|
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-15-003-001-001/103
(GHOLIAN KHURD)
|
2615003000NRG23081220220225691
|
08/12/2022
|
Harbans kaur
|
2615003WL010113
|
Harbans kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898310
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/115
(GHOLIAN KHURD)
|
2615003000NRG23081220220225692
|
08/12/2022
|
jaspal kaur
|
2615003WL010113
|
jaspal kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898333
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/12
(GHOLIAN KHURD)
|
2615003000NRG23081220220225693
|
08/12/2022
|
Gurmit Kaur
|
2615003WL010113
|
Gurmit Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898334
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/120
(GHOLIAN KHURD)
|
2615003000NRG23081220220225694
|
08/12/2022
|
KULWINDER KAUR
|
2615003WL010113
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898323
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/125
(GHOLIAN KHURD)
|
2615003000NRG23081220220225695
|
08/12/2022
|
BALWINDER
|
2615003WL010113
|
BALWINDER
|
00089
|
CBIN0282199
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086898316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/129
(GHOLIAN KHURD)
|
2615003000NRG23081220220225697
|
08/12/2022
|
HARPAL KAUR
|
2615003WL010113
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898266
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/131
(GHOLIAN KHURD)
|
2615003000NRG23081220220225698
|
08/12/2022
|
PRITAM KAUR
|
2615003WL010113
|
PRITAM KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898361
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/132
(GHOLIAN KHURD)
|
2615003000NRG23081220220225699
|
08/12/2022
|
BALJEET KAUR
|
2615003WL010113
|
BALJEET KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898313
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/133
(GHOLIAN KHURD)
|
2615003000NRG23081220220225701
|
08/12/2022
|
BALJINDER KAUR
|
2615003WL010113
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898320
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/133
(GHOLIAN KHURD)
|
2615003000NRG23081220220225700
|
08/12/2022
|
SWARANJIT SINGH
|
2615003WL010113
|
SWARANJIT SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898273
|
|
SWARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/135
(GHOLIAN KHURD)
|
2615003000NRG23081220220225702
|
08/12/2022
|
RAVINDER KAUR
|
2615003WL010113
|
RAVINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898277
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/138
(GHOLIAN KHURD)
|
2615003000NRG23081220220225703
|
08/12/2022
|
BINDER SINGH
|
2615003WL010113
|
BINDER SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898280
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/138
(GHOLIAN KHURD)
|
2615003000NRG23081220220225704
|
08/12/2022
|
GURMAIL KAUR
|
2615003WL010113
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898330
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/14
(GHOLIAN KHURD)
|
2615003000NRG23081220220225705
|
08/12/2022
|
Swarni Kaur
|
2615003WL010113
|
Swarni Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086898322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/140
(GHOLIAN KHURD)
|
2615003000NRG23081220220225706
|
08/12/2022
|
GURMAIL SINGH
|
2615003WL010113
|
GURMAIL SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898278
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/148
(GHOLIAN KHURD)
|
2615003000NRG23081220220225709
|
08/12/2022
|
Kamalpreet Kaur
|
2615003WL010113
|
Kamalpreet Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086898345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/148
(GHOLIAN KHURD)
|
2615003000NRG23081220220225708
|
08/12/2022
|
surjit kaur
|
2615003WL010113
|
surjit kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898270
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG23081220220225710
|
08/12/2022
|
DALJIT SINGH
|
2615003WL010113
|
DALJIT SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086898343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG23081220220225711
|
08/12/2022
|
RAJWINDER KAUR
|
2615003WL010113
|
RAJWINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898312
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/160
(GHOLIAN KHURD)
|
2615003000NRG23081220220225712
|
08/12/2022
|
CHAMKAUR SINGH
|
2615003WL010113
|
CHAMKAUR SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898290
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/161
(GHOLIAN KHURD)
|
2615003000NRG23081220220225713
|
08/12/2022
|
JASWANT SINGH
|
2615003WL010113
|
JASWANT SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898357
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-001-001/168
(GHOLIAN KHURD)
|
2615003000NRG23081220220225714
|
08/12/2022
|
JASVEER KAUR
|
2615003WL010113
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898287
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/171
(GHOLIAN KHURD)
|
2615003000NRG23081220220225715
|
08/12/2022
|
rajpreet kaur
|
2615003WL010113
|
rajpreet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898293
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/174
(GHOLIAN KHURD)
|
2615003000NRG23081220220225716
|
08/12/2022
|
BASANT KAUR
|
2615003WL010113
|
BASANT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898363
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/175
(GHOLIAN KHURD)
|
2615003000NRG23081220220225717
|
08/12/2022
|
BABBU SINGH
|
2615003WL010113
|
BABBU SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898285
|
|
BABBU SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/18
(GHOLIAN KHURD)
|
2615003000NRG23081220220225718
|
08/12/2022
|
Harbans Singh
|
2615003WL010113
|
Harbans Singh
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898267
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-001-001/184
(GHOLIAN KHURD)
|
2615003000NRG23081220220225719
|
08/12/2022
|
KULWANT KAUR
|
2615003WL010113
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898344
|
|
Mr. KULWANT KAUTR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/185
(GHOLIAN KHURD)
|
2615003000NRG23081220220225720
|
08/12/2022
|
SUKHDEV KAUR
|
2615003WL010113
|
SUKHDEV KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086898294
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/186
(GHOLIAN KHURD)
|
2615003000NRG23081220220225721
|
08/12/2022
|
jaswinder kaur
|
2615003WL010113
|
jaswinder kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898341
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/202
(GHOLIAN KHURD)
|
2615003000NRG23081220220225722
|
08/12/2022
|
satay vanti
|
2615003WL010113
|
satay vanti
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898282
|
|
SATAY DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/216
(GHOLIAN KHURD)
|
2615003000NRG23081220220225723
|
08/12/2022
|
sukhdeep kaur
|
2615003WL010113
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898283
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-001-001/236
(GHOLIAN KHURD)
|
2615003000NRG23081220220225725
|
08/12/2022
|
DAVINDER KAUR
|
2615003WL010113
|
DAVINDER KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898281
|
|
Mrs. DEVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/239
(GHOLIAN KHURD)
|
2615003000NRG23081220220225727
|
08/12/2022
|
shinder
|
2615003WL010113
|
shinder
|
00089
|
CBIN0282199
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086898302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/256
(GHOLIAN KHURD)
|
2615003000NRG23081220220225728
|
08/12/2022
|
MANJIT KAUR
|
2615003WL010113
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Rejected
|
20/01/2023
|
|
8086898353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/259
(GHOLIAN KHURD)
|
2615003000NRG23081220220225730
|
08/12/2022
|
AJAIB SINGH
|
2615003WL010113
|
AJAIB SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898362
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/259
(GHOLIAN KHURD)
|
2615003000NRG23081220220225729
|
08/12/2022
|
GURMAIL KAUR
|
2615003WL010113
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898360
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/266
(GHOLIAN KHURD)
|
2615003000NRG23081220220225731
|
08/12/2022
|
BALJIT KAUR
|
2615003WL010113
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898307
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/275
(GHOLIAN KHURD)
|
2615003000NRG23081220220225733
|
08/12/2022
|
sukhdeep kaur
|
2615003WL010113
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898315
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-001-001/279
(GHOLIAN KHURD)
|
2615003000NRG23081220220225735
|
08/12/2022
|
charnjit kaur
|
2615003WL010113
|
charnjit kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898300
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/282
(GHOLIAN KHURD)
|
2615003000NRG23081220220225737
|
08/12/2022
|
JASWINDER KAUR
|
2615003WL010113
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898288
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/283
(GHOLIAN KHURD)
|
2615003000NRG23081220220225738
|
08/12/2022
|
sukhdeep kaur
|
2615003WL010113
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898314
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/288
(GHOLIAN KHURD)
|
2615003000NRG23081220220225739
|
08/12/2022
|
GURDEV
|
2615003WL010113
|
GURDEV
|
00089
|
CBIN0282199
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086898291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/292
(GHOLIAN KHURD)
|
2615003000NRG23081220220225740
|
08/12/2022
|
gurdev kaur
|
2615003WL010113
|
gurdev kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898350
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAGHAPURANA
|
PB-15-003-001-001/297
(GHOLIAN KHURD)
|
2615003000NRG23081220220225742
|
08/12/2022
|
SUKHDEEP KAUR
|
2615003WL010113
|
SUKHDEEP KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898324
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-001-001/298
(GHOLIAN KHURD)
|
2615003000NRG23081220220225743
|
08/12/2022
|
JASPREET KAUR
|
2615003WL010113
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898331
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-001-001/300
(GHOLIAN KHURD)
|
2615003000NRG23081220220225744
|
08/12/2022
|
HARBANS KAUR
|
2615003WL010113
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898325
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
47
|
BAGHAPURANA
|
PB-15-003-001-001/309
(GHOLIAN KHURD)
|
2615003000NRG23081220220225747
|
08/12/2022
|
sarbjit kaur
|
2615003WL010113
|
sarbjit kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898301
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-001-001/31
(GHOLIAN KHURD)
|
2615003000NRG23081220220225748
|
08/12/2022
|
Bakhtour Singh
|
2615003WL010113
|
Bakhtour Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898272
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-001-001/311
(GHOLIAN KHURD)
|
2615003000NRG23081220220225749
|
08/12/2022
|
GURMIT KAUR
|
2615003WL010113
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898303
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-001-001/318
(GHOLIAN KHURD)
|
2615003000NRG23081220220225751
|
08/12/2022
|
balwinder
|
2615003WL010113
|
balwinder
|
00089
|
CBIN0282199
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086898358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-001-001/318
(GHOLIAN KHURD)
|
2615003000NRG23081220220225750
|
08/12/2022
|
HARBANS SINGH
|
2615003WL010113
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898304
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-001-001/323
(GHOLIAN KHURD)
|
2615003000NRG23081220220225753
|
08/12/2022
|
JASPREET KAUR
|
2615003WL010113
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898317
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-001-001/325
(GHOLIAN KHURD)
|
2615003000NRG23081220220225755
|
08/12/2022
|
KULWINDER KAUR
|
2615003WL010113
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898311
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-001-001/327
(GHOLIAN KHURD)
|
2615003000NRG23081220220225756
|
08/12/2022
|
sukhdeep kaur
|
2615003WL010113
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898298
|
|
Ms. SUKHDEEP(M)U/G FATHER & MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-001-001/332
(GHOLIAN KHURD)
|
2615003000NRG23081220220225757
|
08/12/2022
|
jasvir kaur
|
2615003WL010113
|
jasvir kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Rejected
|
20/01/2023
|
|
8086898321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-001-001/335
(GHOLIAN KHURD)
|
2615003000NRG23081220220225758
|
08/12/2022
|
AMANDEEP KAUR
|
2615003WL010113
|
AMANDEEP KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898299
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-001-001/34
(GHOLIAN KHURD)
|
2615003000NRG23081220220225759
|
08/12/2022
|
Baljit Kaur
|
2615003WL010113
|
Baljit Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898339
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGHAPURANA
|
PB-15-003-001-001/340
(GHOLIAN KHURD)
|
2615003000NRG23081220220225760
|
08/12/2022
|
kuldeep
|
2615003WL010113
|
kuldeep
|
00089
|
CBIN0282199
|
846
|
846
|
Rejected
|
20/01/2023
|
|
8086898308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-001-001/341
(GHOLIAN KHURD)
|
2615003000NRG23081220220225761
|
08/12/2022
|
MAHINDER KAUR
|
2615003WL010113
|
MAHINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898305
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-001-001/342
(GHOLIAN KHURD)
|
2615003000NRG23081220220225762
|
08/12/2022
|
MUKHTIARE SINGH
|
2615003WL010113
|
MUKHTIARE SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086898297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-001-001/37
(GHOLIAN KHURD)
|
2615003000NRG23081220220225766
|
08/12/2022
|
karmjit kaur
|
2615003WL010113
|
karmjit kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898326
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-001-001/380
(GHOLIAN KHURD)
|
2615003000NRG23081220220225767
|
08/12/2022
|
JASPAL KAUR
|
2615003WL010113
|
JASPAL KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898332
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-001-001/388
(GHOLIAN KHURD)
|
2615003000NRG23081220220225768
|
08/12/2022
|
KULVEER KAUR
|
2615003WL010113
|
KULVEER KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898337
|
|
Mrs. KULVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGHAPURANA
|
PB-15-003-001-001/389
(GHOLIAN KHURD)
|
2615003000NRG23081220220225769
|
08/12/2022
|
Jaswant Kaur
|
2615003WL010113
|
Jaswant Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898347
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-001-001/408
(GHOLIAN KHURD)
|
2615003000NRG23081220220225770
|
08/12/2022
|
NAIB SINGH
|
2615003WL010113
|
NAIB SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898348
|
|
Mr. NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAGHAPURANA
|
PB-15-003-001-001/409
(GHOLIAN KHURD)
|
2615003000NRG23081220220225771
|
08/12/2022
|
MANJIT KAUR
|
2615003WL010113
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898289
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-001-001/416
(GHOLIAN KHURD)
|
2615003000NRG23081220220225772
|
08/12/2022
|
KULWANT KAUR
|
2615003WL010113
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898338
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-001-001/430
(GHOLIAN KHURD)
|
2615003000NRG23081220220225773
|
08/12/2022
|
PARMJIT KAUR
|
2615003WL010113
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898335
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-001-001/438
(GHOLIAN KHURD)
|
2615003000NRG23081220220225774
|
08/12/2022
|
AMANDEEP KAUR
|
2615003WL010113
|
AMANDEEP KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898364
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-001-001/44
(GHOLIAN KHURD)
|
2615003000NRG23081220220225775
|
08/12/2022
|
Avtar Singh
|
2615003WL010113
|
Avtar Singh
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898279
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-001-001/443
(GHOLIAN KHURD)
|
2615003000NRG23081220220225776
|
08/12/2022
|
NAND KAUR
|
2615003WL010113
|
NAND KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898346
|
|
Mrs. NAND KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-001-001/445
(GHOLIAN KHURD)
|
2615003000NRG23081220220225777
|
08/12/2022
|
Gurjit Kaur
|
2615003WL010113
|
Gurjit Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898351
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
73
|
BAGHAPURANA
|
PB-15-003-001-001/447
(GHOLIAN KHURD)
|
2615003000NRG23081220220225778
|
08/12/2022
|
BALJINDER KAUR
|
2615003WL010113
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898349
|
|
Mr. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-001-001/451
(GHOLIAN KHURD)
|
2615003000NRG23081220220225780
|
08/12/2022
|
RAMANDEEP KAUR
|
2615003WL010113
|
RAMANDEEP KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086898342
|
|
Miss. KOMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-001-001/455
(GHOLIAN KHURD)
|
2615003000NRG23081220220225781
|
08/12/2022
|
Kulwinder Kaur
|
2615003WL010113
|
Kulwinder Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898352
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BAGHAPURANA
|
PB-15-003-001-001/462
(GHOLIAN KHURD)
|
2615003000NRG23081220220225782
|
08/12/2022
|
Manjit kaur
|
2615003WL010113
|
Manjit kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898356
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-001-001/48
(GHOLIAN KHURD)
|
2615003000NRG23081220220225785
|
08/12/2022
|
Sukhdev Kaur
|
2615003WL010113
|
Sukhdev Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898359
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-001-001/56
(GHOLIAN KHURD)
|
2615003000NRG23081220220225791
|
08/12/2022
|
Bhajan Singh
|
2615003WL010113
|
Bhajan Singh
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898271
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-001-001/59
(GHOLIAN KHURD)
|
2615003000NRG23081220220225792
|
08/12/2022
|
Jaspreet Kaur
|
2615003WL010113
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086898328
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-001-001/60
(GHOLIAN KHURD)
|
2615003000NRG23081220220225793
|
08/12/2022
|
Balwinder Singh
|
2615003WL010113
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898355
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-001-001/62
(GHOLIAN KHURD)
|
2615003000NRG23081220220225794
|
08/12/2022
|
Dev Singh
|
2615003WL010113
|
Dev Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898296
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAGHAPURANA
|
PB-15-003-001-001/62
(GHOLIAN KHURD)
|
2615003000NRG23081220220225795
|
08/12/2022
|
Manjit Kaur
|
2615003WL010113
|
Manjit Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898318
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-001-001/66
(GHOLIAN KHURD)
|
2615003000NRG23081220220225796
|
08/12/2022
|
Gurdev kaur
|
2615003WL010113
|
Gurdev kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898275
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-001-001/67
(GHOLIAN KHURD)
|
2615003000NRG23081220220225797
|
08/12/2022
|
Balwinder kaUr
|
2615003WL010113
|
Balwinder kaUr
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898276
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-001-001/69
(GHOLIAN KHURD)
|
2615003000NRG23081220220225798
|
08/12/2022
|
Rajinder kaur
|
2615003WL010113
|
Rajinder kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898336
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-001-001/72
(GHOLIAN KHURD)
|
2615003000NRG23081220220225799
|
08/12/2022
|
Sukhdip Kaur
|
2615003WL010113
|
Sukhdip Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898309
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-001-001/75
(GHOLIAN KHURD)
|
2615003000NRG23081220220225800
|
08/12/2022
|
Sinder Kaur
|
2615003WL010113
|
Sinder Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898284
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG23081220220225802
|
08/12/2022
|
Amarjit Kaur
|
2615003WL010113
|
Amarjit Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898286
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG23081220220225801
|
08/12/2022
|
Jeet Singh
|
2615003WL010113
|
Jeet Singh
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086898274
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-001-001/77
(GHOLIAN KHURD)
|
2615003000NRG23081220220225803
|
08/12/2022
|
Kulwinder kaur
|
2615003WL010113
|
Kulwinder kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898327
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAGHAPURANA
|
PB-15-003-001-001/79
(GHOLIAN KHURD)
|
2615003000NRG23081220220225804
|
08/12/2022
|
harpreet kaur
|
2615003WL010113
|
harpreet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898354
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG23081220220225805
|
08/12/2022
|
Darshan Singh
|
2615003WL010113
|
Darshan Singh
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898269
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG23081220220225806
|
08/12/2022
|
Gurmel Kaur
|
2615003WL010113
|
Gurmel Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898340
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-001-001/81
(GHOLIAN KHURD)
|
2615003000NRG23081220220225807
|
08/12/2022
|
Raj Singh
|
2615003WL010113
|
Raj Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898268
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-001-001/84
(GHOLIAN KHURD)
|
2615003000NRG23081220220225809
|
08/12/2022
|
Gurmel Kaur
|
2615003WL010113
|
Gurmel Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898295
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-001-001/89
(GHOLIAN KHURD)
|
2615003000NRG23081220220225811
|
08/12/2022
|
Jaspal Kaur
|
2615003WL010113
|
Jaspal Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086898319
|
|
JASPAL KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-001-001/95
(GHOLIAN KHURD)
|
2615003000NRG23081220220225813
|
08/12/2022
|
Harbans Kaur
|
2615003WL010113
|
Harbans Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898292
|
|
Mrs. HARBNAS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAGHAPURANA
|
PB-15-003-001-001/98
(GHOLIAN KHURD)
|
2615003000NRG23081220220225815
|
08/12/2022
|
Jaspreet Kaur
|
2615003WL010113
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898306
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136770
|
136770
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-001-001/144
(GHOLIAN KHURD)
|
2615003000NRG23081220220225707
|
08/12/2022
|
JASVEER KAUR
|
2615003WL010113
|
JASVEER KAUR
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086898329
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138462
|
138462
|
|
|
|
|
|
|
|