|
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-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23121020220189875
|
12/10/2022
|
RANI KAUR
|
2615003WL007974
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396610
|
|
RANI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/259
(BHALOOR)
|
2615003000NRG23121020220189903
|
12/10/2022
|
BHUPA SINGH
|
2615003WL007974
|
BHUPA SINGH
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396611
|
|
BHUPA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/103
(BHALOOR)
|
2615003000NRG23121020220189823
|
12/10/2022
|
CHARNJIT KAUR
|
2615003WL007974
|
CHARNJIT KAUR
|
00168
|
ICIC0000237
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396500
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG23121020220189827
|
12/10/2022
|
VEERPAL KAUR
|
2615003WL007974
|
VEERPAL KAUR
|
00168
|
ICIC0000237
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396493
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/122
(BHALOOR)
|
2615003000NRG23121020220189831
|
12/10/2022
|
GURJANT SINGH
|
2615003WL007974
|
GURJANT SINGH
|
00168
|
ICIC0000237
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396491
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/37
(BHALOOR)
|
2615003000NRG23121020220189928
|
12/10/2022
|
Moorti Kaur
|
2615003WL007974
|
Moorti Kaur
|
00168
|
ICIC0000237
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396497
|
|
MOORTI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/47
(BHALOOR)
|
2615003000NRG23121020220189950
|
12/10/2022
|
Sukhpal Singh
|
2615003WL007974
|
Sukhpal Singh
|
00168
|
ICIC0000237
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396495
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/53
(BHALOOR)
|
2615003000NRG23121020220189957
|
12/10/2022
|
Baldev Kaur
|
2615003WL007974
|
Baldev Kaur
|
00168
|
ICIC0000237
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396496
|
|
BALDEV KAUR CDPO B PURANA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/60
(BHALOOR)
|
2615003000NRG23121020220189959
|
12/10/2022
|
NINDER KAUR
|
2615003WL007974
|
NINDER KAUR
|
00168
|
ICIC0000237
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396501
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/81
(BHALOOR)
|
2615003000NRG23121020220189961
|
12/10/2022
|
VEERPAL KAUR
|
2615003WL007974
|
VEERPAL KAUR
|
00168
|
ICIC0000237
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396502
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/88
(BHALOOR)
|
2615003000NRG23121020220189964
|
12/10/2022
|
GURDEV KAUR
|
2615003WL007974
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396488
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/9
(BHALOOR)
|
2615003000NRG23121020220189966
|
12/10/2022
|
Soni
|
2615003WL007974
|
Soni
|
00168
|
ICIC0000237
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396494
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/97
(BHALOOR)
|
2615003000NRG23121020220189970
|
12/10/2022
|
HANSA SINGH
|
2615003WL007974
|
HANSA SINGH
|
00168
|
ICIC0000237
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396499
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/98
(BHALOOR)
|
2615003000NRG23121020220189971
|
12/10/2022
|
MANPREET KAUR
|
2615003WL007974
|
MANPREET KAUR
|
00168
|
ICIC0000237
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396498
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-025-001/122
(BHALOOR)
|
2615003000NRG23121020220189832
|
12/10/2022
|
SUKHWANT KAUR
|
2615003WL007974
|
SUKHWANT KAUR
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396514
|
|
SUKHWANT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-025-001/124
(BHALOOR)
|
2615003000NRG23121020220189835
|
12/10/2022
|
CHARNJIT KAUR
|
2615003WL007974
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396492
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-025-001/129
(BHALOOR)
|
2615003000NRG23121020220189840
|
12/10/2022
|
RAJDEEP KAUR
|
2615003WL007974
|
RAJDEEP KAUR
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396490
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-025-001/166
(BHALOOR)
|
2615003000NRG23121020220189871
|
12/10/2022
|
PAL SINGH
|
2615003WL007974
|
PAL SINGH
|
00168
|
ICIC0000538
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396624
|
|
Pal sing
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-025-001/196
(BHALOOR)
|
2615003000NRG23121020220189880
|
12/10/2022
|
BALWINDER KAUR
|
2615003WL007974
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396511
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/216
(BHALOOR)
|
2615003000NRG23121020220189885
|
12/10/2022
|
BALJIT KAUR
|
2615003WL007974
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396623
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-025-001/233
(BHALOOR)
|
2615003000NRG23121020220189895
|
12/10/2022
|
SANDEEP KAUR
|
2615003WL007974
|
SANDEEP KAUR
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396512
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-025-001/236
(BHALOOR)
|
2615003000NRG23121020220189897
|
12/10/2022
|
JASVEER KAUR
|
2615003WL007974
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396510
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG23121020220189898
|
12/10/2022
|
HARJIT SINGH
|
2615003WL007974
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396506
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-025-001/273
(BHALOOR)
|
2615003000NRG23121020220189909
|
12/10/2022
|
LAXMAN SINGH
|
2615003WL007974
|
LAXMAN SINGH
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396508
|
|
LACHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGHAPURANA
|
PB-15-003-025-001/295
(BHALOOR)
|
2615003000NRG23121020220189915
|
12/10/2022
|
SHINDER KAUR
|
2615003WL007974
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396509
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-025-001/299
(BHALOOR)
|
2615003000NRG23121020220189917
|
12/10/2022
|
JASPAL KAUR
|
2615003WL007974
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396505
|
|
JASPAL KAUR W O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-025-001/307
(BHALOOR)
|
2615003000NRG23121020220189919
|
12/10/2022
|
KARTAR SINGH
|
2615003WL007974
|
KARTAR SINGH
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396504
|
|
KARTAR SINGH S/O DAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-025-001/321
(BHALOOR)
|
2615003000NRG23121020220189922
|
12/10/2022
|
MANDEEP KAUR
|
2615003WL007974
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396503
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/323
(BHALOOR)
|
2615003000NRG23121020220189923
|
12/10/2022
|
SUKHVINDER KAUR
|
2615003WL007974
|
SUKHVINDER KAUR
|
00168
|
ICIC0000538
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396507
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG23121020220189927
|
12/10/2022
|
MANJIT KAUR
|
2615003WL007974
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396513
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-025-001/83
(BHALOOR)
|
2615003000NRG23121020220189962
|
12/10/2022
|
PARVINDER KAUR
|
2615003WL007974
|
PARVINDER KAUR
|
00168
|
ICIC0000538
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396489
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15602
|
15602
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-025-001/84
(BHALOOR)
|
2615003000NRG23121020220189963
|
12/10/2022
|
MANJIT KAUR
|
2615003WL007974
|
MANJIT KAUR
|
00349
|
PSIB0000066
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396538
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-025-001/13
(BHALOOR)
|
2615003000NRG23121020220189841
|
12/10/2022
|
Angrej
|
2615003WL007974
|
Angrej
|
00349
|
PSIB0000401
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396518
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-025-001/136
(BHALOOR)
|
2615003000NRG23121020220189846
|
12/10/2022
|
KIKAR SINGH
|
2615003WL007974
|
KIKAR SINGH
|
00349
|
PSIB0000401
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396520
|
|
KIKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-025-001/142
(BHALOOR)
|
2615003000NRG23121020220189851
|
12/10/2022
|
GURDEV KAUR
|
2615003WL007974
|
GURDEV KAUR
|
00349
|
PSIB0000401
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396527
|
|
Gurdevm
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23121020220189852
|
12/10/2022
|
BALJIT
|
2615003WL007974
|
BALJIT
|
00349
|
PSIB0000401
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396515
|
|
Baljit kaur
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23121020220189853
|
12/10/2022
|
TARLOK SINGH
|
2615003WL007974
|
TARLOK SINGH
|
00349
|
PSIB0000401
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396516
|
|
TARLOK SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-025-001/145
(BHALOOR)
|
2615003000NRG23121020220189857
|
12/10/2022
|
IQBAL SINGH
|
2615003WL007974
|
IQBAL SINGH
|
00349
|
PSIB0000401
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396521
|
|
Iqbal
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-025-001/147
(BHALOOR)
|
2615003000NRG23121020220189859
|
12/10/2022
|
CHARNJIT
|
2615003WL007974
|
CHARNJIT
|
00349
|
PSIB0000401
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396519
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-025-001/164
(BHALOOR)
|
2615003000NRG23121020220189870
|
12/10/2022
|
jasveer singh
|
2615003WL007974
|
jasveer singh
|
00349
|
PSIB0000401
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396613
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-025-001/175
(BHALOOR)
|
2615003000NRG23121020220189873
|
12/10/2022
|
RAJWINDER
|
2615003WL007974
|
RAJWINDER
|
00349
|
PSIB0000401
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396522
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-025-001/227
(BHALOOR)
|
2615003000NRG23121020220189891
|
12/10/2022
|
KULDEEP
|
2615003WL007974
|
KULDEEP
|
00349
|
PSIB0000401
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396523
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-025-001/261
(BHALOOR)
|
2615003000NRG23121020220189905
|
12/10/2022
|
GURBACHAN SINGH
|
2615003WL007974
|
GURBACHAN SINGH
|
00349
|
PSIB0000401
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396524
|
|
GURBACHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-025-001/263
(BHALOOR)
|
2615003000NRG23121020220189906
|
12/10/2022
|
JASWINDER
|
2615003WL007974
|
JASWINDER
|
00349
|
PSIB0000401
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396525
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
BAGHAPURANA
|
PB-15-003-025-001/270
(BHALOOR)
|
2615003000NRG23121020220189908
|
12/10/2022
|
TAJ
|
2615003WL007974
|
TAJ
|
00349
|
PSIB0000401
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396526
|
|
TEJ KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-025-001/284
(BHALOOR)
|
2615003000NRG23121020220189911
|
12/10/2022
|
SUKHJINDER
|
2615003WL007974
|
SUKHJINDER
|
00349
|
PSIB0000401
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396517
|
|
SUKHJINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-025-001/100
(BHALOOR)
|
2615003000NRG23121020220189822
|
12/10/2022
|
SHIMLA RANI
|
2615003WL007974
|
SHIMLA RANI
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396620
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-025-001/104
(BHALOOR)
|
2615003000NRG23121020220189826
|
12/10/2022
|
BIKAR SINGH
|
2615003WL007974
|
BIKAR SINGH
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396529
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-025-001/110
(BHALOOR)
|
2615003000NRG23121020220189828
|
12/10/2022
|
AMARJIT KAUR
|
2615003WL007974
|
AMARJIT KAUR
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396601
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-025-001/111
(BHALOOR)
|
2615003000NRG23121020220189829
|
12/10/2022
|
PARMJIT KAUR
|
2615003WL007974
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396539
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BAGHAPURANA
|
PB-15-003-025-001/119
(BHALOOR)
|
2615003000NRG23121020220189830
|
12/10/2022
|
PARMJIT KAUR
|
2615003WL007974
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396573
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-025-001/123
(BHALOOR)
|
2615003000NRG23121020220189834
|
12/10/2022
|
HARBANS SINGH
|
2615003WL007974
|
HARBANS SINGH
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396555
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-025-001/123
(BHALOOR)
|
2615003000NRG23121020220189833
|
12/10/2022
|
PREETPAL KAUR
|
2615003WL007974
|
PREETPAL KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396589
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG23121020220189837
|
12/10/2022
|
GURMAIL KAUR
|
2615003WL007974
|
GURMAIL KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396545
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG23121020220189836
|
12/10/2022
|
JAGTAR SINGH
|
2615003WL007974
|
JAGTAR SINGH
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396547
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-025-001/126
(BHALOOR)
|
2615003000NRG23121020220189838
|
12/10/2022
|
SIMRONJIT KAUR
|
2615003WL007974
|
SIMRONJIT KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396531
|
|
SIMERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-025-001/127
(BHALOOR)
|
2615003000NRG23121020220189839
|
12/10/2022
|
NASIB KAUR
|
2615003WL007974
|
NASIB KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396568
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-025-001/130
(BHALOOR)
|
2615003000NRG23121020220189842
|
12/10/2022
|
DARSHAN SINGH
|
2615003WL007974
|
DARSHAN SINGH
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396548
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-025-001/130
(BHALOOR)
|
2615003000NRG23121020220189843
|
12/10/2022
|
HARBANS KAUR
|
2615003WL007974
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396600
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-025-001/134
(BHALOOR)
|
2615003000NRG23121020220189844
|
12/10/2022
|
KULWINDER KAUR
|
2615003WL007974
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396565
|
|
Kulwinder
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-025-001/136
(BHALOOR)
|
2615003000NRG23121020220189845
|
12/10/2022
|
KARMJIT KAUR
|
2615003WL007974
|
KARMJIT KAUR
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396591
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-025-001/137
(BHALOOR)
|
2615003000NRG23121020220189847
|
12/10/2022
|
PARMJIT KAUR
|
2615003WL007974
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396569
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-025-001/14
(BHALOOR)
|
2615003000NRG23121020220189848
|
12/10/2022
|
Jasvir kaur
|
2615003WL007974
|
Jasvir kaur
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396540
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-025-001/141
(BHALOOR)
|
2615003000NRG23121020220189850
|
12/10/2022
|
DALJIT KAUR
|
2615003WL007974
|
DALJIT KAUR
|
00349
|
PSIB0000579
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396572
|
|
Daljit kaur
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23121020220189854
|
12/10/2022
|
MANDEEP KAUR
|
2615003WL007974
|
MANDEEP KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396604
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-025-001/144
(BHALOOR)
|
2615003000NRG23121020220189855
|
12/10/2022
|
BALDEV SINGH
|
2615003WL007974
|
BALDEV SINGH
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396622
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-025-001/145
(BHALOOR)
|
2615003000NRG23121020220189858
|
12/10/2022
|
NASIB KAUR
|
2615003WL007974
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396605
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-025-001/148
(BHALOOR)
|
2615003000NRG23121020220189860
|
12/10/2022
|
BALVIR SINGH
|
2615003WL007974
|
BALVIR SINGH
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396556
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-025-001/149
(BHALOOR)
|
2615003000NRG23121020220189861
|
12/10/2022
|
KULWINDER KAUR
|
2615003WL007974
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396554
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHAPURANA
|
PB-15-003-025-001/157
(BHALOOR)
|
2615003000NRG23121020220189862
|
12/10/2022
|
GURPINDER KAUR
|
2615003WL007974
|
GURPINDER KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396567
|
|
Gurpinder
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23121020220189865
|
12/10/2022
|
GURDAV
|
2615003WL007974
|
GURDAV
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396530
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23121020220189864
|
12/10/2022
|
PALA SINGH
|
2615003WL007974
|
PALA SINGH
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396571
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG23121020220189867
|
12/10/2022
|
MANJIT KAUR
|
2615003WL007974
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396578
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG23121020220189866
|
12/10/2022
|
SATNAM SINGH
|
2615003WL007974
|
SATNAM SINGH
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396612
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-025-001/163
(BHALOOR)
|
2615003000NRG23121020220189869
|
12/10/2022
|
NASIB KAUR
|
2615003WL007974
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396590
|
|
Nasib
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-025-001/167
(BHALOOR)
|
2615003000NRG23121020220189872
|
12/10/2022
|
PARMJIT
|
2615003WL007974
|
PARMJIT
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396606
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23121020220189874
|
12/10/2022
|
PYARA SINGH
|
2615003WL007974
|
PYARA SINGH
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396603
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-025-001/190
(BHALOOR)
|
2615003000NRG23121020220189877
|
12/10/2022
|
AMARJIT
|
2615003WL007974
|
AMARJIT
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396577
|
|
AMARJIT KAUR S O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-025-001/190
(BHALOOR)
|
2615003000NRG23121020220189876
|
12/10/2022
|
RESHAM SINGH
|
2615003WL007974
|
RESHAM SINGH
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396552
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-025-001/193
(BHALOOR)
|
2615003000NRG23121020220189878
|
12/10/2022
|
SUKHDEV
|
2615003WL007974
|
SUKHDEV
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396582
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BAGHAPURANA
|
PB-15-003-025-001/195
(BHALOOR)
|
2615003000NRG23121020220189879
|
12/10/2022
|
LAKHWINDER KAUR
|
2615003WL007974
|
LAKHWINDER KAUR
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396553
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGHAPURANA
|
PB-15-003-025-001/198
(BHALOOR)
|
2615003000NRG23121020220189881
|
12/10/2022
|
BALWINDER KAUR
|
2615003WL007974
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396592
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-025-001/202
(BHALOOR)
|
2615003000NRG23121020220189882
|
12/10/2022
|
KARAMJIT KAUR
|
2615003WL007974
|
KARAMJIT KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396617
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BAGHAPURANA
|
PB-15-003-025-001/203
(BHALOOR)
|
2615003000NRG23121020220189883
|
12/10/2022
|
PARMJIT KAUR
|
2615003WL007974
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396575
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-025-001/215
(BHALOOR)
|
2615003000NRG23121020220189884
|
12/10/2022
|
RANJIT KAUR
|
2615003WL007974
|
RANJIT KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396551
|
|
RANJIT KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-025-001/217
(BHALOOR)
|
2615003000NRG23121020220189886
|
12/10/2022
|
SUKHJIT KAUR
|
2615003WL007974
|
SUKHJIT KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396564
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-025-001/218
(BHALOOR)
|
2615003000NRG23121020220189887
|
12/10/2022
|
MAKHAN SINGH
|
2615003WL007974
|
MAKHAN SINGH
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396557
|
|
MAKHAN SINGH SO SURAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-025-001/221
(BHALOOR)
|
2615003000NRG23121020220189888
|
12/10/2022
|
SARBJIT KAUR
|
2615003WL007974
|
SARBJIT KAUR
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396588
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BAGHAPURANA
|
PB-15-003-025-001/225
(BHALOOR)
|
2615003000NRG23121020220189889
|
12/10/2022
|
GURCHARAN KAUR
|
2615003WL007974
|
GURCHARAN KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Rejected
|
27/10/2022
|
|
5955396532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-025-001/226
(BHALOOR)
|
2615003000NRG23121020220189890
|
12/10/2022
|
HARPAL KAUR
|
2615003WL007974
|
HARPAL KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396587
|
|
HARPAL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG23121020220189893
|
12/10/2022
|
JASWINDER KAUR
|
2615003WL007974
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396566
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG23121020220189892
|
12/10/2022
|
KALA SINGH
|
2615003WL007974
|
KALA SINGH
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396543
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-025-001/234
(BHALOOR)
|
2615003000NRG23121020220189896
|
12/10/2022
|
JASPREET KAUR
|
2615003WL007974
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396599
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-025-001/242
(BHALOOR)
|
2615003000NRG23121020220189899
|
12/10/2022
|
MAJOR SINGH
|
2615003WL007974
|
MAJOR SINGH
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396546
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-025-001/243
(BHALOOR)
|
2615003000NRG23121020220189901
|
12/10/2022
|
MANJIT KAUR
|
2615003WL007974
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396598
|
|
MANJIT KAUR WO SHRI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BAGHAPURANA
|
PB-15-003-025-001/258
(BHALOOR)
|
2615003000NRG23121020220189902
|
12/10/2022
|
JASWINDER KAUR
|
2615003WL007974
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396597
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-025-001/260
(BHALOOR)
|
2615003000NRG23121020220189904
|
12/10/2022
|
KULWINDER
|
2615003WL007974
|
KULWINDER
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396594
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BAGHAPURANA
|
PB-15-003-025-001/268
(BHALOOR)
|
2615003000NRG23121020220189907
|
12/10/2022
|
SUKHPREET KAUR
|
2615003WL007974
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396583
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BAGHAPURANA
|
PB-15-003-025-001/279
(BHALOOR)
|
2615003000NRG23121020220189910
|
12/10/2022
|
HARBANS KAUR
|
2615003WL007974
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396579
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGHAPURANA
|
PB-15-003-025-001/288
(BHALOOR)
|
2615003000NRG23121020220189912
|
12/10/2022
|
NASEEB KAUR
|
2615003WL007974
|
NASEEB KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396581
|
|
NASIB KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG23121020220189914
|
12/10/2022
|
GURMEET KAUR
|
2615003WL007974
|
GURMEET KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396586
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG23121020220189913
|
12/10/2022
|
HARBANS SINGH
|
2615003WL007974
|
HARBANS SINGH
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396576
|
|
HARBANS SINGH SO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-025-001/297
(BHALOOR)
|
2615003000NRG23121020220189916
|
12/10/2022
|
JASVEER KAUR
|
2615003WL007974
|
JASVEER KAUR
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396536
|
|
JASVIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BAGHAPURANA
|
PB-15-003-025-001/304
(BHALOOR)
|
2615003000NRG23121020220189918
|
12/10/2022
|
CHAND SINGH
|
2615003WL007974
|
CHAND SINGH
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396533
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-025-001/315
(BHALOOR)
|
2615003000NRG23121020220189920
|
12/10/2022
|
AMAR KAUR
|
2615003WL007974
|
AMAR KAUR
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396549
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BAGHAPURANA
|
PB-15-003-025-001/327
(BHALOOR)
|
2615003000NRG23121020220189924
|
12/10/2022
|
RAMANDEEP KAUR
|
2615003WL007974
|
RAMANDEEP KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396595
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGHAPURANA
|
PB-15-003-025-001/329
(BHALOOR)
|
2615003000NRG23121020220189925
|
12/10/2022
|
GURMAIL SINGH
|
2615003WL007974
|
GURMAIL SINGH
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396621
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG23121020220189926
|
12/10/2022
|
BIINDER SINGH
|
2615003WL007974
|
BIINDER SINGH
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396528
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BAGHAPURANA
|
PB-15-003-025-001/388
(BHALOOR)
|
2615003000NRG23121020220189930
|
12/10/2022
|
CHARNJIT
|
2615003WL007974
|
CHARNJIT
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396602
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BAGHAPURANA
|
PB-15-003-025-001/388
(BHALOOR)
|
2615003000NRG23121020220189929
|
12/10/2022
|
TOTA SINGH
|
2615003WL007974
|
TOTA SINGH
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396542
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-025-001/39
(BHALOOR)
|
2615003000NRG23121020220189931
|
12/10/2022
|
Baljit kaur
|
2615003WL007974
|
Baljit kaur
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396596
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-025-001/390
(BHALOOR)
|
2615003000NRG23121020220189932
|
12/10/2022
|
akwinder kaur
|
2615003WL007974
|
akwinder kaur
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396585
|
|
AKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BAGHAPURANA
|
PB-15-003-025-001/395
(BHALOOR)
|
2615003000NRG23121020220189933
|
12/10/2022
|
Amarjeet Kaur
|
2615003WL007974
|
Amarjeet Kaur
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396558
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-025-001/396
(BHALOOR)
|
2615003000NRG23121020220189934
|
12/10/2022
|
Malkit Kaur
|
2615003WL007974
|
Malkit Kaur
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396580
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BAGHAPURANA
|
PB-15-003-025-001/404
(BHALOOR)
|
2615003000NRG23121020220189935
|
12/10/2022
|
Savitri
|
2615003WL007974
|
Savitri
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396560
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23121020220189936
|
12/10/2022
|
Jaswant Singh
|
2615003WL007974
|
Jaswant Singh
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396535
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23121020220189937
|
12/10/2022
|
Simarjit Kaur
|
2615003WL007974
|
Simarjit Kaur
|
00349
|
PSIB0000579
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396593
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BAGHAPURANA
|
PB-15-003-025-001/410
(BHALOOR)
|
2615003000NRG23121020220189938
|
12/10/2022
|
Veena Rani
|
2615003WL007974
|
Veena Rani
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396561
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGHAPURANA
|
PB-15-003-025-001/411
(BHALOOR)
|
2615003000NRG23121020220189939
|
12/10/2022
|
Gora singh
|
2615003WL007974
|
Gora singh
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396614
|
|
GORA SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BAGHAPURANA
|
PB-15-003-025-001/416
(BHALOOR)
|
2615003000NRG23121020220189940
|
12/10/2022
|
Parmjit Kaur
|
2615003WL007974
|
Parmjit Kaur
|
00349
|
PSIB0000579
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396607
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHAPURANA
|
PB-15-003-025-001/42
(BHALOOR)
|
2615003000NRG23121020220189941
|
12/10/2022
|
SATNAM SINGH
|
2615003WL007974
|
SATNAM SINGH
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396608
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BAGHAPURANA
|
PB-15-003-025-001/433
(BHALOOR)
|
2615003000NRG23121020220189943
|
12/10/2022
|
sony kaur
|
2615003WL007974
|
sony kaur
|
00349
|
PSIB0000579
|
269
|
269
|
Processed
|
27/10/2022
|
|
5955396570
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BAGHAPURANA
|
PB-15-003-025-001/435
(BHALOOR)
|
2615003000NRG23121020220189944
|
12/10/2022
|
Mahinder kaur
|
2615003WL007974
|
Mahinder kaur
|
00349
|
PSIB0000579
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955396541
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-025-001/449
(BHALOOR)
|
2615003000NRG23121020220189945
|
12/10/2022
|
Nek singh
|
2615003WL007974
|
Nek singh
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396619
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-025-001/451
(BHALOOR)
|
2615003000NRG23121020220189946
|
12/10/2022
|
Gurcharan singh
|
2615003WL007974
|
Gurcharan singh
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396562
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BAGHAPURANA
|
PB-15-003-025-001/49
(BHALOOR)
|
2615003000NRG23121020220189954
|
12/10/2022
|
SUKHDEV KAUR
|
2615003WL007974
|
SUKHDEV KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396563
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-025-001/77
(BHALOOR)
|
2615003000NRG23121020220189960
|
12/10/2022
|
PARMJIT KAUR
|
2615003WL007974
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396544
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGHAPURANA
|
PB-15-003-025-001/89
(BHALOOR)
|
2615003000NRG23121020220189965
|
12/10/2022
|
GURMAIL SINGH
|
2615003WL007974
|
GURMAIL SINGH
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396559
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-025-001/93
(BHALOOR)
|
2615003000NRG23121020220189967
|
12/10/2022
|
GURMIET KAUR
|
2615003WL007974
|
GURMIET KAUR
|
00349
|
PSIB0000579
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396609
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-025-001/95
(BHALOOR)
|
2615003000NRG23121020220189968
|
12/10/2022
|
GURDEEP SINGH
|
2615003WL007974
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396537
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-025-001/95
(BHALOOR)
|
2615003000NRG23121020220189969
|
12/10/2022
|
VEER PAL KAUR
|
2615003WL007974
|
VEER PAL KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396574
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-025-001/99
(BHALOOR)
|
2615003000NRG23121020220189972
|
12/10/2022
|
JASPREET KAUR
|
2615003WL007974
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396534
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-041-001/53
(NATHE WALA)
|
2615003000NRG23121020220189973
|
12/10/2022
|
SARNDEEP SINGH
|
2615003WL007974
|
SARNDEEP SINGH
|
00349
|
PSIB0000579
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955396618
|
|
SAWANDEEP SINGH SO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82852
|
82852
|
|
|
|
|
|
|
|
|
134
|
BAGHAPURANA
|
PB-15-003-025-001/233
(BHALOOR)
|
2615003000NRG23121020220189894
|
12/10/2022
|
GURTEJ SINGH
|
2615003WL007974
|
GURTEJ SINGH
|
00349
|
PSIB0000591
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396550
|
|
GURTEJ SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
135
|
BAGHAPURANA
|
PB-15-003-025-001/104
(BHALOOR)
|
2615003000NRG23121020220189825
|
12/10/2022
|
MANJIT KAUR
|
2615003WL007974
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
27/10/2022
|
|
5955396615
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-025-001/144
(BHALOOR)
|
2615003000NRG23121020220189856
|
12/10/2022
|
RANJIT KAUR
|
2615003WL007974
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955396616
|
|
RANJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
BAGHAPURANA
|
PB-15-003-025-001/320
(BHALOOR)
|
2615003000NRG23121020220189921
|
12/10/2022
|
KHUSHPREET KAUR
|
2615003WL007974
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955396584
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129658
|
129658
|
|
|
|
|
|
|
|