|
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-15-003-010-001/121
(LANGIANA NAWAN)
|
2615003000NRG24041020230196648
|
04/10/2023
|
Nimo
|
2615003WL007522
|
Nimo
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560005
|
|
NIMO WO TALIB KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/69
(LANGIANA NAWAN)
|
2615003000NRG24041020230196816
|
04/10/2023
|
jasveer kaur
|
2615003WL007522
|
jasveer kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560006
|
|
JSVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/87
(LANGIANA NAWAN)
|
2615003000NRG24041020230196828
|
04/10/2023
|
SANDEEP KAUR
|
2615003WL007522
|
SANDEEP KAUR
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560004
|
|
SANDEEP KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/381
(LANGIANA NAWAN)
|
2615003000NRG24041020230196760
|
04/10/2023
|
bhola singh
|
2615003WL007522
|
bhola singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559968
|
|
BHOLA SINGH S/O JARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/215
(LANGIANA NAWAN)
|
2615003000NRG24041020230196696
|
04/10/2023
|
RANJIT KAUR
|
2615003WL007522
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377560017
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003000NRG24041020230196737
|
04/10/2023
|
Paramjit Kaur
|
2615003WL007522
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377560019
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/360
(LANGIANA NAWAN)
|
2615003000NRG24041020230196755
|
04/10/2023
|
Surjit Kaur
|
2615003WL007522
|
Surjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560020
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24041020230196766
|
04/10/2023
|
Sarabjeet kau
|
2615003WL007522
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560022
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24041020230196765
|
04/10/2023
|
Sukhdav singh
|
2615003WL007522
|
Sukhdav singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560021
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24041020230196819
|
04/10/2023
|
KULDEEP SINGH
|
2615003WL007522
|
KULDEEP SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560018
|
|
KEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/504
(LANGIANA NAWAN)
|
2615003000NRG24041020230196784
|
04/10/2023
|
Charanjit Kaur
|
2615003WL007522
|
Charanjit Kaur
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560003
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/102
(LANGIANA NAWAN)
|
2615003000NRG24041020230196636
|
04/10/2023
|
BALWINDER KAUR
|
2615003WL007522
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560041
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/103
(LANGIANA NAWAN)
|
2615003000NRG24041020230196637
|
04/10/2023
|
kulwinder
|
2615003WL007522
|
kulwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559957
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/107
(LANGIANA NAWAN)
|
2615003000NRG24041020230196638
|
04/10/2023
|
JASPAL KAUR
|
2615003WL007522
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560042
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/108
(LANGIANA NAWAN)
|
2615003000NRG24041020230196639
|
04/10/2023
|
MUKHTIAR KAUR
|
2615003WL007522
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559867
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/109
(LANGIANA NAWAN)
|
2615003000NRG24041020230196640
|
04/10/2023
|
TEJ KAUR
|
2615003WL007522
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559895
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-010-001/110
(LANGIANA NAWAN)
|
2615003000NRG24041020230196641
|
04/10/2023
|
KULWINDER KAUR
|
2615003WL007522
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559873
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/112
(LANGIANA NAWAN)
|
2615003000NRG24041020230196643
|
04/10/2023
|
KARMJIT KAUR
|
2615003WL007522
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559870
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-010-001/113
(LANGIANA NAWAN)
|
2615003000NRG24041020230196644
|
04/10/2023
|
HARBANS KAUR
|
2615003WL007522
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559866
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-010-001/116
(LANGIANA NAWAN)
|
2615003000NRG24041020230196645
|
04/10/2023
|
JASVIR KAUR
|
2615003WL007522
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377559916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-010-001/118
(LANGIANA NAWAN)
|
2615003000NRG24041020230196646
|
04/10/2023
|
HARJINDER KAUR
|
2615003WL007522
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377560032
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-010-001/121
(LANGIANA NAWAN)
|
2615003000NRG24041020230196647
|
04/10/2023
|
TALIB KHAN
|
2615003WL007522
|
TALIB KHAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560046
|
|
TALIB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24041020230196649
|
04/10/2023
|
SUKHPREET KAUR
|
2615003WL007522
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559876
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-010-001/125
(LANGIANA NAWAN)
|
2615003000NRG24041020230196650
|
04/10/2023
|
HARPAL KAUR
|
2615003WL007522
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559875
|
|
HARPALL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-010-001/130
(LANGIANA NAWAN)
|
2615003000NRG24041020230196651
|
04/10/2023
|
MAHINDER KAUR
|
2615003WL007522
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559865
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003000NRG24041020230196652
|
04/10/2023
|
BHOLI KAUR
|
2615003WL007522
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559948
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003000NRG24041020230196653
|
04/10/2023
|
HARBAJAN SINGH
|
2615003WL007522
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559906
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG24041020230196655
|
04/10/2023
|
SURJIT KAUR
|
2615003WL007522
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559874
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24041020230196656
|
04/10/2023
|
MANDAR SINGH
|
2615003WL007522
|
MANDAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559971
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24041020230196657
|
04/10/2023
|
TEJ KAUR
|
2615003WL007522
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559966
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-010-001/139
(LANGIANA NAWAN)
|
2615003000NRG24041020230196658
|
04/10/2023
|
BALJIT KAUR
|
2615003WL007522
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559890
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-010-001/140
(LANGIANA NAWAN)
|
2615003000NRG24041020230196659
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007522
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559960
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-010-001/144
(LANGIANA NAWAN)
|
2615003000NRG24041020230196660
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007522
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559860
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-010-001/146
(LANGIANA NAWAN)
|
2615003000NRG24041020230196661
|
04/10/2023
|
RANJIT KAUR
|
2615003WL007522
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560030
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG24041020230196662
|
04/10/2023
|
MALKIT KAUR
|
2615003WL007522
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377560028
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG24041020230196663
|
04/10/2023
|
VEERPAL KAUR
|
2615003WL007522
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559909
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-010-001/148
(LANGIANA NAWAN)
|
2615003000NRG24041020230196664
|
04/10/2023
|
NASIB KAUR
|
2615003WL007522
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559900
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/155
(LANGIANA NAWAN)
|
2615003000NRG24041020230196665
|
04/10/2023
|
GURBAKASH SINGH
|
2615003WL007522
|
GURBAKASH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559868
|
|
GURBAKHAS SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/158
(LANGIANA NAWAN)
|
2615003000NRG24041020230196666
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559871
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/159
(LANGIANA NAWAN)
|
2615003000NRG24041020230196667
|
04/10/2023
|
CHARNJIT KAUR
|
2615003WL007522
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559877
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/16
(LANGIANA NAWAN)
|
2615003000NRG24041020230196668
|
04/10/2023
|
Angrej Singh
|
2615003WL007522
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559961
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/16
(LANGIANA NAWAN)
|
2615003000NRG24041020230196669
|
04/10/2023
|
Charanjit Kaur
|
2615003WL007522
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559962
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/165
(LANGIANA NAWAN)
|
2615003000NRG24041020230196671
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007522
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559985
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/166
(LANGIANA NAWAN)
|
2615003000NRG24041020230196672
|
04/10/2023
|
GURMEET SINGH
|
2615003WL007522
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559886
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003000NRG24041020230196673
|
04/10/2023
|
RAJA SINGH
|
2615003WL007522
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559862
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG24041020230196674
|
04/10/2023
|
Mahinder kaur
|
2615003WL007522
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560038
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/170
(LANGIANA NAWAN)
|
2615003000NRG24041020230196676
|
04/10/2023
|
SUKHWINDER KAUR
|
2615003WL007522
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559861
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/171
(LANGIANA NAWAN)
|
2615003000NRG24041020230196677
|
04/10/2023
|
SUKHDEV KAUR
|
2615003WL007522
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559975
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG24041020230196678
|
04/10/2023
|
SUKHDEV SINGH
|
2615003WL007522
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559981
|
|
SUKHDEV SUNGH S/O DALIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/175
(LANGIANA NAWAN)
|
2615003000NRG24041020230196679
|
04/10/2023
|
GURMIT KAUR
|
2615003WL007522
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559879
|
|
GURMEET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24041020230196681
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007522
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559896
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/177
(LANGIANA NAWAN)
|
2615003000NRG24041020230196683
|
04/10/2023
|
Parmjeet kaur
|
2615003WL007522
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559929
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/179
(LANGIANA NAWAN)
|
2615003000NRG24041020230196684
|
04/10/2023
|
KARMJIT KAUR
|
2615003WL007522
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559892
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24041020230196686
|
04/10/2023
|
BALJEET KAUR
|
2615003WL007522
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559947
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24041020230196687
|
04/10/2023
|
RESHEM SINGH
|
2615003WL007522
|
RESHEM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559945
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/19
(LANGIANA NAWAN)
|
2615003000NRG24041020230196688
|
04/10/2023
|
Kuldip Kaur
|
2615003WL007522
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559882
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/191
(LANGIANA NAWAN)
|
2615003000NRG24041020230196689
|
04/10/2023
|
KULWANT KAUR
|
2615003WL007522
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559943
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/193
(LANGIANA NAWAN)
|
2615003000NRG24041020230196690
|
04/10/2023
|
GURMEET KAUR
|
2615003WL007522
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559878
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24041020230196692
|
04/10/2023
|
GURMEET KAUR
|
2615003WL007522
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559910
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG24041020230196691
|
04/10/2023
|
JAGTAR SINGH
|
2615003WL007522
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559982
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-010-001/200
(LANGIANA NAWAN)
|
2615003000NRG24041020230196693
|
04/10/2023
|
VEERPAL KAUR
|
2615003WL007522
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559926
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-010-001/201
(LANGIANA NAWAN)
|
2615003000NRG24041020230196694
|
04/10/2023
|
Jaswinder Kaur
|
2615003WL007522
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560047
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-010-001/207
(LANGIANA NAWAN)
|
2615003000NRG24041020230196695
|
04/10/2023
|
TEJ KAUR
|
2615003WL007522
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560023
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24041020230196697
|
04/10/2023
|
RANI KAUR
|
2615003WL007522
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559880
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-010-001/219
(LANGIANA NAWAN)
|
2615003000NRG24041020230196699
|
04/10/2023
|
HAKAM SINGH
|
2615003WL007522
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559974
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
BAGHAPURANA
|
PB-15-003-010-001/220
(LANGIANA NAWAN)
|
2615003000NRG24041020230196700
|
04/10/2023
|
SURJIT KAUR
|
2615003WL007522
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559881
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-010-001/224
(LANGIANA NAWAN)
|
2615003000NRG24041020230196702
|
04/10/2023
|
Kulwant Kaur
|
2615003WL007522
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559935
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/226
(LANGIANA NAWAN)
|
2615003000NRG24041020230196703
|
04/10/2023
|
RANI KAUR
|
2615003WL007522
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559893
|
|
RANI KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
69
|
BAGHAPURANA
|
PB-15-003-010-001/229
(LANGIANA NAWAN)
|
2615003000NRG24041020230196704
|
04/10/2023
|
SHINDERPAL KAUR
|
2615003WL007522
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559925
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24041020230196706
|
04/10/2023
|
HARMIT KAUR
|
2615003WL007522
|
HARMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559884
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24041020230196705
|
04/10/2023
|
Jagtar singh
|
2615003WL007522
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559963
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-010-001/232
(LANGIANA NAWAN)
|
2615003000NRG24041020230196707
|
04/10/2023
|
KAKI
|
2615003WL007522
|
KAKI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559915
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/234
(LANGIANA NAWAN)
|
2615003000NRG24041020230196708
|
04/10/2023
|
RANJIT KAUR
|
2615003WL007522
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559972
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG24041020230196709
|
04/10/2023
|
KARMJIT KAUR
|
2615003WL007522
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559894
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-010-001/236
(LANGIANA NAWAN)
|
2615003000NRG24041020230196710
|
04/10/2023
|
MOORTI
|
2615003WL007522
|
MOORTI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559976
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-010-001/238
(LANGIANA NAWAN)
|
2615003000NRG24041020230196711
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559902
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-010-001/239
(LANGIANA NAWAN)
|
2615003000NRG24041020230196712
|
04/10/2023
|
TEJ KAUR
|
2615003WL007522
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559938
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BAGHAPURANA
|
PB-15-003-010-001/240
(LANGIANA NAWAN)
|
2615003000NRG24041020230196713
|
04/10/2023
|
SUKHDEEP KAUR
|
2615003WL007522
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559907
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-010-001/245
(LANGIANA NAWAN)
|
2615003000NRG24041020230196715
|
04/10/2023
|
GURMEET KAUR
|
2615003WL007522
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559977
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-010-001/246
(LANGIANA NAWAN)
|
2615003000NRG24041020230196716
|
04/10/2023
|
BHAJAN KAUR
|
2615003WL007522
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559911
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/246
(LANGIANA NAWAN)
|
2615003000NRG24041020230196717
|
04/10/2023
|
BINDER SINGH
|
2615003WL007522
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559912
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-010-001/25
(LANGIANA NAWAN)
|
2615003000NRG24041020230196719
|
04/10/2023
|
Sooba SIngh
|
2615003WL007522
|
Sooba SIngh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560040
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-010-001/252
(LANGIANA NAWAN)
|
2615003000NRG24041020230196721
|
04/10/2023
|
angrej kaur
|
2615003WL007522
|
angrej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559956
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-010-001/257
(LANGIANA NAWAN)
|
2615003000NRG24041020230196722
|
04/10/2023
|
Bahadar Singh
|
2615003WL007522
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377559904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-010-001/266
(LANGIANA NAWAN)
|
2615003000NRG24041020230196723
|
04/10/2023
|
GURMEET KAUR
|
2615003WL007522
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559913
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-010-001/270
(LANGIANA NAWAN)
|
2615003000NRG24041020230196724
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559942
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BAGHAPURANA
|
PB-15-003-010-001/271
(LANGIANA NAWAN)
|
2615003000NRG24041020230196725
|
04/10/2023
|
BABU SINGH
|
2615003WL007522
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559924
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/272
(LANGIANA NAWAN)
|
2615003000NRG24041020230196726
|
04/10/2023
|
SURJIT KAUR
|
2615003WL007522
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559930
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BAGHAPURANA
|
PB-15-003-010-001/274
(LANGIANA NAWAN)
|
2615003000NRG24041020230196727
|
04/10/2023
|
SATPAL KAUR
|
2615003WL007522
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559980
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-010-001/275
(LANGIANA NAWAN)
|
2615003000NRG24041020230196728
|
04/10/2023
|
PINDER KAUR
|
2615003WL007522
|
PINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559922
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG24041020230196729
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007522
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559983
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003000NRG24041020230196730
|
04/10/2023
|
SHINDER SINGH
|
2615003WL007522
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559889
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24041020230196732
|
04/10/2023
|
gurnam singh
|
2615003WL007522
|
gurnam singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559969
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24041020230196731
|
04/10/2023
|
SUKHDAV KAUR
|
2615003WL007522
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560024
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-010-001/285
(LANGIANA NAWAN)
|
2615003000NRG24041020230196733
|
04/10/2023
|
KULDEEP SINGH
|
2615003WL007522
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559905
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-010-001/288
(LANGIANA NAWAN)
|
2615003000NRG24041020230196734
|
04/10/2023
|
MANDER SINGH
|
2615003WL007522
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559979
|
|
MANDER SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
97
|
BAGHAPURANA
|
PB-15-003-010-001/291
(LANGIANA NAWAN)
|
2615003000NRG24041020230196735
|
04/10/2023
|
KIRANDEEP
|
2615003WL007522
|
KIRANDEEP
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559940
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/295
(LANGIANA NAWAN)
|
2615003000NRG24041020230196736
|
04/10/2023
|
jarnail Kaur
|
2615003WL007522
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559917
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-010-001/304
(LANGIANA NAWAN)
|
2615003000NRG24041020230196738
|
04/10/2023
|
Harpreet Kaur
|
2615003WL007522
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559946
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG24041020230196739
|
04/10/2023
|
SAMSHER SINGH
|
2615003WL007522
|
SAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559932
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-010-001/325
(LANGIANA NAWAN)
|
2615003000NRG24041020230196741
|
04/10/2023
|
HARJINDER KAUR
|
2615003WL007522
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559914
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-010-001/326
(LANGIANA NAWAN)
|
2615003000NRG24041020230196742
|
04/10/2023
|
TEJ KAUR
|
2615003WL007522
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559984
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24041020230196744
|
04/10/2023
|
GURCHARAN SINGH
|
2615003WL007522
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559949
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24041020230196743
|
04/10/2023
|
Mohinder
|
2615003WL007522
|
Mohinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377560015
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-010-001/330
(LANGIANA NAWAN)
|
2615003000NRG24041020230196745
|
04/10/2023
|
RAJWINDER KAUR
|
2615003WL007522
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559937
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-010-001/337
(LANGIANA NAWAN)
|
2615003000NRG24041020230196747
|
04/10/2023
|
RAM BNTI
|
2615003WL007522
|
RAM BNTI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559903
|
|
RAM BNTI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/348
(LANGIANA NAWAN)
|
2615003000NRG24041020230196748
|
04/10/2023
|
Gurpreet Singh
|
2615003WL007522
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560009
|
|
GURPEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BAGHAPURANA
|
PB-15-003-010-001/351
(LANGIANA NAWAN)
|
2615003000NRG24041020230196749
|
04/10/2023
|
GURMIT KAUR
|
2615003WL007522
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560000
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-010-001/356
(LANGIANA NAWAN)
|
2615003000NRG24041020230196750
|
04/10/2023
|
MANJEET KAUR
|
2615003WL007522
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559918
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-010-001/357
(LANGIANA NAWAN)
|
2615003000NRG24041020230196751
|
04/10/2023
|
BALJEET KAUR
|
2615003WL007522
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559885
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BAGHAPURANA
|
PB-15-003-010-001/358
(LANGIANA NAWAN)
|
2615003000NRG24041020230196752
|
04/10/2023
|
DALJEET KAUR
|
2615003WL007522
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559923
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-010-001/359
(LANGIANA NAWAN)
|
2615003000NRG24041020230196753
|
04/10/2023
|
Amarjeet Singh
|
2615003WL007522
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559952
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-010-001/359
(LANGIANA NAWAN)
|
2615003000NRG24041020230196754
|
04/10/2023
|
Mandeep Kaur
|
2615003WL007522
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559953
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-010-001/364
(LANGIANA NAWAN)
|
2615003000NRG24041020230196756
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560007
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
BAGHAPURANA
|
PB-15-003-010-001/368
(LANGIANA NAWAN)
|
2615003000NRG24041020230196757
|
04/10/2023
|
Sukhjeet kaur
|
2615003WL007522
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559931
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BAGHAPURANA
|
PB-15-003-010-001/374
(LANGIANA NAWAN)
|
2615003000NRG24041020230196758
|
04/10/2023
|
Charanjit Kaur
|
2615003WL007522
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559955
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BAGHAPURANA
|
PB-15-003-010-001/376
(LANGIANA NAWAN)
|
2615003000NRG24041020230196759
|
04/10/2023
|
Sukhwinder Kaur
|
2615003WL007522
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559908
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG24041020230196761
|
04/10/2023
|
Sardara Singh
|
2615003WL007522
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559951
|
|
SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BAGHAPURANA
|
PB-15-003-010-001/391
(LANGIANA NAWAN)
|
2615003000NRG24041020230196762
|
04/10/2023
|
PARAMJIT KAUR
|
2615003WL007522
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559944
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-010-001/393
(LANGIANA NAWAN)
|
2615003000NRG24041020230196763
|
04/10/2023
|
SUKHDEEP
|
2615003WL007522
|
SUKHDEEP
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377560010
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-010-001/397
(LANGIANA NAWAN)
|
2615003000NRG24041020230196764
|
04/10/2023
|
JASVEER KAUR
|
2615003WL007522
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559954
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-010-001/406
(LANGIANA NAWAN)
|
2615003000NRG24041020230196767
|
04/10/2023
|
Jaswinder kaur
|
2615003WL007522
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559959
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BAGHAPURANA
|
PB-15-003-010-001/414
(LANGIANA NAWAN)
|
2615003000NRG24041020230196769
|
04/10/2023
|
Manjeet
|
2615003WL007522
|
Manjeet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559993
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-010-001/43
(LANGIANA NAWAN)
|
2615003000NRG24041020230196770
|
04/10/2023
|
Gurmit Kaur
|
2615003WL007522
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560008
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-010-001/435
(LANGIANA NAWAN)
|
2615003000NRG24041020230196771
|
04/10/2023
|
Jaspreet
|
2615003WL007522
|
Jaspreet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560025
|
|
JASPREET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAGHAPURANA
|
PB-15-003-010-001/44
(LANGIANA NAWAN)
|
2615003000NRG24041020230196772
|
04/10/2023
|
Karmjit Kaur
|
2615003WL007522
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560035
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-010-001/442
(LANGIANA NAWAN)
|
2615003000NRG24041020230196773
|
04/10/2023
|
Swaranjeet kaur
|
2615003WL007522
|
Swaranjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559863
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
BAGHAPURANA
|
PB-15-003-010-001/443
(LANGIANA NAWAN)
|
2615003000NRG24041020230196774
|
04/10/2023
|
Sukhdeep kaur
|
2615003WL007522
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559927
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-010-001/448
(LANGIANA NAWAN)
|
2615003000NRG24041020230196776
|
04/10/2023
|
Manpreet kaur
|
2615003WL007522
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377559928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BAGHAPURANA
|
PB-15-003-010-001/450
(LANGIANA NAWAN)
|
2615003000NRG24041020230196777
|
04/10/2023
|
Jagtar singh
|
2615003WL007522
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559920
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003000NRG24041020230196778
|
04/10/2023
|
Sukhdev singh
|
2615003WL007522
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559901
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BAGHAPURANA
|
PB-15-003-010-001/462
(LANGIANA NAWAN)
|
2615003000NRG24041020230196779
|
04/10/2023
|
Ramnadeep kaur
|
2615003WL007522
|
Ramnadeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559933
|
|
RAMNADEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24041020230196780
|
04/10/2023
|
Raja singh
|
2615003WL007522
|
Raja singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559978
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BAGHAPURANA
|
PB-15-003-010-001/466
(LANGIANA NAWAN)
|
2615003000NRG24041020230196781
|
04/10/2023
|
Sukhminder kaur
|
2615003WL007522
|
Sukhminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559973
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-010-001/49
(LANGIANA NAWAN)
|
2615003000NRG24041020230196782
|
04/10/2023
|
ANGREJ KAUR
|
2615003WL007522
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560037
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BAGHAPURANA
|
PB-15-003-010-001/503
(LANGIANA NAWAN)
|
2615003000NRG24041020230196783
|
04/10/2023
|
ramandeep kaur
|
2615003WL007522
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559965
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-010-001/505
(LANGIANA NAWAN)
|
2615003000NRG24041020230196785
|
04/10/2023
|
harpreet kaur
|
2615003WL007522
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559883
|
|
JOYTI
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-010-001/509
(LANGIANA NAWAN)
|
2615003000NRG24041020230196786
|
04/10/2023
|
atama singh
|
2615003WL007522
|
atama singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559891
|
|
ATMA SINGH S/O PAKHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
139
|
BAGHAPURANA
|
PB-15-003-010-001/51
(LANGIANA NAWAN)
|
2615003000NRG24041020230196787
|
04/10/2023
|
MANDER SINGH
|
2615003WL007522
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559970
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BAGHAPURANA
|
PB-15-003-010-001/516
(LANGIANA NAWAN)
|
2615003000NRG24041020230196788
|
04/10/2023
|
paramjeet kaur
|
2615003WL007522
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559950
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BAGHAPURANA
|
PB-15-003-010-001/560
(LANGIANA NAWAN)
|
2615003000NRG24041020230196792
|
04/10/2023
|
gurpreet kaur
|
2615003WL007522
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559964
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BAGHAPURANA
|
PB-15-003-010-001/569
(LANGIANA NAWAN)
|
2615003000NRG24041020230196794
|
04/10/2023
|
gurwinder
|
2615003WL007522
|
gurwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559888
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BAGHAPURANA
|
PB-15-003-010-001/57
(LANGIANA NAWAN)
|
2615003000NRG24041020230196795
|
04/10/2023
|
JASVEER KAUR
|
2615003WL007522
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560036
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-010-001/573
(LANGIANA NAWAN)
|
2615003000NRG24041020230196796
|
04/10/2023
|
hardeep kaur
|
2615003WL007522
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559936
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BAGHAPURANA
|
PB-15-003-010-001/591
(LANGIANA NAWAN)
|
2615003000NRG24041020230196797
|
04/10/2023
|
mandeep kaur
|
2615003WL007522
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559934
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BAGHAPURANA
|
PB-15-003-010-001/598
(LANGIANA NAWAN)
|
2615003000NRG24041020230196798
|
04/10/2023
|
swaran singh
|
2615003WL007522
|
swaran singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559856
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BAGHAPURANA
|
PB-15-003-010-001/60
(LANGIANA NAWAN)
|
2615003000NRG24041020230196799
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560031
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-010-001/602
(LANGIANA NAWAN)
|
2615003000NRG24041020230196801
|
04/10/2023
|
kuldeep kaur
|
2615003WL007522
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560045
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BAGHAPURANA
|
PB-15-003-010-001/603
(LANGIANA NAWAN)
|
2615003000NRG24041020230196802
|
04/10/2023
|
kamaldeep kaur
|
2615003WL007522
|
kamaldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559967
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-010-001/609
(LANGIANA NAWAN)
|
2615003000NRG24041020230196803
|
04/10/2023
|
Charanjit Kaur
|
2615003WL007522
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559958
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-010-001/613
(LANGIANA NAWAN)
|
2615003000NRG24041020230196805
|
04/10/2023
|
PAWANDEEP KAUR
|
2615003WL007522
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560043
|
|
PAWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-010-001/613
(LANGIANA NAWAN)
|
2615003000NRG24041020230196806
|
04/10/2023
|
RAJWINDER SINGH
|
2615003WL007522
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559921
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BAGHAPURANA
|
PB-15-003-010-001/626
(LANGIANA NAWAN)
|
2615003000NRG24041020230196807
|
04/10/2023
|
Rani kaur
|
2615003WL007522
|
Rani kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560016
|
|
RANI KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BAGHAPURANA
|
PB-15-003-010-001/628
(LANGIANA NAWAN)
|
2615003000NRG24041020230196809
|
04/10/2023
|
Sukhjit kaur
|
2615003WL007522
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560012
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BAGHAPURANA
|
PB-15-003-010-001/63
(LANGIANA NAWAN)
|
2615003000NRG24041020230196810
|
04/10/2023
|
MALKIT KAUR
|
2615003WL007522
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560048
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
BAGHAPURANA
|
PB-15-003-010-001/631
(LANGIANA NAWAN)
|
2615003000NRG24041020230196811
|
04/10/2023
|
Kamaljeet kaur
|
2615003WL007522
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560013
|
|
KAMALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BAGHAPURANA
|
PB-15-003-010-001/631
(LANGIANA NAWAN)
|
2615003000NRG24041020230196812
|
04/10/2023
|
Kashmir singh
|
2615003WL007522
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560011
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-010-001/634
(LANGIANA NAWAN)
|
2615003000NRG24041020230196813
|
04/10/2023
|
Sukhdeep kaur
|
2615003WL007522
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560034
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
BAGHAPURANA
|
PB-15-003-010-001/636
(LANGIANA NAWAN)
|
2615003000NRG24041020230196814
|
04/10/2023
|
Amandeep kaur
|
2615003WL007522
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560014
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-010-001/65
(LANGIANA NAWAN)
|
2615003000NRG24041020230196815
|
04/10/2023
|
JASMEL KAUR
|
2615003WL007522
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377560033
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24041020230196818
|
04/10/2023
|
RANI KAUR
|
2615003WL007522
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559858
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
BAGHAPURANA
|
PB-15-003-010-001/76
(LANGIANA NAWAN)
|
2615003000NRG24041020230196820
|
04/10/2023
|
VEERPAL KAUR
|
2615003WL007522
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559897
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-010-001/78
(LANGIANA NAWAN)
|
2615003000NRG24041020230196822
|
04/10/2023
|
JAGTAR SINGH
|
2615003WL007522
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560029
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24041020230196823
|
04/10/2023
|
KULWANT KAUR
|
2615003WL007522
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560027
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-010-001/81
(LANGIANA NAWAN)
|
2615003000NRG24041020230196824
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560039
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG24041020230196825
|
04/10/2023
|
CHARNJIT KAUR
|
2615003WL007522
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559872
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24041020230196826
|
04/10/2023
|
Harjinder kaur
|
2615003WL007522
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559939
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-010-001/9
(LANGIANA NAWAN)
|
2615003000NRG24041020230196830
|
04/10/2023
|
Kulwant Kaur
|
2615003WL007522
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559898
|
|
KULWANT KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
169
|
BAGHAPURANA
|
PB-15-003-010-001/91
(LANGIANA NAWAN)
|
2615003000NRG24041020230196831
|
04/10/2023
|
Gurjeet kaur
|
2615003WL007522
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560044
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-010-001/92
(LANGIANA NAWAN)
|
2615003000NRG24041020230196832
|
04/10/2023
|
BAHAAL SINGH
|
2615003WL007522
|
BAHAAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559864
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-010-001/93
(LANGIANA NAWAN)
|
2615003000NRG24041020230196833
|
04/10/2023
|
SUKHMANDER KAUR
|
2615003WL007522
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559899
|
|
SUKHMANDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
172
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG24041020230196835
|
04/10/2023
|
SAWARNJIT KAUR
|
2615003WL007522
|
SAWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559869
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-010-001/95
(LANGIANA NAWAN)
|
2615003000NRG24041020230196836
|
04/10/2023
|
MALKIT KAUR
|
2615003WL007522
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559941
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003000NRG24041020230196837
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559919
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-010-001/98
(LANGIANA NAWAN)
|
2615003000NRG24041020230196838
|
04/10/2023
|
JORA SINGH
|
2615003WL007522
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559887
|
|
ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BAGHAPURANA
|
PB-15-003-010-001/99
(LANGIANA NAWAN)
|
2615003000NRG24041020230196839
|
04/10/2023
|
SUKHMANDER KAUR
|
2615003WL007522
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559857
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154833
|
154833
|
|
|
|
|
|
|
|
|
177
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24041020230196817
|
04/10/2023
|
RANJIT
|
2615003WL007522
|
RANJIT
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559987
|
|
RANJIT SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BAGHAPURANA
|
PB-15-003-035-001/286
(ALAMWALA)
|
2615003000NRG24041020230196840
|
04/10/2023
|
SANDEEP KAUR
|
2615003WL007522
|
SANDEEP KAUR
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559986
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-010-001/164
(LANGIANA NAWAN)
|
2615003000NRG24041020230196670
|
04/10/2023
|
KULWINDER KAUR
|
2615003WL007522
|
KULWINDER KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559994
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BAGHAPURANA
|
PB-15-003-010-001/170
(LANGIANA NAWAN)
|
2615003000NRG24041020230196675
|
04/10/2023
|
HARMESH SINGH
|
2615003WL007522
|
HARMESH SINGH
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559989
|
|
HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
BAGHAPURANA
|
PB-15-003-010-001/177
(LANGIANA NAWAN)
|
2615003000NRG24041020230196682
|
04/10/2023
|
TARSEM SINGH
|
2615003WL007522
|
TARSEM SINGH
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559988
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG24041020230196740
|
04/10/2023
|
JAGDEEP KAUR
|
2615003WL007522
|
JAGDEEP KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559998
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-010-001/334
(LANGIANA NAWAN)
|
2615003000NRG24041020230196746
|
04/10/2023
|
Charanjit Kaur
|
2615003WL007522
|
Charanjit Kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559990
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BAGHAPURANA
|
PB-15-003-010-001/407
(LANGIANA NAWAN)
|
2615003000NRG24041020230196768
|
04/10/2023
|
Harpal kaur
|
2615003WL007522
|
Harpal kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559992
|
|
HARPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BAGHAPURANA
|
PB-15-003-010-001/444
(LANGIANA NAWAN)
|
2615003000NRG24041020230196775
|
04/10/2023
|
KARAMJEET KAUR
|
2615003WL007522
|
KARAMJEET KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559999
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-010-001/521
(LANGIANA NAWAN)
|
2615003000NRG24041020230196789
|
04/10/2023
|
manpreet
|
2615003WL007522
|
manpreet
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377559995
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-010-001/600
(LANGIANA NAWAN)
|
2615003000NRG24041020230196800
|
04/10/2023
|
binder kaur
|
2615003WL007522
|
binder kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559997
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24041020230196827
|
04/10/2023
|
Tarsem Singh
|
2615003WL007522
|
Tarsem Singh
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377559996
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-010-001/89
(LANGIANA NAWAN)
|
2615003000NRG24041020230196829
|
04/10/2023
|
JASVIR KAUR
|
2615003WL007522
|
JASVIR KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377559991
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
190
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG24041020230196718
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007522
|
JASWINDER KAUR
|
00354
|
PUNB0HGB001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377559859
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
191
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG24041020230196698
|
04/10/2023
|
Jasvir Singh
|
2615003WL007522
|
Jasvir Singh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560026
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-010-001/545
(LANGIANA NAWAN)
|
2615003000NRG24041020230196790
|
04/10/2023
|
mandersingh
|
2615003WL007522
|
mandersingh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377560002
|
|
MANDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
193
|
BAGHAPURANA
|
PB-15-003-010-001/250
(LANGIANA NAWAN)
|
2615003000NRG24041020230196720
|
04/10/2023
|
Gurtej Singh
|
2615003WL007522
|
Gurtej Singh
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377560001
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180285
|
180285
|
|
|
|
|
|
|
|