|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-005-001/102
(RAJIANA)
|
2615003000NRG23020620220042103
|
02/06/2022
|
SHINDER KAUR
|
2615003WL001671
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868001
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/146
(RAJIANA)
|
2615003000NRG23020620220042109
|
02/06/2022
|
parkash kaur
|
2615003WL001671
|
parkash kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867982
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/154
(RAJIANA)
|
2615003000NRG23020620220042111
|
02/06/2022
|
ranjit kaur
|
2615003WL001671
|
ranjit kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867983
|
|
RANJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/158
(RAJIANA)
|
2615003000NRG23020620220042112
|
02/06/2022
|
seema
|
2615003WL001671
|
seema
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867985
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/159
(RAJIANA)
|
2615003000NRG23020620220042113
|
02/06/2022
|
balveer kaur
|
2615003WL001671
|
balveer kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059868002
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/161
(RAJIANA)
|
2615003000NRG23020620220042114
|
02/06/2022
|
shindo
|
2615003WL001671
|
shindo
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867984
|
|
CHHINDO
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/166
(RAJIANA)
|
2615003000NRG23020620220042116
|
02/06/2022
|
Gurdev Kaur
|
2615003WL001671
|
Gurdev Kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867992
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-005-001/176
(RAJIANA)
|
2615003000NRG23020620220042121
|
02/06/2022
|
AMAR KAUR
|
2615003WL001671
|
AMAR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867997
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/178
(RAJIANA)
|
2615003000NRG23020620220042122
|
02/06/2022
|
MANPREET KAUR
|
2615003WL001671
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868004
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-005-001/215
(RAJIANA)
|
2615003000NRG23020620220042137
|
02/06/2022
|
KARMJEET KAUR
|
2615003WL001671
|
KARMJEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868000
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-005-001/216
(RAJIANA)
|
2615003000NRG23020620220042138
|
02/06/2022
|
BALVIR KAUR
|
2615003WL001671
|
BALVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867999
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-005-001/228
(RAJIANA)
|
2615003000NRG23020620220042140
|
02/06/2022
|
preetam kaur
|
2615003WL001671
|
preetam kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867987
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-005-001/234
(RAJIANA)
|
2615003000NRG23020620220042141
|
02/06/2022
|
PARAMJIT KAUR
|
2615003WL001671
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867998
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-005-001/236
(RAJIANA)
|
2615003000NRG23020620220042142
|
02/06/2022
|
shinder kaur
|
2615003WL001671
|
shinder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867990
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG23020620220039925
|
02/06/2022
|
Sema Singh
|
2615003WL001618
|
Sema Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867928
|
|
SEMA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/42
(RODE)
|
2615003000NRG23020620220039926
|
02/06/2022
|
Parmjit Singh
|
2615003WL001618
|
Parmjit Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867849
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/136
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020620220040355
|
02/06/2022
|
SURJEET SINGH
|
2615003WL001630
|
SURJEET SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867976
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/321
(SMALSAR)
|
2615003000NRG23020620220039917
|
02/06/2022
|
MANJIT KAUR
|
2615003WL001616
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867942
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG23020620220039918
|
02/06/2022
|
ANGURI
|
2615003WL001616
|
ANGURI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867943
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/627
(SMALSAR)
|
2615003000NRG23020620220039919
|
02/06/2022
|
SUKHJINDER KAUR
|
2615003WL001616
|
SUKHJINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867944
|
|
SUKHJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/793
(SMALSAR)
|
2615003000NRG23020620220039920
|
02/06/2022
|
AMARJIT KAUR
|
2615003WL001616
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867945
|
|
MRS AMARJIT KAUR WO HARJISINGHNDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/889
(SMALSAR)
|
2615003000NRG23020620220039921
|
02/06/2022
|
SUKHDEEP KAUR
|
2615003WL001616
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867946
|
|
SUKHDEEP KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG23020620220039922
|
02/06/2022
|
VEERPAL KAUR
|
2615003WL001616
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867947
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/910
(SMALSAR)
|
2615003000NRG23020620220039906
|
02/06/2022
|
bikkar singh
|
2615003WL001613
|
bikkar singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867948
|
|
BIKKAR SINGH S/O KURHHA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/914
(SMALSAR)
|
2615003000NRG23020620220039923
|
02/06/2022
|
karmjit kaur
|
2615003WL001616
|
karmjit kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867949
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-005-001/186
(RAJIANA)
|
2615003000NRG23020620220042127
|
02/06/2022
|
kamaldeep kaur
|
2615003WL001671
|
kamaldeep kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867993
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHAPURANA
|
PB-15-003-050-001/183
(RODE SARJA)
|
2615003000NRG23020620220039928
|
02/06/2022
|
Maghar Singh
|
2615003WL001618
|
Maghar Singh
|
00048
|
BKID0006558
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622003053DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-030-001/103
(THATHI BHAI)
|
2615003000NRG23020620220041758
|
02/06/2022
|
BHOLA SINGH
|
2615003WL001666
|
BHOLA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867888
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-030-001/103
(THATHI BHAI)
|
2615003000NRG23020620220041759
|
02/06/2022
|
bhola singh
|
2615003WL001666
|
bhola singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867895
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BAGHAPURANA
|
PB-15-003-030-001/106
(THATHI BHAI)
|
2615003000NRG23020620220041761
|
02/06/2022
|
binder kaur
|
2615003WL001666
|
binder kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867915
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-030-001/109
(THATHI BHAI)
|
2615003000NRG23020620220041762
|
02/06/2022
|
ANGREJ KAUR
|
2615003WL001666
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867929
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-030-001/111
(THATHI BHAI)
|
2615003000NRG23020620220041763
|
02/06/2022
|
PALO
|
2615003WL001666
|
PALO
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867963
|
|
PALO W O AATAMA SINGH
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-030-001/113
(THATHI BHAI)
|
2615003000NRG23020620220041764
|
02/06/2022
|
JASMAIL
|
2615003WL001666
|
JASMAIL
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867930
|
|
JASMAIL KAUR W O CHHINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-030-001/123
(THATHI BHAI)
|
2615003000NRG23020620220041766
|
02/06/2022
|
MOORTI
|
2615003WL001666
|
MOORTI
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867910
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-030-001/125
(THATHI BHAI)
|
2615003000NRG23020620220041767
|
02/06/2022
|
AMARJIT KAUR
|
2615003WL001666
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867958
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23020620220041770
|
02/06/2022
|
AJMER KAUR
|
2615003WL001666
|
AJMER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867931
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23020620220041769
|
02/06/2022
|
CHAMKOR SINGH
|
2615003WL001666
|
CHAMKOR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867889
|
|
CHAMKAUR SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
38
|
BAGHAPURANA
|
PB-15-003-030-001/132
(THATHI BHAI)
|
2615003000NRG23020620220041771
|
02/06/2022
|
NASIB KAUR
|
2615003WL001666
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867932
|
|
NASIB KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
39
|
BAGHAPURANA
|
PB-15-003-030-001/134
(THATHI BHAI)
|
2615003000NRG23020620220041772
|
02/06/2022
|
GURMEET KAUR
|
2615003WL001666
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867933
|
|
GURMEET KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
40
|
BAGHAPURANA
|
PB-15-003-030-001/135
(THATHI BHAI)
|
2615003000NRG23020620220041773
|
02/06/2022
|
AMARJIT KAUR
|
2615003WL001666
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867934
|
|
AMARJEET KAUR W O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
41
|
BAGHAPURANA
|
PB-15-003-030-001/156
(THATHI BHAI)
|
2615003000NRG23020620220041774
|
02/06/2022
|
KARMJIT KAUR
|
2615003WL001666
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867935
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-030-001/158
(THATHI BHAI)
|
2615003000NRG23020620220041775
|
02/06/2022
|
HARDEEP SINGH
|
2615003WL001666
|
HARDEEP SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867903
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-030-001/162
(THATHI BHAI)
|
2615003000NRG23020620220041776
|
02/06/2022
|
MANJIT KAUR
|
2615003WL001666
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867936
|
|
MANJIT KAUR W O GANGA SINGH
|
CANARA BANK(508532)
|
|
44
|
BAGHAPURANA
|
PB-15-003-030-001/163
(THATHI BHAI)
|
2615003000NRG23020620220041777
|
02/06/2022
|
BALBIR KAUR
|
2615003WL001666
|
BALBIR KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867890
|
|
BALVEER KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
45
|
BAGHAPURANA
|
PB-15-003-030-001/165
(THATHI BHAI)
|
2615003000NRG23020620220041779
|
02/06/2022
|
KARMJIT
|
2615003WL001666
|
KARMJIT
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N06220030537C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-030-001/165
(THATHI BHAI)
|
2615003000NRG23020620220041778
|
02/06/2022
|
SONI SINGH
|
2615003WL001666
|
SONI SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867925
|
|
MR SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23020620220041781
|
02/06/2022
|
TEJ SINGH
|
2615003WL001666
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867967
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23020620220041782
|
02/06/2022
|
TEJ SINGH
|
2615003WL001666
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867961
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-030-001/173
(THATHI BHAI)
|
2615003000NRG23020620220041784
|
02/06/2022
|
BALVEER SINGH
|
2615003WL001666
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867937
|
|
BALVEER SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
50
|
BAGHAPURANA
|
PB-15-003-030-001/180
(THATHI BHAI)
|
2615003000NRG23020620220041785
|
02/06/2022
|
TEJ KAUR
|
2615003WL001666
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867938
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-030-001/184
(THATHI BHAI)
|
2615003000NRG23020620220041787
|
02/06/2022
|
MANJIT KAUR
|
2615003WL001666
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867892
|
|
MANJIT KAUR W O JASKARAN SINGH
|
CANARA BANK(508532)
|
|
52
|
BAGHAPURANA
|
PB-15-003-030-001/189
(THATHI BHAI)
|
2615003000NRG23020620220041789
|
02/06/2022
|
karmjit kaur
|
2615003WL001666
|
karmjit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868006
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-030-001/192
(THATHI BHAI)
|
2615003000NRG23020620220041790
|
02/06/2022
|
ANGREJ KAUR
|
2615003WL001666
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867939
|
|
ANGREJ KAUR W O BIKKAR SINGH
|
CANARA BANK(508532)
|
|
54
|
BAGHAPURANA
|
PB-15-003-030-001/205
(THATHI BHAI)
|
2615003000NRG23020620220041791
|
02/06/2022
|
Mayia Kaur
|
2615003WL001666
|
Mayia Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867995
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-030-001/209
(THATHI BHAI)
|
2615003000NRG23020620220041792
|
02/06/2022
|
GURDEV KAUR
|
2615003WL001666
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867966
|
|
GURDEV KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
56
|
BAGHAPURANA
|
PB-15-003-030-001/210
(THATHI BHAI)
|
2615003000NRG23020620220041793
|
02/06/2022
|
MANJEET KAUR
|
2615003WL001666
|
MANJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867926
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-030-001/213
(THATHI BHAI)
|
2615003000NRG23020620220041795
|
02/06/2022
|
MANJEET KAUR
|
2615003WL001666
|
MANJEET KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867902
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-030-001/213
(THATHI BHAI)
|
2615003000NRG23020620220041794
|
02/06/2022
|
NACHATTER SINGH
|
2615003WL001666
|
NACHATTER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868003
|
|
NACHHATER SINGH S/O TOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
BAGHAPURANA
|
PB-15-003-030-001/214
(THATHI BHAI)
|
2615003000NRG23020620220041796
|
02/06/2022
|
CHARANJEET KAUR
|
2615003WL001666
|
CHARANJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867975
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-030-001/216
(THATHI BHAI)
|
2615003000NRG23020620220041797
|
02/06/2022
|
BALJEET KAUR
|
2615003WL001666
|
BALJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867965
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-030-001/224
(THATHI BHAI)
|
2615003000NRG23020620220041800
|
02/06/2022
|
VERPAL KAUR
|
2615003WL001666
|
VERPAL KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867964
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-030-001/226
(THATHI BHAI)
|
2615003000NRG23020620220041801
|
02/06/2022
|
angraj kaur
|
2615003WL001666
|
angraj kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867919
|
|
ANGREJ KAUR W/O PARITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
BAGHAPURANA
|
PB-15-003-030-001/228
(THATHI BHAI)
|
2615003000NRG23020620220041802
|
02/06/2022
|
Gurdev Kaur
|
2615003WL001666
|
Gurdev Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867996
|
|
GURDEV KAUR W O DALEEP SINGH
|
CANARA BANK(508532)
|
|
64
|
BAGHAPURANA
|
PB-15-003-030-001/229
(THATHI BHAI)
|
2615003000NRG23020620220041803
|
02/06/2022
|
Reena Kaur
|
2615003WL001666
|
Reena Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867923
|
|
REENA W/O SANGARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
BAGHAPURANA
|
PB-15-003-030-001/230
(THATHI BHAI)
|
2615003000NRG23020620220041804
|
02/06/2022
|
Baljit Kaur
|
2615003WL001666
|
Baljit Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867918
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-030-001/231
(THATHI BHAI)
|
2615003000NRG23020620220041805
|
02/06/2022
|
Veerpal Kaur
|
2615003WL001666
|
Veerpal Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867922
|
|
VEERPAL KAUR W O CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
67
|
BAGHAPURANA
|
PB-15-003-030-001/232
(THATHI BHAI)
|
2615003000NRG23020620220041806
|
02/06/2022
|
Jaswinder Kaur
|
2615003WL001666
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867994
|
|
JASWINDER KAUR W O JAGSEER SINGH
|
CANARA BANK(508532)
|
|
68
|
BAGHAPURANA
|
PB-15-003-030-001/24
(THATHI BHAI)
|
2615003000NRG23020620220041808
|
02/06/2022
|
KAWEL SINGH
|
2615003WL001666
|
KAWEL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867953
|
|
KAWEL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23020620220041809
|
02/06/2022
|
TEJ KAUR
|
2615003WL001666
|
TEJ KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867896
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23020620220041810
|
02/06/2022
|
TEJ KAUR
|
2615003WL001666
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867970
|
|
TEJ KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
71
|
BAGHAPURANA
|
PB-15-003-030-001/27
(THATHI BHAI)
|
2615003000NRG23020620220041812
|
02/06/2022
|
SHINDER KAUR
|
2615003WL001666
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867905
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23020620220041813
|
02/06/2022
|
NIRMAL SINGH
|
2615003WL001666
|
NIRMAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867899
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23020620220041814
|
02/06/2022
|
SIMERNJIT KAUR
|
2615003WL001666
|
SIMERNJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867968
|
|
SIMARJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
74
|
BAGHAPURANA
|
PB-15-003-030-001/30
(THATHI BHAI)
|
2615003000NRG23020620220041815
|
02/06/2022
|
MANJIT KAUR
|
2615003WL001666
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867904
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-030-001/31
(THATHI BHAI)
|
2615003000NRG23020620220041816
|
02/06/2022
|
ROOP SINGH
|
2615003WL001666
|
ROOP SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867909
|
|
ROOP SINGH S O RATAN SINGH
|
CANARA BANK(508532)
|
|
76
|
BAGHAPURANA
|
PB-15-003-030-001/32
(THATHI BHAI)
|
2615003000NRG23020620220041817
|
02/06/2022
|
HARBANS SINGH
|
2615003WL001666
|
HARBANS SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867927
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-030-001/33
(THATHI BHAI)
|
2615003000NRG23020620220041819
|
02/06/2022
|
CHARANJIT KAUR
|
2615003WL001666
|
CHARANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867908
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-030-001/38
(THATHI BHAI)
|
2615003000NRG23020620220041824
|
02/06/2022
|
JASKARAN SINGH
|
2615003WL001666
|
JASKARAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867954
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-030-001/38
(THATHI BHAI)
|
2615003000NRG23020620220041825
|
02/06/2022
|
KULWINDER KAUR
|
2615003WL001666
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867893
|
|
KULWINDER KAUR W O JASKARAN SINGH
|
CANARA BANK(508532)
|
|
80
|
BAGHAPURANA
|
PB-15-003-030-001/39-A
(THATHI BHAI)
|
2615003000NRG23020620220041826
|
02/06/2022
|
GURDEV SINGH
|
2615003WL001666
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867981
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-030-001/40
(THATHI BHAI)
|
2615003000NRG23020620220041827
|
02/06/2022
|
GURDEV SINGH
|
2615003WL001666
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867978
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-030-001/42
(THATHI BHAI)
|
2615003000NRG23020620220041828
|
02/06/2022
|
MOHINDER KAUR
|
2615003WL001666
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867972
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-030-001/44
(THATHI BHAI)
|
2615003000NRG23020620220041829
|
02/06/2022
|
KULWANT SINGH
|
2615003WL001666
|
KULWANT SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867971
|
|
SARBJEET KAUR W O KULWANT SINGH
|
CANARA BANK(508532)
|
|
84
|
BAGHAPURANA
|
PB-15-003-030-001/46
(THATHI BHAI)
|
2615003000NRG23020620220041830
|
02/06/2022
|
MAJOR SINGH
|
2615003WL001666
|
MAJOR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867956
|
|
NIRMAL KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
85
|
BAGHAPURANA
|
PB-15-003-030-001/49
(THATHI BHAI)
|
2615003000NRG23020620220041831
|
02/06/2022
|
JASWINDER KAUR
|
2615003WL001666
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867907
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-030-001/5
(THATHI BHAI)
|
2615003000NRG23020620220041832
|
02/06/2022
|
GURMAIL KAUR
|
2615003WL001666
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867960
|
|
GURMAIL KAUR W O MANGU SINGH
|
CANARA BANK(508532)
|
|
87
|
BAGHAPURANA
|
PB-15-003-030-001/53
(THATHI BHAI)
|
2615003000NRG23020620220041833
|
02/06/2022
|
SATNAM SINGH
|
2615003WL001666
|
SATNAM SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867900
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-030-001/54
(THATHI BHAI)
|
2615003000NRG23020620220041835
|
02/06/2022
|
JASPAL KAUR
|
2615003WL001666
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867897
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-030-001/55
(THATHI BHAI)
|
2615003000NRG23020620220041836
|
02/06/2022
|
DARSHAN SINGH
|
2615003WL001666
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867959
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-030-001/55
(THATHI BHAI)
|
2615003000NRG23020620220041837
|
02/06/2022
|
DARSHAN SINGH
|
2615003WL001666
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867901
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-030-001/56
(THATHI BHAI)
|
2615003000NRG23020620220041838
|
02/06/2022
|
GURA SINGH
|
2615003WL001666
|
GURA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867906
|
|
GURA SINGH S O TOTA SINGH
|
CANARA BANK(508532)
|
|
92
|
BAGHAPURANA
|
PB-15-003-030-001/56
(THATHI BHAI)
|
2615003000NRG23020620220041839
|
02/06/2022
|
SUKHDEEP KAUR
|
2615003WL001666
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867974
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-030-001/64
(THATHI BHAI)
|
2615003000NRG23020620220041841
|
02/06/2022
|
RAJA SINGH
|
2615003WL001666
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867940
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-030-001/69
(THATHI BHAI)
|
2615003000NRG23020620220041844
|
02/06/2022
|
amarjit kaur
|
2615003WL001666
|
amarjit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867920
|
|
AMARJIT KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
95
|
BAGHAPURANA
|
PB-15-003-030-001/69
(THATHI BHAI)
|
2615003000NRG23020620220041843
|
02/06/2022
|
SUKHDEV SINGH
|
2615003WL001666
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867898
|
|
SUKHDEV SINGH S O DALIP SINGH
|
CANARA BANK(508532)
|
|
96
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23020620220041845
|
02/06/2022
|
BHAJAN SINGH
|
2615003WL001666
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867941
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23020620220041846
|
02/06/2022
|
BHAJAN SINGH
|
2615003WL001666
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867962
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-030-001/72
(THATHI BHAI)
|
2615003000NRG23020620220041847
|
02/06/2022
|
SUKHJIT KAUR
|
2615003WL001666
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867973
|
|
JASPAL SINGH S O BIKKAR SINGH
|
CANARA BANK(508532)
|
|
99
|
BAGHAPURANA
|
PB-15-003-030-001/72
(THATHI BHAI)
|
2615003000NRG23020620220041848
|
02/06/2022
|
SUKHJIT KAUR
|
2615003WL001666
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867969
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-030-001/78
(THATHI BHAI)
|
2615003000NRG23020620220041849
|
02/06/2022
|
MANJIT KAUR
|
2615003WL001666
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867957
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-030-001/8
(THATHI BHAI)
|
2615003000NRG23020620220041850
|
02/06/2022
|
AJMER SINGH
|
2615003WL001666
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867977
|
|
JAGDEV KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111954
|
111954
|
|
|
|
|
|
|
|
|
102
|
BAGHAPURANA
|
PB-15-003-030-001/27
(THATHI BHAI)
|
2615003000NRG23020620220041811
|
02/06/2022
|
SHINDER KAUR
|
2615003WL001666
|
SHINDER KAUR
|
00078
|
CNRB0005905
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867955
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-030-001/64
(THATHI BHAI)
|
2615003000NRG23020620220041842
|
02/06/2022
|
GURMEET KAUR
|
2615003WL001666
|
GURMEET KAUR
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867980
|
|
GURMEET KAUR W O RAJA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-005-001/106
(RAJIANA)
|
2615003000NRG23020620220042104
|
02/06/2022
|
PARMJIT KAUR
|
2615003WL001671
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867862
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGHAPURANA
|
PB-15-003-005-001/107
(RAJIANA)
|
2615003000NRG23020620220042105
|
02/06/2022
|
BHINDER KAUR
|
2615003WL001671
|
BHINDER KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867863
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-005-001/12
(RAJIANA)
|
2615003000NRG23020620220042107
|
02/06/2022
|
Jaswinder Kaur
|
2615003WL001671
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867864
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-005-001/124
(RAJIANA)
|
2615003000NRG23020620220042108
|
02/06/2022
|
MANJIT KAUR
|
2615003WL001671
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867857
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-005-001/18
(RAJIANA)
|
2615003000NRG23020620220042124
|
02/06/2022
|
Gurdev Kaur
|
2615003WL001671
|
Gurdev Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867866
|
|
AMANDEEP SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-042-001/141
(NATHEWALA (2))
|
2615003000NRG23020620220042080
|
02/06/2022
|
MANDER SINGH
|
2615003WL001670
|
MANDER SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200305359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-005-001/182
(RAJIANA)
|
2615003000NRG23020620220042126
|
02/06/2022
|
KARAMJEET KAUR
|
2615003WL001671
|
KARAMJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867865
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-030-001/104
(THATHI BHAI)
|
2615003000NRG23020620220041760
|
02/06/2022
|
RAMANDEEP KAUR
|
2615003WL001666
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867861
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-030-001/166
(THATHI BHAI)
|
2615003000NRG23020620220041780
|
02/06/2022
|
MANDEEP KAUR
|
2615003WL001666
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867867
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-042-001/197
(NATHEWALA (2))
|
2615003000NRG23020620220042083
|
02/06/2022
|
AMARJIT KAUR
|
2615003WL001670
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867858
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-033-001/789
(SMALSAR)
|
2615003000NRG23020620220039905
|
02/06/2022
|
Baldav Singh
|
2615003WL001613
|
Baldav Singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867853
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BAGHAPURANA
|
PB-15-003-059-001/125
(SEKHA KHURD)
|
2615003000NRG23010620220039859
|
02/06/2022
|
SUKHJEET KAUR
|
2615003WL001609
|
SUKHJEET KAUR
|
00349
|
PSIB0000035
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059867854
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-059-001/133
(SEKHA KHURD)
|
2615003000NRG23010620220039862
|
02/06/2022
|
Gurmit Kaur
|
2615003WL001609
|
Gurmit Kaur
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059867855
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
117
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG23020620220041946
|
02/06/2022
|
Jaspal Singh
|
2615003WL001668
|
Jaspal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867876
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG23020620220041947
|
02/06/2022
|
NATHU SINGH
|
2615003WL001668
|
NATHU SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867875
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG23020620220041948
|
02/06/2022
|
Beant Singh
|
2615003WL001668
|
Beant Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867884
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG23020620220041949
|
02/06/2022
|
LAHORA SINGH
|
2615003WL001668
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867878
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-042-001/101
(NATHEWALA (2))
|
2615003000NRG23020620220042078
|
02/06/2022
|
MALKEET KAUR
|
2615003WL001670
|
MALKEET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867877
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
BAGHAPURANA
|
PB-15-003-042-001/101
(NATHEWALA (2))
|
2615003000NRG23020620220042077
|
02/06/2022
|
SURJIT SINGH
|
2615003WL001670
|
SURJIT SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200305365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BAGHAPURANA
|
PB-15-003-042-001/140
(NATHEWALA (2))
|
2615003000NRG23020620220042079
|
02/06/2022
|
SUKHDEV SINGH
|
2615003WL001670
|
SUKHDEV SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867859
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BAGHAPURANA
|
PB-15-003-042-001/152
(NATHEWALA (2))
|
2615003000NRG23020620220042082
|
02/06/2022
|
Rajwinder Kaur
|
2615003WL001670
|
Rajwinder Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867886
|
|
RAJWINDER KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BAGHAPURANA
|
PB-15-003-042-001/22
(NATHEWALA (2))
|
2615003000NRG23020620220042086
|
02/06/2022
|
parmjit kaur
|
2615003WL001670
|
parmjit kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867871
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BAGHAPURANA
|
PB-15-003-042-001/264
(NATHEWALA (2))
|
2615003000NRG23020620220042087
|
02/06/2022
|
PARMJIT KAUR
|
2615003WL001670
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867872
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-042-001/27
(NATHEWALA (2))
|
2615003000NRG23020620220042088
|
02/06/2022
|
Ginder Singh
|
2615003WL001670
|
Ginder Singh
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867860
|
|
GINDER SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23020620220042089
|
02/06/2022
|
HARPHOOL SINGH
|
2615003WL001670
|
HARPHOOL SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867916
|
|
HARPHOOL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BAGHAPURANA
|
PB-15-003-042-001/401
(NATHEWALA (2))
|
2615003000NRG23020620220042090
|
02/06/2022
|
RANI KAUR
|
2615003WL001670
|
RANI KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867879
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BAGHAPURANA
|
PB-15-003-042-001/406
(NATHEWALA (2))
|
2615003000NRG23020620220042091
|
02/06/2022
|
CHAMKOR SINGH
|
2615003WL001670
|
CHAMKOR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867917
|
|
KAUR SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BAGHAPURANA
|
PB-15-003-042-001/406
(NATHEWALA (2))
|
2615003000NRG23020620220042092
|
02/06/2022
|
JASWINDER KAUR
|
2615003WL001670
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867873
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-042-001/42
(NATHEWALA (2))
|
2615003000NRG23020620220040354
|
02/06/2022
|
Kuldeep Kaur
|
2615003WL001629
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867883
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BAGHAPURANA
|
PB-15-003-042-001/500
(NATHEWALA (2))
|
2615003000NRG23020620220042093
|
02/06/2022
|
Ranjit kaur
|
2615003WL001670
|
Ranjit kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867885
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BAGHAPURANA
|
PB-15-003-042-001/502
(NATHEWALA (2))
|
2615003000NRG23020620220040347
|
02/06/2022
|
Ramsarup singh
|
2615003WL001628
|
Ramsarup singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867887
|
|
RAMSARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BAGHAPURANA
|
PB-15-003-042-001/54
(NATHEWALA (2))
|
2615003000NRG23020620220042097
|
02/06/2022
|
Charanjit Singh
|
2615003WL001670
|
Charanjit Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867870
|
|
CHARANJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BAGHAPURANA
|
PB-15-003-042-001/54
(NATHEWALA (2))
|
2615003000NRG23020620220042098
|
02/06/2022
|
KARMJIT KAUR
|
2615003WL001670
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867882
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BAGHAPURANA
|
PB-15-003-042-001/6
(NATHEWALA (2))
|
2615003000NRG23020620220040348
|
02/06/2022
|
Jasveer Kaur
|
2615003WL001628
|
Jasveer Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867881
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-042-001/86
(NATHEWALA (2))
|
2615003000NRG23020620220042099
|
02/06/2022
|
Gura Singh
|
2615003WL001670
|
Gura Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867880
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
BAGHAPURANA
|
PB-15-003-042-001/99
(NATHEWALA (2))
|
2615003000NRG23020620220042100
|
02/06/2022
|
KARAMJIT KAUR
|
2615003WL001670
|
KARAMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867874
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-025-001/434
(BHALOOR)
|
2615003000NRG23020620220039911
|
02/06/2022
|
rajandeep kaur
|
2615003WL001615
|
rajandeep kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867913
|
|
RAJAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-026-001/256
(HARIWALA)
|
2615003000NRG23020620220041757
|
02/06/2022
|
REENA KAUR
|
2615003WL001665
|
REENA KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867911
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BAGHAPURANA
|
PB-15-003-041-001/53
(NATHE WALA)
|
2615003000NRG23020620220042076
|
02/06/2022
|
SARNDEEP SINGH
|
2615003WL001670
|
SARNDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867924
|
|
SAWANDEEP SINGH SO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BAGHAPURANA
|
PB-15-003-042-001/152
(NATHEWALA (2))
|
2615003000NRG23020620220042081
|
02/06/2022
|
GURJIT SINGH
|
2615003WL001670
|
GURJIT SINGH
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867869
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-031-001/29
(PANJ GRAIN KHURD)
|
2615003000NRG23020620220039924
|
02/06/2022
|
Major singh
|
2615003WL001617
|
Major singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867912
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-005-001/187
(RAJIANA)
|
2615003000NRG23020620220042128
|
02/06/2022
|
RAJ SINGH
|
2615003WL001671
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867852
|
|
RAJ SINGH S/O SH. GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAGHAPURANA
|
PB-15-003-005-001/241
(RAJIANA)
|
2615003000NRG23020620220042144
|
02/06/2022
|
iqbal kaur
|
2615003WL001671
|
iqbal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867851
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-026-001/256
(HARIWALA)
|
2615003000NRG23020620220041756
|
02/06/2022
|
SOHAN SINGH
|
2615003WL001665
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867979
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-042-001/209
(NATHEWALA (2))
|
2615003000NRG23020620220042084
|
02/06/2022
|
SUKHJIT KAUR
|
2615003WL001670
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867850
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-042-001/63
(NATHEWALA (2))
|
2615003000NRG23020620220040350
|
02/06/2022
|
Malkeet Singh
|
2615003WL001628
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867951
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BAGHAPURANA
|
PB-15-003-059-001/93
(SEKHA KHURD)
|
2615003000NRG23010620220039874
|
02/06/2022
|
Hansa Singh
|
2615003WL001609
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059867986
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
151
|
BAGHAPURANA
|
PB-15-003-042-001/22
(NATHEWALA (2))
|
2615003000NRG23020620220042085
|
02/06/2022
|
Bhupinder Singh
|
2615003WL001670
|
Bhupinder Singh
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867894
|
|
BHUPINDER SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
152
|
BAGHAPURANA
|
PB-15-003-005-001/180
(RAJIANA)
|
2615003000NRG23020620220042125
|
02/06/2022
|
RANI KAUR
|
2615003WL001671
|
RANI KAUR
|
00354
|
PUNB0138300
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867921
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
153
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020620220040357
|
02/06/2022
|
BALJIT SINGH
|
2615003WL001630
|
BALJIT SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867914
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-005-001/168
(RAJIANA)
|
2615003000NRG23020620220042117
|
02/06/2022
|
iqbal singh
|
2615003WL001671
|
iqbal singh
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868005
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-033-001/1069
(SMALSAR)
|
2615003000NRG23020620220039914
|
02/06/2022
|
Jagjiwan Singh
|
2615003WL001616
|
Jagjiwan Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867988
|
|
MR JAGJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
156
|
BAGHAPURANA
|
PB-15-003-030-001/53
(THATHI BHAI)
|
2615003000NRG23020620220041834
|
02/06/2022
|
Jaswant Singh
|
2615003WL001666
|
Jaswant Singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867991
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-042-001/291
(NATHEWALA (2))
|
2615003000NRG23020620220040352
|
02/06/2022
|
sukhwinder singh
|
2615003WL001629
|
sukhwinder singh
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867950
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
158
|
BAGHAPURANA
|
PB-15-003-030-001/62
(THATHI BHAI)
|
2615003000NRG23020620220041840
|
02/06/2022
|
DALBAGDEEN
|
2615003WL001666
|
DALBAGDEEN
|
142001
|
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867952
|
|
DALBAGDEEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235266
|
235266
|
|
|
|
|
|
|
|