|
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-15-003-005-001/15
(RAJIANA)
|
2615003000NRG23110620220068672
|
11/06/2022
|
Binder Singh
|
2615003WL002221
|
Binder Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391884
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-008-001/13
(GULAB SINGH WALA)
|
2615003000NRG23110620220068277
|
11/06/2022
|
Parmjit Kaur
|
2615003WL002213
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320391822
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/387
(SMALSAR)
|
2615003000NRG23110620220068642
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002220
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392184
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/548
(SMALSAR)
|
2615003000NRG23110620220068645
|
11/06/2022
|
BALWINDER KAUR
|
2615003WL002220
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392185
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23110620220068647
|
11/06/2022
|
DALIP KAUR
|
2615003WL002220
|
DALIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392186
|
|
DALEEP KAUR W\O DARODA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23110620220068648
|
11/06/2022
|
JASPAL KAUR
|
2615003WL002220
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392187
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG23110620220068649
|
11/06/2022
|
GURCHARN SINGH
|
2615003WL002220
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392188
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23110620220068652
|
11/06/2022
|
GURVEER KAUR
|
2615003WL002220
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392189
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG23110620220068653
|
11/06/2022
|
GURA SINGH
|
2615003WL002220
|
GURA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392262
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-060-001/13
(GURUPURA)
|
2615003000NRG23110620220068501
|
11/06/2022
|
Harnek Singh
|
2615003WL002216
|
Harnek Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391817
|
|
HARNEK SINGH S/O GUJJAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-060-001/29
(GURUPURA)
|
2615003000NRG23110620220068502
|
11/06/2022
|
Darso Kaur
|
2615003WL002216
|
Darso Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392190
|
|
DARSHAN KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-060-001/34
(GURUPURA)
|
2615003000NRG23110620220068503
|
11/06/2022
|
gian kaur
|
2615003WL002216
|
gian kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391881
|
|
GIAN KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-060-001/36
(GURUPURA)
|
2615003000NRG23110620220068504
|
11/06/2022
|
Manjit kaur
|
2615003WL002216
|
Manjit kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391887
|
|
MANJIT KAURF
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-030-001/103
(THATHI BHAI)
|
2615003000NRG23100620220066446
|
11/06/2022
|
BHOLA SINGH
|
2615003WL002191
|
BHOLA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392031
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-030-001/103
(THATHI BHAI)
|
2615003000NRG23100620220066447
|
11/06/2022
|
bhola singh
|
2615003WL002191
|
bhola singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392025
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-030-001/106
(THATHI BHAI)
|
2615003000NRG23100620220066450
|
11/06/2022
|
binder kaur
|
2615003WL002191
|
binder kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392008
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-030-001/107
(THATHI BHAI)
|
2615003000NRG23100620220066451
|
11/06/2022
|
BALWINDER SINGH
|
2615003WL002191
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392072
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-030-001/109
(THATHI BHAI)
|
2615003000NRG23100620220066452
|
11/06/2022
|
ANGREJ KAUR
|
2615003WL002191
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392041
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-030-001/112
(THATHI BHAI)
|
2615003000NRG23100620220066453
|
11/06/2022
|
KRISHAN SINGH
|
2615003WL002191
|
KRISHAN SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320392059
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-030-001/113
(THATHI BHAI)
|
2615003000NRG23100620220066454
|
11/06/2022
|
JASMAIL
|
2615003WL002191
|
JASMAIL
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392088
|
|
JASMAIL KAUR W O CHHINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
BAGHAPURANA
|
PB-15-003-030-001/123
(THATHI BHAI)
|
2615003000NRG23100620220066456
|
11/06/2022
|
MOORTI
|
2615003WL002191
|
MOORTI
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392024
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-030-001/125
(THATHI BHAI)
|
2615003000NRG23100620220066457
|
11/06/2022
|
AMARJIT KAUR
|
2615003WL002191
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392047
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23100620220066460
|
11/06/2022
|
AJMER KAUR
|
2615003WL002191
|
AJMER KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392056
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23100620220066459
|
11/06/2022
|
CHAMKOR SINGH
|
2615003WL002191
|
CHAMKOR SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392006
|
|
CHAMKAUR SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-030-001/132
(THATHI BHAI)
|
2615003000NRG23100620220066461
|
11/06/2022
|
NASIB KAUR
|
2615003WL002191
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392053
|
|
NASIB KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-030-001/134
(THATHI BHAI)
|
2615003000NRG23100620220066462
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002191
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392046
|
|
GURMEET KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
27
|
BAGHAPURANA
|
PB-15-003-030-001/135
(THATHI BHAI)
|
2615003000NRG23100620220066463
|
11/06/2022
|
AMARJIT KAUR
|
2615003WL002191
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392034
|
|
AMARJEET KAUR W O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-030-001/156
(THATHI BHAI)
|
2615003000NRG23100620220066464
|
11/06/2022
|
KARMJIT KAUR
|
2615003WL002191
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392043
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-030-001/158
(THATHI BHAI)
|
2615003000NRG23100620220066466
|
11/06/2022
|
HARDEEP SINGH
|
2615003WL002191
|
HARDEEP SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392027
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-030-001/162
(THATHI BHAI)
|
2615003000NRG23100620220066467
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002191
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392048
|
|
MANJIT KAUR W O GANGA SINGH
|
CANARA BANK(508532)
|
|
31
|
BAGHAPURANA
|
PB-15-003-030-001/163
(THATHI BHAI)
|
2615003000NRG23100620220066468
|
11/06/2022
|
BALBIR KAUR
|
2615003WL002191
|
BALBIR KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392032
|
|
BALVEER KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
32
|
BAGHAPURANA
|
PB-15-003-030-001/165
(THATHI BHAI)
|
2615003000NRG23100620220066470
|
11/06/2022
|
Karamjeet Kaur
|
2615003WL002191
|
Karamjeet Kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Rejected
|
17/06/2022
|
|
2320392022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-030-001/165
(THATHI BHAI)
|
2615003000NRG23100620220066469
|
11/06/2022
|
SONI SINGH
|
2615003WL002191
|
SONI SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392012
|
|
MR SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23100620220066472
|
11/06/2022
|
TEJ SINGH
|
2615003WL002191
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392038
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23100620220066473
|
11/06/2022
|
TEJ SINGH
|
2615003WL002191
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392055
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-030-001/173
(THATHI BHAI)
|
2615003000NRG23100620220066475
|
11/06/2022
|
BALVEER SINGH
|
2615003WL002191
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392069
|
|
BALVEER SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-030-001/180
(THATHI BHAI)
|
2615003000NRG23100620220066478
|
11/06/2022
|
TEJ KAUR
|
2615003WL002191
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392068
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-030-001/184
(THATHI BHAI)
|
2615003000NRG23100620220066480
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002191
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392009
|
|
MANJIT KAUR W O JASKARAN SINGH
|
CANARA BANK(508532)
|
|
39
|
BAGHAPURANA
|
PB-15-003-030-001/189
(THATHI BHAI)
|
2615003000NRG23100620220066483
|
11/06/2022
|
karmjit kaur
|
2615003WL002191
|
karmjit kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392049
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-030-001/192
(THATHI BHAI)
|
2615003000NRG23100620220066484
|
11/06/2022
|
ANGREJ KAUR
|
2615003WL002191
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392058
|
|
ANGREJ KAUR W O BIKKAR SINGH
|
CANARA BANK(508532)
|
|
41
|
BAGHAPURANA
|
PB-15-003-030-001/205
(THATHI BHAI)
|
2615003000NRG23100620220066485
|
11/06/2022
|
Mayia Kaur
|
2615003WL002191
|
Mayia Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392054
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-030-001/209
(THATHI BHAI)
|
2615003000NRG23100620220066486
|
11/06/2022
|
GURDEV KAUR
|
2615003WL002191
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392081
|
|
GURDEV KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
43
|
BAGHAPURANA
|
PB-15-003-030-001/210
(THATHI BHAI)
|
2615003000NRG23100620220066487
|
11/06/2022
|
MANJEET KAUR
|
2615003WL002191
|
MANJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392014
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-030-001/213
(THATHI BHAI)
|
2615003000NRG23100620220066489
|
11/06/2022
|
MANJEET KAUR
|
2615003WL002191
|
MANJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392003
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-030-001/213
(THATHI BHAI)
|
2615003000NRG23100620220066488
|
11/06/2022
|
NACHATTER SINGH
|
2615003WL002191
|
NACHATTER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392037
|
|
NACHHATER SINGH S/O TOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
BAGHAPURANA
|
PB-15-003-030-001/214
(THATHI BHAI)
|
2615003000NRG23100620220066490
|
11/06/2022
|
CHARANJEET KAUR
|
2615003WL002191
|
CHARANJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392083
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-030-001/216
(THATHI BHAI)
|
2615003000NRG23100620220066491
|
11/06/2022
|
BALJEET KAUR
|
2615003WL002191
|
BALJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392080
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-030-001/224
(THATHI BHAI)
|
2615003000NRG23100620220066494
|
11/06/2022
|
VERPAL KAUR
|
2615003WL002191
|
VERPAL KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392073
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-030-001/226
(THATHI BHAI)
|
2615003000NRG23100620220066495
|
11/06/2022
|
angraj kaur
|
2615003WL002191
|
angraj kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392007
|
|
ANGREJ KAUR W/O PARITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
BAGHAPURANA
|
PB-15-003-030-001/228
(THATHI BHAI)
|
2615003000NRG23100620220066496
|
11/06/2022
|
Gurdev Kaur
|
2615003WL002191
|
Gurdev Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392082
|
|
GURDEV KAUR W O DALEEP SINGH
|
CANARA BANK(508532)
|
|
51
|
BAGHAPURANA
|
PB-15-003-030-001/229
(THATHI BHAI)
|
2615003000NRG23100620220066497
|
11/06/2022
|
Reena Kaur
|
2615003WL002191
|
Reena Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392001
|
|
REENA W/O SANGARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-030-001/230
(THATHI BHAI)
|
2615003000NRG23100620220066498
|
11/06/2022
|
Baljit Kaur
|
2615003WL002191
|
Baljit Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392000
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-030-001/231
(THATHI BHAI)
|
2615003000NRG23100620220066499
|
11/06/2022
|
Veerpal Kaur
|
2615003WL002191
|
Veerpal Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392002
|
|
VEERPAL KAUR W O CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
54
|
BAGHAPURANA
|
PB-15-003-030-001/232
(THATHI BHAI)
|
2615003000NRG23100620220066500
|
11/06/2022
|
Jaswinder Kaur
|
2615003WL002191
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392051
|
|
JASWINDER KAUR W O JAGSEER SINGH
|
CANARA BANK(508532)
|
|
55
|
BAGHAPURANA
|
PB-15-003-030-001/24
(THATHI BHAI)
|
2615003000NRG23100620220066502
|
11/06/2022
|
KAWEL SINGH
|
2615003WL002191
|
KAWEL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392039
|
|
KAWEL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-030-001/25
(THATHI BHAI)
|
2615003000NRG23100620220066503
|
11/06/2022
|
MUKHTAIR KAUR
|
2615003WL002191
|
MUKHTAIR KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392040
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23100620220066504
|
11/06/2022
|
TEJ KAUR
|
2615003WL002191
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392017
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23100620220066505
|
11/06/2022
|
TEJ KAUR
|
2615003WL002191
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392061
|
|
TEJ KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
59
|
BAGHAPURANA
|
PB-15-003-030-001/27
(THATHI BHAI)
|
2615003000NRG23100620220066507
|
11/06/2022
|
SHINDER KAUR
|
2615003WL002191
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392026
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23100620220066508
|
11/06/2022
|
NIRMAL SINGH
|
2615003WL002191
|
NIRMAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392016
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23100620220066509
|
11/06/2022
|
SIMERNJIT KAUR
|
2615003WL002191
|
SIMERNJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392045
|
|
SIMARJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
62
|
BAGHAPURANA
|
PB-15-003-030-001/30
(THATHI BHAI)
|
2615003000NRG23100620220066510
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002191
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391999
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-030-001/31
(THATHI BHAI)
|
2615003000NRG23100620220066511
|
11/06/2022
|
ROOP SINGH
|
2615003WL002191
|
ROOP SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392020
|
|
ROOP SINGH S O RATAN SINGH
|
CANARA BANK(508532)
|
|
64
|
BAGHAPURANA
|
PB-15-003-030-001/32
(THATHI BHAI)
|
2615003000NRG23100620220066512
|
11/06/2022
|
HARBANS SINGH
|
2615003WL002191
|
HARBANS SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392015
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-030-001/33
(THATHI BHAI)
|
2615003000NRG23100620220066514
|
11/06/2022
|
CHARANJIT KAUR
|
2615003WL002191
|
CHARANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392004
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-030-001/38
(THATHI BHAI)
|
2615003000NRG23100620220066519
|
11/06/2022
|
JASKARAN SINGH
|
2615003WL002191
|
JASKARAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392035
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-030-001/38
(THATHI BHAI)
|
2615003000NRG23100620220066520
|
11/06/2022
|
KULWINDER KAUR
|
2615003WL002191
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392018
|
|
KULWINDER KAUR W O JASKARAN SINGH
|
CANARA BANK(508532)
|
|
68
|
BAGHAPURANA
|
PB-15-003-030-001/39-A
(THATHI BHAI)
|
2615003000NRG23100620220066521
|
11/06/2022
|
GURDEV SINGH
|
2615003WL002191
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392063
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-030-001/40
(THATHI BHAI)
|
2615003000NRG23100620220066522
|
11/06/2022
|
GURDEV SINGH
|
2615003WL002191
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392067
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-030-001/42
(THATHI BHAI)
|
2615003000NRG23100620220066523
|
11/06/2022
|
MOHINDER KAUR
|
2615003WL002191
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392065
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-030-001/44
(THATHI BHAI)
|
2615003000NRG23100620220066524
|
11/06/2022
|
KULWANT SINGH
|
2615003WL002191
|
KULWANT SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392064
|
|
SARBJEET KAUR W O KULWANT SINGH
|
CANARA BANK(508532)
|
|
72
|
BAGHAPURANA
|
PB-15-003-030-001/46
(THATHI BHAI)
|
2615003000NRG23100620220066525
|
11/06/2022
|
MAJOR SINGH
|
2615003WL002191
|
MAJOR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392033
|
|
NIRMAL KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
73
|
BAGHAPURANA
|
PB-15-003-030-001/49
(THATHI BHAI)
|
2615003000NRG23100620220066526
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002191
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392030
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-030-001/53
(THATHI BHAI)
|
2615003000NRG23100620220066527
|
11/06/2022
|
SATNAM SINGH
|
2615003WL002191
|
SATNAM SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320392019
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-030-001/54
(THATHI BHAI)
|
2615003000NRG23100620220066529
|
11/06/2022
|
JASPAL KAUR
|
2615003WL002191
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392028
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-030-001/55
(THATHI BHAI)
|
2615003000NRG23100620220066530
|
11/06/2022
|
DARSHAN SINGH
|
2615003WL002191
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392052
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-030-001/55
(THATHI BHAI)
|
2615003000NRG23100620220066531
|
11/06/2022
|
DARSHAN SINGH
|
2615003WL002191
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392029
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-030-001/56
(THATHI BHAI)
|
2615003000NRG23100620220066532
|
11/06/2022
|
GURA SINGH
|
2615003WL002191
|
GURA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392023
|
|
GURA SINGH S O TOTA SINGH
|
CANARA BANK(508532)
|
|
79
|
BAGHAPURANA
|
PB-15-003-030-001/56
(THATHI BHAI)
|
2615003000NRG23100620220066533
|
11/06/2022
|
SUKHDEEP KAUR
|
2615003WL002191
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392070
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-030-001/57
(THATHI BHAI)
|
2615003000NRG23100620220066534
|
11/06/2022
|
HARBANS SINGH
|
2615003WL002191
|
HARBANS SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392005
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
81
|
BAGHAPURANA
|
PB-15-003-030-001/64
(THATHI BHAI)
|
2615003000NRG23100620220066537
|
11/06/2022
|
RAJA SINGH
|
2615003WL002191
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392036
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-030-001/69
(THATHI BHAI)
|
2615003000NRG23100620220066540
|
11/06/2022
|
amarjit kaur
|
2615003WL002191
|
amarjit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392021
|
|
AMARJIT KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
83
|
BAGHAPURANA
|
PB-15-003-030-001/69
(THATHI BHAI)
|
2615003000NRG23100620220066539
|
11/06/2022
|
SUKHDEV SINGH
|
2615003WL002191
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392011
|
|
SUKHDEV SINGH S O DALIP SINGH
|
CANARA BANK(508532)
|
|
84
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23100620220066541
|
11/06/2022
|
BHAJAN SINGH
|
2615003WL002191
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392050
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23100620220066542
|
11/06/2022
|
BHAJAN SINGH
|
2615003WL002191
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392057
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-030-001/72
(THATHI BHAI)
|
2615003000NRG23100620220066543
|
11/06/2022
|
SUKHJIT KAUR
|
2615003WL002191
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392066
|
|
JASPAL SINGH S O BIKKAR SINGH
|
CANARA BANK(508532)
|
|
87
|
BAGHAPURANA
|
PB-15-003-030-001/72
(THATHI BHAI)
|
2615003000NRG23100620220066544
|
11/06/2022
|
SUKHJIT KAUR
|
2615003WL002191
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392060
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-030-001/77
(THATHI BHAI)
|
2615003000NRG23100620220066545
|
11/06/2022
|
BALWINDER KAUR
|
2615003WL002191
|
BALWINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392042
|
|
BALVINDER KAUR W O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
89
|
BAGHAPURANA
|
PB-15-003-030-001/78
(THATHI BHAI)
|
2615003000NRG23100620220066546
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002191
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392044
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-030-001/8
(THATHI BHAI)
|
2615003000NRG23100620220066547
|
11/06/2022
|
AJMER SINGH
|
2615003WL002191
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392062
|
|
JAGDEV KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
91
|
BAGHAPURANA
|
PB-15-003-030-001/83
(THATHI BHAI)
|
2615003000NRG23100620220066550
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002191
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392071
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-044-001/104
(DALUWALA)
|
2615003000NRG23110620220068153
|
11/06/2022
|
Jasvir singh
|
2615003WL002211
|
Jasvir singh
|
00078
|
CNRB0002114
|
560
|
560
|
Rejected
|
17/06/2022
|
|
2320392010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-044-001/104
(DALUWALA)
|
2615003000NRG23110620220068154
|
11/06/2022
|
sukhpreet kaur
|
2615003WL002211
|
sukhpreet kaur
|
00078
|
CNRB0002114
|
560
|
560
|
Processed
|
16/06/2022
|
|
2320392078
|
|
SUKHPREET KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
94
|
BAGHAPURANA
|
PB-15-003-044-001/116
(DALUWALA)
|
2615003000NRG23110620220068159
|
11/06/2022
|
Makhan Singh
|
2615003WL002211
|
Makhan Singh
|
00078
|
CNRB0002114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391997
|
|
MAKHAN SINGH S O GUTO SINGH
|
CANARA BANK(508532)
|
|
95
|
BAGHAPURANA
|
PB-15-003-044-001/127
(DALUWALA)
|
2615003000NRG23110620220068161
|
11/06/2022
|
AMARJIT KAUR
|
2615003WL002211
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320392076
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23110620220068183
|
11/06/2022
|
SUKHPREET SINGH
|
2615003WL002211
|
SUKHPREET SINGH
|
00078
|
CNRB0002114
|
560
|
560
|
Processed
|
16/06/2022
|
|
2320391995
|
|
SUKHPREET SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-044-001/40
(DALUWALA)
|
2615003000NRG23110620220068186
|
11/06/2022
|
Karrtar Singh
|
2615003WL002211
|
Karrtar Singh
|
00078
|
CNRB0002114
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320392077
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-044-001/52
(DALUWALA)
|
2615003000NRG23110620220068192
|
11/06/2022
|
KARMJEET KAUR
|
2615003WL002211
|
KARMJEET KAUR
|
00078
|
CNRB0002114
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320392079
|
|
KARAMJIT KAUR W O SURINDER SINGH
|
CANARA BANK(508532)
|
|
99
|
BAGHAPURANA
|
PB-15-003-044-001/57
(DALUWALA)
|
2615003000NRG23110620220068194
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002211
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1120
|
1120
|
Rejected
|
17/06/2022
|
|
2320391998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-044-001/73
(DALUWALA)
|
2615003000NRG23110620220068199
|
11/06/2022
|
GURPRET KAUR
|
2615003WL002211
|
GURPRET KAUR
|
00078
|
CNRB0002114
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320392075
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-044-001/82
(DALUWALA)
|
2615003000NRG23110620220068203
|
11/06/2022
|
KIRAN KAUR
|
2615003WL002211
|
KIRAN KAUR
|
00078
|
CNRB0002114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320392087
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-044-001/82
(DALUWALA)
|
2615003000NRG23110620220068202
|
11/06/2022
|
SEWAK SINGH
|
2615003WL002211
|
SEWAK SINGH
|
00078
|
CNRB0002114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320392084
|
|
SEWAK SINGH D O DARA SINGH
|
CANARA BANK(508532)
|
|
103
|
BAGHAPURANA
|
PB-15-003-044-001/91
(DALUWALA)
|
2615003000NRG23110620220068204
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002211
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320392074
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-046-001/90
(BHAMBIA BHAI)
|
2615003000NRG23110620220068636
|
11/06/2022
|
MITHU SINGH
|
2615003WL002219
|
MITHU SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392013
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-059-001/117
(SEKHA KHURD)
|
2615003000NRG23110620220067926
|
11/06/2022
|
SHINDERPAL KAUR
|
2615003WL002209
|
SHINDERPAL KAUR
|
00078
|
CNRB0002114
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320392236
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-059-001/127
(SEKHA KHURD)
|
2615003000NRG23110620220067927
|
11/06/2022
|
Davinder Singh
|
2615003WL002209
|
Davinder Singh
|
00078
|
CNRB0002114
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320391993
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130666
|
130666
|
|
|
|
|
|
|
|
|
107
|
BAGHAPURANA
|
PB-15-003-030-001/27
(THATHI BHAI)
|
2615003000NRG23100620220066506
|
11/06/2022
|
SHINDER KAUR
|
2615003WL002191
|
SHINDER KAUR
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392086
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-030-001/64
(THATHI BHAI)
|
2615003000NRG23100620220066538
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002191
|
GURMEET KAUR
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392085
|
|
GURMEET KAUR W O RAJA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-034-001/16
(KALEKE)
|
2615003000NRG23110620220068388
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002214
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392136
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAGHAPURANA
|
PB-15-003-034-001/160
(KALEKE)
|
2615003000NRG23110620220068389
|
11/06/2022
|
MANPREET KAUR
|
2615003WL002214
|
MANPREET KAUR
|
00089
|
CBIN0280334
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392124
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-034-001/201
(KALEKE)
|
2615003000NRG23110620220068404
|
11/06/2022
|
VEERPAL KAUR
|
2615003WL002214
|
VEERPAL KAUR
|
00089
|
CBIN0280334
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392135
|
|
Mrs. VIRPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAGHAPURANA
|
PB-15-003-034-001/283
(KALEKE)
|
2615003000NRG23110620220068425
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002214
|
SURJIT KAUR
|
00089
|
CBIN0280334
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392122
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAGHAPURANA
|
PB-15-003-034-001/29
(KALEKE)
|
2615003000NRG23110620220068429
|
11/06/2022
|
MUKHTIAR
|
2615003WL002214
|
MUKHTIAR
|
00089
|
CBIN0280334
|
470
|
470
|
Rejected
|
17/06/2022
|
|
2320391831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG23110620220068373
|
11/06/2022
|
JASMAIL SINGH
|
2615003WL002214
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392171
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG23110620220068374
|
11/06/2022
|
NASIB KAUR
|
2615003WL002214
|
NASIB KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391835
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG23110620220068377
|
11/06/2022
|
TEJ KAUR
|
2615003WL002214
|
TEJ KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392128
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-034-001/130
(KALEKE)
|
2615003000NRG23110620220068378
|
11/06/2022
|
amandeep kaur
|
2615003WL002214
|
amandeep kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392123
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BAGHAPURANA
|
PB-15-003-034-001/142
(KALEKE)
|
2615003000NRG23110620220068379
|
11/06/2022
|
karmjit kaur
|
2615003WL002214
|
karmjit kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392179
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG23110620220068381
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002214
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392119
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG23110620220068382
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002214
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392121
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-034-001/151
(KALEKE)
|
2615003000NRG23110620220068383
|
11/06/2022
|
AMAR SINGH
|
2615003WL002214
|
AMAR SINGH
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320391890
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAGHAPURANA
|
PB-15-003-034-001/151
(KALEKE)
|
2615003000NRG23110620220068384
|
11/06/2022
|
SARBJIT KAUR
|
2615003WL002214
|
SARBJIT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392106
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAGHAPURANA
|
PB-15-003-034-001/153
(KALEKE)
|
2615003000NRG23110620220068385
|
11/06/2022
|
GURCHARN SINGH
|
2615003WL002214
|
GURCHARN SINGH
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392107
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAGHAPURANA
|
PB-15-003-034-001/153
(KALEKE)
|
2615003000NRG23110620220068386
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002214
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392104
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-034-001/165
(KALEKE)
|
2615003000NRG23110620220068392
|
11/06/2022
|
gurmeet kaur
|
2615003WL002214
|
gurmeet kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392163
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG23110620220068393
|
11/06/2022
|
amandeep kaur
|
2615003WL002214
|
amandeep kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392118
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-034-001/174
(KALEKE)
|
2615003000NRG23110620220068394
|
11/06/2022
|
BHOLI
|
2615003WL002214
|
BHOLI
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392170
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG23110620220068396
|
11/06/2022
|
GULAB KAUR
|
2615003WL002214
|
GULAB KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392133
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG23110620220068395
|
11/06/2022
|
IQBAL SINGH
|
2615003WL002214
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392167
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG23110620220068398
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002214
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392130
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-034-001/183
(KALEKE)
|
2615003000NRG23110620220068399
|
11/06/2022
|
SWARNJEET KAUR
|
2615003WL002214
|
SWARNJEET KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392164
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-034-001/192
(KALEKE)
|
2615003000NRG23110620220068400
|
11/06/2022
|
KULWANT KAUR
|
2615003WL002214
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392113
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG23110620220068402
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002214
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392115
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BAGHAPURANA
|
PB-15-003-034-001/198
(KALEKE)
|
2615003000NRG23110620220068403
|
11/06/2022
|
amarjit kaur
|
2615003WL002214
|
amarjit kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392178
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-034-001/202
(KALEKE)
|
2615003000NRG23110620220068405
|
11/06/2022
|
ANGREJ SINGH
|
2615003WL002214
|
ANGREJ SINGH
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391875
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAGHAPURANA
|
PB-15-003-034-001/202
(KALEKE)
|
2615003000NRG23110620220068406
|
11/06/2022
|
SUKHJIT KAUR
|
2615003WL002214
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392166
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-034-001/203
(KALEKE)
|
2615003000NRG23110620220068407
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002214
|
GURMEET KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392125
|
|
GURMIT KAUR W/O MULKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BAGHAPURANA
|
PB-15-003-034-001/204
(KALEKE)
|
2615003000NRG23110620220068408
|
11/06/2022
|
LAKHVEER KAUR
|
2615003WL002214
|
LAKHVEER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392139
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG23110620220068409
|
11/06/2022
|
KHUSHPREET KAUR
|
2615003WL002214
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392254
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23110620220068411
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002214
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392111
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23110620220068410
|
11/06/2022
|
JASVEER SINGH
|
2615003WL002214
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392168
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAGHAPURANA
|
PB-15-003-034-001/215
(KALEKE)
|
2615003000NRG23110620220068412
|
11/06/2022
|
malkiat
|
2615003WL002214
|
malkiat
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392108
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAGHAPURANA
|
PB-15-003-034-001/230
(KALEKE)
|
2615003000NRG23110620220068418
|
11/06/2022
|
swarn kaur
|
2615003WL002214
|
swarn kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392132
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-034-001/231
(KALEKE)
|
2615003000NRG23110620220068419
|
11/06/2022
|
KULDEEP KAUR
|
2615003WL002214
|
KULDEEP KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392126
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAGHAPURANA
|
PB-15-003-034-001/232
(KALEKE)
|
2615003000NRG23110620220068420
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002214
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392105
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BAGHAPURANA
|
PB-15-003-034-001/26
(KALEKE)
|
2615003000NRG23110620220068422
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002214
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392127
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG23110620220068424
|
11/06/2022
|
MANJINDER KAUR
|
2615003WL002214
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392142
|
|
Mr. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG23110620220068430
|
11/06/2022
|
CHARANJIT KAUR
|
2615003WL002214
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392114
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BAGHAPURANA
|
PB-15-003-034-001/305
(KALEKE)
|
2615003000NRG23110620220068431
|
11/06/2022
|
KULWINDER KAUR
|
2615003WL002214
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392162
|
|
KUWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG23110620220068432
|
11/06/2022
|
HARJINDER KAUR
|
2615003WL002214
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392169
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAGHAPURANA
|
PB-15-003-034-001/308
(KALEKE)
|
2615003000NRG23110620220068433
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002214
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392120
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-034-001/314
(KALEKE)
|
2615003000NRG23110620220068435
|
11/06/2022
|
ROSHI KAUR
|
2615003WL002214
|
ROSHI KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392129
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG23110620220068439
|
11/06/2022
|
Beant kaur
|
2615003WL002214
|
Beant kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392165
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAGHAPURANA
|
PB-15-003-034-001/338
(KALEKE)
|
2615003000NRG23110620220068441
|
11/06/2022
|
Parmjeet kaur
|
2615003WL002214
|
Parmjeet kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392176
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG23110620220068444
|
11/06/2022
|
Soma Kaur
|
2615003WL002214
|
Soma Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392181
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAGHAPURANA
|
PB-15-003-034-001/352
(KALEKE)
|
2615003000NRG23110620220068445
|
11/06/2022
|
Mandeep kaur
|
2615003WL002214
|
Mandeep kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392182
|
|
Mrs. MANDEEP KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAGHAPURANA
|
PB-15-003-034-001/354
(KALEKE)
|
2615003000NRG23110620220068446
|
11/06/2022
|
Dalip kaur
|
2615003WL002214
|
Dalip kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391833
|
|
Mr. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAGHAPURANA
|
PB-15-003-034-001/359
(KALEKE)
|
2615003000NRG23110620220068448
|
11/06/2022
|
Kiran
|
2615003WL002214
|
Kiran
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392173
|
|
Mrs. KIRANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAGHAPURANA
|
PB-15-003-034-001/366
(KALEKE)
|
2615003000NRG23110620220068449
|
11/06/2022
|
Lovedeep kaur
|
2615003WL002214
|
Lovedeep kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391877
|
|
Mrs. LOVEDEP KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAGHAPURANA
|
PB-15-003-034-001/372
(KALEKE)
|
2615003000NRG23110620220068450
|
11/06/2022
|
Shamsher
|
2615003WL002214
|
Shamsher
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391836
|
|
Mr. SHAMSHER SINGH S/O- NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG23110620220068451
|
11/06/2022
|
Kuhshpreet kaur
|
2615003WL002214
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392161
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG23110620220068453
|
11/06/2022
|
Shinderpal kaur
|
2615003WL002214
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392172
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
163
|
BAGHAPURANA
|
PB-15-003-034-001/393
(KALEKE)
|
2615003000NRG23110620220068455
|
11/06/2022
|
Sarbjit Kaur
|
2615003WL002214
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391888
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAGHAPURANA
|
PB-15-003-034-001/397
(KALEKE)
|
2615003000NRG23110620220068456
|
11/06/2022
|
Sarbjit kaur
|
2615003WL002214
|
Sarbjit kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320391873
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAGHAPURANA
|
PB-15-003-034-001/400
(KALEKE)
|
2615003000NRG23110620220068458
|
11/06/2022
|
Piaro
|
2615003WL002214
|
Piaro
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391840
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHAPURANA
|
PB-15-003-034-001/406
(KALEKE)
|
2615003000NRG23110620220068460
|
11/06/2022
|
Swarnjit Kaur
|
2615003WL002214
|
Swarnjit Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391832
|
|
Mrs. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAGHAPURANA
|
PB-15-003-034-001/46
(KALEKE)
|
2615003000NRG23110620220068467
|
11/06/2022
|
malkit kaur
|
2615003WL002214
|
malkit kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392263
|
|
Mrs. MALKIAT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG23110620220068471
|
11/06/2022
|
SHINDER KAUR
|
2615003WL002214
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392134
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAGHAPURANA
|
PB-15-003-034-001/56
(KALEKE)
|
2615003000NRG23110620220068475
|
11/06/2022
|
surjit kaur
|
2615003WL002214
|
surjit kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392112
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG23110620220068476
|
11/06/2022
|
KULWANT KAUR
|
2615003WL002214
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392204
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG23110620220068481
|
11/06/2022
|
GURMIET KAUR
|
2615003WL002214
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392177
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-034-001/78
(KALEKE)
|
2615003000NRG23110620220068482
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002214
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320392158
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-034-001/90
(KALEKE)
|
2615003000NRG23110620220068484
|
11/06/2022
|
JASVEER KAUR
|
2615003WL002214
|
JASVEER KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392117
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
174
|
BAGHAPURANA
|
PB-15-003-013-001/51
(DAMROO KALAN)
|
2615003000NRG23100620220066066
|
11/06/2022
|
SUKHDEEP KAUR
|
2615003WL002178
|
SUKHDEEP KAUR
|
00152
|
HDFC0001422
|
780
|
780
|
Processed
|
16/06/2022
|
|
2320391872
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG23100620220066080
|
11/06/2022
|
Gurmel Singh
|
2615003WL002178
|
Gurmel Singh
|
00152
|
HDFC0001422
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2320391891
|
|
GURMEL SINGH 172005
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BAGHAPURANA
|
PB-15-003-015-001/16
(DAMROO KHURD)
|
2615003000NRG23100620220066081
|
11/06/2022
|
Virpal Kaur
|
2615003WL002178
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2320391826
|
|
VEERPAL KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23100620220066086
|
11/06/2022
|
Gurmel Kaur
|
2615003WL002178
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
780
|
780
|
Processed
|
16/06/2022
|
|
2320391839
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
BAGHAPURANA
|
PB-15-003-042-001/463
(NATHEWALA (2))
|
2615003000NRG23110620220068592
|
11/06/2022
|
Jaspal Kaur
|
2615003WL002217
|
Jaspal Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391920
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-003-001/414
(BUDH SINGH WALA)
|
2615003000NRG23110620220068667
|
11/06/2022
|
Kamaljeet Kaur
|
2615003WL002221
|
Kamaljeet Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391849
|
|
KAMALJEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
180
|
BAGHAPURANA
|
PB-15-003-027-001/127
(SAMADH BHAI)
|
2615003000NRG23110620220068206
|
11/06/2022
|
SURJIT SINGH
|
2615003WL002212
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320391810
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG23110620220068207
|
11/06/2022
|
JAGTAR SINGH
|
2615003WL002212
|
JAGTAR SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391841
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG23110620220068486
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002215
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
825
|
825
|
Processed
|
16/06/2022
|
|
2320391793
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-027-001/278
(SAMADH BHAI)
|
2615003000NRG23110620220068488
|
11/06/2022
|
SARBJIT KAUR
|
2615003WL002215
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
825
|
825
|
Processed
|
16/06/2022
|
|
2320391792
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23110620220068218
|
11/06/2022
|
HARBANS KAUR
|
2615003WL002212
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391842
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG23110620220068219
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002212
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391808
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGHAPURANA
|
PB-15-003-027-001/332
(SAMADH BHAI)
|
2615003000NRG23110620220068492
|
11/06/2022
|
KULWINDER KAUR
|
2615003WL002215
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320391811
|
|
CHAND SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
187
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23110620220068220
|
11/06/2022
|
HAKAM SINGH
|
2615003WL002212
|
HAKAM SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391794
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-027-001/485
(SAMADH BHAI)
|
2615003000NRG23110620220068223
|
11/06/2022
|
KAMALJIT KAUR
|
2615003WL002212
|
KAMALJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391813
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG23110620220068229
|
11/06/2022
|
SUKHWINDER KAUR
|
2615003WL002212
|
SUKHWINDER KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391799
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23110620220068233
|
11/06/2022
|
SUKHDEV SINGH
|
2615003WL002212
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391812
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG23110620220068234
|
11/06/2022
|
CHARN SINGH
|
2615003WL002212
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391797
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGHAPURANA
|
PB-15-003-027-001/85
(SAMADH BHAI)
|
2615003000NRG23110620220068238
|
11/06/2022
|
SARBJIT KAUR
|
2615003WL002212
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391803
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-044-001/13
(DALUWALA)
|
2615003000NRG23110620220068162
|
11/06/2022
|
Sukhdeep kaur
|
2615003WL002211
|
Sukhdeep kaur
|
00168
|
ICIC0000237
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320391807
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGHAPURANA
|
PB-15-003-044-001/19
(DALUWALA)
|
2615003000NRG23110620220068171
|
11/06/2022
|
Harjinder singh
|
2615003WL002211
|
Harjinder singh
|
00168
|
ICIC0000237
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391845
|
|
HARJINDER SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
BAGHAPURANA
|
PB-15-003-044-001/26
(DALUWALA)
|
2615003000NRG23110620220068174
|
11/06/2022
|
KORA SINGH
|
2615003WL002211
|
KORA SINGH
|
00168
|
ICIC0000237
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320391806
|
|
KORA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-044-001/3
(DALUWALA)
|
2615003000NRG23110620220068177
|
11/06/2022
|
Iqbal singh
|
2615003WL002211
|
Iqbal singh
|
00168
|
ICIC0000237
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320391788
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-044-001/36
(DALUWALA)
|
2615003000NRG23110620220068178
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002211
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320392248
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
BAGHAPURANA
|
PB-15-003-044-001/38
(DALUWALA)
|
2615003000NRG23110620220068180
|
11/06/2022
|
BINDER SINGH
|
2615003WL002211
|
BINDER SINGH
|
00168
|
ICIC0000237
|
280
|
280
|
Processed
|
16/06/2022
|
|
2320391801
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23110620220068181
|
11/06/2022
|
Kaka singh
|
2615003WL002211
|
Kaka singh
|
00168
|
ICIC0000237
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320392247
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23110620220068182
|
11/06/2022
|
Sukhdeep kaur
|
2615003WL002211
|
Sukhdeep kaur
|
00168
|
ICIC0000237
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320392246
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
BAGHAPURANA
|
PB-15-003-044-001/48
(DALUWALA)
|
2615003000NRG23110620220068188
|
11/06/2022
|
SAMSHER SINGH
|
2615003WL002211
|
SAMSHER SINGH
|
00168
|
ICIC0000237
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391802
|
|
SAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-044-001/5
(DALUWALA)
|
2615003000NRG23110620220068191
|
11/06/2022
|
Baldev kaur
|
2615003WL002211
|
Baldev kaur
|
00168
|
ICIC0000237
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391789
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-044-001/66
(DALUWALA)
|
2615003000NRG23110620220068197
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002211
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320391844
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33088
|
33088
|
|
|
|
|
|
|
|
|
204
|
BAGHAPURANA
|
PB-15-003-003-001/247
(BUDH SINGH WALA)
|
2615003000NRG23110620220068660
|
11/06/2022
|
NATHA SINGH
|
2615003WL002221
|
NATHA SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391843
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-003-001/267
(BUDH SINGH WALA)
|
2615003000NRG23110620220068662
|
11/06/2022
|
JALOURA SINGH
|
2615003WL002221
|
JALOURA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391798
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23110620220068664
|
11/06/2022
|
VEERPAL KAUR
|
2615003WL002221
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391850
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23110620220068666
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002221
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391851
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BAGHAPURANA
|
PB-15-003-008-001/175
(GULAB SINGH WALA)
|
2615003000NRG23110620220068305
|
11/06/2022
|
DAPINDER KAUR
|
2615003WL002213
|
DAPINDER KAUR
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320391854
|
|
MRS DAPINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGHAPURANA
|
PB-15-003-008-001/25
(GULAB SINGH WALA)
|
2615003000NRG23110620220068321
|
11/06/2022
|
Amarjit Kaur
|
2615003WL002213
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320391852
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGHAPURANA
|
PB-15-003-008-001/25
(GULAB SINGH WALA)
|
2615003000NRG23110620220068322
|
11/06/2022
|
Amarjit Kaur
|
2615003WL002213
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391853
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGHAPURANA
|
PB-15-003-025-001/229
(BHALOOR)
|
2615003000NRG23110620220068633
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002218
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391847
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
BAGHAPURANA
|
PB-15-003-025-001/273
(BHALOOR)
|
2615003000NRG23110620220068634
|
11/06/2022
|
LAXMAN SINGH
|
2615003WL002218
|
LAXMAN SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391848
|
|
LACHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAGHAPURANA
|
PB-15-003-027-001/255
(SAMADH BHAI)
|
2615003000NRG23110620220068210
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002212
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391800
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
BAGHAPURANA
|
PB-15-003-030-001/104
(THATHI BHAI)
|
2615003000NRG23100620220066449
|
11/06/2022
|
RAMANDEEP KAUR
|
2615003WL002191
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391795
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BAGHAPURANA
|
PB-15-003-030-001/166
(THATHI BHAI)
|
2615003000NRG23100620220066471
|
11/06/2022
|
MANDEEP KAUR
|
2615003WL002191
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391809
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
BAGHAPURANA
|
PB-15-003-034-001/161
(KALEKE)
|
2615003000NRG23110620220068390
|
11/06/2022
|
jaswinder kaur
|
2615003WL002214
|
jaswinder kaur
|
00168
|
ICIC0000538
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391790
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BAGHAPURANA
|
PB-15-003-034-001/313
(KALEKE)
|
2615003000NRG23110620220068434
|
11/06/2022
|
HARBANS KAUR
|
2615003WL002214
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391791
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
BAGHAPURANA
|
PB-15-003-044-001/13
(DALUWALA)
|
2615003000NRG23110620220068163
|
11/06/2022
|
Baljindar Singh
|
2615003WL002211
|
Baljindar Singh
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320391796
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
BAGHAPURANA
|
PB-15-003-044-001/47
(DALUWALA)
|
2615003000NRG23110620220068187
|
11/06/2022
|
DALJIT KAUR
|
2615003WL002211
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320391804
|
|
DALJIT KAUR W O PIARA SINGH
|
CANARA BANK(508532)
|
|
220
|
BAGHAPURANA
|
PB-15-003-044-001/49
(DALUWALA)
|
2615003000NRG23110620220068190
|
11/06/2022
|
SUKHJINDER SINGH
|
2615003WL002211
|
SUKHJINDER SINGH
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320391805
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
BAGHAPURANA
|
PB-15-003-044-001/53
(DALUWALA)
|
2615003000NRG23110620220068193
|
11/06/2022
|
Goljar Singh
|
2615003WL002211
|
Goljar Singh
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391846
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
222
|
BAGHAPURANA
|
PB-15-003-008-001/107
(GULAB SINGH WALA)
|
2615003000NRG23110620220068259
|
11/06/2022
|
DARSHAN KAUR
|
2615003WL002213
|
DARSHAN KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392226
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
BAGHAPURANA
|
PB-15-003-008-001/107
(GULAB SINGH WALA)
|
2615003000NRG23110620220068260
|
11/06/2022
|
DARSHAN KAUR
|
2615003WL002213
|
DARSHAN KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392227
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
BAGHAPURANA
|
PB-15-003-008-001/108
(GULAB SINGH WALA)
|
2615003000NRG23110620220068261
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002213
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392208
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
BAGHAPURANA
|
PB-15-003-008-001/110
(GULAB SINGH WALA)
|
2615003000NRG23110620220068262
|
11/06/2022
|
KARMJIT KAUR
|
2615003WL002213
|
KARMJIT KAUR
|
00176
|
IDIB000B536
|
554
|
554
|
Processed
|
16/06/2022
|
|
2320392228
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
BAGHAPURANA
|
PB-15-003-008-001/114
(GULAB SINGH WALA)
|
2615003000NRG23110620220068268
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002213
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320391879
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
BAGHAPURANA
|
PB-15-003-008-001/114
(GULAB SINGH WALA)
|
2615003000NRG23110620220068269
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002213
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391880
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BAGHAPURANA
|
PB-15-003-008-001/115
(GULAB SINGH WALA)
|
2615003000NRG23110620220068270
|
11/06/2022
|
JASVEER KAUR
|
2615003WL002213
|
JASVEER KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392266
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
BAGHAPURANA
|
PB-15-003-008-001/115
(GULAB SINGH WALA)
|
2615003000NRG23110620220068271
|
11/06/2022
|
JASVEER KAUR
|
2615003WL002213
|
JASVEER KAUR
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392267
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23110620220068273
|
11/06/2022
|
AMAR KAUR
|
2615003WL002213
|
AMAR KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392259
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23110620220068275
|
11/06/2022
|
AMAR KAUR
|
2615003WL002213
|
AMAR KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392260
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAGHAPURANA
|
PB-15-003-008-001/132
(GULAB SINGH WALA)
|
2615003000NRG23110620220068278
|
11/06/2022
|
BAlwant Kaur
|
2615003WL002213
|
BAlwant Kaur
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320391878
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
BAGHAPURANA
|
PB-15-003-008-001/139
(GULAB SINGH WALA)
|
2615003000NRG23110620220068280
|
11/06/2022
|
BALJINDER KAUR
|
2615003WL002213
|
BALJINDER KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392213
|
|
BALJIDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
BAGHAPURANA
|
PB-15-003-008-001/139
(GULAB SINGH WALA)
|
2615003000NRG23110620220068281
|
11/06/2022
|
BALJINDER KAUR
|
2615003WL002213
|
BALJINDER KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392214
|
|
BALJIDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
BAGHAPURANA
|
PB-15-003-008-001/141
(GULAB SINGH WALA)
|
2615003000NRG23110620220068282
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002213
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392215
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
BAGHAPURANA
|
PB-15-003-008-001/141
(GULAB SINGH WALA)
|
2615003000NRG23110620220068283
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002213
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392216
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23110620220068284
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002213
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392233
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23110620220068286
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002213
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392234
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
BAGHAPURANA
|
PB-15-003-008-001/148
(GULAB SINGH WALA)
|
2615003000NRG23110620220068287
|
11/06/2022
|
SUKHDEEP KAUR
|
2615003WL002213
|
SUKHDEEP KAUR
|
00176
|
IDIB000B536
|
277
|
277
|
Processed
|
16/06/2022
|
|
2320392209
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BAGHAPURANA
|
PB-15-003-008-001/15
(GULAB SINGH WALA)
|
2615003000NRG23110620220068288
|
11/06/2022
|
Jaswinder Kaur
|
2615003WL002213
|
Jaswinder Kaur
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391827
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
BAGHAPURANA
|
PB-15-003-008-001/15
(GULAB SINGH WALA)
|
2615003000NRG23110620220068289
|
11/06/2022
|
Jaswinder Kaur
|
2615003WL002213
|
Jaswinder Kaur
|
00176
|
IDIB000B536
|
277
|
277
|
Processed
|
16/06/2022
|
|
2320391828
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
BAGHAPURANA
|
PB-15-003-008-001/151
(GULAB SINGH WALA)
|
2615003000NRG23110620220068290
|
11/06/2022
|
BALJIT KAUR
|
2615003WL002213
|
BALJIT KAUR
|
00176
|
IDIB000B536
|
554
|
554
|
Processed
|
17/06/2022
|
|
2320392206
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BAGHAPURANA
|
PB-15-003-008-001/151
(GULAB SINGH WALA)
|
2615003000NRG23110620220068291
|
11/06/2022
|
BALJIT KAUR
|
2615003WL002213
|
BALJIT KAUR
|
00176
|
IDIB000B536
|
564
|
564
|
Rejected
|
18/06/2022
|
|
2320392207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
BAGHAPURANA
|
PB-15-003-008-001/156
(GULAB SINGH WALA)
|
2615003000NRG23110620220068293
|
11/06/2022
|
SARBJIT KAUR
|
2615003WL002213
|
SARBJIT KAUR
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
17/06/2022
|
|
2320391820
|
|
SARABJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BAGHAPURANA
|
PB-15-003-008-001/157
(GULAB SINGH WALA)
|
2615003000NRG23110620220068294
|
11/06/2022
|
PWANDIP KAUR
|
2615003WL002213
|
PWANDIP KAUR
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320391818
|
|
PWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
BAGHAPURANA
|
PB-15-003-008-001/159
(GULAB SINGH WALA)
|
2615003000NRG23110620220068297
|
11/06/2022
|
MUKHTIAR KAUR
|
2615003WL002213
|
MUKHTIAR KAUR
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392218
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
BAGHAPURANA
|
PB-15-003-008-001/162
(GULAB SINGH WALA)
|
2615003000NRG23110620220068298
|
11/06/2022
|
VEERPAL KAUR
|
2615003WL002213
|
VEERPAL KAUR
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392210
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
BAGHAPURANA
|
PB-15-003-008-001/163
(GULAB SINGH WALA)
|
2615003000NRG23110620220068299
|
11/06/2022
|
JASPAL KAUR
|
2615003WL002213
|
JASPAL KAUR
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320392217
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
BAGHAPURANA
|
PB-15-003-008-001/170
(GULAB SINGH WALA)
|
2615003000NRG23110620220068300
|
11/06/2022
|
Paramjit Kaur
|
2615003WL002213
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392250
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
BAGHAPURANA
|
PB-15-003-008-001/172
(GULAB SINGH WALA)
|
2615003000NRG23110620220068301
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002213
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392212
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAGHAPURANA
|
PB-15-003-008-001/173
(GULAB SINGH WALA)
|
2615003000NRG23110620220068302
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002213
|
GURMEET KAUR
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320391921
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
BAGHAPURANA
|
PB-15-003-008-001/174
(GULAB SINGH WALA)
|
2615003000NRG23110620220068303
|
11/06/2022
|
SONI KALYAN
|
2615003WL002213
|
SONI KALYAN
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392230
|
|
SONI KALYAN
|
UCO BANK(607066)
|
|
253
|
BAGHAPURANA
|
PB-15-003-008-001/174
(GULAB SINGH WALA)
|
2615003000NRG23110620220068304
|
11/06/2022
|
SONI KALYAN
|
2615003WL002213
|
SONI KALYAN
|
00176
|
IDIB000B536
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320392231
|
|
SONI KALYAN
|
UCO BANK(607066)
|
|
254
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG23110620220068307
|
11/06/2022
|
Jasvir Singh
|
2615003WL002213
|
Jasvir Singh
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320391824
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAGHAPURANA
|
PB-15-003-008-001/193
(GULAB SINGH WALA)
|
2615003000NRG23110620220068315
|
11/06/2022
|
Sukhjit kaur
|
2615003WL002213
|
Sukhjit kaur
|
00176
|
IDIB000B536
|
554
|
554
|
Processed
|
16/06/2022
|
|
2320391869
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
256
|
BAGHAPURANA
|
PB-15-003-008-001/28
(GULAB SINGH WALA)
|
2615003000NRG23110620220068325
|
11/06/2022
|
Gurmel kaur
|
2615003WL002213
|
Gurmel kaur
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392272
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
BAGHAPURANA
|
PB-15-003-008-001/31
(GULAB SINGH WALA)
|
2615003000NRG23110620220068328
|
11/06/2022
|
Baldev Kaur
|
2615003WL002213
|
Baldev Kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320392219
|
Account closed
|
|
|
|
258
|
BAGHAPURANA
|
PB-15-003-008-001/31
(GULAB SINGH WALA)
|
2615003000NRG23110620220068329
|
11/06/2022
|
Baldev Kaur
|
2615003WL002213
|
Baldev Kaur
|
00176
|
IDIB000B536
|
1662
|
1662
|
Rejected
|
17/06/2022
|
|
2320392220
|
Account closed
|
|
|
|
259
|
BAGHAPURANA
|
PB-15-003-008-001/35
(GULAB SINGH WALA)
|
2615003000NRG23110620220068330
|
11/06/2022
|
Gulab Singh
|
2615003WL002213
|
Gulab Singh
|
00176
|
IDIB000B536
|
277
|
277
|
Processed
|
16/06/2022
|
|
2320392256
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
BAGHAPURANA
|
PB-15-003-008-001/37
(GULAB SINGH WALA)
|
2615003000NRG23110620220068331
|
11/06/2022
|
Jasvir Kaur
|
2615003WL002213
|
Jasvir Kaur
|
00176
|
IDIB000B536
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320392222
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
BAGHAPURANA
|
PB-15-003-008-001/4
(GULAB SINGH WALA)
|
2615003000NRG23110620220068332
|
11/06/2022
|
Balwant Kaur
|
2615003WL002213
|
Balwant Kaur
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392269
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
BAGHAPURANA
|
PB-15-003-008-001/45
(GULAB SINGH WALA)
|
2615003000NRG23110620220068333
|
11/06/2022
|
NIRMAL KAUR
|
2615003WL002213
|
NIRMAL KAUR
|
00176
|
IDIB000B536
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320392249
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
BAGHAPURANA
|
PB-15-003-008-001/46
(GULAB SINGH WALA)
|
2615003000NRG23110620220068334
|
11/06/2022
|
NACHHATAR SINGH
|
2615003WL002213
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392232
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
BAGHAPURANA
|
PB-15-003-008-001/47
(GULAB SINGH WALA)
|
2615003000NRG23110620220068335
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002213
|
CHARNJIT KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320391815
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
BAGHAPURANA
|
PB-15-003-008-001/47
(GULAB SINGH WALA)
|
2615003000NRG23110620220068336
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002213
|
CHARNJIT KAUR
|
00176
|
IDIB000B536
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391816
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
BAGHAPURANA
|
PB-15-003-008-001/53
(GULAB SINGH WALA)
|
2615003000NRG23110620220068337
|
11/06/2022
|
JAGSIR SINGH
|
2615003WL002213
|
JAGSIR SINGH
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392268
|
|
Mr. JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
267
|
BAGHAPURANA
|
PB-15-003-008-001/57
(GULAB SINGH WALA)
|
2615003000NRG23110620220068339
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002213
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320392221
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
BAGHAPURANA
|
PB-15-003-008-001/6
(GULAB SINGH WALA)
|
2615003000NRG23110620220068340
|
11/06/2022
|
Simarjeet Kau
|
2615003WL002213
|
Simarjeet Kau
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320392261
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
BAGHAPURANA
|
PB-15-003-008-001/60
(GULAB SINGH WALA)
|
2615003000NRG23110620220068341
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002213
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392200
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
BAGHAPURANA
|
PB-15-003-008-001/65
(GULAB SINGH WALA)
|
2615003000NRG23110620220068342
|
11/06/2022
|
SHINDERPAL KAUR
|
2615003WL002213
|
SHINDERPAL KAUR
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320392251
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAGHAPURANA
|
PB-15-003-008-001/67
(GULAB SINGH WALA)
|
2615003000NRG23110620220068343
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002213
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320392255
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
BAGHAPURANA
|
PB-15-003-008-001/7
(GULAB SINGH WALA)
|
2615003000NRG23110620220068346
|
11/06/2022
|
Sewak Singh
|
2615003WL002213
|
Sewak Singh
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320391829
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
BAGHAPURANA
|
PB-15-003-008-001/75
(GULAB SINGH WALA)
|
2615003000NRG23110620220068347
|
11/06/2022
|
SUKHDEV KAUR
|
2615003WL002213
|
SUKHDEV KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392252
|
|
Ms. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
274
|
BAGHAPURANA
|
PB-15-003-008-001/75
(GULAB SINGH WALA)
|
2615003000NRG23110620220068348
|
11/06/2022
|
SUKHDEV KAUR
|
2615003WL002213
|
SUKHDEV KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392253
|
|
Ms. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
275
|
BAGHAPURANA
|
PB-15-003-008-001/79
(GULAB SINGH WALA)
|
2615003000NRG23110620220068350
|
11/06/2022
|
veerpal kaur
|
2615003WL002213
|
veerpal kaur
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320391821
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
BAGHAPURANA
|
PB-15-003-008-001/80
(GULAB SINGH WALA)
|
2615003000NRG23110620220068352
|
11/06/2022
|
JARNAIL KAUR
|
2615003WL002213
|
JARNAIL KAUR
|
00176
|
IDIB000B536
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320392225
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23110620220068356
|
11/06/2022
|
MANIDER KAUR
|
2615003WL002213
|
MANIDER KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391870
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23110620220068354
|
11/06/2022
|
MANIDER KAUR
|
2615003WL002213
|
MANIDER KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320391871
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23110620220068355
|
11/06/2022
|
NIRMAL SINGH
|
2615003WL002213
|
NIRMAL SINGH
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392202
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23110620220068353
|
11/06/2022
|
NIRMAL SINGH
|
2615003WL002213
|
NIRMAL SINGH
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392201
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
BAGHAPURANA
|
PB-15-003-008-001/88
(GULAB SINGH WALA)
|
2615003000NRG23110620220068360
|
11/06/2022
|
AMARJIT KAUR
|
2615003WL002213
|
AMARJIT KAUR
|
00176
|
IDIB000B536
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320392223
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
BAGHAPURANA
|
PB-15-003-008-001/88
(GULAB SINGH WALA)
|
2615003000NRG23110620220068361
|
11/06/2022
|
AMARJIT KAUR
|
2615003WL002213
|
AMARJIT KAUR
|
00176
|
IDIB000B536
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392224
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
BAGHAPURANA
|
PB-15-003-008-001/91
(GULAB SINGH WALA)
|
2615003000NRG23110620220068364
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002213
|
CHARNJIT KAUR
|
00176
|
IDIB000B536
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320392211
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
BAGHAPURANA
|
PB-15-003-008-001/93
(GULAB SINGH WALA)
|
2615003000NRG23110620220068368
|
11/06/2022
|
BHINDER KAUR
|
2615003WL002213
|
BHINDER KAUR
|
00176
|
IDIB000B536
|
554
|
554
|
Processed
|
16/06/2022
|
|
2320392203
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
BAGHAPURANA
|
PB-15-003-008-001/93
(GULAB SINGH WALA)
|
2615003000NRG23110620220068367
|
11/06/2022
|
JELLA SINGH
|
2615003WL002213
|
JELLA SINGH
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320391819
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG23110620220068371
|
11/06/2022
|
KULDEEP KAUR
|
2615003WL002213
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392271
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG23110620220068369
|
11/06/2022
|
KULWINDER SINGH
|
2615003WL002213
|
KULWINDER SINGH
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392194
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG23110620220068370
|
11/06/2022
|
KULWINDER SINGH
|
2615003WL002213
|
KULWINDER SINGH
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392195
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86849
|
86849
|
|
|
|
|
|
|
|
|
289
|
BAGHAPURANA
|
PB-15-003-008-001/124
(GULAB SINGH WALA)
|
2615003000NRG23110620220068276
|
11/06/2022
|
JASVEER KAUR
|
2615003WL002213
|
JASVEER KAUR
|
00176
|
IDIB000M626
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320392258
|
|
JASVIR KAUR W/O GURCHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BAGHAPURANA
|
PB-15-003-008-001/99
(GULAB SINGH WALA)
|
2615003000NRG23110620220068372
|
11/06/2022
|
SUKHVINDER KAUR
|
2615003WL002213
|
SUKHVINDER KAUR
|
00176
|
IDIB000M626
|
554
|
554
|
Rejected
|
17/06/2022
|
|
2320392229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
291
|
BAGHAPURANA
|
PB-15-003-059-001/101
(SEKHA KHURD)
|
2615003000NRG23110620220067918
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002209
|
GURMEET KAUR
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320392237
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
BAGHAPURANA
|
PB-15-003-059-001/116-A
(SEKHA KHURD)
|
2615003000NRG23110620220067925
|
11/06/2022
|
Gume Kaur
|
2615003WL002209
|
Gume Kaur
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2320392242
|
|
GUME KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
BAGHAPURANA
|
PB-15-003-059-001/13
(SEKHA KHURD)
|
2615003000NRG23110620220067929
|
11/06/2022
|
GURJEET KAUR
|
2615003WL002209
|
GURJEET KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2320392244
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
BAGHAPURANA
|
PB-15-003-059-001/13
(SEKHA KHURD)
|
2615003000NRG23110620220067928
|
11/06/2022
|
LAL SINGH
|
2615003WL002209
|
LAL SINGH
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2320392238
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
BAGHAPURANA
|
PB-15-003-059-001/14
(SEKHA KHURD)
|
2615003000NRG23110620220067931
|
11/06/2022
|
KULWANT KAUR
|
2615003WL002209
|
KULWANT KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2320392239
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
BAGHAPURANA
|
PB-15-003-059-001/2
(SEKHA KHURD)
|
2615003000NRG23110620220067937
|
11/06/2022
|
BOHAD SINGH
|
2615003WL002209
|
BOHAD SINGH
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320392240
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
BAGHAPURANA
|
PB-15-003-059-001/44
(SEKHA KHURD)
|
2615003000NRG23110620220067945
|
11/06/2022
|
VEERPAL KAUR
|
2615003WL002209
|
VEERPAL KAUR
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320392241
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
BAGHAPURANA
|
PB-15-003-059-001/90
(SEKHA KHURD)
|
2615003000NRG23110620220067950
|
11/06/2022
|
KULDIP KAUR
|
2615003WL002209
|
KULDIP KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2320392235
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
299
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG23110620220068380
|
11/06/2022
|
NIRMAL SINGH
|
2615003WL002214
|
NIRMAL SINGH
|
00349
|
PSIB0000066
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392245
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
300
|
BAGHAPURANA
|
PB-15-003-042-001/100
(NATHEWALA (2))
|
2615003000NRG23110620220068505
|
11/06/2022
|
nirmal
|
2615003WL002217
|
nirmal
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391967
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
BAGHAPURANA
|
PB-15-003-042-001/106
(NATHEWALA (2))
|
2615003000NRG23110620220068506
|
11/06/2022
|
Jasvir Kaur
|
2615003WL002217
|
Jasvir Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391945
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
BAGHAPURANA
|
PB-15-003-042-001/108
(NATHEWALA (2))
|
2615003000NRG23110620220068507
|
11/06/2022
|
SUKHWINDER SINGH
|
2615003WL002217
|
SUKHWINDER SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320391909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
BAGHAPURANA
|
PB-15-003-042-001/111
(NATHEWALA (2))
|
2615003000NRG23110620220068509
|
11/06/2022
|
LAKHVIR SINGH
|
2615003WL002217
|
LAKHVIR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391859
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
BAGHAPURANA
|
PB-15-003-042-001/114
(NATHEWALA (2))
|
2615003000NRG23110620220068511
|
11/06/2022
|
MANI SINGH
|
2615003WL002217
|
MANI SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391955
|
|
MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
BAGHAPURANA
|
PB-15-003-042-001/120
(NATHEWALA (2))
|
2615003000NRG23110620220068512
|
11/06/2022
|
sukhdev singh
|
2615003WL002217
|
sukhdev singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391901
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
BAGHAPURANA
|
PB-15-003-042-001/130
(NATHEWALA (2))
|
2615003000NRG23110620220068514
|
11/06/2022
|
GURMEL KAUR
|
2615003WL002217
|
GURMEL KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391927
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
307
|
BAGHAPURANA
|
PB-15-003-042-001/131
(NATHEWALA (2))
|
2615003000NRG23110620220068515
|
11/06/2022
|
PAL SINGH
|
2615003WL002217
|
PAL SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391862
|
|
PAL SINGH S/O MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
308
|
BAGHAPURANA
|
PB-15-003-042-001/151
(NATHEWALA (2))
|
2615003000NRG23110620220068516
|
11/06/2022
|
JEET SINGH
|
2615003WL002217
|
JEET SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391952
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
BAGHAPURANA
|
PB-15-003-042-001/153
(NATHEWALA (2))
|
2615003000NRG23110620220068517
|
11/06/2022
|
SWARNJIT KAUR
|
2615003WL002217
|
SWARNJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391960
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
BAGHAPURANA
|
PB-15-003-042-001/153
(NATHEWALA (2))
|
2615003000NRG23110620220068518
|
11/06/2022
|
THANA SINGH
|
2615003WL002217
|
THANA SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391958
|
|
THANA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
BAGHAPURANA
|
PB-15-003-042-001/164
(NATHEWALA (2))
|
2615003000NRG23110620220068519
|
11/06/2022
|
DARSHAN SINGH
|
2615003WL002217
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391895
|
|
DARSAN SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
BAGHAPURANA
|
PB-15-003-042-001/164
(NATHEWALA (2))
|
2615003000NRG23110620220068520
|
11/06/2022
|
GURMAIL
|
2615003WL002217
|
GURMAIL
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320391906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
BAGHAPURANA
|
PB-15-003-042-001/168
(NATHEWALA (2))
|
2615003000NRG23110620220068521
|
11/06/2022
|
Manjeet Kaur
|
2615003WL002217
|
Manjeet Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391968
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
BAGHAPURANA
|
PB-15-003-042-001/175
(NATHEWALA (2))
|
2615003000NRG23110620220068522
|
11/06/2022
|
CHARNJIT
|
2615003WL002217
|
CHARNJIT
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391969
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
BAGHAPURANA
|
PB-15-003-042-001/177
(NATHEWALA (2))
|
2615003000NRG23110620220068523
|
11/06/2022
|
MANDEEP KAUR
|
2615003WL002217
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391931
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
BAGHAPURANA
|
PB-15-003-042-001/19
(NATHEWALA (2))
|
2615003000NRG23110620220068524
|
11/06/2022
|
Jaspal Kaur
|
2615003WL002217
|
Jaspal Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391860
|
|
JASPAL KAUR W/O NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
317
|
BAGHAPURANA
|
PB-15-003-042-001/190
(NATHEWALA (2))
|
2615003000NRG23110620220068525
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002217
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391926
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
BAGHAPURANA
|
PB-15-003-042-001/20
(NATHEWALA (2))
|
2615003000NRG23110620220068527
|
11/06/2022
|
Harbinder Singh
|
2615003WL002217
|
Harbinder Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391863
|
|
HARBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
319
|
BAGHAPURANA
|
PB-15-003-042-001/201
(NATHEWALA (2))
|
2615003000NRG23110620220068528
|
11/06/2022
|
MAJOR SINGH
|
2615003WL002217
|
MAJOR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391908
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
320
|
BAGHAPURANA
|
PB-15-003-042-001/213
(NATHEWALA (2))
|
2615003000NRG23110620220068529
|
11/06/2022
|
JALOR SINGH
|
2615003WL002217
|
JALOR SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391937
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
BAGHAPURANA
|
PB-15-003-042-001/217
(NATHEWALA (2))
|
2615003000NRG23110620220068530
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002217
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391923
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
BAGHAPURANA
|
PB-15-003-042-001/222
(NATHEWALA (2))
|
2615003000NRG23110620220068531
|
11/06/2022
|
KULWINDER KAUR
|
2615003WL002217
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391929
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
BAGHAPURANA
|
PB-15-003-042-001/228
(NATHEWALA (2))
|
2615003000NRG23110620220068532
|
11/06/2022
|
MAGHAR SINGH
|
2615003WL002217
|
MAGHAR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320391861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
BAGHAPURANA
|
PB-15-003-042-001/240
(NATHEWALA (2))
|
2615003000NRG23110620220068533
|
11/06/2022
|
KULWINDER KAUR
|
2615003WL002217
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391970
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
BAGHAPURANA
|
PB-15-003-042-001/244
(NATHEWALA (2))
|
2615003000NRG23110620220068535
|
11/06/2022
|
BALJIT
|
2615003WL002217
|
BALJIT
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391965
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
326
|
BAGHAPURANA
|
PB-15-003-042-001/25
(NATHEWALA (2))
|
2615003000NRG23110620220068536
|
11/06/2022
|
Murti Kaur
|
2615003WL002217
|
Murti Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391950
|
|
MURTI KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
BAGHAPURANA
|
PB-15-003-042-001/258
(NATHEWALA (2))
|
2615003000NRG23110620220068538
|
11/06/2022
|
ranjeet kaur
|
2615003WL002217
|
ranjeet kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391932
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
BAGHAPURANA
|
PB-15-003-042-001/266
(NATHEWALA (2))
|
2615003000NRG23110620220068541
|
11/06/2022
|
HARJIT SINGH
|
2615003WL002217
|
HARJIT SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391953
|
|
HARJEET SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
BAGHAPURANA
|
PB-15-003-042-001/266
(NATHEWALA (2))
|
2615003000NRG23110620220068540
|
11/06/2022
|
JASVEER KAUR
|
2615003WL002217
|
JASVEER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391899
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
BAGHAPURANA
|
PB-15-003-042-001/271
(NATHEWALA (2))
|
2615003000NRG23110620220068542
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002217
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391866
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
BAGHAPURANA
|
PB-15-003-042-001/283
(NATHEWALA (2))
|
2615003000NRG23110620220068543
|
11/06/2022
|
SWARN
|
2615003WL002217
|
SWARN
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391905
|
|
SWARN SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
BAGHAPURANA
|
PB-15-003-042-001/284
(NATHEWALA (2))
|
2615003000NRG23110620220068544
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002217
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391898
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
BAGHAPURANA
|
PB-15-003-042-001/296
(NATHEWALA (2))
|
2615003000NRG23110620220068546
|
11/06/2022
|
MOHINDER KAUR
|
2615003WL002217
|
MOHINDER KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391936
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
334
|
BAGHAPURANA
|
PB-15-003-042-001/301
(NATHEWALA (2))
|
2615003000NRG23110620220068548
|
11/06/2022
|
GURBHEJ SINGH
|
2615003WL002217
|
GURBHEJ SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320391918
|
|
GURBHEJ SINGH
|
ICICI BANK LTD(508534)
|
|
335
|
BAGHAPURANA
|
PB-15-003-042-001/301
(NATHEWALA (2))
|
2615003000NRG23110620220068547
|
11/06/2022
|
SIMARJIT
|
2615003WL002217
|
SIMARJIT
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391897
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
BAGHAPURANA
|
PB-15-003-042-001/318
(NATHEWALA (2))
|
2615003000NRG23110620220068549
|
11/06/2022
|
SHINDERPAL KAUR
|
2615003WL002217
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391900
|
|
SHINDERPAL KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
337
|
BAGHAPURANA
|
PB-15-003-042-001/324
(NATHEWALA (2))
|
2615003000NRG23110620220068550
|
11/06/2022
|
harbinder singh
|
2615003WL002217
|
harbinder singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391934
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
BAGHAPURANA
|
PB-15-003-042-001/324
(NATHEWALA (2))
|
2615003000NRG23110620220068551
|
11/06/2022
|
HARVINDER SINGH
|
2615003WL002217
|
HARVINDER SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391941
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
339
|
BAGHAPURANA
|
PB-15-003-042-001/329
(NATHEWALA (2))
|
2615003000NRG23110620220068552
|
11/06/2022
|
RANI KAUR
|
2615003WL002217
|
RANI KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391947
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
BAGHAPURANA
|
PB-15-003-042-001/348
(NATHEWALA (2))
|
2615003000NRG23110620220068555
|
11/06/2022
|
JAGRAJ SINGH
|
2615003WL002217
|
JAGRAJ SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391922
|
|
JAGRAJ SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23110620220068557
|
11/06/2022
|
HARBANS KAUR
|
2615003WL002217
|
HARBANS KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391902
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
342
|
BAGHAPURANA
|
PB-15-003-042-001/369
(NATHEWALA (2))
|
2615003000NRG23110620220068558
|
11/06/2022
|
NIRVAIR KAUR
|
2615003WL002217
|
NIRVAIR KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391903
|
|
NIRVAIR KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
BAGHAPURANA
|
PB-15-003-042-001/370
(NATHEWALA (2))
|
2615003000NRG23110620220068559
|
11/06/2022
|
KULWINDER KAUR
|
2615003WL002217
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391924
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
BAGHAPURANA
|
PB-15-003-042-001/371
(NATHEWALA (2))
|
2615003000NRG23110620220068560
|
11/06/2022
|
MANPREET KAUR
|
2615003WL002217
|
MANPREET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391914
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
BAGHAPURANA
|
PB-15-003-042-001/376
(NATHEWALA (2))
|
2615003000NRG23110620220068561
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002217
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391925
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
346
|
BAGHAPURANA
|
PB-15-003-042-001/378
(NATHEWALA (2))
|
2615003000NRG23110620220068563
|
11/06/2022
|
JASPAL KAUR
|
2615003WL002217
|
JASPAL KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391907
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
347
|
BAGHAPURANA
|
PB-15-003-042-001/383
(NATHEWALA (2))
|
2615003000NRG23110620220068564
|
11/06/2022
|
KARNAIL KAUR
|
2615003WL002217
|
KARNAIL KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391928
|
|
KARNAL KAUR W/O LATE JUGRAJ SNGH PH NO-2
|
UNION BANK OF INDIA(508500)
|
|
348
|
BAGHAPURANA
|
PB-15-003-042-001/384
(NATHEWALA (2))
|
2615003000NRG23110620220068565
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002217
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391940
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
349
|
BAGHAPURANA
|
PB-15-003-042-001/385
(NATHEWALA (2))
|
2615003000NRG23110620220068566
|
11/06/2022
|
RUPINDER KAUR
|
2615003WL002217
|
RUPINDER KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391959
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
BAGHAPURANA
|
PB-15-003-042-001/386
(NATHEWALA (2))
|
2615003000NRG23110620220068567
|
11/06/2022
|
KULWINDER SINGH
|
2615003WL002217
|
KULWINDER SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320391962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
BAGHAPURANA
|
PB-15-003-042-001/388
(NATHEWALA (2))
|
2615003000NRG23110620220068568
|
11/06/2022
|
SARABJIT KAUR
|
2615003WL002217
|
SARABJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391915
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
352
|
BAGHAPURANA
|
PB-15-003-042-001/389
(NATHEWALA (2))
|
2615003000NRG23110620220068569
|
11/06/2022
|
HARDEEP KAUR
|
2615003WL002217
|
HARDEEP KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391913
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
353
|
BAGHAPURANA
|
PB-15-003-042-001/393
(NATHEWALA (2))
|
2615003000NRG23110620220068570
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002217
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391933
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
BAGHAPURANA
|
PB-15-003-042-001/397
(NATHEWALA (2))
|
2615003000NRG23110620220068571
|
11/06/2022
|
AMRJIT KAUR
|
2615003WL002217
|
AMRJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391917
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
355
|
BAGHAPURANA
|
PB-15-003-042-001/398
(NATHEWALA (2))
|
2615003000NRG23110620220068573
|
11/06/2022
|
JASWINDERKAUR
|
2615003WL002217
|
JASWINDERKAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391858
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
BAGHAPURANA
|
PB-15-003-042-001/398
(NATHEWALA (2))
|
2615003000NRG23110620220068572
|
11/06/2022
|
KEWAL SINGH
|
2615003WL002217
|
KEWAL SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391896
|
|
KEWEL SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
BAGHAPURANA
|
PB-15-003-042-001/399
(NATHEWALA (2))
|
2615003000NRG23110620220068574
|
11/06/2022
|
MALKIAT KAUR
|
2615003WL002217
|
MALKIAT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391935
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
BAGHAPURANA
|
PB-15-003-042-001/4
(NATHEWALA (2))
|
2615003000NRG23110620220068575
|
11/06/2022
|
Gurdeep Kaur
|
2615003WL002217
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391864
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
BAGHAPURANA
|
PB-15-003-042-001/404
(NATHEWALA (2))
|
2615003000NRG23110620220068576
|
11/06/2022
|
DARSHAN SINGH
|
2615003WL002217
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391946
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
BAGHAPURANA
|
PB-15-003-042-001/405
(NATHEWALA (2))
|
2615003000NRG23110620220068577
|
11/06/2022
|
MANDEEP KAUR
|
2615003WL002217
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391961
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
BAGHAPURANA
|
PB-15-003-042-001/407
(NATHEWALA (2))
|
2615003000NRG23110620220068578
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002217
|
GURMEET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391911
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
BAGHAPURANA
|
PB-15-003-042-001/412
(NATHEWALA (2))
|
2615003000NRG23110620220068579
|
11/06/2022
|
HARDAV SINGH
|
2615003WL002217
|
HARDAV SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391857
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
BAGHAPURANA
|
PB-15-003-042-001/414
(NATHEWALA (2))
|
2615003000NRG23110620220068580
|
11/06/2022
|
KANWALJIT
|
2615003WL002217
|
KANWALJIT
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391892
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
BAGHAPURANA
|
PB-15-003-042-001/427
(NATHEWALA (2))
|
2615003000NRG23110620220068581
|
11/06/2022
|
KIRANPREET KAUR
|
2615003WL002217
|
KIRANPREET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391930
|
|
KIRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
BAGHAPURANA
|
PB-15-003-042-001/429
(NATHEWALA (2))
|
2615003000NRG23110620220068582
|
11/06/2022
|
GURPREET KAUR
|
2615003WL002217
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391865
|
|
GURPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
BAGHAPURANA
|
PB-15-003-042-001/431
(NATHEWALA (2))
|
2615003000NRG23110620220068583
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002217
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391943
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
367
|
BAGHAPURANA
|
PB-15-003-042-001/437
(NATHEWALA (2))
|
2615003000NRG23110620220068584
|
11/06/2022
|
Karamjeet Kaur
|
2615003WL002217
|
Karamjeet Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391916
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG23110620220068586
|
11/06/2022
|
Baljit Kaur
|
2615003WL002217
|
Baljit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391942
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
369
|
BAGHAPURANA
|
PB-15-003-042-001/443
(NATHEWALA (2))
|
2615003000NRG23110620220068587
|
11/06/2022
|
Paramjeet kaur
|
2615003WL002217
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391944
|
|
PARAMJEET KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
BAGHAPURANA
|
PB-15-003-042-001/446
(NATHEWALA (2))
|
2615003000NRG23110620220068588
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002217
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391951
|
|
MANJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
BAGHAPURANA
|
PB-15-003-042-001/453
(NATHEWALA (2))
|
2615003000NRG23110620220068589
|
11/06/2022
|
Charanjit Kaur
|
2615003WL002217
|
Charanjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391957
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
BAGHAPURANA
|
PB-15-003-042-001/454
(NATHEWALA (2))
|
2615003000NRG23110620220068590
|
11/06/2022
|
Amandeep Kaur
|
2615003WL002217
|
Amandeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391954
|
|
AMANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
BAGHAPURANA
|
PB-15-003-042-001/457
(NATHEWALA (2))
|
2615003000NRG23110620220068591
|
11/06/2022
|
Sukhpreet Kaur
|
2615003WL002217
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391938
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
374
|
BAGHAPURANA
|
PB-15-003-042-001/47
(NATHEWALA (2))
|
2615003000NRG23110620220068594
|
11/06/2022
|
Sukhwinder Kaur
|
2615003WL002217
|
Sukhwinder Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391956
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
BAGHAPURANA
|
PB-15-003-042-001/50
(NATHEWALA (2))
|
2615003000NRG23110620220068596
|
11/06/2022
|
Mangal singh
|
2615003WL002217
|
Mangal singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391964
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
376
|
BAGHAPURANA
|
PB-15-003-042-001/56
(NATHEWALA (2))
|
2615003000NRG23110620220068606
|
11/06/2022
|
Darshan Singh
|
2615003WL002217
|
Darshan Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391971
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
BAGHAPURANA
|
PB-15-003-042-001/57
(NATHEWALA (2))
|
2615003000NRG23110620220068611
|
11/06/2022
|
Bhola Singh
|
2615003WL002217
|
Bhola Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391966
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
378
|
BAGHAPURANA
|
PB-15-003-042-001/61
(NATHEWALA (2))
|
2615003000NRG23110620220068613
|
11/06/2022
|
Jaspal Singh
|
2615003WL002217
|
Jaspal Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391893
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
379
|
BAGHAPURANA
|
PB-15-003-042-001/61
(NATHEWALA (2))
|
2615003000NRG23110620220068614
|
11/06/2022
|
Manjinder Kaur
|
2615003WL002217
|
Manjinder Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320391949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
BAGHAPURANA
|
PB-15-003-042-001/63
(NATHEWALA (2))
|
2615003000NRG23110620220068616
|
11/06/2022
|
Manjit Kaur
|
2615003WL002217
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391939
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
BAGHAPURANA
|
PB-15-003-042-001/74
(NATHEWALA (2))
|
2615003000NRG23110620220068618
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002217
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320391910
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
382
|
BAGHAPURANA
|
PB-15-003-042-001/74
(NATHEWALA (2))
|
2615003000NRG23110620220068617
|
11/06/2022
|
Tota Singh
|
2615003WL002217
|
Tota Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391948
|
|
TOTA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
BAGHAPURANA
|
PB-15-003-042-001/75
(NATHEWALA (2))
|
2615003000NRG23110620220068619
|
11/06/2022
|
Gurdeep Singh
|
2615003WL002217
|
Gurdeep Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391855
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
384
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23110620220068620
|
11/06/2022
|
Buta Singh
|
2615003WL002217
|
Buta Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391894
|
|
BUTA SINGH SO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
385
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23110620220068621
|
11/06/2022
|
Manjit Kaur
|
2615003WL002217
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391904
|
|
MANJIT KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23110620220068622
|
11/06/2022
|
Pargat Singh
|
2615003WL002217
|
Pargat Singh
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320391963
|
|
Pargat Singh
|
PUNJAB & SIND BANK(607087)
|
|
387
|
BAGHAPURANA
|
PB-15-003-042-001/84
(NATHEWALA (2))
|
2615003000NRG23110620220068623
|
11/06/2022
|
Kaka Singh
|
2615003WL002217
|
Kaka Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391856
|
|
KAKA SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG23110620220068624
|
11/06/2022
|
Nirmal Singh
|
2615003WL002217
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391912
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124926
|
124926
|
|
|
|
|
|
|
|
|
389
|
BAGHAPURANA
|
PB-15-003-025-001/132
(BHALOOR)
|
2615003000NRG23110620220068626
|
11/06/2022
|
KARTAR SINGH
|
2615003WL002218
|
KARTAR SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391977
|
|
Kartar
|
ICICI BANK LTD(508534)
|
|
390
|
BAGHAPURANA
|
PB-15-003-025-001/135
(BHALOOR)
|
2615003000NRG23110620220068627
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002218
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391976
|
|
CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
391
|
BAGHAPURANA
|
PB-15-003-025-001/156
(BHALOOR)
|
2615003000NRG23110620220068629
|
11/06/2022
|
sarabjit kaur
|
2615003WL002218
|
sarabjit kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391972
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BAGHAPURANA
|
PB-15-003-025-001/156
(BHALOOR)
|
2615003000NRG23110620220068628
|
11/06/2022
|
SUKHPAL SINGH
|
2615003WL002218
|
SUKHPAL SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391974
|
|
Sujha
|
ICICI BANK LTD(508534)
|
|
393
|
BAGHAPURANA
|
PB-15-003-025-001/165
(BHALOOR)
|
2615003000NRG23110620220068630
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002218
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391975
|
|
Paramjit kaur
|
ICICI BANK LTD(508534)
|
|
394
|
BAGHAPURANA
|
PB-15-003-025-001/197
(BHALOOR)
|
2615003000NRG23110620220068631
|
11/06/2022
|
KOMALPREET KAUR
|
2615003WL002218
|
KOMALPREET KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391978
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG23110620220068635
|
11/06/2022
|
Swarnjit Kaur
|
2615003WL002218
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391973
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
396
|
BAGHAPURANA
|
PB-15-003-003-001/328
(BUDH SINGH WALA)
|
2615003000NRG23110620220068663
|
11/06/2022
|
PRITAM KAUR
|
2615003WL002221
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392183
|
|
PARTAM KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
BAGHAPURANA
|
PB-15-003-008-001/10
(GULAB SINGH WALA)
|
2615003000NRG23110620220068254
|
11/06/2022
|
jasveer kaur
|
2615003WL002213
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392265
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23110620220068264
|
11/06/2022
|
SUKHMAL KAUR
|
2615003WL002213
|
SUKHMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392198
|
|
SUKHMEL KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23110620220068266
|
11/06/2022
|
SUKHMAL KAUR
|
2615003WL002213
|
SUKHMAL KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392199
|
|
SUKHMEL KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23110620220068274
|
11/06/2022
|
SHINDER SINGH
|
2615003WL002213
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392196
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
401
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23110620220068272
|
11/06/2022
|
SHINDER SINGH
|
2615003WL002213
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392197
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
BAGHAPURANA
|
PB-15-003-008-001/138
(GULAB SINGH WALA)
|
2615003000NRG23110620220068279
|
11/06/2022
|
karamjit kaur
|
2615003WL002213
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392274
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
403
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG23110620220068213
|
11/06/2022
|
GINDER KAUR
|
2615003WL002212
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392205
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
BAGHAPURANA
|
PB-15-003-034-001/194
(KALEKE)
|
2615003000NRG23110620220068401
|
11/06/2022
|
RAJPREET KAUR
|
2615003WL002214
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
235
|
235
|
Processed
|
16/06/2022
|
|
2320392273
|
|
RAJPREET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
405
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG23110620220068414
|
11/06/2022
|
HARA SINGH
|
2615003WL002214
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391837
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BAGHAPURANA
|
PB-15-003-034-001/321
(KALEKE)
|
2615003000NRG23110620220068438
|
11/06/2022
|
Sandeep kaur
|
2615003WL002214
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391834
|
|
SANDEEP KAUR W/O LT AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
BAGHAPURANA
|
PB-15-003-034-001/84
(KALEKE)
|
2615003000NRG23110620220068483
|
11/06/2022
|
BEANT SINGH
|
2615003WL002214
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391867
|
|
BEANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
BAGHAPURANA
|
PB-15-003-042-001/259
(NATHEWALA (2))
|
2615003000NRG23110620220068539
|
11/06/2022
|
GURJINDER SINGH
|
2615003WL002217
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320392193
|
|
GURJINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
BAGHAPURANA
|
PB-15-003-042-001/63
(NATHEWALA (2))
|
2615003000NRG23110620220068615
|
11/06/2022
|
Malkeet Singh
|
2615003WL002217
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392191
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
BAGHAPURANA
|
PB-15-003-044-001/105
(DALUWALA)
|
2615003000NRG23110620220068156
|
11/06/2022
|
Reena KAur
|
2615003WL002211
|
Reena KAur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320391889
|
|
RAVEENA
|
ICICI BANK LTD(508534)
|
|
411
|
BAGHAPURANA
|
PB-15-003-044-001/107
(DALUWALA)
|
2615003000NRG23110620220068157
|
11/06/2022
|
darshan singh
|
2615003WL002211
|
darshan singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320392257
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
412
|
BAGHAPURANA
|
PB-15-003-044-001/127
(DALUWALA)
|
2615003000NRG23110620220068160
|
11/06/2022
|
BINDER SINGH
|
2615003WL002211
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391919
|
|
BINDER SINGH S/O JAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG23110620220068638
|
11/06/2022
|
JASVEER KAUR
|
2615003WL002219
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391882
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BAGHAPURANA
|
PB-15-003-059-001/19
(SEKHA KHURD)
|
2615003000NRG23110620220067936
|
11/06/2022
|
ANGREJ SINGH
|
2615003WL002209
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
16/06/2022
|
|
2320391886
|
|
ANGREJ SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
BAGHAPURANA
|
PB-15-003-059-001/26
(SEKHA KHURD)
|
2615003000NRG23110620220067941
|
11/06/2022
|
JASWINDAR KAUR
|
2615003WL002209
|
JASWINDAR KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
16/06/2022
|
|
2320391885
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
BAGHAPURANA
|
PB-15-003-059-001/75
(SEKHA KHURD)
|
2615003000NRG23110620220067947
|
11/06/2022
|
SUKHDIP KAUR
|
2615003WL002209
|
SUKHDIP KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320392243
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
BAGHAPURANA
|
PB-15-003-061-001/38
(GOBINDGARH)
|
2615003000NRG23110620220068245
|
11/06/2022
|
SARBJEET KAUR
|
2615003WL002212
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392157
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAGHAPURANA
|
PB-15-003-061-001/8
(GOBINDGARH)
|
2615003000NRG23110620220068251
|
11/06/2022
|
Baljeet Kaur
|
2615003WL002212
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391823
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29063
|
29063
|
|
|
|
|
|
|
|
|
419
|
BAGHAPURANA
|
PB-15-003-044-001/17
(DALUWALA)
|
2615003000NRG23110620220068169
|
11/06/2022
|
Babbi
|
2615003WL002211
|
Babbi
|
00354
|
PUNB0063710
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320391981
|
|
BABBI SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
BAGHAPURANA
|
PB-15-003-044-001/17
(DALUWALA)
|
2615003000NRG23110620220068170
|
11/06/2022
|
NASIB
|
2615003WL002211
|
NASIB
|
00354
|
PUNB0063710
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320391979
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
BAGHAPURANA
|
PB-15-003-044-001/25
(DALUWALA)
|
2615003000NRG23110620220068173
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002211
|
MANJIT KAUR
|
00354
|
PUNB0063710
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391985
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23110620220068184
|
11/06/2022
|
KULVIR
|
2615003WL002211
|
KULVIR
|
00354
|
PUNB0063710
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320391996
|
|
KULBEER KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
BAGHAPURANA
|
PB-15-003-044-001/40
(DALUWALA)
|
2615003000NRG23110620220068185
|
11/06/2022
|
JASWINDER
|
2615003WL002211
|
JASWINDER
|
00354
|
PUNB0063710
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320391982
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
BAGHAPURANA
|
PB-15-003-044-001/6
(DALUWALA)
|
2615003000NRG23110620220068195
|
11/06/2022
|
Basheran
|
2615003WL002211
|
Basheran
|
00354
|
PUNB0063710
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2320391994
|
|
BASHIRA
|
ICICI BANK LTD(508534)
|
|
425
|
BAGHAPURANA
|
PB-15-003-044-001/73
(DALUWALA)
|
2615003000NRG23110620220068200
|
11/06/2022
|
SARBJIT
|
2615003WL002211
|
SARBJIT
|
00354
|
PUNB0063710
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320391980
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
BAGHAPURANA
|
PB-15-003-044-001/79
(DALUWALA)
|
2615003000NRG23110620220068201
|
11/06/2022
|
KULDEEP SINGH
|
2615003WL002211
|
KULDEEP SINGH
|
00354
|
PUNB0063710
|
280
|
280
|
Processed
|
16/06/2022
|
|
2320391983
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
BAGHAPURANA
|
PB-15-003-044-001/97
(DALUWALA)
|
2615003000NRG23110620220068205
|
11/06/2022
|
SULAKHAN SINGH
|
2615003WL002211
|
SULAKHAN SINGH
|
00354
|
PUNB0063710
|
560
|
560
|
Processed
|
16/06/2022
|
|
2320391984
|
|
SULAKHAN SINGH S O BHOGA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
428
|
BAGHAPURANA
|
PB-15-003-042-001/378
(NATHEWALA (2))
|
2615003000NRG23110620220068562
|
11/06/2022
|
FAQIR SINGH
|
2615003WL002217
|
FAQIR SINGH
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391992
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
429
|
BAGHAPURANA
|
PB-15-003-033-001/523
(SMALSAR)
|
2615003000NRG23110620220068644
|
11/06/2022
|
Sant ram
|
2615003WL002220
|
Sant ram
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391883
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG23110620220068646
|
11/06/2022
|
pritam singh
|
2615003WL002220
|
pritam singh
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391830
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BAGHAPURANA
|
PB-15-003-033-001/812
(SMALSAR)
|
2615003000NRG23110620220068650
|
11/06/2022
|
SUKHDEEP KAUR
|
2615003WL002220
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392270
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23110620220068651
|
11/06/2022
|
SANDEEP SINGH
|
2615003WL002220
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391868
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
433
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23110620220068657
|
11/06/2022
|
MANGA SINGH
|
2615003WL002221
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392147
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
434
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG23110620220068658
|
11/06/2022
|
PARVINDER KAUR
|
2615003WL002221
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392138
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23110620220068659
|
11/06/2022
|
SARBJIT KAUR
|
2615003WL002221
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392137
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
BAGHAPURANA
|
PB-15-003-003-001/247
(BUDH SINGH WALA)
|
2615003000NRG23110620220068661
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002221
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392141
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG23110620220068665
|
11/06/2022
|
SHINDER PAL KAUR
|
2615003WL002221
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392140
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
BAGHAPURANA
|
PB-15-003-003-001/91
(BUDH SINGH WALA)
|
2615003000NRG23110620220068670
|
11/06/2022
|
HAKAM SINGH
|
2615003WL002221
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392099
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23110620220068671
|
11/06/2022
|
Jeeto Kaur
|
2615003WL002221
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392146
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
440
|
BAGHAPURANA
|
PB-15-003-008-001/195
(GULAB SINGH WALA)
|
2615003000NRG23110620220068316
|
11/06/2022
|
Mellu Singh
|
2615003WL002213
|
Mellu Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392174
|
|
MR MELOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAGHAPURANA
|
PB-15-003-008-001/195
(GULAB SINGH WALA)
|
2615003000NRG23110620220068317
|
11/06/2022
|
Mellu Singh
|
2615003WL002213
|
Mellu Singh
|
00415
|
SBIN0001634
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392175
|
|
MR MELOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BAGHAPURANA
|
PB-15-003-034-001/218
(KALEKE)
|
2615003000NRG23110620220068413
|
11/06/2022
|
VEERPAL KAUR
|
2615003WL002214
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391838
|
|
VEERPAL KAUR WO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
BAGHAPURANA
|
PB-15-003-044-001/11
(DALUWALA)
|
2615003000NRG23110620220068158
|
11/06/2022
|
Surjit kaur
|
2615003WL002211
|
Surjit kaur
|
00415
|
SBIN0001634
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320392180
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
BAGHAPURANA
|
PB-15-003-044-001/27
(DALUWALA)
|
2615003000NRG23110620220068175
|
11/06/2022
|
JASPAL SINGH
|
2615003WL002211
|
JASPAL SINGH
|
00415
|
SBIN0001634
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2320392100
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18464
|
18464
|
|
|
|
|
|
|
|
|
445
|
BAGHAPURANA
|
PB-15-003-008-001/101
(GULAB SINGH WALA)
|
2615003000NRG23110620220068255
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002213
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392109
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAGHAPURANA
|
PB-15-003-008-001/101
(GULAB SINGH WALA)
|
2615003000NRG23110620220068256
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002213
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392110
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAGHAPURANA
|
PB-15-003-008-001/105
(GULAB SINGH WALA)
|
2615003000NRG23110620220068257
|
11/06/2022
|
KAPOOR SINGH
|
2615003WL002213
|
KAPOOR SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392091
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
448
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23110620220068285
|
11/06/2022
|
PRITAM SINGH
|
2615003WL002213
|
PRITAM SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320391825
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
449
|
BAGHAPURANA
|
PB-15-003-008-001/158
(GULAB SINGH WALA)
|
2615003000NRG23110620220068295
|
11/06/2022
|
MANJINDER KAUR
|
2615003WL002213
|
MANJINDER KAUR
|
00415
|
SBIN0002472
|
831
|
831
|
Processed
|
16/06/2022
|
|
2320391990
|
|
Ms. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
450
|
BAGHAPURANA
|
PB-15-003-008-001/158
(GULAB SINGH WALA)
|
2615003000NRG23110620220068296
|
11/06/2022
|
MANJINDER KAUR
|
2615003WL002213
|
MANJINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391991
|
|
Ms. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
451
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG23110620220068306
|
11/06/2022
|
SUKHDEEP KAUR
|
2615003WL002213
|
SUKHDEEP KAUR
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
17/06/2022
|
|
2320392098
|
|
SUKHDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
BAGHAPURANA
|
PB-15-003-008-001/183
(GULAB SINGH WALA)
|
2615003000NRG23110620220068310
|
11/06/2022
|
Sarabjit Kaur
|
2615003WL002213
|
Sarabjit Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392159
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
BAGHAPURANA
|
PB-15-003-008-001/183
(GULAB SINGH WALA)
|
2615003000NRG23110620220068311
|
11/06/2022
|
Sarabjit Kaur
|
2615003WL002213
|
Sarabjit Kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392160
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
454
|
BAGHAPURANA
|
PB-15-003-008-001/184
(GULAB SINGH WALA)
|
2615003000NRG23110620220068312
|
11/06/2022
|
Balwinder Kaur
|
2615003WL002213
|
Balwinder Kaur
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
16/06/2022
|
|
2320392150
|
|
MRS BALWINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BAGHAPURANA
|
PB-15-003-008-001/184
(GULAB SINGH WALA)
|
2615003000NRG23110620220068313
|
11/06/2022
|
Balwinder Kaur
|
2615003WL002213
|
Balwinder Kaur
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392151
|
|
MRS BALWINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAGHAPURANA
|
PB-15-003-008-001/190
(GULAB SINGH WALA)
|
2615003000NRG23110620220068314
|
11/06/2022
|
Gurpreet Kaur
|
2615003WL002213
|
Gurpreet Kaur
|
00415
|
SBIN0002472
|
554
|
554
|
Processed
|
17/06/2022
|
|
2320391814
|
|
GURPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
BAGHAPURANA
|
PB-15-003-008-001/21
(GULAB SINGH WALA)
|
2615003000NRG23110620220068319
|
11/06/2022
|
Giyan Kaur
|
2615003WL002213
|
Giyan Kaur
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392097
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
BAGHAPURANA
|
PB-15-003-008-001/27
(GULAB SINGH WALA)
|
2615003000NRG23110620220068323
|
11/06/2022
|
Sukhjit Kaur
|
2615003WL002213
|
Sukhjit Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392092
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
BAGHAPURANA
|
PB-15-003-008-001/27
(GULAB SINGH WALA)
|
2615003000NRG23110620220068324
|
11/06/2022
|
Sukhjit Kaur
|
2615003WL002213
|
Sukhjit Kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320392093
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
BAGHAPURANA
|
PB-15-003-008-001/85
(GULAB SINGH WALA)
|
2615003000NRG23110620220068357
|
11/06/2022
|
SUKHJIT KAUR
|
2615003WL002213
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391987
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
BAGHAPURANA
|
PB-15-003-008-001/85
(GULAB SINGH WALA)
|
2615003000NRG23110620220068358
|
11/06/2022
|
SUKHJIT KAUR
|
2615003WL002213
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2320391988
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
BAGHAPURANA
|
PB-15-003-008-001/87
(GULAB SINGH WALA)
|
2615003000NRG23110620220068359
|
11/06/2022
|
JASPAL KAUR
|
2615003WL002213
|
JASPAL KAUR
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392094
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAGHAPURANA
|
PB-15-003-008-001/92
(GULAB SINGH WALA)
|
2615003000NRG23110620220068365
|
11/06/2022
|
RAKHO KAUR
|
2615003WL002213
|
RAKHO KAUR
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2320392095
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
BAGHAPURANA
|
PB-15-003-008-001/92
(GULAB SINGH WALA)
|
2615003000NRG23110620220068366
|
11/06/2022
|
RAKHO KAUR
|
2615003WL002213
|
RAKHO KAUR
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320392096
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG23110620220068485
|
11/06/2022
|
GURMIT KAUR
|
2615003WL002215
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320392101
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
BAGHAPURANA
|
PB-15-003-027-001/216
(SAMADH BHAI)
|
2615003000NRG23110620220068208
|
11/06/2022
|
SIMARJEET KAUR
|
2615003WL002212
|
SIMARJEET KAUR
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320392148
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG23110620220068209
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002212
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320392149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG23110620220068212
|
11/06/2022
|
MUKHTIAR KAUR
|
2615003WL002212
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392154
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAGHAPURANA
|
PB-15-003-027-001/279
(SAMADH BHAI)
|
2615003000NRG23110620220068214
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002212
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320392152
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG23110620220068215
|
11/06/2022
|
JASVEER
|
2615003WL002212
|
JASVEER
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320392155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG23110620220068489
|
11/06/2022
|
SUKHDAV SINGH
|
2615003WL002215
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320392090
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG23110620220068216
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002212
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392156
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
473
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23110620220068491
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002215
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320391986
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23110620220068493
|
11/06/2022
|
Binder Kaur
|
2615003WL002215
|
Binder Kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2320391989
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
475
|
BAGHAPURANA
|
PB-15-003-027-001/516
(SAMADH BHAI)
|
2615003000NRG23110620220068224
|
11/06/2022
|
shinder
|
2615003WL002212
|
shinder
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320392116
|
|
CHHINDI
|
CANARA BANK(508532)
|
|
476
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG23110620220068225
|
11/06/2022
|
SWARN KAUR
|
2615003WL002212
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392264
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23110620220068228
|
11/06/2022
|
JAGSIR SINGH
|
2615003WL002212
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392102
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAGHAPURANA
|
PB-15-003-027-001/651
(SAMADH BHAI)
|
2615003000NRG23110620220068230
|
11/06/2022
|
CHARNO KAUR
|
2615003WL002212
|
CHARNO KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320392103
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
479
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG23110620220068231
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002212
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392143
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG23110620220068243
|
11/06/2022
|
PARAMJIT KAUR
|
2615003WL002212
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392153
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47784
|
47784
|
|
|
|
|
|
|
|
|
481
|
BAGHAPURANA
|
PB-15-003-030-001/53
(THATHI BHAI)
|
2615003000NRG23100620220066528
|
11/06/2022
|
Jaswant Singh
|
2615003WL002191
|
Jaswant Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392145
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
482
|
BAGHAPURANA
|
PB-15-003-044-001/105
(DALUWALA)
|
2615003000NRG23110620220068155
|
11/06/2022
|
pritam singh
|
2615003WL002211
|
pritam singh
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320392144
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
483
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23110620220068641
|
11/06/2022
|
MAKHAN SINGH
|
2615003WL002220
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392131
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG23110620220068654
|
11/06/2022
|
SARBJEET
|
2615003WL002220
|
SARBJEET
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320391876
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
485
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG23110620220068397
|
11/06/2022
|
GURPAL SINGH
|
2615003WL002214
|
GURPAL SINGH
|
00415
|
SBIN0050607
|
470
|
470
|
Processed
|
16/06/2022
|
|
2320391874
|
|
Mr. GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
486
|
BAGHAPURANA
|
PB-15-003-042-001/58
(NATHEWALA (2))
|
2615003000NRG23110620220068612
|
11/06/2022
|
Nirmal Singh
|
2615003WL002217
|
Nirmal Singh
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320392089
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
487
|
BAGHAPURANA
|
PB-15-003-030-001/62
(THATHI BHAI)
|
2615003000NRG23100620220066535
|
11/06/2022
|
DALBAGDEEN
|
2615003WL002191
|
DALBAGDEEN
|
142001
|
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320392192
|
|
DALBAGDEEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604718
|
604718
|
|
|
|
|
|
|
|