|
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-15-003-012-001/100
(RODE)
|
2615003000NRG23160120230260957
|
16/01/2023
|
Sadhu Singh
|
2615003WL011684
|
Sadhu Singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648582
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/102
(RODE)
|
2615003000NRG23160120230260958
|
16/01/2023
|
Jaswinder kaur
|
2615003WL011684
|
Jaswinder kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648536
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/133
(RODE)
|
2615003000NRG23160120230260959
|
16/01/2023
|
MANDIP KAUR
|
2615003WL011684
|
MANDIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648535
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG23160120230260961
|
16/01/2023
|
ROOP SINGH
|
2615003WL011684
|
ROOP SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648539
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/159
(RODE)
|
2615003000NRG23160120230260962
|
16/01/2023
|
PARMJIT KAUR
|
2615003WL011684
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648537
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG23160120230260963
|
16/01/2023
|
KULWANT KAUR
|
2615003WL011684
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648538
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG23160120230260964
|
16/01/2023
|
KARMJIT KAUR
|
2615003WL011684
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648540
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG23160120230260966
|
16/01/2023
|
KULDIP KAUR
|
2615003WL011684
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648541
|
|
KULDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/450
(RODE)
|
2615003000NRG23160120230260968
|
16/01/2023
|
AMARJIT KAUR
|
2615003WL011684
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648531
|
|
AMARJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-024-001/38
(NAWAN RODE)
|
2615003000NRG23160120230260970
|
16/01/2023
|
gurtej singh
|
2615003WL011684
|
gurtej singh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648533
|
|
GURTEJ SINGH S/O SAGGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
BAGHAPURANA
|
PB-15-003-050-001/11
(RODE SARJA)
|
2615003000NRG23160120230260974
|
16/01/2023
|
BALJEET SINGH
|
2615003WL011684
|
BALJEET SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648542
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-050-001/118
(RODE SARJA)
|
2615003000NRG23160120230260977
|
16/01/2023
|
KARMJIT KAUR
|
2615003WL011684
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648545
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-050-001/124
(RODE SARJA)
|
2615003000NRG23160120230260980
|
16/01/2023
|
NASIB KAUR
|
2615003WL011684
|
NASIB KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648532
|
|
NASIB KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-050-001/152
(RODE SARJA)
|
2615003000NRG23160120230260982
|
16/01/2023
|
KULDEEP KAUR
|
2615003WL011684
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648580
|
|
KULDEEP KAUR W\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-050-001/166
(RODE SARJA)
|
2615003000NRG23160120230260983
|
16/01/2023
|
SARABJIT KAUR
|
2615003WL011684
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648544
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-050-001/167
(RODE SARJA)
|
2615003000NRG23160120230260984
|
16/01/2023
|
Jaswinder Kaur
|
2615003WL011684
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648543
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-050-001/224
(RODE SARJA)
|
2615003000NRG23160120230260993
|
16/01/2023
|
PARAMJEET KAUR
|
2615003WL011684
|
PARAMJEET KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648549
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGHAPURANA
|
PB-15-003-050-001/256
(RODE SARJA)
|
2615003000NRG23160120230260994
|
16/01/2023
|
Gurdev Kaur
|
2615003WL011684
|
Gurdev Kaur
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648548
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-050-001/341
(RODE SARJA)
|
2615003000NRG23160120230260997
|
16/01/2023
|
SUKHMANDER SINGH
|
2615003WL011684
|
SUKHMANDER SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648547
|
|
SUKHMANDER SINGH S\O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-050-001/342
(RODE SARJA)
|
2615003000NRG23160120230260998
|
16/01/2023
|
MANPREET KAUR
|
2615003WL011684
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648534
|
|
MANPREET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-050-001/63
(RODE SARJA)
|
2615003000NRG23160120230261000
|
16/01/2023
|
KULDIP KAUR
|
2615003WL011684
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648581
|
|
KULDEEP KAUR W\O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-050-001/94
(RODE SARJA)
|
2615003000NRG23160120230261001
|
16/01/2023
|
Shinder Kaur
|
2615003WL011684
|
Shinder Kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648546
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-050-001/258
(RODE SARJA)
|
2615003000NRG23160120230260995
|
16/01/2023
|
Jaswinder Kaur
|
2615003WL011684
|
Jaswinder Kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648551
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-050-001/331
(RODE SARJA)
|
2615003000NRG23160120230260996
|
16/01/2023
|
KARAMJIT KAUR
|
2615003WL011684
|
KARAMJIT KAUR
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648550
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-054-001/167
(KOTLA RAIKA)
|
2615003000NRG23160120230261038
|
16/01/2023
|
CHAMKAUR SINGH
|
2615003WL011686
|
CHAMKAUR SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648492
|
|
CHAMKAUR SINGH S O UTTAM SINGH
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG23160120230261046
|
16/01/2023
|
RAJU SINGH
|
2615003WL011687
|
RAJU SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648565
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-057-001/103
(MAUR NAU ABAD)
|
2615003000NRG23160120230261047
|
16/01/2023
|
Najar singh
|
2615003WL011687
|
Najar singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648589
|
|
NAJAR SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-057-001/106
(MAUR NAU ABAD)
|
2615003000NRG23160120230261048
|
16/01/2023
|
SUKHDEV SINGH
|
2615003WL011687
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648568
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG23160120230261050
|
16/01/2023
|
JAGTAR SINGH
|
2615003WL011687
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648494
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG23160120230261049
|
16/01/2023
|
KAMAL DEEP KAUR
|
2615003WL011687
|
KAMAL DEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648495
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG23160120230261051
|
16/01/2023
|
PARMJIT KAUR
|
2615003WL011687
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648499
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG23160120230261052
|
16/01/2023
|
GURDEEP SINGH
|
2615003WL011687
|
GURDEEP SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648561
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-057-001/122
(MAUR NAU ABAD)
|
2615003000NRG23160120230261053
|
16/01/2023
|
GURMAIL SINGH
|
2615003WL011687
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648511
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-057-001/14
(MAUR NAU ABAD)
|
2615003000NRG23160120230261054
|
16/01/2023
|
Kiranpreet Kaur
|
2615003WL011687
|
Kiranpreet Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648562
|
|
KIRANPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/146
(MAUR NAU ABAD)
|
2615003000NRG23160120230261055
|
16/01/2023
|
SUKHDEEP KAUR
|
2615003WL011687
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648567
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/15
(MAUR NAU ABAD)
|
2615003000NRG23160120230261056
|
16/01/2023
|
Chamkaur Singh
|
2615003WL011687
|
Chamkaur Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648604
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG23160120230261058
|
16/01/2023
|
RANI KAUR
|
2615003WL011687
|
RANI KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648500
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG23160120230261059
|
16/01/2023
|
harbans kaur
|
2615003WL011687
|
harbans kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648509
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG23160120230261060
|
16/01/2023
|
JARNAIL SINGH
|
2615003WL011687
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648502
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG23160120230261061
|
16/01/2023
|
NASIB KAUR
|
2615003WL011687
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648496
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-057-001/162
(MAUR NAU ABAD)
|
2615003000NRG23160120230261062
|
16/01/2023
|
HARBANS KAUR
|
2615003WL011687
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648596
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-057-001/164
(MAUR NAU ABAD)
|
2615003000NRG23160120230261063
|
16/01/2023
|
GURCHARAN KAUR
|
2615003WL011687
|
GURCHARAN KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648493
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG23160120230261064
|
16/01/2023
|
RAMANDEEP KAUR
|
2615003WL011687
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648597
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-057-001/169
(MAUR NAU ABAD)
|
2615003000NRG23160120230261065
|
16/01/2023
|
SURJIT KAUR
|
2615003WL011687
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648595
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG23160120230261066
|
16/01/2023
|
JARNAIL KAUR
|
2615003WL011687
|
JARNAIL KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648514
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-057-001/179
(MAUR NAU ABAD)
|
2615003000NRG23160120230261068
|
16/01/2023
|
HARDEEP KAUR
|
2615003WL011687
|
HARDEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648501
|
|
HARDEEP KAUR W O SUKHJEET SINGH
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-057-001/18
(MAUR NAU ABAD)
|
2615003000NRG23160120230261069
|
16/01/2023
|
Jasvir Kaur
|
2615003WL011687
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648602
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-057-001/184
(MAUR NAU ABAD)
|
2615003000NRG23160120230261070
|
16/01/2023
|
HARBANS KAUR
|
2615003WL011687
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648516
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/19
(MAUR NAU ABAD)
|
2615003000NRG23160120230261071
|
16/01/2023
|
Manpreet Kaur
|
2615003WL011687
|
Manpreet Kaur
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648605
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG23160120230261074
|
16/01/2023
|
Kaka Singh
|
2615003WL011687
|
Kaka Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648564
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/211
(MAUR NAU ABAD)
|
2615003000NRG23160120230261076
|
16/01/2023
|
Ramandeep Kaur
|
2615003WL011687
|
Ramandeep Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648518
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-057-001/34
(MAUR NAU ABAD)
|
2615003000NRG23160120230261081
|
16/01/2023
|
Sukhjit Kaur
|
2615003WL011687
|
Sukhjit Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648563
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-057-001/38
(MAUR NAU ABAD)
|
2615003000NRG23160120230261083
|
16/01/2023
|
Avtar Singh
|
2615003WL011687
|
Avtar Singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648594
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-057-001/42
(MAUR NAU ABAD)
|
2615003000NRG23160120230261084
|
16/01/2023
|
Jasvir Kaur
|
2615003WL011687
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648508
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-057-001/43
(MAUR NAU ABAD)
|
2615003000NRG23160120230261085
|
16/01/2023
|
Jaswinder Kaur
|
2615003WL011687
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648491
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG23160120230261086
|
16/01/2023
|
Manjit Kaur
|
2615003WL011687
|
Manjit Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648515
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG23160120230261088
|
16/01/2023
|
DEV SINGH
|
2615003WL011687
|
DEV SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648517
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-057-001/65
(MAUR NAU ABAD)
|
2615003000NRG23160120230261089
|
16/01/2023
|
Gulwant Kaur
|
2615003WL011687
|
Gulwant Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648505
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG23160120230261091
|
16/01/2023
|
SHINDER SINGH
|
2615003WL011687
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648503
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG23160120230261090
|
16/01/2023
|
SHINDO KAUR
|
2615003WL011687
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648504
|
|
SHINDI KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG23160120230261092
|
16/01/2023
|
BALWINDER SINGH
|
2615003WL011687
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Rejected
|
24/01/2023
|
|
8130648601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG23160120230261095
|
16/01/2023
|
Harbans Kaur
|
2615003WL011687
|
Harbans Kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648497
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG23160120230261094
|
16/01/2023
|
MANDEEP KAUR
|
2615003WL011687
|
MANDEEP KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648591
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG23160120230261097
|
16/01/2023
|
VEER SINGH
|
2615003WL011687
|
VEER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648512
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-057-001/83
(MAUR NAU ABAD)
|
2615003000NRG23160120230261098
|
16/01/2023
|
VEERPAL KAUR
|
2615003WL011687
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Rejected
|
24/01/2023
|
|
8130648592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-057-001/84
(MAUR NAU ABAD)
|
2615003000NRG23160120230261099
|
16/01/2023
|
CHARNJIT KAUR
|
2615003WL011687
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648510
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-057-001/85
(MAUR NAU ABAD)
|
2615003000NRG23160120230261100
|
16/01/2023
|
PARMJIT KAUR
|
2615003WL011687
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648598
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-057-001/86
(MAUR NAU ABAD)
|
2615003000NRG23160120230261101
|
16/01/2023
|
SHINDER PAL KAUR
|
2615003WL011687
|
SHINDER PAL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648498
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-057-001/88
(MAUR NAU ABAD)
|
2615003000NRG23160120230261102
|
16/01/2023
|
JASVEER KAUR
|
2615003WL011687
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648566
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG23160120230261104
|
16/01/2023
|
JASPAL KAUR
|
2615003WL011687
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648590
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-057-001/91
(MAUR NAU ABAD)
|
2615003000NRG23160120230261105
|
16/01/2023
|
BINDER KAUR
|
2615003WL011687
|
BINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648513
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG23160120230261106
|
16/01/2023
|
HARNAK SINGH
|
2615003WL011687
|
HARNAK SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648603
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG23160120230261107
|
16/01/2023
|
HARPAL kaur
|
2615003WL011687
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648507
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-057-001/93
(MAUR NAU ABAD)
|
2615003000NRG23160120230261108
|
16/01/2023
|
JASWINDER KAUR
|
2615003WL011687
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648599
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG23160120230261110
|
16/01/2023
|
RAMANDEEP KAUR
|
2615003WL011687
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648593
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG23160120230261109
|
16/01/2023
|
RAMANDEEP KAUR
|
2615003WL011687
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648506
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
77
|
BAGHAPURANA
|
PB-15-003-057-001/98
(MAUR NAU ABAD)
|
2615003000NRG23160120230261111
|
16/01/2023
|
KULDEEP KAUR
|
2615003WL011687
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648600
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG23160120230261072
|
16/01/2023
|
Paramjit Kaur
|
2615003WL011687
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648526
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-012-001/144
(RODE)
|
2615003000NRG23160120230260960
|
16/01/2023
|
AMARJIT KAUR
|
2615003WL011684
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648467
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-013-001/2
(DAMROO KALAN)
|
2615003000NRG23160120230261004
|
16/01/2023
|
Baljit Kaur
|
2615003WL011685
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648473
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BAGHAPURANA
|
PB-15-003-013-001/31
(DAMROO KALAN)
|
2615003000NRG23160120230261008
|
16/01/2023
|
BALJIT KAUR
|
2615003WL011685
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648469
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BAGHAPURANA
|
PB-15-003-013-001/32
(DAMROO KALAN)
|
2615003000NRG23160120230261009
|
16/01/2023
|
HARBANS KAUR
|
2615003WL011685
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648472
|
|
HARBANS KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
83
|
BAGHAPURANA
|
PB-15-003-013-001/46
(DAMROO KALAN)
|
2615003000NRG23160120230261017
|
16/01/2023
|
GURJANT SINGH
|
2615003WL011685
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648471
|
|
GURJANT SINGH SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BAGHAPURANA
|
PB-15-003-013-001/50
(DAMROO KALAN)
|
2615003000NRG23160120230261019
|
16/01/2023
|
MANVEER KAUR
|
2615003WL011685
|
MANVEER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648470
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-013-001/55
(DAMROO KALAN)
|
2615003000NRG23160120230261021
|
16/01/2023
|
KULWINDER KAUR
|
2615003WL011685
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648474
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG23160120230260975
|
16/01/2023
|
NASIB KAUR
|
2615003WL011684
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648576
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-050-001/113
(RODE SARJA)
|
2615003000NRG23160120230260976
|
16/01/2023
|
BINDER KAUR
|
2615003WL011684
|
BINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648577
|
|
BINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHAPURANA
|
PB-15-003-050-001/129
(RODE SARJA)
|
2615003000NRG23160120230260981
|
16/01/2023
|
KARMJIT KAUR
|
2615003WL011684
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648476
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-050-001/187
(RODE SARJA)
|
2615003000NRG23160120230260987
|
16/01/2023
|
Bhajan Singh
|
2615003WL011684
|
Bhajan Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648475
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
BAGHAPURANA
|
PB-15-003-050-001/206
(RODE SARJA)
|
2615003000NRG23160120230260988
|
16/01/2023
|
Charanjit Kaur
|
2615003WL011684
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648578
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-050-001/208
(RODE SARJA)
|
2615003000NRG23160120230260989
|
16/01/2023
|
Simarjeet Kaur
|
2615003WL011684
|
Simarjeet Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648477
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-050-001/215
(RODE SARJA)
|
2615003000NRG23160120230260991
|
16/01/2023
|
Darshan Singh
|
2615003WL011684
|
Darshan Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648574
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-050-001/220
(RODE SARJA)
|
2615003000NRG23160120230260992
|
16/01/2023
|
Veerpal Kaur
|
2615003WL011684
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648575
|
|
VEERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-054-001/71
(KOTLA RAIKA)
|
2615003000NRG23160120230261044
|
16/01/2023
|
Inspecter Singh
|
2615003WL011686
|
Inspecter Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648468
|
|
MR INSPECTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-054-001/9
(KOTLA RAIKA)
|
2615003000NRG23160120230261045
|
16/01/2023
|
Janta Singh
|
2615003WL011686
|
Janta Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648478
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-013-001/51
(DAMROO KALAN)
|
2615003000NRG23160120230261020
|
16/01/2023
|
SUKHDEEP KAUR
|
2615003WL011685
|
SUKHDEEP KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648465
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-013-001/63
(DAMROO KALAN)
|
2615003000NRG23160120230261023
|
16/01/2023
|
Mohit lal
|
2615003WL011685
|
Mohit lal
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648463
|
|
MOHIT LAL
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-013-001/69
(DAMROO KALAN)
|
2615003000NRG23160120230261025
|
16/01/2023
|
KARAMJIT KAUR
|
2615003WL011685
|
KARAMJIT KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648464
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BAGHAPURANA
|
PB-15-003-013-001/73
(DAMROO KALAN)
|
2615003000NRG23160120230261026
|
16/01/2023
|
BALJINDER KAUR
|
2615003WL011685
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648466
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-013-001/79
(DAMROO KALAN)
|
2615003000NRG23160120230261029
|
16/01/2023
|
LAHINA SINGH
|
2615003WL011685
|
LAHINA SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648462
|
|
LAHINA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-013-001/22
(DAMROO KALAN)
|
2615003000NRG23160120230261005
|
16/01/2023
|
BALWINDER SINGH
|
2615003WL011685
|
BALWINDER SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648483
|
|
BALVINDER SINGH SO GURNAAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BAGHAPURANA
|
PB-15-003-013-001/28
(DAMROO KALAN)
|
2615003000NRG23160120230261006
|
16/01/2023
|
SUKHJIT KAUR
|
2615003WL011685
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648572
|
|
SUKHJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-013-001/33
(DAMROO KALAN)
|
2615003000NRG23160120230261010
|
16/01/2023
|
CHARNJIT KAUR
|
2615003WL011685
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648573
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHAPURANA
|
PB-15-003-013-001/37
(DAMROO KALAN)
|
2615003000NRG23160120230261011
|
16/01/2023
|
MANJIT
|
2615003WL011685
|
MANJIT
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648480
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-013-001/39
(DAMROO KALAN)
|
2615003000NRG23160120230261013
|
16/01/2023
|
JASVIR
|
2615003WL011685
|
JASVIR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648482
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-013-001/4
(DAMROO KALAN)
|
2615003000NRG23160120230261014
|
16/01/2023
|
Sukhpreet Kaur
|
2615003WL011685
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648479
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-013-001/40
(DAMROO KALAN)
|
2615003000NRG23160120230261015
|
16/01/2023
|
KULDEEP KAUR
|
2615003WL011685
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648571
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BAGHAPURANA
|
PB-15-003-013-001/41
(DAMROO KALAN)
|
2615003000NRG23160120230261016
|
16/01/2023
|
SARBJIT KAUR
|
2615003WL011685
|
SARBJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648481
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-013-001/46
(DAMROO KALAN)
|
2615003000NRG23160120230261018
|
16/01/2023
|
KARMJEET KAUR
|
2615003WL011685
|
KARMJEET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648486
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-013-001/57
(DAMROO KALAN)
|
2615003000NRG23160120230261022
|
16/01/2023
|
JAGSIR SINGH
|
2615003WL011685
|
JAGSIR SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648488
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-013-001/77
(DAMROO KALAN)
|
2615003000NRG23160120230261027
|
16/01/2023
|
DALJIT KAUR
|
2615003WL011685
|
DALJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648484
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BAGHAPURANA
|
PB-15-003-013-001/78
(DAMROO KALAN)
|
2615003000NRG23160120230261028
|
16/01/2023
|
BALVIR KAUR
|
2615003WL011685
|
BALVIR KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648485
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-013-001/87
(DAMROO KALAN)
|
2615003000NRG23160120230261030
|
16/01/2023
|
Kulwinder Kaur
|
2615003WL011685
|
Kulwinder Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648487
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23160120230261024
|
16/01/2023
|
Rupinder kaur
|
2615003WL011685
|
Rupinder kaur
|
00349
|
PSIB0000510
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648489
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
115
|
BAGHAPURANA
|
PB-15-003-012-001/183
(RODE)
|
2615003000NRG23160120230260965
|
16/01/2023
|
RANJIT SINGH
|
2615003WL011684
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648570
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BAGHAPURANA
|
PB-15-003-050-001/106
(RODE SARJA)
|
2615003000NRG23160120230260973
|
16/01/2023
|
JASVEER
|
2615003WL011684
|
JASVEER
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648552
|
|
JASVEER KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
117
|
BAGHAPURANA
|
PB-15-003-050-001/210
(RODE SARJA)
|
2615003000NRG23160120230260990
|
16/01/2023
|
Jaswinder Kaur
|
2615003WL011684
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648553
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG23160120230261034
|
16/01/2023
|
JOGINDER SINGH
|
2615003WL011686
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648579
|
|
JUGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG23160120230261035
|
16/01/2023
|
Gurjant Singh
|
2615003WL011686
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648556
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-054-001/131
(KOTLA RAIKA)
|
2615003000NRG23160120230261036
|
16/01/2023
|
MITHU SINGH
|
2615003WL011686
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648558
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-054-001/171
(KOTLA RAIKA)
|
2615003000NRG23160120230261039
|
16/01/2023
|
MAKAHN SINGH
|
2615003WL011686
|
MAKAHN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648559
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-054-001/299
(KOTLA RAIKA)
|
2615003000NRG23160120230261041
|
16/01/2023
|
Jagroop Singh
|
2615003WL011686
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648557
|
|
JAGROOP SINGH SO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BAGHAPURANA
|
PB-15-003-054-001/42
(KOTLA RAIKA)
|
2615003000NRG23160120230261042
|
16/01/2023
|
Gurpreet Singh
|
2615003WL011686
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648560
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-057-001/151
(MAUR NAU ABAD)
|
2615003000NRG23160120230261057
|
16/01/2023
|
CHARANJIT KAUR
|
2615003WL011687
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648555
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-057-001/80
(MAUR NAU ABAD)
|
2615003000NRG23160120230261096
|
16/01/2023
|
SUKHPREET KAUR
|
2615003WL011687
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648554
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-050-001/123
(RODE SARJA)
|
2615003000NRG23160120230260979
|
16/01/2023
|
Harbans singh
|
2615003WL011684
|
Harbans singh
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648490
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-050-001/120
(RODE SARJA)
|
2615003000NRG23160120230260978
|
16/01/2023
|
JASVEER KAUR
|
2615003WL011684
|
JASVEER KAUR
|
00354
|
PUNB0138300
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648569
|
|
JASVEER KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-012-001/206
(RODE)
|
2615003000NRG23160120230260967
|
16/01/2023
|
BHINDER KAUR
|
2615003WL011684
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648585
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-013-001/3
(DAMROO KALAN)
|
2615003000NRG23160120230261007
|
16/01/2023
|
Jaswinder Singh
|
2615003WL011685
|
Jaswinder Singh
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648521
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
130
|
BAGHAPURANA
|
PB-15-003-050-001/104
(RODE SARJA)
|
2615003000NRG23160120230260971
|
16/01/2023
|
PARMJIT KAUR
|
2615003WL011684
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648587
|
|
PARAMJEET KAUR W\O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
131
|
BAGHAPURANA
|
PB-15-003-050-001/172
(RODE SARJA)
|
2615003000NRG23160120230260985
|
16/01/2023
|
MANJIT KAUR
|
2615003WL011684
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648520
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-050-001/178
(RODE SARJA)
|
2615003000NRG23160120230260986
|
16/01/2023
|
PALO KAUR
|
2615003WL011684
|
PALO KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648586
|
|
PAL KAUR W/O CHAND SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-054-001/16
(KOTLA RAIKA)
|
2615003000NRG23160120230261037
|
16/01/2023
|
Binder Singh
|
2615003WL011686
|
Binder Singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648588
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-054-001/233
(KOTLA RAIKA)
|
2615003000NRG23160120230261040
|
16/01/2023
|
Balvir singh
|
2615003WL011686
|
Balvir singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648522
|
|
MR BALVIR SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHAPURANA
|
PB-15-003-054-001/6
(KOTLA RAIKA)
|
2615003000NRG23160120230261043
|
16/01/2023
|
Manjeet Singh
|
2615003WL011686
|
Manjeet Singh
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648519
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG23160120230261067
|
16/01/2023
|
MANDEEP KAUR
|
2615003WL011687
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648523
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHAPURANA
|
PB-15-003-057-001/210
(MAUR NAU ABAD)
|
2615003000NRG23160120230261075
|
16/01/2023
|
Kiran
|
2615003WL011687
|
Kiran
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648525
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-057-001/230
(MAUR NAU ABAD)
|
2615003000NRG23160120230261078
|
16/01/2023
|
Sukhpreet kaur
|
2615003WL011687
|
Sukhpreet kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648524
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-057-001/38
(MAUR NAU ABAD)
|
2615003000NRG23160120230261082
|
16/01/2023
|
Gurdip Kaur
|
2615003WL011687
|
Gurdip Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648528
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-057-001/45
(MAUR NAU ABAD)
|
2615003000NRG23160120230261087
|
16/01/2023
|
Rani Kaur
|
2615003WL011687
|
Rani Kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648527
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
141
|
BAGHAPURANA
|
PB-15-003-050-001/105
(RODE SARJA)
|
2615003000NRG23160120230260972
|
16/01/2023
|
KARNAIL KAUR
|
2615003WL011684
|
KARNAIL KAUR
|
00415
|
SBIN0050607
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648584
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG23160120230261073
|
16/01/2023
|
Anju
|
2615003WL011687
|
Anju
|
00415
|
SBIN0050607
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648583
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG23160120230261080
|
16/01/2023
|
Surjit Kaur
|
2615003WL011687
|
Surjit Kaur
|
00415
|
SBIN0050607
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648530
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-057-001/89
(MAUR NAU ABAD)
|
2615003000NRG23160120230261103
|
16/01/2023
|
SUKHPAL KAUR
|
2615003WL011687
|
SUKHPAL KAUR
|
00415
|
SBIN0050607
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648529
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157074
|
157074
|
|
|
|
|
|
|
|