|
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-15-003-037-001/148
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053605
|
30/05/2023
|
SUKHMANDER SINGH
|
2615003WL001802
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878757
|
|
SUKHMANDER SINGH SO DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/137
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053601
|
30/05/2023
|
DARSHAN SINGH
|
2615003WL001802
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267878794
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/211
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053625
|
30/05/2023
|
CHARNJIT KAUR
|
2615003WL001802
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878784
|
|
CHARANJEET KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/286
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053644
|
30/05/2023
|
MAHINDER
|
2615003WL001802
|
MAHINDER
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267878812
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/268
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053640
|
30/05/2023
|
VAJIR KHAN
|
2615003WL001802
|
VAJIR KHAN
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878728
|
|
WAZIR KHAN SO RULDU KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/376
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053668
|
30/05/2023
|
GURMEET KAUR
|
2615003WL001802
|
GURMEET KAUR
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878729
|
|
GURMEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/9
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053699
|
30/05/2023
|
jasvir kaur
|
2615003WL001802
|
jasvir kaur
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267878730
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/93
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053702
|
30/05/2023
|
CHANNA SINGH
|
2615003WL001802
|
CHANNA SINGH
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878727
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/100
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053587
|
30/05/2023
|
HARBANS SINGH
|
2615003WL001802
|
HARBANS SINGH
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267878732
|
|
HARBANS SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/100
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053586
|
30/05/2023
|
HARDEEP
|
2615003WL001802
|
HARDEEP
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878751
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/104
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053588
|
30/05/2023
|
SUKHPREET
|
2615003WL001802
|
SUKHPREET
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878752
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/108
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053589
|
30/05/2023
|
CHARNJIT
|
2615003WL001802
|
CHARNJIT
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878753
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/11
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053590
|
30/05/2023
|
BALDEV SINGH
|
2615003WL001802
|
BALDEV SINGH
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878815
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/111
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053591
|
30/05/2023
|
PARMJIT KAUR
|
2615003WL001802
|
PARMJIT KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878792
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-037-001/118
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053592
|
30/05/2023
|
GURMIT
|
2615003WL001802
|
GURMIT
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878783
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHAPURANA
|
PB-15-003-037-001/119
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053593
|
30/05/2023
|
GURMIT KAUR
|
2615003WL001802
|
GURMIT KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878754
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHAPURANA
|
PB-15-003-037-001/126
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053594
|
30/05/2023
|
DARSHAN SINGH
|
2615003WL001802
|
DARSHAN SINGH
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878831
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-037-001/127
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053595
|
30/05/2023
|
GURMIT
|
2615003WL001802
|
GURMIT
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878755
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053597
|
30/05/2023
|
GURDEV
|
2615003WL001802
|
GURDEV
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878735
|
|
GURDEV KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053596
|
30/05/2023
|
MARA SINGH
|
2615003WL001802
|
MARA SINGH
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878742
|
|
MARA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-037-001/131
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053598
|
30/05/2023
|
KAMALJIT KAUR
|
2615003WL001802
|
KAMALJIT KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878733
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053599
|
30/05/2023
|
KEWAL SINGH
|
2615003WL001802
|
KEWAL SINGH
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878738
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-037-001/136
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053600
|
30/05/2023
|
Amarjit singh
|
2615003WL001802
|
Amarjit singh
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267878793
|
|
AMARJIT SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-037-001/137
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053602
|
30/05/2023
|
MANJIT KAUR
|
2615003WL001802
|
MANJIT KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878790
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-037-001/139
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053603
|
30/05/2023
|
GURMIT KAUR
|
2615003WL001802
|
GURMIT KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878756
|
|
GURMEET KAUR WO GURTAJ SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-037-001/140
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053604
|
30/05/2023
|
DARSHAN KAUR
|
2615003WL001802
|
DARSHAN KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878791
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-037-001/150
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053606
|
30/05/2023
|
MANJEET KAUR
|
2615003WL001802
|
MANJEET KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878758
|
|
MANJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053607
|
30/05/2023
|
JASWINDER
|
2615003WL001802
|
JASWINDER
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878778
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-037-001/159
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053608
|
30/05/2023
|
MANGAL SINGH
|
2615003WL001802
|
MANGAL SINGH
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878739
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-037-001/159
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053609
|
30/05/2023
|
NASIB
|
2615003WL001802
|
NASIB
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878759
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-037-001/163
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053610
|
30/05/2023
|
PARMJeeT KAUR
|
2615003WL001802
|
PARMJeeT KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878775
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053612
|
30/05/2023
|
GIYAN KAUR
|
2615003WL001802
|
GIYAN KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267878760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053613
|
30/05/2023
|
Jaspreet
|
2615003WL001802
|
Jaspreet
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878826
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053611
|
30/05/2023
|
NACHATTER SINGH
|
2615003WL001802
|
NACHATTER SINGH
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878734
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-037-001/169
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053614
|
30/05/2023
|
SUKHDEV SINGH
|
2615003WL001802
|
SUKHDEV SINGH
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878814
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-037-001/17
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053615
|
30/05/2023
|
KULDIP KAUR
|
2615003WL001802
|
KULDIP KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878803
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-037-001/178
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053616
|
30/05/2023
|
Charanjit
|
2615003WL001802
|
Charanjit
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878740
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-037-001/179
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053617
|
30/05/2023
|
JASVEER
|
2615003WL001802
|
JASVEER
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878772
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-037-001/18
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053618
|
30/05/2023
|
PARWINDER
|
2615003WL001802
|
PARWINDER
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878761
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-037-001/185
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053619
|
30/05/2023
|
Manjit KAUR
|
2615003WL001802
|
Manjit KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878762
|
|
MANJEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-037-001/189
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053620
|
30/05/2023
|
BHJAN KAUR
|
2615003WL001802
|
BHJAN KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878773
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053621
|
30/05/2023
|
Hardeep Kaur
|
2615003WL001802
|
Hardeep Kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878829
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-037-001/203
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053622
|
30/05/2023
|
SARBJIT
|
2615003WL001802
|
SARBJIT
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878816
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-037-001/204
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053623
|
30/05/2023
|
NASIB KAUR
|
2615003WL001802
|
NASIB KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878774
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-037-001/205
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053624
|
30/05/2023
|
MANJIT
|
2615003WL001802
|
MANJIT
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878771
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053626
|
30/05/2023
|
Jagga Singh
|
2615003WL001802
|
Jagga Singh
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878837
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-037-001/223
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053627
|
30/05/2023
|
SUKHWANT
|
2615003WL001802
|
SUKHWANT
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878822
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053628
|
30/05/2023
|
AMARJIT
|
2615003WL001802
|
AMARJIT
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878819
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-037-001/23
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053629
|
30/05/2023
|
KULDIP
|
2615003WL001802
|
KULDIP
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878763
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-037-001/232
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053630
|
30/05/2023
|
KULWINDER
|
2615003WL001802
|
KULWINDER
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878799
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-037-001/239
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053631
|
30/05/2023
|
SARBJEET KAUR
|
2615003WL001802
|
SARBJEET KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878785
|
|
SARBJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-037-001/245
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053632
|
30/05/2023
|
KARMJIT
|
2615003WL001802
|
KARMJIT
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878802
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-037-001/247
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053633
|
30/05/2023
|
PARMJIT
|
2615003WL001802
|
PARMJIT
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878764
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-037-001/249
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053634
|
30/05/2023
|
RESHAM SINGH
|
2615003WL001802
|
RESHAM SINGH
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878827
|
|
RESHAM SINGH SO GEDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-037-001/256
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053635
|
30/05/2023
|
MANPREET
|
2615003WL001802
|
MANPREET
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878786
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-037-001/259
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053636
|
30/05/2023
|
KARMJIT
|
2615003WL001802
|
KARMJIT
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878823
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-037-001/261
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053637
|
30/05/2023
|
CHARNJIT kaur
|
2615003WL001802
|
CHARNJIT kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267878798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-037-001/262
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053638
|
30/05/2023
|
KARMJIT
|
2615003WL001802
|
KARMJIT
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878797
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-037-001/264
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053639
|
30/05/2023
|
MANDE.
|
2615003WL001802
|
MANDE.
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878840
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-037-001/275
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053641
|
30/05/2023
|
SHINDER KAUR
|
2615003WL001802
|
SHINDER KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878787
|
|
SHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-037-001/276
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053642
|
30/05/2023
|
KULDEEP
|
2615003WL001802
|
KULDEEP
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878788
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053643
|
30/05/2023
|
Piara Singh
|
2615003WL001802
|
Piara Singh
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878842
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-037-001/286
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053645
|
30/05/2023
|
mahinder kaur
|
2615003WL001802
|
mahinder kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878810
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHAPURANA
|
PB-15-003-037-001/293
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053646
|
30/05/2023
|
JASVEER KAUR
|
2615003WL001802
|
JASVEER KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878807
|
|
JASVEER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-037-001/298
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053647
|
30/05/2023
|
HARDEEP
|
2615003WL001802
|
HARDEEP
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878813
|
|
HARDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053648
|
30/05/2023
|
Jaspal Kaur
|
2615003WL001802
|
Jaspal Kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878833
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-037-001/309
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053650
|
30/05/2023
|
Ramandeep Kaur
|
2615003WL001802
|
Ramandeep Kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878843
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-037-001/314
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053651
|
30/05/2023
|
harjeet kaur
|
2615003WL001802
|
harjeet kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878800
|
|
HARJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-037-001/315
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053652
|
30/05/2023
|
Amarjeet kaur
|
2615003WL001802
|
Amarjeet kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878804
|
|
AMARJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHAPURANA
|
PB-15-003-037-001/319
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053653
|
30/05/2023
|
gian kaur
|
2615003WL001802
|
gian kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878744
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHAPURANA
|
PB-15-003-037-001/322
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053654
|
30/05/2023
|
sawarnjeet kaur
|
2615003WL001802
|
sawarnjeet kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878817
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-037-001/323
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053655
|
30/05/2023
|
kirandeep kaur
|
2615003WL001802
|
kirandeep kaur
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878808
|
|
KIRANDEEP KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHAPURANA
|
PB-15-003-037-001/324
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053656
|
30/05/2023
|
kamalpreet kaur
|
2615003WL001802
|
kamalpreet kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878821
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-037-001/328
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053657
|
30/05/2023
|
Jasmel Kaur
|
2615003WL001802
|
Jasmel Kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878818
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAGHAPURANA
|
PB-15-003-037-001/331
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053658
|
30/05/2023
|
Boota Khan
|
2615003WL001802
|
Boota Khan
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878743
|
|
BOOTA KHAN
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-037-001/333
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053659
|
30/05/2023
|
Rajinder kaur
|
2615003WL001802
|
Rajinder kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878745
|
|
RAJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHAPURANA
|
PB-15-003-037-001/343
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053660
|
30/05/2023
|
Kamaldeep Kaur
|
2615003WL001802
|
Kamaldeep Kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878828
|
|
KAMALDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-037-001/350
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053661
|
30/05/2023
|
KARMJIT KAUR
|
2615003WL001802
|
KARMJIT KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878809
|
|
KARAMJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHAPURANA
|
PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053662
|
30/05/2023
|
Veerpal kaur
|
2615003WL001802
|
Veerpal kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878747
|
|
VIRPAL KAUR DO MAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHAPURANA
|
PB-15-003-037-001/353
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053663
|
30/05/2023
|
KULWINDER KAUR
|
2615003WL001802
|
KULWINDER KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878806
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-037-001/358
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053664
|
30/05/2023
|
RAJWINDER KAUR
|
2615003WL001802
|
RAJWINDER KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878805
|
|
RAJWINDER KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHAPURANA
|
PB-15-003-037-001/361
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053665
|
30/05/2023
|
KULWINDER KAUR
|
2615003WL001802
|
KULWINDER KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878811
|
|
KULWINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHAPURANA
|
PB-15-003-037-001/364
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053666
|
30/05/2023
|
CHARNJIT KAUR
|
2615003WL001802
|
CHARNJIT KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878776
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-037-001/371
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053667
|
30/05/2023
|
Kulwinder Kaur
|
2615003WL001802
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878820
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHAPURANA
|
PB-15-003-037-001/377
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053669
|
30/05/2023
|
DARSHAN SINGH
|
2615003WL001802
|
DARSHAN SINGH
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878731
|
|
DARSAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHAPURANA
|
PB-15-003-037-001/381
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053670
|
30/05/2023
|
Baljeet kaur
|
2615003WL001802
|
Baljeet kaur
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878835
|
|
BALJEET KAUR WO S. SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAGHAPURANA
|
PB-15-003-037-001/382
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053671
|
30/05/2023
|
Sarbjit Kaur
|
2615003WL001802
|
Sarbjit Kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878748
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-037-001/385
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053672
|
30/05/2023
|
Paramjeet kaur
|
2615003WL001802
|
Paramjeet kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878825
|
|
PARAMJEET KAUR WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHAPURANA
|
PB-15-003-037-001/388
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053673
|
30/05/2023
|
Jarnail singh
|
2615003WL001802
|
Jarnail singh
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878777
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BAGHAPURANA
|
PB-15-003-037-001/395
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053674
|
30/05/2023
|
Mukhtiar
|
2615003WL001802
|
Mukhtiar
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878780
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-037-001/396
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053675
|
30/05/2023
|
manpreet
|
2615003WL001802
|
manpreet
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878836
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHAPURANA
|
PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053676
|
30/05/2023
|
karamjeet kaur
|
2615003WL001802
|
karamjeet kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878830
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHAPURANA
|
PB-15-003-037-001/399
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053677
|
30/05/2023
|
Kashmir singh
|
2615003WL001802
|
Kashmir singh
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878845
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-037-001/4
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053678
|
30/05/2023
|
GURMIT KAUR
|
2615003WL001802
|
GURMIT KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878765
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGHAPURANA
|
PB-15-003-037-001/400
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053679
|
30/05/2023
|
kuldeep kaur
|
2615003WL001802
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878832
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-037-001/402
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053680
|
30/05/2023
|
Kulwinder
|
2615003WL001802
|
Kulwinder
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878750
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-037-001/403
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053681
|
30/05/2023
|
Kulwinder Kaur
|
2615003WL001802
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878749
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-037-001/404
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053682
|
30/05/2023
|
Karmjit Kaur
|
2615003WL001802
|
Karmjit Kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878782
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHAPURANA
|
PB-15-003-037-001/408
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053683
|
30/05/2023
|
Parmjit Kaur
|
2615003WL001802
|
Parmjit Kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878834
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHAPURANA
|
PB-15-003-037-001/409
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053684
|
30/05/2023
|
Babaljit Kaur
|
2615003WL001802
|
Babaljit Kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878844
|
|
BABALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHAPURANA
|
PB-15-003-037-001/42
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053685
|
30/05/2023
|
MINA
|
2615003WL001802
|
MINA
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878766
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-037-001/422
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053686
|
30/05/2023
|
Rimpi Kaur
|
2615003WL001802
|
Rimpi Kaur
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878839
|
|
RIMPI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGHAPURANA
|
PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053687
|
30/05/2023
|
Jasveer Singh
|
2615003WL001802
|
Jasveer Singh
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878779
|
|
JASVEER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BAGHAPURANA
|
PB-15-003-037-001/429
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053688
|
30/05/2023
|
Khuspreet Kaur
|
2615003WL001802
|
Khuspreet Kaur
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878838
|
|
KHUSPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BAGHAPURANA
|
PB-15-003-037-001/430
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053689
|
30/05/2023
|
Ginder Singh
|
2615003WL001802
|
Ginder Singh
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878781
|
|
GINDER SINGH SO MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHAPURANA
|
PB-15-003-037-001/432
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053690
|
30/05/2023
|
Karamjeet Kaur
|
2615003WL001802
|
Karamjeet Kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878841
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHAPURANA
|
PB-15-003-037-001/45
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053691
|
30/05/2023
|
RAMANDEEP KAUR
|
2615003WL001802
|
RAMANDEEP KAUR
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878789
|
|
RAMANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHAPURANA
|
PB-15-003-037-001/54
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053692
|
30/05/2023
|
HARJINDER KAUR
|
2615003WL001802
|
HARJINDER KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878746
|
|
HARJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHAPURANA
|
PB-15-003-037-001/68
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053693
|
30/05/2023
|
NASIB KAUR
|
2615003WL001802
|
NASIB KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878767
|
|
NASIB KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAGHAPURANA
|
PB-15-003-037-001/73
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053694
|
30/05/2023
|
KARNAIL
|
2615003WL001802
|
KARNAIL
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878795
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-037-001/80
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053695
|
30/05/2023
|
BALJIT
|
2615003WL001802
|
BALJIT
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878741
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053696
|
30/05/2023
|
HAKAM SINGH
|
2615003WL001802
|
HAKAM SINGH
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878736
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-037-001/82
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053697
|
30/05/2023
|
NASIB KAUR
|
2615003WL001802
|
NASIB KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878801
|
|
NASIB KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAGHAPURANA
|
PB-15-003-037-001/84
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053698
|
30/05/2023
|
MANJIT
|
2615003WL001802
|
MANJIT
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878768
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHAPURANA
|
PB-15-003-037-001/91
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053701
|
30/05/2023
|
RAJA SINGH
|
2615003WL001802
|
RAJA SINGH
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878737
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-037-001/91
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053700
|
30/05/2023
|
SINDER KAUR
|
2615003WL001802
|
SINDER KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878824
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-037-001/94
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053703
|
30/05/2023
|
DEV SINGH
|
2615003WL001802
|
DEV SINGH
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878796
|
|
DEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053704
|
30/05/2023
|
DEEP
|
2615003WL001802
|
DEEP
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878769
|
|
DEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHAPURANA
|
PB-15-003-037-001/99
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24300520230053705
|
30/05/2023
|
KULDEEP KAUR
|
2615003WL001802
|
KULDEEP KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878770
|
|
KULDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166953
|
166953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175437
|
175437
|
|
|
|
|
|
|
|