|
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-15-003-046-001/131
(BHAMBIA BHAI)
|
2615003000NRG23160120230261421
|
16/01/2023
|
KHUSHWINDER KAUR
|
2615003WL011700
|
KHUSHWINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633399
|
|
KHUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-046-001/198
(BHAMBIA BHAI)
|
2615003000NRG23160120230261422
|
16/01/2023
|
Kulwinder Kaur
|
2615003WL011700
|
Kulwinder Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633439
|
|
KULWINDER KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-046-001/213
(BHAMBIA BHAI)
|
2615003000NRG23160120230261423
|
16/01/2023
|
Jagtar Kaur
|
2615003WL011700
|
Jagtar Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633401
|
|
JAGTAR KAUR W O JAGSEER SINGH
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-046-001/217
(BHAMBIA BHAI)
|
2615003000NRG23160120230261424
|
16/01/2023
|
Darshan Singh
|
2615003WL011700
|
Darshan Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633398
|
|
DARSHAN SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-046-001/22
(BHAMBIA BHAI)
|
2615003000NRG23160120230261425
|
16/01/2023
|
SUKHJINDER KAUR
|
2615003WL011700
|
SUKHJINDER KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633400
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-046-001/284
(BHAMBIA BHAI)
|
2615003000NRG23160120230261426
|
16/01/2023
|
Manjit kaur
|
2615003WL011700
|
Manjit kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633404
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-046-001/72
(BHAMBIA BHAI)
|
2615003000NRG23160120230261429
|
16/01/2023
|
SUKHPREET KAUR
|
2615003WL011700
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633403
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-046-001/90
(BHAMBIA BHAI)
|
2615003000NRG23160120230261430
|
16/01/2023
|
MITHU SINGH
|
2615003WL011700
|
MITHU SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633402
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-046-001/99
(BHAMBIA BHAI)
|
2615003000NRG23160120230261431
|
16/01/2023
|
JASVIR KAUR
|
2615003WL011700
|
JASVIR KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633440
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/201
(NATHEWALA (2))
|
2615003000NRG23160120230261473
|
16/01/2023
|
manjeet kaur
|
2615003WL011702
|
manjeet kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633441
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/463
(NATHEWALA (2))
|
2615003000NRG23160120230261524
|
16/01/2023
|
Jaspal Kaur
|
2615003WL011702
|
Jaspal Kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633426
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG23160120230261587
|
16/01/2023
|
GINDER SINGH
|
2615003WL011707
|
GINDER SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633333
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/129
(BHALOOR)
|
2615003000NRG23160120230261588
|
16/01/2023
|
RAM SINGH
|
2615003WL011707
|
RAM SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633334
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23160120230261436
|
16/01/2023
|
HARBANS KAUR
|
2615003WL011701
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
756
|
756
|
Processed
|
24/01/2023
|
|
8130633335
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/430
(SAMADH BHAI)
|
2615003000NRG23160120230261439
|
16/01/2023
|
Gurmeet kaur
|
2615003WL011701
|
Gurmeet kaur
|
00168
|
ICIC0000237
|
756
|
756
|
Processed
|
24/01/2023
|
|
8130633332
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/89
(SAMADH BHAI)
|
2615003000NRG23160120230261450
|
16/01/2023
|
MANDER SINGH
|
2615003WL011701
|
MANDER SINGH
|
00168
|
ICIC0000237
|
504
|
504
|
Processed
|
24/01/2023
|
|
8130633461
|
|
Mander Singh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-046-001/7
(BHAMBIA BHAI)
|
2615003000NRG23160120230261428
|
16/01/2023
|
SANDURA SINGH
|
2615003WL011700
|
SANDURA SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633331
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-025-001/188
(BHALOOR)
|
2615003000NRG23160120230261589
|
16/01/2023
|
JASVEER SINGH
|
2615003WL011707
|
JASVEER SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633462
|
|
JASVIR SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/42
(SAMADH BHAI)
|
2615003000NRG23160120230261438
|
16/01/2023
|
PARMJIT KAUR
|
2615003WL011701
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
504
|
504
|
Processed
|
24/01/2023
|
|
8130633460
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-002-001/343
(MANUKE)
|
2615003000NRG23160120230261583
|
16/01/2023
|
Nachatter Singh
|
2615003WL011706
|
Nachatter Singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633427
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
21
|
BAGHAPURANA
|
PB-15-003-002-001/465
(MANUKE)
|
2615003000NRG23160120230261584
|
16/01/2023
|
CHARAT SINGH
|
2615003WL011706
|
CHARAT SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633433
|
|
CHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-002-001/524
(MANUKE)
|
2615003000NRG23160120230261585
|
16/01/2023
|
KULWINDER KAUR
|
2615003WL011706
|
KULWINDER KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633428
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-059-001/77
(SEKHA KHURD)
|
2615003000NRG23160120230261419
|
16/01/2023
|
KARMJIT KAUR
|
2615003WL011698
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633463
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG23160120230261577
|
16/01/2023
|
Jaspal Singh
|
2615003WL011705
|
Jaspal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633345
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG23160120230261578
|
16/01/2023
|
JASWINDER KAUR
|
2615003WL011705
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633348
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-016-001/18
(MAHLA KHURD)
|
2615003000NRG23160120230261579
|
16/01/2023
|
Nasib Kaur
|
2615003WL011705
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633347
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG23160120230261581
|
16/01/2023
|
Beant Singh
|
2615003WL011705
|
Beant Singh
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633451
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG23160120230261582
|
16/01/2023
|
LAHORA SINGH
|
2615003WL011705
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633341
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/2
(BHALOOR)
|
2615003000NRG23160120230261590
|
16/01/2023
|
Nirmal Singh
|
2615003WL011707
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633336
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-042-001/106
(NATHEWALA (2))
|
2615003000NRG23160120230261466
|
16/01/2023
|
BALPRIT SINGH
|
2615003WL011702
|
BALPRIT SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633453
|
|
BALPREET SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-042-001/106
(NATHEWALA (2))
|
2615003000NRG23160120230261467
|
16/01/2023
|
Jasvir Kaur
|
2615003WL011702
|
Jasvir Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633370
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-042-001/111
(NATHEWALA (2))
|
2615003000NRG23160120230261468
|
16/01/2023
|
CHARANJEET KAUR
|
2615003WL011702
|
CHARANJEET KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633369
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-042-001/113
(NATHEWALA (2))
|
2615003000NRG23160120230261469
|
16/01/2023
|
KULWANT SINGH
|
2615003WL011702
|
KULWANT SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633367
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-042-001/131
(NATHEWALA (2))
|
2615003000NRG23160120230261470
|
16/01/2023
|
PAL SINGH
|
2615003WL011702
|
PAL SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633340
|
|
PAL SINGH S/O MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BAGHAPURANA
|
PB-15-003-042-001/16
(NATHEWALA (2))
|
2615003000NRG23160120230261471
|
16/01/2023
|
kuldeep kaur
|
2615003WL011702
|
kuldeep kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633379
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-042-001/173
(NATHEWALA (2))
|
2615003000NRG23160120230261472
|
16/01/2023
|
sukhpreet kaur
|
2615003WL011702
|
sukhpreet kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633386
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-042-001/213
(NATHEWALA (2))
|
2615003000NRG23160120230261474
|
16/01/2023
|
JALOR SINGH
|
2615003WL011702
|
JALOR SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633365
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-042-001/217
(NATHEWALA (2))
|
2615003000NRG23160120230261475
|
16/01/2023
|
GURMAIL KAUR
|
2615003WL011702
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633358
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-042-001/222
(NATHEWALA (2))
|
2615003000NRG23160120230261477
|
16/01/2023
|
KULWINDER KAUR
|
2615003WL011702
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633361
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-042-001/233
(NATHEWALA (2))
|
2615003000NRG23160120230261478
|
16/01/2023
|
Sukhprit Kaur
|
2615003WL011702
|
Sukhprit Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633375
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-042-001/246
(NATHEWALA (2))
|
2615003000NRG23160120230261479
|
16/01/2023
|
JASWINDER KAUR
|
2615003WL011702
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633360
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-042-001/25
(NATHEWALA (2))
|
2615003000NRG23160120230261480
|
16/01/2023
|
Murti Kaur
|
2615003WL011702
|
Murti Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633445
|
|
MURTI KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-042-001/252
(NATHEWALA (2))
|
2615003000NRG23160120230261481
|
16/01/2023
|
KULDEEP KAUR
|
2615003WL011702
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633356
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-042-001/257
(NATHEWALA (2))
|
2615003000NRG23160120230261482
|
16/01/2023
|
SURJIT SINGH
|
2615003WL011702
|
SURJIT SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633389
|
|
SURJIT SINGH BRAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-042-001/259
(NATHEWALA (2))
|
2615003000NRG23160120230261483
|
16/01/2023
|
GURJINDER SINGH
|
2615003WL011702
|
GURJINDER SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633384
|
|
GURJINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-042-001/266
(NATHEWALA (2))
|
2615003000NRG23160120230261484
|
16/01/2023
|
JASVEER KAUR
|
2615003WL011702
|
JASVEER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633349
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-042-001/293
(NATHEWALA (2))
|
2615003000NRG23160120230261485
|
16/01/2023
|
KULDEEP KAUR
|
2615003WL011702
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633455
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BAGHAPURANA
|
PB-15-003-042-001/296
(NATHEWALA (2))
|
2615003000NRG23160120230261486
|
16/01/2023
|
MOHINDER KAUR
|
2615003WL011702
|
MOHINDER KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633364
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BAGHAPURANA
|
PB-15-003-042-001/318
(NATHEWALA (2))
|
2615003000NRG23160120230261487
|
16/01/2023
|
SHINDERPAL KAUR
|
2615003WL011702
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633350
|
|
SHINDERPAL KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
BAGHAPURANA
|
PB-15-003-042-001/324
(NATHEWALA (2))
|
2615003000NRG23160120230261488
|
16/01/2023
|
harbinder singh
|
2615003WL011702
|
harbinder singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633362
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BAGHAPURANA
|
PB-15-003-042-001/329
(NATHEWALA (2))
|
2615003000NRG23160120230261489
|
16/01/2023
|
RANI KAUR
|
2615003WL011702
|
RANI KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633373
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-042-001/335
(NATHEWALA (2))
|
2615003000NRG23160120230261490
|
16/01/2023
|
JASWINDER KAUR
|
2615003WL011702
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633456
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-042-001/337
(NATHEWALA (2))
|
2615003000NRG23160120230261491
|
16/01/2023
|
HARJIT KAUR
|
2615003WL011702
|
HARJIT KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633383
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23160120230261492
|
16/01/2023
|
GURDEV SINGH
|
2615003WL011702
|
GURDEV SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633342
|
|
GURDEV SINGH SO SIMRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23160120230261493
|
16/01/2023
|
HARBANS KAUR
|
2615003WL011702
|
HARBANS KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633351
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BAGHAPURANA
|
PB-15-003-042-001/370
(NATHEWALA (2))
|
2615003000NRG23160120230261494
|
16/01/2023
|
KULWINDER KAUR
|
2615003WL011702
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633359
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-042-001/371
(NATHEWALA (2))
|
2615003000NRG23160120230261495
|
16/01/2023
|
MANPREET KAUR
|
2615003WL011702
|
MANPREET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633450
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-042-001/386
(NATHEWALA (2))
|
2615003000NRG23160120230261497
|
16/01/2023
|
KULWINDER SINGH
|
2615003WL011702
|
KULWINDER SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130633385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-042-001/397
(NATHEWALA (2))
|
2615003000NRG23160120230261498
|
16/01/2023
|
AMRJIT KAUR
|
2615003WL011702
|
AMRJIT KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633357
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BAGHAPURANA
|
PB-15-003-042-001/398
(NATHEWALA (2))
|
2615003000NRG23160120230261499
|
16/01/2023
|
JASWINDERKAUR
|
2615003WL011702
|
JASWINDERKAUR
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633457
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BAGHAPURANA
|
PB-15-003-042-001/4
(NATHEWALA (2))
|
2615003000NRG23160120230261500
|
16/01/2023
|
Gurdeep Kaur
|
2615003WL011702
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633454
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BAGHAPURANA
|
PB-15-003-042-001/400
(NATHEWALA (2))
|
2615003000NRG23160120230261502
|
16/01/2023
|
KULDEEP SINGH
|
2615003WL011702
|
KULDEEP SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633344
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-042-001/407
(NATHEWALA (2))
|
2615003000NRG23160120230261504
|
16/01/2023
|
GURMEET KAUR
|
2615003WL011702
|
GURMEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633355
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-042-001/412
(NATHEWALA (2))
|
2615003000NRG23160120230261505
|
16/01/2023
|
HARDAV SINGH
|
2615003WL011702
|
HARDAV SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633458
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-042-001/412
(NATHEWALA (2))
|
2615003000NRG23160120230261506
|
16/01/2023
|
mukhtiar kaur
|
2615003WL011702
|
mukhtiar kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633382
|
|
MUKHTIAR KAUR 101602
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-042-001/418
(NATHEWALA (2))
|
2615003000NRG23160120230261507
|
16/01/2023
|
GURPREET KAUR
|
2615003WL011702
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130633363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-042-001/429
(NATHEWALA (2))
|
2615003000NRG23160120230261509
|
16/01/2023
|
DILBAG SINGH
|
2615003WL011702
|
DILBAG SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633338
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-042-001/429
(NATHEWALA (2))
|
2615003000NRG23160120230261508
|
16/01/2023
|
GURPREET KAUR
|
2615003WL011702
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633343
|
|
GURPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-042-001/43
(NATHEWALA (2))
|
2615003000NRG23160120230261510
|
16/01/2023
|
Gurdeep Kaur
|
2615003WL011702
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633448
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-042-001/433
(NATHEWALA (2))
|
2615003000NRG23160120230261511
|
16/01/2023
|
Angrej kaur
|
2615003WL011702
|
Angrej kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633346
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BAGHAPURANA
|
PB-15-003-042-001/437
(NATHEWALA (2))
|
2615003000NRG23160120230261512
|
16/01/2023
|
Karamjeet Kaur
|
2615003WL011702
|
Karamjeet Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633449
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BAGHAPURANA
|
PB-15-003-042-001/441
(NATHEWALA (2))
|
2615003000NRG23160120230261513
|
16/01/2023
|
Sarbjit Kaur
|
2615003WL011702
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633368
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG23160120230261515
|
16/01/2023
|
Baljit Kaur
|
2615003WL011702
|
Baljit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633447
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG23160120230261516
|
16/01/2023
|
JASWINDER SINGH
|
2615003WL011702
|
JASWINDER SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633354
|
|
JASWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-042-001/443
(NATHEWALA (2))
|
2615003000NRG23160120230261517
|
16/01/2023
|
Paramjeet kaur
|
2615003WL011702
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633446
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BAGHAPURANA
|
PB-15-003-042-001/445
(NATHEWALA (2))
|
2615003000NRG23160120230261518
|
16/01/2023
|
Mandeep Kaur
|
2615003WL011702
|
Mandeep Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633378
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BAGHAPURANA
|
PB-15-003-042-001/446
(NATHEWALA (2))
|
2615003000NRG23160120230261519
|
16/01/2023
|
MANJIT KAUR
|
2615003WL011702
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633376
|
|
MANJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-042-001/450
(NATHEWALA (2))
|
2615003000NRG23160120230261520
|
16/01/2023
|
MANPREET KAUR
|
2615003WL011702
|
MANPREET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633374
|
|
MANPREET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-042-001/454
(NATHEWALA (2))
|
2615003000NRG23160120230261521
|
16/01/2023
|
Amandeep Kaur
|
2615003WL011702
|
Amandeep Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633377
|
|
AMANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-042-001/456
(NATHEWALA (2))
|
2615003000NRG23160120230261522
|
16/01/2023
|
Sarbjeet Kaur
|
2615003WL011702
|
Sarbjeet Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633452
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BAGHAPURANA
|
PB-15-003-042-001/457
(NATHEWALA (2))
|
2615003000NRG23160120230261523
|
16/01/2023
|
Sukhpreet Kaur
|
2615003WL011702
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633366
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BAGHAPURANA
|
PB-15-003-042-001/469
(NATHEWALA (2))
|
2615003000NRG23160120230261525
|
16/01/2023
|
Malkit Kaur
|
2615003WL011702
|
Malkit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633339
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-042-001/476-A
(NATHEWALA (2))
|
2615003000NRG23160120230261527
|
16/01/2023
|
GURLAL SINGH
|
2615003WL011702
|
GURLAL SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633381
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BAGHAPURANA
|
PB-15-003-042-001/476-A
(NATHEWALA (2))
|
2615003000NRG23160120230261526
|
16/01/2023
|
Rajinder
|
2615003WL011702
|
Rajinder
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633372
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-042-001/502
(NATHEWALA (2))
|
2615003000NRG23160120230261529
|
16/01/2023
|
Ramsarup singh
|
2615003WL011702
|
Ramsarup singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633353
|
|
RAMSARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-042-001/509
(NATHEWALA (2))
|
2615003000NRG23160120230261530
|
16/01/2023
|
Mahinder kaur
|
2615003WL011702
|
Mahinder kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633337
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-042-001/522
(NATHEWALA (2))
|
2615003000NRG23160120230261531
|
16/01/2023
|
sewak singh
|
2615003WL011702
|
sewak singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633388
|
|
Sewak Singh
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-042-001/56
(NATHEWALA (2))
|
2615003000NRG23160120230261532
|
16/01/2023
|
Darshan Singh
|
2615003WL011702
|
Darshan Singh
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633390
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-042-001/566
(NATHEWALA (2))
|
2615003000NRG23160120230261533
|
16/01/2023
|
jasveer singh
|
2615003WL011702
|
jasveer singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633352
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-042-001/566
(NATHEWALA (2))
|
2615003000NRG23160120230261534
|
16/01/2023
|
sawarnjit kaur
|
2615003WL011702
|
sawarnjit kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633371
|
|
SAWARNJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-042-001/567
(NATHEWALA (2))
|
2615003000NRG23160120230261535
|
16/01/2023
|
Kamal Singh
|
2615003WL011702
|
Kamal Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633380
|
|
KAMAL SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-042-001/75
(NATHEWALA (2))
|
2615003000NRG23160120230261536
|
16/01/2023
|
Gurdeep Singh
|
2615003WL011702
|
Gurdeep Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633459
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-042-001/97
(NATHEWALA (2))
|
2615003000NRG23160120230261539
|
16/01/2023
|
GURPREET SINGH
|
2615003WL011702
|
GURPREET SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633444
|
|
GURPREET SINGH S/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
94
|
BAGHAPURANA
|
PB-15-003-042-001/97
(NATHEWALA (2))
|
2615003000NRG23160120230261538
|
16/01/2023
|
NIRMAL SINGH
|
2615003WL011702
|
NIRMAL SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633387
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-025-001/234
(BHALOOR)
|
2615003000NRG23160120230261591
|
16/01/2023
|
BALDAV SINGH
|
2615003WL011707
|
BALDAV SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633393
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG23160120230261592
|
16/01/2023
|
AMANDEEP SINGH
|
2615003WL011707
|
AMANDEEP SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633443
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG23160120230261593
|
16/01/2023
|
KULWINDER KAUR
|
2615003WL011707
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633442
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-025-001/434
(BHALOOR)
|
2615003000NRG23160120230261594
|
16/01/2023
|
rajandeep kaur
|
2615003WL011707
|
rajandeep kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633392
|
|
RAJAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-025-001/492
(BHALOOR)
|
2615003000NRG23160120230261595
|
16/01/2023
|
Amandeep kaur
|
2615003WL011707
|
Amandeep kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633391
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-016-001/228
(MAHLA KHURD)
|
2615003000NRG23160120230261580
|
16/01/2023
|
GURTEJ SINGH
|
2615003WL011705
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633431
|
|
GURTEJ SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-046-001/322
(BHAMBIA BHAI)
|
2615003000NRG23160120230261427
|
16/01/2023
|
Bawa Singh
|
2615003WL011700
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633430
|
|
BAWA SINGH S O BUTA SINGH
|
CANARA BANK(508532)
|
|
102
|
BAGHAPURANA
|
PB-15-003-061-001/26
(GOBINDGARH)
|
2615003000NRG23160120230261457
|
16/01/2023
|
manjeet kaur
|
2615003WL011701
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8130633432
|
|
MANJEET KAUR W/O PAPPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
103
|
BAGHAPURANA
|
PB-15-003-042-001/222
(NATHEWALA (2))
|
2615003000NRG23160120230261476
|
16/01/2023
|
MANJIT SINGH
|
2615003WL011702
|
MANJIT SINGH
|
00354
|
PUNB0063710
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633394
|
|
MANJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-042-001/378
(NATHEWALA (2))
|
2615003000NRG23160120230261496
|
16/01/2023
|
FAQIR SINGH
|
2615003WL011702
|
FAQIR SINGH
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633397
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
105
|
BAGHAPURANA
|
PB-15-003-002-001/845
(MANUKE)
|
2615003000NRG23160120230261586
|
16/01/2023
|
makhan singh
|
2615003WL011706
|
makhan singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633429
|
|
MAKHAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG23160120230261433
|
16/01/2023
|
MUKHTIAR KAUR
|
2615003WL011701
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633415
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG23160120230261434
|
16/01/2023
|
SUKHDAV SINGH
|
2615003WL011701
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633438
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/311
(SAMADH BHAI)
|
2615003000NRG23160120230261437
|
16/01/2023
|
BALBIR SING
|
2615003WL011701
|
BALBIR SING
|
00415
|
SBIN0002472
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8130633437
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/431
(SAMADH BHAI)
|
2615003000NRG23160120230261440
|
16/01/2023
|
Dalip kaur
|
2615003WL011701
|
Dalip kaur
|
00415
|
SBIN0002472
|
252
|
252
|
Processed
|
24/01/2023
|
|
8130633406
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG23160120230261441
|
16/01/2023
|
SWARN KAUR
|
2615003WL011701
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633424
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG23160120230261442
|
16/01/2023
|
jasvir kaur
|
2615003WL011701
|
jasvir kaur
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633410
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/583
(SAMADH BHAI)
|
2615003000NRG23160120230261443
|
16/01/2023
|
BALJEET KAUR
|
2615003WL011701
|
BALJEET KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633405
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/584
(SAMADH BHAI)
|
2615003000NRG23160120230261444
|
16/01/2023
|
KULWINDER KAUR
|
2615003WL011701
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
756
|
756
|
Processed
|
24/01/2023
|
|
8130633414
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/649
(SAMADH BHAI)
|
2615003000NRG23160120230261445
|
16/01/2023
|
SURJIT SINGH
|
2615003WL011701
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8130633395
|
|
SURJEET SINGH S/O PHULA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/650
(SAMADH BHAI)
|
2615003000NRG23160120230261446
|
16/01/2023
|
JASVEER KAUR
|
2615003WL011701
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
504
|
504
|
Rejected
|
24/01/2023
|
|
8130633436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-027-001/70
(SAMADH BHAI)
|
2615003000NRG23160120230261447
|
16/01/2023
|
GURMIT KAUT
|
2615003WL011701
|
GURMIT KAUT
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633416
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG23160120230261448
|
16/01/2023
|
KINDER
|
2615003WL011701
|
KINDER
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633417
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/756
(SAMADH BHAI)
|
2615003000NRG23160120230261449
|
16/01/2023
|
Manjeet Kaur
|
2615003WL011701
|
Manjeet Kaur
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633411
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-027-001/91
(SAMADH BHAI)
|
2615003000NRG23160120230261451
|
16/01/2023
|
SUKHJIT KAUR
|
2615003WL011701
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633435
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-059-001/132
(SEKHA KHURD)
|
2615003000NRG23160120230261417
|
16/01/2023
|
Sukhwinder
|
2615003WL011698
|
Sukhwinder
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633409
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-061-001/134
(GOBINDGARH)
|
2615003000NRG23160120230261452
|
16/01/2023
|
sukhpal kaur
|
2615003WL011701
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633412
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-061-001/154
(GOBINDGARH)
|
2615003000NRG23160120230261453
|
16/01/2023
|
Bhajan Kaur
|
2615003WL011701
|
Bhajan Kaur
|
00415
|
SBIN0002472
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8130633425
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG23160120230261455
|
16/01/2023
|
Sukhdeep Kaur
|
2615003WL011701
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633434
|
|
MRS SUKHDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-061-001/25
(GOBINDGARH)
|
2615003000NRG23160120230261456
|
16/01/2023
|
Bhajan kaur
|
2615003WL011701
|
Bhajan kaur
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633422
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHAPURANA
|
PB-15-003-061-001/33
(GOBINDGARH)
|
2615003000NRG23160120230261458
|
16/01/2023
|
GURMUKH SINGH
|
2615003WL011701
|
GURMUKH SINGH
|
00415
|
SBIN0002472
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8130633407
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHAPURANA
|
PB-15-003-061-001/41
(GOBINDGARH)
|
2615003000NRG23160120230261459
|
16/01/2023
|
KULWINDER KAUR
|
2615003WL011701
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633423
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHAPURANA
|
PB-15-003-061-001/47
(GOBINDGARH)
|
2615003000NRG23160120230261460
|
16/01/2023
|
manjit kaur
|
2615003WL011701
|
manjit kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633413
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-061-001/50
(GOBINDGARH)
|
2615003000NRG23160120230261461
|
16/01/2023
|
sukhpal kaur
|
2615003WL011701
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633418
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BAGHAPURANA
|
PB-15-003-061-001/52
(GOBINDGARH)
|
2615003000NRG23160120230261462
|
16/01/2023
|
veerpal kaur
|
2615003WL011701
|
veerpal kaur
|
00415
|
SBIN0002472
|
252
|
252
|
Processed
|
24/01/2023
|
|
8130633396
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-061-001/57
(GOBINDGARH)
|
2615003000NRG23160120230261463
|
16/01/2023
|
amarjeet kaur
|
2615003WL011701
|
amarjeet kaur
|
00415
|
SBIN0002472
|
1512
|
1512
|
Processed
|
24/01/2023
|
|
8130633420
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHAPURANA
|
PB-15-003-061-001/83
(GOBINDGARH)
|
2615003000NRG23160120230261465
|
16/01/2023
|
Kiran kaur
|
2615003WL011701
|
Kiran kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8130633419
|
|
MS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31176
|
31176
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-059-001/53
(SEKHA KHURD)
|
2615003000NRG23160120230261418
|
16/01/2023
|
KULDIP SINGH
|
2615003WL011698
|
KULDIP SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633408
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-042-001/478-A
(NATHEWALA (2))
|
2615003000NRG23160120230261528
|
16/01/2023
|
Ramandeep kaur
|
2615003WL011702
|
Ramandeep kaur
|
00415
|
SBIN0050607
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633421
|
|
RAMANDEEP KAUR W/O BACHITTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144684
|
144684
|
|
|
|
|
|
|
|