|
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)
|
2615003000NRG24280920230189253
|
28/09/2023
|
Nimo
|
2615003WL007231
|
Nimo
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786858
|
|
NIMO WO TALIB KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/69
(LANGIANA NAWAN)
|
2615003000NRG24280920230189376
|
28/09/2023
|
jasveer kaur
|
2615003WL007231
|
jasveer kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786859
|
|
JSVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/87
(LANGIANA NAWAN)
|
2615003000NRG24280920230189388
|
28/09/2023
|
SANDEEP KAUR
|
2615003WL007231
|
SANDEEP KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786857
|
|
SANDEEP KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/210
(LANGIANA NAWAN)
|
2615003000NRG24280920230189287
|
28/09/2023
|
TEJ KAUR
|
2615003WL007231
|
TEJ KAUR
|
00078
|
CNRB0005905
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786856
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/241
(LANGIANA NAWAN)
|
2615003000NRG24280920230189303
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786723
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003000NRG24280920230189315
|
28/09/2023
|
Paramjit Kaur
|
2615003WL007231
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786757
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24280920230189340
|
28/09/2023
|
Sarabjeet kau
|
2615003WL007231
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786726
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24280920230189339
|
28/09/2023
|
Sukhdav singh
|
2615003WL007231
|
Sukhdav singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786725
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24280920230189379
|
28/09/2023
|
KULDEEP SINGH
|
2615003WL007231
|
KULDEEP SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786724
|
|
KEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/504
(LANGIANA NAWAN)
|
2615003000NRG24280920230189353
|
28/09/2023
|
Charanjit Kaur
|
2615003WL007231
|
Charanjit Kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786855
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/10
(LANGIANA NAWAN)
|
2615003000NRG24280920230189242
|
28/09/2023
|
JOGINDER KAUR
|
2615003WL007231
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786842
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/102
(LANGIANA NAWAN)
|
2615003000NRG24280920230189243
|
28/09/2023
|
BALWINDER KAUR
|
2615003WL007231
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786745
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/105
(LANGIANA NAWAN)
|
2615003000NRG24280920230189244
|
28/09/2023
|
GURNAM KAUR
|
2615003WL007231
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786834
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/107
(LANGIANA NAWAN)
|
2615003000NRG24280920230189245
|
28/09/2023
|
JASPAL KAUR
|
2615003WL007231
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786746
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/108
(LANGIANA NAWAN)
|
2615003000NRG24280920230189246
|
28/09/2023
|
MUKHTIAR KAUR
|
2615003WL007231
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786754
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/112
(LANGIANA NAWAN)
|
2615003000NRG24280920230189248
|
28/09/2023
|
KARMJIT KAUR
|
2615003WL007231
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786756
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-010-001/113
(LANGIANA NAWAN)
|
2615003000NRG24280920230189249
|
28/09/2023
|
HARBANS KAUR
|
2615003WL007231
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786753
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/116
(LANGIANA NAWAN)
|
2615003000NRG24280920230189250
|
28/09/2023
|
JASVIR KAUR
|
2615003WL007231
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375786784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-010-001/118
(LANGIANA NAWAN)
|
2615003000NRG24280920230189251
|
28/09/2023
|
HARJINDER KAUR
|
2615003WL007231
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786738
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-010-001/121
(LANGIANA NAWAN)
|
2615003000NRG24280920230189252
|
28/09/2023
|
TALIB KHAN
|
2615003WL007231
|
TALIB KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786826
|
|
TALIB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-010-001/123
(LANGIANA NAWAN)
|
2615003000NRG24280920230189254
|
28/09/2023
|
SARABJIT KAUR
|
2615003WL007231
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786776
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24280920230189255
|
28/09/2023
|
SUKHPREET KAUR
|
2615003WL007231
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786760
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-010-001/130
(LANGIANA NAWAN)
|
2615003000NRG24280920230189256
|
28/09/2023
|
MAHINDER KAUR
|
2615003WL007231
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786752
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-010-001/132
(LANGIANA NAWAN)
|
2615003000NRG24280920230189257
|
28/09/2023
|
HARDEEP KAUR
|
2615003WL007231
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786761
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG24280920230189260
|
28/09/2023
|
buta singh
|
2615003WL007231
|
buta singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786868
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG24280920230189259
|
28/09/2023
|
SURJIT KAUR
|
2615003WL007231
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786759
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24280920230189261
|
28/09/2023
|
MANDAR SINGH
|
2615003WL007231
|
MANDAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786833
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24280920230189262
|
28/09/2023
|
TEJ KAUR
|
2615003WL007231
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786832
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-010-001/139
(LANGIANA NAWAN)
|
2615003000NRG24280920230189263
|
28/09/2023
|
BALJIT KAUR
|
2615003WL007231
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786771
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-010-001/140
(LANGIANA NAWAN)
|
2615003000NRG24280920230189264
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007231
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786820
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-010-001/144
(LANGIANA NAWAN)
|
2615003000NRG24280920230189265
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007231
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786750
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-010-001/146
(LANGIANA NAWAN)
|
2615003000NRG24280920230189266
|
28/09/2023
|
RANJIT KAUR
|
2615003WL007231
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786735
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG24280920230189267
|
28/09/2023
|
MALKIT KAUR
|
2615003WL007231
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786733
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-010-001/148
(LANGIANA NAWAN)
|
2615003000NRG24280920230189268
|
28/09/2023
|
NASIB KAUR
|
2615003WL007231
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786778
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-010-001/165
(LANGIANA NAWAN)
|
2615003000NRG24280920230189269
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007231
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786844
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-010-001/166
(LANGIANA NAWAN)
|
2615003000NRG24280920230189270
|
28/09/2023
|
GURMEET SINGH
|
2615003WL007231
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786769
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG24280920230189271
|
28/09/2023
|
Mahinder kaur
|
2615003WL007231
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786742
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/175
(LANGIANA NAWAN)
|
2615003000NRG24280920230189272
|
28/09/2023
|
GURMIT KAUR
|
2615003WL007231
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786762
|
|
GURMEET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24280920230189274
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007231
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786774
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/179
(LANGIANA NAWAN)
|
2615003000NRG24280920230189275
|
28/09/2023
|
KARMJIT KAUR
|
2615003WL007231
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786772
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24280920230189278
|
28/09/2023
|
BALJEET KAUR
|
2615003WL007231
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786809
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24280920230189277
|
28/09/2023
|
RESHEM SINGH
|
2615003WL007231
|
RESHEM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786807
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/19
(LANGIANA NAWAN)
|
2615003000NRG24280920230189279
|
28/09/2023
|
Kuldip Kaur
|
2615003WL007231
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786768
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/191
(LANGIANA NAWAN)
|
2615003000NRG24280920230189280
|
28/09/2023
|
KULWANT KAUR
|
2615003WL007231
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786804
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24280920230189282
|
28/09/2023
|
Gurmeet
|
2615003WL007231
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786781
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24280920230189281
|
28/09/2023
|
JAGTAR SINGH
|
2615003WL007231
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786840
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/200
(LANGIANA NAWAN)
|
2615003000NRG24280920230189284
|
28/09/2023
|
VEERPAL KAUR
|
2615003WL007231
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786794
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/201
(LANGIANA NAWAN)
|
2615003000NRG24280920230189285
|
28/09/2023
|
Jaswinder Kaur
|
2615003WL007231
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786828
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/207
(LANGIANA NAWAN)
|
2615003000NRG24280920230189286
|
28/09/2023
|
TEJ KAUR
|
2615003WL007231
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786727
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24280920230189288
|
28/09/2023
|
RANI KAUR
|
2615003WL007231
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786763
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/219
(LANGIANA NAWAN)
|
2615003000NRG24280920230189291
|
28/09/2023
|
HAKAM SINGH
|
2615003WL007231
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786836
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/220
(LANGIANA NAWAN)
|
2615003000NRG24280920230189292
|
28/09/2023
|
SURJIT KAUR
|
2615003WL007231
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786764
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/223
(LANGIANA NAWAN)
|
2615003000NRG24280920230189293
|
28/09/2023
|
Chhinder Kaur
|
2615003WL007231
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786780
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/224
(LANGIANA NAWAN)
|
2615003000NRG24280920230189294
|
28/09/2023
|
Kulwant Kaur
|
2615003WL007231
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786801
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/229
(LANGIANA NAWAN)
|
2615003000NRG24280920230189295
|
28/09/2023
|
SHINDERPAL KAUR
|
2615003WL007231
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786793
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24280920230189296
|
28/09/2023
|
HARMIT KAUR
|
2615003WL007231
|
HARMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786766
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24280920230189297
|
28/09/2023
|
Jagtar singh
|
2615003WL007231
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786821
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/232
(LANGIANA NAWAN)
|
2615003000NRG24280920230189298
|
28/09/2023
|
KAKI
|
2615003WL007231
|
KAKI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786783
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG24280920230189299
|
28/09/2023
|
KARMJIT KAUR
|
2615003WL007231
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786773
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-010-001/236
(LANGIANA NAWAN)
|
2615003000NRG24280920230189300
|
28/09/2023
|
MOORTI
|
2615003WL007231
|
MOORTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786837
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-010-001/238
(LANGIANA NAWAN)
|
2615003000NRG24280920230189301
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786779
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-010-001/239
(LANGIANA NAWAN)
|
2615003000NRG24280920230189302
|
28/09/2023
|
TEJ KAUR
|
2615003WL007231
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786803
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BAGHAPURANA
|
PB-15-003-010-001/245
(LANGIANA NAWAN)
|
2615003000NRG24280920230189305
|
28/09/2023
|
GURMEET KAUR
|
2615003WL007231
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786838
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-010-001/25
(LANGIANA NAWAN)
|
2615003000NRG24280920230189307
|
28/09/2023
|
Sooba SIngh
|
2615003WL007231
|
Sooba SIngh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786744
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-010-001/252
(LANGIANA NAWAN)
|
2615003000NRG24280920230189308
|
28/09/2023
|
angrej kaur
|
2615003WL007231
|
angrej kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786817
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-010-001/271
(LANGIANA NAWAN)
|
2615003000NRG24280920230189309
|
28/09/2023
|
BABU SINGH
|
2615003WL007231
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786792
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-010-001/275
(LANGIANA NAWAN)
|
2615003000NRG24280920230189310
|
28/09/2023
|
PINDER KAUR
|
2615003WL007231
|
PINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786790
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG24280920230189311
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007231
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24280920230189313
|
28/09/2023
|
gurnam singh
|
2615003WL007231
|
gurnam singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786831
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24280920230189312
|
28/09/2023
|
SUKHDAV KAUR
|
2615003WL007231
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786728
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BAGHAPURANA
|
PB-15-003-010-001/295
(LANGIANA NAWAN)
|
2615003000NRG24280920230189314
|
28/09/2023
|
jarnail Kaur
|
2615003WL007231
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786785
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-010-001/302
(LANGIANA NAWAN)
|
2615003000NRG24280920230189316
|
28/09/2023
|
Jasvir Kaur
|
2615003WL007231
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786805
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/304
(LANGIANA NAWAN)
|
2615003000NRG24280920230189317
|
28/09/2023
|
Harpreet Kaur
|
2615003WL007231
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786808
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-010-001/306
(LANGIANA NAWAN)
|
2615003000NRG24280920230189318
|
28/09/2023
|
Balwinder Kaur
|
2615003WL007231
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786863
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-010-001/320
(LANGIANA NAWAN)
|
2615003000NRG24280920230189320
|
28/09/2023
|
SWARANJIT KAUR
|
2615003WL007231
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786788
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-010-001/325
(LANGIANA NAWAN)
|
2615003000NRG24280920230189321
|
28/09/2023
|
HARJINDER KAUR
|
2615003WL007231
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786782
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-010-001/326
(LANGIANA NAWAN)
|
2615003000NRG24280920230189322
|
28/09/2023
|
TEJ KAUR
|
2615003WL007231
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786843
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24280920230189323
|
28/09/2023
|
GURCHARAN SINGH
|
2615003WL007231
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786810
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24280920230189324
|
28/09/2023
|
Mohinder
|
2615003WL007231
|
Mohinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786864
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-010-001/355
(LANGIANA NAWAN)
|
2615003000NRG24280920230189326
|
28/09/2023
|
SWARAN KAUR
|
2615003WL007231
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786813
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/356
(LANGIANA NAWAN)
|
2615003000NRG24280920230189327
|
28/09/2023
|
MANJEET KAUR
|
2615003WL007231
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786786
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-010-001/357
(LANGIANA NAWAN)
|
2615003000NRG24280920230189328
|
28/09/2023
|
BALJEET KAUR
|
2615003WL007231
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786767
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BAGHAPURANA
|
PB-15-003-010-001/358
(LANGIANA NAWAN)
|
2615003000NRG24280920230189329
|
28/09/2023
|
DALJEET KAUR
|
2615003WL007231
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786791
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-010-001/359
(LANGIANA NAWAN)
|
2615003000NRG24280920230189330
|
28/09/2023
|
Mandeep Kaur
|
2615003WL007231
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786814
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-010-001/364
(LANGIANA NAWAN)
|
2615003000NRG24280920230189331
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786860
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BAGHAPURANA
|
PB-15-003-010-001/368
(LANGIANA NAWAN)
|
2615003000NRG24280920230189332
|
28/09/2023
|
Sukhjeet kaur
|
2615003WL007231
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786797
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BAGHAPURANA
|
PB-15-003-010-001/375
(LANGIANA NAWAN)
|
2615003000NRG24280920230189334
|
28/09/2023
|
Lashmi Rani
|
2615003WL007231
|
Lashmi Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786815
|
|
LASHMI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG24280920230189335
|
28/09/2023
|
Sardara Singh
|
2615003WL007231
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786812
|
|
SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-010-001/391
(LANGIANA NAWAN)
|
2615003000NRG24280920230189336
|
28/09/2023
|
PARAMJIT KAUR
|
2615003WL007231
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786806
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-010-001/393
(LANGIANA NAWAN)
|
2615003000NRG24280920230189337
|
28/09/2023
|
SUKHDEEP
|
2615003WL007231
|
SUKHDEEP
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786861
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/397
(LANGIANA NAWAN)
|
2615003000NRG24280920230189338
|
28/09/2023
|
JASVEER KAUR
|
2615003WL007231
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786816
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/406
(LANGIANA NAWAN)
|
2615003000NRG24280920230189341
|
28/09/2023
|
Jaswinder kaur
|
2615003WL007231
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786819
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-010-001/435
(LANGIANA NAWAN)
|
2615003000NRG24280920230189343
|
28/09/2023
|
Jaspreet
|
2615003WL007231
|
Jaspreet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786730
|
|
JASPREET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-010-001/443
(LANGIANA NAWAN)
|
2615003000NRG24280920230189344
|
28/09/2023
|
Sukhdeep kaur
|
2615003WL007231
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786795
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-010-001/447
(LANGIANA NAWAN)
|
2615003000NRG24280920230189345
|
28/09/2023
|
Jaswinder kaur
|
2615003WL007231
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786800
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-010-001/448
(LANGIANA NAWAN)
|
2615003000NRG24280920230189346
|
28/09/2023
|
Manpreet kaur
|
2615003WL007231
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375786796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-010-001/462
(LANGIANA NAWAN)
|
2615003000NRG24280920230189347
|
28/09/2023
|
Ramnadeep kaur
|
2615003WL007231
|
Ramnadeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786798
|
|
RAMNADEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24280920230189349
|
28/09/2023
|
Raja singh
|
2615003WL007231
|
Raja singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786839
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-010-001/466
(LANGIANA NAWAN)
|
2615003000NRG24280920230189350
|
28/09/2023
|
Sukhminder kaur
|
2615003WL007231
|
Sukhminder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786835
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-010-001/49
(LANGIANA NAWAN)
|
2615003000NRG24280920230189351
|
28/09/2023
|
ANGREJ KAUR
|
2615003WL007231
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786741
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHAPURANA
|
PB-15-003-010-001/503
(LANGIANA NAWAN)
|
2615003000NRG24280920230189352
|
28/09/2023
|
ramandeep kaur
|
2615003WL007231
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786824
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-010-001/505
(LANGIANA NAWAN)
|
2615003000NRG24280920230189354
|
28/09/2023
|
harpreet kaur
|
2615003WL007231
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786765
|
|
JOYTI
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-010-001/516
(LANGIANA NAWAN)
|
2615003000NRG24280920230189355
|
28/09/2023
|
paramjeet kaur
|
2615003WL007231
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786811
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-010-001/560
(LANGIANA NAWAN)
|
2615003000NRG24280920230189357
|
28/09/2023
|
gurpreet kaur
|
2615003WL007231
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786823
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BAGHAPURANA
|
PB-15-003-010-001/563
(LANGIANA NAWAN)
|
2615003000NRG24280920230189358
|
28/09/2023
|
sukhdeep kaur
|
2615003WL007231
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786822
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-010-001/569
(LANGIANA NAWAN)
|
2615003000NRG24280920230189359
|
28/09/2023
|
gurwinder
|
2615003WL007231
|
gurwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786770
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/57
(LANGIANA NAWAN)
|
2615003000NRG24280920230189360
|
28/09/2023
|
JASVEER KAUR
|
2615003WL007231
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786740
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-010-001/573
(LANGIANA NAWAN)
|
2615003000NRG24280920230189361
|
28/09/2023
|
hardeep kaur
|
2615003WL007231
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786802
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-010-001/591
(LANGIANA NAWAN)
|
2615003000NRG24280920230189362
|
28/09/2023
|
mandeep kaur
|
2615003WL007231
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786799
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-010-001/594
(LANGIANA NAWAN)
|
2615003000NRG24280920230189363
|
28/09/2023
|
veerpal kaur
|
2615003WL007231
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786830
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BAGHAPURANA
|
PB-15-003-010-001/60
(LANGIANA NAWAN)
|
2615003000NRG24280920230189364
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786737
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-010-001/602
(LANGIANA NAWAN)
|
2615003000NRG24280920230189365
|
28/09/2023
|
kuldeep kaur
|
2615003WL007231
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786825
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-010-001/603
(LANGIANA NAWAN)
|
2615003000NRG24280920230189366
|
28/09/2023
|
kamaldeep kaur
|
2615003WL007231
|
kamaldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786829
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-010-001/609
(LANGIANA NAWAN)
|
2615003000NRG24280920230189367
|
28/09/2023
|
Charanjit Kaur
|
2615003WL007231
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786818
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-010-001/613
(LANGIANA NAWAN)
|
2615003000NRG24280920230189369
|
28/09/2023
|
PAWANDEEP KAUR
|
2615003WL007231
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786827
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-010-001/613
(LANGIANA NAWAN)
|
2615003000NRG24280920230189370
|
28/09/2023
|
RAJWINDER SINGH
|
2615003WL007231
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786789
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BAGHAPURANA
|
PB-15-003-010-001/626
(LANGIANA NAWAN)
|
2615003000NRG24280920230189371
|
28/09/2023
|
Rani kaur
|
2615003WL007231
|
Rani kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786866
|
|
RANI KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BAGHAPURANA
|
PB-15-003-010-001/628
(LANGIANA NAWAN)
|
2615003000NRG24280920230189373
|
28/09/2023
|
Sukhjit kaur
|
2615003WL007231
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786862
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BAGHAPURANA
|
PB-15-003-010-001/632
(LANGIANA NAWAN)
|
2615003000NRG24280920230189374
|
28/09/2023
|
Manpreet kaur
|
2615003WL007231
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786865
|
|
MANPRIT KAUR D/O SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BAGHAPURANA
|
PB-15-003-010-001/634
(LANGIANA NAWAN)
|
2615003000NRG24280920230189375
|
28/09/2023
|
Sukhdeep kaur
|
2615003WL007231
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786739
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24280920230189378
|
28/09/2023
|
RANI KAUR
|
2615003WL007231
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786748
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BAGHAPURANA
|
PB-15-003-010-001/76
(LANGIANA NAWAN)
|
2615003000NRG24280920230189381
|
28/09/2023
|
VEERPAL KAUR
|
2615003WL007231
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786775
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-010-001/78
(LANGIANA NAWAN)
|
2615003000NRG24280920230189382
|
28/09/2023
|
JAGTAR SINGH
|
2615003WL007231
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786734
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24280920230189383
|
28/09/2023
|
KULWANT KAUR
|
2615003WL007231
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786732
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-010-001/81
(LANGIANA NAWAN)
|
2615003000NRG24280920230189385
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786743
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG24280920230189386
|
28/09/2023
|
CHARNJIT KAUR
|
2615003WL007231
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786758
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-010-001/88
(LANGIANA NAWAN)
|
2615003000NRG24280920230189389
|
28/09/2023
|
BALVIR KAUR
|
2615003WL007231
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786736
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-010-001/92
(LANGIANA NAWAN)
|
2615003000NRG24280920230189391
|
28/09/2023
|
BAHAAL SINGH
|
2615003WL007231
|
BAHAAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786751
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-010-001/93
(LANGIANA NAWAN)
|
2615003000NRG24280920230189392
|
28/09/2023
|
SUKHMANDER KAUR
|
2615003WL007231
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786777
|
|
SUKHMANDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
130
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG24280920230189393
|
28/09/2023
|
SAWARNJIT KAUR
|
2615003WL007231
|
SAWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786755
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003000NRG24280920230189394
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786787
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-010-001/99
(LANGIANA NAWAN)
|
2615003000NRG24280920230189395
|
28/09/2023
|
SUKHMANDER KAUR
|
2615003WL007231
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786747
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130593
|
130593
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-010-001/372
(LANGIANA NAWAN)
|
2615003000NRG24280920230189333
|
28/09/2023
|
Sarbjeet Kaur
|
2615003WL007231
|
Sarbjeet Kaur
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786729
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
134
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24280920230189377
|
28/09/2023
|
RANJIT
|
2615003WL007231
|
RANJIT
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786846
|
|
RANJIT SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BAGHAPURANA
|
PB-15-003-035-001/286
(ALAMWALA)
|
2615003000NRG24280920230189396
|
28/09/2023
|
SANDEEP KAUR
|
2615003WL007231
|
SANDEEP KAUR
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786845
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG24280920230189319
|
28/09/2023
|
JAGDEEP KAUR
|
2615003WL007231
|
JAGDEEP KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786852
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-010-001/334
(LANGIANA NAWAN)
|
2615003000NRG24280920230189325
|
28/09/2023
|
Charanjit Kaur
|
2615003WL007231
|
Charanjit Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786848
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BAGHAPURANA
|
PB-15-003-010-001/407
(LANGIANA NAWAN)
|
2615003000NRG24280920230189342
|
28/09/2023
|
Harpal kaur
|
2615003WL007231
|
Harpal kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786867
|
|
HARPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHAPURANA
|
PB-15-003-010-001/521
(LANGIANA NAWAN)
|
2615003000NRG24280920230189356
|
28/09/2023
|
manpreet
|
2615003WL007231
|
manpreet
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786850
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-010-001/72
(LANGIANA NAWAN)
|
2615003000NRG24280920230189380
|
28/09/2023
|
RANJIT KAUR
|
2615003WL007231
|
RANJIT KAUR
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786849
|
|
RANI TARSEM
|
HDFC BANK LTD(607152)
|
|
141
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24280920230189384
|
28/09/2023
|
ranjeet singh
|
2615003WL007231
|
ranjeet singh
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375786853
|
|
RANJIT SINGH SO ANGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
142
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24280920230189387
|
28/09/2023
|
Tarsem Singh
|
2615003WL007231
|
Tarsem Singh
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375786851
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-010-001/89
(LANGIANA NAWAN)
|
2615003000NRG24280920230189390
|
28/09/2023
|
JASVIR KAUR
|
2615003WL007231
|
JASVIR KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786847
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG24280920230189306
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00354
|
PUNB0HGB001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375786749
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24280920230189289
|
28/09/2023
|
Jasvir Singh
|
2615003WL007231
|
Jasvir Singh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375786731
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
146
|
BAGHAPURANA
|
PB-15-003-010-001/218
(LANGIANA NAWAN)
|
2615003000NRG24280920230189290
|
28/09/2023
|
CHARANJIT KAUR
|
2615003WL007231
|
CHARANJIT KAUR
|
00415
|
SBIN0050607
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375786854
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154530
|
154530
|
|
|
|
|
|
|
|