
|
BAGHAPURANA
|
PB-15-003-010-001/175
(LANGIANA NAWAN)
|
2615003000NRG24210620230099044
|
21/06/2023
|
GURMIT KAUR
|
2615003WL003015
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010370
|
|
GURMEET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24210620230099046
|
21/06/2023
|
MANJIT KAUR
|
2615003WL003015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010408
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-010-001/177
(LANGIANA NAWAN)
|
2615003000NRG24210620230099047
|
21/06/2023
|
Parmjeet kaur
|
2615003WL003015
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010450
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-010-001/179
(LANGIANA NAWAN)
|
2615003000NRG24210620230099048
|
21/06/2023
|
KARMJIT KAUR
|
2615003WL003015
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010404
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24210620230099050
|
21/06/2023
|
BALJEET KAUR
|
2615003WL003015
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010466
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24210620230099049
|
21/06/2023
|
RESHEM SINGH
|
2615003WL003015
|
RESHEM SINGH
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010465
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/19
(LANGIANA NAWAN)
|
2615003000NRG24210620230099051
|
21/06/2023
|
Kuldip Kaur
|
2615003WL003015
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010393
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-010-001/191
(LANGIANA NAWAN)
|
2615003000NRG24210620230099052
|
21/06/2023
|
BEANT SINGH
|
2615003WL003015
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010536
|
|
BEANT SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
BAGHAPURANA
|
PB-15-003-010-001/191
(LANGIANA NAWAN)
|
2615003000NRG24210620230099053
|
21/06/2023
|
KULWANT KAUR
|
2615003WL003015
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010462
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-010-001/193
(LANGIANA NAWAN)
|
2615003000NRG24210620230099055
|
21/06/2023
|
GURMEET KAUR
|
2615003WL003015
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010368
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24210620230099057
|
21/06/2023
|
Gurmeet
|
2615003WL003015
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010427
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24210620230099056
|
21/06/2023
|
JAGTAR SINGH
|
2615003WL003015
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010528
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-010-001/200
(LANGIANA NAWAN)
|
2615003000NRG24210620230099058
|
21/06/2023
|
VEERPAL KAUR
|
2615003WL003015
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010447
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-010-001/207
(LANGIANA NAWAN)
|
2615003000NRG24210620230099059
|
21/06/2023
|
TEJ KAUR
|
2615003WL003015
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010388
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/212
(LANGIANA NAWAN)
|
2615003000NRG24210620230099060
|
21/06/2023
|
Angrej singh
|
2615003WL003015
|
Angrej singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010570
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24210620230099061
|
21/06/2023
|
RANI KAUR
|
2615003WL003015
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010372
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-010-001/219
(LANGIANA NAWAN)
|
2615003000NRG24210620230099064
|
21/06/2023
|
HAKAM SINGH
|
2615003WL003015
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010517
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
BAGHAPURANA
|
PB-15-003-010-001/220
(LANGIANA NAWAN)
|
2615003000NRG24210620230099065
|
21/06/2023
|
SURJIT KAUR
|
2615003WL003015
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010389
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-010-001/223
(LANGIANA NAWAN)
|
2615003000NRG24210620230099066
|
21/06/2023
|
Chhinder Kaur
|
2615003WL003015
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010423
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-010-001/229
(LANGIANA NAWAN)
|
2615003000NRG24210620230099067
|
21/06/2023
|
SHINDERPAL KAUR
|
2615003WL003015
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010446
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24210620230099068
|
21/06/2023
|
HARMIT KAUR
|
2615003WL003015
|
HARMIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010391
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/232
(LANGIANA NAWAN)
|
2615003000NRG24210620230099069
|
21/06/2023
|
KAKI
|
2615003WL003015
|
KAKI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010438
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG24210620230099070
|
21/06/2023
|
KARMJIT KAUR
|
2615003WL003015
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010405
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-010-001/236
(LANGIANA NAWAN)
|
2615003000NRG24210620230099071
|
21/06/2023
|
MOORTI
|
2615003WL003015
|
MOORTI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010520
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/238
(LANGIANA NAWAN)
|
2615003000NRG24210620230099072
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010415
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/239
(LANGIANA NAWAN)
|
2615003000NRG24210620230099073
|
21/06/2023
|
DIYAL SINGH
|
2615003WL003015
|
DIYAL SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010422
|
|
DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-010-001/239
(LANGIANA NAWAN)
|
2615003000NRG24210620230099074
|
21/06/2023
|
TEJ KAUR
|
2615003WL003015
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010455
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BAGHAPURANA
|
PB-15-003-010-001/244
(LANGIANA NAWAN)
|
2615003000NRG24210620230099076
|
21/06/2023
|
GURMEET KAUR
|
2615003WL003015
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010418
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-010-001/245
(LANGIANA NAWAN)
|
2615003000NRG24210620230099078
|
21/06/2023
|
GURMEET KAUR
|
2615003WL003015
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010521
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BAGHAPURANA
|
PB-15-003-010-001/246
(LANGIANA NAWAN)
|
2615003000NRG24210620230099079
|
21/06/2023
|
BHAJAN KAUR
|
2615003WL003015
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010428
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG24210620230099081
|
21/06/2023
|
tarsem singh
|
2615003WL003015
|
tarsem singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010524
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/25
(LANGIANA NAWAN)
|
2615003000NRG24210620230099082
|
21/06/2023
|
Sooba SIngh
|
2615003WL003015
|
Sooba SIngh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010560
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-010-001/250
(LANGIANA NAWAN)
|
2615003000NRG24210620230099083
|
21/06/2023
|
CHARNJIT KAUR
|
2615003WL003015
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010365
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-010-001/252
(LANGIANA NAWAN)
|
2615003000NRG24210620230099085
|
21/06/2023
|
angrej kaur
|
2615003WL003015
|
angrej kaur
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010469
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-010-001/257
(LANGIANA NAWAN)
|
2615003000NRG24210620230099086
|
21/06/2023
|
Bahadar Singh
|
2615003WL003015
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010419
|
|
BAHADAR SINGH SO LOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-010-001/266
(LANGIANA NAWAN)
|
2615003000NRG24210620230099087
|
21/06/2023
|
GURMEET KAUR
|
2615003WL003015
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010432
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-010-001/270
(LANGIANA NAWAN)
|
2615003000NRG24210620230099088
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010460
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-010-001/271
(LANGIANA NAWAN)
|
2615003000NRG24210620230099089
|
21/06/2023
|
BABU SINGH
|
2615003WL003015
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010445
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-010-001/274
(LANGIANA NAWAN)
|
2615003000NRG24210620230099090
|
21/06/2023
|
SATPAL KAUR
|
2615003WL003015
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010523
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-010-001/275
(LANGIANA NAWAN)
|
2615003000NRG24210620230099091
|
21/06/2023
|
PINDER KAUR
|
2615003WL003015
|
PINDER KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010443
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG24210620230099092
|
21/06/2023
|
MANJIT KAUR
|
2615003WL003015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010529
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003000NRG24210620230099093
|
21/06/2023
|
SHINDER SINGH
|
2615003WL003015
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010397
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-010-001/280
(LANGIANA NAWAN)
|
2615003000NRG24210620230099094
|
21/06/2023
|
KANWALJIT KAUR
|
2615003WL003015
|
KANWALJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010434
|
|
KANVALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24210620230099096
|
21/06/2023
|
gurnam singh
|
2615003WL003015
|
gurnam singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010509
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24210620230099095
|
21/06/2023
|
SUKHDAV KAUR
|
2615003WL003015
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010537
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-010-001/283
(LANGIANA NAWAN)
|
2615003000NRG24210620230099097
|
21/06/2023
|
JASPREET
|
2615003WL003015
|
JASPREET
|
00352
|
PUNB0PGB003
|
530
|
530
|
Rejected
|
14/07/2023
|
|
3409010398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BAGHAPURANA
|
PB-15-003-010-001/283
(LANGIANA NAWAN)
|
2615003000NRG24210620230099098
|
21/06/2023
|
sukham singh
|
2615003WL003015
|
sukham singh
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010399
|
|
SUKHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-010-001/285
(LANGIANA NAWAN)
|
2615003000NRG24210620230099099
|
21/06/2023
|
KULDEEP SINGH
|
2615003WL003015
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010420
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BAGHAPURANA
|
PB-15-003-010-001/290
(LANGIANA NAWAN)
|
2615003000NRG24210620230099100
|
21/06/2023
|
NASIB KAUR
|
2615003WL003015
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010400
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-010-001/291
(LANGIANA NAWAN)
|
2615003000NRG24210620230099102
|
21/06/2023
|
KIRANDEEP
|
2615003WL003015
|
KIRANDEEP
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010457
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BAGHAPURANA
|
PB-15-003-010-001/292
(LANGIANA NAWAN)
|
2615003000NRG24210620230099103
|
21/06/2023
|
PARVINDER KAUR
|
2615003WL003015
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010410
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
BAGHAPURANA
|
PB-15-003-010-001/30
(LANGIANA NAWAN)
|
2615003000NRG24210620230099104
|
21/06/2023
|
Srbjit Kaur
|
2615003WL003015
|
Srbjit Kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010530
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-010-001/302
(LANGIANA NAWAN)
|
2615003000NRG24210620230099106
|
21/06/2023
|
Jasvir Kaur
|
2615003WL003015
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010463
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-010-001/306
(LANGIANA NAWAN)
|
2615003000NRG24210620230099107
|
21/06/2023
|
Balwinder Kaur
|
2615003WL003015
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010497
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-010-001/314
(LANGIANA NAWAN)
|
2615003000NRG24210620230099108
|
21/06/2023
|
SHINDER KAUR
|
2615003WL003015
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010511
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-010-001/315
(LANGIANA NAWAN)
|
2615003000NRG24210620230099109
|
21/06/2023
|
SIMRJEET
|
2615003WL003015
|
SIMRJEET
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010494
|
|
SIMRJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-010-001/325
(LANGIANA NAWAN)
|
2615003000NRG24210620230099111
|
21/06/2023
|
HARJINDER KAUR
|
2615003WL003015
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010435
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24210620230099112
|
21/06/2023
|
GURCHARAN SINGH
|
2615003WL003015
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010467
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24210620230099113
|
21/06/2023
|
Mohinder
|
2615003WL003015
|
Mohinder
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010366
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-010-001/335
(LANGIANA NAWAN)
|
2615003000NRG24210620230099115
|
21/06/2023
|
BALJEET KAUR
|
2615003WL003015
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010436
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-010-001/337
(LANGIANA NAWAN)
|
2615003000NRG24210620230099116
|
21/06/2023
|
RAM BNTI
|
2615003WL003015
|
RAM BNTI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010416
|
|
RAM BNTI
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BAGHAPURANA
|
PB-15-003-010-001/348
(LANGIANA NAWAN)
|
2615003000NRG24210620230099118
|
21/06/2023
|
Chhinder singh
|
2615003WL003015
|
Chhinder singh
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010502
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-010-001/348
(LANGIANA NAWAN)
|
2615003000NRG24210620230099117
|
21/06/2023
|
Gurpreet Singh
|
2615003WL003015
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010495
|
|
GURPEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BAGHAPURANA
|
PB-15-003-010-001/351
(LANGIANA NAWAN)
|
2615003000NRG24210620230099120
|
21/06/2023
|
Jagdish Singh
|
2615003WL003015
|
Jagdish Singh
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010461
|
|
JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-010-001/351
(LANGIANA NAWAN)
|
2615003000NRG24210620230099119
|
21/06/2023
|
manpreet
|
2615003WL003015
|
manpreet
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010503
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BAGHAPURANA
|
PB-15-003-010-001/356
(LANGIANA NAWAN)
|
2615003000NRG24210620230099121
|
21/06/2023
|
MANJEET KAUR
|
2615003WL003015
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010440
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-010-001/357
(LANGIANA NAWAN)
|
2615003000NRG24210620230099122
|
21/06/2023
|
BALJEET KAUR
|
2615003WL003015
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010392
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
BAGHAPURANA
|
PB-15-003-010-001/358
(LANGIANA NAWAN)
|
2615003000NRG24210620230099123
|
21/06/2023
|
DALJEET KAUR
|
2615003WL003015
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010444
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-010-001/361
(LANGIANA NAWAN)
|
2615003000NRG24210620230099125
|
21/06/2023
|
Jaskaran Singh
|
2615003WL003015
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010505
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHAPURANA
|
PB-15-003-010-001/364
(LANGIANA NAWAN)
|
2615003000NRG24210620230099126
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010493
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BAGHAPURANA
|
PB-15-003-010-001/368
(LANGIANA NAWAN)
|
2615003000NRG24210620230099127
|
21/06/2023
|
Sukhjeet kaur
|
2615003WL003015
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010452
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BAGHAPURANA
|
PB-15-003-010-001/369
(LANGIANA NAWAN)
|
2615003000NRG24210620230099128
|
21/06/2023
|
BALWINDER KAUR
|
2615003WL003015
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010506
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-010-001/376
(LANGIANA NAWAN)
|
2615003000NRG24210620230099131
|
21/06/2023
|
Sukhwinder Kaur
|
2615003WL003015
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010424
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-010-001/377
(LANGIANA NAWAN)
|
2615003000NRG24210620230099132
|
21/06/2023
|
Sandal Singh
|
2615003WL003015
|
Sandal Singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010430
|
|
SANDAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BAGHAPURANA
|
PB-15-003-010-001/377
(LANGIANA NAWAN)
|
2615003000NRG24210620230099133
|
21/06/2023
|
Veerpal Kaur
|
2615003WL003015
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010417
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
BAGHAPURANA
|
PB-15-003-010-001/388
(LANGIANA NAWAN)
|
2615003000NRG24210620230099134
|
21/06/2023
|
SARBJEET KAUR
|
2615003WL003015
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010538
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-010-001/389
(LANGIANA NAWAN)
|
2615003000NRG24210620230099135
|
21/06/2023
|
KAMALJEET KAUR
|
2615003WL003015
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010451
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BAGHAPURANA
|
PB-15-003-010-001/39
(LANGIANA NAWAN)
|
2615003000NRG24210620230099136
|
21/06/2023
|
Randhir Kaur
|
2615003WL003015
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010556
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-010-001/391
(LANGIANA NAWAN)
|
2615003000NRG24210620230099137
|
21/06/2023
|
PARAMJIT KAUR
|
2615003WL003015
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010464
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-010-001/397
(LANGIANA NAWAN)
|
2615003000NRG24210620230099138
|
21/06/2023
|
JASVEER KAUR
|
2615003WL003015
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010468
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-010-001/40
(LANGIANA NAWAN)
|
2615003000NRG24210620230099139
|
21/06/2023
|
Jaswinder kaur
|
2615003WL003015
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010518
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-010-001/404
(LANGIANA NAWAN)
|
2615003000NRG24210620230099142
|
21/06/2023
|
Sukhpreet kaur
|
2615003WL003015
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010431
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-010-001/409
(LANGIANA NAWAN)
|
2615003000NRG24210620230099143
|
21/06/2023
|
Karmjeet kaur
|
2615003WL003015
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010373
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BAGHAPURANA
|
PB-15-003-010-001/410
(LANGIANA NAWAN)
|
2615003000NRG24210620230099144
|
21/06/2023
|
Pargat singh
|
2615003WL003015
|
Pargat singh
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010526
|
|
PARGAT SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BAGHAPURANA
|
PB-15-003-010-001/414
(LANGIANA NAWAN)
|
2615003000NRG24210620230099145
|
21/06/2023
|
Manjeet
|
2615003WL003015
|
Manjeet
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010534
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-010-001/435
(LANGIANA NAWAN)
|
2615003000NRG24210620230099150
|
21/06/2023
|
Jaspreet
|
2615003WL003015
|
Jaspreet
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010548
|
|
JASPREET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BAGHAPURANA
|
PB-15-003-010-001/44
(LANGIANA NAWAN)
|
2615003000NRG24210620230099151
|
21/06/2023
|
Karmjit Kaur
|
2615003WL003015
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010554
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-010-001/441
(LANGIANA NAWAN)
|
2615003000NRG24210620230099153
|
21/06/2023
|
Baljit Kaur
|
2615003WL003015
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010433
|
|
BALRAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BAGHAPURANA
|
PB-15-003-010-001/443
(LANGIANA NAWAN)
|
2615003000NRG24210620230099154
|
21/06/2023
|
Sukhdeep kaur
|
2615003WL003015
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010448
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-010-001/448
(LANGIANA NAWAN)
|
2615003000NRG24210620230099156
|
21/06/2023
|
Manpreet kaur
|
2615003WL003015
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Rejected
|
14/07/2023
|
|
3409010449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-010-001/449
(LANGIANA NAWAN)
|
2615003000NRG24210620230099157
|
21/06/2023
|
Sukhpreet kaur
|
2615003WL003015
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010471
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-010-001/450
(LANGIANA NAWAN)
|
2615003000NRG24210620230099158
|
21/06/2023
|
Jagtar singh
|
2615003WL003015
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010442
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
BAGHAPURANA
|
PB-15-003-010-001/451
(LANGIANA NAWAN)
|
2615003000NRG24210620230099159
|
21/06/2023
|
Raj kaur
|
2615003WL003015
|
Raj kaur
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010426
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003000NRG24210620230099160
|
21/06/2023
|
Baljinder kaur
|
2615003WL003015
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010413
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003000NRG24210620230099161
|
21/06/2023
|
Sukhdev singh
|
2615003WL003015
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010414
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
BAGHAPURANA
|
PB-15-003-010-001/462
(LANGIANA NAWAN)
|
2615003000NRG24210620230099162
|
21/06/2023
|
Ramnadeep kaur
|
2615003WL003015
|
Ramnadeep kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010453
|
|
RAMNADEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24210620230099164
|
21/06/2023
|
Raja singh
|
2615003WL003015
|
Raja singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010522
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BAGHAPURANA
|
PB-15-003-010-001/466
(LANGIANA NAWAN)
|
2615003000NRG24210620230099165
|
21/06/2023
|
Sukhminder kaur
|
2615003WL003015
|
Sukhminder kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010516
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-010-001/476
(LANGIANA NAWAN)
|
2615003000NRG24210620230099166
|
21/06/2023
|
Swaranjeet
|
2615003WL003015
|
Swaranjeet
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010459
|
|
Mr. AMRITPAL SINGH (M)U/G SWARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAGHAPURANA
|
PB-15-003-010-001/49
(LANGIANA NAWAN)
|
2615003000NRG24210620230099167
|
21/06/2023
|
ANGREJ KAUR
|
2615003WL003015
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010557
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BAGHAPURANA
|
PB-15-003-010-001/503
(LANGIANA NAWAN)
|
2615003000NRG24210620230099168
|
21/06/2023
|
ramandeep kaur
|
2615003WL003015
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010504
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-010-001/505
(LANGIANA NAWAN)
|
2615003000NRG24210620230099170
|
21/06/2023
|
harpreet kaur
|
2615003WL003015
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010390
|
|
JOYTI
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-010-001/509
(LANGIANA NAWAN)
|
2615003000NRG24210620230099171
|
21/06/2023
|
atama singh
|
2615003WL003015
|
atama singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010403
|
|
ATMA SINGH S/O PAKHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
170
|
BAGHAPURANA
|
PB-15-003-010-001/51
(LANGIANA NAWAN)
|
2615003000NRG24210620230099172
|
21/06/2023
|
MANDER SINGH
|
2615003WL003015
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010513
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
BAGHAPURANA
|
PB-15-003-010-001/545
(LANGIANA NAWAN)
|
2615003000NRG24210620230099176
|
21/06/2023
|
parmjit kaur
|
2615003WL003015
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010429
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
BAGHAPURANA
|
PB-15-003-010-001/551
(LANGIANA NAWAN)
|
2615003000NRG24210620230099179
|
21/06/2023
|
kikar singh
|
2615003WL003015
|
kikar singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010510
|
|
KIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
BAGHAPURANA
|
PB-15-003-010-001/551
(LANGIANA NAWAN)
|
2615003000NRG24210620230099180
|
21/06/2023
|
Ninder Kaur
|
2615003WL003015
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010499
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
BAGHAPURANA
|
PB-15-003-010-001/555
(LANGIANA NAWAN)
|
2615003000NRG24210620230099181
|
21/06/2023
|
Rani kaur
|
2615003WL003015
|
Rani kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010437
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
BAGHAPURANA
|
PB-15-003-010-001/566
(LANGIANA NAWAN)
|
2615003000NRG24210620230099183
|
21/06/2023
|
jagmohan
|
2615003WL003015
|
jagmohan
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010364
|
|
JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BAGHAPURANA
|
PB-15-003-010-001/569
(LANGIANA NAWAN)
|
2615003000NRG24210620230099184
|
21/06/2023
|
gurwinder
|
2615003WL003015
|
gurwinder
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010396
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
BAGHAPURANA
|
PB-15-003-010-001/57
(LANGIANA NAWAN)
|
2615003000NRG24210620230099185
|
21/06/2023
|
JASVEER KAUR
|
2615003WL003015
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010555
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-010-001/573
(LANGIANA NAWAN)
|
2615003000NRG24210620230099186
|
21/06/2023
|
hardeep kaur
|
2615003WL003015
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010454
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
BAGHAPURANA
|
PB-15-003-010-001/592
(LANGIANA NAWAN)
|
2615003000NRG24210620230099187
|
21/06/2023
|
sukhdev singh
|
2615003WL003015
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010458
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
BAGHAPURANA
|
PB-15-003-010-001/597
(LANGIANA NAWAN)
|
2615003000NRG24210620230099188
|
21/06/2023
|
hansa singh
|
2615003WL003015
|
hansa singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010532
|
|
HANSA SINGH S/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
BAGHAPURANA
|
PB-15-003-010-001/598
(LANGIANA NAWAN)
|
2615003000NRG24210620230099190
|
21/06/2023
|
kamaljeet kaur
|
2615003WL003015
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010500
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-010-001/598
(LANGIANA NAWAN)
|
2615003000NRG24210620230099189
|
21/06/2023
|
swaran singh
|
2615003WL003015
|
swaran singh
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010566
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
BAGHAPURANA
|
PB-15-003-010-001/60
(LANGIANA NAWAN)
|
2615003000NRG24210620230099191
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010551
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-010-001/602
(LANGIANA NAWAN)
|
2615003000NRG24210620230099193
|
21/06/2023
|
kuldeep kaur
|
2615003WL003015
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010507
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
BAGHAPURANA
|
PB-15-003-010-001/609
(LANGIANA NAWAN)
|
2615003000NRG24210620230099194
|
21/06/2023
|
Charanjit Kaur
|
2615003WL003015
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010498
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-010-001/613
(LANGIANA NAWAN)
|
2615003000NRG24210620230099196
|
21/06/2023
|
PAWANDEEP KAUR
|
2615003WL003015
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010508
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-010-001/626
(LANGIANA NAWAN)
|
2615003000NRG24210620230099198
|
21/06/2023
|
Rani kaur
|
2615003WL003015
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010367
|
|
RANI KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
BAGHAPURANA
|
PB-15-003-010-001/628
(LANGIANA NAWAN)
|
2615003000NRG24210620230099200
|
21/06/2023
|
Sukhjit kaur
|
2615003WL003015
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010496
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
BAGHAPURANA
|
PB-15-003-010-001/65
(LANGIANA NAWAN)
|
2615003000NRG24210620230099201
|
21/06/2023
|
JASMEL KAUR
|
2615003WL003015
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010553
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24210620230099203
|
21/06/2023
|
RANI KAUR
|
2615003WL003015
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010564
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
BAGHAPURANA
|
PB-15-003-010-001/76
(LANGIANA NAWAN)
|
2615003000NRG24210620230099205
|
21/06/2023
|
VEERPAL KAUR
|
2615003WL003015
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010409
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-010-001/78
(LANGIANA NAWAN)
|
2615003000NRG24210620230099206
|
21/06/2023
|
JAGTAR SINGH
|
2615003WL003015
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010375
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24210620230099207
|
21/06/2023
|
KULWANT KAUR
|
2615003WL003015
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010550
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-010-001/81
(LANGIANA NAWAN)
|
2615003000NRG24210620230099209
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010559
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-010-001/83
(LANGIANA NAWAN)
|
2615003000NRG24210620230099211
|
21/06/2023
|
BALJIT KAUR
|
2615003WL003015
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010567
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG24210620230099212
|
21/06/2023
|
CHARNJIT KAUR
|
2615003WL003015
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010582
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24210620230099214
|
21/06/2023
|
Harjinder kaur
|
2615003WL003015
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010456
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
BAGHAPURANA
|
PB-15-003-010-001/88
(LANGIANA NAWAN)
|
2615003000NRG24210620230099216
|
21/06/2023
|
BALVIR KAUR
|
2615003WL003015
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010374
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-010-001/90
(LANGIANA NAWAN)
|
2615003000NRG24210620230099217
|
21/06/2023
|
PARMJIT KAUR
|
2615003WL003015
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010401
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
BAGHAPURANA
|
PB-15-003-010-001/93
(LANGIANA NAWAN)
|
2615003000NRG24210620230099218
|
21/06/2023
|
SUKHMANDER KAUR
|
2615003WL003015
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010411
|
|
SUKHMANDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
201
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG24210620230099219
|
21/06/2023
|
SAWARNJIT KAUR
|
2615003WL003015
|
SAWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010579
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003000NRG24210620230099220
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010441
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-010-001/98
(LANGIANA NAWAN)
|
2615003000NRG24210620230099221
|
21/06/2023
|
JORA SINGH
|
2615003WL003015
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010395
|
|
ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
BAGHAPURANA
|
PB-15-003-010-001/99
(LANGIANA NAWAN)
|
2615003000NRG24210620230099222
|
21/06/2023
|
SUKHMANDER KAUR
|
2615003WL003015
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010563
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150520
|
150520
|
|
|
|
|
|
|
|
|
205
|
BAGHAPURANA
|
PB-15-003-010-001/372
(LANGIANA NAWAN)
|
2615003000NRG24210620230099130
|
21/06/2023
|
Sarbjeet Kaur
|
2615003WL003015
|
Sarbjeet Kaur
|
00354
|
PUNB0063710
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010547
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
206
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24210620230099202
|
21/06/2023
|
RANJIT
|
2615003WL003015
|
RANJIT
|
00354
|
PUNB0138300
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010533
|
|
RANJIT SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
207
|
BAGHAPURANA
|
PB-15-003-010-001/164
(LANGIANA NAWAN)
|
2615003000NRG24210620230099033
|
21/06/2023
|
KULWINDER KAUR
|
2615003WL003015
|
KULWINDER KAUR
|
00354
|
PUNB0204010
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010473
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG24210620230099039
|
21/06/2023
|
jaswinder singh
|
2615003WL003015
|
jaswinder singh
|
00354
|
PUNB0204010
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010472
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGHAPURANA
|
PB-15-003-010-001/290
(LANGIANA NAWAN)
|
2615003000NRG24210620230099101
|
21/06/2023
|
PHULA SINGH
|
2615003WL003015
|
PHULA SINGH
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010474
|
|
FULA SINGH S/O WAZIR SINGH
|
BANK OF BARODA(606985)
|
|
210
|
BAGHAPURANA
|
PB-15-003-010-001/318
(LANGIANA NAWAN)
|
2615003000NRG24210620230099110
|
21/06/2023
|
GURJANT SINGH
|
2615003WL003015
|
GURJANT SINGH
|
00354
|
PUNB0204010
|
265
|
265
|
Processed
|
14/07/2023
|
|
3409010478
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BAGHAPURANA
|
PB-15-003-010-001/334
(LANGIANA NAWAN)
|
2615003000NRG24210620230099114
|
21/06/2023
|
Charanjit Kaur
|
2615003WL003015
|
Charanjit Kaur
|
00354
|
PUNB0204010
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010535
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BAGHAPURANA
|
PB-15-003-010-001/370
(LANGIANA NAWAN)
|
2615003000NRG24210620230099129
|
21/06/2023
|
Veerpal Kaur
|
2615003WL003015
|
Veerpal Kaur
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010477
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BAGHAPURANA
|
PB-15-003-010-001/444
(LANGIANA NAWAN)
|
2615003000NRG24210620230099155
|
21/06/2023
|
KARAMJEET KAUR
|
2615003WL003015
|
KARAMJEET KAUR
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010482
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
BAGHAPURANA
|
PB-15-003-010-001/521
(LANGIANA NAWAN)
|
2615003000NRG24210620230099173
|
21/06/2023
|
manpreet
|
2615003WL003015
|
manpreet
|
00354
|
PUNB0204010
|
530
|
530
|
Processed
|
14/07/2023
|
|
3409010476
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BAGHAPURANA
|
PB-15-003-010-001/600
(LANGIANA NAWAN)
|
2615003000NRG24210620230099192
|
21/06/2023
|
binder kaur
|
2615003WL003015
|
binder kaur
|
00354
|
PUNB0204010
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010480
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
BAGHAPURANA
|
PB-15-003-010-001/72
(LANGIANA NAWAN)
|
2615003000NRG24210620230099204
|
21/06/2023
|
RANJIT KAUR
|
2615003WL003015
|
RANJIT KAUR
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010475
|
|
RANI TARSEM
|
HDFC BANK LTD(607152)
|
|
217
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24210620230099208
|
21/06/2023
|
ranjeet singh
|
2615003WL003015
|
ranjeet singh
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010481
|
|
RANJIT SINGH SO ANGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
218
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24210620230099213
|
21/06/2023
|
Tarsem Singh
|
2615003WL003015
|
Tarsem Singh
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010479
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
219
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG24210620230099080
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00354
|
PUNB0HGB001
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010565
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
220
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24210620230099062
|
21/06/2023
|
Jasvir Singh
|
2615003WL003015
|
Jasvir Singh
|
00415
|
SBIN0001634
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010549
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
BAGHAPURANA
|
PB-15-003-010-001/545
(LANGIANA NAWAN)
|
2615003000NRG24210620230099175
|
21/06/2023
|
mandersingh
|
2615003WL003015
|
mandersingh
|
00415
|
SBIN0001634
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010483
|
|
MANDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BAGHAPURANA
|
PB-15-003-010-001/546
(LANGIANA NAWAN)
|
2615003000NRG24210620230099177
|
21/06/2023
|
gurvinder singh
|
2615003WL003015
|
gurvinder singh
|
00415
|
SBIN0001634
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3409010484
|
|
GURBINDER SINGH S/O MANDER SINGH ALIAS S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
223
|
BAGHAPURANA
|
PB-15-003-010-001/218
(LANGIANA NAWAN)
|
2615003000NRG24210620230099063
|
21/06/2023
|
CHARANJIT KAUR
|
2615003WL003015
|
CHARANJIT KAUR
|
00415
|
SBIN0050607
|
795
|
795
|
Processed
|
14/07/2023
|
|
3409010485
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
BAGHAPURANA
|
PB-15-003-042-001/384
(NATHEWALA (2))
|
2615003000NRG24210620230098937
|
21/06/2023
|
BINDER SINGH
|
2615003WL003013
|
BINDER SINGH
|
00415
|
SBIN0050607
|
338
|
338
|
Rejected
|
14/07/2023
|
|
3409010376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185424
|
185424
|
|
|
|
|
|
|
|