|
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-15-003-005-001/15
(RAJIANA)
|
2615003000NRG24090620230073882
|
09/06/2023
|
Sandeep
|
2615003WL002277
|
Sandeep
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260638
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/15
(RAJIANA)
|
2615003000NRG24090620230073881
|
09/06/2023
|
Sandeep
|
2615003WL002277
|
Sandeep
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260637
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/207
(RAJIANA)
|
2615003000NRG24090620230073867
|
09/06/2023
|
SANDEEP KAUR
|
2615003WL002276
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260642
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/207
(RAJIANA)
|
2615003000NRG24090620230073866
|
09/06/2023
|
SANDEEP KAUR
|
2615003WL002276
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260641
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/282
(RAJIANA)
|
2615003000NRG24090620230073874
|
09/06/2023
|
Gurdav singh
|
2615003WL002276
|
Gurdav singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260653
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/282
(RAJIANA)
|
2615003000NRG24090620230073873
|
09/06/2023
|
Gurdav singh
|
2615003WL002276
|
Gurdav singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260654
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/351
(RAJIANA)
|
2615003000NRG24090620230073880
|
09/06/2023
|
PARDIP KAUR
|
2615003WL002276
|
PARDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260640
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-005-001/351
(RAJIANA)
|
2615003000NRG24090620230073879
|
09/06/2023
|
PARDIP KAUR
|
2615003WL002276
|
PARDIP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260639
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/160
(KALEKE)
|
2615003000NRG24090620230074067
|
09/06/2023
|
MANPREET KAUR
|
2615003WL002281
|
MANPREET KAUR
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260721
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/228
(KALEKE)
|
2615003000NRG24090620230074098
|
09/06/2023
|
RAJINDER KAUR
|
2615003WL002281
|
RAJINDER KAUR
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260699
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/283
(KALEKE)
|
2615003000NRG24090620230074109
|
09/06/2023
|
SURJIT KAUR
|
2615003WL002281
|
SURJIT KAUR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260718
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/29
(KALEKE)
|
2615003000NRG24090620230074113
|
09/06/2023
|
MUKHTIAR
|
2615003WL002281
|
MUKHTIAR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543260775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/99
(KALEKE)
|
2615003000NRG24090620230074194
|
09/06/2023
|
DARSHAN SINGH
|
2615003WL002281
|
DARSHAN SINGH
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260727
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/212
(KALEKE)
|
2615003000NRG24090620230074090
|
09/06/2023
|
MALKIAT KAUR
|
2615003WL002281
|
MALKIAT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543260687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/10
(KALEKE)
|
2615003000NRG24090620230074048
|
09/06/2023
|
JARNAIL KAUR
|
2615003WL002281
|
JARNAIL KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260703
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24090620230074049
|
09/06/2023
|
JASMAIL SINGH
|
2615003WL002281
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260753
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24090620230074050
|
09/06/2023
|
NASIB KAUR
|
2615003WL002281
|
NASIB KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260778
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/109
(KALEKE)
|
2615003000NRG24090620230074051
|
09/06/2023
|
PARMJEET KAUR
|
2615003WL002281
|
PARMJEET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260769
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24090620230074054
|
09/06/2023
|
harbans kaur
|
2615003WL002281
|
harbans kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543260745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24090620230074053
|
09/06/2023
|
NAIK SINGH
|
2615003WL002281
|
NAIK SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260737
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG24090620230074056
|
09/06/2023
|
TEJ KAUR
|
2615003WL002281
|
TEJ KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260725
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/120
(KALEKE)
|
2615003000NRG24090620230074057
|
09/06/2023
|
jaswinder kaur
|
2615003WL002281
|
jaswinder kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543260750
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/130
(KALEKE)
|
2615003000NRG24090620230074058
|
09/06/2023
|
amandeep kaur
|
2615003WL002281
|
amandeep kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260720
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/137
(KALEKE)
|
2615003000NRG24090620230074059
|
09/06/2023
|
gurdev singh
|
2615003WL002281
|
gurdev singh
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260760
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/145
(KALEKE)
|
2615003000NRG24090620230074061
|
09/06/2023
|
AMARJIT KAUR
|
2615003WL002281
|
AMARJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260739
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24090620230074062
|
09/06/2023
|
JASWINDER KAUR
|
2615003WL002281
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260713
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24090620230074063
|
09/06/2023
|
Pinky Kaur
|
2615003WL002281
|
Pinky Kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260746
|
|
PINKY KAUR D/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG24090620230074064
|
09/06/2023
|
PARMJIT KAUR
|
2615003WL002281
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260716
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/153
(KALEKE)
|
2615003000NRG24090620230074065
|
09/06/2023
|
JASWINDER KAUR
|
2615003WL002281
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260694
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/165
(KALEKE)
|
2615003000NRG24090620230074070
|
09/06/2023
|
gurmeet kaur
|
2615003WL002281
|
gurmeet kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260659
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG24090620230074071
|
09/06/2023
|
amandeep kaur
|
2615003WL002281
|
amandeep kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260712
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/174
(KALEKE)
|
2615003000NRG24090620230074072
|
09/06/2023
|
BHOLI
|
2615003WL002281
|
BHOLI
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260658
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24090620230074073
|
09/06/2023
|
IQBAL SINGH
|
2615003WL002281
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260749
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/177
(KALEKE)
|
2615003000NRG24090620230074074
|
09/06/2023
|
manjit kaur
|
2615003WL002281
|
manjit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260726
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG24090620230074075
|
09/06/2023
|
Jaswinder Kaur
|
2615003WL002281
|
Jaswinder Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260634
|
|
JASWINDER KAUR D O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/185
(KALEKE)
|
2615003000NRG24090620230074076
|
09/06/2023
|
AMANDEEP KAUR
|
2615003WL002281
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260702
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/187
(KALEKE)
|
2615003000NRG24090620230074077
|
09/06/2023
|
sukhdev kaur
|
2615003WL002281
|
sukhdev kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260733
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/189
(KALEKE)
|
2615003000NRG24090620230074078
|
09/06/2023
|
JOGINDAR SINGH
|
2615003WL002281
|
JOGINDAR SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260764
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG24090620230074080
|
09/06/2023
|
Harjinder Kaur
|
2615003WL002281
|
Harjinder Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260631
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG24090620230074079
|
09/06/2023
|
PARGAT SINGH
|
2615003WL002281
|
PARGAT SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260763
|
|
Mr. PARGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/192
(KALEKE)
|
2615003000NRG24090620230074081
|
09/06/2023
|
KULWANT KAUR
|
2615003WL002281
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260709
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG24090620230074082
|
09/06/2023
|
CHARNJIT KAUR
|
2615003WL002281
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260711
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/203
(KALEKE)
|
2615003000NRG24090620230074083
|
09/06/2023
|
GURMEET KAUR
|
2615003WL002281
|
GURMEET KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260722
|
|
GURMIT KAUR W/O MULKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/204
(KALEKE)
|
2615003000NRG24090620230074084
|
09/06/2023
|
LAKHVEER KAUR
|
2615003WL002281
|
LAKHVEER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260736
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG24090620230074085
|
09/06/2023
|
KHUSHPREET KAUR
|
2615003WL002281
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260771
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/207
(KALEKE)
|
2615003000NRG24090620230074086
|
09/06/2023
|
KARMJIT KAUR
|
2615003WL002281
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260717
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24090620230074087
|
09/06/2023
|
Amarjeet kaur
|
2615003WL002281
|
Amarjeet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260698
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24090620230074089
|
09/06/2023
|
CHARNJIT KAUR
|
2615003WL002281
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260705
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24090620230074088
|
09/06/2023
|
JASVEER SINGH
|
2615003WL002281
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260751
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/216
(KALEKE)
|
2615003000NRG24090620230074091
|
09/06/2023
|
sarbjit kaur
|
2615003WL002281
|
sarbjit kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260643
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/219
(KALEKE)
|
2615003000NRG24090620230074093
|
09/06/2023
|
GORA SINGH
|
2615003WL002281
|
GORA SINGH
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543260734
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/224
(KALEKE)
|
2615003000NRG24090620230074095
|
09/06/2023
|
NIRMAL
|
2615003WL002281
|
NIRMAL
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543260732
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/225
(KALEKE)
|
2615003000NRG24090620230074096
|
09/06/2023
|
gurmail kaur
|
2615003WL002281
|
gurmail kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260738
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24090620230074100
|
09/06/2023
|
AMARJIT SINGH
|
2615003WL002281
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260762
|
|
AMARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24090620230074099
|
09/06/2023
|
HARPAL KAUR
|
2615003WL002281
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260706
|
|
Ms. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/230
(KALEKE)
|
2615003000NRG24090620230074102
|
09/06/2023
|
swarn kaur
|
2615003WL002281
|
swarn kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260730
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/232
(KALEKE)
|
2615003000NRG24090620230074103
|
09/06/2023
|
JASWINDER KAUR
|
2615003WL002281
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260695
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/25
(KALEKE)
|
2615003000NRG24090620230074104
|
09/06/2023
|
GURDEV SINGH
|
2615003WL002281
|
GURDEV SINGH
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260776
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/26
(KALEKE)
|
2615003000NRG24090620230074105
|
09/06/2023
|
JASWINDER KAUR
|
2615003WL002281
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260723
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/265
(KALEKE)
|
2615003000NRG24090620230074106
|
09/06/2023
|
KULWINDER KAUR
|
2615003WL002281
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260777
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG24090620230074107
|
09/06/2023
|
MANJINDER KAUR
|
2615003WL002281
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260741
|
|
Ms. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/287
(KALEKE)
|
2615003000NRG24090620230074110
|
09/06/2023
|
gurdip kaur
|
2615003WL002281
|
gurdip kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260700
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG24090620230074111
|
09/06/2023
|
rani kaur
|
2615003WL002281
|
rani kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260701
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-034-001/292
(KALEKE)
|
2615003000NRG24090620230074114
|
09/06/2023
|
GURDAV KAUR
|
2615003WL002281
|
GURDAV KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543260761
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAGHAPURANA
|
PB-15-003-034-001/294
(KALEKE)
|
2615003000NRG24090620230074115
|
09/06/2023
|
rajwinder kaur
|
2615003WL002281
|
rajwinder kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260754
|
|
RAJWINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24090620230074116
|
09/06/2023
|
CHARANJIT KAUR
|
2615003WL002281
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260710
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-034-001/30
(KALEKE)
|
2615003000NRG24090620230074118
|
09/06/2023
|
RAJ PAL KAUR
|
2615003WL002281
|
RAJ PAL KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260780
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-034-001/304
(KALEKE)
|
2615003000NRG24090620230074119
|
09/06/2023
|
AMANDEEP KAUR
|
2615003WL002281
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260704
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-034-001/305
(KALEKE)
|
2615003000NRG24090620230074120
|
09/06/2023
|
KULWINDER KAUR
|
2615003WL002281
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260744
|
|
KUWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-034-001/306
(KALEKE)
|
2615003000NRG24090620230074121
|
09/06/2023
|
BALJINDER KAUR
|
2615003WL002281
|
BALJINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260714
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG24090620230074122
|
09/06/2023
|
HARJINDER KAUR
|
2615003WL002281
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260752
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-034-001/308
(KALEKE)
|
2615003000NRG24090620230074123
|
09/06/2023
|
PARMJIT KAUR
|
2615003WL002281
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260715
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-034-001/314
(KALEKE)
|
2615003000NRG24090620230074125
|
09/06/2023
|
ROSHI KAUR
|
2615003WL002281
|
ROSHI KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260729
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-034-001/316
(KALEKE)
|
2615003000NRG24090620230074126
|
09/06/2023
|
SUKHWINDER KAUR
|
2615003WL002281
|
SUKHWINDER KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260728
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-034-001/318
(KALEKE)
|
2615003000NRG24090620230074127
|
09/06/2023
|
SARBJEET KAUR
|
2615003WL002281
|
SARBJEET KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260768
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-034-001/32
(KALEKE)
|
2615003000NRG24090620230074128
|
09/06/2023
|
Ram
|
2615003WL002281
|
Ram
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260635
|
|
Mr. RESHAM SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAGHAPURANA
|
PB-15-003-034-001/320
(KALEKE)
|
2615003000NRG24090620230074129
|
09/06/2023
|
JASVIR KAUR
|
2615003WL002281
|
JASVIR KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260688
|
|
Mr. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG24090620230074130
|
09/06/2023
|
Beant kaur
|
2615003WL002281
|
Beant kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260747
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAGHAPURANA
|
PB-15-003-034-001/338
(KALEKE)
|
2615003000NRG24090620230074133
|
09/06/2023
|
Parmjeet kaur
|
2615003WL002281
|
Parmjeet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260765
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG24090620230074135
|
09/06/2023
|
Soma Kaur
|
2615003WL002281
|
Soma Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260770
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAGHAPURANA
|
PB-15-003-034-001/343
(KALEKE)
|
2615003000NRG24090620230074136
|
09/06/2023
|
RIMPY
|
2615003WL002281
|
RIMPY
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543260781
|
|
Mrs. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAGHAPURANA
|
PB-15-003-034-001/344
(KALEKE)
|
2615003000NRG24090620230074137
|
09/06/2023
|
Gurbhinder kaur
|
2615003WL002281
|
Gurbhinder kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260630
|
|
Mr. GURBHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAGHAPURANA
|
PB-15-003-034-001/345
(KALEKE)
|
2615003000NRG24090620230074138
|
09/06/2023
|
manjit kaur
|
2615003WL002281
|
manjit kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260684
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-034-001/347
(KALEKE)
|
2615003000NRG24090620230074139
|
09/06/2023
|
mandeep kaur
|
2615003WL002281
|
mandeep kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260779
|
|
MANDIP KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
BAGHAPURANA
|
PB-15-003-034-001/352
(KALEKE)
|
2615003000NRG24090620230074142
|
09/06/2023
|
Mandeep kaur
|
2615003WL002281
|
Mandeep kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260657
|
|
Mrs. MANDEEP KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAGHAPURANA
|
PB-15-003-034-001/360
(KALEKE)
|
2615003000NRG24090620230074143
|
09/06/2023
|
Malkit kaur
|
2615003WL002281
|
Malkit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260696
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-034-001/366
(KALEKE)
|
2615003000NRG24090620230074144
|
09/06/2023
|
Lovedeep kaur
|
2615003WL002281
|
Lovedeep kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260655
|
|
Mrs. LOVEDEP KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAGHAPURANA
|
PB-15-003-034-001/378
(KALEKE)
|
2615003000NRG24090620230074145
|
09/06/2023
|
Amandeep kaur
|
2615003WL002281
|
Amandeep kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260740
|
|
Ms. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAGHAPURANA
|
PB-15-003-034-001/379
(KALEKE)
|
2615003000NRG24090620230074146
|
09/06/2023
|
Baljit Kaur
|
2615003WL002281
|
Baljit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260686
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG24090620230074147
|
09/06/2023
|
Kuhshpreet kaur
|
2615003WL002281
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260742
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAGHAPURANA
|
PB-15-003-034-001/386
(KALEKE)
|
2615003000NRG24090620230074148
|
09/06/2023
|
Baljeet kaur
|
2615003WL002281
|
Baljeet kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260629
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG24090620230074149
|
09/06/2023
|
Shinderpal kaur
|
2615003WL002281
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260755
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
93
|
BAGHAPURANA
|
PB-15-003-034-001/390
(KALEKE)
|
2615003000NRG24090620230074151
|
09/06/2023
|
Bhajan Kaur
|
2615003WL002281
|
Bhajan Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260731
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-034-001/392
(KALEKE)
|
2615003000NRG24090620230074152
|
09/06/2023
|
Amarjit Kaur
|
2615003WL002281
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260756
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAGHAPURANA
|
PB-15-003-034-001/393
(KALEKE)
|
2615003000NRG24090620230074153
|
09/06/2023
|
Sarbjit Kaur
|
2615003WL002281
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260656
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAGHAPURANA
|
PB-15-003-034-001/400
(KALEKE)
|
2615003000NRG24090620230074156
|
09/06/2023
|
Piaro
|
2615003WL002281
|
Piaro
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260632
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-034-001/401
(KALEKE)
|
2615003000NRG24090620230074157
|
09/06/2023
|
Dalip Kaur
|
2615003WL002281
|
Dalip Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260743
|
|
Mrs. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAGHAPURANA
|
PB-15-003-034-001/414
(KALEKE)
|
2615003000NRG24090620230074158
|
09/06/2023
|
Sutjeet Kaur
|
2615003WL002281
|
Sutjeet Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260758
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAGHAPURANA
|
PB-15-003-034-001/440
(KALEKE)
|
2615003000NRG24090620230074163
|
09/06/2023
|
Karamjit kaur
|
2615003WL002281
|
Karamjit kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260633
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHAPURANA
|
PB-15-003-034-001/445
(KALEKE)
|
2615003000NRG24090620230074164
|
09/06/2023
|
Jeet kaur
|
2615003WL002281
|
Jeet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260759
|
|
Mrs. JEET KAUR PLA-148589
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAGHAPURANA
|
PB-15-003-034-001/46
(KALEKE)
|
2615003000NRG24090620230074166
|
09/06/2023
|
malkit kaur
|
2615003WL002281
|
malkit kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260773
|
|
Mrs. MALKIAT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAGHAPURANA
|
PB-15-003-034-001/48
(KALEKE)
|
2615003000NRG24090620230074169
|
09/06/2023
|
RANJIT KAUR
|
2615003WL002281
|
RANJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260719
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-034-001/500
(KALEKE)
|
2615003000NRG24090620230074171
|
09/06/2023
|
jaspreet kaur
|
2615003WL002281
|
jaspreet kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260626
|
|
Mrs. JASPREET KAUR W/O VAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG24090620230074172
|
09/06/2023
|
SHINDER KAUR
|
2615003WL002281
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260735
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAGHAPURANA
|
PB-15-003-034-001/527
(KALEKE)
|
2615003000NRG24090620230074174
|
09/06/2023
|
Gurmel Kaur
|
2615003WL002281
|
Gurmel Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260628
|
|
GURMAIL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHAPURANA
|
PB-15-003-034-001/53
(KALEKE)
|
2615003000NRG24090620230074177
|
09/06/2023
|
Sukhjeet Kaur
|
2615003WL002281
|
Sukhjeet Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260697
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-034-001/56
(KALEKE)
|
2615003000NRG24090620230074180
|
09/06/2023
|
surjit kaur
|
2615003WL002281
|
surjit kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260707
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-034-001/58
(KALEKE)
|
2615003000NRG24090620230074181
|
09/06/2023
|
PARMJIT KAUR
|
2615003WL002281
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260767
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-034-001/59
(KALEKE)
|
2615003000NRG24090620230074182
|
09/06/2023
|
Sarbjit Kaur
|
2615003WL002281
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260627
|
|
Mrs. SARABJIT KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAGHAPURANA
|
PB-15-003-034-001/63
(KALEKE)
|
2615003000NRG24090620230074183
|
09/06/2023
|
Dalip Kaur
|
2615003WL002281
|
Dalip Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260748
|
|
Mrs. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAGHAPURANA
|
PB-15-003-034-001/64
(KALEKE)
|
2615003000NRG24090620230074184
|
09/06/2023
|
GURMIET KAUR
|
2615003WL002281
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260693
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-034-001/66
(KALEKE)
|
2615003000NRG24090620230074185
|
09/06/2023
|
SUKHJIT KAUR
|
2615003WL002281
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260708
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-034-001/70
(KALEKE)
|
2615003000NRG24090620230074186
|
09/06/2023
|
PRITAM KAUR
|
2615003WL002281
|
PRITAM KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260685
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG24090620230074187
|
09/06/2023
|
GURMIET KAUR
|
2615003WL002281
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260766
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-034-001/8
(KALEKE)
|
2615003000NRG24090620230074189
|
09/06/2023
|
JASVEER SINGH
|
2615003WL002281
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260772
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-034-001/82
(KALEKE)
|
2615003000NRG24090620230074190
|
09/06/2023
|
CHARNJEET KAUR
|
2615003WL002281
|
CHARNJEET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260724
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-034-001/91
(KALEKE)
|
2615003000NRG24090620230074192
|
09/06/2023
|
BALJEET
|
2615003WL002281
|
BALJEET
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260757
|
|
Mrs. BALJIT KAUR PLA-150551
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAGHAPURANA
|
PB-15-003-034-001/95
(KALEKE)
|
2615003000NRG24090620230074193
|
09/06/2023
|
BALBIR KAUR
|
2615003WL002281
|
BALBIR KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260774
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136653
|
136653
|
|
|
|
|
|
|
|
|
119
|
BAGHAPURANA
|
PB-15-003-025-001/58
(BHALOOR)
|
2615003000NRG24090620230073901
|
09/06/2023
|
MANGAL SINGH
|
2615003WL002277
|
MANGAL SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260664
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-025-001/58
(BHALOOR)
|
2615003000NRG24090620230073900
|
09/06/2023
|
MANGAL SINGH
|
2615003WL002277
|
MANGAL SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260663
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-025-001/229
(BHALOOR)
|
2615003000NRG24090620230073891
|
09/06/2023
|
JASWINDER KAUR
|
2615003WL002277
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260666
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BAGHAPURANA
|
PB-15-003-025-001/229
(BHALOOR)
|
2615003000NRG24090620230073890
|
09/06/2023
|
JASWINDER KAUR
|
2615003WL002277
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260665
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BAGHAPURANA
|
PB-15-003-034-001/112
(KALEKE)
|
2615003000NRG24090620230074052
|
09/06/2023
|
KULDIP KAUR
|
2615003WL002281
|
KULDIP KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260660
|
|
Mrs. KULDEEP KAUR PLA-26127
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAGHAPURANA
|
PB-15-003-034-001/161
(KALEKE)
|
2615003000NRG24090620230074068
|
09/06/2023
|
jaswinder kaur
|
2615003WL002281
|
jaswinder kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260661
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-034-001/313
(KALEKE)
|
2615003000NRG24090620230074124
|
09/06/2023
|
HARBANS KAUR
|
2615003WL002281
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260662
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG24090620230073889
|
09/06/2023
|
SANDEEP KAUR
|
2615003WL002277
|
SANDEEP KAUR
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260674
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG24090620230073888
|
09/06/2023
|
SANDEEP KAUR
|
2615003WL002277
|
SANDEEP KAUR
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260673
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BAGHAPURANA
|
PB-15-003-025-001/84
(BHALOOR)
|
2615003000NRG24090620230073903
|
09/06/2023
|
MANJIT KAUR
|
2615003WL002277
|
MANJIT KAUR
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260672
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-025-001/84
(BHALOOR)
|
2615003000NRG24090620230073902
|
09/06/2023
|
MANJIT KAUR
|
2615003WL002277
|
MANJIT KAUR
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260671
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
130
|
BAGHAPURANA
|
PB-15-003-025-001/135
(BHALOOR)
|
2615003000NRG24090620230073886
|
09/06/2023
|
CHARNJIT KAUR
|
2615003WL002277
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260670
|
|
CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
131
|
BAGHAPURANA
|
PB-15-003-025-001/135
(BHALOOR)
|
2615003000NRG24090620230073885
|
09/06/2023
|
CHARNJIT KAUR
|
2615003WL002277
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260669
|
|
CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
BAGHAPURANA
|
PB-15-003-025-001/205
(BHALOOR)
|
2615003000NRG24090620230073887
|
09/06/2023
|
KULWINDER KAUR
|
2615003WL002277
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543260680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG24090620230073894
|
09/06/2023
|
Swarnjit Kaur
|
2615003WL002277
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260668
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG24090620230073893
|
09/06/2023
|
Swarnjit Kaur
|
2615003WL002277
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260667
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-025-001/418
(BHALOOR)
|
2615003000NRG24090620230073895
|
09/06/2023
|
Karmjit Kaur
|
2615003WL002277
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260675
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-025-001/425
(BHALOOR)
|
2615003000NRG24090620230073897
|
09/06/2023
|
Jasvir Kaur
|
2615003WL002277
|
Jasvir Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260679
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BAGHAPURANA
|
PB-15-003-025-001/425
(BHALOOR)
|
2615003000NRG24090620230073896
|
09/06/2023
|
Jasvir Kaur
|
2615003WL002277
|
Jasvir Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260678
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BAGHAPURANA
|
PB-15-003-025-001/54
(BHALOOR)
|
2615003000NRG24090620230073899
|
09/06/2023
|
JASWINDER SINGH
|
2615003WL002277
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260677
|
|
JASWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BAGHAPURANA
|
PB-15-003-025-001/54
(BHALOOR)
|
2615003000NRG24090620230073898
|
09/06/2023
|
JASWINDER SINGH
|
2615003WL002277
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260676
|
|
JASWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-005-001/298
(RAJIANA)
|
2615003000NRG24090620230073876
|
09/06/2023
|
Viddya rani
|
2615003WL002276
|
Viddya rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260650
|
|
VIDDYA RANI
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-005-001/298
(RAJIANA)
|
2615003000NRG24090620230073875
|
09/06/2023
|
Viddya rani
|
2615003WL002276
|
Viddya rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260649
|
|
VIDDYA RANI
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-005-001/335
(RAJIANA)
|
2615003000NRG24090620230073878
|
09/06/2023
|
Gurpreet kaur
|
2615003WL002276
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260652
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-005-001/335
(RAJIANA)
|
2615003000NRG24090620230073877
|
09/06/2023
|
Gurpreet kaur
|
2615003WL002276
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260651
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG24090620230074094
|
09/06/2023
|
HARA SINGH
|
2615003WL002281
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260646
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24090620230074117
|
09/06/2023
|
MAKHAN SINGH
|
2615003WL002281
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260647
|
|
MAKHAN SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
BAGHAPURANA
|
PB-15-003-034-001/336
(KALEKE)
|
2615003000NRG24090620230074131
|
09/06/2023
|
Kulwinder Kaur
|
2615003WL002281
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260644
|
|
KULWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BAGHAPURANA
|
PB-15-003-034-001/528
(KALEKE)
|
2615003000NRG24090620230074175
|
09/06/2023
|
Mandeep Kaur
|
2615003WL002281
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260648
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BAGHAPURANA
|
PB-15-003-034-001/76
(KALEKE)
|
2615003000NRG24090620230074188
|
09/06/2023
|
BALBIR KAUR
|
2615003WL002281
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260645
|
|
BALVIR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
149
|
BAGHAPURANA
|
PB-15-003-005-001/266
(RAJIANA)
|
2615003000NRG24090620230073871
|
09/06/2023
|
harpreet singh
|
2615003WL002276
|
harpreet singh
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260681
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
150
|
BAGHAPURANA
|
PB-15-003-005-001/266
(RAJIANA)
|
2615003000NRG24090620230073870
|
09/06/2023
|
kuldeep kaur
|
2615003WL002276
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260683
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-005-001/266
(RAJIANA)
|
2615003000NRG24090620230073872
|
09/06/2023
|
kuldeep kaur
|
2615003WL002276
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260682
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
152
|
BAGHAPURANA
|
PB-15-003-005-001/259
(RAJIANA)
|
2615003000NRG24090620230073869
|
09/06/2023
|
joti kaur
|
2615003WL002276
|
joti kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260692
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-005-001/259
(RAJIANA)
|
2615003000NRG24090620230073868
|
09/06/2023
|
joti kaur
|
2615003WL002276
|
joti kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260691
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-034-001/218
(KALEKE)
|
2615003000NRG24090620230074092
|
09/06/2023
|
VEERPAL KAUR
|
2615003WL002281
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260636
|
|
VEERPAL KAUR WO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
BAGHAPURANA
|
PB-15-003-005-001/291
(RAJIANA)
|
2615003000NRG24090620230073884
|
09/06/2023
|
Karmjit kaur
|
2615003WL002277
|
Karmjit kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260690
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGHAPURANA
|
PB-15-003-005-001/291
(RAJIANA)
|
2615003000NRG24090620230073883
|
09/06/2023
|
Karmjit kaur
|
2615003WL002277
|
Karmjit kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260689
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218160
|
218160
|
|
|
|
|
|
|
|