|
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-15-003-005-001/282
(RAJIANA)
|
2615003000NRG23060520220011712
|
06/05/2022
|
Gurdav singh
|
2615003WL000625
|
Gurdav singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161616
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1000
(SMALSAR)
|
2615003000NRG23060520220011716
|
06/05/2022
|
SURJIT KAUR
|
2615003WL000625
|
SURJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273161606
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23060520220011721
|
06/05/2022
|
GURMIT KAUR
|
2615003WL000625
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161621
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/306
(SMALSAR)
|
2615003000NRG23060520220011902
|
06/05/2022
|
CHARNJIT KAUR
|
2615003WL000634
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161635
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/315
(SMALSAR)
|
2615003000NRG23060520220011892
|
06/05/2022
|
GURMAIL KAUR
|
2615003WL000633
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1273161630
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/358
(SMALSAR)
|
2615003000NRG23060520220011803
|
06/05/2022
|
binder kaur
|
2615003WL000631
|
binder kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161640
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/383
(SMALSAR)
|
2615003000NRG23060520220011905
|
06/05/2022
|
KULWANT KAUR
|
2615003WL000634
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1273161627
|
|
KULWANT KAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/387
(SMALSAR)
|
2615003000NRG23060520220011906
|
06/05/2022
|
MANJIT KAUR
|
2615003WL000634
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161628
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG23060520220011723
|
06/05/2022
|
SUKHPAL KAUR
|
2615003WL000625
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161639
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/391
(SMALSAR)
|
2615003000NRG23060520220011724
|
06/05/2022
|
HARPAL KAUR
|
2615003WL000625
|
HARPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161632
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23060520220011804
|
06/05/2022
|
PARMJIT KAUR
|
2615003WL000631
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161631
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/437
(SMALSAR)
|
2615003000NRG23060520220011726
|
06/05/2022
|
LAKHVIR
|
2615003WL000625
|
LAKHVIR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161663
|
|
LAKHVEER KAUR W/O PIYARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/446
(SMALSAR)
|
2615003000NRG23060520220011805
|
06/05/2022
|
CHARNJIT KAUR
|
2615003WL000631
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161626
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23060520220011727
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000625
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161625
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/488
(SMALSAR)
|
2615003000NRG23060520220011728
|
06/05/2022
|
AMARJIT KAUR
|
2615003WL000625
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161633
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23060520220011806
|
06/05/2022
|
KULDIP KAUR
|
2615003WL000631
|
KULDIP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161623
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23060520220011807
|
06/05/2022
|
ninder kaur
|
2615003WL000631
|
ninder kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161624
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/518
(SMALSAR)
|
2615003000NRG23060520220011907
|
06/05/2022
|
KARMJIT KAUR
|
2615003WL000634
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161641
|
|
KARMAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/548
(SMALSAR)
|
2615003000NRG23060520220011808
|
06/05/2022
|
BALWINDER KAUR
|
2615003WL000631
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161645
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23060520220011809
|
06/05/2022
|
karamjit kaur
|
2615003WL000631
|
karamjit kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161636
|
|
MRS KARAMJEET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG23060520220011811
|
06/05/2022
|
BALWINDER KAUR
|
2615003WL000631
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161655
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/600
(SMALSAR)
|
2615003000NRG23060520220011909
|
06/05/2022
|
CHARNJIT KAUR
|
2615003WL000634
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1273161652
|
|
CHARANJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG23060520220011910
|
06/05/2022
|
ANGURI
|
2615003WL000634
|
ANGURI
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161650
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/627
(SMALSAR)
|
2615003000NRG23060520220011911
|
06/05/2022
|
SUKHJINDER KAUR
|
2615003WL000634
|
SUKHJINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161659
|
|
SUKHJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/628
(SMALSAR)
|
2615003000NRG23060520220011730
|
06/05/2022
|
KULDEEP KAUR
|
2615003WL000625
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161643
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23060520220011731
|
06/05/2022
|
SOMA
|
2615003WL000625
|
SOMA
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161642
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/631
(SMALSAR)
|
2615003000NRG23060520220011732
|
06/05/2022
|
CHHINDERPAL KAUR
|
2615003WL000625
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161629
|
|
CHHINDERPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23060520220011893
|
06/05/2022
|
MANJEET KAUR
|
2615003WL000633
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1273161657
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/642
(SMALSAR)
|
2615003000NRG23060520220011813
|
06/05/2022
|
NASIB KAUR
|
2615003WL000631
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161634
|
|
NASEEB KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG23060520220011814
|
06/05/2022
|
JASPAL KAUR
|
2615003WL000631
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161647
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/663
(SMALSAR)
|
2615003000NRG23060520220011815
|
06/05/2022
|
RANJIT KAUR
|
2615003WL000631
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161644
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/664
(SMALSAR)
|
2615003000NRG23060520220011816
|
06/05/2022
|
SARBJIT KAUR
|
2615003WL000631
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161648
|
|
SARABJIT KAUR W\O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23060520220011817
|
06/05/2022
|
DALIP KAUR
|
2615003WL000631
|
DALIP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273161649
|
|
DALEEP KAUR W\O DARODA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23060520220011735
|
06/05/2022
|
JASPAL KAUR
|
2615003WL000625
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161656
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG23060520220011407
|
06/05/2022
|
KARMJIT KAUR
|
2615003WL000610
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161660
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG23060520220011818
|
06/05/2022
|
GURCHARN SINGH
|
2615003WL000631
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161614
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/753
(SMALSAR)
|
2615003000NRG23060520220011819
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000631
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161653
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/789
(SMALSAR)
|
2615003000NRG23060520220011913
|
06/05/2022
|
NASIB KAUR
|
2615003WL000634
|
NASIB KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161611
|
|
NASIB KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/793
(SMALSAR)
|
2615003000NRG23060520220011914
|
06/05/2022
|
AMARJIT KAUR
|
2615003WL000634
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
16/05/2022
|
|
1273161609
|
|
MRS AMARJIT KAUR WO HARJISINGHNDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG23060520220011737
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000625
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161608
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/836
(SMALSAR)
|
2615003000NRG23060520220011915
|
06/05/2022
|
MOHINDER KAUR
|
2615003WL000634
|
MOHINDER KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1273161610
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/837
(SMALSAR)
|
2615003000NRG23060520220011894
|
06/05/2022
|
KARMJIT KAUR
|
2615003WL000633
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1273161607
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/841
(SMALSAR)
|
2615003000NRG23060520220011821
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000631
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161662
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23060520220011738
|
06/05/2022
|
GURVEER KAUR
|
2615003WL000625
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161613
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG23060520220011739
|
06/05/2022
|
JASPAL KAUR
|
2615003WL000625
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161622
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23060520220011740
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000625
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161654
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG23060520220011916
|
06/05/2022
|
VEERPAL KAUR
|
2615003WL000634
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1273161658
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG23060520220011741
|
06/05/2022
|
GURA SINGH
|
2615003WL000625
|
GURA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161651
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG23060520220011917
|
06/05/2022
|
SHINDER PAL KAUR
|
2615003WL000634
|
SHINDER PAL KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1273161646
|
|
SHINDER PAL KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG23060520220011918
|
06/05/2022
|
SUKHDEV SINGH
|
2615003WL000634
|
SUKHDEV SINGH
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1273161620
|
|
SUKHDEV SINGH S/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/910
(SMALSAR)
|
2615003000NRG23060520220011919
|
06/05/2022
|
bikkar singh
|
2615003WL000634
|
bikkar singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161619
|
|
BIKKAR SINGH S/O KURHHA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/914
(SMALSAR)
|
2615003000NRG23060520220011920
|
06/05/2022
|
karmjit kaur
|
2615003WL000634
|
karmjit kaur
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
16/05/2022
|
|
1273161618
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/915
(SMALSAR)
|
2615003000NRG23060520220011921
|
06/05/2022
|
kulwant kaur
|
2615003WL000634
|
kulwant kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161617
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/920
(SMALSAR)
|
2615003000NRG23060520220011922
|
06/05/2022
|
SUKHDEEP KAUR
|
2615003WL000634
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1273161615
|
|
SUKHDEEP KAUR W/O NAMDAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/937
(SMALSAR)
|
2615003000NRG23060520220011923
|
06/05/2022
|
MANJIT KAUR
|
2615003WL000634
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161661
|
|
MANJIT KAUR W/O MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73978
|
73978
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23060520220011825
|
06/05/2022
|
GURNAM KAUR
|
2615003WL000632
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161521
|
|
GURNAM KAUR W O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
57
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23060520220011824
|
06/05/2022
|
MUKHTIAR SINGH
|
2615003WL000632
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161546
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-038-001/159
(BASTI GURUSAR)
|
2615003000NRG23060520220011826
|
06/05/2022
|
NANKI KAUR
|
2615003WL000632
|
NANKI KAUR
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
16/05/2022
|
|
1273161528
|
|
Nanki Kaur
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-038-001/173
(BASTI GURUSAR)
|
2615003000NRG23060520220011827
|
06/05/2022
|
NAND SINGH
|
2615003WL000632
|
NAND SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161510
|
|
NAND SINGH S O RATAN SINGH
|
CANARA BANK(508532)
|
|
60
|
BAGHAPURANA
|
PB-15-003-038-001/192
(BASTI GURUSAR)
|
2615003000NRG23060520220011828
|
06/05/2022
|
PIARO KAUR
|
2615003WL000632
|
PIARO KAUR
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1273161529
|
|
PYARO KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-038-001/200
(BASTI GURUSAR)
|
2615003000NRG23060520220011829
|
06/05/2022
|
JANGIR KAUR
|
2615003WL000632
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161514
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG23060520220011832
|
06/05/2022
|
JEET KAUR
|
2615003WL000632
|
JEET KAUR
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1273161526
|
|
SARJIT KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
63
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG23060520220011831
|
06/05/2022
|
NACHHATAR SINGH
|
2615003WL000632
|
NACHHATAR SINGH
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
16/05/2022
|
|
1273161524
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
64
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG23060520220011830
|
06/05/2022
|
SEWA SINGH
|
2615003WL000632
|
SEWA SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161525
|
|
MEWA SINGH S O NAANAK SINGH
|
CANARA BANK(508532)
|
|
65
|
BAGHAPURANA
|
PB-15-003-038-001/24
(BASTI GURUSAR)
|
2615003000NRG23060520220011833
|
06/05/2022
|
SARBAN SINGH
|
2615003WL000632
|
SARBAN SINGH
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1273161519
|
|
SARBAN SINGH S O INDER SINGH
|
CANARA BANK(508532)
|
|
66
|
BAGHAPURANA
|
PB-15-003-038-001/24
(BASTI GURUSAR)
|
2615003000NRG23060520220011834
|
06/05/2022
|
SURJEET KAUR
|
2615003WL000632
|
SURJEET KAUR
|
00078
|
CNRB0002114
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1273161516
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG23060520220011836
|
06/05/2022
|
ANGREJ KAUR
|
2615003WL000632
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161518
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG23060520220011835
|
06/05/2022
|
GINDER SINGH
|
2615003WL000632
|
GINDER SINGH
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
16/05/2022
|
|
1273161513
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG23060520220011837
|
06/05/2022
|
VEERPAL KAUR
|
2615003WL000632
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161509
|
|
VEERPAL KAUR W O JAGSIR SINGH
|
CANARA BANK(508532)
|
|
70
|
BAGHAPURANA
|
PB-15-003-038-001/254
(BASTI GURUSAR)
|
2615003000NRG23060520220011838
|
06/05/2022
|
PANJAB KAUR
|
2615003WL000632
|
PANJAB KAUR
|
00078
|
CNRB0002114
|
612
|
612
|
Processed
|
16/05/2022
|
|
1273161515
|
|
PUNJAB KAUR D S S O
|
CANARA BANK(508532)
|
|
71
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG23060520220011840
|
06/05/2022
|
GURCHARAN SINGH
|
2615003WL000632
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
408
|
408
|
Processed
|
16/05/2022
|
|
1273161512
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG23060520220011841
|
06/05/2022
|
MOHINDER KAUR
|
2615003WL000632
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
612
|
612
|
Processed
|
16/05/2022
|
|
1273161534
|
|
MAHINDER KAUR W O GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
73
|
BAGHAPURANA
|
PB-15-003-038-001/283
(BASTI GURUSAR)
|
2615003000NRG23060520220011843
|
06/05/2022
|
JASVEER KAUR
|
2615003WL000632
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161535
|
|
JASVIR KAUR W O KEHAR SINGH
|
CANARA BANK(508532)
|
|
74
|
BAGHAPURANA
|
PB-15-003-038-001/283
(BASTI GURUSAR)
|
2615003000NRG23060520220011842
|
06/05/2022
|
KEHAR SINGH
|
2615003WL000632
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161511
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-038-001/288
(BASTI GURUSAR)
|
2615003000NRG23060520220011844
|
06/05/2022
|
BACHAN SINGH
|
2615003WL000632
|
BACHAN SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161520
|
|
Bachan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGHAPURANA
|
PB-15-003-038-001/311
(BASTI GURUSAR)
|
2615003000NRG23060520220011847
|
06/05/2022
|
Butta Singh
|
2615003WL000632
|
Butta Singh
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161517
|
|
Buta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGHAPURANA
|
PB-15-003-038-001/313
(BASTI GURUSAR)
|
2615003000NRG23060520220011848
|
06/05/2022
|
MUKHTYAR KAUR
|
2615003WL000632
|
MUKHTYAR KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161536
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-038-001/322
(BASTI GURUSAR)
|
2615003000NRG23060520220011849
|
06/05/2022
|
Nasib Kaur
|
2615003WL000632
|
Nasib Kaur
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161523
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-038-001/326
(BASTI GURUSAR)
|
2615003000NRG23060520220011850
|
06/05/2022
|
Manjit Kaur
|
2615003WL000632
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161530
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG23060520220011865
|
06/05/2022
|
JASMAIL KAUR
|
2615003WL000632
|
JASMAIL KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161527
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG23060520220011864
|
06/05/2022
|
KEHAR SINGH
|
2615003WL000632
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161531
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
82
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23060520220011875
|
06/05/2022
|
GURDEV KAUR
|
2615003WL000632
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161533
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-038-001/78
(BASTI GURUSAR)
|
2615003000NRG23060520220011878
|
06/05/2022
|
NASIB KAUR
|
2615003WL000632
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273161532
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-038-001/87
(BASTI GURUSAR)
|
2615003000NRG23060520220011879
|
06/05/2022
|
JEET KAUR
|
2615003WL000632
|
JEET KAUR
|
00078
|
CNRB0002114
|
204
|
204
|
Processed
|
16/05/2022
|
|
1273161522
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-036-001/123
(NATHOKE)
|
2615003000NRG23060520220011757
|
06/05/2022
|
PARMJIT KAUR
|
2615003WL000627
|
PARMJIT KAUR
|
00089
|
CBIN0280334
|
1590
|
1590
|
Processed
|
16/05/2022
|
|
1273161583
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-036-001/29
(NATHOKE)
|
2615003000NRG23060520220011761
|
06/05/2022
|
VEER SINGH
|
2615003WL000627
|
VEER SINGH
|
00089
|
CBIN0280334
|
1590
|
1590
|
Processed
|
16/05/2022
|
|
1273161537
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-001-001/178
(GHOLIAN KHURD)
|
2615003000NRG23060520220012244
|
06/05/2022
|
RAJ SINGH
|
2615003WL000638
|
RAJ SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161562
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-004-001/16
(UGOKE)
|
2615003000NRG23060520220011702
|
06/05/2022
|
balwinder singh
|
2615003WL000625
|
balwinder singh
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273161595
|
|
MR BALWINDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-004-001/32
(UGOKE)
|
2615003000NRG23060520220011704
|
06/05/2022
|
Gurmel Kaur
|
2615003WL000625
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273161594
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-004-001/37
(UGOKE)
|
2615003000NRG23060520220011705
|
06/05/2022
|
HARBILAS KAUR
|
2615003WL000625
|
HARBILAS KAUR
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273161508
|
|
HARBILAS KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-004-001/55
(UGOKE)
|
2615003000NRG23060520220011706
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000625
|
JASWINDER KAUR
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161598
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-004-001/61
(UGOKE)
|
2615003000NRG23060520220011708
|
06/05/2022
|
KAMALPREET KAUR
|
2615003WL000625
|
KAMALPREET KAUR
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273161596
|
|
Mr. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAGHAPURANA
|
PB-15-003-004-001/65
(UGOKE)
|
2615003000NRG23060520220011709
|
06/05/2022
|
Ranjit Kaur
|
2615003WL000625
|
Ranjit Kaur
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273161597
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-003-001/414
(BUDH SINGH WALA)
|
2615003000NRG23060520220011694
|
06/05/2022
|
Kamaljeet Kaur
|
2615003WL000625
|
Kamaljeet Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161482
|
|
KAMALJEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
BAGHAPURANA
|
PB-15-003-005-001/28
(RAJIANA)
|
2615003000NRG23060520220011711
|
06/05/2022
|
Lukha Singh
|
2615003WL000625
|
Lukha Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161475
|
|
LUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG23060520220011763
|
06/05/2022
|
DOGAR KHAN
|
2615003WL000628
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161476
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23060520220011955
|
06/05/2022
|
SUKHDEV SINGH
|
2615003WL000636
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161481
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG23060520220011956
|
06/05/2022
|
CHARN SINGH
|
2615003WL000636
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161479
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG23060520220011684
|
06/05/2022
|
PARMJIT KAUR
|
2615003WL000625
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161490
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23060520220011690
|
06/05/2022
|
VEERPAL KAUR
|
2615003WL000625
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161484
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-003-001/351
(BUDH SINGH WALA)
|
2615003000NRG23060520220011691
|
06/05/2022
|
GURDAV KAUR
|
2615003WL000625
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161483
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23060520220011693
|
06/05/2022
|
SURJIT KAUR
|
2615003WL000625
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161485
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-027-001/434
(SAMADH BHAI)
|
2615003000NRG23060520220011765
|
06/05/2022
|
GURDAV KAUR
|
2615003WL000628
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161480
|
|
MRS GURDEV KAUR DSSO PLA 103678
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHAPURANA
|
PB-15-003-031-001/133
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011383
|
06/05/2022
|
MANJEET KAUR
|
2615003WL000609
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161552
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-031-001/142
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011401
|
06/05/2022
|
RAJINDER KAUR
|
2615003WL000610
|
RAJINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161487
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BAGHAPURANA
|
PB-15-003-031-001/249
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011790
|
06/05/2022
|
BALJIT KAUR
|
2615003WL000631
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161478
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-031-001/286
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011403
|
06/05/2022
|
DALJIT KAUR
|
2615003WL000610
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161488
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011791
|
06/05/2022
|
MANJIT KAUR
|
2615003WL000631
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161486
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-031-001/36
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011405
|
06/05/2022
|
jasvir kaur
|
2615003WL000610
|
jasvir kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161489
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BAGHAPURANA
|
PB-15-003-031-001/45
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011395
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000609
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161477
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
111
|
BAGHAPURANA
|
PB-15-003-002-001/256
(MANUKE)
|
2615003000NRG23060520220011749
|
06/05/2022
|
Sukhwinder
|
2615003WL000626
|
Sukhwinder
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161538
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-002-001/676
(MANUKE)
|
2615003000NRG23060520220011751
|
06/05/2022
|
TEJ
|
2615003WL000626
|
TEJ
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161600
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
BAGHAPURANA
|
PB-15-003-002-001/326
(MANUKE)
|
2615003000NRG23060520220011750
|
06/05/2022
|
GURMIT
|
2615003WL000626
|
GURMIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161592
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-051-001/156
(PHULE WALA)
|
2615003000NRG23060520220011775
|
06/05/2022
|
GURMIET
|
2615003WL000628
|
GURMIET
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161593
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-051-001/189
(PHULE WALA)
|
2615003000NRG23060520220011776
|
06/05/2022
|
TINDERJIT
|
2615003WL000628
|
TINDERJIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161599
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-051-001/80
(PHULE WALA)
|
2615003000NRG23060520220011756
|
06/05/2022
|
JAGDISH SINGH
|
2615003WL000626
|
JAGDISH SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161601
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
117
|
BAGHAPURANA
|
PB-15-003-011-001/103
(SMALSAR KHURD)
|
2615003000NRG23060520220011882
|
06/05/2022
|
GURA SINGH
|
2615003WL000633
|
GURA SINGH
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1273161466
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BAGHAPURANA
|
PB-15-003-011-001/112
(SMALSAR KHURD)
|
2615003000NRG23060520220011895
|
06/05/2022
|
BALJINDER KAUR
|
2615003WL000634
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1273161474
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG23060520220011713
|
06/05/2022
|
SUKHJINDER KAUR
|
2615003WL000625
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161467
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23060520220011787
|
06/05/2022
|
SUKHMANDER SINGH
|
2615003WL000631
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161473
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG23060520220011718
|
06/05/2022
|
darshan singh
|
2615003WL000625
|
darshan singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161472
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG23060520220011719
|
06/05/2022
|
Charanjit Kaur
|
2615003WL000625
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273161471
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BAGHAPURANA
|
PB-15-003-033-001/972
(SMALSAR)
|
2615003000NRG23060520220011926
|
06/05/2022
|
KARMJIT KAUR
|
2615003WL000634
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
260
|
260
|
Processed
|
17/05/2022
|
|
1273161469
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BAGHAPURANA
|
PB-15-003-033-001/973
(SMALSAR)
|
2615003000NRG23060520220011927
|
06/05/2022
|
KULDEEP KAUR
|
2615003WL000634
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1273161468
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-033-001/982
(SMALSAR)
|
2615003000NRG23060520220011928
|
06/05/2022
|
AMRJIT KAUR
|
2615003WL000634
|
AMRJIT KAUR
|
00349
|
PSIB0000035
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
1273161470
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011398
|
06/05/2022
|
BALJEET KAUR
|
2615003WL000609
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161465
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011384
|
06/05/2022
|
JAGSIR SINGH
|
2615003WL000609
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161501
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011385
|
06/05/2022
|
Sukhjit Kaur
|
2615003WL000609
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161547
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-031-001/150
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011402
|
06/05/2022
|
JASWAINDER KAUR
|
2615003WL000610
|
JASWAINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161503
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011789
|
06/05/2022
|
KARMJIT KAUR
|
2615003WL000631
|
KARMJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161499
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-031-001/184
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011386
|
06/05/2022
|
MANDEEP
|
2615003WL000609
|
MANDEEP
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161549
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BAGHAPURANA
|
PB-15-003-031-001/257
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011388
|
06/05/2022
|
ANKWANT KAUR
|
2615003WL000609
|
ANKWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161550
|
|
ANKWANT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011390
|
06/05/2022
|
RAJU KAUR
|
2615003WL000609
|
RAJU KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161498
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011391
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000609
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161493
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-031-001/283
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011392
|
06/05/2022
|
HARPREET KAUR
|
2615003WL000609
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161492
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011714
|
06/05/2022
|
GURDEEP SINGH
|
2615003WL000625
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161500
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011393
|
06/05/2022
|
Sukhdeep Kaur
|
2615003WL000609
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161496
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-031-001/331
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011404
|
06/05/2022
|
GURMEL KAUR
|
2615003WL000610
|
GURMEL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161502
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BAGHAPURANA
|
PB-15-003-031-001/34
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011715
|
06/05/2022
|
Bawinder Singh
|
2615003WL000625
|
Bawinder Singh
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161494
|
|
BAWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011394
|
06/05/2022
|
GURMIT KAUR
|
2615003WL000609
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161551
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BAGHAPURANA
|
PB-15-003-031-001/59
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011397
|
06/05/2022
|
SUKHVIR KAUR
|
2615003WL000609
|
SUKHVIR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161497
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-031-001/82
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011793
|
06/05/2022
|
MANPREET KAUR
|
2615003WL000631
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161491
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011399
|
06/05/2022
|
NAIB SINGH
|
2615003WL000609
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161495
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-003-001/328
(BUDH SINGH WALA)
|
2615003000NRG23060520220011688
|
06/05/2022
|
PRITAM KAUR
|
2615003WL000625
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161679
|
|
PARTAM KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011382
|
06/05/2022
|
HARJINDER KAUR
|
2615003WL000609
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161680
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011387
|
06/05/2022
|
PARMJIT KAUR
|
2615003WL000609
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161548
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011406
|
06/05/2022
|
JANAK SINGH
|
2615003WL000610
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161504
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BAGHAPURANA
|
PB-15-003-033-001/1-A
(SMALSAR)
|
2615003000NRG23060520220011794
|
06/05/2022
|
VIRPAL KAUR
|
2615003WL000631
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273161612
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23060520220011717
|
06/05/2022
|
Charanjit Kaur
|
2615003WL000625
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161674
|
|
CHARANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23060520220011889
|
06/05/2022
|
kuljit kaur
|
2615003WL000633
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1273161675
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BAGHAPURANA
|
PB-15-003-033-001/201
(SMALSAR)
|
2615003000NRG23060520220011801
|
06/05/2022
|
Raja singh
|
2615003WL000631
|
Raja singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161676
|
|
RAJA SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BAGHAPURANA
|
PB-15-003-033-001/591
(SMALSAR)
|
2615003000NRG23060520220011812
|
06/05/2022
|
kulwant kaur
|
2615003WL000631
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161672
|
|
KULWANT KAUR WO BUTA SING
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BAGHAPURANA
|
PB-15-003-033-001/944
(SMALSAR)
|
2615003000NRG23060520220011924
|
06/05/2022
|
PARAMJIT KAUR
|
2615003WL000634
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/05/2022
|
|
1273161671
|
|
PARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BAGHAPURANA
|
PB-15-003-033-001/959
(SMALSAR)
|
2615003000NRG23060520220011925
|
06/05/2022
|
Davwinder Singh
|
2615003WL000634
|
Davwinder Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
1273161673
|
|
DAVINDER SINGH S/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG23060520220011748
|
06/05/2022
|
JASVEER KAUR
|
2615003WL000625
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161678
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHAPURANA
|
PB-15-003-051-001/252
(PHULE WALA)
|
2615003000NRG23060520220011777
|
06/05/2022
|
SWARNJIT KAUR
|
2615003WL000628
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161677
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG23060520220011944
|
06/05/2022
|
gurnam kaur
|
2615003WL000635
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1273161540
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-056-001/29
(SANTU WALA)
|
2615003000NRG23060520220011945
|
06/05/2022
|
Parmjit Kaur
|
2615003WL000635
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1273161543
|
|
GURMEET SINGH BRAR HARJANT SINGH BRAR MA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG23060520220011946
|
06/05/2022
|
parmjit kaur
|
2615003WL000635
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1273161603
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24796
|
24796
|
|
|
|
|
|
|
|
|
160
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23060520220011788
|
06/05/2022
|
BHNGA SINGH
|
2615003WL000631
|
BHNGA SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161667
|
|
BHANGA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BAGHAPURANA
|
PB-15-003-033-001/1061
(SMALSAR)
|
2615003000NRG23060520220011897
|
06/05/2022
|
Monika
|
2615003WL000634
|
Monika
|
00354
|
PUNB0730400
|
520
|
520
|
Processed
|
17/05/2022
|
|
1273161664
|
|
MONIKA W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BAGHAPURANA
|
PB-15-003-033-001/571
(SMALSAR)
|
2615003000NRG23060520220011908
|
06/05/2022
|
joginder kaur
|
2615003WL000634
|
joginder kaur
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
17/05/2022
|
|
1273161668
|
|
JOGINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG23060520220011810
|
06/05/2022
|
pritam singh
|
2615003WL000631
|
pritam singh
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161670
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BAGHAPURANA
|
PB-15-003-033-001/634
(SMALSAR)
|
2615003000NRG23060520220011733
|
06/05/2022
|
AMAR
|
2615003WL000625
|
AMAR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161666
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-033-001/812
(SMALSAR)
|
2615003000NRG23060520220011820
|
06/05/2022
|
SUKHDEEP KAUR
|
2615003WL000631
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273161669
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23060520220011736
|
06/05/2022
|
SANDEEP SINGH
|
2615003WL000625
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161665
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
167
|
BAGHAPURANA
|
PB-15-003-003-001/1
(BUDH SINGH WALA)
|
2615003000NRG23060520220011670
|
06/05/2022
|
Jagtar Singh
|
2615003WL000625
|
Jagtar Singh
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161564
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-003-001/137
(BUDH SINGH WALA)
|
2615003000NRG23060520220011671
|
06/05/2022
|
BALVIR SINGH
|
2615003WL000625
|
BALVIR SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161556
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23060520220011672
|
06/05/2022
|
MANGA SINGH
|
2615003WL000625
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161581
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-003-001/160
(BUDH SINGH WALA)
|
2615003000NRG23060520220011674
|
06/05/2022
|
GURMAIL KAUR
|
2615003WL000625
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161553
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23060520220011675
|
06/05/2022
|
NAIB SINGH
|
2615003WL000625
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161567
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-003-001/176
(BUDH SINGH WALA)
|
2615003000NRG23060520220011676
|
06/05/2022
|
PARMJIT KAUR
|
2615003WL000625
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161554
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23060520220011678
|
06/05/2022
|
GURMAIL KAUR
|
2615003WL000625
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161555
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23060520220011677
|
06/05/2022
|
HAKAM SINGH
|
2615003WL000625
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161557
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-003-001/200
(BUDH SINGH WALA)
|
2615003000NRG23060520220011679
|
06/05/2022
|
GURBCHAN SINGH
|
2615003WL000625
|
GURBCHAN SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161558
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG23060520220011680
|
06/05/2022
|
PARVINDER KAUR
|
2615003WL000625
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161571
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGHAPURANA
|
PB-15-003-003-001/224
(BUDH SINGH WALA)
|
2615003000NRG23060520220011681
|
06/05/2022
|
PARMJIT KAUR
|
2615003WL000625
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161575
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG23060520220011682
|
06/05/2022
|
BALJIT KAUR
|
2615003WL000625
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161590
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-003-001/24
(BUDH SINGH WALA)
|
2615003000NRG23060520220011683
|
06/05/2022
|
Gurmeet Kaur
|
2615003WL000625
|
Gurmeet Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161573
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23060520220011685
|
06/05/2022
|
SARBJIT KAUR
|
2615003WL000625
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161570
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-003-001/247
(BUDH SINGH WALA)
|
2615003000NRG23060520220011686
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000625
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161572
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG23060520220011689
|
06/05/2022
|
KULJINDER KAUR
|
2615003WL000625
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161574
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG23060520220011692
|
06/05/2022
|
Harbans Singh
|
2615003WL000625
|
Harbans Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161578
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23060520220011696
|
06/05/2022
|
Kulwant Singh
|
2615003WL000625
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161505
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG23060520220011697
|
06/05/2022
|
Kulwant Singh
|
2615003WL000625
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161579
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-003-001/64
(BUDH SINGH WALA)
|
2615003000NRG23060520220011698
|
06/05/2022
|
Malkeet Kaur
|
2615003WL000625
|
Malkeet Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161569
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23060520220011699
|
06/05/2022
|
Jeeto Kaur
|
2615003WL000625
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161577
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-033-001/1069
(SMALSAR)
|
2615003000NRG23060520220011898
|
06/05/2022
|
Jagjiwan Singh
|
2615003WL000634
|
Jagjiwan Singh
|
00415
|
SBIN0001634
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1273161545
|
|
MR JAGJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGHAPURANA
|
PB-15-003-033-001/313
(SMALSAR)
|
2615003000NRG23060520220011903
|
06/05/2022
|
sakhi mohammad
|
2615003WL000634
|
sakhi mohammad
|
00415
|
SBIN0001634
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1273161638
|
|
MR SAKHI MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGHAPURANA
|
PB-15-003-036-001/124
(NATHOKE)
|
2615003000NRG23060520220011758
|
06/05/2022
|
KULWINDER KAUR
|
2615003WL000627
|
KULWINDER KAUR
|
00415
|
SBIN0001634
|
1590
|
1590
|
Rejected
|
16/05/2022
|
|
1273161565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36902
|
36902
|
|
|
|
|
|
|
|
|
191
|
BAGHAPURANA
|
PB-15-003-027-001/3
(SAMADH BHAI)
|
2615003000NRG23060520220011764
|
06/05/2022
|
JAGJIT SINGH
|
2615003WL000628
|
JAGJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161507
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23060520220011954
|
06/05/2022
|
JASWINDER KAUR
|
2615003WL000636
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161506
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-027-001/523
(SAMADH BHAI)
|
2615003000NRG23060520220011767
|
06/05/2022
|
KAMALJIT SINGH
|
2615003WL000628
|
KAMALJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161541
|
|
KAMALJEET SINGH GB-21 S/O NACHHATAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
BAGHAPURANA
|
PB-15-003-027-001/739
(SAMADH BHAI)
|
2615003000NRG23060520220011768
|
06/05/2022
|
RANI KAUR
|
2615003WL000628
|
RANI KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161584
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG23060520220011769
|
06/05/2022
|
POORAN SINGH
|
2615003WL000628
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161588
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGHAPURANA
|
PB-15-003-027-001/747
(SAMADH BHAI)
|
2615003000NRG23060520220011771
|
06/05/2022
|
SHINDER KAUR
|
2615003WL000628
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161563
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-027-001/772
(SAMADH BHAI)
|
2615003000NRG23060520220011774
|
06/05/2022
|
Harbans Kaur
|
2615003WL000628
|
Harbans Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161586
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG23060520220011753
|
06/05/2022
|
Amarjit
|
2615003WL000626
|
Amarjit
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161587
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
199
|
BAGHAPURANA
|
PB-15-003-056-001/104
(SANTU WALA)
|
2615003000NRG23060520220011929
|
06/05/2022
|
binder kaur
|
2615003WL000635
|
binder kaur
|
00415
|
SBIN0007520
|
1068
|
1068
|
Processed
|
16/05/2022
|
|
1273161585
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG23060520220011931
|
06/05/2022
|
angraj kaur
|
2615003WL000635
|
angraj kaur
|
00415
|
SBIN0007520
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1273161589
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG23060520220011930
|
06/05/2022
|
sarwan singh
|
2615003WL000635
|
sarwan singh
|
00415
|
SBIN0007520
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1273161561
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-056-001/108
(SANTU WALA)
|
2615003000NRG23060520220011932
|
06/05/2022
|
karnail singh
|
2615003WL000635
|
karnail singh
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1273161544
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-056-001/114
(SANTU WALA)
|
2615003000NRG23060520220011934
|
06/05/2022
|
veer singh
|
2615003WL000635
|
veer singh
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1273161559
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-056-001/70
(SANTU WALA)
|
2615003000NRG23060520220011950
|
06/05/2022
|
rajo kaur
|
2615003WL000635
|
rajo kaur
|
00415
|
SBIN0007520
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1273161591
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG23060520220011952
|
06/05/2022
|
DALAWAR KAUR
|
2615003WL000635
|
DALAWAR KAUR
|
00415
|
SBIN0007520
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1273161542
|
|
DALWAR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG23060520220011951
|
06/05/2022
|
MUKHTIAR SINGH
|
2615003WL000635
|
MUKHTIAR SINGH
|
00415
|
SBIN0007520
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1273161560
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11481
|
11481
|
|
|
|
|
|
|
|
|
207
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG23060520220011720
|
06/05/2022
|
Malkit singh
|
2615003WL000625
|
Malkit singh
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161580
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23060520220011722
|
06/05/2022
|
MAKHAN SINGH
|
2615003WL000625
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161566
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23060520220011729
|
06/05/2022
|
SUKHPREET KAUR
|
2615003WL000625
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161568
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23060520220011734
|
06/05/2022
|
Manprit kaur
|
2615003WL000625
|
Manprit kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161582
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG23060520220011746
|
06/05/2022
|
AMANPAL KAUR
|
2615003WL000625
|
AMANPAL KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161576
|
|
AMANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
212
|
BAGHAPURANA
|
PB-15-003-031-001/259
(PANJ GRAIN KHURD)
|
2615003000NRG23060520220011389
|
06/05/2022
|
ANGREJ SINGH
|
2615003WL000609
|
ANGREJ SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161602
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
213
|
BAGHAPURANA
|
PB-15-003-036-001/124
(NATHOKE)
|
2615003000NRG23060520220011759
|
06/05/2022
|
GAGANDEEP KAUR
|
2615003WL000627
|
GAGANDEEP KAUR
|
00415
|
SBIN0050607
|
1590
|
1590
|
Rejected
|
16/05/2022
|
|
1273161637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BAGHAPURANA
|
PB-15-003-036-001/129
(NATHOKE)
|
2615003000NRG23060520220011760
|
06/05/2022
|
MOHINDER KAUR
|
2615003WL000627
|
MOHINDER KAUR
|
00415
|
SBIN0050607
|
1590
|
1590
|
Processed
|
16/05/2022
|
|
1273161605
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BAGHAPURANA
|
PB-15-003-036-001/53
(NATHOKE)
|
2615003000NRG23060520220011762
|
06/05/2022
|
NAIB SINGH
|
2615003WL000627
|
NAIB SINGH
|
00415
|
SBIN0050607
|
1590
|
1590
|
Processed
|
16/05/2022
|
|
1273161604
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
216
|
BAGHAPURANA
|
PB-15-003-003-001/155
(BUDH SINGH WALA)
|
2615003000NRG23060520220011673
|
06/05/2022
|
SUKHA SINGH
|
2615003WL000625
|
SUKHA SINGH
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273161539
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292389
|
292389
|
|
|
|
|
|
|
|