|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG23140320230284237
|
14/03/2023
|
Sukhdav Kaur
|
2615003WL012697
|
Sukhdav Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038420
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/108
(GHOLIAN KALAN)
|
2615003000NRG23140320230284238
|
14/03/2023
|
Amandeep Kaur
|
2615003WL012697
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038426
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/123
(GHOLIAN KALAN)
|
2615003000NRG23140320230284240
|
14/03/2023
|
BALWINDER SINGH
|
2615003WL012697
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038427
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/140
(GHOLIAN KALAN)
|
2615003000NRG23140320230284244
|
14/03/2023
|
VEERPAL KAUR
|
2615003WL012697
|
VEERPAL KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038423
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/144
(GHOLIAN KALAN)
|
2615003000NRG23140320230284245
|
14/03/2023
|
KAMALJIT KAUR
|
2615003WL012697
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038446
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/161
(GHOLIAN KALAN)
|
2615003000NRG23140320230284248
|
14/03/2023
|
Malkeet Kaur
|
2615003WL012697
|
Malkeet Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038460
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/162
(GHOLIAN KALAN)
|
2615003000NRG23140320230284249
|
14/03/2023
|
SUKHVINDER KAUR
|
2615003WL012697
|
SUKHVINDER KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038447
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/165
(GHOLIAN KALAN)
|
2615003000NRG23140320230284250
|
14/03/2023
|
CHARN KAUR
|
2615003WL012697
|
CHARN KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038434
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/174
(GHOLIAN KALAN)
|
2615003000NRG23140320230284251
|
14/03/2023
|
MANINDERJIT KAUR
|
2615003WL012697
|
MANINDERJIT KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038472
|
|
Mrs. MANINDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/181
(GHOLIAN KALAN)
|
2615003000NRG23140320230284255
|
14/03/2023
|
SANDEEP KAUR
|
2615003WL012697
|
SANDEEP KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038479
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/190
(GHOLIAN KALAN)
|
2615003000NRG23140320230284257
|
14/03/2023
|
TARO KAUR
|
2615003WL012697
|
TARO KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038410
|
|
Mrs. TARO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/191
(GHOLIAN KALAN)
|
2615003000NRG23140320230284258
|
14/03/2023
|
MANPREET KAUR
|
2615003WL012697
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038476
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/199
(GHOLIAN KALAN)
|
2615003000NRG23140320230284259
|
14/03/2023
|
GURDEEP KAUR
|
2615003WL012697
|
GURDEEP KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038413
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/200
(GHOLIAN KALAN)
|
2615003000NRG23140320230284260
|
14/03/2023
|
GURMEET KAUR
|
2615003WL012697
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038452
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/204
(GHOLIAN KALAN)
|
2615003000NRG23140320230284261
|
14/03/2023
|
balwinder kaur
|
2615003WL012697
|
balwinder kaur
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038449
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/209
(GHOLIAN KALAN)
|
2615003000NRG23140320230284263
|
14/03/2023
|
PARMJIT KAUR
|
2615003WL012697
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038431
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/211
(GHOLIAN KALAN)
|
2615003000NRG23140320230284265
|
14/03/2023
|
GURMAIL KAUR
|
2615003WL012697
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038411
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/213
(GHOLIAN KALAN)
|
2615003000NRG23140320230284266
|
14/03/2023
|
Jaswinder kaur
|
2615003WL012697
|
Jaswinder kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038444
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/22
(GHOLIAN KALAN)
|
2615003000NRG23140320230284267
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012697
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038425
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/229
(GHOLIAN KALAN)
|
2615003000NRG23140320230284270
|
14/03/2023
|
kulwant kaur
|
2615003WL012697
|
kulwant kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038436
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/239
(GHOLIAN KALAN)
|
2615003000NRG23140320230284271
|
14/03/2023
|
PARMJIT KAUR
|
2615003WL012697
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038450
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/256
(GHOLIAN KALAN)
|
2615003000NRG23140320230284274
|
14/03/2023
|
MANDIP KAUR
|
2615003WL012697
|
MANDIP KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038454
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/271
(GHOLIAN KALAN)
|
2615003000NRG23140320230284277
|
14/03/2023
|
mukhtyar kaur
|
2615003WL012697
|
mukhtyar kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038488
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/28
(GHOLIAN KALAN)
|
2615003000NRG23140320230284279
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012697
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038422
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/280
(GHOLIAN KALAN)
|
2615003000NRG23140320230284280
|
14/03/2023
|
GUCHARAN KAUR
|
2615003WL012697
|
GUCHARAN KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038435
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/29
(GHOLIAN KALAN)
|
2615003000NRG23140320230284283
|
14/03/2023
|
Paramjit kaur
|
2615003WL012697
|
Paramjit kaur
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038430
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/292
(GHOLIAN KALAN)
|
2615003000NRG23140320230284286
|
14/03/2023
|
DARSHAN SINGH
|
2615003WL012697
|
DARSHAN SINGH
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038407
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/295
(GHOLIAN KALAN)
|
2615003000NRG23140320230284288
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012697
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038439
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/307
(GHOLIAN KALAN)
|
2615003000NRG23140320230284292
|
14/03/2023
|
NEEK SINGH
|
2615003WL012697
|
NEEK SINGH
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038416
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/31
(GHOLIAN KALAN)
|
2615003000NRG23140320230284294
|
14/03/2023
|
GURDEV KAUR
|
2615003WL012697
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038451
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG23140320230284295
|
14/03/2023
|
SUKHDIP KAUR
|
2615003WL012697
|
SUKHDIP KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038478
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/322
(GHOLIAN KALAN)
|
2615003000NRG23140320230284297
|
14/03/2023
|
PARMJEET KAUR
|
2615003WL012697
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038438
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/326
(GHOLIAN KALAN)
|
2615003000NRG23140320230284298
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012697
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038440
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/330
(GHOLIAN KALAN)
|
2615003000NRG23140320230284299
|
14/03/2023
|
HARBANS SINGH
|
2615003WL012697
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038429
|
|
HARBANS SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
BAGHAPURANA
|
PB-15-003-017-001/341
(GHOLIAN KALAN)
|
2615003000NRG23140320230284300
|
14/03/2023
|
ANGREJ KAUR
|
2615003WL012697
|
ANGREJ KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038482
|
|
ANGRAJ KAUR
|
UCO BANK(607066)
|
|
36
|
BAGHAPURANA
|
PB-15-003-017-001/345
(GHOLIAN KALAN)
|
2615003000NRG23140320230284302
|
14/03/2023
|
JAILO KAUR
|
2615003WL012697
|
JAILO KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038414
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-017-001/346
(GHOLIAN KALAN)
|
2615003000NRG23140320230284303
|
14/03/2023
|
BINDER KAUR
|
2615003WL012697
|
BINDER KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038412
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/354
(GHOLIAN KALAN)
|
2615003000NRG23140320230284305
|
14/03/2023
|
SURJIT KAUR
|
2615003WL012697
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038437
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-017-001/376
(GHOLIAN KALAN)
|
2615003000NRG23140320230284310
|
14/03/2023
|
GURDEV KAUR
|
2615003WL012697
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038442
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGHAPURANA
|
PB-15-003-017-001/377
(GHOLIAN KALAN)
|
2615003000NRG23140320230284311
|
14/03/2023
|
BALJINDER KAUR
|
2615003WL012697
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038441
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/40
(GHOLIAN KALAN)
|
2615003000NRG23140320230284312
|
14/03/2023
|
KULDEP KAUR
|
2615003WL012697
|
KULDEP KAUR
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038465
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-017-001/401
(GHOLIAN KALAN)
|
2615003000NRG23140320230284313
|
14/03/2023
|
RANI KAUR
|
2615003WL012697
|
RANI KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038409
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-017-001/402
(GHOLIAN KALAN)
|
2615003000NRG23140320230284314
|
14/03/2023
|
KIRAN KAUR
|
2615003WL012697
|
KIRAN KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038380
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
44
|
BAGHAPURANA
|
PB-15-003-017-001/409
(GHOLIAN KALAN)
|
2615003000NRG23140320230284317
|
14/03/2023
|
RANI KAUR
|
2615003WL012697
|
RANI KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038457
|
|
Mr. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGHAPURANA
|
PB-15-003-017-001/416
(GHOLIAN KALAN)
|
2615003000NRG23140320230284319
|
14/03/2023
|
Gurdeep Kaur
|
2615003WL012697
|
Gurdeep Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038475
|
|
GURDEEP KAUR W/O KARNIL SINGH
|
UCO BANK(607066)
|
|
46
|
BAGHAPURANA
|
PB-15-003-017-001/420
(GHOLIAN KALAN)
|
2615003000NRG23140320230284320
|
14/03/2023
|
SUKHDEP KAUR
|
2615003WL012697
|
SUKHDEP KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038432
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-017-001/424
(GHOLIAN KALAN)
|
2615003000NRG23140320230284321
|
14/03/2023
|
Sarabjit kaur
|
2615003WL012697
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038417
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-017-001/426
(GHOLIAN KALAN)
|
2615003000NRG23140320230284322
|
14/03/2023
|
JATINDER KAUR
|
2615003WL012697
|
JATINDER KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038464
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-017-001/430
(GHOLIAN KALAN)
|
2615003000NRG23140320230284323
|
14/03/2023
|
SIMMRANJIT KAUR
|
2615003WL012697
|
SIMMRANJIT KAUR
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038456
|
|
SIMARNJIT KAUR
|
INDUSIND BANK(607189)
|
|
50
|
BAGHAPURANA
|
PB-15-003-017-001/431
(GHOLIAN KALAN)
|
2615003000NRG23140320230284324
|
14/03/2023
|
KULWINDR KAUR
|
2615003WL012697
|
KULWINDR KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038455
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-017-001/461
(GHOLIAN KALAN)
|
2615003000NRG23140320230284325
|
14/03/2023
|
ANGREJ KAUR
|
2615003WL012697
|
ANGREJ KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038462
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-017-001/478
(GHOLIAN KALAN)
|
2615003000NRG23140320230284327
|
14/03/2023
|
BEANT SINGH
|
2615003WL012697
|
BEANT SINGH
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038448
|
|
Mr. BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-017-001/488
(GHOLIAN KALAN)
|
2615003000NRG23140320230284329
|
14/03/2023
|
Prakash kaur
|
2615003WL012697
|
Prakash kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038458
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-017-001/49
(GHOLIAN KALAN)
|
2615003000NRG23140320230284330
|
14/03/2023
|
PARAMJEET KAUR
|
2615003WL012697
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
550
|
550
|
Rejected
|
29/03/2023
|
|
0278038443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-017-001/500
(GHOLIAN KALAN)
|
2615003000NRG23140320230284332
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012697
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038415
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-017-001/514
(GHOLIAN KALAN)
|
2615003000NRG23140320230284338
|
14/03/2023
|
Sarabjit kaur
|
2615003WL012697
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038480
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-017-001/52
(GHOLIAN KALAN)
|
2615003000NRG23140320230284342
|
14/03/2023
|
GURMEET KAUR
|
2615003WL012697
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038445
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-017-001/521
(GHOLIAN KALAN)
|
2615003000NRG23140320230284343
|
14/03/2023
|
Joginder kaur
|
2615003WL012697
|
Joginder kaur
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038484
|
|
JOGINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
59
|
BAGHAPURANA
|
PB-15-003-017-001/53
(GHOLIAN KALAN)
|
2615003000NRG23140320230284347
|
14/03/2023
|
NASIB KAUR
|
2615003WL012697
|
NASIB KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038418
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-017-001/539
(GHOLIAN KALAN)
|
2615003000NRG23140320230284349
|
14/03/2023
|
Sarbjeet kaur
|
2615003WL012697
|
Sarbjeet kaur
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038428
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-017-001/544
(GHOLIAN KALAN)
|
2615003000NRG23140320230284351
|
14/03/2023
|
gurmail kaur
|
2615003WL012697
|
gurmail kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038463
|
|
GURMAIL KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
62
|
BAGHAPURANA
|
PB-15-003-017-001/547
(GHOLIAN KALAN)
|
2615003000NRG23140320230284353
|
14/03/2023
|
harbans kaur
|
2615003WL012697
|
harbans kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038481
|
|
Mrs. HARBANS KAUR W/O THANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAGHAPURANA
|
PB-15-003-017-001/57
(GHOLIAN KALAN)
|
2615003000NRG23140320230284361
|
14/03/2023
|
PARMJEET KAUR
|
2615003WL012697
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038433
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-017-001/570
(GHOLIAN KALAN)
|
2615003000NRG23140320230284362
|
14/03/2023
|
amandeep kaur
|
2615003WL012697
|
amandeep kaur
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038486
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-017-001/579
(GHOLIAN KALAN)
|
2615003000NRG23140320230284368
|
14/03/2023
|
Harjinder kaur
|
2615003WL012697
|
Harjinder kaur
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038487
|
|
HARJINDER KAUR W/O UDHAM SINGH
|
UCO BANK(607066)
|
|
66
|
BAGHAPURANA
|
PB-15-003-017-001/583
(GHOLIAN KALAN)
|
2615003000NRG23140320230284372
|
14/03/2023
|
sukhdev kaur
|
2615003WL012697
|
sukhdev kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038461
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-017-001/586
(GHOLIAN KALAN)
|
2615003000NRG23140320230284374
|
14/03/2023
|
karamjit kaur
|
2615003WL012697
|
karamjit kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038453
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-017-001/593
(GHOLIAN KALAN)
|
2615003000NRG23140320230284376
|
14/03/2023
|
RANJIT KAUR
|
2615003WL012697
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038477
|
|
Mrs. RANJIT KAUR W/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG23140320230284379
|
14/03/2023
|
Harjinder Kaur
|
2615003WL012697
|
Harjinder Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038424
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
70
|
BAGHAPURANA
|
PB-15-003-017-001/609
(GHOLIAN KALAN)
|
2615003000NRG23140320230284381
|
14/03/2023
|
Sukhpreet Kaur
|
2615003WL012697
|
Sukhpreet Kaur
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038474
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-017-001/614
(GHOLIAN KALAN)
|
2615003000NRG23140320230284384
|
14/03/2023
|
Harjit Kaur
|
2615003WL012697
|
Harjit Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038485
|
|
HARJIT KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
BAGHAPURANA
|
PB-15-003-017-001/7
(GHOLIAN KALAN)
|
2615003000NRG23140320230284387
|
14/03/2023
|
Ammar Kaur
|
2615003WL012697
|
Ammar Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038421
|
|
Amar
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-017-001/8
(GHOLIAN KALAN)
|
2615003000NRG23140320230284390
|
14/03/2023
|
Darshan Singh
|
2615003WL012697
|
Darshan Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038408
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-017-001/80
(GHOLIAN KALAN)
|
2615003000NRG23140320230284391
|
14/03/2023
|
Chindar Kaur
|
2615003WL012697
|
Chindar Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038419
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-017-001/83
(GHOLIAN KALAN)
|
2615003000NRG23140320230284392
|
14/03/2023
|
Natha Singh
|
2615003WL012697
|
Natha Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038459
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG23140320230284393
|
14/03/2023
|
Babli Kaur
|
2615003WL012697
|
Babli Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038483
|
|
Mrs. BABLI KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87450
|
87450
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-017-001/118
(GHOLIAN KALAN)
|
2615003000NRG23140320230284239
|
14/03/2023
|
RAJDIP KAUR
|
2615003WL012697
|
RAJDIP KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038368
|
|
RAJDIP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-017-001/131
(GHOLIAN KALAN)
|
2615003000NRG23140320230284241
|
14/03/2023
|
GURMAIL KAUR
|
2615003WL012697
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038372
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
BAGHAPURANA
|
PB-15-003-017-001/135
(GHOLIAN KALAN)
|
2615003000NRG23140320230284242
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012697
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038364
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-017-001/149
(GHOLIAN KALAN)
|
2615003000NRG23140320230284246
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012697
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038360
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-017-001/18
(GHOLIAN KALAN)
|
2615003000NRG23140320230284254
|
14/03/2023
|
HARJINDER KAUR
|
2615003WL012697
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038374
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-017-001/182
(GHOLIAN KALAN)
|
2615003000NRG23140320230284256
|
14/03/2023
|
LAKHVEER KAUR
|
2615003WL012697
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038365
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-017-001/221
(GHOLIAN KALAN)
|
2615003000NRG23140320230284268
|
14/03/2023
|
KARMJIT KAUR
|
2615003WL012697
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038367
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-017-001/227
(GHOLIAN KALAN)
|
2615003000NRG23140320230284269
|
14/03/2023
|
THAKAR SINGH
|
2615003WL012697
|
THAKAR SINGH
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038468
|
|
THAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-017-001/250
(GHOLIAN KALAN)
|
2615003000NRG23140320230284273
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012697
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038473
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-017-001/26
(GHOLIAN KALAN)
|
2615003000NRG23140320230284275
|
14/03/2023
|
KULWANT KAUR
|
2615003WL012697
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038369
|
|
KULWANT KAUR W/O AMARJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
87
|
BAGHAPURANA
|
PB-15-003-017-001/268
(GHOLIAN KALAN)
|
2615003000NRG23140320230284276
|
14/03/2023
|
nasib kaur
|
2615003WL012697
|
nasib kaur
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038361
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-017-001/287
(GHOLIAN KALAN)
|
2615003000NRG23140320230284281
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012697
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038470
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAGHAPURANA
|
PB-15-003-017-001/288
(GHOLIAN KALAN)
|
2615003000NRG23140320230284282
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012697
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038469
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAGHAPURANA
|
PB-15-003-017-001/290
(GHOLIAN KALAN)
|
2615003000NRG23140320230284284
|
14/03/2023
|
PRITAM KAUR
|
2615003WL012697
|
PRITAM KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038363
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
91
|
BAGHAPURANA
|
PB-15-003-017-001/291
(GHOLIAN KALAN)
|
2615003000NRG23140320230284285
|
14/03/2023
|
MANPREET KAUR
|
2615003WL012697
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038370
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAGHAPURANA
|
PB-15-003-017-001/308
(GHOLIAN KALAN)
|
2615003000NRG23140320230284293
|
14/03/2023
|
SARABJIT KAUR
|
2615003WL012697
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038359
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-017-001/318
(GHOLIAN KALAN)
|
2615003000NRG23140320230284296
|
14/03/2023
|
BALWINDER KAUR
|
2615003WL012697
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038373
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-017-001/356
(GHOLIAN KALAN)
|
2615003000NRG23140320230284306
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012697
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038366
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAGHAPURANA
|
PB-15-003-017-001/362
(GHOLIAN KALAN)
|
2615003000NRG23140320230284307
|
14/03/2023
|
JASVIR KAUR
|
2615003WL012697
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038377
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-017-001/371
(GHOLIAN KALAN)
|
2615003000NRG23140320230284309
|
14/03/2023
|
JASBEER KAUR
|
2615003WL012697
|
JASBEER KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038471
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-017-001/48
(GHOLIAN KALAN)
|
2615003000NRG23140320230284328
|
14/03/2023
|
HARJIT KAUR
|
2615003WL012697
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038378
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-017-001/56
(GHOLIAN KALAN)
|
2615003000NRG23140320230284359
|
14/03/2023
|
BALTEJ KAUR
|
2615003WL012697
|
BALTEJ KAUR
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038376
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-017-001/58
(GHOLIAN KALAN)
|
2615003000NRG23140320230284369
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012697
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038362
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAGHAPURANA
|
PB-15-003-017-001/62
(GHOLIAN KALAN)
|
2615003000NRG23140320230284385
|
14/03/2023
|
HARBANS KAUR
|
2615003WL012697
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038375
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-017-001/70
(GHOLIAN KALAN)
|
2615003000NRG23140320230284388
|
14/03/2023
|
Mahinder Kaur
|
2615003WL012697
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038371
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
|
102
|
BAGHAPURANA
|
PB-15-003-017-001/95
(GHOLIAN KALAN)
|
2615003000NRG23140320230284395
|
14/03/2023
|
Charanjit Kaur
|
2615003WL012697
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038467
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
103
|
BAGHAPURANA
|
PB-15-003-017-001/179
(GHOLIAN KALAN)
|
2615003000NRG23140320230284253
|
14/03/2023
|
AMARJIT KAUR
|
2615003WL012697
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038505
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
104
|
BAGHAPURANA
|
PB-15-003-017-001/210
(GHOLIAN KALAN)
|
2615003000NRG23140320230284264
|
14/03/2023
|
MALKEET SINGH
|
2615003WL012697
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038503
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-017-001/3
(GHOLIAN KALAN)
|
2615003000NRG23140320230284290
|
14/03/2023
|
Pramjit Kaur
|
2615003WL012697
|
Pramjit Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038496
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-017-001/515
(GHOLIAN KALAN)
|
2615003000NRG23140320230284339
|
14/03/2023
|
Ravinder Kaur
|
2615003WL012697
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038499
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG23140320230284341
|
14/03/2023
|
Manpreet Singh
|
2615003WL012697
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038490
|
|
MANPREET SINGH S/O CHARN SINGH
|
UCO BANK(607066)
|
|
108
|
BAGHAPURANA
|
PB-15-003-017-001/528
(GHOLIAN KALAN)
|
2615003000NRG23140320230284346
|
14/03/2023
|
Somnath Singh
|
2615003WL012697
|
Somnath Singh
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038504
|
|
SOMNATH SINGH
|
UCO BANK(607066)
|
|
109
|
BAGHAPURANA
|
PB-15-003-017-001/549
(GHOLIAN KALAN)
|
2615003000NRG23140320230284354
|
14/03/2023
|
swarnjeet kaur
|
2615003WL012697
|
swarnjeet kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038489
|
|
SWARANJIT KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
110
|
BAGHAPURANA
|
PB-15-003-017-001/553
(GHOLIAN KALAN)
|
2615003000NRG23140320230284356
|
14/03/2023
|
sarbjit kaur
|
2615003WL012697
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038492
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-017-001/555
(GHOLIAN KALAN)
|
2615003000NRG23140320230284357
|
14/03/2023
|
Inderjit Kaur
|
2615003WL012697
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038493
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-017-001/564
(GHOLIAN KALAN)
|
2615003000NRG23140320230284360
|
14/03/2023
|
kulwinder kaur
|
2615003WL012697
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038498
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
113
|
BAGHAPURANA
|
PB-15-003-017-001/575
(GHOLIAN KALAN)
|
2615003000NRG23140320230284365
|
14/03/2023
|
gurmeet kaur
|
2615003WL012697
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038491
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-017-001/578
(GHOLIAN KALAN)
|
2615003000NRG23140320230284367
|
14/03/2023
|
Hardeep kaur
|
2615003WL012697
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038497
|
|
HARDEEP KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
115
|
BAGHAPURANA
|
PB-15-003-017-001/581
(GHOLIAN KALAN)
|
2615003000NRG23140320230284370
|
14/03/2023
|
Jasveer kaur
|
2615003WL012697
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038495
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-017-001/582
(GHOLIAN KALAN)
|
2615003000NRG23140320230284371
|
14/03/2023
|
Paramjit
|
2615003WL012697
|
Paramjit
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038500
|
|
PARAMJEET KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
117
|
BAGHAPURANA
|
PB-15-003-017-001/597
(GHOLIAN KALAN)
|
2615003000NRG23140320230284378
|
14/03/2023
|
hardeep kaur
|
2615003WL012697
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038502
|
|
Mrs. HARDEEP KAUR W/O BALOUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAGHAPURANA
|
PB-15-003-017-001/79
(GHOLIAN KALAN)
|
2615003000NRG23140320230284389
|
14/03/2023
|
Ranjeet Kaur
|
2615003WL012697
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038494
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
BAGHAPURANA
|
PB-15-003-017-001/93
(GHOLIAN KALAN)
|
2615003000NRG23140320230284394
|
14/03/2023
|
Jaga Singh
|
2615003WL012697
|
Jaga Singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038501
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
120
|
BAGHAPURANA
|
PB-15-003-017-001/572
(GHOLIAN KALAN)
|
2615003000NRG23140320230284363
|
14/03/2023
|
Virpal Kaur
|
2615003WL012697
|
Virpal Kaur
|
00354
|
PUNB0063710
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038379
|
|
VIRPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-017-001/137
(GHOLIAN KALAN)
|
2615003000NRG23140320230284243
|
14/03/2023
|
AMARJIT KAUR
|
2615003WL012697
|
AMARJIT KAUR
|
00462
|
UCBA0002306
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038398
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
BAGHAPURANA
|
PB-15-003-017-001/156
(GHOLIAN KALAN)
|
2615003000NRG23140320230284247
|
14/03/2023
|
KULJIT KAUR
|
2615003WL012697
|
KULJIT KAUR
|
00462
|
UCBA0002306
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038400
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
123
|
BAGHAPURANA
|
PB-15-003-017-001/247
(GHOLIAN KALAN)
|
2615003000NRG23140320230284272
|
14/03/2023
|
Manjeet Kaur
|
2615003WL012697
|
Manjeet Kaur
|
00462
|
UCBA0002306
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038396
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
124
|
BAGHAPURANA
|
PB-15-003-017-001/279
(GHOLIAN KALAN)
|
2615003000NRG23140320230284278
|
14/03/2023
|
Paramjit Kaur
|
2615003WL012697
|
Paramjit Kaur
|
00462
|
UCBA0002306
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038404
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-017-001/294
(GHOLIAN KALAN)
|
2615003000NRG23140320230284287
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012697
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
825
|
825
|
Processed
|
29/03/2023
|
|
0278038391
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-017-001/298
(GHOLIAN KALAN)
|
2615003000NRG23140320230284289
|
14/03/2023
|
GURMEL KAUR
|
2615003WL012697
|
GURMEL KAUR
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038402
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
127
|
BAGHAPURANA
|
PB-15-003-017-001/302
(GHOLIAN KALAN)
|
2615003000NRG23140320230284291
|
14/03/2023
|
balwinder kaur
|
2615003WL012697
|
balwinder kaur
|
00462
|
UCBA0002306
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038390
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-017-001/352
(GHOLIAN KALAN)
|
2615003000NRG23140320230284304
|
14/03/2023
|
TARLOCHAN SINGH
|
2615003WL012697
|
TARLOCHAN SINGH
|
00462
|
UCBA0002306
|
550
|
550
|
Processed
|
29/03/2023
|
|
0278038389
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
129
|
BAGHAPURANA
|
PB-15-003-017-001/366
(GHOLIAN KALAN)
|
2615003000NRG23140320230284308
|
14/03/2023
|
Shinderpal Kaur
|
2615003WL012697
|
Shinderpal Kaur
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038406
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAGHAPURANA
|
PB-15-003-017-001/468
(GHOLIAN KALAN)
|
2615003000NRG23140320230284326
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012697
|
CHARNJIT KAUR
|
00462
|
UCBA0002306
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038399
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-017-001/490
(GHOLIAN KALAN)
|
2615003000NRG23140320230284331
|
14/03/2023
|
KIRANJIT KAUR
|
2615003WL012697
|
KIRANJIT KAUR
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038392
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
132
|
BAGHAPURANA
|
PB-15-003-017-001/504
(GHOLIAN KALAN)
|
2615003000NRG23140320230284334
|
14/03/2023
|
Kewal Kaur
|
2615003WL012697
|
Kewal Kaur
|
00462
|
UCBA0002306
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038387
|
|
KEWAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-017-001/509
(GHOLIAN KALAN)
|
2615003000NRG23140320230284335
|
14/03/2023
|
Daeshan kaur
|
2615003WL012697
|
Daeshan kaur
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038401
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-017-001/510
(GHOLIAN KALAN)
|
2615003000NRG23140320230284336
|
14/03/2023
|
Surjit kaur
|
2615003WL012697
|
Surjit kaur
|
00462
|
UCBA0002306
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038385
|
|
SURJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
135
|
BAGHAPURANA
|
PB-15-003-017-001/516
(GHOLIAN KALAN)
|
2615003000NRG23140320230284340
|
14/03/2023
|
Gurmeet Kaur
|
2615003WL012697
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038381
|
|
GURMIT KAUR WO PARWINDER SINGH
|
UCO BANK(607066)
|
|
136
|
BAGHAPURANA
|
PB-15-003-017-001/522
(GHOLIAN KALAN)
|
2615003000NRG23140320230284344
|
14/03/2023
|
Parmjeet kaur
|
2615003WL012697
|
Parmjeet kaur
|
00462
|
UCBA0002306
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038403
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAGHAPURANA
|
PB-15-003-017-001/537
(GHOLIAN KALAN)
|
2615003000NRG23140320230284348
|
14/03/2023
|
amandeep kaur
|
2615003WL012697
|
amandeep kaur
|
00462
|
UCBA0002306
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038386
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
138
|
BAGHAPURANA
|
PB-15-003-017-001/540
(GHOLIAN KALAN)
|
2615003000NRG23140320230284350
|
14/03/2023
|
kulwinder kaur
|
2615003WL012697
|
kulwinder kaur
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038394
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
139
|
BAGHAPURANA
|
PB-15-003-017-001/546
(GHOLIAN KALAN)
|
2615003000NRG23140320230284352
|
14/03/2023
|
jaswinder kaur
|
2615003WL012697
|
jaswinder kaur
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038395
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
140
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG23140320230284355
|
14/03/2023
|
PAPU SINGH
|
2615003WL012697
|
PAPU SINGH
|
00462
|
UCBA0002306
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038466
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-017-001/574
(GHOLIAN KALAN)
|
2615003000NRG23140320230284364
|
14/03/2023
|
preet kaur
|
2615003WL012697
|
preet kaur
|
00462
|
UCBA0002306
|
275
|
275
|
Processed
|
29/03/2023
|
|
0278038384
|
|
PREET SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
BAGHAPURANA
|
PB-15-003-017-001/585
(GHOLIAN KALAN)
|
2615003000NRG23140320230284373
|
14/03/2023
|
inderjeet kaur
|
2615003WL012697
|
inderjeet kaur
|
00462
|
UCBA0002306
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
0278038388
|
|
INDERJEET KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
143
|
BAGHAPURANA
|
PB-15-003-017-001/590-A
(GHOLIAN KALAN)
|
2615003000NRG23140320230284375
|
14/03/2023
|
KUJEET KAUR
|
2615003WL012697
|
KUJEET KAUR
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038382
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
144
|
BAGHAPURANA
|
PB-15-003-017-001/594
(GHOLIAN KALAN)
|
2615003000NRG23140320230284377
|
14/03/2023
|
RIMPI KAUR
|
2615003WL012697
|
RIMPI KAUR
|
00462
|
UCBA0002306
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038393
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-017-001/61
(GHOLIAN KALAN)
|
2615003000NRG23140320230284382
|
14/03/2023
|
JARNAIL SINGH
|
2615003WL012697
|
JARNAIL SINGH
|
00462
|
UCBA0002306
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
0278038383
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-017-001/613
(GHOLIAN KALAN)
|
2615003000NRG23140320230284383
|
14/03/2023
|
Parmjit Kaur
|
2615003WL012697
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038405
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
147
|
BAGHAPURANA
|
PB-15-003-017-001/69
(GHOLIAN KALAN)
|
2615003000NRG23140320230284386
|
14/03/2023
|
Angrej kaur
|
2615003WL012697
|
Angrej kaur
|
00462
|
UCBA0002306
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0278038397
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29975
|
29975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164175
|
164175
|
|
|
|
|
|
|
|