|
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-15-003-021-001/142
(DHILWAN WALA)
|
2615003000NRG24151220230263817
|
15/12/2023
|
NASIB
|
2615003WL010339
|
NASIB
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116790
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24151220230263820
|
15/12/2023
|
AMARJIT KAUR
|
2615003WL010339
|
AMARJIT KAUR
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116913
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/191
(DHILWAN WALA)
|
2615003000NRG24151220230263836
|
15/12/2023
|
VEERPAL KAUR
|
2615003WL010339
|
VEERPAL KAUR
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116897
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/239
(DHILWAN WALA)
|
2615003000NRG24151220230263852
|
15/12/2023
|
NASIB KAUR
|
2615003WL010339
|
NASIB KAUR
|
00152
|
HDFC0002218
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116769
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/361
(DHILWAN WALA)
|
2615003000NRG24151220230263893
|
15/12/2023
|
Angrej Kaur
|
2615003WL010339
|
Angrej Kaur
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116775
|
|
LASHAMI
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/391
(DHILWAN WALA)
|
2615003000NRG24151220230263904
|
15/12/2023
|
manjeet kaur
|
2615003WL010339
|
manjeet kaur
|
00152
|
HDFC0002218
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116782
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/419
(DHILWAN WALA)
|
2615003000NRG24151220230263914
|
15/12/2023
|
manjit kaur
|
2615003WL010339
|
manjit kaur
|
00152
|
HDFC0002218
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116784
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/42
(DHILWAN WALA)
|
2615003000NRG24151220230263915
|
15/12/2023
|
Seva Singh
|
2615003WL010339
|
Seva Singh
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116912
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/430
(DHILWAN WALA)
|
2615003000NRG24151220230263924
|
15/12/2023
|
sinderpal kaur
|
2615003WL010339
|
sinderpal kaur
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116793
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/512
(DHILWAN WALA)
|
2615003000NRG24151220230263946
|
15/12/2023
|
Baljeet kaur
|
2615003WL010339
|
Baljeet kaur
|
00152
|
HDFC0002218
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116826
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-021-001/601
(DHILWAN WALA)
|
2615003000NRG24151220230263961
|
15/12/2023
|
Bhola kaur
|
2615003WL010339
|
Bhola kaur
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116821
|
|
BHOLA KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/95
(DHILWAN WALA)
|
2615003000NRG24151220230263978
|
15/12/2023
|
SARABJIT KAUR
|
2615003WL010339
|
SARABJIT KAUR
|
00152
|
HDFC0002218
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116931
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/103
(DHILWAN WALA)
|
2615003000NRG24151220230263796
|
15/12/2023
|
PARMJIT KAUR
|
2615003WL010339
|
PARMJIT KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116905
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/126
(DHILWAN WALA)
|
2615003000NRG24151220230263802
|
15/12/2023
|
JANGIR KAUR
|
2615003WL010339
|
JANGIR KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116755
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/128
(DHILWAN WALA)
|
2615003000NRG24151220230263805
|
15/12/2023
|
JASVIR KAUR
|
2615003WL010339
|
JASVIR KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116927
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/174
(DHILWAN WALA)
|
2615003000NRG24151220230263830
|
15/12/2023
|
SHOTO KAUR
|
2615003WL010339
|
SHOTO KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116763
|
|
CHHOTO KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/217
(DHILWAN WALA)
|
2615003000NRG24151220230263847
|
15/12/2023
|
bholi
|
2615003WL010339
|
bholi
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116781
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/293
(DHILWAN WALA)
|
2615003000NRG24151220230263869
|
15/12/2023
|
Binder Kaur
|
2615003WL010339
|
Binder Kaur
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116766
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/322
(DHILWAN WALA)
|
2615003000NRG24151220230263874
|
15/12/2023
|
Kiranpal Kaur
|
2615003WL010339
|
Kiranpal Kaur
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116762
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/329
(DHILWAN WALA)
|
2615003000NRG24151220230263879
|
15/12/2023
|
Gurdev Kaur
|
2615003WL010339
|
Gurdev Kaur
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116827
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/350
(DHILWAN WALA)
|
2615003000NRG24151220230263889
|
15/12/2023
|
malkit kaur
|
2615003WL010339
|
malkit kaur
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116774
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/350
(DHILWAN WALA)
|
2615003000NRG24151220230263888
|
15/12/2023
|
nand singh
|
2615003WL010339
|
nand singh
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116773
|
|
NAND SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/38
(DHILWAN WALA)
|
2615003000NRG24151220230263901
|
15/12/2023
|
meva singh
|
2615003WL010339
|
meva singh
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116776
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/385
(DHILWAN WALA)
|
2615003000NRG24151220230263902
|
15/12/2023
|
Gurcharan Singh
|
2615003WL010339
|
Gurcharan Singh
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116764
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/387
(DHILWAN WALA)
|
2615003000NRG24151220230263903
|
15/12/2023
|
parminder kaur
|
2615003WL010339
|
parminder kaur
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116772
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/392
(DHILWAN WALA)
|
2615003000NRG24151220230263905
|
15/12/2023
|
inderjeet kaur
|
2615003WL010339
|
inderjeet kaur
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116780
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/593
(DHILWAN WALA)
|
2615003000NRG24151220230263959
|
15/12/2023
|
Jagga Singh
|
2615003WL010339
|
Jagga Singh
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116819
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/7
(DHILWAN WALA)
|
2615003000NRG24151220230263966
|
15/12/2023
|
Gura Singh
|
2615003WL010339
|
Gura Singh
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116765
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-021-001/78
(DHILWAN WALA)
|
2615003000NRG24151220230263972
|
15/12/2023
|
LASHMAN SINGH
|
2615003WL010339
|
LASHMAN SINGH
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116898
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/176
(DHILWAN WALA)
|
2615003000NRG24151220230263831
|
15/12/2023
|
GURMAIL SINGH
|
2615003WL010339
|
GURMAIL SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116863
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/101
(DHILWAN WALA)
|
2615003000NRG24151220230263795
|
15/12/2023
|
DARSHO KAUR
|
2615003WL010339
|
DARSHO KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116874
|
|
DARSO
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/104
(DHILWAN WALA)
|
2615003000NRG24151220230263797
|
15/12/2023
|
KARMJIT KAUR
|
2615003WL010339
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116886
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-021-001/107
(DHILWAN WALA)
|
2615003000NRG24151220230263798
|
15/12/2023
|
JANGIR KAUR
|
2615003WL010339
|
JANGIR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116798
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/109
(DHILWAN WALA)
|
2615003000NRG24151220230263799
|
15/12/2023
|
SANDEEP KAUR
|
2615003WL010339
|
SANDEEP KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116865
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/110
(DHILWAN WALA)
|
2615003000NRG24151220230263800
|
15/12/2023
|
HARPAL KAUR
|
2615003WL010339
|
HARPAL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116864
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-021-001/111
(DHILWAN WALA)
|
2615003000NRG24151220230263801
|
15/12/2023
|
MEGH SINGH
|
2615003WL010339
|
MEGH SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116882
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-021-001/126
(DHILWAN WALA)
|
2615003000NRG24151220230263803
|
15/12/2023
|
Gurnam Singh
|
2615003WL010339
|
Gurnam Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116779
|
|
GURNAM SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGHAPURANA
|
PB-15-003-021-001/127
(DHILWAN WALA)
|
2615003000NRG24151220230263804
|
15/12/2023
|
PAL KAUR
|
2615003WL010339
|
PAL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116932
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-021-001/130
(DHILWAN WALA)
|
2615003000NRG24151220230263806
|
15/12/2023
|
MANDEEP KAUR
|
2615003WL010339
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116879
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-021-001/131
(DHILWAN WALA)
|
2615003000NRG24151220230263807
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010339
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116881
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-021-001/133
(DHILWAN WALA)
|
2615003000NRG24151220230263808
|
15/12/2023
|
AJMER SINGH
|
2615003WL010339
|
AJMER SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116884
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-021-001/135
(DHILWAN WALA)
|
2615003000NRG24151220230263809
|
15/12/2023
|
KULDEEP KAUR
|
2615003WL010339
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116875
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-021-001/137
(DHILWAN WALA)
|
2615003000NRG24151220230263810
|
15/12/2023
|
SHINDER KAUR
|
2615003WL010339
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116911
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG24151220230263811
|
15/12/2023
|
GURCHARN SINGH
|
2615003WL010339
|
GURCHARN SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116928
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
BAGHAPURANA
|
PB-15-003-021-001/139
(DHILWAN WALA)
|
2615003000NRG24151220230263812
|
15/12/2023
|
DALIP SINGH
|
2615003WL010339
|
DALIP SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116910
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG24151220230263814
|
15/12/2023
|
SARBJIT KAUR
|
2615003WL010339
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116907
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG24151220230263813
|
15/12/2023
|
SUKHDEV SINGH
|
2615003WL010339
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116797
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24151220230263815
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010339
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116867
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-021-001/147
(DHILWAN WALA)
|
2615003000NRG24151220230263818
|
15/12/2023
|
Jasmail kaur
|
2615003WL010339
|
Jasmail kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116877
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-021-001/15
(DHILWAN WALA)
|
2615003000NRG24151220230263819
|
15/12/2023
|
Charjit Kaur
|
2615003WL010339
|
Charjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116760
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24151220230263821
|
15/12/2023
|
HARBANS SINGH
|
2615003WL010339
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116870
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24151220230263824
|
15/12/2023
|
RADHA
|
2615003WL010339
|
RADHA
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116804
|
|
RADHA W/O SHANKAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-021-001/163
(DHILWAN WALA)
|
2615003000NRG24151220230263825
|
15/12/2023
|
GURMAIL SIngh
|
2615003WL010339
|
GURMAIL SIngh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116900
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-021-001/171
(DHILWAN WALA)
|
2615003000NRG24151220230263829
|
15/12/2023
|
BHAJAN KAUR
|
2615003WL010339
|
BHAJAN KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116807
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BAGHAPURANA
|
PB-15-003-021-001/177
(DHILWAN WALA)
|
2615003000NRG24151220230263832
|
15/12/2023
|
SHINDERPAL KAUR
|
2615003WL010339
|
SHINDERPAL KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116794
|
|
Ms. SHINDERPAL KAUR D/O TEHAL SINGH
|
INDIAN BANK(607105)
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/177
(DHILWAN WALA)
|
2615003000NRG24151220230263833
|
15/12/2023
|
SHINDERPEL KAUR
|
2615003WL010339
|
SHINDERPEL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116889
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-021-001/181
(DHILWAN WALA)
|
2615003000NRG24151220230263834
|
15/12/2023
|
Charanjit Kaur
|
2615003WL010339
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116917
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-021-001/183
(DHILWAN WALA)
|
2615003000NRG24151220230263835
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010339
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116876
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-021-001/193
(DHILWAN WALA)
|
2615003000NRG24151220230263837
|
15/12/2023
|
BALVIR KAUR
|
2615003WL010339
|
BALVIR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116903
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG24151220230263839
|
15/12/2023
|
MALKIAT KAUR
|
2615003WL010339
|
MALKIAT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116872
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-021-001/199
(DHILWAN WALA)
|
2615003000NRG24151220230263840
|
15/12/2023
|
SUKHPREET KAUR
|
2615003WL010339
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116801
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BAGHAPURANA
|
PB-15-003-021-001/200
(DHILWAN WALA)
|
2615003000NRG24151220230263841
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010339
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116902
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BAGHAPURANA
|
PB-15-003-021-001/205
(DHILWAN WALA)
|
2615003000NRG24151220230263843
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010339
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116871
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG24151220230263844
|
15/12/2023
|
RAFIQDIN
|
2615003WL010339
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116805
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
65
|
BAGHAPURANA
|
PB-15-003-021-001/209
(DHILWAN WALA)
|
2615003000NRG24151220230263845
|
15/12/2023
|
BALDEV SINGH
|
2615003WL010339
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116803
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-021-001/21
(DHILWAN WALA)
|
2615003000NRG24151220230263846
|
15/12/2023
|
Jasbir Kaur
|
2615003WL010339
|
Jasbir Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116868
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-021-001/218
(DHILWAN WALA)
|
2615003000NRG24151220230263848
|
15/12/2023
|
DALEEP KAUR
|
2615003WL010339
|
DALEEP KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116873
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BAGHAPURANA
|
PB-15-003-021-001/222
(DHILWAN WALA)
|
2615003000NRG24151220230263849
|
15/12/2023
|
KINDER KAUR
|
2615003WL010339
|
KINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116759
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-021-001/230
(DHILWAN WALA)
|
2615003000NRG24151220230263850
|
15/12/2023
|
AMARJIT KAUR
|
2615003WL010339
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116869
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-021-001/231
(DHILWAN WALA)
|
2615003000NRG24151220230263851
|
15/12/2023
|
JANG SINGH
|
2615003WL010339
|
JANG SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116802
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-021-001/24
(DHILWAN WALA)
|
2615003000NRG24151220230263853
|
15/12/2023
|
Bhola Singh
|
2615003WL010339
|
Bhola Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116909
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG24151220230263855
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010339
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116922
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG24151220230263854
|
15/12/2023
|
LABH SINGH
|
2615003WL010339
|
LABH SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116904
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
BAGHAPURANA
|
PB-15-003-021-001/245
(DHILWAN WALA)
|
2615003000NRG24151220230263856
|
15/12/2023
|
Karmte
|
2615003WL010339
|
Karmte
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116888
|
|
KARMTE
|
HDFC BANK LTD(607152)
|
|
75
|
BAGHAPURANA
|
PB-15-003-021-001/251
(DHILWAN WALA)
|
2615003000NRG24151220230263857
|
15/12/2023
|
Gurdev kaur
|
2615003WL010339
|
Gurdev kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116915
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-021-001/260
(DHILWAN WALA)
|
2615003000NRG24151220230263859
|
15/12/2023
|
Balvir Kaur
|
2615003WL010339
|
Balvir Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116916
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/263
(DHILWAN WALA)
|
2615003000NRG24151220230263860
|
15/12/2023
|
Mamta Kaur
|
2615003WL010339
|
Mamta Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116754
|
|
MAMTA KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BAGHAPURANA
|
PB-15-003-021-001/268
(DHILWAN WALA)
|
2615003000NRG24151220230263861
|
15/12/2023
|
Gian Kaur
|
2615003WL010339
|
Gian Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116918
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
BAGHAPURANA
|
PB-15-003-021-001/276
(DHILWAN WALA)
|
2615003000NRG24151220230263863
|
15/12/2023
|
Sarabjit Kaur
|
2615003WL010339
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116925
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-021-001/277
(DHILWAN WALA)
|
2615003000NRG24151220230263864
|
15/12/2023
|
Gurmit Kaur
|
2615003WL010339
|
Gurmit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116919
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BAGHAPURANA
|
PB-15-003-021-001/278
(DHILWAN WALA)
|
2615003000NRG24151220230263865
|
15/12/2023
|
TEJ KAUR
|
2615003WL010339
|
TEJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116761
|
|
TEJ KAUR WO JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-021-001/281
(DHILWAN WALA)
|
2615003000NRG24151220230263866
|
15/12/2023
|
Manjit Kaur
|
2615003WL010339
|
Manjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116921
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BAGHAPURANA
|
PB-15-003-021-001/282
(DHILWAN WALA)
|
2615003000NRG24151220230263868
|
15/12/2023
|
Mahinder Kaur
|
2615003WL010339
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116896
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-021-001/299
(DHILWAN WALA)
|
2615003000NRG24151220230263870
|
15/12/2023
|
Nachhatar Singh
|
2615003WL010339
|
Nachhatar Singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116753
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
BAGHAPURANA
|
PB-15-003-021-001/302
(DHILWAN WALA)
|
2615003000NRG24151220230263871
|
15/12/2023
|
Karamjeet Kaur
|
2615003WL010339
|
Karamjeet Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116923
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BAGHAPURANA
|
PB-15-003-021-001/307
(DHILWAN WALA)
|
2615003000NRG24151220230263872
|
15/12/2023
|
Saravjit Kaur
|
2615003WL010339
|
Saravjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553116924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-021-001/324
(DHILWAN WALA)
|
2615003000NRG24151220230263876
|
15/12/2023
|
Balwinder Kaur
|
2615003WL010339
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116757
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-021-001/325
(DHILWAN WALA)
|
2615003000NRG24151220230263877
|
15/12/2023
|
kuldeep kaur
|
2615003WL010339
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116778
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-021-001/326
(DHILWAN WALA)
|
2615003000NRG24151220230263878
|
15/12/2023
|
Manjit Kaur
|
2615003WL010339
|
Manjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116777
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-021-001/332
(DHILWAN WALA)
|
2615003000NRG24151220230263882
|
15/12/2023
|
Kamaldeep Kaur
|
2615003WL010339
|
Kamaldeep Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116756
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-021-001/34
(DHILWAN WALA)
|
2615003000NRG24151220230263885
|
15/12/2023
|
Kaka Singh
|
2615003WL010339
|
Kaka Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116885
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
BAGHAPURANA
|
PB-15-003-021-001/346
(DHILWAN WALA)
|
2615003000NRG24151220230263887
|
15/12/2023
|
Paramjit kaur
|
2615003WL010339
|
Paramjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116822
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-021-001/372
(DHILWAN WALA)
|
2615003000NRG24151220230263896
|
15/12/2023
|
Harbans Kaur
|
2615003WL010339
|
Harbans Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116758
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-021-001/42
(DHILWAN WALA)
|
2615003000NRG24151220230263916
|
15/12/2023
|
Surjit Kaur
|
2615003WL010339
|
Surjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116799
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24151220230263923
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010339
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116890
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24151220230263922
|
15/12/2023
|
Surjit Singh
|
2615003WL010339
|
Surjit Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116894
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
BAGHAPURANA
|
PB-15-003-021-001/46
(DHILWAN WALA)
|
2615003000NRG24151220230263932
|
15/12/2023
|
Kramjit Kaur
|
2615003WL010339
|
Kramjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116891
|
|
KARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG24151220230263942
|
15/12/2023
|
SUKHJIT KAUR
|
2615003WL010339
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116920
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BAGHAPURANA
|
PB-15-003-021-001/53
(DHILWAN WALA)
|
2615003000NRG24151220230263949
|
15/12/2023
|
BASANT SINGH
|
2615003WL010339
|
BASANT SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116768
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-021-001/57
(DHILWAN WALA)
|
2615003000NRG24151220230263953
|
15/12/2023
|
AMARJIT KAUR
|
2615003WL010339
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116892
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BAGHAPURANA
|
PB-15-003-021-001/59
(DHILWAN WALA)
|
2615003000NRG24151220230263956
|
15/12/2023
|
Raj Kaur
|
2615003WL010339
|
Raj Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116893
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-021-001/64
(DHILWAN WALA)
|
2615003000NRG24151220230263964
|
15/12/2023
|
NAHAR SINGH
|
2615003WL010339
|
NAHAR SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116906
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-021-001/71
(DHILWAN WALA)
|
2615003000NRG24151220230263967
|
15/12/2023
|
MANJEET KAUR
|
2615003WL010339
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116878
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BAGHAPURANA
|
PB-15-003-021-001/72
(DHILWAN WALA)
|
2615003000NRG24151220230263968
|
15/12/2023
|
GURMAIL KAUR
|
2615003WL010339
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116887
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
BAGHAPURANA
|
PB-15-003-021-001/73
(DHILWAN WALA)
|
2615003000NRG24151220230263969
|
15/12/2023
|
BHINDER KAUR
|
2615003WL010339
|
BHINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116800
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
BAGHAPURANA
|
PB-15-003-021-001/77
(DHILWAN WALA)
|
2615003000NRG24151220230263971
|
15/12/2023
|
ROOP SINGH
|
2615003WL010339
|
ROOP SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116866
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-021-001/78
(DHILWAN WALA)
|
2615003000NRG24151220230263973
|
15/12/2023
|
NACHATTAR KAUR
|
2615003WL010339
|
NACHATTAR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116806
|
|
NACHHATTER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
BAGHAPURANA
|
PB-15-003-021-001/84
(DHILWAN WALA)
|
2615003000NRG24151220230263974
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010339
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116908
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
BAGHAPURANA
|
PB-15-003-021-001/89
(DHILWAN WALA)
|
2615003000NRG24151220230263975
|
15/12/2023
|
GURCHARN KAUR
|
2615003WL010339
|
GURCHARN KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116883
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BAGHAPURANA
|
PB-15-003-021-001/90
(DHILWAN WALA)
|
2615003000NRG24151220230263976
|
15/12/2023
|
Jaspel kaur
|
2615003WL010339
|
Jaspel kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116796
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BAGHAPURANA
|
PB-15-003-021-001/91
(DHILWAN WALA)
|
2615003000NRG24151220230263977
|
15/12/2023
|
CHAND KAUR
|
2615003WL010339
|
CHAND KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116895
|
|
CHAND KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
BAGHAPURANA
|
PB-15-003-021-001/97
(DHILWAN WALA)
|
2615003000NRG24151220230263979
|
15/12/2023
|
MAHINDER KAUR
|
2615003WL010339
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116862
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BAGHAPURANA
|
PB-15-003-021-001/98
(DHILWAN WALA)
|
2615003000NRG24151220230263980
|
15/12/2023
|
SUKHO KAUR
|
2615003WL010339
|
SUKHO KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116795
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-021-001/379
(DHILWAN WALA)
|
2615003000NRG24151220230263900
|
15/12/2023
|
Nasib Kaur
|
2615003WL010339
|
Nasib Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116880
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
BAGHAPURANA
|
PB-15-003-021-001/344
(DHILWAN WALA)
|
2615003000NRG24151220230263886
|
15/12/2023
|
melo
|
2615003WL010339
|
melo
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116809
|
|
Gurmail Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-021-001/370
(DHILWAN WALA)
|
2615003000NRG24151220230263895
|
15/12/2023
|
Balvir Kaur
|
2615003WL010339
|
Balvir Kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116810
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BAGHAPURANA
|
PB-15-003-021-001/502
(DHILWAN WALA)
|
2615003000NRG24151220230263944
|
15/12/2023
|
Harbans kaur
|
2615003WL010339
|
Harbans kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116823
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
118
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24151220230263816
|
15/12/2023
|
GURCHAEN SINGH
|
2615003WL010339
|
GURCHAEN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116930
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24151220230263823
|
15/12/2023
|
RADHA
|
2615003WL010339
|
RADHA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116899
|
|
SHANKAR KUMAR S/O BISHNI PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-021-001/164
(DHILWAN WALA)
|
2615003000NRG24151220230263826
|
15/12/2023
|
ATMA SINGH
|
2615003WL010339
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116841
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-021-001/334
(DHILWAN WALA)
|
2615003000NRG24151220230263883
|
15/12/2023
|
nasib kaur
|
2615003WL010339
|
nasib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116832
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-021-001/351
(DHILWAN WALA)
|
2615003000NRG24151220230263890
|
15/12/2023
|
Maya Kaur
|
2615003WL010339
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116846
|
|
MAYA KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BAGHAPURANA
|
PB-15-003-021-001/352
(DHILWAN WALA)
|
2615003000NRG24151220230263891
|
15/12/2023
|
Rajwant Kaur
|
2615003WL010339
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116847
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-021-001/364
(DHILWAN WALA)
|
2615003000NRG24151220230263894
|
15/12/2023
|
ram pyari
|
2615003WL010339
|
ram pyari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116837
|
|
RAM PYARI W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-021-001/373
(DHILWAN WALA)
|
2615003000NRG24151220230263897
|
15/12/2023
|
maya kaur
|
2615003WL010339
|
maya kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116835
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-021-001/376
(DHILWAN WALA)
|
2615003000NRG24151220230263898
|
15/12/2023
|
gurmal
|
2615003WL010339
|
gurmal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116833
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-021-001/378
(DHILWAN WALA)
|
2615003000NRG24151220230263899
|
15/12/2023
|
sandeep kaur
|
2615003WL010339
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116848
|
|
SANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-021-001/397
(DHILWAN WALA)
|
2615003000NRG24151220230263906
|
15/12/2023
|
gurdev kaur
|
2615003WL010339
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116783
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-021-001/407
(DHILWAN WALA)
|
2615003000NRG24151220230263910
|
15/12/2023
|
charnjeet kaur
|
2615003WL010339
|
charnjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116842
|
|
MR CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-021-001/421
(DHILWAN WALA)
|
2615003000NRG24151220230263917
|
15/12/2023
|
sarabjit kaur
|
2615003WL010339
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116845
|
|
SARABJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-021-001/423
(DHILWAN WALA)
|
2615003000NRG24151220230263918
|
15/12/2023
|
kuldeep kaur
|
2615003WL010339
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116792
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
BAGHAPURANA
|
PB-15-003-021-001/424
(DHILWAN WALA)
|
2615003000NRG24151220230263919
|
15/12/2023
|
gurmail kaur
|
2615003WL010339
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116840
|
|
GURMAIL KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BAGHAPURANA
|
PB-15-003-021-001/425
(DHILWAN WALA)
|
2615003000NRG24151220230263921
|
15/12/2023
|
Baljinder kaur
|
2615003WL010339
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116859
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BAGHAPURANA
|
PB-15-003-021-001/425
(DHILWAN WALA)
|
2615003000NRG24151220230263920
|
15/12/2023
|
taaro
|
2615003WL010339
|
taaro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116811
|
|
TAARO W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BAGHAPURANA
|
PB-15-003-021-001/431
(DHILWAN WALA)
|
2615003000NRG24151220230263925
|
15/12/2023
|
korh kaur
|
2615003WL010339
|
korh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553116836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-021-001/436
(DHILWAN WALA)
|
2615003000NRG24151220230263926
|
15/12/2023
|
Jasveer kaur
|
2615003WL010339
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116839
|
|
JASVEER KAUR W/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BAGHAPURANA
|
PB-15-003-021-001/445
(DHILWAN WALA)
|
2615003000NRG24151220230263927
|
15/12/2023
|
naseeb kaur
|
2615003WL010339
|
naseeb kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116838
|
|
NASEEB KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BAGHAPURANA
|
PB-15-003-021-001/446
(DHILWAN WALA)
|
2615003000NRG24151220230263928
|
15/12/2023
|
Paramjit kaur
|
2615003WL010339
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116851
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
BAGHAPURANA
|
PB-15-003-021-001/449
(DHILWAN WALA)
|
2615003000NRG24151220230263929
|
15/12/2023
|
Baljit Kaur
|
2615003WL010339
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116844
|
|
BALJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BAGHAPURANA
|
PB-15-003-021-001/452
(DHILWAN WALA)
|
2615003000NRG24151220230263930
|
15/12/2023
|
Paramjeet Kaur
|
2615003WL010339
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116843
|
|
PARAMJEET KAUR W/O PAIRO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BAGHAPURANA
|
PB-15-003-021-001/479
(DHILWAN WALA)
|
2615003000NRG24151220230263937
|
15/12/2023
|
Chhinderpal Kaur
|
2615003WL010339
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116854
|
|
Chhinderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGHAPURANA
|
PB-15-003-021-001/489
(DHILWAN WALA)
|
2615003000NRG24151220230263941
|
15/12/2023
|
kulvir kaur
|
2615003WL010339
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116856
|
|
KULVIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BAGHAPURANA
|
PB-15-003-021-001/497
(DHILWAN WALA)
|
2615003000NRG24151220230263943
|
15/12/2023
|
Paramjit kaur
|
2615003WL010339
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116861
|
|
PARAMJIT KAUR W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BAGHAPURANA
|
PB-15-003-021-001/507
(DHILWAN WALA)
|
2615003000NRG24151220230263945
|
15/12/2023
|
charanjit kaur
|
2615003WL010339
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116857
|
|
CHARANJIT KAUR WO ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BAGHAPURANA
|
PB-15-003-021-001/53
(DHILWAN WALA)
|
2615003000NRG24151220230263950
|
15/12/2023
|
dinto kaur
|
2615003WL010339
|
dinto kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116834
|
|
DINTO KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-021-001/56
(DHILWAN WALA)
|
2615003000NRG24151220230263952
|
15/12/2023
|
KARTAR KAUR
|
2615003WL010339
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116791
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-021-001/584
(DHILWAN WALA)
|
2615003000NRG24151220230263954
|
15/12/2023
|
Veerpal Kaur
|
2615003WL010339
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116855
|
|
VEERPAL KAUR WP MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BAGHAPURANA
|
PB-15-003-021-001/587
(DHILWAN WALA)
|
2615003000NRG24151220230263955
|
15/12/2023
|
Bachan kaur
|
2615003WL010339
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116850
|
|
BACHAN KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BAGHAPURANA
|
PB-15-003-021-001/592
(DHILWAN WALA)
|
2615003000NRG24151220230263957
|
15/12/2023
|
veerpal kaur
|
2615003WL010339
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116849
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BAGHAPURANA
|
PB-15-003-021-001/593
(DHILWAN WALA)
|
2615003000NRG24151220230263958
|
15/12/2023
|
Murti Kaur
|
2615003WL010339
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116853
|
|
Murti Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGHAPURANA
|
PB-15-003-021-001/600
(DHILWAN WALA)
|
2615003000NRG24151220230263960
|
15/12/2023
|
Tej kaur
|
2615003WL010339
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116852
|
|
TEJ KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BAGHAPURANA
|
PB-15-003-021-001/607
(DHILWAN WALA)
|
2615003000NRG24151220230263962
|
15/12/2023
|
Gurmel Kaur
|
2615003WL010339
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116858
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BAGHAPURANA
|
PB-15-003-021-001/67
(DHILWAN WALA)
|
2615003000NRG24151220230263965
|
15/12/2023
|
SHINDER
|
2615003WL010339
|
SHINDER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116929
|
|
SINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-021-001/419
(DHILWAN WALA)
|
2615003000NRG24151220230263913
|
15/12/2023
|
gurmel singh
|
2615003WL010339
|
gurmel singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116789
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
BAGHAPURANA
|
PB-15-003-021-001/525
(DHILWAN WALA)
|
2615003000NRG24151220230263947
|
15/12/2023
|
kirna kaur
|
2615003WL010339
|
kirna kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116824
|
|
KIRNA KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
156
|
BAGHAPURANA
|
PB-15-003-021-001/399
(DHILWAN WALA)
|
2615003000NRG24151220230263907
|
15/12/2023
|
GURMIT KAUR
|
2615003WL010339
|
GURMIT KAUR
|
00354
|
PUNB0HGB001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116860
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-021-001/487
(DHILWAN WALA)
|
2615003000NRG24151220230263939
|
15/12/2023
|
Gurdev singh
|
2615003WL010339
|
Gurdev singh
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116820
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
158
|
BAGHAPURANA
|
PB-15-003-021-001/332
(DHILWAN WALA)
|
2615003000NRG24151220230263881
|
15/12/2023
|
Sarban Singh
|
2615003WL010339
|
Sarban Singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116771
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
159
|
BAGHAPURANA
|
PB-15-003-021-001/353
(DHILWAN WALA)
|
2615003000NRG24151220230263892
|
15/12/2023
|
Sukhjeet Kaur
|
2615003WL010339
|
Sukhjeet Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116787
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHAPURANA
|
PB-15-003-021-001/400
(DHILWAN WALA)
|
2615003000NRG24151220230263908
|
15/12/2023
|
CHHINDERPAL kaur
|
2615003WL010339
|
CHHINDERPAL kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116816
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHAPURANA
|
PB-15-003-021-001/403
(DHILWAN WALA)
|
2615003000NRG24151220230263909
|
15/12/2023
|
CHHINDER KAUR
|
2615003WL010339
|
CHHINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116814
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHAPURANA
|
PB-15-003-021-001/411
(DHILWAN WALA)
|
2615003000NRG24151220230263911
|
15/12/2023
|
balvir kaur
|
2615003WL010339
|
balvir kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116815
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHAPURANA
|
PB-15-003-021-001/462
(DHILWAN WALA)
|
2615003000NRG24151220230263933
|
15/12/2023
|
resham kaur
|
2615003WL010339
|
resham kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116812
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHAPURANA
|
PB-15-003-021-001/463
(DHILWAN WALA)
|
2615003000NRG24151220230263934
|
15/12/2023
|
karamjit kaur
|
2615003WL010339
|
karamjit kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116813
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHAPURANA
|
PB-15-003-021-001/481
(DHILWAN WALA)
|
2615003000NRG24151220230263938
|
15/12/2023
|
charanjeet kaur
|
2615003WL010339
|
charanjeet kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116817
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHAPURANA
|
PB-15-003-021-001/526
(DHILWAN WALA)
|
2615003000NRG24151220230263948
|
15/12/2023
|
ishar kaur
|
2615003WL010339
|
ishar kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116825
|
|
MRS ISHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHAPURANA
|
PB-15-003-021-001/543
(DHILWAN WALA)
|
2615003000NRG24151220230263951
|
15/12/2023
|
balwinder singh
|
2615003WL010339
|
balwinder singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116831
|
|
MR BALWINDER SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
168
|
BAGHAPURANA
|
PB-15-003-021-001/155
(DHILWAN WALA)
|
2615003000NRG24151220230263822
|
15/12/2023
|
ANGREJ KAUR
|
2615003WL010339
|
ANGREJ KAUR
|
00415
|
SBIN0050607
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116808
|
|
MR ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGHAPURANA
|
PB-15-003-021-001/203
(DHILWAN WALA)
|
2615003000NRG24151220230263842
|
15/12/2023
|
GURDIAL KAUR
|
2615003WL010339
|
GURDIAL KAUR
|
00415
|
SBIN0050607
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116901
|
|
GURDIAL KAUR WO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
BAGHAPURANA
|
PB-15-003-021-001/257
(DHILWAN WALA)
|
2615003000NRG24151220230263858
|
15/12/2023
|
Dalip Kaur
|
2615003WL010339
|
Dalip Kaur
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116829
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
BAGHAPURANA
|
PB-15-003-021-001/273
(DHILWAN WALA)
|
2615003000NRG24151220230263862
|
15/12/2023
|
Jeto
|
2615003WL010339
|
Jeto
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116914
|
|
JETO
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-021-001/282
(DHILWAN WALA)
|
2615003000NRG24151220230263867
|
15/12/2023
|
Sohan Singh
|
2615003WL010339
|
Sohan Singh
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116770
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHAPURANA
|
PB-15-003-021-001/308
(DHILWAN WALA)
|
2615003000NRG24151220230263873
|
15/12/2023
|
Joginder Singh
|
2615003WL010339
|
Joginder Singh
|
00415
|
SBIN0050607
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116767
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-021-001/416
(DHILWAN WALA)
|
2615003000NRG24151220230263912
|
15/12/2023
|
gurdyal singh
|
2615003WL010339
|
gurdyal singh
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116786
|
|
MR GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHAPURANA
|
PB-15-003-021-001/468
(DHILWAN WALA)
|
2615003000NRG24151220230263935
|
15/12/2023
|
gurdiyal singh
|
2615003WL010339
|
gurdiyal singh
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116828
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG24151220230263936
|
15/12/2023
|
ranjit singh
|
2615003WL010339
|
ranjit singh
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116818
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGHAPURANA
|
PB-15-003-021-001/487
(DHILWAN WALA)
|
2615003000NRG24151220230263940
|
15/12/2023
|
Sarjit kaur
|
2615003WL010339
|
Sarjit kaur
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116830
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGHAPURANA
|
PB-15-003-021-001/75
(DHILWAN WALA)
|
2615003000NRG24151220230263970
|
15/12/2023
|
KULWANT KAUR
|
2615003WL010339
|
KULWANT KAUR
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116926
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG24151220230263838
|
15/12/2023
|
AJMER SINGH
|
2615003WL010339
|
AJMER SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116788
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
BAGHAPURANA
|
PB-15-003-021-001/331
(DHILWAN WALA)
|
2615003000NRG24151220230263880
|
15/12/2023
|
Rani Kaur
|
2615003WL010339
|
Rani Kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116785
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187557
|
187557
|
|
|
|
|
|
|
|