|
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-15-003-035-001/110
(ALAMWALA)
|
2615003000NRG24021120230217942
|
02/11/2023
|
JASPAL KAUR
|
2615003WL008378
|
JASPAL KAUR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110379
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-035-001/121
(ALAMWALA)
|
2615003000NRG24021120230217944
|
02/11/2023
|
CHHINDER KAUR
|
2615003WL008378
|
CHHINDER KAUR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110374
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-035-001/210
(ALAMWALA)
|
2615003000NRG24021120230217961
|
02/11/2023
|
Sandeep Kaur
|
2615003WL008378
|
Sandeep Kaur
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110403
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-035-001/223
(ALAMWALA)
|
2615003000NRG24021120230217964
|
02/11/2023
|
HARBANS
|
2615003WL008378
|
HARBANS
|
00089
|
CBIN0280334
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011110345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-035-001/247
(ALAMWALA)
|
2615003000NRG24021120230217970
|
02/11/2023
|
UDHAM SINGH
|
2615003WL008378
|
UDHAM SINGH
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110400
|
|
Mr. UDHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAGHAPURANA
|
PB-15-003-035-001/259
(ALAMWALA)
|
2615003000NRG24021120230217973
|
02/11/2023
|
CHARNJIT KAUR
|
2615003WL008378
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110389
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAGHAPURANA
|
PB-15-003-035-001/309
(ALAMWALA)
|
2615003000NRG24021120230217978
|
02/11/2023
|
simarjit kaur
|
2615003WL008378
|
simarjit kaur
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110399
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-035-001/315
(ALAMWALA)
|
2615003000NRG24021120230217982
|
02/11/2023
|
Sakira Khatoon
|
2615003WL008378
|
Sakira Khatoon
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110407
|
|
MRS SAKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG24021120230217922
|
02/11/2023
|
Sukhdip Kaur
|
2615003WL008377
|
Sukhdip Kaur
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110303
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHAPURANA
|
PB-15-003-014-001/33
(MAHLA KALAN)
|
2615003000NRG24021120230217926
|
02/11/2023
|
Charanjit Kaur
|
2615003WL008377
|
Charanjit Kaur
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110304
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-014-001/5
(MAHLA KALAN)
|
2615003000NRG24021120230217931
|
02/11/2023
|
Parmjit Kaur
|
2615003WL008377
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110299
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/415
(SAMADH BHAI)
|
2615003000NRG24021120230217999
|
02/11/2023
|
RANI KAUR
|
2615003WL008380
|
RANI KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110301
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/447
(SAMADH BHAI)
|
2615003000NRG24021120230218000
|
02/11/2023
|
MELO
|
2615003WL008380
|
MELO
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110313
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG24021120230218004
|
02/11/2023
|
RAM SINGH
|
2615003WL008381
|
RAM SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110307
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-014-001/116
(MAHLA KALAN)
|
2615003000NRG24021120230217897
|
02/11/2023
|
PARKASH KAUR
|
2615003WL008377
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011110315
|
|
PARKASH KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
BAGHAPURANA
|
PB-15-003-014-001/127
(MAHLA KALAN)
|
2615003000NRG24021120230217898
|
02/11/2023
|
RANJEET KAUR
|
2615003WL008377
|
RANJEET KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110323
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHAPURANA
|
PB-15-003-014-001/129
(MAHLA KALAN)
|
2615003000NRG24021120230217899
|
02/11/2023
|
BALJEET KAUR
|
2615003WL008377
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110305
|
|
BALJIT KAUR W/O NAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-014-001/137
(MAHLA KALAN)
|
2615003000NRG24021120230217901
|
02/11/2023
|
JASWANT KAUR
|
2615003WL008377
|
JASWANT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110310
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-014-001/139
(MAHLA KALAN)
|
2615003000NRG24021120230217902
|
02/11/2023
|
SUKHWINDER KAUR
|
2615003WL008377
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110322
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHAPURANA
|
PB-15-003-014-001/142
(MAHLA KALAN)
|
2615003000NRG24021120230217903
|
02/11/2023
|
Sarbjit Kaur
|
2615003WL008377
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110327
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG24021120230217904
|
02/11/2023
|
SUKHJIT KAUR
|
2615003WL008377
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110314
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG24021120230217906
|
02/11/2023
|
GURMAIL SINGH
|
2615003WL008377
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110324
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-014-001/20
(MAHLA KALAN)
|
2615003000NRG24021120230217909
|
02/11/2023
|
karamjit kaur
|
2615003WL008377
|
karamjit kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110309
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHAPURANA
|
PB-15-003-014-001/208
(MAHLA KALAN)
|
2615003000NRG24021120230217910
|
02/11/2023
|
KARMJIT KAUR
|
2615003WL008377
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110312
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGHAPURANA
|
PB-15-003-014-001/28
(MAHLA KALAN)
|
2615003000NRG24021120230217917
|
02/11/2023
|
Jaswinder kaur
|
2615003WL008377
|
Jaswinder kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110325
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-014-001/36
(MAHLA KALAN)
|
2615003000NRG24021120230217928
|
02/11/2023
|
akattar singh
|
2615003WL008377
|
akattar singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110329
|
|
KATAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-014-001/64
(MAHLA KALAN)
|
2615003000NRG24021120230217932
|
02/11/2023
|
kuldeep kaur
|
2615003WL008377
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110333
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHAPURANA
|
PB-15-003-014-001/72
(MAHLA KALAN)
|
2615003000NRG24021120230217933
|
02/11/2023
|
Babu Singh
|
2615003WL008377
|
Babu Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110306
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHAPURANA
|
PB-15-003-014-001/87
(MAHLA KALAN)
|
2615003000NRG24021120230217935
|
02/11/2023
|
Hakam Singh
|
2615003WL008377
|
Hakam Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110328
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-014-001/92
(MAHLA KALAN)
|
2615003000NRG24021120230217938
|
02/11/2023
|
manjit kaur
|
2615003WL008377
|
manjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110311
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/32
(SAMADH BHAI)
|
2615003000NRG24021120230218003
|
02/11/2023
|
SUKHDARSHAN SINGH
|
2615003WL008381
|
SUKHDARSHAN SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110302
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/503
(SAMADH BHAI)
|
2615003000NRG24021120230218001
|
02/11/2023
|
HARPAL KAUR
|
2615003WL008380
|
HARPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110321
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-035-001/33
(ALAMWALA)
|
2615003000NRG24021120230217985
|
02/11/2023
|
Kulwinder Kaur
|
2615003WL008378
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011110300
|
|
KULWINDER KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-014-001/35
(MAHLA KALAN)
|
2615003000NRG24021120230217927
|
02/11/2023
|
Shinderpal Kaur
|
2615003WL008377
|
Shinderpal Kaur
|
00168
|
ICIC0006599
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110308
|
|
CHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-014-001/109
(MAHLA KALAN)
|
2615003000NRG24021120230217896
|
02/11/2023
|
Jaswinder Kaur
|
2615003WL008377
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011110359
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
BAGHAPURANA
|
PB-15-003-014-001/163
(MAHLA KALAN)
|
2615003000NRG24021120230217905
|
02/11/2023
|
JASWANT KAUR
|
2615003WL008377
|
JASWANT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110326
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG24021120230217911
|
02/11/2023
|
Ninder Kaur
|
2615003WL008377
|
Ninder Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110320
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-014-001/222-A
(MAHLA KALAN)
|
2615003000NRG24021120230217912
|
02/11/2023
|
KULDEEP KAUR
|
2615003WL008377
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110331
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG24021120230217913
|
02/11/2023
|
Amarjit Kaur
|
2615003WL008377
|
Amarjit Kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110360
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-014-001/276
(MAHLA KALAN)
|
2615003000NRG24021120230217916
|
02/11/2023
|
Karamjit kaur
|
2615003WL008377
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011110366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-014-001/282
(MAHLA KALAN)
|
2615003000NRG24021120230217918
|
02/11/2023
|
Paramjit kaur
|
2615003WL008377
|
Paramjit kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110370
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG24021120230217919
|
02/11/2023
|
Gurdev Singh
|
2615003WL008377
|
Gurdev Singh
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110317
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-014-001/31
(MAHLA KALAN)
|
2615003000NRG24021120230217920
|
02/11/2023
|
Manpreet Kaur
|
2615003WL008377
|
Manpreet Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110319
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHAPURANA
|
PB-15-003-014-001/4
(MAHLA KALAN)
|
2615003000NRG24021120230217929
|
02/11/2023
|
Gurmel Kaur
|
2615003WL008377
|
Gurmel Kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110365
|
|
GURMEL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-014-001/48
(MAHLA KALAN)
|
2615003000NRG24021120230217930
|
02/11/2023
|
Charanjit Kaur
|
2615003WL008377
|
Charanjit Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110318
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGHAPURANA
|
PB-15-003-014-001/87
(MAHLA KALAN)
|
2615003000NRG24021120230217936
|
02/11/2023
|
surjit kaur
|
2615003WL008377
|
surjit kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110330
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHAPURANA
|
PB-15-003-014-001/91
(MAHLA KALAN)
|
2615003000NRG24021120230217937
|
02/11/2023
|
Lakhwinder Kaur
|
2615003WL008377
|
Lakhwinder Kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110316
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-014-001/95
(MAHLA KALAN)
|
2615003000NRG24021120230217939
|
02/11/2023
|
charanjit kaur
|
2615003WL008377
|
charanjit kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110369
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-014-001/137
(MAHLA KALAN)
|
2615003000NRG24021120230217900
|
02/11/2023
|
SARABJIT SINGH
|
2615003WL008377
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110391
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-014-001/198
(MAHLA KALAN)
|
2615003000NRG24021120230217908
|
02/11/2023
|
roopa singh
|
2615003WL008377
|
roopa singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110393
|
|
ROOPA SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-014-001/251
(MAHLA KALAN)
|
2615003000NRG24021120230217914
|
02/11/2023
|
KRISHNA
|
2615003WL008377
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110397
|
|
KRISHNA WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-014-001/275
(MAHLA KALAN)
|
2615003000NRG24021120230217915
|
02/11/2023
|
Kuldeep kaur
|
2615003WL008377
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110394
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-014-001/313
(MAHLA KALAN)
|
2615003000NRG24021120230217921
|
02/11/2023
|
kulwant kaur
|
2615003WL008377
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110395
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-014-001/325
(MAHLA KALAN)
|
2615003000NRG24021120230217923
|
02/11/2023
|
Beant Kaur
|
2615003WL008377
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110396
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGHAPURANA
|
PB-15-003-014-001/326
(MAHLA KALAN)
|
2615003000NRG24021120230217925
|
02/11/2023
|
Harjeet Kaur
|
2615003WL008377
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110405
|
|
HARJEET KAUR D/O SARJEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-014-001/326
(MAHLA KALAN)
|
2615003000NRG24021120230217924
|
02/11/2023
|
Pargat Singh
|
2615003WL008377
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110401
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHAPURANA
|
PB-15-003-014-001/72
(MAHLA KALAN)
|
2615003000NRG24021120230217934
|
02/11/2023
|
Shinder Kaur
|
2615003WL008377
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110387
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-021-001/121
(DHILWAN WALA)
|
2615003000NRG24021120230217994
|
02/11/2023
|
Manjeet Singh
|
2615003WL008379
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110398
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG24021120230217941
|
02/11/2023
|
Virpal Kaur
|
2615003WL008378
|
Virpal Kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110356
|
|
VEERPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-035-001/285
(ALAMWALA)
|
2615003000NRG24021120230217976
|
02/11/2023
|
KINDER KAUR
|
2615003WL008378
|
KINDER KAUR
|
00354
|
PUNB0138300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110371
|
|
KINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-035-001/307
(ALAMWALA)
|
2615003000NRG24021120230217977
|
02/11/2023
|
jarnail singh
|
2615003WL008378
|
jarnail singh
|
00354
|
PUNB0138300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011110373
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-035-001/310
(ALAMWALA)
|
2615003000NRG24021120230217980
|
02/11/2023
|
sarabjit kaur
|
2615003WL008378
|
sarabjit kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110372
|
|
SARABJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/777
(SAMADH BHAI)
|
2615003000NRG24021120230218005
|
02/11/2023
|
Jaswinder Singh Guru
|
2615003WL008381
|
Jaswinder Singh Guru
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110406
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-014-001/183
(MAHLA KALAN)
|
2615003000NRG24021120230217907
|
02/11/2023
|
MAYA KAUR
|
2615003WL008377
|
MAYA KAUR
|
00354
|
PUNB0761600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110332
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/477
(SAMADH BHAI)
|
2615003000NRG24021120230217995
|
02/11/2023
|
SATPAL SINGH
|
2615003WL008379
|
SATPAL SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110390
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG24021120230218002
|
02/11/2023
|
KAMALDEEP KAUR
|
2615003WL008380
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110382
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG24021120230217997
|
02/11/2023
|
Pritam Singh
|
2615003WL008379
|
Pritam Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110363
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG24021120230217998
|
02/11/2023
|
Resham singh
|
2615003WL008379
|
Resham singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110404
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHAPURANA
|
PB-15-003-063-001/14
(PANDIT BHOOM RAJ)
|
2615003000NRG24021120230218006
|
02/11/2023
|
NACHHTER SINGH
|
2615003WL008381
|
NACHHTER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110392
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG24021120230217940
|
02/11/2023
|
Chand Singh
|
2615003WL008378
|
Chand Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110334
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-035-001/115
(ALAMWALA)
|
2615003000NRG24021120230217943
|
02/11/2023
|
RAJ KAUR
|
2615003WL008378
|
RAJ KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110335
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-035-001/131
(ALAMWALA)
|
2615003000NRG24021120230217945
|
02/11/2023
|
RANI KAUR
|
2615003WL008378
|
RANI KAUR
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110375
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAGHAPURANA
|
PB-15-003-035-001/136
(ALAMWALA)
|
2615003000NRG24021120230217946
|
02/11/2023
|
KIRANDEEP KAUR
|
2615003WL008378
|
KIRANDEEP KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110386
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-035-001/137
(ALAMWALA)
|
2615003000NRG24021120230217947
|
02/11/2023
|
JASMAIL KAUR
|
2615003WL008378
|
JASMAIL KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110336
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-035-001/140
(ALAMWALA)
|
2615003000NRG24021120230217948
|
02/11/2023
|
SIMARJIT KAUR
|
2615003WL008378
|
SIMARJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110337
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-035-001/147
(ALAMWALA)
|
2615003000NRG24021120230217949
|
02/11/2023
|
mandeep kaur
|
2615003WL008378
|
mandeep kaur
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110364
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-035-001/151
(ALAMWALA)
|
2615003000NRG24021120230217950
|
02/11/2023
|
BALVIR KAUR
|
2615003WL008378
|
BALVIR KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110338
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-035-001/151
(ALAMWALA)
|
2615003000NRG24021120230217951
|
02/11/2023
|
Bhola Singh
|
2615003WL008378
|
Bhola Singh
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110388
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAGHAPURANA
|
PB-15-003-035-001/164
(ALAMWALA)
|
2615003000NRG24021120230217952
|
02/11/2023
|
SUKHDEEP KAUR
|
2615003WL008378
|
SUKHDEEP KAUR
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110339
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-035-001/168
(ALAMWALA)
|
2615003000NRG24021120230217953
|
02/11/2023
|
KAKO
|
2615003WL008378
|
KAKO
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011110340
|
|
KAKO W/O NACHHATER SINGH
|
UCO BANK(607066)
|
|
81
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG24021120230217955
|
02/11/2023
|
MANGAL SINGH
|
2615003WL008378
|
MANGAL SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110377
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG24021120230217954
|
02/11/2023
|
MANJIT KAUR
|
2615003WL008378
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110376
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAGHAPURANA
|
PB-15-003-035-001/194
(ALAMWALA)
|
2615003000NRG24021120230217956
|
02/11/2023
|
MANJIT KAUR
|
2615003WL008378
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110341
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BAGHAPURANA
|
PB-15-003-035-001/195
(ALAMWALA)
|
2615003000NRG24021120230217957
|
02/11/2023
|
JASPAL KAUR
|
2615003WL008378
|
JASPAL KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011110378
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
85
|
BAGHAPURANA
|
PB-15-003-035-001/206
(ALAMWALA)
|
2615003000NRG24021120230217958
|
02/11/2023
|
JASVEER KAUR
|
2615003WL008378
|
JASVEER KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011110342
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
86
|
BAGHAPURANA
|
PB-15-003-035-001/21
(ALAMWALA)
|
2615003000NRG24021120230217959
|
02/11/2023
|
Bholi
|
2615003WL008378
|
Bholi
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110357
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-035-001/210
(ALAMWALA)
|
2615003000NRG24021120230217960
|
02/11/2023
|
BALJIT KAUR
|
2615003WL008378
|
BALJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110343
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
BAGHAPURANA
|
PB-15-003-035-001/220
(ALAMWALA)
|
2615003000NRG24021120230217962
|
02/11/2023
|
GURDEV KAUR
|
2615003WL008378
|
GURDEV KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110367
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-035-001/221
(ALAMWALA)
|
2615003000NRG24021120230217963
|
02/11/2023
|
GURDEEP SINGH
|
2615003WL008378
|
GURDEEP SINGH
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110344
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-035-001/236
(ALAMWALA)
|
2615003000NRG24021120230217965
|
02/11/2023
|
KARAMJEET KAUR
|
2615003WL008378
|
KARAMJEET KAUR
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011110368
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-035-001/237
(ALAMWALA)
|
2615003000NRG24021120230217966
|
02/11/2023
|
VEERPAL KAUR
|
2615003WL008378
|
VEERPAL KAUR
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011110383
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-035-001/239
(ALAMWALA)
|
2615003000NRG24021120230217967
|
02/11/2023
|
RAMANDEEP KAUR
|
2615003WL008378
|
RAMANDEEP KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011110346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-035-001/24
(ALAMWALA)
|
2615003000NRG24021120230217968
|
02/11/2023
|
Karmjit Kaur
|
2615003WL008378
|
Karmjit Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011110358
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
94
|
BAGHAPURANA
|
PB-15-003-035-001/240
(ALAMWALA)
|
2615003000NRG24021120230217969
|
02/11/2023
|
JASWINDER KAUR
|
2615003WL008378
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110384
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-035-001/249
(ALAMWALA)
|
2615003000NRG24021120230217971
|
02/11/2023
|
THAKAR SINGH
|
2615003WL008378
|
THAKAR SINGH
|
00462
|
UCBA0002306
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011110381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-035-001/258
(ALAMWALA)
|
2615003000NRG24021120230217972
|
02/11/2023
|
MANJIT KAUR
|
2615003WL008378
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110385
|
|
Mrs. MANJIT KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAGHAPURANA
|
PB-15-003-035-001/28
(ALAMWALA)
|
2615003000NRG24021120230217974
|
02/11/2023
|
Hardip Kaur
|
2615003WL008378
|
Hardip Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011110347
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
98
|
BAGHAPURANA
|
PB-15-003-035-001/283
(ALAMWALA)
|
2615003000NRG24021120230217975
|
02/11/2023
|
AMANDEEP KAUR
|
2615003WL008378
|
AMANDEEP KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110402
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BAGHAPURANA
|
PB-15-003-035-001/31
(ALAMWALA)
|
2615003000NRG24021120230217979
|
02/11/2023
|
DARMEJ KAUR
|
2615003WL008378
|
DARMEJ KAUR
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011110348
|
|
GURMEJ KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
100
|
BAGHAPURANA
|
PB-15-003-035-001/32
(ALAMWALA)
|
2615003000NRG24021120230217983
|
02/11/2023
|
Thana Singh
|
2615003WL008378
|
Thana Singh
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110349
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-035-001/33
(ALAMWALA)
|
2615003000NRG24021120230217984
|
02/11/2023
|
Jaswant Singh
|
2615003WL008378
|
Jaswant Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011110350
|
|
JASWANT SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-035-001/47
(ALAMWALA)
|
2615003000NRG24021120230217986
|
02/11/2023
|
Swarnjit kaur
|
2615003WL008378
|
Swarnjit kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011110351
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
103
|
BAGHAPURANA
|
PB-15-003-035-001/53
(ALAMWALA)
|
2615003000NRG24021120230217987
|
02/11/2023
|
Jaswinder kaur
|
2615003WL008378
|
Jaswinder kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110352
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-035-001/58
(ALAMWALA)
|
2615003000NRG24021120230217988
|
02/11/2023
|
Gurmel Kaur
|
2615003WL008378
|
Gurmel Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011110353
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAGHAPURANA
|
PB-15-003-035-001/71
(ALAMWALA)
|
2615003000NRG24021120230217989
|
02/11/2023
|
Balvir Singh
|
2615003WL008378
|
Balvir Singh
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011110354
|
|
BALBIR SINGH S/O MITT SINGH
|
UCO BANK(607066)
|
|
106
|
BAGHAPURANA
|
PB-15-003-035-001/77
(ALAMWALA)
|
2615003000NRG24021120230217990
|
02/11/2023
|
Parmjit Kaur
|
2615003WL008378
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011110361
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
107
|
BAGHAPURANA
|
PB-15-003-035-001/8
(ALAMWALA)
|
2615003000NRG24021120230217991
|
02/11/2023
|
Baljit Kaur
|
2615003WL008378
|
Baljit Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011110380
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-035-001/81
(ALAMWALA)
|
2615003000NRG24021120230217992
|
02/11/2023
|
MANJINDER KAUR
|
2615003WL008378
|
MANJINDER KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011110355
|
|
MANJINDER KAUR
|
UCO BANK(607066)
|
|
109
|
BAGHAPURANA
|
PB-15-003-035-001/86
(ALAMWALA)
|
2615003000NRG24021120230217993
|
02/11/2023
|
SARBJIT KAUR
|
2615003WL008378
|
SARBJIT KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011110362
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|