|
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-15-003-034-001/16
(KALEKE)
|
2615003000NRG24111020230204159
|
11/10/2023
|
CHARNJIT KAUR
|
2615003WL007760
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178566
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/196
(KALEKE)
|
2615003000NRG24111020230204175
|
11/10/2023
|
MANJIT KAUR
|
2615003WL007760
|
MANJIT KAUR
|
00089
|
CBIN0280334
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178532
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/283
(KALEKE)
|
2615003000NRG24111020230204199
|
11/10/2023
|
SURJIT KAUR
|
2615003WL007760
|
SURJIT KAUR
|
00089
|
CBIN0280334
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178551
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG24111020230204239
|
11/10/2023
|
kuljeet kaur
|
2615003WL007760
|
kuljeet kaur
|
00089
|
CBIN0280334
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178481
|
|
Mrs. KULJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/99
(KALEKE)
|
2615003000NRG24111020230204250
|
11/10/2023
|
DARSHAN SINGH
|
2615003WL007760
|
DARSHAN SINGH
|
00089
|
CBIN0280334
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178555
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/10
(KALEKE)
|
2615003000NRG24111020230204141
|
11/10/2023
|
JARNAIL KAUR
|
2615003WL007760
|
JARNAIL KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178535
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24111020230204142
|
11/10/2023
|
JASMAIL SINGH
|
2615003WL007760
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178446
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24111020230204143
|
11/10/2023
|
NASIB KAUR
|
2615003WL007760
|
NASIB KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178471
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/111
(KALEKE)
|
2615003000NRG24111020230204144
|
11/10/2023
|
MANPREET KAUR
|
2615003WL007760
|
MANPREET KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178556
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24111020230204146
|
11/10/2023
|
harbans kaur
|
2615003WL007760
|
harbans kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Rejected
|
10/11/2023
|
|
7376178595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24111020230204145
|
11/10/2023
|
NAIK SINGH
|
2615003WL007760
|
NAIK SINGH
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178569
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG24111020230204147
|
11/10/2023
|
TEJ KAUR
|
2615003WL007760
|
TEJ KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178553
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/12
(KALEKE)
|
2615003000NRG24111020230204148
|
11/10/2023
|
PARVINDER KAUR
|
2615003WL007760
|
PARVINDER KAUR
|
00089
|
CBIN0285057
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376178450
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/13
(KALEKE)
|
2615003000NRG24111020230204149
|
11/10/2023
|
Chinderpal Kaur
|
2615003WL007760
|
Chinderpal Kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178445
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/130
(KALEKE)
|
2615003000NRG24111020230204150
|
11/10/2023
|
amandeep kaur
|
2615003WL007760
|
amandeep kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178549
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/141
(KALEKE)
|
2615003000NRG24111020230204151
|
11/10/2023
|
MAJOR SINGH
|
2615003WL007760
|
MAJOR SINGH
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178442
|
|
Mr. MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24111020230204154
|
11/10/2023
|
JASWINDER KAUR
|
2615003WL007760
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178544
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24111020230204155
|
11/10/2023
|
Pinky Kaur
|
2615003WL007760
|
Pinky Kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178596
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG24111020230204156
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007760
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178548
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/151
(KALEKE)
|
2615003000NRG24111020230204157
|
11/10/2023
|
AMAR SINGH
|
2615003WL007760
|
AMAR SINGH
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178474
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/165
(KALEKE)
|
2615003000NRG24111020230204162
|
11/10/2023
|
gurmeet kaur
|
2615003WL007760
|
gurmeet kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178597
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG24111020230204163
|
11/10/2023
|
amandeep kaur
|
2615003WL007760
|
amandeep kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178543
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/173
(KALEKE)
|
2615003000NRG24111020230204164
|
11/10/2023
|
BHAGO KAUR
|
2615003WL007760
|
BHAGO KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Rejected
|
10/11/2023
|
|
7376178570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24111020230204166
|
11/10/2023
|
GULAB KAUR
|
2615003WL007760
|
GULAB KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178559
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24111020230204165
|
11/10/2023
|
IQBAL SINGH
|
2615003WL007760
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178443
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/177
(KALEKE)
|
2615003000NRG24111020230204167
|
11/10/2023
|
manjit kaur
|
2615003WL007760
|
manjit kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178554
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG24111020230204168
|
11/10/2023
|
Jaswinder Kaur
|
2615003WL007760
|
Jaswinder Kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178489
|
|
JASWINDER KAUR D O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/180
(KALEKE)
|
2615003000NRG24111020230204169
|
11/10/2023
|
GURDEEP SINGH
|
2615003WL007760
|
GURDEEP SINGH
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178454
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/183
(KALEKE)
|
2615003000NRG24111020230204170
|
11/10/2023
|
SWARNJEET KAUR
|
2615003WL007760
|
SWARNJEET KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178599
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/187
(KALEKE)
|
2615003000NRG24111020230204171
|
11/10/2023
|
sukhdev kaur
|
2615003WL007760
|
sukhdev kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178561
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG24111020230204172
|
11/10/2023
|
Harjinder Kaur
|
2615003WL007760
|
Harjinder Kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178483
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/192
(KALEKE)
|
2615003000NRG24111020230204173
|
11/10/2023
|
KULWANT KAUR
|
2615003WL007760
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178540
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG24111020230204174
|
11/10/2023
|
CHARNJIT KAUR
|
2615003WL007760
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178542
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/198
(KALEKE)
|
2615003000NRG24111020230204176
|
11/10/2023
|
amarjit kaur
|
2615003WL007760
|
amarjit kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178457
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/204
(KALEKE)
|
2615003000NRG24111020230204177
|
11/10/2023
|
LAKHVEER KAUR
|
2615003WL007760
|
LAKHVEER KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178568
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG24111020230204178
|
11/10/2023
|
KHUSHPREET KAUR
|
2615003WL007760
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178465
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/207
(KALEKE)
|
2615003000NRG24111020230204179
|
11/10/2023
|
KARMJIT KAUR
|
2615003WL007760
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178550
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24111020230204180
|
11/10/2023
|
Amarjeet kaur
|
2615003WL007760
|
Amarjeet kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178531
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24111020230204182
|
11/10/2023
|
CHARNJIT KAUR
|
2615003WL007760
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178537
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24111020230204181
|
11/10/2023
|
JASVEER SINGH
|
2615003WL007760
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178444
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/215
(KALEKE)
|
2615003000NRG24111020230204183
|
11/10/2023
|
malkiat
|
2615003WL007760
|
malkiat
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178534
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/224
(KALEKE)
|
2615003000NRG24111020230204187
|
11/10/2023
|
NIRMAL
|
2615003WL007760
|
NIRMAL
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178560
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24111020230204190
|
11/10/2023
|
AMARJIT SINGH
|
2615003WL007760
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178453
|
|
AMARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24111020230204189
|
11/10/2023
|
HARPAL KAUR
|
2615003WL007760
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178538
|
|
Ms. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/231
(KALEKE)
|
2615003000NRG24111020230204192
|
11/10/2023
|
MANDER SINGH
|
2615003WL007760
|
MANDER SINGH
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178451
|
|
Mr. MANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/232
(KALEKE)
|
2615003000NRG24111020230204193
|
11/10/2023
|
JASWINDER KAUR
|
2615003WL007760
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178562
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/263
(KALEKE)
|
2615003000NRG24111020230204195
|
11/10/2023
|
SUKHJIT KAUR
|
2615003WL007760
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178575
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/265
(KALEKE)
|
2615003000NRG24111020230204196
|
11/10/2023
|
KULWINDER KAUR
|
2615003WL007760
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178467
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG24111020230204197
|
11/10/2023
|
MANJINDER KAUR
|
2615003WL007760
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178571
|
|
Ms. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG24111020230204200
|
11/10/2023
|
rani kaur
|
2615003WL007760
|
rani kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178533
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24111020230204203
|
11/10/2023
|
CHARANJIT KAUR
|
2615003WL007760
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178541
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/298
(KALEKE)
|
2615003000NRG24111020230204205
|
11/10/2023
|
JASVEER KAUR
|
2615003WL007760
|
JASVEER KAUR
|
00089
|
CBIN0285057
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376178557
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/306
(KALEKE)
|
2615003000NRG24111020230204206
|
11/10/2023
|
BALJINDER KAUR
|
2615003WL007760
|
BALJINDER KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178545
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG24111020230204207
|
11/10/2023
|
HARJINDER KAUR
|
2615003WL007760
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178441
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/308
(KALEKE)
|
2615003000NRG24111020230204208
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007760
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178547
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/318
(KALEKE)
|
2615003000NRG24111020230204209
|
11/10/2023
|
SARBJEET KAUR
|
2615003WL007760
|
SARBJEET KAUR
|
00089
|
CBIN0285057
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376178460
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/325
(KALEKE)
|
2615003000NRG24111020230204210
|
11/10/2023
|
parmjit
|
2615003WL007760
|
parmjit
|
00089
|
CBIN0285057
|
245
|
245
|
Rejected
|
10/11/2023
|
|
7376178598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG24111020230204211
|
11/10/2023
|
Beant kaur
|
2615003WL007760
|
Beant kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178600
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG24111020230204214
|
11/10/2023
|
Soma Kaur
|
2615003WL007760
|
Soma Kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178463
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/343
(KALEKE)
|
2615003000NRG24111020230204215
|
11/10/2023
|
RIMPY
|
2615003WL007760
|
RIMPY
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178473
|
|
Mrs. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/344
(KALEKE)
|
2615003000NRG24111020230204216
|
11/10/2023
|
Gurbhinder kaur
|
2615003WL007760
|
Gurbhinder kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178479
|
|
Mr. GURBHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/345
(KALEKE)
|
2615003000NRG24111020230204217
|
11/10/2023
|
manjit kaur
|
2615003WL007760
|
manjit kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178563
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/359
(KALEKE)
|
2615003000NRG24111020230204219
|
11/10/2023
|
Kiran
|
2615003WL007760
|
Kiran
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178452
|
|
Mrs. KIRANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGHAPURANA
|
PB-15-003-034-001/366
(KALEKE)
|
2615003000NRG24111020230204220
|
11/10/2023
|
Lovedeep kaur
|
2615003WL007760
|
Lovedeep kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178477
|
|
Mrs. LOVEDEP KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAGHAPURANA
|
PB-15-003-034-001/379
(KALEKE)
|
2615003000NRG24111020230204221
|
11/10/2023
|
Baljit Kaur
|
2615003WL007760
|
Baljit Kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178515
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG24111020230204223
|
11/10/2023
|
Kuhshpreet kaur
|
2615003WL007760
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178594
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-034-001/386
(KALEKE)
|
2615003000NRG24111020230204224
|
11/10/2023
|
Baljeet kaur
|
2615003WL007760
|
Baljeet kaur
|
00089
|
CBIN0285057
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376178476
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG24111020230204225
|
11/10/2023
|
Shinderpal kaur
|
2615003WL007760
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178447
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
69
|
BAGHAPURANA
|
PB-15-003-034-001/392
(KALEKE)
|
2615003000NRG24111020230204227
|
11/10/2023
|
Amarjit Kaur
|
2615003WL007760
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178448
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAGHAPURANA
|
PB-15-003-034-001/406
(KALEKE)
|
2615003000NRG24111020230204229
|
11/10/2023
|
Swarnjit Kaur
|
2615003WL007760
|
Swarnjit Kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178472
|
|
Mrs. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAGHAPURANA
|
PB-15-003-034-001/449
(KALEKE)
|
2615003000NRG24111020230204231
|
11/10/2023
|
Veerpal kaur
|
2615003WL007760
|
Veerpal kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178458
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-034-001/48
(KALEKE)
|
2615003000NRG24111020230204232
|
11/10/2023
|
RANJIT KAUR
|
2615003WL007760
|
RANJIT KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178552
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHAPURANA
|
PB-15-003-034-001/495
(KALEKE)
|
2615003000NRG24111020230204233
|
11/10/2023
|
jyoti
|
2615003WL007760
|
jyoti
|
00089
|
CBIN0285057
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376178482
|
|
Mr. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-034-001/500
(KALEKE)
|
2615003000NRG24111020230204234
|
11/10/2023
|
jaspreet kaur
|
2615003WL007760
|
jaspreet kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178475
|
|
Mrs. JASPREET KAUR W/O VAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG24111020230204235
|
11/10/2023
|
SHINDER KAUR
|
2615003WL007760
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178565
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAGHAPURANA
|
PB-15-003-034-001/53
(KALEKE)
|
2615003000NRG24111020230204236
|
11/10/2023
|
Sukhjeet Kaur
|
2615003WL007760
|
Sukhjeet Kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178530
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-034-001/56
(KALEKE)
|
2615003000NRG24111020230204237
|
11/10/2023
|
surjit kaur
|
2615003WL007760
|
surjit kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178539
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-034-001/6
(KALEKE)
|
2615003000NRG24111020230204238
|
11/10/2023
|
Sukhwinder Kaur
|
2615003WL007760
|
Sukhwinder Kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178455
|
|
SUKHWINDER KAUR W/O JAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-034-001/73
(KALEKE)
|
2615003000NRG24111020230204241
|
11/10/2023
|
BALJIT KAUR
|
2615003WL007760
|
BALJIT KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178466
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-034-001/73
(KALEKE)
|
2615003000NRG24111020230204242
|
11/10/2023
|
makhan
|
2615003WL007760
|
makhan
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178588
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG24111020230204243
|
11/10/2023
|
GURMIET KAUR
|
2615003WL007760
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178456
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-034-001/78
(KALEKE)
|
2615003000NRG24111020230204246
|
11/10/2023
|
JASWINDER KAUR
|
2615003WL007760
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178592
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-034-001/78
(KALEKE)
|
2615003000NRG24111020230204245
|
11/10/2023
|
SUKHDAV SINGH
|
2615003WL007760
|
SUKHDAV SINGH
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178567
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAGHAPURANA
|
PB-15-003-034-001/94
(KALEKE)
|
2615003000NRG24111020230204249
|
11/10/2023
|
SWROOOP SINGH
|
2615003WL007760
|
SWROOOP SINGH
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178486
|
|
SAROOP SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60025
|
60025
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-064-001/16
(MALL SAHIB)
|
2615003000NRG24111020230204294
|
11/10/2023
|
Sager singh
|
2615003WL007762
|
Sager singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178514
|
|
Sagar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/135
(SAMADH BHAI)
|
2615003000NRG24111020230204289
|
11/10/2023
|
SURJIT SINGH
|
2615003WL007762
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376178504
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG24111020230204255
|
11/10/2023
|
JASWINDER KAUR
|
2615003WL007761
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178506
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG24111020230204256
|
11/10/2023
|
PAMMI KAUR
|
2615003WL007761
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376178507
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG24111020230204260
|
11/10/2023
|
CHARANJIT KAUR
|
2615003WL007761
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178501
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-027-001/411
(SAMADH BHAI)
|
2615003000NRG24111020230204263
|
11/10/2023
|
MANJIT KAUR
|
2615003WL007761
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178503
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-027-001/440
(SAMADH BHAI)
|
2615003000NRG24111020230204264
|
11/10/2023
|
AMARJIT KAUR
|
2615003WL007761
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178505
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-027-001/447
(SAMADH BHAI)
|
2615003000NRG24111020230204265
|
11/10/2023
|
MELO
|
2615003WL007761
|
MELO
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178509
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24111020230204262
|
11/10/2023
|
MANJIT KAUR
|
2615003WL007761
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178508
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-034-001/161
(KALEKE)
|
2615003000NRG24111020230204160
|
11/10/2023
|
jaswinder kaur
|
2615003WL007760
|
jaswinder kaur
|
00168
|
ICIC0000538
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178564
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-034-001/87
(KALEKE)
|
2615003000NRG24111020230204248
|
11/10/2023
|
bhinder kaur
|
2615003WL007760
|
bhinder kaur
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178510
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/850
(SAMADH BHAI)
|
2615003000NRG24111020230204280
|
11/10/2023
|
Karmjeet
|
2615003WL007761
|
Karmjeet
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178494
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-066-001/307
(SUKHANAND KHURD)
|
2615003000NRG24111020230204073
|
11/10/2023
|
Raj Kaur
|
2615003WL007755
|
Raj Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178502
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG24111020230204273
|
11/10/2023
|
AMAR KAUR
|
2615003WL007761
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178499
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-029-001/25
(SUKHANAND)
|
2615003000NRG24111020230204046
|
11/10/2023
|
manjit kaur
|
2615003WL007755
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178480
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG24111020230204186
|
11/10/2023
|
HARA SINGH
|
2615003WL007760
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178493
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAGHAPURANA
|
PB-15-003-034-001/292
(KALEKE)
|
2615003000NRG24111020230204202
|
11/10/2023
|
gurdev kaur
|
2615003WL007760
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178497
|
|
MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24111020230204204
|
11/10/2023
|
MAKHAN SINGH
|
2615003WL007760
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
11/11/2023
|
|
7376178498
|
|
MAKHAN SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
BAGHAPURANA
|
PB-15-003-034-001/336
(KALEKE)
|
2615003000NRG24111020230204212
|
11/10/2023
|
Kulwinder Kaur
|
2615003WL007760
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
11/11/2023
|
|
7376178495
|
|
KULWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-034-001/73
(KALEKE)
|
2615003000NRG24111020230204240
|
11/10/2023
|
MAKHAN SINGH
|
2615003WL007760
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376178587
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-034-001/76
(KALEKE)
|
2615003000NRG24111020230204244
|
11/10/2023
|
BALBIR KAUR
|
2615003WL007760
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
11/11/2023
|
|
7376178496
|
|
BALVIR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-066-001/293
(SUKHANAND KHURD)
|
2615003000NRG24111020230204072
|
11/10/2023
|
charanjeet kaur
|
2615003WL007755
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178500
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8278
|
8278
|
|
|
|
|
|
|
|
|
107
|
BAGHAPURANA
|
PB-15-003-034-001/218
(KALEKE)
|
2615003000NRG24111020230204185
|
11/10/2023
|
VEERPAL KAUR
|
2615003WL007760
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
245
|
245
|
Processed
|
11/11/2023
|
|
7376178492
|
|
VEERPAL KAUR WO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/10
(SAMADH BHAI)
|
2615003000NRG24111020230204251
|
11/10/2023
|
BINDER KAUR
|
2615003WL007761
|
BINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178462
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG24111020230204252
|
11/10/2023
|
SUKHDAV SINGH
|
2615003WL007761
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178519
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/292
(SAMADH BHAI)
|
2615003000NRG24111020230204253
|
11/10/2023
|
ANGREJ KAUR
|
2615003WL007761
|
ANGREJ KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376178584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/361
(SAMADH BHAI)
|
2615003000NRG24111020230204257
|
11/10/2023
|
JASVEER
|
2615003WL007761
|
JASVEER
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178583
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/373
(SAMADH BHAI)
|
2615003000NRG24111020230204258
|
11/10/2023
|
RANJIT KAUR
|
2615003WL007761
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178529
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG24111020230204259
|
11/10/2023
|
SEWAK SINGH
|
2615003WL007761
|
SEWAK SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376178490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/390
(SAMADH BHAI)
|
2615003000NRG24111020230204261
|
11/10/2023
|
Kuldeep kaur
|
2615003WL007761
|
Kuldeep kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178491
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/458
(SAMADH BHAI)
|
2615003000NRG24111020230204266
|
11/10/2023
|
Jagroop Singh
|
2615003WL007761
|
Jagroop Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178577
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-027-001/477
(SAMADH BHAI)
|
2615003000NRG24111020230204290
|
11/10/2023
|
SATPAL SINGH
|
2615003WL007762
|
SATPAL SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178589
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24111020230204268
|
11/10/2023
|
KARMJIT KAUR
|
2615003WL007761
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178470
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/529
(SAMADH BHAI)
|
2615003000NRG24111020230204269
|
11/10/2023
|
BALWINDER KAUR
|
2615003WL007761
|
BALWINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178586
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-027-001/581
(SAMADH BHAI)
|
2615003000NRG24111020230204270
|
11/10/2023
|
SARBJEET KAUR
|
2615003WL007761
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376178525
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG24111020230204271
|
11/10/2023
|
SUKHPAL KAUR
|
2615003WL007761
|
SUKHPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178449
|
|
MRS SUKHPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-027-001/603
(SAMADH BHAI)
|
2615003000NRG24111020230204272
|
11/10/2023
|
HARPAL KAUR
|
2615003WL007761
|
HARPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178524
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-027-001/658
(SAMADH BHAI)
|
2615003000NRG24111020230204275
|
11/10/2023
|
Mander Singh
|
2615003WL007761
|
Mander Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178516
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG24111020230204277
|
11/10/2023
|
MANJEET KAUR
|
2615003WL007761
|
MANJEET KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178572
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG24111020230204278
|
11/10/2023
|
RANI KAUR
|
2615003WL007761
|
RANI KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178593
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG24111020230204291
|
11/10/2023
|
Pritam Singh
|
2615003WL007762
|
Pritam Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178512
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHAPURANA
|
PB-15-003-027-001/863
(SAMADH BHAI)
|
2615003000NRG24111020230204281
|
11/10/2023
|
Satveer kaur
|
2615003WL007761
|
Satveer kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178484
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHAPURANA
|
PB-15-003-027-001/876
(SAMADH BHAI)
|
2615003000NRG24111020230204282
|
11/10/2023
|
sunita devi
|
2615003WL007761
|
sunita devi
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178591
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG24111020230204283
|
11/10/2023
|
Kirndeep Kaur
|
2615003WL007761
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178590
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHAPURANA
|
PB-15-003-061-001/100
(GOBINDGARH)
|
2615003000NRG24111020230204285
|
11/10/2023
|
gogi singh
|
2615003WL007761
|
gogi singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178513
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-063-001/15
(PANDIT BHOOM RAJ)
|
2615003000NRG24111020230204293
|
11/10/2023
|
kulwinder kaur
|
2615003WL007762
|
kulwinder kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178469
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BAGHAPURANA
|
PB-15-003-065-001/11
(KOTHE KARTAR SINGH)
|
2615003000NRG24111020230204286
|
11/10/2023
|
Gursewak Singh
|
2615003WL007761
|
Gursewak Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178527
|
|
GURSEWAK SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG24111020230204287
|
11/10/2023
|
Satnam Singh
|
2615003WL007761
|
Satnam Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178478
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG24111020230204039
|
11/10/2023
|
SAMPURAN SINGH
|
2615003WL007755
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376178582
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG24111020230204048
|
11/10/2023
|
JASWINDER SINGH
|
2615003WL007755
|
JASWINDER SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376178574
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-029-001/3
(SUKHANAND)
|
2615003000NRG24111020230204050
|
11/10/2023
|
SUKHJIT KAUR
|
2615003WL007755
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178528
|
|
SUKHJEET KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BAGHAPURANA
|
PB-15-003-029-001/30
(SUKHANAND)
|
2615003000NRG24111020230204051
|
11/10/2023
|
MANJIT KAUR
|
2615003WL007755
|
MANJIT KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178464
|
|
MS MANJEET KAUR PLA26171 DSSO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHAPURANA
|
PB-15-003-029-001/37
(SUKHANAND)
|
2615003000NRG24111020230204052
|
11/10/2023
|
RAMANDEEP KAUR
|
2615003WL007755
|
RAMANDEEP KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178558
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG24111020230204053
|
11/10/2023
|
AMANDEEP
|
2615003WL007755
|
AMANDEEP
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178536
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-066-001/132
(SUKHANAND KHURD)
|
2615003000NRG24111020230204054
|
11/10/2023
|
KARMJEET KAUR
|
2615003WL007755
|
KARMJEET KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376178576
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG24111020230204055
|
11/10/2023
|
JASVEER
|
2615003WL007755
|
JASVEER
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178521
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-066-001/136
(SUKHANAND KHURD)
|
2615003000NRG24111020230204056
|
11/10/2023
|
GYAN KAUR
|
2615003WL007755
|
GYAN KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178518
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-066-001/144
(SUKHANAND KHURD)
|
2615003000NRG24111020230204057
|
11/10/2023
|
MANJEET
|
2615003WL007755
|
MANJEET
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178520
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-066-001/153
(SUKHANAND KHURD)
|
2615003000NRG24111020230204058
|
11/10/2023
|
HARPREET KAUR
|
2615003WL007755
|
HARPREET KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376178487
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-066-001/166
(SUKHANAND KHURD)
|
2615003000NRG24111020230204059
|
11/10/2023
|
NAIB SINGH
|
2615003WL007755
|
NAIB SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178523
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-066-001/169
(SUKHANAND KHURD)
|
2615003000NRG24111020230204060
|
11/10/2023
|
Jaswinder Kaur
|
2615003WL007755
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376178578
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG24111020230204061
|
11/10/2023
|
Sarbjit Kaur
|
2615003WL007755
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178517
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG24111020230204062
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007755
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178461
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-066-001/176
(SUKHANAND KHURD)
|
2615003000NRG24111020230204063
|
11/10/2023
|
GURSEWAK SINGH
|
2615003WL007755
|
GURSEWAK SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178511
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGHAPURANA
|
PB-15-003-066-001/177
(SUKHANAND KHURD)
|
2615003000NRG24111020230204064
|
11/10/2023
|
GURMIT SINGH
|
2615003WL007755
|
GURMIT SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178546
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-066-001/193
(SUKHANAND KHURD)
|
2615003000NRG24111020230204065
|
11/10/2023
|
SARBJIT KAUR
|
2615003WL007755
|
SARBJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178488
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
151
|
BAGHAPURANA
|
PB-15-003-066-001/216
(SUKHANAND KHURD)
|
2615003000NRG24111020230204066
|
11/10/2023
|
Gurwinder kaur
|
2615003WL007755
|
Gurwinder kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376178581
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG24111020230204067
|
11/10/2023
|
Sukhpreet Kaur
|
2615003WL007755
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178468
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-066-001/282
(SUKHANAND KHURD)
|
2615003000NRG24111020230204069
|
11/10/2023
|
manjeet kaur
|
2615003WL007755
|
manjeet kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178459
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHAPURANA
|
PB-15-003-066-001/284
(SUKHANAND KHURD)
|
2615003000NRG24111020230204070
|
11/10/2023
|
manpreet kaur
|
2615003WL007755
|
manpreet kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178485
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG24111020230204071
|
11/10/2023
|
karamjeet kaur
|
2615003WL007755
|
karamjeet kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178579
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG24111020230204074
|
11/10/2023
|
VEERPAL KAUR
|
2615003WL007755
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376178585
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-066-001/65
(SUKHANAND KHURD)
|
2615003000NRG24111020230204075
|
11/10/2023
|
JASWINDER KAUR
|
2615003WL007755
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376178573
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-066-001/79
(SUKHANAND KHURD)
|
2615003000NRG24111020230204076
|
11/10/2023
|
GURMIT
|
2615003WL007755
|
GURMIT
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178580
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG24111020230204077
|
11/10/2023
|
SUKHDAV SINGH
|
2615003WL007755
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178522
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHAPURANA
|
PB-15-003-066-001/95
(SUKHANAND KHURD)
|
2615003000NRG24111020230204078
|
11/10/2023
|
NASIB KAUR
|
2615003WL007755
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376178526
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176597
|
176597
|
|
|
|
|
|
|
|