|
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-15-003-017-001/111
(GHOLIAN KALAN)
|
2615003000NRG23010820220133209
|
02/08/2022
|
LAKHVIR KAUR
|
2615003WL004962
|
LAKHVIR KAUR
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922375
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/112
(GHOLIAN KALAN)
|
2615003000NRG23010820220133210
|
02/08/2022
|
PARMJIT KAUR
|
2615003WL004962
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922370
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/123
(GHOLIAN KALAN)
|
2615003000NRG23010820220133214
|
02/08/2022
|
BALWINDER SINGH
|
2615003WL004962
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922359
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/14
(GHOLIAN KALAN)
|
2615003000NRG23010820220133216
|
02/08/2022
|
Papu Kaur
|
2615003WL004962
|
Papu Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922387
|
|
PAPPU KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/162
(GHOLIAN KALAN)
|
2615003000NRG23010820220133219
|
02/08/2022
|
SUKHVINDER KAUR
|
2615003WL004962
|
SUKHVINDER KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922372
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/165
(GHOLIAN KALAN)
|
2615003000NRG23010820220133220
|
02/08/2022
|
CHARN KAUR
|
2615003WL004962
|
CHARN KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922362
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/190
(GHOLIAN KALAN)
|
2615003000NRG23010820220133224
|
02/08/2022
|
TARO KAUR
|
2615003WL004962
|
TARO KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922342
|
|
Mrs. TARO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/199
(GHOLIAN KALAN)
|
2615003000NRG23010820220133225
|
02/08/2022
|
GURDEEP KAUR
|
2615003WL004962
|
GURDEEP KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922347
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/204
(GHOLIAN KALAN)
|
2615003000NRG23010820220133227
|
02/08/2022
|
balwinder kaur
|
2615003WL004962
|
balwinder kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922374
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/215
(GHOLIAN KALAN)
|
2615003000NRG23010820220133232
|
02/08/2022
|
harbans kaur
|
2615003WL004962
|
harbans kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922373
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/22
(GHOLIAN KALAN)
|
2615003000NRG23010820220133233
|
02/08/2022
|
MANJIT KAUR
|
2615003WL004962
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922357
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/229
(GHOLIAN KALAN)
|
2615003000NRG23010820220133236
|
02/08/2022
|
kulwant kaur
|
2615003WL004962
|
kulwant kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922363
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/23
(GHOLIAN KALAN)
|
2615003000NRG23010820220133237
|
02/08/2022
|
PARAMJEET KAUR
|
2615003WL004962
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922386
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/238
(GHOLIAN KALAN)
|
2615003000NRG23010820220133238
|
02/08/2022
|
BALWINDER KAUR
|
2615003WL004962
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922339
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/249
(GHOLIAN KALAN)
|
2615003000NRG23010820220133239
|
02/08/2022
|
BALVEER KAUR
|
2615003WL004962
|
BALVEER KAUR
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922348
|
|
Mrs. BALVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/256
(GHOLIAN KALAN)
|
2615003000NRG23010820220133241
|
02/08/2022
|
MANDIP KAUR
|
2615003WL004962
|
MANDIP KAUR
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922376
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/28
(GHOLIAN KALAN)
|
2615003000NRG23010820220133244
|
02/08/2022
|
JASWINDER KAUR
|
2615003WL004962
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922353
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/292
(GHOLIAN KALAN)
|
2615003000NRG23010820220133247
|
02/08/2022
|
DARSHAN SINGH
|
2615003WL004962
|
DARSHAN SINGH
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922340
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/295
(GHOLIAN KALAN)
|
2615003000NRG23010820220133248
|
02/08/2022
|
MANJIT KAUR
|
2615003WL004962
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922366
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/305
(GHOLIAN KALAN)
|
2615003000NRG23010820220133250
|
02/08/2022
|
KISAN SINGH
|
2615003WL004962
|
KISAN SINGH
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922338
|
|
KRISHAN SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/307
(GHOLIAN KALAN)
|
2615003000NRG23010820220133251
|
02/08/2022
|
NEEK SINGH
|
2615003WL004962
|
NEEK SINGH
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922350
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG23010820220133253
|
02/08/2022
|
SUKHDIP KAUR
|
2615003WL004962
|
SUKHDIP KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922377
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/322
(GHOLIAN KALAN)
|
2615003000NRG23010820220133254
|
02/08/2022
|
PARMJEET KAUR
|
2615003WL004962
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922383
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/326
(GHOLIAN KALAN)
|
2615003000NRG23010820220133255
|
02/08/2022
|
JASWINDER KAUR
|
2615003WL004962
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922367
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/330
(GHOLIAN KALAN)
|
2615003000NRG23010820220133257
|
02/08/2022
|
HARBANS SINGH
|
2615003WL004962
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922360
|
|
HARBANS SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/331
(GHOLIAN KALAN)
|
2615003000NRG23010820220133258
|
02/08/2022
|
JASPAL KAUR
|
2615003WL004962
|
JASPAL KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922354
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/338
(GHOLIAN KALAN)
|
2615003000NRG23010820220133259
|
02/08/2022
|
VERPAL KAUR
|
2615003WL004962
|
VERPAL KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922345
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/345
(GHOLIAN KALAN)
|
2615003000NRG23010820220133260
|
02/08/2022
|
JAILO KAUR
|
2615003WL004962
|
JAILO KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922349
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/346
(GHOLIAN KALAN)
|
2615003000NRG23010820220133261
|
02/08/2022
|
BINDER KAUR
|
2615003WL004962
|
BINDER KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922343
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/347
(GHOLIAN KALAN)
|
2615003000NRG23010820220133262
|
02/08/2022
|
MEGA SING
|
2615003WL004962
|
MEGA SING
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922365
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/349
(GHOLIAN KALAN)
|
2615003000NRG23010820220133263
|
02/08/2022
|
KARMJIT KAUR
|
2615003WL004962
|
KARMJIT KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922356
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/354
(GHOLIAN KALAN)
|
2615003000NRG23010820220133264
|
02/08/2022
|
SURJIT KAUR
|
2615003WL004962
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922364
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/376
(GHOLIAN KALAN)
|
2615003000NRG23010820220133268
|
02/08/2022
|
GURDEV KAUR
|
2615003WL004962
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922368
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/40
(GHOLIAN KALAN)
|
2615003000NRG23010820220133272
|
02/08/2022
|
KULDEP KAUR
|
2615003WL004962
|
KULDEP KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922402
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-017-001/417
(GHOLIAN KALAN)
|
2615003000NRG23010820220133276
|
02/08/2022
|
JASVEER KAUR
|
2615003WL004962
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922358
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-017-001/435
(GHOLIAN KALAN)
|
2615003000NRG23010820220133277
|
02/08/2022
|
SIMARNJIT KAUR
|
2615003WL004962
|
SIMARNJIT KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922381
|
|
Mrs. SIMERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAGHAPURANA
|
PB-15-003-017-001/47
(GHOLIAN KALAN)
|
2615003000NRG23010820220133278
|
02/08/2022
|
MALKIT KAUR
|
2615003WL004962
|
MALKIT KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922346
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/478
(GHOLIAN KALAN)
|
2615003000NRG23010820220133279
|
02/08/2022
|
BEANT SINGH
|
2615003WL004962
|
BEANT SINGH
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922382
|
|
Mr. BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-017-001/49
(GHOLIAN KALAN)
|
2615003000NRG23010820220133281
|
02/08/2022
|
PARAMJEET KAUR
|
2615003WL004962
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
546
|
546
|
Rejected
|
08/08/2022
|
|
3761922371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-017-001/53
(GHOLIAN KALAN)
|
2615003000NRG23010820220133291
|
02/08/2022
|
NASIB KAUR
|
2615003WL004962
|
NASIB KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922351
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG23010820220133314
|
02/08/2022
|
Balwinder
|
2615003WL004962
|
Balwinder
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922380
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG23010820220133315
|
02/08/2022
|
Harjinder Kaur
|
2615003WL004962
|
Harjinder Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922355
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
43
|
BAGHAPURANA
|
PB-15-003-017-001/66
(GHOLIAN KALAN)
|
2615003000NRG23010820220133319
|
02/08/2022
|
ANGRAJ KAUR
|
2615003WL004962
|
ANGRAJ KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922361
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-017-001/7
(GHOLIAN KALAN)
|
2615003000NRG23010820220133321
|
02/08/2022
|
Ammar Kaur
|
2615003WL004962
|
Ammar Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922385
|
|
Amar
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-017-001/71
(GHOLIAN KALAN)
|
2615003000NRG23010820220133323
|
02/08/2022
|
Harpreet kaur
|
2615003WL004962
|
Harpreet kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922369
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-017-001/8
(GHOLIAN KALAN)
|
2615003000NRG23010820220133325
|
02/08/2022
|
Darshan Singh
|
2615003WL004962
|
Darshan Singh
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922341
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAGHAPURANA
|
PB-15-003-017-001/80
(GHOLIAN KALAN)
|
2615003000NRG23010820220133326
|
02/08/2022
|
Chindar Kaur
|
2615003WL004962
|
Chindar Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922352
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-017-001/81
(GHOLIAN KALAN)
|
2615003000NRG23010820220133327
|
02/08/2022
|
Jaspreet Kaur
|
2615003WL004962
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922344
|
|
JASPREET KAUR WO IQBAL SINGH
|
CANARA BANK(508532)
|
|
49
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG23010820220133328
|
02/08/2022
|
Chinder Singh
|
2615003WL004962
|
Chinder Singh
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922384
|
|
Shinder Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-017-001/116
(GHOLIAN KALAN)
|
2615003000NRG23010820220133211
|
02/08/2022
|
KULDIP KAUR
|
2615003WL004962
|
KULDIP KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922391
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-017-001/118
(GHOLIAN KALAN)
|
2615003000NRG23010820220133212
|
02/08/2022
|
RAJDIP KAUR
|
2615003WL004962
|
RAJDIP KAUR
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922328
|
|
RAJDIP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-017-001/121
(GHOLIAN KALAN)
|
2615003000NRG23010820220133213
|
02/08/2022
|
SHINDERPAL SINGH
|
2615003WL004962
|
SHINDERPAL SINGH
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922393
|
|
SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-017-001/131
(GHOLIAN KALAN)
|
2615003000NRG23010820220133215
|
02/08/2022
|
GURMAIL KAUR
|
2615003WL004962
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922390
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-017-001/152
(GHOLIAN KALAN)
|
2615003000NRG23010820220133217
|
02/08/2022
|
LAKHVEER KAUR
|
2615003WL004962
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922396
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-017-001/166
(GHOLIAN KALAN)
|
2615003000NRG23010820220133221
|
02/08/2022
|
KULDEEP KAUR
|
2615003WL004962
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922332
|
|
KULDEEP KAUR W/O HANSRAJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
BAGHAPURANA
|
PB-15-003-017-001/18
(GHOLIAN KALAN)
|
2615003000NRG23010820220133223
|
02/08/2022
|
HARJINDER KAUR
|
2615003WL004962
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922330
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-017-001/221
(GHOLIAN KALAN)
|
2615003000NRG23010820220133234
|
02/08/2022
|
KARMJIT KAUR
|
2615003WL004962
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922326
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-017-001/227
(GHOLIAN KALAN)
|
2615003000NRG23010820220133235
|
02/08/2022
|
THAKAR SINGH
|
2615003WL004962
|
THAKAR SINGH
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922325
|
|
THAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-017-001/254
(GHOLIAN KALAN)
|
2615003000NRG23010820220133240
|
02/08/2022
|
CHARANJIT KAUR
|
2615003WL004962
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922389
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-017-001/268
(GHOLIAN KALAN)
|
2615003000NRG23010820220133243
|
02/08/2022
|
nasib kaur
|
2615003WL004962
|
nasib kaur
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922324
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-017-001/288
(GHOLIAN KALAN)
|
2615003000NRG23010820220133245
|
02/08/2022
|
JASWINDER KAUR
|
2615003WL004962
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922398
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-017-001/290
(GHOLIAN KALAN)
|
2615003000NRG23010820220133246
|
02/08/2022
|
PRITAM KAUR
|
2615003WL004962
|
PRITAM KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922397
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
63
|
BAGHAPURANA
|
PB-15-003-017-001/308
(GHOLIAN KALAN)
|
2615003000NRG23010820220133252
|
02/08/2022
|
SARABJIT KAUR
|
2615003WL004962
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922400
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-017-001/327
(GHOLIAN KALAN)
|
2615003000NRG23010820220133256
|
02/08/2022
|
RANI KAUR
|
2615003WL004962
|
RANI KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922327
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-017-001/356
(GHOLIAN KALAN)
|
2615003000NRG23010820220133265
|
02/08/2022
|
MANJIT KAUR
|
2615003WL004962
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922395
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAGHAPURANA
|
PB-15-003-017-001/362
(GHOLIAN KALAN)
|
2615003000NRG23010820220133266
|
02/08/2022
|
JASVIR KAUR
|
2615003WL004962
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922333
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-017-001/382
(GHOLIAN KALAN)
|
2615003000NRG23010820220133269
|
02/08/2022
|
KULWANT KAUR
|
2615003WL004962
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922399
|
|
KULDEEP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
68
|
BAGHAPURANA
|
PB-15-003-017-001/48
(GHOLIAN KALAN)
|
2615003000NRG23010820220133280
|
02/08/2022
|
HARJIT KAUR
|
2615003WL004962
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922388
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-017-001/58
(GHOLIAN KALAN)
|
2615003000NRG23010820220133308
|
02/08/2022
|
KULWINDER KAUR
|
2615003WL004962
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922401
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAGHAPURANA
|
PB-15-003-017-001/62
(GHOLIAN KALAN)
|
2615003000NRG23010820220133318
|
02/08/2022
|
HARBANS KAUR
|
2615003WL004962
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922331
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-017-001/70
(GHOLIAN KALAN)
|
2615003000NRG23010820220133322
|
02/08/2022
|
Mahinder Kaur
|
2615003WL004962
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922392
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
|
72
|
BAGHAPURANA
|
PB-15-003-017-001/76
(GHOLIAN KALAN)
|
2615003000NRG23010820220133324
|
02/08/2022
|
Rajwinder Kaur
|
2615003WL004962
|
Rajwinder Kaur
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922394
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAGHAPURANA
|
PB-15-003-017-001/95
(GHOLIAN KALAN)
|
2615003000NRG23010820220133331
|
02/08/2022
|
Charanjit Kaur
|
2615003WL004962
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922329
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-017-001/210
(GHOLIAN KALAN)
|
2615003000NRG23010820220133229
|
02/08/2022
|
MALKIAT SINGH
|
2615003WL004962
|
MALKIAT SINGH
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922379
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-017-001/3
(GHOLIAN KALAN)
|
2615003000NRG23010820220133249
|
02/08/2022
|
Pramjit Kaur
|
2615003WL004962
|
Pramjit Kaur
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
08/08/2022
|
|
3761922378
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
BAGHAPURANA
|
PB-15-003-017-001/398
(GHOLIAN KALAN)
|
2615003000NRG23010820220133271
|
02/08/2022
|
MANJIT KAUR
|
2615003WL004962
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
273
|
273
|
Processed
|
08/08/2022
|
|
3761922337
|
|
MANJIT KAUR W/O SHINDER SINGH
|
UCO BANK(607066)
|
|
77
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG23010820220133297
|
02/08/2022
|
PAPU SINGH
|
2615003WL004962
|
PAPU SINGH
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922335
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-017-001/61
(GHOLIAN KALAN)
|
2615003000NRG23010820220133317
|
02/08/2022
|
JARNAIL SINGH
|
2615003WL004962
|
JARNAIL SINGH
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922334
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-017-001/69
(GHOLIAN KALAN)
|
2615003000NRG23010820220133320
|
02/08/2022
|
Angrej kaur
|
2615003WL004962
|
Angrej kaur
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3761922336
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
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2730
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2730
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Total
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52416
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52416
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