|
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-15-003-022-001/212
(SAHOKE)
|
2615003000NRG24230620230104174
|
23/06/2023
|
Amandeep Kaur
|
2615003WL003170
|
Amandeep Kaur
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362771
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-022-001/245
(SAHOKE)
|
2615003000NRG24230620230104187
|
23/06/2023
|
KULWANT SINGH
|
2615003WL003170
|
KULWANT SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362855
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-022-001/166
(SAHOKE)
|
2615003000NRG24230620230104152
|
23/06/2023
|
CHARNJIT KAUR
|
2615003WL003170
|
CHARNJIT KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362865
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-022-001/177
(SAHOKE)
|
2615003000NRG24230620230104159
|
23/06/2023
|
MANJIT KAUR
|
2615003WL003170
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362862
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-022-001/184
(SAHOKE)
|
2615003000NRG24230620230104160
|
23/06/2023
|
KULWANT KAUR
|
2615003WL003170
|
KULWANT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362851
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG24230620230104163
|
23/06/2023
|
SUKHMANDER SINGH
|
2615003WL003170
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362852
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-022-001/204
(SAHOKE)
|
2615003000NRG24230620230104169
|
23/06/2023
|
GURMAAIL KAUR
|
2615003WL003170
|
GURMAAIL KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362866
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-022-001/228
(SAHOKE)
|
2615003000NRG24230620230104180
|
23/06/2023
|
THANA SINGH
|
2615003WL003170
|
THANA SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362850
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-022-001/240
(SAHOKE)
|
2615003000NRG24230620230104183
|
23/06/2023
|
RANJIT SINGH
|
2615003WL003170
|
RANJIT SINGH
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362859
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-022-001/27
(SAHOKE)
|
2615003000NRG24230620230104195
|
23/06/2023
|
Charnjit Kaur
|
2615003WL003170
|
Charnjit Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362860
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-022-001/305
(SAHOKE)
|
2615003000NRG24230620230104203
|
23/06/2023
|
Karamjit Kaur
|
2615003WL003170
|
Karamjit Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362864
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-022-001/40
(SAHOKE)
|
2615003000NRG24230620230104216
|
23/06/2023
|
SUKHPRIT KAUR
|
2615003WL003170
|
SUKHPRIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362867
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-022-001/43
(SAHOKE)
|
2615003000NRG24230620230104218
|
23/06/2023
|
GURCHARN SINGH
|
2615003WL003170
|
GURCHARN SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362863
|
|
GURCHARAN SINGH SO CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-022-001/62
(SAHOKE)
|
2615003000NRG24230620230104231
|
23/06/2023
|
CHAMKAUR SINGH
|
2615003WL003170
|
CHAMKAUR SINGH
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362868
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-022-001/72
(SAHOKE)
|
2615003000NRG24230620230104237
|
23/06/2023
|
SUKHDEV SINGH
|
2615003WL003170
|
SUKHDEV SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362861
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-022-001/128
(SAHOKE)
|
2615003000NRG24230620230104132
|
23/06/2023
|
VEERPAL KAUR
|
2615003WL003170
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362766
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-022-001/130
(SAHOKE)
|
2615003000NRG24230620230104133
|
23/06/2023
|
SUKHVEER KAUR
|
2615003WL003170
|
SUKHVEER KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362756
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-022-001/132
(SAHOKE)
|
2615003000NRG24230620230104134
|
23/06/2023
|
RANJIT KAUR
|
2615003WL003170
|
RANJIT KAUR
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362761
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-022-001/138
(SAHOKE)
|
2615003000NRG24230620230104137
|
23/06/2023
|
HARJIT KAUR
|
2615003WL003170
|
HARJIT KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362760
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-022-001/139
(SAHOKE)
|
2615003000NRG24230620230104138
|
23/06/2023
|
MANPREET KAUR
|
2615003WL003170
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362767
|
|
MANPREET KAUR WO GULSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-022-001/157
(SAHOKE)
|
2615003000NRG24230620230104145
|
23/06/2023
|
Darshan Singh
|
2615003WL003170
|
Darshan Singh
|
00349
|
PSIB0021070
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3409362848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-022-001/158
(SAHOKE)
|
2615003000NRG24230620230104146
|
23/06/2023
|
PINDER SINGH
|
2615003WL003170
|
PINDER SINGH
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362754
|
|
PINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-022-001/174
(SAHOKE)
|
2615003000NRG24230620230104156
|
23/06/2023
|
NASIB KAUR
|
2615003WL003170
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362869
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-022-001/188
(SAHOKE)
|
2615003000NRG24230620230104161
|
23/06/2023
|
CHARNJEET KAUR
|
2615003WL003170
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362845
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-022-001/19
(SAHOKE)
|
2615003000NRG24230620230104162
|
23/06/2023
|
Manjit kaur
|
2615003WL003170
|
Manjit kaur
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362758
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-022-001/199
(SAHOKE)
|
2615003000NRG24230620230104165
|
23/06/2023
|
DARSHAN SINGH
|
2615003WL003170
|
DARSHAN SINGH
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362847
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-022-001/205
(SAHOKE)
|
2615003000NRG24230620230104170
|
23/06/2023
|
Sukhdeep Kaur
|
2615003WL003170
|
Sukhdeep Kaur
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362762
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-022-001/266
(SAHOKE)
|
2615003000NRG24230620230104193
|
23/06/2023
|
JASMEL SINGH
|
2615003WL003170
|
JASMEL SINGH
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362846
|
|
JASMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHAPURANA
|
PB-15-003-022-001/291
(SAHOKE)
|
2615003000NRG24230620230104201
|
23/06/2023
|
SANDEEP KAUR
|
2615003WL003170
|
SANDEEP KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362768
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-022-001/308
(SAHOKE)
|
2615003000NRG24230620230104204
|
23/06/2023
|
Karamjit Kaur
|
2615003WL003170
|
Karamjit Kaur
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362763
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-022-001/312
(SAHOKE)
|
2615003000NRG24230620230104206
|
23/06/2023
|
JASPAL KAUR
|
2615003WL003170
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362857
|
|
JASPAL KAUR WO AMERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-022-001/314
(SAHOKE)
|
2615003000NRG24230620230104207
|
23/06/2023
|
TARSEM SINGH
|
2615003WL003170
|
TARSEM SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362858
|
|
TARSEM SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-022-001/357
(SAHOKE)
|
2615003000NRG24230620230104210
|
23/06/2023
|
BALJINDER KAUR
|
2615003WL003170
|
BALJINDER KAUR
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362769
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-022-001/4
(SAHOKE)
|
2615003000NRG24230620230104215
|
23/06/2023
|
Harjinder Kaur
|
2615003WL003170
|
Harjinder Kaur
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362764
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-022-001/60
(SAHOKE)
|
2615003000NRG24230620230104230
|
23/06/2023
|
RAJWINDER KAUR
|
2615003WL003170
|
RAJWINDER KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362765
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-022-001/63
(SAHOKE)
|
2615003000NRG24230620230104233
|
23/06/2023
|
SANDEEP KAUR
|
2615003WL003170
|
SANDEEP KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362759
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-022-001/68
(SAHOKE)
|
2615003000NRG24230620230104236
|
23/06/2023
|
MASHINDER SINGH
|
2615003WL003170
|
MASHINDER SINGH
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362870
|
|
MACHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-022-001/80
(SAHOKE)
|
2615003000NRG24230620230104241
|
23/06/2023
|
MANPREET KAUR
|
2615003WL003170
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362844
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-022-001/93
(SAHOKE)
|
2615003000NRG24230620230104243
|
23/06/2023
|
SUKHPREET KAUR
|
2615003WL003170
|
SUKHPREET KAUR
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362755
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG24230620230104244
|
23/06/2023
|
HARBANS SINGH
|
2615003WL003170
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362853
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-022-001/267
(SAHOKE)
|
2615003000NRG24230620230104194
|
23/06/2023
|
BASANT SINGH
|
2615003WL003170
|
BASANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362757
|
|
BASANT SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-022-001/252
(SAHOKE)
|
2615003000NRG24230620230104191
|
23/06/2023
|
HARPREET KAUR
|
2615003WL003170
|
HARPREET KAUR
|
00349
|
PSIB0021078
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362843
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-022-001/161
(SAHOKE)
|
2615003000NRG24230620230104149
|
23/06/2023
|
SARBJIT KAUR
|
2615003WL003170
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362854
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-022-001/249
(SAHOKE)
|
2615003000NRG24230620230104188
|
23/06/2023
|
JAGSEER SINGH
|
2615003WL003170
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362835
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-022-001/55
(SAHOKE)
|
2615003000NRG24230620230104229
|
23/06/2023
|
JASPAL KAUR
|
2615003WL003170
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362834
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-022-001/10
(SAHOKE)
|
2615003000NRG24230620230104117
|
23/06/2023
|
Kulwent Kaur
|
2615003WL003170
|
Kulwent Kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362836
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-022-001/100
(SAHOKE)
|
2615003000NRG24230620230104122
|
23/06/2023
|
GURDEV SINGH
|
2615003WL003170
|
GURDEV SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362832
|
|
GURDEV SING
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-022-001/100
(SAHOKE)
|
2615003000NRG24230620230104124
|
23/06/2023
|
MANJIT KAUR
|
2615003WL003170
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362818
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-022-001/114
(SAHOKE)
|
2615003000NRG24230620230104128
|
23/06/2023
|
CHARNJIT KAUR
|
2615003WL003170
|
CHARNJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362820
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-022-001/143
(SAHOKE)
|
2615003000NRG24230620230104140
|
23/06/2023
|
RAJWINDER SINGH
|
2615003WL003170
|
RAJWINDER SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362808
|
|
RAJWINDER SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-022-001/144
(SAHOKE)
|
2615003000NRG24230620230104141
|
23/06/2023
|
NASIB KAUR
|
2615003WL003170
|
NASIB KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362828
|
|
NASEB KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-022-001/152
(SAHOKE)
|
2615003000NRG24230620230104144
|
23/06/2023
|
SUKHJIT KAUR
|
2615003WL003170
|
SUKHJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362829
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-022-001/158
(SAHOKE)
|
2615003000NRG24230620230104147
|
23/06/2023
|
PINDER SINGH
|
2615003WL003170
|
PINDER SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362827
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-022-001/2
(SAHOKE)
|
2615003000NRG24230620230104167
|
23/06/2023
|
NASEEB KAUR
|
2615003WL003170
|
NASEEB KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362821
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-022-001/2
(SAHOKE)
|
2615003000NRG24230620230104166
|
23/06/2023
|
Sukhdav Singh
|
2615003WL003170
|
Sukhdav Singh
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362822
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-022-001/216
(SAHOKE)
|
2615003000NRG24230620230104176
|
23/06/2023
|
KULWINDER SINGH
|
2615003WL003170
|
KULWINDER SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362830
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-022-001/222
(SAHOKE)
|
2615003000NRG24230620230104179
|
23/06/2023
|
MANJIT KAUR
|
2615003WL003170
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362831
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHAPURANA
|
PB-15-003-022-001/243
(SAHOKE)
|
2615003000NRG24230620230104184
|
23/06/2023
|
KIRANPREET KAUR
|
2615003WL003170
|
KIRANPREET KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362811
|
|
KIRANPREET KAUR W/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-022-001/244
(SAHOKE)
|
2615003000NRG24230620230104185
|
23/06/2023
|
JASVEER KAUR
|
2615003WL003170
|
JASVEER KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362809
|
|
JASWINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-022-001/284
(SAHOKE)
|
2615003000NRG24230620230104198
|
23/06/2023
|
PARDEEP KAUR
|
2615003WL003170
|
PARDEEP KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362810
|
|
BAHADAR SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-022-001/36
(SAHOKE)
|
2615003000NRG24230620230104212
|
23/06/2023
|
BHEEM SINGH
|
2615003WL003170
|
BHEEM SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362812
|
|
BHIM KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-022-001/36
(SAHOKE)
|
2615003000NRG24230620230104211
|
23/06/2023
|
GINDER KAUR
|
2615003WL003170
|
GINDER KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362814
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-022-001/4
(SAHOKE)
|
2615003000NRG24230620230104214
|
23/06/2023
|
Simarjit Singh
|
2615003WL003170
|
Simarjit Singh
|
00354
|
PUNB0730400
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409362825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-022-001/41
(SAHOKE)
|
2615003000NRG24230620230104217
|
23/06/2023
|
SANDEEP KAUR
|
2615003WL003170
|
SANDEEP KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362819
|
|
SANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG24230620230104219
|
23/06/2023
|
DARSHAN SINGH
|
2615003WL003170
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362813
|
|
DARSHAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG24230620230104220
|
23/06/2023
|
JASWINDER KAUR
|
2615003WL003170
|
JASWINDER KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362826
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG24230620230104221
|
23/06/2023
|
GURDEV KAUR
|
2615003WL003170
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362817
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-022-001/49
(SAHOKE)
|
2615003000NRG24230620230104222
|
23/06/2023
|
BAKJIT KAUR
|
2615003WL003170
|
BAKJIT KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362815
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG24230620230104224
|
23/06/2023
|
Jasveer Singh
|
2615003WL003170
|
Jasveer Singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362823
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG24230620230104225
|
23/06/2023
|
Jaswinder Kaur
|
2615003WL003170
|
Jaswinder Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362824
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHAPURANA
|
PB-15-003-022-001/52
(SAHOKE)
|
2615003000NRG24230620230104226
|
23/06/2023
|
PARSHAN SINGH
|
2615003WL003170
|
PARSHAN SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362837
|
|
PARSAN SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHAPURANA
|
PB-15-003-022-001/78
(SAHOKE)
|
2615003000NRG24230620230104238
|
23/06/2023
|
jASWANT SINGH
|
2615003WL003170
|
jASWANT SINGH
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362807
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG24230620230104239
|
23/06/2023
|
DAVINDER SINGH
|
2615003WL003170
|
DAVINDER SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362833
|
|
DAVINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG24230620230104240
|
23/06/2023
|
PARKASH KAUR
|
2615003WL003170
|
PARKASH KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362816
|
|
PRAKASH KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-022-001/108
(SAHOKE)
|
2615003000NRG24230620230104126
|
23/06/2023
|
KULDIP KAUR
|
2615003WL003170
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362774
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BAGHAPURANA
|
PB-15-003-022-001/12
(SAHOKE)
|
2615003000NRG24230620230104130
|
23/06/2023
|
Gurdip Kaur
|
2615003WL003170
|
Gurdip Kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362780
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-022-001/135
(SAHOKE)
|
2615003000NRG24230620230104135
|
23/06/2023
|
BHOLI KAUR
|
2615003WL003170
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362778
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-022-001/136
(SAHOKE)
|
2615003000NRG24230620230104136
|
23/06/2023
|
MANJIT KAUR
|
2615003WL003170
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362840
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-022-001/142
(SAHOKE)
|
2615003000NRG24230620230104139
|
23/06/2023
|
SUKHPAL KAUR
|
2615003WL003170
|
SUKHPAL KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362803
|
|
SUKHPAL KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-022-001/146
(SAHOKE)
|
2615003000NRG24230620230104142
|
23/06/2023
|
BALWINDER KAUR
|
2615003WL003170
|
BALWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362786
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-022-001/16
(SAHOKE)
|
2615003000NRG24230620230104148
|
23/06/2023
|
Manpreet Kaur
|
2615003WL003170
|
Manpreet Kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362792
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-022-001/165
(SAHOKE)
|
2615003000NRG24230620230104151
|
23/06/2023
|
AMAR KAUR
|
2615003WL003170
|
AMAR KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362776
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-022-001/172
(SAHOKE)
|
2615003000NRG24230620230104154
|
23/06/2023
|
MANPREET KAUR
|
2615003WL003170
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362804
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-022-001/172
(SAHOKE)
|
2615003000NRG24230620230104153
|
23/06/2023
|
SUKHVINDER SINGH
|
2615003WL003170
|
SUKHVINDER SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362777
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-022-001/175
(SAHOKE)
|
2615003000NRG24230620230104157
|
23/06/2023
|
MANJIT KAUR
|
2615003WL003170
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362789
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-022-001/176
(SAHOKE)
|
2615003000NRG24230620230104158
|
23/06/2023
|
RAJWINDER KAUR
|
2615003WL003170
|
RAJWINDER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362794
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG24230620230104164
|
23/06/2023
|
RAJWANT KAUR
|
2615003WL003170
|
RAJWANT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362779
|
|
RAJWANT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-022-001/20
(SAHOKE)
|
2615003000NRG24230620230104168
|
23/06/2023
|
GURDEEP KAUR
|
2615003WL003170
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362783
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-022-001/207
(SAHOKE)
|
2615003000NRG24230620230104171
|
23/06/2023
|
KULWINDER KAUR
|
2615003WL003170
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362770
|
|
KULWINDER KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-022-001/210
(SAHOKE)
|
2615003000NRG24230620230104172
|
23/06/2023
|
SUKHPRIT KAUR
|
2615003WL003170
|
SUKHPRIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362839
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-022-001/211
(SAHOKE)
|
2615003000NRG24230620230104173
|
23/06/2023
|
BALVINDER KAUR
|
2615003WL003170
|
BALVINDER KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362802
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-022-001/214
(SAHOKE)
|
2615003000NRG24230620230104175
|
23/06/2023
|
GURDEEP KAUR
|
2615003WL003170
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362795
|
|
GURDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-022-001/22
(SAHOKE)
|
2615003000NRG24230620230104177
|
23/06/2023
|
Harpal Kaur
|
2615003WL003170
|
Harpal Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362781
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-022-001/221
(SAHOKE)
|
2615003000NRG24230620230104178
|
23/06/2023
|
JARNAIL SINGH
|
2615003WL003170
|
JARNAIL SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362788
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-022-001/238
(SAHOKE)
|
2615003000NRG24230620230104181
|
23/06/2023
|
SIMRANJEET KAUR
|
2615003WL003170
|
SIMRANJEET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362842
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHAPURANA
|
PB-15-003-022-001/240
(SAHOKE)
|
2615003000NRG24230620230104182
|
23/06/2023
|
RAJWINDER KAUR
|
2615003WL003170
|
RAJWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362798
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-022-001/245
(SAHOKE)
|
2615003000NRG24230620230104186
|
23/06/2023
|
LOVEPREET KAUR
|
2615003WL003170
|
LOVEPREET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362856
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-022-001/249
(SAHOKE)
|
2615003000NRG24230620230104189
|
23/06/2023
|
JASPAL KAUR
|
2615003WL003170
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362800
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-022-001/251
(SAHOKE)
|
2615003000NRG24230620230104190
|
23/06/2023
|
BALJEET KAUR
|
2615003WL003170
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362775
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-022-001/262
(SAHOKE)
|
2615003000NRG24230620230104192
|
23/06/2023
|
KARRANJEET KAUR
|
2615003WL003170
|
KARRANJEET KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362841
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BAGHAPURANA
|
PB-15-003-022-001/279
(SAHOKE)
|
2615003000NRG24230620230104196
|
23/06/2023
|
AMANDEEP KAUR
|
2615003WL003170
|
AMANDEEP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362801
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-022-001/28
(SAHOKE)
|
2615003000NRG24230620230104197
|
23/06/2023
|
JAGWINDER SINGH
|
2615003WL003170
|
JAGWINDER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362772
|
|
JAGWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-022-001/29
(SAHOKE)
|
2615003000NRG24230620230104200
|
23/06/2023
|
ANGREJ KAUR
|
2615003WL003170
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362785
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-022-001/3
(SAHOKE)
|
2615003000NRG24230620230104202
|
23/06/2023
|
SARBJIT KAUR
|
2615003WL003170
|
SARBJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362796
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-022-001/31
(SAHOKE)
|
2615003000NRG24230620230104205
|
23/06/2023
|
PARMJIT KAUR
|
2615003WL003170
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362782
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-022-001/32
(SAHOKE)
|
2615003000NRG24230620230104208
|
23/06/2023
|
RAJWANT KAUR
|
2615003WL003170
|
RAJWANT KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362797
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-022-001/38
(SAHOKE)
|
2615003000NRG24230620230104213
|
23/06/2023
|
PARMJIT KAUR
|
2615003WL003170
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362787
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-022-001/53
(SAHOKE)
|
2615003000NRG24230620230104227
|
23/06/2023
|
IQBAL KAUR
|
2615003WL003170
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362784
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-022-001/55
(SAHOKE)
|
2615003000NRG24230620230104228
|
23/06/2023
|
DARSHAN SINGH
|
2615003WL003170
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362791
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-022-001/62
(SAHOKE)
|
2615003000NRG24230620230104232
|
23/06/2023
|
GURMIT KAUR
|
2615003WL003170
|
GURMIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362790
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BAGHAPURANA
|
PB-15-003-022-001/67
(SAHOKE)
|
2615003000NRG24230620230104234
|
23/06/2023
|
gurpreet kaur
|
2615003WL003170
|
gurpreet kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362773
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-022-001/68
(SAHOKE)
|
2615003000NRG24230620230104235
|
23/06/2023
|
HARBANS KAUR
|
2615003WL003170
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362793
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-022-001/88
(SAHOKE)
|
2615003000NRG24230620230104242
|
23/06/2023
|
AMANDEEP KAUR
|
2615003WL003170
|
AMANDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362799
|
|
AMANDEEP KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-022-001/127
(SAHOKE)
|
2615003000NRG24230620230104131
|
23/06/2023
|
GURMIT KAUR
|
2615003WL003170
|
GURMIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362838
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-022-001/351
(SAHOKE)
|
2615003000NRG24230620230104209
|
23/06/2023
|
gurmel singh
|
2615003WL003170
|
gurmel singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362805
|
|
MR GURMAIL SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHAPURANA
|
PB-15-003-022-001/49
(SAHOKE)
|
2615003000NRG24230620230104223
|
23/06/2023
|
Jasveer Kaur
|
2615003WL003170
|
Jasveer Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362806
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
117
|
BAGHAPURANA
|
PB-15-003-022-001/164
(SAHOKE)
|
2615003000NRG24230620230104150
|
23/06/2023
|
BASANT SINGH
|
2615003WL003170
|
BASANT SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362849
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153015
|
153015
|
|
|
|
|
|
|
|